Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - July 27, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2107 LINCOLN DRIVE LLC Rent Subsidy to Land                   704.18 7/27/2021
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                   661.00 7/27/2021
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                   955.00 7/27/2021
2600 WESTERN CENTER BOULEVARD LP HAP Reimb Port-in                1,037.00 7/27/2021
2600 WESTERN CENTER BOULEVARD LP Rent Subsidy to Land                1,121.80 7/27/2021
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords              15,999.00 7/27/2021
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   342.00 7/27/2021
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   604.00 7/27/2021
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   625.00 7/27/2021
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                1,915.00 7/27/2021
2913 MUSTANG LLC Rent Sub to L'lords                3,691.00 7/27/2021
3 EQUITY LLC Trust - Justice of t                   121.00 7/27/2021
3000 ALEMEDA STREET FORT WORTH LLC Rent Sub to L'lords                   992.00 7/27/2021
3000 ALEMEDA STREET FORT WORTH LLC HAP Reimb Port-in                1,595.00 7/27/2021
3000 ALEMEDA STREET FORT WORTH LLC Rent Sub to L'lords                1,602.00 7/27/2021
3000 ALEMEDA STREET FORT WORTH LLC Rent Sub to L'lords                7,506.00 7/27/2021
32TEN ON THE BLVD LP Rent Sub to L'lords                   640.00 7/27/2021
3500 RIVERSIDE LLC Rent Sub to L'lords                1,305.00 7/27/2021
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords                   758.00 7/27/2021
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords                   818.00 7/27/2021
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords                1,005.00 7/27/2021
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords                3,968.00 7/27/2021
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords              16,901.00 7/27/2021
4 HAPPY HOMES INC Rent Sub to L'lords                1,614.00 7/27/2021
4CHANGE ENERGY COMPANY Utility Allowance                   157.00 7/27/2021
5117 HAMPSHIRE LLC Rent Sub to L'lords                   565.00 7/27/2021
5117 HAMPSHIRE LLC Rent Sub to L'lords                   641.00 7/27/2021
5117 HAMPSHIRE LLC Rent Sub to L'lords                   903.00 7/27/2021
5401 OVERTON LP Utility Allowance                      67.00 7/27/2021
5401 OVERTON LP Rent Sub to L'lords                   583.00 7/27/2021
5401 OVERTON LP Rent Sub to L'lords                   910.00 7/27/2021
5401 OVERTON LP Rent Sub to L'lords                   979.00 7/27/2021
5401 OVERTON LP Rent Sub to L'lords                1,028.00 7/27/2021
5401 OVERTON LP Rent Sub to L'lords                7,031.00 7/27/2021
5513 CROSSCREEK LLC Rent Sub to L'lords                   103.00 7/27/2021
5513 CROSSCREEK LLC Rent Sub to L'lords                   889.00 7/27/2021
5513 CROSSCREEK LLC Rent Sub to L'lords                2,090.00 7/27/2021
5700 BELLAIRE LLC Rent Sub to L'lords                   912.00 7/27/2021
5700 BELLAIRE LLC Rent Sub to L'lords                2,246.00 7/27/2021
6000 BOCA RATON BLVD LLC Rent Sub to L'lords                  (101.00) 7/27/2021
6000 BOCA RATON BLVD LLC Rent Sub to L'lords                1,427.00 7/27/2021
6201 WOODWAY LLC HAP Reimb Port-in                   762.00 7/27/2021
6201 WOODWAY LLC Rent Sub to L'lords                2,703.00 7/27/2021
6218 FINBRO DRIVE LLC Rent Sub to L'lords                1,109.00 7/27/2021
6218 FINBRO DRIVE LLC HAP Reimb Port-in                1,836.00 7/27/2021
6218 FINBRO DRIVE LLC Rent Sub to L'lords              11,111.00 7/27/2021
6351 VEGA DRIVE LLC Rent Sub to L'lords                   729.00 7/27/2021
6351 VEGA DRIVE LLC Rent Sub to L'lords                4,922.00 7/27/2021
6520 RED SIERRA LLC Rent Sub to L'lords                   648.00 7/27/2021
6520 RED SIERRA LLC Rental Assistance                   850.00 7/27/2021
6520 RED SIERRA LLC Rent Subsidy to Land                   950.00 7/27/2021
6520 RED SIERRA LLC Rent Sub to L'lords                2,010.00 7/27/2021
6751 CREEKSIDE LP Rent Sub to L'lords                   510.00 7/27/2021
6751 CREEKSIDE LP Rent Sub to L'lords                1,353.00 7/27/2021
7000 PRIME LLC Rent Sub to L'lords                   737.00 7/27/2021
7102 GLENVIEW LLC Rent Sub to L'lords                   588.00 7/27/2021
777 REALTY LLC Rent Sub to L'lords                2,000.00 7/27/2021
8713 NORMANDALE LLC Rent Sub to L'lords                   675.00 7/27/2021
8713 NORMANDALE LLC Rent Sub to L'lords                   752.00 7/27/2021
8713 NORMANDALE LLC Rent Sub to L'lords                1,214.00 7/27/2021
8713 NORMANDALE LLC Rent Sub to L'lords                3,132.00 7/27/2021
9051 NORMANDALE APARTMENTS LP Rent Subsidy/Deposit                   295.00 7/27/2021
9051 NORMANDALE APARTMENTS LP Rent Subsidy to Land                1,240.85 7/27/2021
AARON CLAY GRAHAM Counsel Fees - Court                1,470.00 7/27/2021
ABE FACTOR Counsel Fees - Court                1,010.00 7/27/2021
ABE FACTOR Counsel Fees - Court                1,420.00 7/27/2021
ABHILASHA PANDEY Rent Sub to L'lords                1,988.00 7/27/2021
ABLE COMMUNICATIONS INC Professional Service              27,410.56 7/27/2021
ABUL K RASHID Rent Sub to L'lords                6,303.00 7/27/2021
ACACIA ENERGY LLC Utility Allowance                   128.00 7/27/2021
ACE TIRE & SERVICE Tires and Tubes                   181.00 7/27/2021
ACH CHILD AND FAMILY SERVICES Foster Home Care                      88.04 7/27/2021
ACH CHILD AND FAMILY SERVICES Subrecipient Service                1,380.61 7/27/2021
ADAMS INVESTMENT COMPANY Printing-Publication                9,500.00 7/27/2021
ADELL MURPHY Rent Sub to L'lords                   570.00 7/27/2021
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                2,028.00 7/27/2021
ADRIAN CARRANZA Rent Sub to L'lords                   436.00 7/27/2021
ADVANCED GLASS SYSTEMS INC Parts and Supplies                   295.00 7/27/2021
ADVANCED GLASS SYSTEMS INC Parts and Supplies                   295.00 7/27/2021
AHF-HILLCREST LLC Rent Sub to L'lords                   500.00 7/27/2021
AHF-HILLCREST LLC HAP Reimb Port-in                   579.00 7/27/2021
AHF-HILLCREST LLC Rent Sub to L'lords                   636.00 7/27/2021
AHF-HILLCREST LLC Rent Sub to L'lords                   728.00 7/27/2021
AHF-HILLCREST LLC Rent Sub to L'lords                5,084.00 7/27/2021
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   455.00 7/27/2021
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   695.00 7/27/2021
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                3,609.00 7/27/2021
AHMAD RABIE Rent Sub to L'lords                   827.00 7/27/2021
AIDS OUTREACH CENTER INC Subrecipient Service                1,326.50 7/27/2021
AIRGAS USA LLC Parts and Supplies                   158.40 7/27/2021
AIRGAS USA LLC Lab Supplies                   557.00 7/27/2021
AIRGAS USA LLC Building Maintenance                   867.00 7/27/2021
AKINBOWALE VICTOR FALANA Rent Sub to L'lords                   421.00 7/27/2021
AKL REAL ESTATE LLC Rent Sub to L'lords                2,991.00 7/27/2021
ALAGAR INVESTMENTS LLC Rent Sub to L'lords                   982.00 7/27/2021
ALBERT EDWARD HAP Reimb Port-in                1,067.00 7/27/2021
ALBERT EDWARD Rent Sub to L'lords                1,254.00 7/27/2021
ALEX IKBARIAH Rent Sub to L'lords                   935.00 7/27/2021
ALEX JAY CLAUNCH Rent Sub to L'lords                1,018.00 7/27/2021
ALI MOTAMED Rent Sub to L'lords                2,394.00 7/27/2021
ALI MOTAMED Rent Sub to L'lords                4,311.00 7/27/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   252.50 7/27/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   297.50 7/27/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                   100.00 7/27/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,425.00 7/27/2021
ALICIA R MCDONALD Counsel Fees - Court                   200.00 7/27/2021
ALL SEASONS TINT & GRAPHIC DESIGNS Central Garage Inv                   378.00 7/27/2021
ALLEN & WEAVER PC Counsel Fees - CPS                      80.00 7/27/2021
ALLEN & WEAVER PC Counsel Fees - CPS                   510.00 7/27/2021
ALLISON ENTERPRISES INC Building Maintenance                      38.64 7/27/2021
ALLISON ENTERPRISES INC Equipment Maintenanc                      44.48 7/27/2021
ALLISON ENTERPRISES INC Equipment Maintenanc                      44.80 7/27/2021
ALLISON ENTERPRISES INC Equipment Maintenanc                      45.32 7/27/2021
ALLISON ENTERPRISES INC Equipment Maintenanc                      48.25 7/27/2021
ALLISON ENTERPRISES INC Equipment Maintenanc                      56.03 7/27/2021
ALLISON ENTERPRISES INC Equipment Maintenanc                      58.94 7/27/2021
ALLISON ENTERPRISES INC Equipment Maintenanc                      80.24 7/27/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                   235.27 7/27/2021
ALLMARK IMPRESSIONS LTD Supplies                        9.50 7/27/2021
ALLURE AGENCY LLC Rent Sub to L'lords                1,560.00 7/27/2021
ALNA MANAGEMENT INC Rent Sub to L'lords                   976.00 7/27/2021
ALNA MANAGEMENT INC Rent Sub to L'lords                1,055.00 7/27/2021
ALNA MANAGEMENT INC Rent Sub to L'lords                1,945.00 7/27/2021
ALNA MANAGEMENT INC Rent Sub to L'lords                7,541.00 7/27/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                      79.00 7/27/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   158.00 7/27/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   158.00 7/27/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   170.25 7/27/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   197.50 7/27/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   222.50 7/27/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   240.00 7/27/2021
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   460.00 7/27/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   513.50 7/27/2021
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                   782.38 7/27/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                2,000.00 7/27/2021
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   458.00 7/27/2021
AMALAVITA REALTY LLC Rent Sub to L'lords                   802.00 7/27/2021
AMBIT ENERGY LLC Utility Allowance                      15.00 7/27/2021
AMBIT ENERGY LLC Utility Allowance                      33.00 7/27/2021
AMBIT ENERGY LLC Utility Assistance                   103.66 7/27/2021
AMBIT ENERGY LLC HAP Reimb Port-in                   262.00 7/27/2021
AMBIT ENERGY LLC Utility Allowance                   295.00 7/27/2021
AMBIT ENERGY LLC Utility Allowance                   690.00 7/27/2021
AMBRY GENETICS CORPORATION Professional Service                   249.00 7/27/2021
AMCAL ALLIANCE LP Rent Sub to L'lords                1,358.00 7/27/2021
AMERICAN BARRICADE COMPANY INC Road Signs                1,056.05 7/27/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   144.00 7/27/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   210.00 7/27/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies              15,742.58 7/27/2021
AMHERST RESIDENTIAL LLC HAP Reimb Port-in                1,392.00 7/27/2021
AMHERST RESIDENTIAL LLC Rent Sub to L'lords                2,219.00 7/27/2021
AMHERST RESIDENTIAL LLC Rent Sub to L'lords                6,490.00 7/27/2021
AMHERST RESIDENTIAL LLC Rent Sub to L'lords              28,323.00 7/27/2021
AMIGO ENERGY Utility Allowance                      33.00 7/27/2021
AMIGO ENERGY Utility Allowance                   153.00 7/27/2021
AMTEX AVONDALE LP Rent Sub to L'lords                   548.00 7/27/2021
AMTEX AVONDALE LP Rent Sub to L'lords                   863.00 7/27/2021
AMTEX AVONDALE LP Rent Sub to L'lords                2,114.00 7/27/2021
AMTEX AVONDALE LP HAP Reimb Port-in                2,415.00 7/27/2021
AMY CUNNIFF Rent Sub to L'lords                   585.00 7/27/2021
ANAND KUMAR Rent Sub to L'lords                1,191.00 7/27/2021
ANAND PATEL Rent Sub to L'lords                1,093.00 7/27/2021
ANAND PATEL Rent Sub to L'lords                3,006.00 7/27/2021
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   190.00 7/27/2021
ANDRE LANDRUM Rent Sub to L'lords                   849.00 7/27/2021
ANDREW DECKER LAW PLLC Counsel Fees - Court                   175.00 7/27/2021
ANDREW DECKER LAW PLLC Counsel Fees - Court                   830.00 7/27/2021
ANDREW SHUANG FENG HAP Reimb Port-in                2,123.00 7/27/2021
ANDREW SHUANG FENG Rent Sub to L'lords                3,210.00 7/27/2021
ANGELICA TAYLOR Reporter's Records (                      40.75 7/27/2021
ANKUR CHAWLA Rent Sub to L'lords                3,128.00 7/27/2021
ANN M HAMPTON Rent Sub to L'lords                   276.00 7/27/2021
ANNA PETIKUN Rent Sub to L'lords                2,257.00 7/27/2021
ANNE L JONES Clothing                   250.00 7/27/2021
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                1,378.00 7/27/2021
ANQUY TONG Rent Sub to L'lords                5,053.00 7/27/2021
ANTHONY D MILLER Rent Sub to L'lords                1,068.00 7/27/2021
ANTHONY NG Rent Sub to L'lords                5,578.00 7/27/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   250.00 7/27/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   350.00 7/27/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   385.00 7/27/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   500.00 7/27/2021
ANWAR O SHAIKHELDIN Rent Sub to L'lords                1,521.00 7/27/2021
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords               (1,814.00) 7/27/2021
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   664.00 7/27/2021
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                   680.00 7/27/2021
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                1,187.00 7/27/2021
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords              10,146.00 7/27/2021
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                   778.00 7/27/2021
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                1,472.00 7/27/2021
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                   562.00 7/27/2021
APS FIRECO Building Maintenance                   680.00 7/27/2021
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   988.00 7/27/2021
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   333.00 7/27/2021
ARIZPE PROPERTIES Rent Sub to L'lords                   697.00 7/27/2021
ARLINGTON WATER UTILITIES Utility Assistance                   226.77 7/27/2021
ARMORE LIMITED Rent Sub to L'lords                2,148.00 7/27/2021
ARTHUR ATIENZA Rent Sub to L'lords                   609.00 7/27/2021
ARUN KUMAR KRISHNAMOORTHY Rent Sub to L'lords                   424.00 7/27/2021
ASH GROVE CEMENT COMPANY Base Stabilization M              14,619.89 7/27/2021
ASHRAF ISHAK Rent Sub to L'lords                1,005.00 7/27/2021
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   493.00 7/27/2021
ASSOCIATED TIME INSTRUMENTS LLC Building Maintenance                   279.00 7/27/2021
ASXR HOLDINGS LLC Rent Sub to L'lords                1,334.00 7/27/2021
ASXR HOLDINGS LLC Rent Sub to L'lords                4,257.00 7/27/2021
AT HOME PROPERTIES INC Rent Sub to L'lords                   629.00 7/27/2021
AT OWNER 16 LP Rent Sub to L'lords                   530.00 7/27/2021
AT OWNER 16 LP Rent Sub to L'lords                   747.00 7/27/2021
AT OWNER 16 LP Rent Sub to L'lords                   930.00 7/27/2021
AT OWNER 16 LP HAP Reimb Port-in                1,960.00 7/27/2021
AT OWNER 16 LP Rent Sub to L'lords                2,691.00 7/27/2021
AT OWNER 16 LP Rent Sub to L'lords              12,797.00 7/27/2021
AT&T Data Transmission Li                2,035.00 7/27/2021
AT&T MOBILITY Wireless Data Access                      20.42 7/27/2021
AT&T MOBILITY Wireless Data Access                      61.40 7/27/2021
AT&T MOBILITY Wireless Data Access                      74.00 7/27/2021
AT&T MOBILITY Wireless Data Access                      92.10 7/27/2021
AT&T MOBILITY Wireless Data Access                   117.77 7/27/2021
AT&T MOBILITY Wireless Data Access                   276.30 7/27/2021
AT&T MOBILITY Telephone - Mobile                   282.33 7/27/2021
AT&T MOBILITY Telephone - Mobile                   282.33 7/27/2021
AT&T MOBILITY Wireless Data Access                   514.87 7/27/2021
AT&T MOBILITY Wireless Data Access                5,081.44 7/27/2021
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                1,127.00 7/27/2021
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                1,626.00 7/27/2021
ATLANTIC HOUSING FOUNDATION INC HAP Reimb Port-in                2,355.00 7/27/2021
ATMOS ENERGY CORP Utility Assistance                      22.05 7/27/2021
ATMOS ENERGY CORP Gas                      22.57 7/27/2021
ATMOS ENERGY CORP Utility Assistance                      32.04 7/27/2021
ATMOS ENERGY CORP Utility Assistance                      32.58 7/27/2021
ATMOS ENERGY CORP Gas                      36.82 7/27/2021
ATMOS ENERGY CORP Utility Assistance                      38.02 7/27/2021
ATMOS ENERGY CORP Utility Assistance                      39.17 7/27/2021
ATMOS ENERGY CORP Utility Assistance                      42.02 7/27/2021
ATMOS ENERGY CORP Utility Assistance                      42.02 7/27/2021
ATMOS ENERGY CORP Utility Assistance                      42.45 7/27/2021
ATMOS ENERGY CORP Utility Assistance                      44.02 7/27/2021
ATMOS ENERGY CORP Gas                      58.61 7/27/2021
ATMOS ENERGY CORP Gas                      58.61 7/27/2021
ATMOS ENERGY CORP Gas                      59.39 7/27/2021
ATMOS ENERGY CORP Gas                      59.39 7/27/2021
ATMOS ENERGY CORP Utility Assistance                      85.00 7/27/2021
ATMOS ENERGY CORP Gas                      87.18 7/27/2021
ATMOS ENERGY CORP Gas                   107.81 7/27/2021
ATMOS ENERGY CORP Gas                   139.32 7/27/2021
ATMOS ENERGY CORP Gas                   276.14 7/27/2021
ATMOS ENERGY CORP Gas                1,228.51 7/27/2021
ATMOS ENERGY CORP Gas                9,552.30 7/27/2021
ATTICUS GILL Rent Sub to L'lords                   392.00 7/27/2021
AUBURN MANCHESTER LTD Rent Sub to L'lords                2,877.00 7/27/2021
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                   979.00 7/27/2021
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                3,063.00 7/27/2021
AUSTIN INDUSTRIES INC Asphalt-Rock/Hot Mix                9,986.14 7/27/2021
AUSTIN TURF & TRACTOR Landscaping Expense                   250.80 7/27/2021
AV STEEPLECHASE LLC Rent Sub to L'lords                1,186.00 7/27/2021
AV STEEPLECHASE LLC Rent Sub to L'lords                1,238.00 7/27/2021
AV STEEPLECHASE LLC Rent Sub to L'lords                2,379.00 7/27/2021
AVE TOWING LLC Wrecker Service                      60.00 7/27/2021
AVE TOWING LLC Wrecker Service                   165.00 7/27/2021
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                   456.00 7/27/2021
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   506.00 7/27/2021
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                9,700.00 7/27/2021
AVONDALE FARMS SENIORS LP Rent Sub to L'lords                1,735.00 7/27/2021
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   590.00 7/27/2021
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   597.00 7/27/2021
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,455.00 7/27/2021
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                2,890.00 7/27/2021
B & H PHOTO VIDEO Computer Supplies                   139.98 7/27/2021
B & H PHOTO VIDEO Electronic Equipment                   718.00 7/27/2021
B & T BEST TOWS LLC Wrecker Service                   120.00 7/27/2021
B & T BEST TOWS LLC Wrecker Service                   180.00 7/27/2021
B AND R PROPERTIES INC Rent Sub to L'lords                   801.00 7/27/2021
B AND R PROPERTIES INC Rent Sub to L'lords                1,157.00 7/27/2021
BABY VARGHESE Rent Sub to L'lords                1,665.00 7/27/2021
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                   603.00 7/27/2021
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   700.00 7/27/2021
BALDEN S GHUMAN Rent Sub to L'lords                   682.00 7/27/2021
BARBARA A BRADFORD Rent Sub to L'lords                   619.00 7/27/2021
BARBARA K WILLIAMS Rent Sub to L'lords                   245.00 7/27/2021
BARBARA SPROAT Rent Sub to L'lords                2,697.00 7/27/2021
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   725.75 7/27/2021
BARRY ALFORD Counsel Fees - Court                      90.00 7/27/2021
BARRY ALFORD Counsel Fees - Court                   225.00 7/27/2021
BARRY ALFORD Counsel Fees - Court                   742.50 7/27/2021
BARRY G JOHNSON Counsel Fees - Court                   610.00 7/27/2021
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   429.00 7/27/2021
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   700.00 7/27/2021
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                4,731.00 7/27/2021
BDINV LLC Rent Sub to L'lords                1,239.00 7/27/2021
BEACHLEYSMITHLAW PLLC Counsel Fees - CPS                      80.00 7/27/2021
BEACHLEYSMITHLAW PLLC Counsel Fees - CPS                2,147.00 7/27/2021
BEACHLEYSMITHLAW PLLC Counsel Fees - CPS                2,342.00 7/27/2021
BEARDEN INVESTIGATIVE AGENCY INC Investigative                      95.00 7/27/2021
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                4,437.00 7/27/2021
BELGARD REALTY CORPORATION Rent Sub to L'lords                   664.00 7/27/2021
BELMONT ICEHOUSE Advertising/Public S                      31.34 7/27/2021
BEN SOBANAM Rent Sub to L'lords                   285.00 7/27/2021
BENNETT BENNER PARTNERS INC Professional Service                2,287.50 7/27/2021
Bennie J Medlin Travel-Taxable Meals                      35.00 7/27/2021
Bennie J Medlin Travel                   216.16 7/27/2021
BERNARDO J MUNOZ Rent Sub to L'lords                   894.00 7/27/2021
BERTHA E WELLS Rent Sub to L'lords                   468.00 7/27/2021
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   175.00 7/27/2021
BETHLEHEM'S PIONEER PLACE LP Rent Sub to L'lords                3,377.00 7/27/2021
BETTY HUMPHRIES Rent Sub to L'lords                   887.00 7/27/2021
BETTY HUMPHRIES Rent Sub to L'lords                1,000.00 7/27/2021
BEVERLY WILLIAMS Rent Sub to L'lords                   358.00 7/27/2021
BEYOND TECHNOLOGY INC Supplies                      67.85 7/27/2021
BEYOND TECHNOLOGY INC Supplies                   135.70 7/27/2021
BEYOND TECHNOLOGY INC Supplies                   135.70 7/27/2021
BEYOND TECHNOLOGY INC Computer Supplies                   651.16 7/27/2021
BHUPAL SINGH RATHLAVATH HAP Reimb Port-in                   999.00 7/27/2021
BILAL BAARA Rent Sub to L'lords                   938.00 7/27/2021
BILL G HARRISON Rent Sub to L'lords                   563.00 7/27/2021
BILLY RAY MARCOM Rent Sub to L'lords                   757.00 7/27/2021
BINSWANGER GLASS Building Maintenance                1,695.00 7/27/2021
BINSWANGER GLASS Building Maintenance                3,125.00 7/27/2021
BLAGG TIRE WHOLESALE Central Garage Inv                   126.07 7/27/2021
BLUE ATLAS REALTY LLC Rent Sub to L'lords                2,207.00 7/27/2021
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                   840.00 7/27/2021
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                1,010.00 7/27/2021
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              12,841.00 7/27/2021
BMGREI ALTAMESA LLC Rent Sub to L'lords                1,014.00 7/27/2021
BMGREI ALTAMESA LLC HAP Reimb Port-in                3,187.00 7/27/2021
BOB BARKER COMPANY INC Personal Hygiene                2,129.84 7/27/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                   574.00 7/27/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                   725.00 7/27/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                1,257.00 7/27/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                1,566.00 7/27/2021
BRADFORD SHAW Counsel Fees - Court                   300.00 7/27/2021
BRANDEN CURTIS Rent Sub to L'lords                   533.00 7/27/2021
BRENDA GAIL CLARK Reporter's Records (                   635.00 7/27/2021
BRENDA Y ARTEA Rent Sub to L'lords                1,596.00 7/27/2021
BRETT BOONE Counsel Fees - Court                1,540.00 7/27/2021
BRETT BOONE Counsel Fees - Court                5,020.00 7/27/2021
BRETT SLAPION Rent Sub to L'lords                1,701.00 7/27/2021
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                   943.00 7/27/2021
BRIDGE WF TX VILLAS DE SERENADA LLC HAP Reimb Port-in                1,201.00 7/27/2021
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                7,795.00 7/27/2021
BRISBEN MERIDIAN LP Rent Sub to L'lords                   172.00 7/27/2021
BRISBEN MERIDIAN LP Rent Sub to L'lords                   630.00 7/27/2021
BRISBEN MERIDIAN LP Rent Sub to L'lords                1,333.00 7/27/2021
