Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - September 28, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2107 LINCOLN DRIVE LLC Rent Subsidy to Land                   704.18 9/28/2021
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                   661.00 9/28/2021
2600 WESTERN CENTER BOULEVARD LP HAP Reimb Port-in                1,037.00 9/28/2021
2600 WESTERN CENTER BOULEVARD LP Rent Subsidy to Land                1,121.80 9/28/2021
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords              16,792.00 9/28/2021
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   547.00 9/28/2021
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   604.00 9/28/2021
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   622.00 9/28/2021
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                1,127.00 9/28/2021
2913 MUSTANG LLC Rent Sub to L'lords                3,010.00 9/28/2021
3000 ALEMEDA STREET FORT WORTH LLC Rent Sub to L'lords                   778.00 9/28/2021
3000 ALEMEDA STREET FORT WORTH LLC HAP Reimb Port-in                1,334.00 9/28/2021
3000 ALEMEDA STREET FORT WORTH LLC Rent Sub to L'lords                1,602.00 9/28/2021
3000 ALEMEDA STREET FORT WORTH LLC Rent Sub to L'lords              10,013.00 9/28/2021
32TEN ON THE BLVD LP Rent Sub to L'lords                   640.00 9/28/2021
3500 RIVERSIDE LLC Rent Sub to L'lords                   495.00 9/28/2021
3500 RIVERSIDE LLC Rent Sub to L'lords                1,305.00 9/28/2021
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords                   758.00 9/28/2021
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords                   818.00 9/28/2021
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords                4,188.00 9/28/2021
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords              19,174.00 9/28/2021
4 HAPPY HOMES INC Rent Sub to L'lords                1,614.00 9/28/2021
4CHANGE ENERGY COMPANY Utility Allowance                   219.00 9/28/2021
5513 CROSSCREEK LLC Rent Sub to L'lords                      20.00 9/28/2021
5513 CROSSCREEK LLC Rent Sub to L'lords                   662.00 9/28/2021
5513 CROSSCREEK LLC Rent Sub to L'lords                   889.00 9/28/2021
5513 CROSSCREEK LLC Rent Sub to L'lords                1,006.00 9/28/2021
5513 CROSSCREEK LLC Rent Sub to L'lords                3,933.00 9/28/2021
5700 BELLAIRE LLC Rent Sub to L'lords                2,246.00 9/28/2021
6000 BOCA RATON BLVD LLC Rent Sub to L'lords                   708.00 9/28/2021
6201 WOODWAY LLC Rent Sub to L'lords                   782.00 9/28/2021
6201 WOODWAY LLC Rent Sub to L'lords                3,455.00 9/28/2021
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   848.00 9/28/2021
6218 FINBRO DRIVE LLC Rent Sub to L'lords                1,109.00 9/28/2021
6218 FINBRO DRIVE LLC Rent Sub to L'lords              11,105.00 9/28/2021
6351 VEGA DRIVE LLC Rent Sub to L'lords                   729.00 9/28/2021
6351 VEGA DRIVE LLC Rent Sub to L'lords                4,863.00 9/28/2021
6520 RED SIERRA LLC Rent Subsidy to Land                   950.00 9/28/2021
6520 RED SIERRA LLC Rent Sub to L'lords                2,010.00 9/28/2021
6751 CREEKSIDE LP Rent Sub to L'lords                   510.00 9/28/2021
6751 CREEKSIDE LP Rent Sub to L'lords                1,353.00 9/28/2021
7000 PRIME LLC Rent Sub to L'lords                   737.00 9/28/2021
7102 GLENVIEW LLC Rent Sub to L'lords                   588.00 9/28/2021
777 REALTY LLC Rent Sub to L'lords                2,000.00 9/28/2021
8713 NORMANDALE LLC Rent Sub to L'lords                   736.00 9/28/2021
8713 NORMANDALE LLC Rent Sub to L'lords                   752.00 9/28/2021
8713 NORMANDALE LLC Rent Sub to L'lords                1,952.00 9/28/2021
8713 NORMANDALE LLC Rent Sub to L'lords                3,090.00 9/28/2021
9051 NORMANDALE APARTMENTS LP Rent Subsidy to Land                1,630.10 9/28/2021
A & R EXCHANGE HOLDING LLC Rent Sub to L'lords                   588.00 9/28/2021
A & R EXCHANGE HOLDING LLC Rent Sub to L'lords                1,750.00 9/28/2021
A & R EXCHANGE HOLDING LLC Rent Sub to L'lords                5,479.00 9/28/2021
Aaron M Lowe Education                   170.00 9/28/2021
ABACUS SERVICE CORPORATION Contract Labor                      54.80 9/28/2021