BROCK REALTORS LLC Rent Sub to L'lords                   647.00 7/27/2021
BROOKES PUBLISHING CO Educational Material                1,559.17 7/27/2021
BROOKHAVEN YOUTH RANCH Resident MH Nonsecur                5,930.70 7/27/2021
BROOKWIND LIMITED Rent Sub to L'lords                   624.00 7/27/2021
BROOKWIND LIMITED Rent Sub to L'lords                1,408.00 7/27/2021
BRYAN K ANDREWS Rent Sub to L'lords                   127.00 7/27/2021
BULB US LLC Utility Allowance                      45.00 7/27/2021
BUSINESS INTERIORS Non-Tracked Equipmen                1,320.16 7/27/2021
BV SIERRA VISTA LLC Rent Sub to L'lords                   392.00 7/27/2021
BV SIERRA VISTA LLC Rent Sub to L'lords                   669.00 7/27/2021
BV SIERRA VISTA LLC Rent Sub to L'lords                2,633.00 7/27/2021
BYRON BROWN Rent Sub to L'lords                1,030.00 7/27/2021
CAL VENTURES Rent Sub to L'lords                   950.00 7/27/2021
CALINMACKBEAU LLC Equipment Maintenanc                   542.32 7/27/2021
CAMPI-FW INC Food                   550.00 7/27/2021
CANDACE M TAYLOR Counsel Fees - Court                   272.50 7/27/2021
CANDACE M TAYLOR Counsel Fees - Court                   810.00 7/27/2021
CANOPY ON CENTRAL LP Rent Sub to L'lords                   676.00 7/27/2021
CANOPY ON CENTRAL LP Rent Sub to L'lords                   719.00 7/27/2021
CANOPY ON CENTRAL LP HAP Reimb Port-in                3,080.00 7/27/2021
CANOPY ON CENTRAL LP Rent Sub to L'lords                7,114.00 7/27/2021
CAPKO CONCRETE STRUCTURES LLC Non-Track Const/Bldg              68,605.88 7/27/2021
CARDINAL HEALTH INC Medical Supplies                1,272.94 7/27/2021
CARMEN L COOPER Rent Sub to L'lords                   745.00 7/27/2021
Carnelius L Carey Juvenile Transportat                      16.00 7/27/2021
CAROLINE ELAD TABE Rent Sub to L'lords                   744.00 7/27/2021
CAROLYN K YATES Rent Sub to L'lords                   355.00 7/27/2021
CARRERAS LAW GROUP PC Counsel Fees - Court                   402.50 7/27/2021
CARRERAS LAW GROUP PC Counsel Fees - Court                2,670.00 7/27/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   817.00 7/27/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   833.00 7/27/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   892.00 7/27/2021
CASA PARTNERS VIII HOLDINGS LLC HAP Reimb Port-in                1,140.00 7/27/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                1,651.00 7/27/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                2,617.00 7/27/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                4,328.00 7/27/2021
CASCO INDUSTRIES INC. Non-Tracked Equipmen              11,447.50 7/27/2021
CASCO INDUSTRIES INC. Capital Outlay Low V              66,137.00 7/27/2021
CASEY COLE Counsel Fees - Court                   100.00 7/27/2021
CASEY COLE Counsel Fees - Court                   100.00 7/27/2021
CASEY COLE Counsel Fees - Court                   200.00 7/27/2021
CASEY COLE Counsel Fees - Court                   275.00 7/27/2021
CASEY GEORGE ANDERSON Rent Sub to L'lords                   930.00 7/27/2021
CASSATA LEARNING CENTER Professional Service                5,041.67 7/27/2021
CATHERINE REECE-SHAW Damage Claims                   150.00 7/27/2021
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                      95.40 7/27/2021
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   206.50 7/27/2021
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   544.00 7/27/2021
CDW GOVERNMENT Supplies                      59.49 7/27/2021
CDW GOVERNMENT Non-Track Equipment                   435.37 7/27/2021
CDW GOVERNMENT Non-Tracked Equipmen                1,741.48 7/27/2021
CDW GOVERNMENT Non-Track Equipment              66,394.80 7/27/2021
CDW GOVERNMENT Capital Outlay-Low V              83,816.10 7/27/2021
CENTER FOR TRANSFORMING LIVES Subrecipient Service                8,991.56 7/27/2021
CENTER FOR TRANSFORMING LIVES Subrecipient Service              18,895.81 7/27/2021
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   325.00 7/27/2021
CERBERUS SFR HOLDINGS LP Rent Sub to L'lords                3,039.00 7/27/2021
Chad E Krueger Education                   220.00 7/27/2021
CHAMPION ENERGY SERVICES LLC Utility Allowance                      15.00 7/27/2021
CHARIS SOURCE INVEST LLC Rent Sub to L'lords                   864.00 7/27/2021
CHARLES BURGESS Counsel Fees - Court                      75.00 7/27/2021
CHARLES DAVIDSON Rent Sub to L'lords                1,656.00 7/27/2021
CHARLES H ROACH Counsel Fees - Court                   175.00 7/27/2021
CHARLES H ROACH Counsel Fees - Court                   965.00 7/27/2021
CHARLES H ROACH Counsel Fees - Court                1,728.00 7/27/2021
CHARLES JAMES GIBSON Counsel Fees - CPS                   120.00 7/27/2021
CHARLES JAMES GIBSON Counsel Fees - Court                   395.00 7/27/2021
CHARLES JAMES GIBSON Counsel Fees - CPS                   530.00 7/27/2021
CHARLES T BEAVERS Rent Sub to L'lords                   572.00 7/27/2021
CHARLES WILLIAM YANCEY Rent Sub to L'lords                   841.00 7/27/2021
CHARLOTTE STAPLES Counsel Fees - CPS                   300.00 7/27/2021
CHARLOTTE STAPLES Counsel Fees - CPS                   440.00 7/27/2021
CHARM SCIENCES Lab Supplies                2,541.32 7/27/2021
CHARTER COMMUNICATIONS Subscriptions                      52.73 7/27/2021
CHARTER COMMUNICATIONS Subscriptions                      89.24 7/27/2021
CHARTER COMMUNICATIONS Subscriptions                   150.37 7/27/2021
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                   600.00 7/27/2021
CHEM AQUA Air Conditioning Mai                   127.50 7/27/2021
CHEM AQUA Air Conditioning Mai                   127.50 7/27/2021
CHEM AQUA Air Conditioning Mai                   127.50 7/27/2021
CHEM AQUA Air Conditioning Mai                   127.50 7/27/2021
CHEM AQUA Air Conditioning Mai                   129.20 7/27/2021
CHEM AQUA Kitchen Maintenance                   150.00 7/27/2021
CHEM AQUA Air Conditioning Mai                   187.50 7/27/2021
CHEM AQUA Laundry Services                   225.00 7/27/2021
CHEM AQUA Air Conditioning Mai                   282.75 7/27/2021
CHEM AQUA Air Conditioning Mai                   282.75 7/27/2021
CHEM AQUA Air Conditioning Mai                   283.33 7/27/2021
CHEM AQUA Air Conditioning Mai                   459.00 7/27/2021
CHEM AQUA Air Conditioning Mai                   667.03 7/27/2021
CHEM AQUA Air Conditioning Mai                   706.73 7/27/2021
CHEM AQUA Air Conditioning Mai                   854.46 7/27/2021
CHEM AQUA Air Conditioning Mai                   867.58 7/27/2021
CHEM AQUA Air Conditioning Mai                   935.39 7/27/2021
CHEM AQUA Air Conditioning Mai                   964.71 7/27/2021
CHENG YU HAP Reimb Port-in                2,585.00 7/27/2021
CHENYI ZHOU HAP Reimb Port-in                2,304.00 7/27/2021
CHERYL NASON Professional Service                   275.00 7/27/2021
CHRISTIAN YEE Rent Sub to L'lords                   336.00 7/27/2021
CHRISTIE MOSS Professional Service                   457.77 7/27/2021
CHRISTINA WONG Rent Sub to L'lords                1,952.00 7/27/2021
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   733.00 7/27/2021
CHUENJIT HILL Rent Sub to L'lords                1,070.00 7/27/2021
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                   818.00 7/27/2021
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                6,471.00 7/27/2021
CILVI DENNIS Rent Sub to L'lords                      54.00 7/27/2021
CINDY LE Rent Sub to L'lords                1,596.00 7/27/2021
CINDY LE Rent Sub to L'lords                3,793.00 7/27/2021
CIRRO ENERGY Utility Assistance                   113.13 7/27/2021
CIRRO ENERGY Utility Allowance                   151.00 7/27/2021
CITY OF BEDFORD Water                   129.49 7/27/2021
CITY OF BEDFORD Water                   212.96 7/27/2021
CITY OF EULESS City Participation               (5,274.76) 7/27/2021
CITY OF EULESS Contract Labor              26,373.81 7/27/2021
CITY OF EVERMAN Utility Assistance                      73.99 7/27/2021
CITY OF FOREST HILL UTILITIES Utility Assistance                      53.85 7/27/2021
CITY OF FORT WORTH City Participation               (7,621.52) 7/27/2021
CITY OF FORT WORTH Health Ctr Contracts              11,330.00 7/27/2021
CITY OF FORT WORTH Contract Labor              38,107.61 7/27/2021
CITY OF GRAPEVINE Utility Assistance                      46.35 7/27/2021
CITY OF HURST City Participation               (5,099.57) 7/27/2021
CITY OF HURST Contract Labor              25,497.87 7/27/2021
CITY OF WATAUGA Utility Assistance                      61.71 7/27/2021
CLASSIC LOCATORS INC Rent Sub to L'lords                2,708.00 7/27/2021
CLEMENTE DE LA CRUZ Counsel Fees - Court                   337.00 7/27/2021
CLIFFORD L BRONSON Counsel Fees - CPS                2,820.00 7/27/2021
CLIVE LYNCH Rent Sub to L'lords                1,524.00 7/27/2021
CLJ SKILLED REPORTING Reporter's Records (                   228.88 7/27/2021
CMR3 LLC Rent Sub to L'lords                   432.00 7/27/2021
CMR3 LLC Rent Sub to L'lords                1,060.00 7/27/2021
CO3 EAGLES 240 LLC Utility Allowance                      41.00 7/27/2021
CO3 EAGLES 240 LLC Rent Sub to L'lords                1,009.00 7/27/2021
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                   479.00 7/27/2021
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                2,910.00 7/27/2021
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                   501.00 7/27/2021
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   595.00 7/27/2021
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   604.00 7/27/2021
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,526.00 7/27/2021
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                4,230.00 7/27/2021
COBBLESTONE GRAPHIC EQUIPMENT LLC Non-Tracked Equipmen                1,167.00 7/27/2021
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,740.00 7/27/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   250.00 7/27/2021
COGENT INFOTECH CORPORATION Contract Labor                   101.92 7/27/2021
COGENT INFOTECH CORPORATION Professional Service                   864.00 7/27/2021
COGENT INFOTECH CORPORATION Contract Labor                2,128.80 7/27/2021
COGENT INFOTECH CORPORATION Contract Labor                2,462.46 7/27/2021
COGENT INFOTECH CORPORATION Professional Service                3,831.84 7/27/2021
COGENT INFOTECH CORPORATION Non-Tracked Equipmen                4,554.00 7/27/2021
COGENT INFOTECH CORPORATION Professional Service                5,080.88 7/27/2021
COGENT INFOTECH CORPORATION Non-Track Equipment                6,102.00 7/27/2021
COLLINS LAW OFFICE PLLC Counsel Fees - CPS                   533.00 7/27/2021
COLLINS LAW OFFICE PLLC Counsel Fees - CPS                   747.00 7/27/2021
COLUMBIA RENAISSANCE SQUARE I LP HAP Reimb Port-in                   922.00 7/27/2021
COLUMBIA RENAISSANCE SQUARE I LP Rent Sub to L'lords                1,060.00 7/27/2021
COMMERCIAL RECORDER Advertising / Legal                   227.00 7/27/2021
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   264.00 7/27/2021
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   312.00 7/27/2021
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,377.00 7/27/2021
COMMUNITY LINK MISSION Public Assist-Subrec            150,000.00 7/27/2021
COMMUNITY PARTNERS OF TARRANT Meeting Expenses                   262.20 7/27/2021
COMMUNITY PARTNERS OF TARRANT Medical Services                   525.00 7/27/2021
COMMUNITY PARTNERS OF TARRANT Clothing                   565.00 7/27/2021
COMMUNITY PARTNERS OF TARRANT Recreation                3,272.25 7/27/2021
CONSTELLATION NEWENERGY INC Utility Allowance                   120.00 7/27/2021
CONSTELLATION NEWENERGY INC Utility Allowance                   323.00 7/27/2021
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 7/27/2021
CORNELIUS D SMITH Rent Sub to L'lords                1,802.00 7/27/2021
CORSICANA ARB LTD Rent Sub to L'lords                   654.00 7/27/2021
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   499.00 7/27/2021
COTTONWOOD PARK VILLAGE LLC Rent Sub to L'lords                1,237.00 7/27/2021
COUNTRY MAID SERVICES LLC Kitchen Supplies                4,065.00 7/27/2021
COURTNEY MILLER Counsel Fees - Court                   150.00 7/27/2021
COURTNEY MILLER Counsel Fees - Court                   485.00 7/27/2021
COURTNEY MILLER Counsel Fees - Court                   490.00 7/27/2021
COVEY OAKS LLC Rent Sub to L'lords                   767.00 7/27/2021
CPH ASSOCIATES LTD HAP Reimb Port-in                1,679.00 7/27/2021
CPH ASSOCIATES LTD Rent Sub to L'lords                4,050.00 7/27/2021
CRIUS ENERGY CORPORATION Utility Allowance                      67.00 7/27/2021
CRIUS ENERGY CORPORATION Utility Allowance                   147.00 7/27/2021
CROSS PROPERTIES Rent Sub to L'lords                   424.00 7/27/2021
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                   644.00 7/27/2021
CRYSTAL NACHAMPASSACK Rent Sub to L'lords                   823.00 7/27/2021
CRYSTAL WILLIAMS-KELLEY Relative Assistance                   900.00 7/27/2021
CSG SYSTEMS INC Postage                   600.15 7/27/2021
CSG SYSTEMS INC Printing-Publication                5,533.26 7/27/2021
CSQ GROUP LLC Rent Sub to L'lords                   787.00 7/27/2021
CTJ MAINTENANCE INC Custodian Services                1,896.40 7/27/2021
CTJ MAINTENANCE INC Custodian Services                2,654.96 7/27/2021
CTJ MAINTENANCE INC Custodian Services                2,706.68 7/27/2021
CTJ MAINTENANCE INC Custodian Services                2,973.90 7/27/2021
CTJ MAINTENANCE INC Custodian Services                2,999.76 7/27/2021
CTJ MAINTENANCE INC Custodian Services                3,034.24 7/27/2021
CTJ MAINTENANCE INC Custodian Services                3,034.24 7/27/2021
CTJ MAINTENANCE INC Custodian Services                3,514.81 7/27/2021
CTJ MAINTENANCE INC Custodian Services                4,172.08 7/27/2021
CTJ MAINTENANCE INC Custodian Services              11,757.68 7/27/2021
CTJ MAINTENANCE INC Custodian Services              11,813.71 7/27/2021
CUILI QIAN Rent Sub to L'lords                   499.00 7/27/2021
CUMMINS SOUTHERN PLAINS LLC Central Garage Inv                   589.79 7/27/2021
CUMULUS SOLUTIONS INC Software Maintenance                1,377.34 7/27/2021
CURTIS L FORTINBERRY Counsel Fees - Court                   750.00 7/27/2021
CUSTOMIZED COMMUNICATIONS INC Educational Material                   787.65 7/27/2021
CVK ENTERPRISES INC Shrff Commissary Inv                1,430.00 7/27/2021
CVR COMPUTER SUPPLIES INC Supplies                      46.18 7/27/2021
CYNTHIA A FITCH Counsel Fees - CPS                   495.00 7/27/2021
CYNTHIA A FITCH Counsel Fees - CPS                2,515.00 7/27/2021
CYNTHIA A JONES Rent Sub to L'lords                1,064.00 7/27/2021
CYNTHIA DORGAN HAP Reimb Port-in                   831.00 7/27/2021
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   208.00 7/27/2021
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   424.00 7/27/2021
CYPRESS CREEK JOSHUA STATION LP HAP Reimb Port-in                   872.00 7/27/2021
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   893.00 7/27/2021
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                1,300.00 7/27/2021
D SCOTT DRUMMOND Rent Sub to L'lords                   651.00 7/27/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,080.00 7/27/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,086.98 7/27/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                4,251.00 7/27/2021
DAKEESHA WRIGHT Rent Sub to L'lords                   627.00 7/27/2021
DALE EVERETT HEISCH Counsel Fees - Court                   137.50 7/27/2021
DALLAS CHILDREN'S ADVOCACY CENTER Education                   400.00 7/27/2021
DALLAS COUNTY HOUSING Port Admin Fee Expen                   250.45 7/27/2021
DALLAS COUNTY HOUSING Port HAP Port-out                5,941.00 7/27/2021
DALLAS/FORT WORTH INTERNATIONAL Travel                      27.00 7/27/2021
DALVEST Rent Sub to L'lords                   788.00 7/27/2021
DANA PONDT Rent Sub to L'lords                   850.00 7/27/2021
DANA PONDT Rent Sub to L'lords                2,077.00 7/27/2021
DANIEL L HALE Rent Sub to L'lords                1,333.00 7/27/2021
DANIEL REYNOLDS Clothing                      88.71 7/27/2021
DANILO A ACEVEDO Rent Sub to L'lords                   629.00 7/27/2021
DANNY D PITZER Counsel Fees - Court                   265.00 7/27/2021
DANNY D PITZER Counsel Fees - Court                   320.00 7/27/2021
DANNY D PITZER Counsel Fees - Court                   570.00 7/27/2021
DANNY D PITZER Counsel Fees - Court                   730.00 7/27/2021
DAO TRAN Rent Sub to L'lords                2,280.00 7/27/2021
DARCY NILES DENO Counsel Fees - CPS                   230.00 7/27/2021
DARCY NILES DENO Counsel Fees - CPS                   930.00 7/27/2021
DARREL HOOD Rent Sub to L'lords                   794.00 7/27/2021
DARSHANA SHETH Rent Sub to L'lords                1,582.00 7/27/2021
DAVID B CANINGTON Rent Sub to L'lords                   843.00 7/27/2021
DAVID BAYS Counsel Fees - Court                   302.50 7/27/2021
DAVID BAYS Counsel Fees - Court                   790.00 7/27/2021
DAVID DANIELS Rent Sub to L'lords                   729.00 7/27/2021
DAVID LAGAT Rent Sub to L'lords                   615.00 7/27/2021
DAVID PALMER Counsel Fees - Court                   190.00 7/27/2021
DAVID PALMER Counsel Fees - Court                   220.00 7/27/2021
DAVID PALMER Counsel Fees - Court                   250.00 7/27/2021
DAVID PALMER Counsel Fees - Court                   620.00 7/27/2021
DAVIN THURMOND Rent Sub to L'lords                   750.00 7/27/2021
DAWN FERGUSON Counsel Fees - Court                   100.00 7/27/2021
DAWN FERGUSON Counsel Fees - Court                   280.00 7/27/2021
DAWN FERGUSON Counsel Fees - Court                   450.00 7/27/2021
DAWN FERGUSON Counsel Fees - Court                1,890.00 7/27/2021
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   716.00 7/27/2021
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   726.00 7/27/2021
DCP CROSSING LLC Rent Sub to L'lords                   867.00 7/27/2021
DCP CROSSING LLC Rent Sub to L'lords                1,026.00 7/27/2021
DCP CROSSING LLC Rent Sub to L'lords                1,906.00 7/27/2021
DCP NORMAN DRIVE LLC Rent Sub to L'lords                   781.00 7/27/2021
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   844.00 7/27/2021
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                1,605.00 7/27/2021
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              12,312.00 7/27/2021
DDM INVESTMENT GROUP LLC Rent Sub to L'lords                1,577.00 7/27/2021
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   940.00 7/27/2021
DEBBIE BYARD-BISHOP Clothing                   100.00 7/27/2021
DEBBIE EDWARDS Reporter's Records (                   140.00 7/27/2021
DEBORAH CARTER Clothing                   125.00 7/27/2021
DEBORAH HODGE Rent Sub to L'lords                   366.00 7/27/2021
DECASAS PROPERTIES LLC Rent Sub to L'lords                1,010.00 7/27/2021
DECATUR ANGLE LTD HAP Reimb Port-in                   282.00 7/27/2021
DECATUR ANGLE LTD Rent Sub to L'lords                1,311.00 7/27/2021
DECATUR ANGLE LTD Rent Sub to L'lords                4,527.00 7/27/2021
DECKER POOLE PLLC Counsel Fees - CPS                1,025.00 7/27/2021
DECKER POOLE PLLC Counsel Fees - CPS                1,320.00 7/27/2021
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   703.00 7/27/2021
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   957.00 7/27/2021
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                3,947.00 7/27/2021
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   440.00 7/27/2021
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   762.00 7/27/2021
DEERIKA SANCHEZ Rent Sub to L'lords                1,380.00 7/27/2021
DEL SOL ESTATES LLC Rent Sub to L'lords                   567.00 7/27/2021
DELARIO KIZZEE Rent Sub to L'lords                2,961.00 7/27/2021
DELSYIA ALDANA Rent Sub to L'lords                   838.00 7/27/2021
DELTHAREAN HAMILTON Rent Sub to L'lords                   454.00 7/27/2021
DENISE E JOYNER Rent Sub to L'lords                1,199.00 7/27/2021
DENNIS SERVICES LLC Professional Service              23,108.29 7/27/2021
DENTON COUNTY ELECTRIC COOPERATIVE Utility Allowance                      30.00 7/27/2021
DENTON HOUSING AUTHORITY Port Admin Fee Expen                   165.57 7/27/2021
DENTON HOUSING AUTHORITY Port HAP Port-out                7,243.00 7/27/2021
DEPARTMENT OF THE TREASURY Miscellaneous              21,192.22 7/27/2021
DEREK DONALD BROWN Counsel Fees - Court                   160.00 7/27/2021
DESARAY R MUMA Counsel Fees - CPS                1,580.00 7/27/2021
DESIRAE CRUZ Rent Sub to L'lords                   806.00 7/27/2021
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   528.00 7/27/2021
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   534.00 7/27/2021
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,500.00 7/27/2021
DFW METRO RENTALS LLC Rent Sub to L'lords                   603.00 7/27/2021
DHARMENDRA VASUDEV Rent Sub to L'lords                1,620.00 7/27/2021
DIAGNOSTICS DIRECT LLC Lab Supplies              21,240.00 7/27/2021
DIANE V SELLECK Rent Sub to L'lords                   891.00 7/27/2021
DIDRAIL JENNINGS Rent Sub to L'lords                1,143.00 7/27/2021
DIEN NGUYEN Rent Sub to L'lords                1,385.00 7/27/2021
DIGITAL RESOURCES INC Non-Track Equipment                   195.00 7/27/2021
DIGITAL RESOURCES INC Audio Visual Mainten                1,684.64 7/27/2021
DIRECT ENERGY LP Utility Assistance                      50.33 7/27/2021
DIRECT ENERGY LP Utility Allowance                      68.00 7/27/2021
DIRECT ENERGY LP Utility Allowance                   141.00 7/27/2021
DIRECT ENERGY LP HAP Reimb Port-in                   169.00 7/27/2021
DIRECT ENERGY LP Utility Allowance                   922.00 7/27/2021
DIRECTV INC Subscriptions                   100.98 7/27/2021
DJ NES LLC Rent Sub to L'lords                   636.00 7/27/2021
DJ NES LLC Rent Sub to L'lords                   773.00 7/27/2021
DJ NES LLC Rent Sub to L'lords                   783.00 7/27/2021
DOMINIC A BAUMAN Counsel Fees - Court                   152.50 7/27/2021
DOMINIC A BAUMAN Counsel Fees - Court                   265.00 7/27/2021
DON BODENHAMER Counsel Fees - Court                   260.00 7/27/2021
DON BODENHAMER Counsel Fees - Court                   295.00 7/27/2021
DON BODENHAMER Counsel Fees - Court                   360.00 7/27/2021
DON BODENHAMER Counsel Fees - Court                   790.00 7/27/2021
DON BODENHAMER Counsel Fees - Court                   910.00 7/27/2021
DON C TILLMAN Rent Sub to L'lords                2,225.00 7/27/2021
DON MICHAEL DAWES Counsel Fees - CPS                   400.00 7/27/2021
DONALD H TAYLOR Rent Sub to L'lords                   476.00 7/27/2021
DONG THANH BUI Rent Sub to L'lords                   208.00 7/27/2021
DOROTHY JEMISON Rent Sub to L'lords                   460.00 7/27/2021
DOUG RAY Rent Sub to L'lords                1,500.00 7/27/2021
DOUG RAY Rent Sub to L'lords                1,600.00 7/27/2021
DOUGLAS DAILEY CONSTRUCTION LLC Non-Track Const/Bldg            107,025.30 7/27/2021
DOW PROPERTY MANAGMENT INC Rent Sub to L'lords                1,295.00 7/27/2021
DRAKE DUNNAVENT PC Counsel Fees - Court                   197.50 7/27/2021
DREAM RANCH LLC Computer Supplies                      60.00 7/27/2021
DREAM RANCH LLC Computer Supplies                   309.40 7/27/2021
DREAM RANCH LLC Computer Supplies                   388.02 7/27/2021
DREAM RANCH LLC Computer Supplies                   700.68 7/27/2021
DS BROWN INVESTMENTS LLC Rent Sub to L'lords                1,795.00 7/27/2021
DSI-HGA LLC Rent Sub to L'lords                1,724.00 7/27/2021
DU T PHAM Rent Sub to L'lords                      29.00 7/27/2021
DUKE AND SONS INCORPORATED Rent Sub to L'lords                1,090.00 7/27/2021
DUNADAN PROPERTIES LLC Rent Sub to L'lords                1,350.00 7/27/2021
DUNG Q TRAN Rent Sub to L'lords                2,899.00 7/27/2021
DUNG THI MY NGUYEN HAP Reimb Port-in                1,715.00 7/27/2021
DW REALTY INC Rent Sub to L'lords                   571.00 7/27/2021
E STEVE MONTGOMERY Rent Sub to L'lords                1,431.00 7/27/2021
EAN HOLDINGS LLC Travel                   193.59 7/27/2021
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                5,365.00 7/27/2021
ECLINICALWORKS LLC Software Maintenance                      81.56 7/27/2021
ED FASKE Rent Sub to L'lords                1,050.00 7/27/2021
EDGAR COURT LLC HAP Reimb Port-in                7,420.00 7/27/2021
EDWARD JUSTICE Rent Sub to L'lords                   575.00 7/27/2021
EDWIN YOUNGBLOOD Counsel Fees - Court                   755.00 7/27/2021
EFFETHA INVESTMENTS LLC Rent Sub to L'lords                   957.00 7/27/2021
EL CAMPO 4928 LP Rent Sub to L'lords                   501.00 7/27/2021
ELEGACY HOMES LLC HAP Reimb Port-in                1,004.00 7/27/2021
ELEGACY HOMES LLC Rent Sub to L'lords                1,895.00 7/27/2021
ELEVATE PROTECTION GROUP LLC Bonds                      71.00 7/27/2021
ELIDON REALTY LLC Rent Sub to L'lords                1,621.00 7/27/2021
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   380.00 7/27/2021
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,990.00 7/27/2021
ELLIS ACRES LLC Rent Sub to L'lords                   531.00 7/27/2021
ELOY SEPULVEDA Counsel Fees - Court                   925.00 7/27/2021
ELRASHED M MARAGAN Rent Sub to L'lords                1,006.00 7/27/2021
E-MC ELECTRICAL INC Building Maintenance                3,365.00 7/27/2021
EMPIRE PAPER COMPANY Kitchen Supplies                   627.80 7/27/2021
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   642.00 7/27/2021
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                1,041.00 7/27/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   177.83 7/27/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   212.50 7/27/2021
ENVIROMATIC SERVICES Building Maintenance                   340.00 7/27/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   768.68 7/27/2021
ENVIROMATIC SERVICES Air Conditioning Mai                1,335.16 7/27/2021
ENVIROMATIC SERVICES Air Conditioning Mai                2,102.93 7/27/2021
ENVIROMATIC SERVICES Air Conditioning Mai                2,136.23 7/27/2021
ENVIROMATIC SYSTEMS Air Conditioning Mai                   174.48 7/27/2021
ENVIROMATIC SYSTEMS Miscellaneous Receiv                4,613.00 7/27/2021
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                2,907.00 7/27/2021
ERGOFLEX SYSTEMS INC Field Equipment & Su                3,572.33 7/27/2021
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                2,440.00 7/27/2021
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   110.00 7/27/2021
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   805.00 7/27/2021
ERIC M LEE Rent Sub to L'lords                1,190.00 7/27/2021
ERNEST WALKER Rent Sub to L'lords                   423.00 7/27/2021
ESTHER AGUIRRE Rent Sub to L'lords                      27.00 7/27/2021
ETHEL MARTIN Relative Assistance                   600.00 7/27/2021
EULA TANKSLEY Rent Sub to L'lords                   884.00 7/27/2021
EULA TANKSLEY Rent Sub to L'lords                   946.00 7/27/2021
EULA TANKSLEY Rent Sub to L'lords                1,024.00 7/27/2021
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   808.00 7/27/2021
EUNICE GRIGGS Rent Sub to L'lords                   383.00 7/27/2021
EVCO PARTNERS LP Supplies                      13.15 7/27/2021
EVCO PARTNERS LP Building Maintenance                      37.11 7/27/2021
EVCO PARTNERS LP Parts and Supplies                      55.62 7/27/2021
EVCO PARTNERS LP Supplies                      69.48 7/27/2021
EVCO PARTNERS LP Supplies                      73.35 7/27/2021
EVCO PARTNERS LP Parts and Supplies                      73.38 7/27/2021
EVCO PARTNERS LP Small Tools                      84.23 7/27/2021
EVCO PARTNERS LP Building Maintenance                      92.37 7/27/2021
EVCO PARTNERS LP Parts and Supplies                   120.36 7/27/2021
EVCO PARTNERS LP Parts and Supplies                   181.68 7/27/2021
EVCO PARTNERS LP Custodian Supplies                   191.00 7/27/2021
EVCO PARTNERS LP Building Maintenance                   633.74 7/27/2021
EVERETT R ROSS Rent Sub to L'lords                   649.00 7/27/2021
EVOLVE RETAIL ENERGY LLC Utility Allowance                   120.00 7/27/2021
EZ PROPERTY LOANS LLC Rent Sub to L'lords                2,453.00 7/27/2021
FABIN CAMACHO Rent Sub to L'lords                1,518.00 7/27/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                   169.68 7/27/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,086.44 7/27/2021
FACTOR AND CAMPBELL Counsel Fees - Court                   197.50 7/27/2021
FACTOR AND CAMPBELL Counsel Fees - Court                   617.50 7/27/2021
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   748.00 7/27/2021
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   859.00 7/27/2021
FARAH ZAREI PELLET Rent Sub to L'lords                   771.00 7/27/2021
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                   749.00 7/27/2021
FASCLAMPITT PAPER STORE Graphics Inventory                3,085.44 7/27/2021
FBM CONSTRUCTION INC Rent Sub to L'lords                   539.00 7/27/2021
FCM PROPERTIES LLC Rent Sub to L'lords                2,202.00 7/27/2021
FEBE J RAMIREZ Rent Sub to L'lords                   220.00 7/27/2021
FEDEX Postage                   113.86 7/27/2021
FEDEX Postage                   118.31 7/27/2021
FEDEX-FEDERAL EXPRESS CORPORATION Postage                      68.22 7/27/2021
FELIX GALINDO Rent Sub to L'lords                1,471.00 7/27/2021
FH DUPLEX HOLDINGS LLC Rent Sub to L'lords                1,036.00 7/27/2021
FH DUPLEX HOLDINGS LLC Rent Sub to L'lords                1,350.00 7/27/2021
FIRST CHOICE POWER Utility Allowance                        2.00 7/27/2021
FIRST CHOICE POWER Utility Assistance                      75.75 7/27/2021
FIRST CHOICE POWER Utility Allowance                   220.00 7/27/2021
FIRST CHOICE POWER Utility Allowance                   305.00 7/27/2021
FIRST PRIZE HOLDINGS LLC Rent Sub to L'lords                1,200.00 7/27/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   976.62 7/27/2021
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                1,906.43 7/27/2021
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            106,836.87 7/27/2021
FLOR MENDEZ Clothing                   200.00 7/27/2021
FOCUS CAMERA INC Non-Tracked Equipmen                1,018.24 7/27/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   414.00 7/27/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   446.00 7/27/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   523.00 7/27/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   612.00 7/27/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   757.00 7/27/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,123.00 7/27/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,238.00 7/27/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                5,629.00 7/27/2021
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services                   140.00 7/27/2021
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   251.60 7/27/2021
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   371.34 7/27/2021
FORT WORTH TRANSPORTATION AUTHORITY Transportation                      40.00 7/27/2021
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                   433.00 7/27/2021
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                3,560.00 7/27/2021
FORT WORTH WATER DEPARTMENT Water                   115.00 7/27/2021
FORT WORTH WATER DEPARTMENT Water                   126.50 7/27/2021
FORT WORTH WATER DEPARTMENT Water                   135.94 7/27/2021
FORT WORTH WATER DEPARTMENT Water                   172.50 7/27/2021
FORT WORTH WATER DEPARTMENT Water                   235.75 7/27/2021
FORT WORTH WATER DEPARTMENT Water                   299.00 7/27/2021
FORT WORTH WATER DEPARTMENT Water                   304.97 7/27/2021
FORT WORTH WATER DEPARTMENT Water                   345.00 7/27/2021
FORT WORTH WATER DEPARTMENT Water                   465.75 7/27/2021
FORT WORTH WATER DEPARTMENT Water                   632.50 7/27/2021
FORT WORTH WATER DEPARTMENT Water                   770.34 7/27/2021
FORT WORTH WATER DEPARTMENT Water                1,633.00 7/27/2021
FORT WORTH WATER DEPARTMENT Utility Assistance                2,264.42 7/27/2021
FORT WORTH WATER DEPARTMENT Water                2,389.13 7/27/2021
FORT WORTH WATER DEPARTMENT Water                3,467.25 7/27/2021
FORT WORTH WATER DEPARTMENT Water                4,205.70 7/27/2021
FORT WORTH WATER DEPARTMENT Water                4,533.55 7/27/2021
FORT WORTH WATER DEPARTMENT Water              10,172.96 7/27/2021
FORTIFY INVESTMENTS LLC Rent Sub to L'lords                2,060.00 7/27/2021
FOSSIL RIDGE II LP Rent Sub to L'lords                   524.00 7/27/2021
FOSSIL RIDGE II LP HAP Reimb Port-in                   659.00 7/27/2021
FOSSIL RIDGE II LP Rent Sub to L'lords                   720.00 7/27/2021
FOSSIL RIDGE II LP Rent Sub to L'lords                4,501.00 7/27/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   664.00 7/27/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC HAP Reimb Port-in                   950.00 7/27/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,545.00 7/27/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,548.00 7/27/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,789.00 7/27/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                9,956.00 7/27/2021
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   672.00 7/27/2021
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,177.00 7/27/2021
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                6,274.00 7/27/2021
FRANCISCO RIOS Rent Sub to L'lords                   433.00 7/27/2021
FRANK RILEY Rent Sub to L'lords                2,400.00 7/27/2021
FREDRIKA L SAMPSON Rent Sub to L'lords                   611.00 7/27/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   139.88 7/27/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   224.85 7/27/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   253.01 7/27/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   262.59 7/27/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   337.17 7/27/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   337.17 7/27/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   387.17 7/27/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   401.40 7/27/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   449.56 7/27/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   559.52 7/27/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                1,350.12 7/27/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                1,856.90 7/27/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                2,457.39 7/27/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                3,038.74 7/27/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                3,205.78 7/27/2021
FRONTIER UTILITIES INC HAP Reimb Port-in                   205.00 7/27/2021
FRONTIER UTILITIES INC Utility Allowance                   222.00 7/27/2021
FRONTLINE PROPERTY MANAGEMENT INC HAP Reimb Port-in                1,011.00 7/27/2021
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                3,279.00 7/27/2021
FRRM READY LLC Rent Sub to L'lords                1,260.00 7/27/2021
FTW SOU LTD Rent Sub to L'lords                   588.00 7/27/2021
FULGHAM LAW FIRM PC Counsel Fees - Court                   430.00 7/27/2021
FW ALTON PARK LP Rent Sub to L'lords                   565.00 7/27/2021
FW ALTON PARK LP Rent Sub to L'lords                1,681.00 7/27/2021
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   440.00 7/27/2021
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   814.00 7/27/2021
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   921.00 7/27/2021
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                2,558.00 7/27/2021
FW HUNTER PLAZA LP Rent Sub to L'lords                   585.00 7/27/2021
FW HUNTER PLAZA LP Rent Sub to L'lords                   986.00 7/27/2021
FW HUNTER PLAZA LP Rent Sub to L'lords                1,968.00 7/27/2021
FW MILL STONE PARTNERS LP Rent Sub to L'lords                3,439.00 7/27/2021
FW PATRIOT POINTE LP Rent Sub to L'lords                   488.00 7/27/2021
FW PATRIOT POINTE LP Rent Sub to L'lords                   498.00 7/27/2021
FW PATRIOT POINTE LP Rent Sub to L'lords                   595.00 7/27/2021
FW PATRIOT POINTE LP HAP Reimb Port-in                   708.00 7/27/2021
FW PATRIOT POINTE LP Rent Sub to L'lords                1,490.00 7/27/2021
FW SPRINGS LP Rent Sub to L'lords                   504.00 7/27/2021
FW SPRINGS LP Rent Sub to L'lords                   538.00 7/27/2021
FW SPRINGS LP HAP Reimb Port-in                   833.00 7/27/2021
FW SPRINGS LP Rent Sub to L'lords                1,451.00 7/27/2021
FW SPRINGS LP Rent Sub to L'lords                4,387.00 7/27/2021
FW SPRINGS LP Rent Sub to L'lords                6,809.00 7/27/2021
FW STALLION RIDGE LP Rent Sub to L'lords                   955.00 7/27/2021
FW STALLION RIDGE LP HAP Reimb Port-in                1,905.00 7/27/2021
G ANDREW PLATT Counsel Fees - Court                   237.50 7/27/2021
G ANDREW PLATT Counsel Fees - Court                   400.00 7/27/2021
G2 ALTA MESA LLC Rent Sub to L'lords                   473.00 7/27/2021
G2 ALTA MESA LLC Rent Sub to L'lords                   729.00 7/27/2021
G2 ALTA MESA LLC Rent Sub to L'lords                4,856.00 7/27/2021
GALA AT OCE LP HAP Reimb Port-in                   442.00 7/27/2021
GALLS PARENT HOLDINGS LLC Clothing                   178.32 7/27/2021
GALLS PARENT HOLDINGS LLC Clothing                   205.10 7/27/2021
GAZIM IDOSKI Rent Sub to L'lords                   984.00 7/27/2021
GDF CORPORATION Rent Sub to L'lords                   950.00 7/27/2021
GEARY STEFFEN STOWE JR Rent Sub to L'lords                   243.00 7/27/2021
GEARY STEFFEN STOWE JR Rent Sub to L'lords                   779.00 7/27/2021
GEORGE ALAN STEELE Counsel Fees - Court                   542.50 7/27/2021
GEORGE B MACKEY Counsel Fees - Court                1,760.00 7/27/2021
GEORGE B MACKEY Counsel Fees - Court                2,620.00 7/27/2021
George Gallagher Education                1,583.69 7/27/2021
GERRY C HAIGHT Rent Sub to L'lords                   487.00 7/27/2021
GERRY LYNN INC Rent Sub to L'lords                   772.00 7/27/2021
GERRY LYNN INC Rent Sub to L'lords                1,099.00 7/27/2021
GEXA ENERGY CORPORATION Utility Allowance                      86.00 7/27/2021
GEXA ENERGY CORPORATION Utility Allowance                   105.00 7/27/2021
GEXA ENERGY CORPORATION Utility Allowance                   109.00 7/27/2021
GEXA ENERGY CORPORATION Utility Allowance                   119.00 7/27/2021
GFO STONEYBROOK LLC Rent Sub to L'lords                   626.00 7/27/2021
GFO STONEYBROOK LLC Rent Sub to L'lords                2,717.00 7/27/2021
GFO WOODFORD LLC Rent Sub to L'lords                   444.00 7/27/2021
GFO WOODFORD LLC Rent Sub to L'lords                   611.00 7/27/2021
GFO WOODFORD LLC Rent Sub to L'lords                5,327.00 7/27/2021
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                   699.00 7/27/2021
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                   720.00 7/27/2021
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                1,200.00 7/27/2021
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                8,396.00 7/27/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                      24.38 7/27/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                   105.00 7/27/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                   125.00 7/27/2021
GL TAYLOR COMMONS LLC Rent Sub to L'lords                   725.00 7/27/2021
GL TAYLOR COMMONS LLC Rent Sub to L'lords                1,074.00 7/27/2021
GL TAYLOR COMMONS LLC Rent Sub to L'lords                7,081.00 7/27/2021
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                2,360.00 7/27/2021
GOMEL VISTANA LLC Rent Sub to L'lords                   567.00 7/27/2021
GOMEL VISTANA LLC Rent Sub to L'lords                   587.00 7/27/2021
GOMEL VISTANA LLC Rent Sub to L'lords                   735.00 7/27/2021
GOMEL VISTANA LLC Rent Sub to L'lords                   742.00 7/27/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                   269.50 7/27/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                   616.00 7/27/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                   832.56 7/27/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                3,010.16 7/27/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                4,523.75 7/27/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor              10,914.70 7/27/2021
GRACELAND STAR LLC Rent Sub to L'lords                9,677.00 7/27/2021
GRACIOUS LIVING HOLDINGS LP Rent Sub to L'lords                   662.00 7/27/2021
GRAND HYATT-SAN ANTONIO CONVEN CEN Education                   750.07 7/27/2021
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                      98.38 7/27/2021
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                1,647.00 7/27/2021
GRAYSON COUNTY JUVENILE SERVICES Medical Supplies                      13.91 7/27/2021
GRAYSON COUNTY JUVENILE SERVICES Inter-Cty Secure-Juv                2,965.35 7/27/2021
GRAYSON COUNTY JUVENILE SERVICES Inter-Cty Secure-Juv                5,930.70 7/27/2021
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      26.00 7/27/2021
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   603.00 7/27/2021
GREEN STONE LLC Rent Sub to L'lords                2,346.00 7/27/2021
GRIDDY ENERGY LLC Utility Allowance                      65.00 7/27/2021
GROUP O INC Professional Service                1,781.60 7/27/2021
Grover G Fickes Travel                2,550.74 7/27/2021
GULF COAST TRADES CENTER Resident MH Nonsecur                5,625.36 7/27/2021
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   274.00 7/27/2021
HA DINH Rent Sub to L'lords                1,105.00 7/27/2021
HA VAN NGUYEN Rent Sub to L'lords                   925.00 7/27/2021
HA VAN NGUYEN Rent Sub to L'lords                1,047.00 7/27/2021
HA VAN NGUYEN Rent Sub to L'lords                4,070.00 7/27/2021
HAIYANG CHENG HAP Reimb Port-in                4,452.00 7/27/2021
HAMARAPAL APARTMENTS LLC Rent Sub to L'lords                   562.00 7/27/2021
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   175.00 7/27/2021
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   250.00 7/27/2021
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   831.25 7/27/2021
HANG NGUYEN Rent Sub to L'lords                   241.00 7/27/2021
HANG NGUYEN Rent Sub to L'lords                   842.00 7/27/2021
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   469.00 7/27/2021
HANWHA ENERGY USA HOLDINGS CORP Utility Allowance                   122.00 7/27/2021
HANWHA ENERGY USA HOLDINGS CORP Utility Allowance                   260.00 7/27/2021
HAPPY HOMES OF TEXAS LLC Rent Sub to L'lords                   455.00 7/27/2021
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,334.00 7/27/2021
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,391.00 7/27/2021
HARAF REAL ESTATE LLC Rent Sub to L'lords                   397.00 7/27/2021
HARDY DIAGNOSTICS Lab Supplies                   505.08 7/27/2021
HARMON FUND LP Rent Sub to L'lords                1,307.00 7/27/2021
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   530.00 7/27/2021
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   592.00 7/27/2021
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                3,867.00 7/27/2021
HAROLD V JOHNSON Counsel Fees - Court                   135.00 7/27/2021
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                   154.32 7/27/2021
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                1,879.00 7/27/2021
HARRY HARRIS III Counsel Fees - Court                   750.00 7/27/2021
HAU YIN HOWIN CHAN Rent Sub to L'lords                1,346.00 7/27/2021
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   659.00 7/27/2021
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   737.00 7/27/2021
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              15,275.00 7/27/2021
HEER S RAJPUROHIT Rent Sub to L'lords                1,195.00 7/27/2021
HEMPHILL SAMARITAN LP Rent Sub to L'lords                4,204.00 7/27/2021
HEMPHILL SAMARITAN LP Rent Sub to L'lords                5,013.00 7/27/2021
HENDERSON R PALMER Rent Sub to L'lords                   963.00 7/27/2021
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   312.00 7/27/2021
HENRY J CLARK JR Counsel Fees - Court                   212.50 7/27/2021
HENRY J CURRY Education                      50.00 7/27/2021
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   348.00 7/27/2021
HERITAGE POWER LLC Utility Allowance                   122.00 7/27/2021
HERNANDEZ TEXAS INVESTMENTS Rent Sub to L'lords                1,008.00 7/27/2021
HIEN DANG Rent Sub to L'lords                   931.00 7/27/2021
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 7/27/2021
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 7/27/2021
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 7/27/2021
HIGH OPPORTUNITY NEIGHBORHOOD II HAP Reimb Port-in                1,643.00 7/27/2021
HIGH OPPORTUNITY NEIGHBORHOOD II Rent Sub to L'lords                8,943.00 7/27/2021
HIGH OPPORTUNITY NEIGHBORHOOD LLC Rent Sub to L'lords                2,150.00 7/27/2021
HIGHLAND CREST LTD Rent Sub to L'lords                   772.00 7/27/2021
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   343.00 7/27/2021
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   492.00 7/27/2021
HINDS COUNTY SHERIFF Court Costs                      45.00 7/27/2021
HIXLO LTD Rent Sub to L'lords                   714.00 7/27/2021
HOANG NGUYEN Rent Sub to L'lords                   268.00 7/27/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   193.75 7/27/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   350.00 7/27/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   500.00 7/27/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   600.00 7/27/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,510.00 7/27/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,550.00 7/27/2021
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                   806.00 7/27/2021
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                2,517.00 7/27/2021
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                9,527.00 7/27/2021
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   545.00 7/27/2021
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                3,371.00 7/27/2021
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   515.00 7/27/2021
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                3,248.00 7/27/2021
HOLLY TRINH Rent Sub to L'lords                      50.00 7/27/2021
HOLT CAT Parts and Supplies                   128.16 7/27/2021
HOLT TRUCK CENTERS Parts and Supplies                      20.65 7/27/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   203.85 7/27/2021
HOME DEPOT PRO-SUPPLY WORKS Shrff Commissary Inv                   485.00 7/27/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                2,180.58 7/27/2021
HOME SFR BORROWER LLC Rent Sub to L'lords                   524.00 7/27/2021
HOME SFR BORROWER LLC Rent Sub to L'lords                1,288.00 7/27/2021
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   380.00 7/27/2021
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   577.00 7/27/2021
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   715.00 7/27/2021
HOMETOWNE AT MATADOR RANCH LP HAP Reimb Port-in                1,560.00 7/27/2021
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords              14,163.00 7/27/2021
HONG LIU Rent Sub to L'lords                1,407.00 7/27/2021
HORIZON LAB SYSTEMS LLC Software Maintenance                   420.00 7/27/2021
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                      49.19 7/27/2021
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                1,308.00 7/27/2021
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      49.19 7/27/2021
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                   992.00 7/27/2021
HOUSING AUTHORITY OF THE CITY OF Port Admin Fee Expen                      51.44 7/27/2021
HOUSING AUTHORITY OF THE CITY OF Port HAP Port-out                   861.00 7/27/2021
HOUSING CHANNEL Rent Sub to L'lords                   372.00 7/27/2021
HOUSING CHANNEL Rent Sub to L'lords                   967.00 7/27/2021
HOUSING CHANNEL Rent Sub to L'lords                7,081.00 7/27/2021
HOWARD M WEEMPE Rent Sub to L'lords                   520.00 7/27/2021
HPA JV 2019 PROPERTY HOLDCO LLC Rent Sub to L'lords                1,169.00 7/27/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 7/27/2021
HUNG PROPERTIES 3 LP Rent Sub to L'lords                   579.00 7/27/2021
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                   749.00 7/27/2021
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,668.00 7/27/2021
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                8,613.00 7/27/2021
IBERDROLA SOLUTIONS LLC Utility Allowance                      15.00 7/27/2021
IBERDROLA SOLUTIONS LLC HAP Reimb Port-in                   105.00 7/27/2021
IBERDROLA SOLUTIONS LLC Utility Allowance                   159.00 7/27/2021
ICS POST LLC Rent Sub to L'lords                   672.00 7/27/2021
IDEAL FIRE & SECURITY LLC Building Maintenance                   378.00 7/27/2021
IDEAL FIRE & SECURITY LLC Building Maintenance                   474.00 7/27/2021
IDEAL FIRE & SECURITY LLC Building Maintenance                   940.00 7/27/2021
IMAGENET CONSULTING LLC Capital Outlay Low V                3,678.71 7/27/2021