ABACUS SERVICE CORPORATION Contract Labor                1,295.42 9/28/2021
ABACUS SERVICE CORPORATION Contract Labor                1,538.92 9/28/2021
ABACUS SERVICE CORPORATION Contract Labor                8,506.07 9/28/2021
ABACUS SERVICE CORPORATION Contract Labor              10,275.70 9/28/2021
ABE FACTOR Counsel Fees - Court                   612.50 9/28/2021
ABE FACTOR Counsel Fees - Court                1,505.00 9/28/2021
ABHILASHA PANDEY Rent Sub to L'lords                2,300.00 9/28/2021
ABLE COMMUNICATIONS INC Professional Service                   998.69 9/28/2021
ABUL K RASHID Rent Sub to L'lords                6,037.00 9/28/2021
ACACIA ENERGY LLC Utility Allowance                      96.00 9/28/2021
ACACIA ENERGY LLC Utility Allowance                   128.00 9/28/2021
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                   329.80 9/28/2021
ACE TIRE & SERVICE Tires and Tubes                   148.50 9/28/2021
ACTIVE UNIVERSAL CAPITAL LLC Security Contract              12,123.40 9/28/2021
ADELL MURPHY Rent Sub to L'lords                   570.00 9/28/2021
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                2,454.00 9/28/2021
ADRIAN CARRANZA Rent Sub to L'lords                   436.00 9/28/2021
AEGEAN LLC Education                   325.00 9/28/2021
AEGEAN LLC Education                   325.00 9/28/2021
AHF-HILLCREST LLC Rent Sub to L'lords                   500.00 9/28/2021
AHF-HILLCREST LLC Rent Sub to L'lords                   728.00 9/28/2021
AHF-HILLCREST LLC Rent Sub to L'lords                1,948.00 9/28/2021
AHF-HILLCREST LLC Rent Sub to L'lords                5,931.00 9/28/2021
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   455.00 9/28/2021
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   695.00 9/28/2021
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                1,124.00 9/28/2021
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                3,639.00 9/28/2021
AHMAD RABIE Rent Sub to L'lords                   863.00 9/28/2021
AIDS HEALTHCARE FOUNDATION Subrecipient Service              12,644.88 9/28/2021
AIDS HEALTHCARE FOUNDATION Subrecipient Service              46,431.54 9/28/2021
AIDS OUTREACH CENTER INC Subrecipient Service                6,050.77 9/28/2021
AIDS OUTREACH CENTER INC Subrecipient Service              11,831.84 9/28/2021
AIDS OUTREACH CENTER INC Subrecipient Service              13,411.71 9/28/2021
AIDS OUTREACH CENTER INC Subrecipient Service              17,212.99 9/28/2021
AIDS OUTREACH CENTER INC Subrecipient Service              18,483.00 9/28/2021
AIDS OUTREACH CENTER INC Subrecipient Service              33,525.84 9/28/2021
AIDS OUTREACH CENTER INC Subrecipient Service              75,264.84 9/28/2021
AIDS OUTREACH CENTER INC Subrecipient Service              94,442.79 9/28/2021
AIR BALANCING COMPANY INC Professional Service              38,760.00 9/28/2021
AIR BALANCING COMPANY INC Professional Service              56,664.00 9/28/2021
AIR BALANCING COMPANY INC Professional Service              56,748.00 9/28/2021
AKINBOWALE VICTOR FALANA Rent Sub to L'lords                   421.00 9/28/2021
AKL REAL ESTATE LLC Rent Sub to L'lords                2,933.00 9/28/2021
ALAGAR INVESTMENTS LLC Rent Sub to L'lords                   982.00 9/28/2021
ALBERT EDWARD HAP Reimb Port-in                   759.00 9/28/2021
ALBERT EDWARD Rent Sub to L'lords                1,254.00 9/28/2021
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                6,450.00 9/28/2021
ALEX IKBARIAH Rent Sub to L'lords                   935.00 9/28/2021
ALEX JAY CLAUNCH Rent Sub to L'lords                1,018.00 9/28/2021
ALI MOTAMED Rent Sub to L'lords                1,056.00 9/28/2021
ALI MOTAMED Rent Sub to L'lords                4,311.00 9/28/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   100.00 9/28/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   740.00 9/28/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                   275.00 9/28/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                   600.00 9/28/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,075.00 9/28/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,581.25 9/28/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                2,575.00 9/28/2021
ALICIA R MCDONALD Counsel Fees - Court                      57.50 9/28/2021
ALICIA R MCDONALD Counsel Fees - Court                   200.00 9/28/2021
ALISETTY INVESTMENTS LLC Rent Sub to L'lords                   880.00 9/28/2021
ALLISON ENTERPRISES INC Equipment Maintenanc                      44.48 9/28/2021
ALLISON ENTERPRISES INC Equipment Maintenanc                      44.80 9/28/2021
ALLISON ENTERPRISES INC Equipment Maintenanc                      48.25 9/28/2021
ALLISON ENTERPRISES INC Equipment Maintenanc                      56.03 9/28/2021
ALLISON ENTERPRISES INC Equipment Maintenanc                      80.24 9/28/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                1,376.26 9/28/2021
ALLURE AGENCY LLC Rent Sub to L'lords                1,620.00 9/28/2021
ALNA MANAGEMENT INC Rent Sub to L'lords                   976.00 9/28/2021
ALNA MANAGEMENT INC Rent Sub to L'lords                1,055.00 9/28/2021
ALNA MANAGEMENT INC Rent Sub to L'lords                1,945.00 9/28/2021
ALNA MANAGEMENT INC Rent Sub to L'lords                8,813.00 9/28/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   128.48 9/28/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   170.00 9/28/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   240.00 9/28/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   240.00 9/28/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   255.00 9/28/2021
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                   306.51 9/28/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   340.00 9/28/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   340.00 9/28/2021
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                1,280.00 9/28/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                5,531.50 9/28/2021
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                3,000.00 9/28/2021
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   970.00 9/28/2021
AMALAVITA REALTY LLC Rent Sub to L'lords                   802.00 9/28/2021
Amanda G Edirimanasinghe Travel                   275.91 9/28/2021
AMBIT ENERGY LLC Utility Allowance                      15.00 9/28/2021
AMBIT ENERGY LLC Utility Assistance                      17.03 9/28/2021
AMBIT ENERGY LLC Utility Allowance                      98.00 9/28/2021
AMBIT ENERGY LLC HAP Reimb Port-in                   274.00 9/28/2021
AMBIT ENERGY LLC Utility Allowance                1,095.00 9/28/2021
AMCAL ALLIANCE LP HAP Reimb Port-in                   936.00 9/28/2021
AMCAL ALLIANCE LP Rent Sub to L'lords                6,215.00 9/28/2021
AMERICAN BUSINESS FORMS Volunteer Program                1,190.00 9/28/2021
AMERICAN BUSINESS FORMS Voting Supplies                1,540.50 9/28/2021
AMERICAN EAGLES MGMT SERVICES LLC Rent Sub to L'lords                2,177.00 9/28/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                      42.00 9/28/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                      66.00 9/28/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   102.00 9/28/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   102.00 9/28/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   108.00 9/28/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   144.00 9/28/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   144.00 9/28/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   204.00 9/28/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   210.00 9/28/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   216.00 9/28/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   258.00 9/28/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   324.00 9/28/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   486.00 9/28/2021
AMERICAN HYDRAULICS INC Equipment Maintenanc                7,280.28 9/28/2021
AMERICAN TYPE CULTURE COLLECTION Lab Supplies                1,917.00 9/28/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies                      37.05 9/28/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   257.45 9/28/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies                1,744.61 9/28/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies              21,645.61 9/28/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies            312,911.46 9/28/2021