INFINITY SUPPLY & SERVICE INC Custodian Supplies                   108.00 7/27/2021
INFINITY SUPPLY & SERVICE INC Kitchen Supplies                   155.24 7/27/2021
INFINITY SUPPLY & SERVICE INC Kitchen Supplies                   180.50 7/27/2021
INFINITY SUPPLY & SERVICE INC Field Equipment & Su                   391.20 7/27/2021
INFORMATION DISCOVERY SERVICES LLC Background Check                1,594.92 7/27/2021
INNJOY HOSPITALITY LLC Education                   529.24 7/27/2021
INNJOY HOSPITALITY LLC Education                   529.24 7/27/2021
INNJOY HOSPITALITY LLC Education                   529.24 7/27/2021
INTEGRATED DNA TECHNOLOGIES Lab Supplies                      32.80 7/27/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/27/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/27/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 7/27/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 7/27/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 7/27/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      75.00 7/27/2021
IRVING BRITAIN WAY LP Rent Sub to L'lords                   770.00 7/27/2021
IRVING HOLDINGS INC Transportation                      45.60 7/27/2021
J L PROPERTY MANAGEMENT Rent Sub to L'lords                1,380.00 7/27/2021
JACK G DUFFY JR Counsel Fees - Court                   130.00 7/27/2021
JACK HENSON JR Rent Sub to L'lords                   976.00 7/27/2021
JACQUEE ROSE JACKSON Rent Sub to L'lords                1,140.00 7/27/2021
JACQUELYNN ALLRED Clothing                      83.32 7/27/2021
JAKE LEWIS BOSTICK Rent Sub to L'lords                1,180.00 7/27/2021
JAMAL QADDURA Bail Bond Surety Fee                      15.00 7/27/2021
JAMES D HUMPHRIES Rent Sub to L'lords                1,126.00 7/27/2021
JAMES D RENFORTH II Counsel Fees - Court                2,130.00 7/27/2021
JAMES E FOWLER Rent Sub to L'lords                   493.00 7/27/2021
JAMES E MAY Rent Sub to L'lords                   958.00 7/27/2021
JAMES GUESS Professional Service                1,000.00 7/27/2021
JAMES M MULROY Rent Sub to L'lords                   304.00 7/27/2021
JAMES MASEK Counsel Fees - CPS                   630.00 7/27/2021
JAMES MASEK Counsel Fees - CPS                   640.00 7/27/2021
JAMES MASEK Counsel Fees - CPS                   730.00 7/27/2021
JAMES MELVIN TEMPLE Rent Sub to L'lords                      63.00 7/27/2021
JAMES R ESTERS SR Rent Sub to L'lords                   695.00 7/27/2021
JAMES RIVER SOLUTIONS LLC Fuel                1,131.52 7/27/2021
JAMES RIVER SOLUTIONS LLC Fuel                1,251.28 7/27/2021
JAMES RIVER SOLUTIONS LLC Fuel                1,458.26 7/27/2021
JAMES RIVER SOLUTIONS LLC Fuel                1,503.75 7/27/2021
JAMES RIVER SOLUTIONS LLC Fuel                1,687.26 7/27/2021
JAMES RIVER SOLUTIONS LLC Fuel                2,179.42 7/27/2021
JAMES RIVER SOLUTIONS LLC Fuel                8,330.84 7/27/2021
JAMES RIVER SOLUTIONS LLC Fuel              12,802.95 7/27/2021
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   524.00 7/27/2021
JAMES THOMAS MARTIN Counsel Fees - Court                   510.00 7/27/2021
JANE FOWLER LAW PLLC Counsel Fees - CPS                   740.00 7/27/2021
JANE FOWLER LAW PLLC Counsel Fees - CPS                1,260.00 7/27/2021
JARC ASSOCIATES LLC Rent Sub to L'lords                1,507.00 7/27/2021
JASON CRAWLEY Rent Sub to L'lords                   696.00 7/27/2021
Jason N Jarmon Juvenile Transportat                   140.00 7/27/2021
JASON RAY Rent Sub to L'lords                   135.00 7/27/2021
JASON RAY Rent Sub to L'lords                   659.00 7/27/2021
JAVONNA L TUNSTALL Rent Sub to L'lords                   338.00 7/27/2021
JB DFW LLC Prepaid - Rent                6,073.00 7/27/2021
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,145.00 7/27/2021
JEANNIE M JOBE Reporter's Records (                      82.50 7/27/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   368.75 7/27/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   750.00 7/27/2021
Jeffery L Clemons Sr Education                   220.00 7/27/2021
JEFFREY W GARDNER Investigative                   287.50 7/27/2021
Jennifer D Gabbert Education                   120.00 7/27/2021
JENNIFER ROBERTS Clothing                      94.56 7/27/2021
JENNIFER SHIDAL Clothing                      94.08 7/27/2021
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   539.00 7/27/2021
JERRY ABOUELNASR Rent Sub to L'lords                   423.00 7/27/2021
JERRY MOODY HAP Reimb Port-in                   942.00 7/27/2021
JERRY P MOORE Rent Sub to L'lords                1,286.00 7/27/2021
JERRY WOOD Counsel Fees - Court                   300.00 7/27/2021
JERRY WOOD Counsel Fees - Court                   500.00 7/27/2021
JERRY WOOD Counsel Fees - Court                1,700.00 7/27/2021
JGS TRUST Rent Sub to L'lords                   803.00 7/27/2021
JHOUSTON HOLDINGS LLC Parts and Supplies                      42.54 7/27/2021
JIMMIE LEE BELL Rent Sub to L'lords                   806.00 7/27/2021
JIN LIU Rent Sub to L'lords                1,378.00 7/27/2021
JIN LIU Rent Sub to L'lords                1,829.00 7/27/2021
JJW PROPERTIES LLC Rent Sub to L'lords                   442.00 7/27/2021
Joanna N Cook Education                   646.74 7/27/2021
JOEL'S AIR INC Rent Sub to L'lords                   872.00 7/27/2021
JOGIP INVESTMENT GROUP LLC Rent Sub to L'lords                   655.00 7/27/2021
JOHN DAVID ALVAREZ Rent Sub to L'lords                1,098.00 7/27/2021
JOHN E MONTGOMERY Rent Sub to L'lords                2,346.00 7/27/2021
JOHN F BRODIE JR Rent Sub to L'lords                   655.00 7/27/2021
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,003.00 7/27/2021
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                2,508.00 7/27/2021
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              18,530.00 7/27/2021
JOHN T BRENDER Counsel Fees - Court                   335.75 7/27/2021
JOHN T BRENDER Counsel Fees - Court                2,742.00 7/27/2021
JON COON Rent Sub to L'lords                   918.00 7/27/2021
JONATHAN W FOX Counsel Fees - CPS                   390.00 7/27/2021
JONATHAN W FOX Counsel Fees - CPS                   480.00 7/27/2021
JONATHAN W FOX Counsel Fees - CPS                1,100.00 7/27/2021
JONESBORO HOUSING AUTHORITY Port Admin Fee Expen                      51.44 7/27/2021
JONESBORO HOUSING AUTHORITY Port HAP Port-out                   188.00 7/27/2021
JOSE R MERCED Rent Sub to L'lords                   648.00 7/27/2021
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   248.75 7/27/2021
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   290.00 7/27/2021
JOYFUL STEWARD INVESTMENTS LLC Rent Sub to L'lords                   629.00 7/27/2021
JPMORGAN CHASE BANK NA Tuition Classroom Tr                  (250.00) 7/27/2021
JPMORGAN CHASE BANK NA County Projects                      10.00 7/27/2021
JPMORGAN CHASE BANK NA Subscriptions                      46.10 7/27/2021
JPMORGAN CHASE BANK NA Meeting Expenses                      70.00 7/27/2021
JPMORGAN CHASE BANK NA Meeting Expenses                      90.73 7/27/2021
JPMORGAN CHASE BANK NA Employee Donations-C                      92.80 7/27/2021
JPMORGAN CHASE BANK NA Dues                   160.00 7/27/2021
JPMORGAN CHASE BANK NA Education                   180.43 7/27/2021
JPMORGAN CHASE BANK NA Liaison Expense                   189.74 7/27/2021
JPMORGAN CHASE BANK NA Education                   200.00 7/27/2021
JPMORGAN CHASE BANK NA Subscriptions                   359.51 7/27/2021
JPMORGAN CHASE BANK NA Subscriptions                   370.58 7/27/2021
JPMORGAN CHASE BANK NA Education                   448.74 7/27/2021
JPMORGAN CHASE BANK NA Education                   515.00 7/27/2021
JPMORGAN CHASE BANK NA Education                   541.29 7/27/2021
JPMORGAN CHASE BANK NA Education                   607.86 7/27/2021
JPMORGAN CHASE BANK NA Travel                   635.00 7/27/2021
JPMORGAN CHASE BANK NA Volunteer Program                   641.90 7/27/2021
JPMORGAN CHASE BANK NA Education                   829.00 7/27/2021
JPMORGAN CHASE BANK NA Meeting Expenses                   928.52 7/27/2021
JPMORGAN CHASE BANK NA Education                2,575.00 7/27/2021
JUAN M GONZALES Rent Sub to L'lords                   207.00 7/27/2021
JUANITA M DUNLAP Interpreter Fees                   170.00 7/27/2021
JUANITA M DUNLAP Interpreter Fees                   212.50 7/27/2021
JUDITH G FELTON Rent Sub to L'lords                   511.00 7/27/2021
JUDY BARNETT Clothing                   100.00 7/27/2021
JUDY M BUNCH Rent Sub to L'lords                   143.00 7/27/2021
JULIE ANN ROSENTHAL Rent Sub to L'lords                   772.00 7/27/2021
JULIUS C ARCIGA Rent Sub to L'lords                   818.00 7/27/2021
JUN WU Rent Sub to L'lords                   206.00 7/27/2021
JUNIPER-RENAISSANCE GARDENS LLC Rent Sub to L'lords                   734.00 7/27/2021
JUST ENERGY TEXAS I CORP Utility Allowance                      73.00 7/27/2021
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                      83.00 7/27/2021
JUST ENERGY TEXAS I CORP Utility Assistance                   102.80 7/27/2021
JUST ENERGY TEXAS I CORP Utility Allowance                   773.00 7/27/2021
JUST RIGHT PRODUCTS Clothing                    (85.80) 7/27/2021
JUST RIGHT PRODUCTS Clothing                   142.50 7/27/2021
JUST RIGHT PRODUCTS Safety/Tactical Supp                   377.15 7/27/2021
JUST RIGHT PRODUCTS Clothing                   588.62 7/27/2021
JUSTICE LAW FIRM PC Counsel Fees - Court                      20.00 7/27/2021
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   580.00 7/27/2021
JUSTIN DENNIS MURRAY Counsel Fees - CPS                1,830.00 7/27/2021
JUZER KHORAKIWALLA Rent Sub to L'lords                1,630.00 7/27/2021
JYOTI LYNCH Rent Sub to L'lords                1,714.00 7/27/2021
K N S INVESTMENTS INC Rent Sub to L'lords                   517.00 7/27/2021
K SARGAM CORP Rent Sub to L'lords                1,670.00 7/27/2021
K T HOME SERVICES Rent Sub to L'lords                   952.00 7/27/2021
K4 AMBASSADOR APARTMENTS LLC Rent Sub to L'lords                   564.00 7/27/2021
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   489.00 7/27/2021
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   514.00 7/27/2021
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   572.00 7/27/2021
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   658.00 7/27/2021
KAI FASHION MARKET LLC Rent Sub to L'lords                1,477.00 7/27/2021
KAIROS LIVING LLC Rent Sub to L'lords                4,592.00 7/27/2021
KAREN A POWELL Rent Sub to L'lords                   976.00 7/27/2021
KAREN BORGHESI MARTINEZ Reporter's Records (                      60.31 7/27/2021
KAREN HYDEN Rent Sub to L'lords                   399.00 7/27/2021
KARIM B ABBASHER Rent Sub to L'lords                   823.00 7/27/2021
KARTEN PSYCHOLOGICAL SERVICES PC Criminal Court Menta                   600.00 7/27/2021
KARTEN PSYCHOLOGICAL SERVICES PC Criminal Court Menta                1,200.00 7/27/2021
KATHERINE T HUYNH Rent Sub to L'lords                   651.00 7/27/2021
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                1,724.00 7/27/2021
KATHRYN CRAVEN Counsel Fees - CPS                   580.00 7/27/2021
KATHRYN CRAVEN Counsel Fees - CPS                1,220.00 7/27/2021
KATHRYN CRAVEN Counsel Fees - CPS                1,970.00 7/27/2021
KATHY A LOWTHORP Counsel Fees - Court                   137.50 7/27/2021
KATHY A LOWTHORP Counsel Fees - Court                   150.00 7/27/2021
KATHY A LOWTHORP Counsel Fees - Court                1,178.75 7/27/2021
KATHY A LOWTHORP Counsel Fees - Court                1,700.00 7/27/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   455.00 7/27/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   800.00 7/27/2021
KATHY ANN LOWTHORP Counsel Fees - Court                1,825.00 7/27/2021
KATHY HAYLOCK Rent Sub to L'lords                1,375.00 7/27/2021
KATHY WALKER Rent Sub to L'lords                   467.00 7/27/2021
KAUSER MIR ALIKHAN Rent Sub to L'lords                   969.00 7/27/2021
KEITH MCKAY Counsel Fees - Court                   130.00 7/27/2021
KEITH MCKAY Counsel Fees - Court                   167.50 7/27/2021
KEITH MCKAY Counsel Fees - Court                   290.00 7/27/2021
KEITH MCKAY Counsel Fees - Court                   920.00 7/27/2021
KEITH MCKAY Counsel Fees - Court                1,880.00 7/27/2021
KEITH MCKAY Counsel Fees - Court                3,118.00 7/27/2021
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   662.00 7/27/2021
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords              11,085.00 7/27/2021
KELLY RICHE Rent Sub to L'lords                   858.00 7/27/2021
KENAN LAW FIRM PC Counsel Fees - Court                   180.00 7/27/2021
KENAN LAW FIRM PC Counsel Fees - Court                   550.00 7/27/2021
KENNEDALE SENIORS LTD Rent Sub to L'lords                4,467.00 7/27/2021
KENNETH N CUTRER Counsel Fees - Court                   118.75 7/27/2021
KENNETH N CUTRER Counsel Fees - Court                   650.00 7/27/2021
KENNETH N MORTON Rent Sub to L'lords                1,664.00 7/27/2021
KENNETH R GORDON PC Counsel Fees - Court                   300.00 7/27/2021
KERI-DAWN HENKE Rent Sub to L'lords                   957.00 7/27/2021
KEWAL B GANDHI Rent Sub to L'lords                2,392.00 7/27/2021
KEYING BI Rent Sub to L'lords                1,321.00 7/27/2021
KHUONG THANH TU Rent Sub to L'lords                1,048.00 7/27/2021
Kim E Olmedo Travel                   179.33 7/27/2021
KIMBERLY ADAMS REALTY LLC Rent Sub to L'lords                1,110.00 7/27/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   261.25 7/27/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   331.25 7/27/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   428.75 7/27/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   580.00 7/27/2021
KIMBERLY CAMPBELL Counsel Fees - Court                1,200.00 7/27/2021
KIMBERLY CAMPBELL Counsel Fees - Court                1,555.00 7/27/2021
KIMBERLY CHOI Rent Sub to L'lords                   668.00 7/27/2021
KIMBERLY DEWEY Counsel Fees - CPS                   270.00 7/27/2021
KIMIRA PROPERTIES LLC Rent Sub to L'lords                   798.00 7/27/2021
KINSEY KROEGER Rent Sub to L'lords                   690.00 7/27/2021
KIRPAL BHOGAL Rent Sub to L'lords                   971.00 7/27/2021
KIRPAL BHOGAL Rent Sub to L'lords                1,461.00 7/27/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   622.00 7/27/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   775.00 7/27/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   956.00 7/27/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                1,467.00 7/27/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                3,710.00 7/27/2021
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   525.00 7/27/2021
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   700.00 7/27/2021
KNAPP BEGLEY LAW Counsel Fees - Court                   340.00 7/27/2021
KNAPP BEGLEY LAW Counsel Fees - Court                2,470.00 7/27/2021
KNOX HOLDING CORP Rent Sub to L'lords                   804.00 7/27/2021
KOBBY TYRONE WARREN Counsel Fees - Court                   200.00 7/27/2021
KRISTI L COMPTON PHD PC Criminal Court Menta                2,000.00 7/27/2021
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                4,215.00 7/27/2021
KSM EXCHANGE LLC Parts and Supplies                      61.03 7/27/2021
KSM EXCHANGE LLC Parts and Supplies                      70.82 7/27/2021
KSM EXCHANGE LLC Parts and Supplies                   172.12 7/27/2021
KSM EXCHANGE LLC Parts and Supplies                   398.17 7/27/2021
KSM EXCHANGE LLC Parts and Supplies                   816.83 7/27/2021
KSM EXCHANGE LLC Parts and Supplies                1,892.07 7/27/2021
KSM EXCHANGE LLC Equipment Rentals                3,676.33 7/27/2021
KULVIR SINGH BHOGAL Rent Sub to L'lords              12,887.00 7/27/2021
KURZ & CO Food                   194.59 7/27/2021
KW POWER SERVICES LLC Building Maintenance              16,346.57 7/27/2021
KWEETHAI NEILL Rent Sub to L'lords                1,236.00 7/27/2021
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   597.00 7/27/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                        0.21 7/27/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   194.13 7/27/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   213.74 7/27/2021
LA KESHA RENEE WASHINGTON Professional Service                3,045.00 7/27/2021
LACKLAND GARDEN LTD Rent Sub to L'lords                   737.00 7/27/2021
LACKLAND TAJ LP Rent Sub to L'lords                   581.00 7/27/2021
LACKLAND TAJ LP Rent Sub to L'lords                   760.00 7/27/2021
LACKLAND TAJ LP Rent Sub to L'lords                1,032.00 7/27/2021
LACKLAND TAJ LP Rent Sub to L'lords                1,331.00 7/27/2021
LADELL HUNTER HAP Reimb Port-in                1,854.00 7/27/2021
LAFONDRA BROOKS Rent Sub to L'lords                1,590.00 7/27/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   275.00 7/27/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   657.00 7/27/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   692.00 7/27/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   795.00 7/27/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                9,889.00 7/27/2021
LANALE LANE Clothing                   108.11 7/27/2021
LANETTA N WRIGHT Rent Sub to L'lords                2,156.00 7/27/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                      17.20 7/27/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                      17.31 7/27/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                      62.64 7/27/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                      66.78 7/27/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                   309.27 7/27/2021
LARC HOLDINGS III LLC Rent Sub to L'lords                1,050.00 7/27/2021
LARC HOLDINGS LLC Rent Sub to L'lords                   931.00 7/27/2021
LARRY E REED Counsel Fees - Court                   227.50 7/27/2021
LARRY E REED Counsel Fees - Court                   477.50 7/27/2021
LATEPH A ADENIJI Counsel Fees - Court                   588.75 7/27/2021
LATEPH A ADENIJI Counsel Fees - Court                   945.00 7/27/2021
LAUCO ENTERPRISES INC Rent Sub to L'lords                   811.00 7/27/2021
LAURA BLACKWELL Rent Sub to L'lords                1,798.00 7/27/2021
LAURA NAPOLI Rent Sub to L'lords                   975.00 7/27/2021
LAURANCE TRAYLOR Rent Sub to L'lords                   261.00 7/27/2021
LAURANCE TRAYLOR Rent Sub to L'lords                   544.00 7/27/2021
LAUREL HEIGHTS AT CITYVIEW LP HAP Reimb Port-in                   683.00 7/27/2021
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                   886.00 7/27/2021
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                   905.00 7/27/2021
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                2,448.00 7/27/2021
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                8,719.00 7/27/2021
LAURIVA DAY Rent Sub to L'lords                   751.00 7/27/2021
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   830.00 7/27/2021
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                2,850.00 7/27/2021
LAW OFFICE OF CHANDLER GRISHAM Counsel Fees - CPS                1,260.00 7/27/2021
LAW OFFICE OF CHANDLER GRISHAM Counsel Fees - CPS                3,920.00 7/27/2021
LAW OFFICE OF DAVID R MOSS PLLC Counsel Fees - CPS                   335.00 7/27/2021
LAW OFFICE OF DAVID R MOSS PLLC Counsel Fees - CPS                   535.00 7/27/2021
LAW OFFICE OF DAVID R MOSS PLLC Counsel Fees - CPS                1,105.00 7/27/2021
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   290.00 7/27/2021
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                1,460.00 7/27/2021
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   245.00 7/27/2021
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   397.50 7/27/2021
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   460.00 7/27/2021
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                2,840.00 7/27/2021
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                1,168.75 7/27/2021
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                1,275.00 7/27/2021
LAW OFFICE OF LESA PAMPLIN PC Counsel Fees - Court                   525.00 7/27/2021
LAW OFFICE OF LESA PAMPLIN PC Counsel Fees - Court                   750.00 7/27/2021
LAW OFFICE OF LESA PAMPLIN PC Counsel Fees - Court                2,450.00 7/27/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   196.00 7/27/2021
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   800.00 7/27/2021
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                1,450.00 7/27/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   206.25 7/27/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   318.75 7/27/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   325.00 7/27/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   100.00 7/27/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   250.00 7/27/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,012.50 7/27/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   150.00 7/27/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   650.00 7/27/2021
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   320.00 7/27/2021
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   385.00 7/27/2021
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   540.00 7/27/2021
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   550.00 7/27/2021
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   612.50 7/27/2021
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                1,100.00 7/27/2021
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                1,100.00 7/27/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   210.00 7/27/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   455.00 7/27/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   657.50 7/27/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   925.00 7/27/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                1,565.00 7/27/2021
LAWTON HOUSING AUTHORITY Port Admin Fee Expen                      48.87 7/27/2021
LAWTON HOUSING AUTHORITY Port HAP Port-out                   668.00 7/27/2021
LDG STALLION POINTE LP HAP Reimb Port-in                   652.00 7/27/2021
LDG STALLION POINTE LP Rent Sub to L'lords                   687.00 7/27/2021
LDG STALLION POINTE LP Rent Sub to L'lords                   826.00 7/27/2021
LDG STALLION POINTE LP Rent Sub to L'lords                   853.00 7/27/2021
LDG STALLION POINTE LP Rent Sub to L'lords                1,041.00 7/27/2021
LDG STALLION POINTE LP Rent Sub to L'lords                1,093.00 7/27/2021
LDG STALLION POINTE LP Rent Sub to L'lords              14,938.00 7/27/2021
LE VAN PHAM HAP Reimb Port-in                   936.00 7/27/2021
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   832.00 7/27/2021
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   995.00 7/27/2021
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   567.00 7/27/2021
LEAP REALTY LLC Rent Sub to L'lords                   209.00 7/27/2021
LEIGH W DAVIS Counsel Fees - Court                   810.00 7/27/2021
LENA POPE HOME INC Professional Service                   177.83 7/27/2021
LENA POPE HOME INC Prepaid - Rent                4,149.20 7/27/2021
LESLIE NORMAN Rent Sub to L'lords                1,949.00 7/27/2021
LESLIE'S POOLMART INC Pool Maintenance                      74.99 7/27/2021
LEX JOHNSTON PC Counsel Fees - Court                   525.00 7/27/2021
LEX JOHNSTON PC Counsel Fees - Court                1,660.00 7/27/2021
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                   861.00 7/27/2021
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                5,787.00 7/27/2021
LIBERTY POWER HOLDINGS LLC Utility Assistance                   146.89 7/27/2021
LIBERTY POWER HOLDINGS LLC Utility Allowance                   413.00 7/27/2021
LIFE TECHNOLOGIES CORPORATION Equipment Maintenanc              20,311.20 7/27/2021
LIGHTHOUSE FOR THE HOMELESS Subrecipient Service                6,454.95 7/27/2021
LINDA BYARS SWINDLING Educational Material                   100.00 7/27/2021
LISA FERRAND Clothing                      98.48 7/27/2021
LISA HOOBLER Counsel Fees - Capit                      15.00 7/27/2021
LISA HOOBLER Counsel Fees - Court                   152.50 7/27/2021
LISA HOOBLER Counsel Fees - Court                   280.00 7/27/2021
LISA HOOBLER Counsel Fees - Court                   300.00 7/27/2021
LISA HOOBLER Counsel Fees - Court                2,270.00 7/27/2021
LISA HOOBLER Counsel Fees - Court                3,750.00 7/27/2021
LISA MORTON Reporter's Records (                2,595.07 7/27/2021
LMC PROPERTIES INC Prepaid - Rent                   825.00 7/27/2021
Loandra Pellot Vazquez Education                   475.00 7/27/2021
LOCK TIGHT SECURITY INC Supplies                      60.00 7/27/2021
LOCK TIGHT SECURITY INC Equipment Maintenanc                      80.00 7/27/2021
LOCK TIGHT SECURITY INC Supplies                   120.00 7/27/2021
LOCK TIGHT SECURITY INC Building Maintenance                   279.48 7/27/2021
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                1,500.00 7/27/2021
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                1,929.00 7/27/2021
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                5,009.00 7/27/2021
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   593.00 7/27/2021
LONE STAR BANNERS AND FLAGS Building Maintenance                   692.00 7/27/2021
LONGHORN INC Landscaping Expense                      28.68 7/27/2021
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   546.00 7/27/2021
LOVELACE LAW PC Counsel Fees - CPS                   525.00 7/27/2021
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                1,395.00 7/27/2021
LUAN NGUYEN Rent Sub to L'lords                1,803.00 7/27/2021
LYNDA H HARDEMAN Rent Sub to L'lords                   809.00 7/27/2021
LYNDA S TARWATER Counsel Fees - Court                   343.75 7/27/2021
LYNDA S TARWATER Counsel Fees - Court                   900.00 7/27/2021
LYNN YEE Rent Sub to L'lords                1,404.00 7/27/2021
M TRENT LOFTIN Counsel Fees - Court                   312.50 7/27/2021
M TRENT LOFTIN Counsel Fees - Court                   312.50 7/27/2021
M.A.N.S. DISTRIBUTORS INC Shrff Commissary Inv                1,796.40 7/27/2021
MACK REALTY & PROPERTY MGMT LLC Rent Sub to L'lords              18,655.00 7/27/2021
MACS CONSULTANTS LLC Rent Sub to L'lords                   497.00 7/27/2021
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                   679.00 7/27/2021
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                1,531.00 7/27/2021
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                2,313.00 7/27/2021
MAEDC HULEN BEND SENIOR COMMUNITY HAP Reimb Port-in                2,459.00 7/27/2021
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords              12,081.00 7/27/2021
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   732.00 7/27/2021
MAHDI HAZAM Rent Sub to L'lords                1,909.00 7/27/2021
MAI CU Rent Sub to L'lords                2,823.00 7/27/2021
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 7/27/2021
MANAXI LLC Rent Sub to L'lords                   825.00 7/27/2021
MANOA CENTERVIEW LP Rent Sub to L'lords                3,644.00 7/27/2021
MANOJ ABRAHAM Rent Sub to L'lords                5,417.00 7/27/2021
MANOJ SOLANKI Rent Sub to L'lords                1,192.00 7/27/2021
MANSFIELD ISD POLICE DEPARTMENT Trust - Justice of t                      32.79 7/27/2021
MANSFIELD PLAZA LTD Rent Sub to L'lords                   237.00 7/27/2021
MANUEL REYES Investigative                   450.00 7/27/2021
MAP COMMUNICATIONS INC Professional Service                   149.00 7/27/2021
MARIA JULIANA IPOCK Interpreter Fees                   170.00 7/27/2021
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                1,038.00 7/27/2021
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   619.00 7/27/2021
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   675.00 7/27/2021
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                8,729.00 7/27/2021
MARIO ORTIZ Rent Sub to L'lords                   751.00 7/27/2021
MARIO ORTIZ Rent Sub to L'lords                1,852.00 7/27/2021
MARIO ORTIZ Rent Sub to L'lords                2,292.00 7/27/2021
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,751.00 7/27/2021
MARIPOSA SOUTH BROADWAY LP HAP Reimb Port-in                   129.00 7/27/2021
MARIPOSA SOUTH BROADWAY LP Rent Sub to L'lords                   925.00 7/27/2021
Mark E Boyd Postage                      51.00 7/27/2021
MARK JAMES SHUMAN Capital Murder - Exp                1,200.00 7/27/2021
MARK MCGINNIS Rent Sub to L'lords                1,150.00 7/27/2021
MARK WOOD Rent Sub to L'lords                   644.00 7/27/2021
MARS REALTY SERIES D LLC Rent Sub to L'lords                   616.00 7/27/2021
MARVIN W BURNS Rent Sub to L'lords                   750.00 7/27/2021
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   608.00 7/27/2021
MARY R THOMSEN Counsel Fees - CPS                1,400.00 7/27/2021
MARYANN C JONES Counsel Fees - Proba                2,100.00 7/27/2021
MARYANN C JONES Counsel Fees - Proba                2,100.00 7/27/2021
MARYCRUZ RUIZ Damage Claims                4,500.00 7/27/2021
MASSOUD MOTAMED Rent Sub to L'lords                1,167.00 7/27/2021
MATTHEW CORCORAN Rent Sub to L'lords                1,736.00 7/27/2021
MAX S VILLA Rent Sub to L'lords                1,150.00 7/27/2021
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                3,923.00 7/27/2021
MCCREARY VESELKA BRAGG & ALL Education                1,932.49 7/27/2021
MCKESSON MEDICAL-SURGICAL GOVT Lab Supplies                   141.78 7/27/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                   242.50 7/27/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                   593.75 7/27/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                1,150.00 7/27/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                2,227.50 7/27/2021
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   251.00 7/27/2021
MDRD LLC Rent Sub to L'lords                   580.00 7/27/2021
MDRD LLC Rent Sub to L'lords                   616.00 7/27/2021
MELISA BETH MASON Rent Sub to L'lords                   981.00 7/27/2021
MELISSA A MAXWELL Professional Service                2,288.85 7/27/2021
MELISSA L HAMRICK Counsel Fees - Court                   437.50 7/27/2021
MELISSA L HAMRICK Counsel Fees - Court                   570.00 7/27/2021
MELISSA L HAMRICK Counsel Fees - CPS                1,500.00 7/27/2021
MELISSA M LENOIR Rent Sub to L'lords                2,990.00 7/27/2021
MELROSE CPR Education                1,500.00 7/27/2021
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   589.00 7/27/2021
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                5,820.00 7/27/2021
MERCANTILE PARTNERS LP Electricity                   279.70 7/27/2021
MERCANTILE PARTNERS LP Prepaid - Rent                5,865.45 7/27/2021
MERCANTILE PARTNERS LP Rent              10,789.31 7/27/2021
MERCANTILE PARTNERS LP Rent              27,220.65 7/27/2021
MERCANTILE PARTNERS LP Prepaid - Rent              45,875.32 7/27/2021
MERCEDES MEDICAL LLC Medical Supplies                   161.48 7/27/2021
MERCEDES MEDICAL LLC Lab Supplies                   470.65 7/27/2021
MERCEDES MEDICAL LLC Medical Supplies                   915.00 7/27/2021
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                   518.00 7/27/2021
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                2,949.00 7/27/2021
MHMR OF TARRANT COUNTY Professional Service                2,166.66 7/27/2021
MHMR OF TARRANT COUNTY Subrecipient Service                4,188.19 7/27/2021
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 7/27/2021
MHMR OF TARRANT COUNTY MHMR                7,366.90 7/27/2021
MICHAEL BERGER Counsel Fees-Crimina                1,312.50 7/27/2021
MICHAEL BRENT HUDSON Rent Sub to L'lords                   628.00 7/27/2021
MICHAEL D TOLAND Rent Sub to L'lords                   381.00 7/27/2021
MICHAEL HAILEY Rent Sub to L'lords                   585.00 7/27/2021
MICHAEL P USERY Rent Sub to L'lords                   730.00 7/27/2021
MICHELLE DO Rent Sub to L'lords                1,550.00 7/27/2021
MICHELLE M STEWART Professional Service                   457.76 7/27/2021
MICHELLE M STEWART Professional Service                   457.76 7/27/2021
MICHELLE YAN LAN LI HAP Reimb Port-in                1,209.00 7/27/2021
MIERS LAW FIRM Counsel Fees - Court                1,120.00 7/27/2021
MIKE RUBENKOENIG Rent Sub to L'lords                1,545.00 7/27/2021
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                   537.00 7/27/2021
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                   949.00 7/27/2021
MIMOSA LANE LLC Prepaid - Rent                8,365.33 7/27/2021
MINGUS MOUNTAIN ACADEMY Resident MH Nonsecur                8,321.10 7/27/2021
MINH P NGUYEN Rent Sub to L'lords                   748.00 7/27/2021
MINH THI HUA Rent Sub to L'lords                1,750.00 7/27/2021
MINH THI HUA Rent Sub to L'lords                2,422.00 7/27/2021
MIR UZAIR Rent Sub to L'lords                   425.00 7/27/2021
MIRCEA VOLOSEN Rent Sub to L'lords                   740.00 7/27/2021
MISTLETOE STATION LLC HAP Reimb Port-in                1,020.00 7/27/2021
MISTLETOE STATION LLC Rent Sub to L'lords                1,241.00 7/27/2021
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                1,113.00 7/27/2021
MK3 GROUP LLC Rent Sub to L'lords                1,444.00 7/27/2021
M-N WATERFORD Rent Sub to L'lords                   757.00 7/27/2021
M-N WATERFORD Rent Sub to L'lords                1,523.00 7/27/2021
M-N WATERFORD Rent Sub to L'lords                1,629.00 7/27/2021
M-N WATERFORD HAP Reimb Port-in                2,380.00 7/27/2021
MONICA BRIDGEWATER Clothing                      82.78 7/27/2021
MONICA LEUCK Rent Sub to L'lords                1,002.00 7/27/2021
MOTOROLA SOLUTIONS INC Capital Outlay Low V                3,534.36 7/27/2021
MOTOROLA SOLUTIONS INC Non-Tracked Equipmen                4,272.24 7/27/2021
MRI CONTRACT STAFFING INC Contract Labor                7,966.00 7/27/2021
MRI CONTRACT STAFFING INC Professional Service              11,955.00 7/27/2021
MRI CONTRACT STAFFING INC Professional Service            143,667.75 7/27/2021
MRI CONTRACT STAFFING INC Professional Service            512,438.64 7/27/2021
MUHAMMAD A RAJA Rent Sub to L'lords                1,899.00 7/27/2021
MULHOLLAND INDUSTRIES LTD Supplies                        3.50 7/27/2021
MULHOLLAND INDUSTRIES LTD Supplies                        9.50 7/27/2021
MULHOLLAND INDUSTRIES LTD Supplies                      19.00 7/27/2021
MULHOLLAND INDUSTRIES LTD Supplies                      26.52 7/27/2021
MULHOLLAND INDUSTRIES LTD Supplies                      66.50 7/27/2021
MULTNOMAH COUNTY COURTHOUSE Certified Copies/Tra                      22.00 7/27/2021
MUOI THI LA Rent Sub to L'lords                1,468.00 7/27/2021
MUSHEKA HART Rent Sub to L'lords                1,700.00 7/27/2021
MVM SERVICES LLC Prepaid - Rent                5,290.00 7/27/2021
MW3 ENTERPRISES LLC Rent Sub to L'lords                   462.00 7/27/2021
MW3 ENTERPRISES LLC Rent Sub to L'lords                   584.00 7/27/2021
NADA J RUDDOCK Rent Sub to L'lords                   685.00 7/27/2021
NAHEED S NASIR Rent Sub to L'lords                2,066.00 7/27/2021
NANCY J CLAUNCH Rent Sub to L'lords                   433.00 7/27/2021
NANTAMBU J KAMBON Rent Sub to L'lords                   334.00 7/27/2021
NARANATH CHINTALA Rent Sub to L'lords                1,750.00 7/27/2021
NARDIS PUBLIC SAFETY Safety/Tactical Supp                1,907.61 7/27/2021
NARIN PETIKUN Rent Sub to L'lords                2,225.00 7/27/2021
NATIONAL 4-H COUNCIL/SUPPLY SERVICE Educational Material                   112.39 7/27/2021
NAVEEN K KANIKARAM Rent Sub to L'lords                1,270.00 7/27/2021
NAVID ALBAND Counsel Fees - Court                   100.00 7/27/2021
NAVID ALBAND Counsel Fees - Court                   425.00 7/27/2021
NAVID ALBAND Counsel Fees - Court                   825.00 7/27/2021
NEHA CHAWLA Rent Sub to L'lords                1,848.00 7/27/2021
NELON LAW GROUP PLLC Counsel Fees - Court                   262.50 7/27/2021
NELON LAW GROUP PLLC Counsel Fees - Court                   510.00 7/27/2021
NELON LAW GROUP PLLC Counsel Fees - Court                   730.00 7/27/2021
NELON LAW GROUP PLLC Counsel Fees - Court                1,390.00 7/27/2021
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                   915.00 7/27/2021
NEW ANSWERNET INC Professional Service              31,528.88 7/27/2021
NEW DAIRY HOLDCO LLC Food                   531.53 7/27/2021
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 7/27/2021
NGUYEN LONG INC Prepaid - Rent                9,984.38 7/27/2021
NHS PROPERTY MGMT LLC Rent Sub to L'lords                1,149.00 7/27/2021
NHS PROPERTY MGMT LLC HAP Reimb Port-in                1,375.00 7/27/2021
NHS PROPERTY MGMT LLC Rent Sub to L'lords                1,839.00 7/27/2021
NHS PROPERTY MGMT LLC Rent Sub to L'lords                4,707.00 7/27/2021
NIANQI WANG Rent Sub to L'lords                7,209.00 7/27/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                   430.00 7/27/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                   700.00 7/27/2021
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                1,656.00 7/27/2021
NORSTAR ASH PARK LLC Rent Sub to L'lords                1,770.00 7/27/2021
NORSTAR ASH PARK LLC HAP Reimb Port-in                1,951.00 7/27/2021
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,415.00 7/27/2021
NORSTAR ASH PARK LLC Rent Sub to L'lords                3,611.00 7/27/2021
NORSTAR ASH PARK LLC Rent Sub to L'lords              34,594.00 7/27/2021
NORTH CENTRAL TX COUNCIL OF Professional Service              51,510.00 7/27/2021
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Vehicle Maintenance                        3.00 7/27/2021
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      96.22 7/27/2021
NORTH TX SALES & DISTRIBUTION LLC Building Maintenance                   235.00 7/27/2021
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,525.00 7/27/2021
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,652.00 7/27/2021
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                2,699.00 7/27/2021
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                1,268.00 7/27/2021
NORTH-WOOD DALLAS INVESTMENTS LLC Rent Sub to L'lords                1,214.00 7/27/2021
NORTH-WOOD DALLAS INVESTMENTS LLC Rent Sub to L'lords                3,458.00 7/27/2021
NV2 COBBLE HILLS PARTNERS LLC Rent Sub to L'lords                   800.00 7/27/2021
OAK TIMBERS FORT WORTH SOUTH LP HAP Reimb Port-in                   497.00 7/27/2021
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                1,791.00 7/27/2021
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                3,053.00 7/27/2021
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   556.00 7/27/2021
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   584.00 7/27/2021
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              11,206.00 7/27/2021
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                   563.00 7/27/2021
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,637.00 7/27/2021
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                2,602.00 7/27/2021
OAKRIDGE APTS LLC Rent Sub to L'lords                   495.00 7/27/2021
OAKRIDGE APTS LLC Rent Sub to L'lords                   520.00 7/27/2021
OAKRIDGE APTS LLC Rent Sub to L'lords                   902.00 7/27/2021
OBADIAH BOLES Rent Sub to L'lords                   905.00 7/27/2021
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                4,534.00 7/27/2021
OCP CAVENDER MANOR LLC Rent Sub to L'lords                   656.00 7/27/2021
ODIS A DARNELL Rent Sub to L'lords                   736.00 7/27/2021
OGH MANAGEMENT LLC Rent Sub to L'lords                   566.00 7/27/2021
OHC COBBLESTONE LTD Rent Sub to L'lords                   358.00 7/27/2021
OHC COBBLESTONE LTD Rent Sub to L'lords                   659.00 7/27/2021
OHC COBBLESTONE LTD Rent Sub to L'lords                   667.00 7/27/2021
OHC COBBLESTONE LTD Rent Sub to L'lords                9,824.00 7/27/2021
OLGA CAMPBELL Counsel Fees - CPS                   610.00 7/27/2021
OLGA CAMPBELL Counsel Fees - CPS                2,600.00 7/27/2021
OLGA CAMPBELL Counsel Fees - CPS                4,220.00 7/27/2021
OMNIKEY REALTY LLC Rent Sub to L'lords                   925.00 7/27/2021
ONE AMELIA PARC LP Rent Sub to L'lords                   408.00 7/27/2021
ONE AMELIA PARC LP Rent Sub to L'lords                7,939.00 7/27/2021
ONE VILLAGE CREEK LP Rent Subsidy to Land                   407.74 7/27/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                   605.00 7/27/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                   622.00 7/27/2021
ONE VILLAGE CREEK LP HAP Reimb Port-in                   864.00 7/27/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                   980.00 7/27/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,089.00 7/27/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                6,236.00 7/27/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords              21,724.00 7/27/2021
ONLY LEASING TEXAS INC Rent Sub to L'lords                1,214.00 7/27/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                   372.64 7/27/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   856.96 7/27/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,024.32 7/27/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,359.60 7/27/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,359.60 7/27/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,365.76 7/27/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,365.76 7/27/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,365.76 7/27/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,483.20 7/27/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,536.48 7/27/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,697.44 7/27/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,707.20 7/27/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,480.24 7/27/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,537.52 7/27/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                2,645.88 7/27/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                2,645.88 7/27/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                2,684.00 7/27/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                2,684.00 7/27/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                2,684.00 7/27/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,716.00 7/27/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,731.52 7/27/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,731.52 7/27/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,731.52 7/27/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                2,733.28 7/27/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,834.56 7/27/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,900.48 7/27/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,900.48 7/27/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,900.48 7/27/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,900.48 7/27/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                3,944.62 7/27/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                4,268.00 7/27/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                4,636.00 7/27/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                5,093.84 7/27/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                5,261.25 7/27/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                5,368.00 7/27/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                5,368.00 7/27/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                5,839.28 7/27/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                6,418.96 7/27/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                7,251.20 7/27/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                8,052.00 7/27/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                8,194.56 7/27/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                8,877.44 7/27/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                9,637.92 7/27/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              10,464.80 7/27/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              10,584.64 7/27/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              25,346.24 7/27/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              26,096.08 7/27/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              33,825.20 7/27/2021
ORION VDS LLC Rent Sub to L'lords                   662.00 7/27/2021
ORION VDS LLC Rent Sub to L'lords                   673.00 7/27/2021
ORION WW LLC Utility Allowance                      97.00 7/27/2021
ORION WW LLC Rent Sub to L'lords                   950.00 7/27/2021
OSCEOLA COUNTY BOARD OF COUNTY Port Admin Fee Expen                      51.44 7/27/2021
OSCEOLA COUNTY BOARD OF COUNTY Port HAP Port-out                   860.00 7/27/2021
OVERTON SQUARE LP Rent Sub to L'lords                   410.00 7/27/2021
OVERTON SQUARE LP Rent Sub to L'lords                   896.00 7/27/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   332.50 7/27/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   560.00 7/27/2021
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                   562.00 7/27/2021
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                1,522.00 7/27/2021
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                5,541.00 7/27/2021
PALACIO DEL RIO INC Education                   586.32 7/27/2021
PALLADIUM CROWLEY LTD Rent Sub to L'lords                   810.00 7/27/2021
PALLADIUM FORT WORTH LTD Rent Sub to L'lords                   456.00 7/27/2021
PANTHER ACQUISITION PARTNERS LTD Prepaid - Rent                1,000.00 7/27/2021
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 7/27/2021
PARADISE APARTMENTS LLC Rent Sub to L'lords                   707.00 7/27/2021
PARADISE APARTMENTS LLC Rent Sub to L'lords                5,288.00 7/27/2021
PARC AT BAKERS POINTE LP Rent Sub to L'lords                1,894.00 7/27/2021
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                   663.00 7/27/2021
PARK VISTA OTM HARMONY LP HAP Reimb Port-in                1,760.00 7/27/2021
PARK VISTA OTM HARMONY LP Rent Sub to L'lords              10,135.00 7/27/2021
PARKER COMMONS LTD Rent Sub to L'lords                4,413.00 7/27/2021
PARKER ELECTRIC Non-Tracked Equipmen                7,500.00 7/27/2021
PARKER ELECTRIC Professional Service              25,500.00 7/27/2021
PARKSIDE FW LLC Rent Sub to L'lords                   555.00 7/27/2021
PARKSIDE FW LLC Rent Sub to L'lords                   579.00 7/27/2021
PARKSIDE FW LLC Rent Sub to L'lords                   630.00 7/27/2021
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,426.00 7/27/2021
PARNELL E RYAN Professional Service                3,005.00 7/27/2021
PARTS TOWN LLC Kitchen Maintenance                6,601.74 7/27/2021
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   500.00 7/27/2021
PATRICIA O'CONNOR Rent Sub to L'lords                1,595.00 7/27/2021
PATRICIA R POOL Rent Sub to L'lords                   285.00 7/27/2021
PATRICIA SPENCE Rent Sub to L'lords                   719.00 7/27/2021
PATRICK KEVLIN Rent Sub to L'lords                1,144.00 7/27/2021
PATTY TILLMAN Counsel Fees - CPS                   690.00 7/27/2021
PAUL A CONNER Counsel Fees - Court                1,050.00 7/27/2021
PAUL E MAYS Rent Sub to L'lords                   606.00 7/27/2021
PAULA K GREEN Investigative                   382.66 7/27/2021
PAULA K GREEN Investigative                1,460.16 7/27/2021
PB HOLDINGS II LLC Rent Sub to L'lords                   749.00 7/27/2021
PB HOLDINGS II LLC Rent Sub to L'lords                   933.00 7/27/2021
PEAT CONSULTING INC Rent Sub to L'lords                   627.00 7/27/2021
PEGASUS SCHOOLS INC Resident MH Nonsecur              26,250.00 7/27/2021
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   479.00 7/27/2021
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                1,094.00 7/27/2021
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                2,384.00 7/27/2021
PENSKE COMMERCIAL VEHICLES US LLC Parts and Supplies                   163.89 7/27/2021
PENSKE COMMERCIAL VEHICLES US LLC Capital Outlay - Veh              36,028.00 7/27/2021
PENSKE COMMERCIAL VEHICLES US LLC Capital Outlay - Veh            144,112.00 7/27/2021
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   330.00 7/27/2021
PER FIT FINANCIAL INVESTMENTS INC Rent Sub to L'lords                   977.00 7/27/2021
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                   575.00 7/27/2021
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                1,219.00 7/27/2021
PERFECT AND SKYLANDING LLC Rent Sub to L'lords                1,830.00 7/27/2021
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                1,006.00 7/27/2021
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                1,145.00 7/27/2021
PETER A VAN DALEN Building Maintenance                      20.00 7/27/2021
PETER ANTHONY GALLAGHER Rent Sub to L'lords                1,070.00 7/27/2021
PETER D REGAN Rent Sub to L'lords                   731.00 7/27/2021
PETER JOHN WEBB HAP Reimb Port-in                3,064.00 7/27/2021
PETER JOHN WEBB Rent Sub to L'lords                3,412.00 7/27/2021
PHAM HOANG LONG Rent Sub to L'lords                   921.00 7/27/2021
PHILIP BABY HAP Reimb Port-in                1,730.00 7/27/2021
PHILIP R TAFT PSY. D. & ASSOC PLLC Expert Witness Servi                4,050.00 7/27/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   175.00 7/27/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   250.00 7/27/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   275.00 7/27/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   350.00 7/27/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   400.00 7/27/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   900.00 7/27/2021
PHYLLIS GAINES Rent Sub to L'lords                   559.00 7/27/2021
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   624.60 7/27/2021
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                2,043.60 7/27/2021
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                3,119.74 7/27/2021
PMI BIG D PROPERTIES Rent Sub to L'lords                3,045.00 7/27/2021
PMI-PROJECT MANAGEMENT INSTITUTE Dues                   154.00 7/27/2021
POGO ENERGY LLC Utility Allowance                      11.00 7/27/2021
POLARIS TX8 LLC Rent Sub to L'lords                   572.00 7/27/2021
POLARIS TX8 LLC Rent Sub to L'lords                   601.00 7/27/2021
POLARIS TX8 LLC Rent Sub to L'lords                   615.00 7/27/2021
POLARIS TX8 LLC Rent Sub to L'lords                   622.00 7/27/2021
POLARIS TX8 LLC Rent Sub to L'lords                   875.00 7/27/2021
POLLOCK INVESTMENTS INCORPORATED Kitchen Supplies                      34.95 7/27/2021
POLLOCK INVESTMENTS INCORPORATED Supplies                   150.50 7/27/2021
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                1,000.00 7/27/2021
POLLOCK INVESTMENTS INCORPORATED Sheriff Inventory                1,789.44 7/27/2021
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                2,150.50 7/27/2021
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                2,204.00 7/27/2021
POLLOCK INVESTMENTS INCORPORATED Shrff Commissary Inv                4,515.00 7/27/2021
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   410.00 7/27/2021
PORTABLE POWER SYSTEMS INC Supplies                      34.88 7/27/2021
PORTABLE POWER SYSTEMS INC Supplies                      52.72 7/27/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                   447.00 7/27/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                   855.00 7/27/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                1,388.00 7/27/2021
POST OAK EAST APARTMENTS LP HAP Reimb Port-in                2,817.00 7/27/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords              16,897.00 7/27/2021
PPMG OF TEXAS LLC Rent Sub to L'lords                   833.00 7/27/2021
PRAKASH ARUMUGAM Rent Sub to L'lords                1,509.00 7/27/2021
PREM GEORGE Rent Sub to L'lords                1,247.00 7/27/2021
PREMIERE SCIENTIFIC LLC Lab Supplies                      33.73 7/27/2021
PREMIERE SCIENTIFIC LLC Lab Supplies                   590.40 7/27/2021
PREMIERE SCIENTIFIC LLC Lab Supplies                   859.50 7/27/2021
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Servi                2,025.00 7/27/2021
PROTIVITI GOVERNMENT SERVICES IN Professional Service              10,160.00 7/27/2021
PROVISION AT NORTH VALENTINE LP Rent Sub to L'lords                1,095.00 7/27/2021
PROVISION AT NORTH VALENTINE LP Rent Sub to L'lords                5,631.00 7/27/2021
PROVISION AT PATRIOT PLACE LP Rent Sub to L'lords                   685.00 7/27/2021
PROVISION AT PATRIOT PLACE LP Rent Sub to L'lords                   870.00 7/27/2021
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                4,825.00 7/27/2021
PULSE POWER LLC Utility Allowance                      83.00 7/27/2021
PURPLE SHELL LLC Rent Sub to L'lords                1,593.00 7/27/2021
PURPLE SHELL LLC Rent Sub to L'lords              12,008.00 7/27/2021
PURPLE TOWER LLC Rent Sub to L'lords                1,487.00 7/27/2021
PURPLE TREE LLC Rent Sub to L'lords                4,155.00 7/27/2021
QINGHUA XIE HAP Reimb Port-in                2,736.00 7/27/2021
QUALTRAX INC Education                   449.00 7/27/2021
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                2,228.00 7/27/2021
QUINTIN JONES Trust - Justice of t                   155.00 7/27/2021
R B EVERETT AND COMPANY Parts and Supplies                   189.56 7/27/2021
R B EVERETT AND COMPANY Parts and Supplies                   267.84 7/27/2021
R B EVERETT AND COMPANY Parts and Supplies                   455.80 7/27/2021
R B EVERETT AND COMPANY Parts and Supplies                   625.00 7/27/2021
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                3,007.00 7/27/2021
RACE STREET LOFTS LTD Rent Sub to L'lords                   648.00 7/27/2021
RACHELLE VALLEJO Rent Sub to L'lords                   216.00 7/27/2021
RADIATION DETECTION COMPANY INC Lab Equipment Mainte                   189.00 7/27/2021
RAJIV SHARMA Rent Sub to L'lords                1,788.00 7/27/2021
RAJUMON CHACKO Rent Sub to L'lords                1,919.00 7/27/2021
RALPH CHRISTOPHER ROSPRIM Rent Sub to L'lords                   473.00 7/27/2021
RAM P MALIK Rent Sub to L'lords                1,490.00 7/27/2021
RAMESH SHARMA Rent Sub to L'lords                1,054.00 7/27/2021
RATHLIN PROPERTY LLC Rent Sub to L'lords                   690.00 7/27/2021
RAUL NEVAREZ PC Counsel Fees - Court                   872.50 7/27/2021
RAVEN XANDER LLC Rent Sub to L'lords                   849.00 7/27/2021
RAVINDER AND SUNITA LLC Rent Sub to L'lords                1,419.00 7/27/2021
RAYMOND BUCK THOMPSON Rent Sub to L'lords                   694.00 7/27/2021
RAZA MIAN Rent Sub to L'lords                   684.00 7/27/2021
RAZA MIAN Rent Sub to L'lords                4,811.00 7/27/2021
RAZA MIAN Rent Sub to L'lords                4,847.00 7/27/2021
RCP SADOSA LLC Rent Sub to L'lords                   689.00 7/27/2021
RCP SADOSA LLC Rent Sub to L'lords                   692.00 7/27/2021
RCP SADOSA LLC Rent Sub to L'lords                1,032.00 7/27/2021
RD ADAMS ENTERPRISES LLC Contract Labor                   618.88 7/27/2021
RD ADAMS ENTERPRISES LLC Contract Labor                   912.00 7/27/2021
RD ADAMS ENTERPRISES LLC Contract Labor                3,293.14 7/27/2021
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   474.00 7/27/2021
RDO EQUIPMENT CO Parts and Supplies                   585.76 7/27/2021
READYREFRESH Health Promotion Pro                      25.43 7/27/2021
READYREFRESH Bottled Water                      79.78 7/27/2021
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   855.00 7/27/2021
REAL ESTATE PHANATICS LLC Rent Sub to L'lords                2,982.00 7/27/2021
REALTY COMMERCE LLC Rent Sub to L'lords                   783.00 7/27/2021
REALTY COMMERCE LLC Rent Sub to L'lords                   791.00 7/27/2021
REALTY COMMERCE LLC HAP Reimb Port-in                1,854.00 7/27/2021
REBECCA ESTES Clothing                   100.00 7/27/2021
RED & WHITE JANE LANE LLC Rent Sub to L'lords                   286.00 7/27/2021
RED & WHITE JANE LANE LLC Rent Sub to L'lords                1,175.00 7/27/2021
RED & WHITE JANE LANE LLC Rent Sub to L'lords                2,842.00 7/27/2021
REEDLINE MANAGEMENT Rent Sub to L'lords                1,300.00 7/27/2021
REGENT REALTY SERVICES Rent Sub to L'lords                   289.00 7/27/2021
RELIANT ATLANTIC GROUP LLC Lab Supplies                      10.00 7/27/2021
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      20.00 7/27/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      47.00 7/27/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      53.34 7/27/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      62.00 7/27/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      67.31 7/27/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      86.25 7/27/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      92.34 7/27/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      99.83 7/27/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   109.34 7/27/2021
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                   114.00 7/27/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   474.00 7/27/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,100.00 7/27/2021
RENT SPACE MANAGEMENT LLC Rent Sub to L'lords                   959.00 7/27/2021
RENTAL ZEBRA LLC Rent Sub to L'lords                1,393.00 7/27/2021
RENTAL ZEBRA LLC Rent Sub to L'lords                1,625.00 7/27/2021
RENTREADY HOMES LLC Rent Sub to L'lords                1,070.00 7/27/2021
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                   750.00 7/27/2021
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                2,741.00 7/27/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      43.30 7/27/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 7/27/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   249.68 7/27/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 7/27/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   433.00 7/27/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   433.00 7/27/2021
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                   775.00 7/27/2021
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                3,625.00 7/27/2021
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   583.00 7/27/2021
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   926.00 7/27/2021
RESERVE AT QUEBEC LLC Rent Sub to L'lords                1,056.00 7/27/2021
RESERVE AT QUEBEC LLC Rent Subsidy to Land                2,654.00 7/27/2021
RESERVE AT QUEBEC LLC Rent Sub to L'lords                8,195.00 7/27/2021
RESI TL1 BORROWER LLC Rent Sub to L'lords                1,166.00 7/27/2021
RHYTHM OPS LLC Utility Assistance                      60.18 7/27/2021
RICHARD E BRIGGS Rent Sub to L'lords                   657.00 7/27/2021
RICHLAND CORNERS LLC Rent Sub to L'lords                1,112.00 7/27/2021
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                   642.00 7/27/2021
RICHLAND HILLS WATER DEPT Utility Assistance                      84.93 7/27/2021
RICK'S TIRE SERVICE INC Tires and Tubes                      90.00 7/27/2021
RICK'S TIRE SERVICE INC Tires and Tubes                      95.00 7/27/2021
RICK'S TIRE SERVICE INC Parts and Supplies                   267.50 7/27/2021
RICKY K ROSE Rent Sub to L'lords                   786.00 7/27/2021
RICOH USA INC Equipment Maintenanc                      72.14 7/27/2021
RICOH USA INC Equipment Maintenanc                   114.13 7/27/2021
RIDGLEA 54 LLC Rent Sub to L'lords                   656.00 7/27/2021
RIDGLEA 54 LLC Rent Sub to L'lords                1,870.00 7/27/2021
RIDGMAR REMINGTON LLC Rent Sub to L'lords                   166.00 7/27/2021
RIDGMAR REMINGTON LLC Rent Sub to L'lords                   748.00 7/27/2021
RITA L DAVIS Rent Sub to L'lords                   723.00 7/27/2021
RITA SIMMONS ESTATE Rent Sub to L'lords                   401.00 7/27/2021
RITE OF PASSAGE Medical Supplies                   341.55 7/27/2021
RITE OF PASSAGE Foster Home Care                7,907.60 7/27/2021
RITE OF PASSAGE Residential Servc              11,861.40 7/27/2021
RITE OF PASSAGE Resident MH Nonsecur              17,199.03 7/27/2021
RITE OF PASSAGE Resident - MH Secure              17,792.10 7/27/2021
RIVERBEND BUSINESS PARK LLC Prepaid - Rent                   600.95 7/27/2021
RIVERBEND BUSINESS PARK LLC Prepaid - Rent                3,455.48 7/27/2021
RIVERBEND BUSINESS PARK LLC Prepaid - Rent                3,455.48 7/27/2021
RIVERSIDE INVESTMENT PARTNERS LLP HAP Reimb Port-in                   660.00 7/27/2021
RIVERSIDE INVESTMENT PARTNERS LLP Rent Sub to L'lords                4,017.00 7/27/2021
RNJ MHOME CONNECTION LLC Rent Sub to L'lords                1,665.00 7/27/2021
ROBBY SMITH Rent Sub to L'lords                   298.00 7/27/2021
ROBERT FISCHER Clothing                   100.00 7/27/2021
ROBERT KEITH GILL Counsel Fees - Court                   162.50 7/27/2021
ROBERT KEITH GILL Counsel Fees-Crimina                2,075.00 7/27/2021
ROBERT KEITH GILL Counsel Fees - Court                2,700.00 7/27/2021
ROBERT M GULLINESE Rent Sub to L'lords                   953.00 7/27/2021
ROBERT SEAN WEAR Rent Sub to L'lords                   287.00 7/27/2021
ROBERT W WILLIAMS Rent Sub to L'lords                   695.00 7/27/2021
ROBERTA WALKER Counsel Fees - Court                   130.00 7/27/2021
ROBERTA WALKER Counsel Fees - Court                   455.00 7/27/2021
ROBERTA WALKER Counsel Fees - Court                   455.00 7/27/2021
ROBERTA WALKER Counsel Fees - Court                   467.50 7/27/2021
ROBERTA WALKER Counsel Fees - Court                   787.50 7/27/2021
ROBERTA WALKER Counsel Fees - Court                   910.00 7/27/2021
ROBIN ANDERSON Rent Sub to L'lords                   543.00 7/27/2021
ROBIN V GROUNDS Counsel Fees - CPS                   800.00 7/27/2021
ROBINSON & SMART PC Counsel Fees - CPS                   185.00 7/27/2021
ROBINSON & SMART PC Counsel Fees - CPS                   233.33 7/27/2021
ROBINSON & SMART PC Counsel Fees - Court                   690.00 7/27/2021
ROBINSON & SMART PC Counsel Fees - CPS                   719.98 7/27/2021
ROBINSON & SMART PC Counsel Fees - CPS                   863.33 7/27/2021
ROBINSON & SMART PC Counsel Fees - Court                1,320.00 7/27/2021
ROBINSON & SMART PC Counsel Fees - Court                2,810.00 7/27/2021
ROBINSON & SMART PC Counsel Fees - CPS                3,136.65 7/27/2021
ROBYCE PHILLIPS Rent Sub to L'lords                2,100.00 7/27/2021
ROCK PROPERTIES LLC Rent Sub to L'lords                1,185.00 7/27/2021
ROCK SOLID INVESTMENTS LLC Rent Sub to L'lords                   851.00 7/27/2021
RODNEY COLLIER Rent Sub to L'lords                   864.00 7/27/2021
RODNEY D MCNEELY Rent Sub to L'lords                1,075.00 7/27/2021
ROGERS & ROGERS IV Rent Sub to L'lords                   519.00 7/27/2021
ROLLAND CADE CORNISH Rent Sub to L'lords                   681.00 7/27/2021
ROMULO L CASAQUITE Rent Sub to L'lords                   720.00 7/27/2021
RONALD BIBB Rent Sub to L'lords                   949.00 7/27/2021
RONALD BIBB Rent Sub to L'lords                2,289.00 7/27/2021
RONALD COUCH Counsel Fees - Court                   272.50 7/27/2021
RONNIE EUGENE THOMAS Rent Sub to L'lords                      86.00 7/27/2021
ROSE ANNA SALINAS Counsel Fees - Court                   212.50 7/27/2021
ROSE ANNA SALINAS Counsel Fees - Court                   237.50 7/27/2021
ROSE ANNA SALINAS Counsel Fees - Court                2,410.00 7/27/2021
ROSEMARY R THOMAS Rent Sub to L'lords                1,273.00 7/27/2021
ROSIE CHEN HAP Reimb Port-in                2,581.00 7/27/2021
ROSLAND B LEOPOLD Rent Sub to L'lords                   568.00 7/27/2021
ROYAL FLUSH PLUMBING&DRAIN CLEANING Building Maintenance                   855.00 7/27/2021
ROYAL TERRACE APARTMENTS EULESS LLC Rent Sub to L'lords                1,919.00 7/27/2021
RSG INVESTMENTS B LLC Prepaid - Rent                4,852.00 7/27/2021
R-TEK HOLDINGS LLC Rent Sub to L'lords                4,046.00 7/27/2021
R-TEK PROPERTY MANAGEMENT Rent Sub to L'lords                1,248.00 7/27/2021
R-TEK PROPERTY MANAGEMENT Rent Sub to L'lords                2,178.00 7/27/2021
R-TEK PROPERTY MANAGEMENT HAP Reimb Port-in                2,259.00 7/27/2021
RUDEE SALEE ENTERPRISES INC Rent Sub to L'lords                2,113.00 7/27/2021
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                1,062.00 7/27/2021
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,787.00 7/27/2021
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,125.00 7/27/2021
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              18,900.00 7/27/2021
RUSSELL G HYLER Rent Sub to L'lords                   820.00 7/27/2021
RUSSELL J GRIECO Rent Sub to L'lords                   750.00 7/27/2021
RUTHIE HUCKABY Rent Sub to L'lords                   585.00 7/27/2021
S2 MAGNOLIA LLC Rent Sub to L'lords                   661.00 7/27/2021
S2 MAGNOLIA LLC Rent Sub to L'lords                3,114.00 7/27/2021
S2 MISSION HILL LLC Rent Sub to L'lords                3,025.00 7/27/2021
S2 VERONA LLC Rent Sub to L'lords                   512.00 7/27/2021
S2 VERONA LLC Rent Sub to L'lords                   700.00 7/27/2021
S2 VERONA LLC Rent Sub to L'lords                5,792.00 7/27/2021
SADDLEHORN VISTA Rent Sub to L'lords                   288.00 7/27/2021
SADDLEHORN VISTA HAP Reimb Port-in                   678.00 7/27/2021
SADDLEHORN VISTA Rent Sub to L'lords                1,040.00 7/27/2021
SADDLEHORN VISTA Rent Sub to L'lords                1,453.00 7/27/2021
SAFE CITY COMMISSION Tuition Classroom Tr                      85.00 7/27/2021
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                8,828.94 7/27/2021
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              10,507.60 7/27/2021
SAFETY CONTROL LLC Building Maintenance                   278.50 7/27/2021
SALIL K SARKAR Rent Sub to L'lords                1,132.00 7/27/2021
SALIL K SARKAR Rent Sub to L'lords                3,139.00 7/27/2021
SALVATORE LAMENTI Rent Sub to L'lords                   727.00 7/27/2021
SAMUEL R TERRY Counsel Fees-Crimina                      18.00 7/27/2021
SAMUEL R TERRY Counsel Fees - Court                      97.50 7/27/2021
SAMUEL R TERRY Counsel Fees - Court                   578.75 7/27/2021
SAMUEL R TERRY Counsel Fees - Court                1,110.00 7/27/2021
SAMUEL R TERRY Counsel Fees - Court                1,782.00 7/27/2021
SAMUELS AVENUE LP Rent Sub to L'lords                4,040.00 7/27/2021
SANSOM BLUFF LP Rent Sub to L'lords                   244.00 7/27/2021
SANSOM BLUFF LP HAP Reimb Port-in                   867.00 7/27/2021
SANSOM BLUFF LP Rent Sub to L'lords                1,318.00 7/27/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   500.00 7/27/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   507.00 7/27/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   768.00 7/27/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                1,147.00 7/27/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                4,326.00 7/27/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                5,805.00 7/27/2021
SANTIAGO SALINAS Interpreter Fees                   100.00 7/27/2021
SANTIAGO SALINAS Counsel Fees - Court                   272.50 7/27/2021
SAVOY MULTIFAMILY LP Utility Allowance                      56.00 7/27/2021
SAVOY MULTIFAMILY LP Rent Sub to L'lords                   471.00 7/27/2021
SAVOY MULTIFAMILY LP Rent Sub to L'lords                1,775.00 7/27/2021
SBV-DFW-I LLC Rent Sub to L'lords                   501.00 7/27/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   190.00 7/27/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   300.00 7/27/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   302.50 7/27/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   480.00 7/27/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   920.00 7/27/2021
SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                   116.00 7/27/2021
SCOTT R SPENCE Rent Sub to L'lords                1,128.00 7/27/2021
SCRE-PEP LAJOLLA TERRACE LLC Rent Sub to L'lords                2,754.00 7/27/2021
SE HWAN CHUN Rent Sub to L'lords                1,543.00 7/27/2021
SELTZER & DALLY PLLC Counsel Fees - CPS                   220.00 7/27/2021
SELTZER & DALLY PLLC Counsel Fees - CPS                   530.00 7/27/2021
SELTZER & DALLY PLLC Counsel Fees - CPS                   600.00 7/27/2021
SELTZER & DALLY PLLC Counsel Fees - CPS                1,430.00 7/27/2021
SELTZER & DALLY PLLC Counsel Fees - CPS                2,710.00 7/27/2021
SERRANO HLD LLC Rent Sub to L'lords                   690.00 7/27/2021
SERRANO HLD LLC Rent Sub to L'lords                   900.00 7/27/2021
SERRANO HLD LLC Rent Sub to L'lords                   974.00 7/27/2021
SH 4727 WELLESLEY LLC Rent Sub to L'lords                  (170.00) 7/27/2021
SH 4727 WELLESLEY LLC Utility Assistance                   114.40 7/27/2021
SH 4727 WELLESLEY LLC Rent Subsidy to Land                1,953.40 7/27/2021
SH 4727 WELLESLEY LLC Rent Sub to L'lords                2,870.00 7/27/2021
SHAHIDA NAZ Rent Sub to L'lords                   877.00 7/27/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   200.00 7/27/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   380.00 7/27/2021
SHARHONDA WALKER Rent Sub to L'lords                   771.00 7/27/2021
SHATERRA DAVIS Clothing                   242.04 7/27/2021
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   630.00 7/27/2021
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   854.00 7/27/2021
SHEILA RUTH RANDOLPH Counsel Fees - Court                   100.00 7/27/2021
SHEILA RUTH RANDOLPH Counsel Fees - Court                   630.00 7/27/2021
SHEKHAR GANDHI Rent Sub to L'lords                5,096.00 7/27/2021
SHELL ENERGY NORTH AMERICA US LP Utility Allowance                      91.00 7/27/2021
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   649.00 7/27/2021
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                3,096.00 7/27/2021
SHERIFF'S ASSOC. OF TEXAS Dues                      25.00 7/27/2021
SHERIFF'S ASSOC. OF TEXAS Education                   350.00 7/27/2021
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                      60.00 7/27/2021
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   268.00 7/27/2021
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   276.00 7/27/2021
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                   699.99 7/27/2021
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                7,870.00 7/27/2021
SHIBHA TYAGI Rent Sub to L'lords                1,907.00 7/27/2021
SHIMADZU SCIENTIFIC INSTRUMENTS INC Non-Track Equipment                1,345.50 7/27/2021
SHIMADZU SCIENTIFIC INSTRUMENTS INC Capital Outlay-Furni            249,563.40 7/27/2021
SHIRLEY A JOHNSON Rent Sub to L'lords                   636.00 7/27/2021
SHUVONN MORGAN Relative Assistance                   300.00 7/27/2021
SIERRA STRIPES OF TEXAS Non-Tracked Equipmen                1,750.00 7/27/2021
SIGNATURE AUTOMATION LLC Electronic Equipment                1,024.50 7/27/2021
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   728.00 7/27/2021
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,225.00 7/27/2021
SILVER LINING STANDARD INC Rent Sub to L'lords                   993.00 7/27/2021
SIMBA INDUSTRIES Field Equipment & Su                      25.98 7/27/2021
SIRCHIE FINGER PRINT LABORATORIES Safety/Tactical Supp                   557.50 7/27/2021
SJB LEGACY LLC Rent Sub to L'lords                1,538.00 7/27/2021
SMART GROUP SYSTEMS Supplies                   275.00 7/27/2021
SMART GROUP SYSTEMS Non-Tracked Equipmen                   331.16 7/27/2021
SMART GROUP SYSTEMS Supplies                   552.00 7/27/2021
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,189.00 7/27/2021
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,745.00 7/27/2021
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                4,022.00 7/27/2021
SOF EULESS OWNER LP Rent Sub to L'lords                1,536.00 7/27/2021
SOF EULESS OWNER LP Rent Sub to L'lords                4,001.00 7/27/2021
SOLOMON BRACKENS Rent Sub to L'lords                1,156.00 7/27/2021
SOLUTIONS CUBE GROUP LLC Non-Track Equipment              10,271.25 7/27/2021
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   478.00 7/27/2021
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   700.00 7/27/2021
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                1,140.00 7/27/2021
SON N TRAM Rent Sub to L'lords                   899.00 7/27/2021
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                2,397.00 7/27/2021
SOUTH HULEN LP Rent Sub to L'lords                   327.00 7/27/2021
SOUTH HULEN LP Rent Sub to L'lords                   416.00 7/27/2021
SOUTH HULEN LP Rent Sub to L'lords                   697.00 7/27/2021
SOUTH HULEN LP Rent Sub to L'lords                2,478.00 7/27/2021
SOUTH HULEN LP Rent Sub to L'lords                6,506.00 7/27/2021
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                        2.82 7/27/2021
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   286.32 7/27/2021
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   298.50 7/27/2021
SOUTHERN FEDERAL POWER LLC Utility Allowance                   104.00 7/27/2021
SOUTHGATE MANOR LLC Rent Sub to L'lords                   580.00 7/27/2021
SOUTHGATE MANOR LLC Rent Sub to L'lords                   631.00 7/27/2021
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                      40.52 7/27/2021
SOUTHWEST MICHIGAN HEALTH NETWORK Medical Administrati                   482.00 7/27/2021
SOUTHWEST MICHIGAN HEALTH NETWORK Medical Administrati                3,033.00 7/27/2021
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                1,168.00 7/27/2021
SPARK ENERGY LP Utility Allowance                      15.00 7/27/2021
SPCP HAVEN CT OWNER LLC HAP Reimb Port-in                   526.00 7/27/2021
SPCP HAVEN CT OWNER LLC Rent Sub to L'lords                   783.00 7/27/2021
SPCP HAVEN CT OWNER LLC Rent Sub to L'lords                   826.00 7/27/2021
SPCP HAVEN CT OWNER LLC Rent Sub to L'lords                3,336.00 7/27/2021
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                   692.00 7/27/2021
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                3,770.00 7/27/2021
SPRING VALLEY LTD Rent Sub to L'lords                   879.00 7/27/2021
SS LIM LLC Rent Sub to L'lords                   724.00 7/27/2021
STANDARD AT BOSWELL MARKETPLACE LP HAP Reimb Port-in                   822.00 7/27/2021
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                1,076.00 7/27/2021
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                3,388.00 7/27/2021
STANLEY M WINDERMAN Rent Sub to L'lords                3,256.00 7/27/2021
STAPLES ADVANTAGE Supplies                        6.70 7/27/2021
STAPLES ADVANTAGE Computer Supplies                      12.99 7/27/2021
STAPLES ADVANTAGE Supplies                      13.29 7/27/2021
STAPLES ADVANTAGE Salaries                      18.02 7/27/2021
STAPLES ADVANTAGE Supplies                      27.76 7/27/2021
STAPLES ADVANTAGE Supplies                      31.50 7/27/2021
STAPLES ADVANTAGE Supplies                      49.35 7/27/2021
STAPLES ADVANTAGE Supplies                      49.99 7/27/2021
STAPLES ADVANTAGE Supplies                      50.99 7/27/2021
STAPLES ADVANTAGE Field Equip&Supplies                      52.92 7/27/2021
STAPLES ADVANTAGE Graphics Inventory                      58.86 7/27/2021
STAPLES ADVANTAGE Supplies                      80.96 7/27/2021
STAPLES ADVANTAGE Supplies                      86.15 7/27/2021
STAPLES ADVANTAGE Supplies                      89.98 7/27/2021
STAPLES ADVANTAGE Supplies                      92.66 7/27/2021
STAPLES ADVANTAGE Supplies                      96.39 7/27/2021
STAPLES ADVANTAGE Supplies                   104.09 7/27/2021
STAPLES ADVANTAGE Supplies                   104.91 7/27/2021
STAPLES ADVANTAGE Supplies                   121.95 7/27/2021
STAPLES ADVANTAGE Supplies                   121.96 7/27/2021
STAPLES ADVANTAGE Supplies                   127.54 7/27/2021
STAPLES ADVANTAGE Supplies                   136.99 7/27/2021
STAPLES ADVANTAGE Supplies                   139.98 7/27/2021
STAPLES ADVANTAGE Supplies                   152.87 7/27/2021
STAPLES ADVANTAGE Supplies                   156.95 7/27/2021
STAPLES ADVANTAGE Supplies                   188.56 7/27/2021
STAPLES ADVANTAGE Supplies                   203.17 7/27/2021
STAPLES ADVANTAGE Safety/Tactical Supp                   221.55 7/27/2021
STAPLES ADVANTAGE Supplies                   238.68 7/27/2021
STAPLES ADVANTAGE Supplies                   246.83 7/27/2021
STAPLES ADVANTAGE Supplies                   253.35 7/27/2021
STAPLES ADVANTAGE Supplies                   264.65 7/27/2021
STAPLES ADVANTAGE Supplies                   309.65 7/27/2021
STAPLES ADVANTAGE Supplies                   339.78 7/27/2021
STAPLES ADVANTAGE Supplies                   397.00 7/27/2021
STAPLES ADVANTAGE Supplies                   416.38 7/27/2021
STAPLES ADVANTAGE Supplies                   443.81 7/27/2021
STAPLES ADVANTAGE Supplies                   534.38 7/27/2021
STAPLES ADVANTAGE Supplies                   740.45 7/27/2021
STAPLES ADVANTAGE Supplies                2,873.74 7/27/2021
STARTEX POWER Utility Assistance                   199.00 7/27/2021
STATE COMPTROLLER Texas Home Visiting                   520.00 7/27/2021
STATE OF FLORIDA Certified Copies/Tra                      40.00 7/27/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   200.00 7/27/2021
STEPHANIE K CLEVELAND Counsel Fees - Court                   775.00 7/27/2021
Stephany N Constantino Education                      95.00 7/27/2021
STEPHEN W LEACH Rent Sub to L'lords                   606.00 7/27/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   100.00 7/27/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                2,220.00 7/27/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court              12,835.00 7/27/2021
STEVE Q NGUYEN Rent Sub to L'lords                2,394.00 7/27/2021
STEVEN JUMES Counsel Fees - Court                   267.50 7/27/2021
STEVEN JUMES Counsel Fees - Court                1,540.00 7/27/2021
STEVEN MICHAEL BETH Rent Sub to L'lords                   902.00 7/27/2021
STEVEN R MIEARS PC Counsel Fees - CPS                   710.00 7/27/2021
STICKELS & ASSOCIATES PC Counsel Fees - Court                   200.00 7/27/2021
STICKELS & ASSOCIATES PC Counsel Fees - Court                   550.00 7/27/2021
STOVALL COMMERCIAL CONTRACTORS LLC Building Maintenance                3,671.69 7/27/2021
STRATTON FW INVESTORS LLC Rent Sub to L'lords                1,517.00 7/27/2021
STREAM ENERGY Utility Assistance                      65.00 7/27/2021
STREAM ENERGY Utility Allowance                   143.00 7/27/2021
STREAM ENERGY Utility Assistance                   230.80 7/27/2021
STREAM ENERGY Utility Allowance                   328.00 7/27/2021
STREAM ENERGY Utility Allowance                   661.00 7/27/2021
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                   462.00 7/27/2021
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                2,448.00 7/27/2021
SUMMER ENERGY LLC Utility Allowance                   113.00 7/27/2021
SUNSET AT FASH PLACE LLC HAP Reimb Port-in                   388.00 7/27/2021
SUNSET AT FASH PLACE LLC Rent Sub to L'lords                   460.00 7/27/2021
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                5,220.00 7/27/2021
SUPERIOR COURT OF CALIFORNIA Certified Copies/Tra                      45.88 7/27/2021
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                1,430.00 7/27/2021
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                2,095.00 7/27/2021
SUZY VANEGAS Counsel Fees - Court                   135.00 7/27/2021
SUZY VANEGAS Counsel Fees - Court                   425.00 7/27/2021
SVS APARTMENTS LLC Rent Sub to L'lords                2,619.00 7/27/2021
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                   660.00 7/27/2021
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                   904.20 7/27/2021
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                8,769.00 7/27/2021
SYNERGY TELCOM Computer Supplies                1,390.00 7/27/2021
T MAXWELL SMITH PLLC Counsel Fees - Court                      15.00 7/27/2021
TAD - TARRANT APPRAISAL DISTRICT Tarrant Appraisal Di            192,821.75 7/27/2021
TAE E MARKGRAF Rent Sub to L'lords                   354.00 7/27/2021
TAE E MARKGRAF Rent Sub to L'lords                   901.00 7/27/2021
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                   555.00 7/27/2021
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                2,119.00 7/27/2021
TARRANT COUNTY CHALLENGE INC Professional Service              17,161.00 7/27/2021
TARRANT COUNTY HOSPITAL DISTRICT Trust - Justice of t                      10.00 7/27/2021
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 7/27/2021
TARRANT COUNTY SAMARITAN Subrecipient Service                7,746.24 7/27/2021
TARRANT COUNTY SAMARITAN Subrecipient Service              10,373.45 7/27/2021
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   137.50 7/27/2021
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   225.00 7/27/2021
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   575.00 7/27/2021
TARRANT PROPERTIES INC Rent Sub to L'lords                1,250.00 7/27/2021
TAS ENVIRONMENTAL SERVICES LP Professional Service                1,126.30 7/27/2021
TB LARKIN MANUFACTURING INC Parts and Supplies                   300.58 7/27/2021
TCN INVESTMENTS IV LLC Rent Sub to L'lords                1,341.00 7/27/2021
TCSI LLC Medical Supplies                      68.84 7/27/2021
TCSI LLC Resident - MH Secure              41,119.52 7/27/2021
TDI FLEET SERVICES Parts and Supplies                        7.00 7/27/2021
TDI FLEET SERVICES Central Garage Inv                4,772.54 7/27/2021
TEKSYSTEMS GLOBAL SERVICES LLC Professional Service              27,888.30 7/27/2021
TEKSYSTEMS GLOBAL SERVICES LLC Professional Service            117,656.52 7/27/2021
TERESEA A ADCOCK Professional Service                   228.88 7/27/2021
TERI LYNNE WORKMAN Reporter's Records (                   293.70 7/27/2021
TERRACON CONSULTANTS INC Professional Service                1,491.50 7/27/2021
TERRANCE B DOWNS Counsel Fees - Court                2,160.00 7/27/2021
TERRELL HOMES LTD Rent Sub to L'lords                   771.00 7/27/2021
TERRELL HOMES LTD Rent Sub to L'lords                1,740.00 7/27/2021
TERRY W GIBBONS Rent Sub to L'lords                   778.00 7/27/2021
TERRY W GIBBONS Rent Sub to L'lords                   924.00 7/27/2021
TERRY W GIBBONS Rent Sub to L'lords                8,310.00 7/27/2021
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 7/27/2021
TEXAS ASSOCIATION OF COUNTIES Education                   275.00 7/27/2021
TEXAS BAR FOUNDATION Donations (Fd T09, T                5,667.00 7/27/2021
TEXAS CHOICE MANAGEMENT Rent Sub to L'lords                   571.00 7/27/2021
TEXAS COLLEGE/PROBATE JUDGES Education                   425.00 7/27/2021
TEXAS COLLEGE/PROBATE JUDGES Education                   425.00 7/27/2021
TEXAS DEPARTMENT OF TRANSPORTATION Travel                        4.61 7/27/2021
TEXAS INTERIOR RESOURCES LLC Supplies                   706.80 7/27/2021
TEXAS KENWORTH CO Parts and Supplies                   260.40 7/27/2021
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                3,276.00 7/27/2021
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                   147.06 7/27/2021
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                1,172.49 7/27/2021
TEXAS NARCOTIC OFFICER ASSOC Dues                      40.00 7/27/2021
TEXAS NARCOTIC OFFICER ASSOC Dues                      40.00 7/27/2021
TEXAS NARCOTIC OFFICER ASSOC Education                   325.00 7/27/2021
TEXAS NARCOTIC OFFICER ASSOC Education                   325.00 7/27/2021
TEXAS STATE UNIVERSITY Education                   260.00 7/27/2021
TEXCAN VENTURES II LTD Rent Sub to L'lords                   572.00 7/27/2021
TEXCAN VENTURES II LTD Rent Sub to L'lords                1,315.00 7/27/2021
TEXCAN VENTURES III Rent Sub to L'lords                   677.00 7/27/2021
TEXCAN VENTURES III Rent Sub to L'lords                6,597.00 7/27/2021
TEXPO POWER LP Utility Allowance                   138.00 7/27/2021
THE BROADMOOR AT WESTERN HILLS LTD Rent Subsidy to Land                   770.40 7/27/2021
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   906.00 7/27/2021
THE BROADMOOR AT WESTERN HILLS LTD HAP Reimb Port-in                2,631.00 7/27/2021
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                3,545.00 7/27/2021
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                3,780.00 7/27/2021
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords              18,553.00 7/27/2021
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   275.00 7/27/2021
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   612.50 7/27/2021
THE CLAYTON LAW FIRM PC Counsel Fees - Court                1,150.00 7/27/2021
THE CLAYTON LAW FIRM PC Counsel Fees - Court                1,470.00 7/27/2021
THE CLAYTON LAW FIRM PC Counsel Fees - Court                5,480.00 7/27/2021
THE DECKER LAW FIRM PC Counsel Fees - CPS                   130.00 7/27/2021
THE DECKER LAW FIRM PC Counsel Fees - CPS                2,665.00 7/27/2021
THE FAMILY FUND LLC Rent Sub to L'lords                   605.00 7/27/2021
THE FAMILY FUND LLC Rent Sub to L'lords                   945.00 7/27/2021
THE FAMILY FUND LLC Rent Sub to L'lords                1,175.00 7/27/2021
THE HUSTON FIRM PC Counsel Fees - Court                2,190.00 7/27/2021
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   235.00 7/27/2021
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   325.00 7/27/2021
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                1,275.00 7/27/2021
THE LAW OFFICE OF MICHAEL WERLEY Counsel Fees - Court                   276.25 7/27/2021
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   555.00 7/27/2021
THE LAW OFFICES OF RITA C DIXON Counsel Fees - CPS                1,141.00 7/27/2021
THE LOGAN AL LP Rent Sub to L'lords                   897.00 7/27/2021
THE LOGAN AL LP HAP Reimb Port-in                   990.00 7/27/2021
THE LOGAN AL LP Rent Sub to L'lords                3,343.00 7/27/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   262.50 7/27/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   750.00 7/27/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 7/27/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 7/27/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 7/27/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      60.00 7/27/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      60.00 7/27/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      60.00 7/27/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   150.00 7/27/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   175.00 7/27/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   200.00 7/27/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   200.00 7/27/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   200.00 7/27/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   200.00 7/27/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   350.00 7/27/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   450.00 7/27/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   500.00 7/27/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   600.00 7/27/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   600.00 7/27/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   600.00 7/27/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   615.00 7/27/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                3,000.00 7/27/2021
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                1,227.00 7/27/2021
THE SALVATION ARMY Subrecipient Service              30,811.90 7/27/2021
THE SPOKEN WORD LLC Interpreter Fees                   170.00 7/27/2021
THE TREE HOUSE INC Supplies                   114.00 7/27/2021
THE TREE HOUSE INC Supplies                   126.00 7/27/2021
THE TREE HOUSE INC Supplies                   232.00 7/27/2021
THE TREE HOUSE INC Supplies                   764.00 7/27/2021
THE TREE HOUSE INC Supplies                1,155.90 7/27/2021
THE TREE HOUSE INC Sheriff Inventory                2,310.00 7/27/2021
THE VINEYARD ON LANCASTER LP Rent Sub to L'lords                1,036.00 7/27/2021
THE VINEYARD ON LANCASTER LP Rent Sub to L'lords                1,133.00 7/27/2021
THE VINEYARD ON LANCASTER LP Rent Sub to L'lords                2,949.00 7/27/2021
THERMO FLUIDS INC Disposal Service                      90.00 7/27/2021
THOMAS SCIENTIFIC HOLDINGS LLC Lab Supplies                   281.82 7/27/2021
THOMAS SHELBY JUNG III Rent Sub to L'lords                   887.00 7/27/2021
THOMAS W BALLANTYNE Rent Sub to L'lords                3,285.00 7/27/2021
TIM MOORE Counsel Fees - Court                   430.00 7/27/2021
TIM MOORE Counsel Fees - Court                   980.00 7/27/2021
TIM MOORE Counsel Fees - Court                2,550.00 7/27/2021
TIMBERLINE TRUST Rent Sub to L'lords                2,200.00 7/27/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                   522.50 7/27/2021
TIMOTHY L MARTIN Rent Sub to L'lords                   652.00 7/27/2021
TOBIAS XAVIER LOPEZ Counsel Fees - Court                      48.75 7/27/2021
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   535.00 7/27/2021
TOM KYSER Rent Sub to L'lords                   826.00 7/27/2021
TOM MINH LE Rent Sub to L'lords                   973.00 7/27/2021
TOM WITTROCK Rent Sub to L'lords                   557.00 7/27/2021
TONG HUYNH Rent Sub to L'lords                1,117.00 7/27/2021
TONY P HOLMES Rent Sub to L'lords                1,861.00 7/27/2021
TOWN CENTER MALL LP Prepaid - Rent                4,892.56 7/27/2021
TOWN CENTER MALL LP Prepaid - Rent                6,480.19 7/27/2021
TOWN NORTH ARLINGTON PARTNERS LLC Prepaid - Rent                2,191.00 7/27/2021
TOWN NORTH ARLINGTON PARTNERS LLC Prepaid - Rent                5,634.00 7/27/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   156.25 7/27/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   700.00 7/27/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   725.00 7/27/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   950.00 7/27/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,600.00 7/27/2021
TRALEE RAYS CEDAR POINT LLC Rent Sub to L'lords                7,582.00 7/27/2021
TRAVIS YOUNG Counsel Fees - Court                   420.00 7/27/2021
TRAVIS YOUNG Counsel Fees - Court                   582.50 7/27/2021
TRAVIS YOUNG Counsel Fees - Court                2,130.00 7/27/2021
TRDWIND HEB LLC Rent Sub to L'lords                2,079.00 7/27/2021
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                1,092.00 7/27/2021
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                2,771.00 7/27/2021
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                   371.00 7/27/2021
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                1,909.00 7/27/2021
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                3,449.00 7/27/2021
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      46.00 7/27/2021
TRI COUNTY ELECTRIC COOPERATIVE INC HAP Reimb Port-in                   152.00 7/27/2021
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                   529.00 7/27/2021
TRI COUNTY PROPERTIES Rent Sub to L'lords                2,275.00 7/27/2021
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   318.00 7/27/2021
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                3,205.00 7/27/2021
TROY BUGGS Rent Sub to L'lords                1,810.00 7/27/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   115.00 7/27/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   199.00 7/27/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   225.00 7/27/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   261.00 7/27/2021
TS ASSET CALLOWAY LLC Rent Sub to L'lords                   688.00 7/27/2021
TS ASSET CALLOWAY LLC HAP Reimb Port-in                1,035.00 7/27/2021
TS ASSET PRESLEE LLC Utility Assistance                      81.26 7/27/2021
TS ASSET PRESLEE LLC Rental Assistance                   900.00 7/27/2021
TS ASSET TOSCANA LLC Rent Sub to L'lords                   858.00 7/27/2021
TUAN Q TRAN Rent Sub to L'lords                1,600.00 7/27/2021
T-UNIVERSAL CORPORATION Rent Sub to L'lords                7,075.00 7/27/2021
TUO WANG Rent Sub to L'lords                2,145.00 7/27/2021
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                        5.00 7/27/2021
TXU ENERGY RETAIL COMPANY LLC Electricity                      44.95 7/27/2021
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      47.00 7/27/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      63.64 7/27/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      66.81 7/27/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      82.00 7/27/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      85.00 7/27/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      86.00 7/27/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      92.36 7/27/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   107.95 7/27/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   108.76 7/27/2021
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   113.00 7/27/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   120.52 7/27/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   131.60 7/27/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   136.86 7/27/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   149.87 7/27/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   150.20 7/27/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   150.57 7/27/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   153.48 7/27/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   159.26 7/27/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   169.00 7/27/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   169.88 7/27/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   176.47 7/27/2021
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                   184.00 7/27/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   187.00 7/27/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   199.33 7/27/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   214.71 7/27/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   216.69 7/27/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   264.20 7/27/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   271.00 7/27/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   289.01 7/27/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   302.81 7/27/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   320.36 7/27/2021
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   465.00 7/27/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   654.97 7/27/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,159.90 7/27/2021
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                4,111.00 7/27/2021
TYLER ASSOCIATES LLC Rent Sub to L'lords                   607.00 7/27/2021
TYLER ASSOCIATES LLC Rent Sub to L'lords                1,365.00 7/27/2021
TYLER ASSOCIATES LLC Rent Sub to L'lords                2,828.00 7/27/2021
U S DEPARTMENT OF HOMELAND SECURITY Dues                   785.00 7/27/2021
U S DEPARTMENT OF HOMELAND SECURITY Dues                   785.00 7/27/2021
U S POSTMASTER Postage                   240.00 7/27/2021
U S POSTMASTER Postage                   795.00 7/27/2021
U S POSTMASTER Postage                   795.00 7/27/2021
U S POSTMASTER Postage                   795.00 7/27/2021
U S POSTMASTER Postage                   795.00 7/27/2021
U S POSTMASTER Postage                   795.00 7/27/2021
ULINE INC Supplies                   235.52 7/27/2021
ULINE INC Non-Tracked Equipmen                   325.16 7/27/2021
ULINE INC Safety/Tactical Supp                   632.00 7/27/2021
ULINE INC Supplies                1,275.00 7/27/2021
ULINE INC Supplies                1,661.00 7/27/2021
UNIFIRST HOLDINGS INC Supplies                        1.38 7/27/2021
UNIFIRST HOLDINGS INC Graphics Inventory                        1.88 7/27/2021
UNIFIRST HOLDINGS INC Supplies                        3.48 7/27/2021
UNIFIRST HOLDINGS INC Custodian Services                        3.48 7/27/2021
UNIFIRST HOLDINGS INC Custodian Services                        4.14 7/27/2021
UNIFIRST HOLDINGS INC Custodian Services                        4.14 7/27/2021
UNIFIRST HOLDINGS INC Laundry Services                        5.68 7/27/2021
UNIFIRST HOLDINGS INC Custodian Services                        7.16 7/27/2021
UNIFIRST HOLDINGS INC Custodian Services                      10.24 7/27/2021
UNIFIRST HOLDINGS INC Custodian Services                      12.48 7/27/2021
UNIFIRST HOLDINGS INC Custodian Services                      12.52 7/27/2021
UNIFIRST HOLDINGS INC Custodian Services                      13.92 7/27/2021
UNIFIRST HOLDINGS INC Custodian Services                      13.92 7/27/2021
UNIFIRST HOLDINGS INC Custodian Services                      14.38 7/27/2021
UNIFIRST HOLDINGS INC Custodian Services                      17.14 7/27/2021
UNIFIRST HOLDINGS INC Custodian Services                      19.36 7/27/2021
UNIFIRST HOLDINGS INC Custodian Services                      19.48 7/27/2021
UNIFIRST HOLDINGS INC Custodian Services                      28.52 7/27/2021
UNIFIRST HOLDINGS INC Building Maintenance                      29.76 7/27/2021
UNIFIRST HOLDINGS INC Custodian Services                      29.80 7/27/2021
UNIFIRST HOLDINGS INC Building Maintenance                      30.65 7/27/2021
UNIFIRST HOLDINGS INC Custodian Services                      39.28 7/27/2021
UNIFIRST HOLDINGS INC Custodian Services                      42.06 7/27/2021
UNIFIRST HOLDINGS INC Custodian Services                      74.52 7/27/2021
UNIFIRST HOLDINGS INC Custodian Services                      92.56 7/27/2021
UNIFIRST HOLDINGS INC Equipment Rentals                      97.98 7/27/2021
UNITED ELECTRIC COOPERATIVE SER INC Utility Allowance                        2.00 7/27/2021
UNITED INTERPRETATION AND Interpreter Fees                   170.00 7/27/2021
UNITED REALTY GROUP Rent Sub to L'lords                   392.00 7/27/2021
UNT HEALTH SCIENCE CENTER Professional Service            349,610.75 7/27/2021
UT SOUTHWESTERN MEDICAL CENTER Professional Service                1,311.20 7/27/2021
UTAK LABORATORIES INC Lab Supplies                3,081.88 7/27/2021
V A DAVIS Rent Sub to L'lords                   954.00 7/27/2021
V A DAVIS Rent Sub to L'lords                1,057.00 7/27/2021
VALLO R CROSS SR Rent Sub to L'lords                   869.00 7/27/2021
VAN T NGUYEN Rent Sub to L'lords                   187.00 7/27/2021
VAN TRAN Rent Sub to L'lords                   925.00 7/27/2021
VANN/ELLI INC Bridge Programs                6,300.00 7/27/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   300.00 7/27/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   435.00 7/27/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   460.00 7/27/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   510.00 7/27/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   780.00 7/27/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,910.00 7/27/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,470.00 7/27/2021
VEH LLC Utility Allowance                   316.00 7/27/2021
VENKATARAMAN VISWANATHAN Rent Sub to L'lords                   970.00 7/27/2021
VERDE EQUITY VENTURES LLC Rent Sub to L'lords                1,259.00 7/27/2021
VERDEL CORPORATION Rent Sub to L'lords                   377.00 7/27/2021
VERNITA JOHNSON Relative Assistance                   300.00 7/27/2021
VESTED ASSET LLC Rent Sub to L'lords                   564.00 7/27/2021
VGI LLC Rent Sub to L'lords                   850.00 7/27/2021
VIC A AKERS Rent Sub to L'lords                   625.00 7/27/2021
VICKI E WILEY Counsel Fees - CPS                1,500.00 7/27/2021
VICKIE LAWON BONHAM Rent Sub to L'lords                1,193.00 7/27/2021
VICTORY SUPPLY INC Bedding and Clothing                      14.88 7/27/2021
VICTORY SUPPLY INC Personal Hygiene                      71.80 7/27/2021
VIDEOTRONIX INCORPORATED Professional Service                   440.00 7/27/2021
VIJAY K CHAWLA Rent Sub to L'lords                   913.00 7/27/2021
VIJAY K CHAWLA Rent Sub to L'lords                1,475.00 7/27/2021
VIJAY K CHAWLA Rent Sub to L'lords                1,883.00 7/27/2021
VIJAY K CHAWLA HAP Reimb Port-in                4,640.00 7/27/2021
VIJAY K CHAWLA Rent Sub to L'lords              20,496.00 7/27/2021
VIJAY K NOOKALA Rent Sub to L'lords                1,903.00 7/27/2021
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                   582.00 7/27/2021
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                   605.00 7/27/2021
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                   802.00 7/27/2021
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                3,096.00 7/27/2021
VILLAS OF MARINE CREEK LP Rent Sub to L'lords                3,550.00 7/27/2021
VIOLET NWOKOYE Counsel Fees - CPS                   955.00 7/27/2021
VIRGINIA CARTER Counsel Fees - Proba                1,100.00 7/27/2021
VIRGINIA CARTER Counsel Fees - Proba                1,100.00 7/27/2021
VISTRA ENERGY CORP Utility Allowance                      15.00 7/27/2021
VOLT ASSET COMPANY INC Utility Assistance                   136.00 7/27/2021
VR REPUBLIC LIMITED PARTNERSHIP Rent Sub to L'lords                1,032.00 7/27/2021
VVDT LLC Rent Sub to L'lords                   682.00 7/27/2021
VWR INTERNATIONAL LLC Lab Supplies                   202.63 7/27/2021
WAK HG LLC Rent Sub to L'lords                   719.00 7/27/2021
WAK HG LLC Rent Sub to L'lords                   968.00 7/27/2021
WAK HG LLC Rent Subsidy to Land                   999.00 7/27/2021
WAK HG LLC Rent Sub to L'lords                1,235.00 7/27/2021
WAK HG LLC Rent Sub to L'lords                1,381.00 7/27/2021
WAK HG LLC Rent Sub to L'lords                7,582.00 7/27/2021
WAK SYC LLC Rent Sub to L'lords                   546.00 7/27/2021
WAK SYC LLC Rent Sub to L'lords                1,043.00 7/27/2021
WAK SYC LLC Rent Sub to L'lords                1,464.00 7/27/2021
WAK SYC LLC Rent Sub to L'lords                6,691.00 7/27/2021
WAK SYC LLC Rent Sub to L'lords              12,948.00 7/27/2021
WAK T LLC HAP Reimb Port-in                   457.00 7/27/2021
WAK T LLC Rent Sub to L'lords                   702.00 7/27/2021
WAK T LLC Rent Sub to L'lords                   790.00 7/27/2021
WAK T LLC Rent Sub to L'lords                6,278.00 7/27/2021
WALMART #01-3044 Food/Hygiene Assista                      23.91 7/27/2021
WALT A CLEVELAND Counsel Fees - Court                   130.00 7/27/2021
WALT A CLEVELAND Counsel Fees - Court                   350.00 7/27/2021
WALT A CLEVELAND Counsel Fees - Court                   490.00 7/27/2021
WALT A CLEVELAND Counsel Fees - Court                   830.00 7/27/2021
WANYING FAN Rent Sub to L'lords                1,634.00 7/27/2021
WARREN ST JOHN Counsel Fees - Court                   225.00 7/27/2021
WARREN ST JOHN Counsel Fees - Court                   287.50 7/27/2021
WARREN ST JOHN Counsel Fees - Court                1,250.00 7/27/2021
WARREN ST JOHN Counsel Fees - Court                3,150.00 7/27/2021
WARRIOR ACQUISITIONS Rent Sub to L'lords                1,963.00 7/27/2021
WCJ WILSON 95 LTD Prepaid - Rent                5,469.71 7/27/2021
WCJ WILSON 95 LTD Prepaid - Rent                6,167.98 7/27/2021
WEDGE SUPPLY LLC Custodian Supplies                   226.80 7/27/2021
WEDGEWOOD HEIGHTS LLC Rent Sub to L'lords                   417.00 7/27/2021
WEDGEWOOD HEIGHTS LLC Rent Sub to L'lords                   542.00 7/27/2021
WEDGEWOOD HEIGHTS LLC Rent Sub to L'lords                   850.00 7/27/2021
WEDGEWOOD HEIGHTS LLC Rent Sub to L'lords                1,532.00 7/27/2021
WEI QIAN Rent Sub to L'lords                1,916.00 7/27/2021
WENJUN CHEN Rent Sub to L'lords                1,226.00 7/27/2021
WENXIN WANG Rent Sub to L'lords                1,729.00 7/27/2021
WES BALL LAW PLLC Counsel Fees - Court                1,190.00 7/27/2021
WES BALL LAW PLLC Counsel Fees - Court                2,270.00 7/27/2021
WESLEY VEASLEY Rent Sub to L'lords                   834.00 7/27/2021
WEST GROUP Law Books                3,295.00 7/27/2021
WEST GROUP On-line Service              14,932.94 7/27/2021
WEST GROUP PAYMENT CENTER On-line Service                   266.04 7/27/2021
WEST GROUP PAYMENT CENTER On-line Service                1,330.18 7/27/2021
WEST GROUP PAYMENT CENTER On-line Service                3,192.38 7/27/2021
WEST GROUP PAYMENT CENTER On-line Service                3,192.42 7/27/2021
WEST WIND 2013 VR ASSOCIATES LLC Rent Sub to L'lords                   244.00 7/27/2021
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   115.00 7/27/2021
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   363.00 7/27/2021
WESTERN HILLS AFFORDABLE HOUSING LP Rent Subsidy to Land                   613.07 7/27/2021
WESTERN HILLS AFFORDABLE HOUSING LP HAP Reimb Port-in                   847.00 7/27/2021
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   852.00 7/27/2021
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                1,565.00 7/27/2021
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                6,674.00 7/27/2021
WESTERN-BRW PAPER CO INC Supplies                      28.60 7/27/2021
WESTERN-BRW PAPER CO INC Supplies                   141.25 7/27/2021
WESTERN-BRW PAPER CO INC Supplies                   141.25 7/27/2021
WESTERN-BRW PAPER CO INC Supplies                   141.25 7/27/2021
WESTERN-BRW PAPER CO INC Supplies                   282.50 7/27/2021
WESTERN-BRW PAPER CO INC Supplies                   282.50 7/27/2021
WESTERN-BRW PAPER CO INC Supplies                   423.75 7/27/2021
WESTERN-BRW PAPER CO INC Supplies                1,130.00 7/27/2021
WESTROM GROUP COMPANY HAP Reimb Port-in                1,515.00 7/27/2021
WESTWARD INVESTMENTS LLC Rent Sub to L'lords                1,407.00 7/27/2021
WHITNEY ILLIES Rent Sub to L'lords                   789.00 7/27/2021
WHITNEY L VAUGHAN Counsel Fees - CPS                1,250.00 7/27/2021
WILCO REALTY Rent Sub to L'lords                   272.00 7/27/2021
WILDWOOD BRANCH TOWNHOMES LP HAP Reimb Port-in                   917.00 7/27/2021
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,373.00 7/27/2021
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,460.00 7/27/2021
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                4,646.00 7/27/2021
WILL AUSTIN PRUITT Counsel Fees - CPS                   770.00 7/27/2021
WILL AUSTIN PRUITT Counsel Fees - CPS                   780.00 7/27/2021
WILL AUSTIN PRUITT Counsel Fees - CPS                1,320.00 7/27/2021
WILL AUSTIN PRUITT Counsel Fees - CPS                1,890.00 7/27/2021
WILLANDA GRIMES Rent Sub to L'lords                   911.00 7/27/2021
WILLANDA GRIMES Rent Sub to L'lords                2,344.00 7/27/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                      75.00 7/27/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   256.25 7/27/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                5,605.00 7/27/2021
WILLIAM BRIAN GOZA Counsel Fees - Court                1,345.00 7/27/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                   650.00 7/27/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                   750.00 7/27/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                1,087.50 7/27/2021
WILLIAM R BIGGS PLLC Counsel Fees - Court                   100.00 7/27/2021
WILLIAM RUCKER Rent Sub to L'lords                   722.00 7/27/2021
WINDVALE PARK LTD Rent Sub to L'lords                   980.00 7/27/2021
WINDVALE PARK LTD Rent Sub to L'lords                2,020.00 7/27/2021
WM BARRY NORMAN Criminal Court Menta                   500.00 7/27/2021
WM BARRY NORMAN Criminal Court Menta                   550.00 7/27/2021
WM BARRY NORMAN Criminal Court Menta                   550.00 7/27/2021
WM BARRY NORMAN Psych Exams/Testimon                   550.00 7/27/2021
WOODFAM MANAGEMENT CO Rent Sub to L'lords                1,292.00 7/27/2021
WOODMONT APARTMENTS LP Rent Sub to L'lords                   513.00 7/27/2021
WOODMONT APARTMENTS LP Rent Sub to L'lords                   744.00 7/27/2021
WOODMONT APARTMENTS LP Rent Sub to L'lords                1,102.00 7/27/2021
WOODMONT APARTMENTS LP Rent Sub to L'lords                1,191.00 7/27/2021
WOODMONT APARTMENTS LP Rent Sub to L'lords                1,535.00 7/27/2021
WOODMONT APARTMENTS LP Rent Sub to L'lords                8,646.00 7/27/2021
WOODWARD YOUTH CORPORATION Medical Supplies                      21.37 7/27/2021
WOODWARD YOUTH CORPORATION Resident MH Nonsecur                5,930.70 7/27/2021
WOODWARD YOUTH CORPORATION Resident MH Nonsecur              41,514.90 7/27/2021
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                1,421.00 7/27/2021
WORTHINGTON APARTMENTS LP Rent Sub to L'lords              13,832.00 7/27/2021
WRH SUNDRIDGE II LLC Rent Sub to L'lords                   421.00 7/27/2021
WWC LII LP Rent Sub to L'lords                   822.00 7/27/2021
YIP HOLDING LLC Rent Sub to L'lords                1,169.00 7/27/2021
YORK PROPERTIES Rent Sub to L'lords                   578.00 7/27/2021
YORK PROPERTIES Rent Sub to L'lords                2,728.00 7/27/2021
YOUNG ENERGY LLC Utility Allowance                   106.00 7/27/2021
YOUNG ENERGY LLC Utility Allowance                   366.00 7/27/2021
YOUTH ADVOCATE PROGRAMS INC Professional Service                1,304.86 7/27/2021
YOUTH ADVOCATE PROGRAMS INC Professional Service              37,824.06 7/27/2021
YU LIU Rent Sub to L'lords                1,780.00 7/27/2021
YUAN TENG Rent Sub to L'lords                1,865.00 7/27/2021
ZEPING FAN Rent Sub to L'lords                1,815.00 7/27/2021
ZHEN LI HAP Reimb Port-in                1,828.00 7/27/2021
ZHEN LI Rent Sub to L'lords                6,031.00 7/27/2021
ZVDS4316 LLC Rent Subsidy to Land                   437.00 7/27/2021
ZVDS4316LLC Rent Sub to L'lords                   674.00 7/27/2021
 COURT CLAIMS TOTAL           6,866,388.29  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - July 27, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AMERICAN RED CROSS FT WORTH Education                   257.00 7/27/2021
Andrew R Vandekop II Education                1,199.68 7/27/2021
Arshad Majid Education                1,475.93 7/27/2021
Chloe D Johnson Education                1,123.81 7/27/2021
COVER TEK INC Employee Physicals                   709.00 7/27/2021
EAN HOLDINGS LLC Voting Machine Trans                3,317.00 7/27/2021
EAN HOLDINGS LLC Voting Machine Trans                5,108.00 7/27/2021
Emily A Dixon Education                   329.44 7/27/2021
Erica A Loera Transportation                      86.79 7/27/2021
Erica A Loera Juvenile Transportat                   121.00 7/27/2021
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.27 7/27/2021
FORT WORTH POLICE DEPARTMENT Drug Seizures                1,308.00 7/27/2021
JOHN E REID & ASSOCIATES INC Education                   600.00 7/27/2021
JOHN E REID & ASSOCIATES INC Education                   600.00 7/27/2021
JOHN E REID & ASSOCIATES INC Education                   600.00 7/27/2021
JOHN HOPKINS SCHOOL OF NURSING Education                   125.00 7/27/2021
JOHN HOPKINS SCHOOL OF NURSING Education                   125.00 7/27/2021
JOHN HOPKINS SCHOOL OF NURSING Education                   125.00 7/27/2021
JOHN HOPKINS SCHOOL OF NURSING Education                   125.00 7/27/2021
JPMORGAN CHASE BANK NA Investigative                   487.95 7/27/2021
LENA POPE HOME INC Prepaid - Rent              18,483.05 7/27/2021
LGSW CAPITAL INVESTMENT Space Lease Rental                   500.00 7/27/2021
LGSW CAPITAL INVESTMENT Space Lease Rental                   500.00 7/27/2021
PARKER COUNTY SHERIFF'S OFFICE Drug Seizure Interes                      21.46 7/27/2021
PARKER COUNTY SHERIFF'S OFFICE Drug Seizures              11,000.69 7/27/2021
RICHLAND HILLS POLICE DEPT Drug Seizure Interes                        1.29 7/27/2021
RICHLAND HILLS POLICE DEPT Drug Seizures                2,118.28 7/27/2021
RITE OF PASSAGE Resident MH Nonsecur                   593.07 7/27/2021
SAFE CITY COMMISSION Tuition Classroom Tr                      85.00 7/27/2021
SAFE CITY COMMISSION Tuition Classroom Tr                   510.00 7/27/2021
SHERATON BOSTON HOTEL Travel                1,006.96 7/27/2021
SMART SALES INC Lab Supplies                4,350.00 7/27/2021
STAPLES ADVANTAGE Supplies                      78.06 7/27/2021
STAPLES ADVANTAGE Supplies                   132.21 7/27/2021
TARRANT COUNTY SHERIFF Investigative              11,310.00 7/27/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      50.00 7/27/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 7/27/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 7/27/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 7/27/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 7/27/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 7/27/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 7/27/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 7/27/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 7/27/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 7/27/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 7/27/2021
Victor H Espino Nevarez Education                   270.37 7/27/2021
 NON COURT CLAIMS TOTAL                 69,434.31  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           6,935,822.60  
 FY 2021 YTD CLAIMS GRAND TOTAL       232,503,176.27  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - July 27, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
American Red Cross Ft Worth Education                   257.00 7/27/2021
Buy Buy Baby Inc Educational Material                4,805.09 7/27/2021
Charter Communications Subscriptions                      66.07 7/27/2021
CIGNA Dental Dental Claims  AC DHMO              34,320.94 7/27/2021
CIGNA Dental Dental Claims  CO DHMO                1,196.44 7/27/2021
CIGNA Dental Dental Claims  RT DHMO              12,017.34 7/27/2021
Clerk-2nd Court of Appeals Professional Service                6,148.96 7/27/2021
DirecTV Subscriptions                      91.98 7/27/2021
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 7/27/2021
Ed Morse Automotive LLC Parts and Supplies                   112.70 7/27/2021
Erica  Loera Transportation                      86.79 7/27/2021
Erica  Loera Juvenile Transportation                   121.00 7/27/2021
Internal Revenue Service 5001 Tax Levy                   235.00 7/27/2021
IRS FICA EE FICA-Employee            749,351.60 7/27/2021
IRS FICA ER FICA-Employer            749,260.03 7/27/2021
IRS FIT FIT Withholding        1,264,722.79 7/27/2021
IRS MED EE Medicare-Employee            175,454.89 7/27/2021
IRS MED ER Medicare-Employer            175,454.09 7/27/2021
JPMorgan Chase Bank Na Education                      70.88 7/27/2021
Kite's Draperies Inc Building Maintenance                   150.00 7/27/2021
Kite's Draperies Inc Non-Tracked Construction                   579.00 7/27/2021
Lincoln Financial Group Deferred Comp              18,714.00 7/27/2021
Megan Peterson Child Support - Direct                   361.29 7/27/2021
Metropolitan Life Metlife                5,156.33 7/27/2021
Mississippi Dept of Human Services Child Support                   324.02 7/27/2021
Nationwide Retirement Solutions Deferred Comp            107,770.95 7/27/2021
North Texas Trailers LLC Non-Tracked Equipment                2,244.00 7/27/2021
Oklahoma Dept of Human Services Child Support                      90.72 7/27/2021
Omnibase Services of Texas LP TDPS OmniBase                   371.44 7/27/2021
Optum Bank EE Health Savings              27,587.85 7/27/2021
Optum Bank HSR Employer Seed                6,982.80 7/27/2021
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                4,222.16 7/27/2021
Second Court of Appeals Professional Service                6,148.96 7/27/2021
SW Elevators Intermediate Holdings Elevator Maintenance                   748.00 7/27/2021
Tarrant Co. P/R Acct Payroll Transfers        8,737,333.87 7/27/2021
Texas Child Support Disbursement Child Support              46,474.23 7/27/2021
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 2nd Qtr 2021                1,208.28 7/27/2021
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 2nd Qtr 2021                        4.00 7/27/2021
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 2nd Qtr 2021                      49.28 7/27/2021
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 2nd Qtr 2021                   250.99 7/27/2021
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 2nd Qtr 2021                        4.25 7/27/2021
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 2nd Qtr 2021                      19.41 7/27/2021
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 2nd Qtr 2021                2,294.83 7/27/2021
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 2nd Qtr 2021                        2.00 7/27/2021
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 2nd Qtr 2021                      14.98 7/27/2021
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 2nd Qtr 2021                        3.68 7/27/2021
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 2nd Qtr 2021                        1.40 7/27/2021
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 2nd Qtr 2021                        0.42 7/27/2021
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 2nd Qtr 2021                      10.78 7/27/2021
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 2nd Qtr 2021                5,615.28 7/27/2021
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 2nd Qtr 2021                3,402.00 7/27/2021
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 2nd Qtr 2021            405,111.22 7/27/2021
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 2nd Qtr 2021                      39.41 7/27/2021
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 2nd Qtr 2021                        2.04 7/27/2021
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 2nd Qtr 2021                5,312.44 7/27/2021
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 2nd Qtr 2021                   267.33 7/27/2021
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 2nd Qtr 2021                        1.30 7/27/2021
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 2nd Qtr 2021              11,779.90 7/27/2021
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 2nd Qtr 2021            109,701.00 7/27/2021
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 2nd Qtr 2021                4,862.58 7/27/2021
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 2nd Qtr 2021              41,474.56 7/27/2021
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 2nd Qtr 2021                4,222.32 7/27/2021
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 2nd Qtr 2021              10,043.56 7/27/2021
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 2nd Qtr 2021                6,379.20 7/27/2021
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 2nd Qtr 2021                3,055.40 7/27/2021
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 2nd Qtr 2021                2,097.71 7/27/2021
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 2nd Qtr 2021                   136.00 7/27/2021
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 2nd Qtr 2021                      10.78 7/27/2021
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 2nd Qtr 2021                1,220.05 7/27/2021
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 2nd Qtr 2021                   350.35 7/27/2021
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 2nd Qtr 2021              18,039.76 7/27/2021
Texas Comptroller of Public Accts 2nd Qtr 2021 Civil Fees -Compt-State Portion              34,675.20 7/27/2021
Texas Comptroller of Public Accts 2nd Qtr 2021 Civil Fees -Compt-State Portion              35,650.00 7/27/2021
Texas Comptroller of Public Accts 2nd Qtr 2021 Civil Fees -Compt-State Portion              71,300.00 7/27/2021
Texas Comptroller of Public Accts 2nd Qtr 2021 Civil Fees -Compt-State Portion                1,250.00 7/27/2021
Texas Comptroller of Public Accts 2nd Qtr 2021 Civil Fees -Compt-State Portion                2,464.00 7/27/2021
Texas Comptroller of Public Accts 2nd Qtr 2021 Civil Fees -Compt-State Portion                   234.00 7/27/2021
Texas Comptroller of Public Accts 2nd Qtr 2021 Civil Fees -Compt-State Portion              62,898.71 7/27/2021
Texas Comptroller of Public Accts 2nd Qtr 2021 Civil Fees -Compt-State Portion              15,238.00 7/27/2021
Texas Comptroller of Public Accts 2nd Qtr 2021 Civil Fees -Compt-State Portion              62,960.00 7/27/2021
Texas Comptroller of Public Accts 2nd Qtr 2021 Civil Fees -Compt-State Portion              16,829.25 7/27/2021
Texas Comptroller of Public Accts 2nd Qtr 2021 Civil Fees -Compt-State Portion              73,480.98 7/27/2021
Texas Comptroller of Public Accts 2nd Qtr 2021 Civil Fees -Compt-State Portion            146,751.44 7/27/2021
Texas Comptroller of Public Accts 2nd Qtr 2021 Civil Fees -Compt-State Portion            157,299.96 7/27/2021
Texas Comptroller of Public Accts 2nd Qtr 2021 Civil Fees -Compt-State Portion              52,840.12 7/27/2021
Texas Comptroller of Public Accts 2nd Qtr 2021 Civil Fees -Compt-State Portion            347,869.59 7/27/2021
Texas Comptroller of Public Accts 2nd Qtr 2021 Civil Fees -Compt-State Portion            110,027.59 7/27/2021
Texas Comptroller of Public Accts Drug Court Program Acct State Comptroller - 2nd Qtr                 6,541.27 7/27/2021
Texas Comptroller of Public Accts Electronic Filing System St Fund - 2nd Qtr            433,473.56 7/27/2021
Texas Comptroller of Public Accts Electronic Filing System St Fund - 2nd Qtr                3,580.16 7/27/2021
Tim Truman 5006 Chapter 13 Levy                4,521.47 7/27/2021
Time Warner Cable Media Sales Utilities                   108.27 7/27/2021
United Way United Fund                2,049.01 7/27/2021
UnitedHealthcare Medical Claims             804,799.30 7/27/2021
UnitedHealthcare Medical Claims               72,601.35 7/27/2021
UnitedHealthcare 125 Flex Claims              35,517.71 7/27/2021
Valic Retirement Deferred Comp              39,402.94 7/27/2021
Various- See Attached Various- See Attached            150,000.00 7/27/2021
Various- See Attached Various- See Attached        1,061,391.50 7/27/2021
Various- See Attached Various- See Attached              45,755.75 7/27/2021
Various- See Attached Various- See Attached                6,527.46 7/27/2021
Various- See Attached Various- See Attached                   195.00 7/27/2021
Various- See Attached Various- See Attached              29,966.19 7/27/2021
Various- See Attached Various- See Attached            175,812.73 7/27/2021
Various- See Attached Rental Assistance            277,205.25 7/27/2021
Various- See Attached Utility Assistance              12,120.94 7/27/2021
YMCA YMCA                1,160.19 7/27/2021
York Risk Services Group Worker's Comp - 07/19/21 - 07/25/21              60,612.98 7/27/2021
 COURT ADDENDUM TOTAL         17,191,481.11  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - July 27, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Kite's Draperies Inc Non-Tracked Equipment                   575.00  
Stanley Taplin, Vickie Stillwe Drug Seizures                2,424.21  
Stanley Taplin, Vickie Stillwe Drug Seizure Int                   138.02  
 NON COURT ADDENDUM TOTAL                   3,137.23  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL         17,194,618.34  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         24,130,440.94  
 CURRENT PERIOD VOIDS                  (1,805.16)  
 CURRENT PERIOD GRAND TOTAL         24,128,635.78  
       
 FY 2021 YTD PAYMENT TOTAL       770,693,658.95  
 FY 2021 YTD VOIDS          (1,905,809.47)  
 FY 2021 YTD GRAND TOTAL      768,787,849.48