AMHERST RESIDENTIAL LLC HAP Reimb Port-in                1,392.00 9/28/2021
AMHERST RESIDENTIAL LLC Rent Sub to L'lords                2,219.00 9/28/2021
AMHERST RESIDENTIAL LLC Rent Sub to L'lords                4,424.00 9/28/2021
AMHERST RESIDENTIAL LLC Rent Sub to L'lords              28,881.00 9/28/2021
AMIGO ENERGY Utility Allowance                   412.00 9/28/2021
AMTEX AVONDALE LP Rent Sub to L'lords                   548.00 9/28/2021
AMTEX AVONDALE LP Rent Sub to L'lords                   863.00 9/28/2021
AMTEX AVONDALE LP Rent Sub to L'lords                2,114.00 9/28/2021
AMTEX AVONDALE LP HAP Reimb Port-in                2,415.00 9/28/2021
AMY CUNNIFF Rent Sub to L'lords                   585.00 9/28/2021
Amy L Blaustein Education                   320.00 9/28/2021
AMY RODGERS Clothing                      95.17 9/28/2021
AMY WILLINGHAM Clothing                   150.00 9/28/2021
ANAND KUMAR Rent Sub to L'lords                2,631.00 9/28/2021
ANAND KUMAR Rent Sub to L'lords                3,275.00 9/28/2021
ANAND PATEL Rent Sub to L'lords                1,093.00 9/28/2021
ANAND PATEL Rent Sub to L'lords                2,234.00 9/28/2021
ANDRE LANDRUM Rent Sub to L'lords                   999.00 9/28/2021
ANDREA GRIFFIN REED Reporter's Records (                   118.99 9/28/2021
ANDREW DECKER LAW PLLC Counsel Fees - Court                   370.00 9/28/2021
ANDREW DECKER LAW PLLC Counsel Fees - Court                   450.00 9/28/2021
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   747.00 9/28/2021
ANDREW SHUANG FENG Rent Sub to L'lords                2,926.00 9/28/2021
ANDREW SHUANG FENG Rent Sub to L'lords                4,828.00 9/28/2021
ANKUR CHAWLA Rent Sub to L'lords                2,481.00 9/28/2021
ANN M HAMPTON Rent Sub to L'lords                   276.00 9/28/2021
ANNA PETIKUN Rent Sub to L'lords                2,257.00 9/28/2021
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                1,376.00 9/28/2021
ANQUY TONG Rent Sub to L'lords                5,518.00 9/28/2021
ANTHONY D MILLER Rent Sub to L'lords                1,247.00 9/28/2021
ANTHONY NG Rent Sub to L'lords                5,578.00 9/28/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   100.00 9/28/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   300.00 9/28/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                2,100.00 9/28/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                3,550.00 9/28/2021
ANTHONY SHEPHERD Restitution Payable                   320.00 9/28/2021
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi                   906.25 9/28/2021
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi                1,931.81 9/28/2021
ANWAR O SHAIKHELDIN Rent Sub to L'lords                1,521.00 9/28/2021
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                      91.00 9/28/2021
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   661.00 9/28/2021
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                1,187.00 9/28/2021
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords              11,879.00 9/28/2021
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                   735.00 9/28/2021
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                1,698.00 9/28/2021
API DFW PROPERTIES LLC HAP Reimb Port-in                2,250.00 9/28/2021
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                   562.00 9/28/2021
APS FIRECO Building Maintenance                   255.00 9/28/2021
APS FIRECO Building Maintenance                   382.50 9/28/2021
APS FIRECO Building Maintenance                   510.00 9/28/2021
APS FIRECO Building Maintenance                   765.00 9/28/2021
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   988.00 9/28/2021
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   333.00 9/28/2021
ARIZPE PROPERTIES Rent Sub to L'lords                   697.00 9/28/2021
ARLINGTON WATER UTILITIES Utility Assistance                      52.81 9/28/2021
ARMORE LIMITED Rent Sub to L'lords                2,143.00 9/28/2021
ARTHUR ATIENZA Rent Sub to L'lords                   374.00 9/28/2021
ARUN KUMAR KRISHNAMOORTHY Rent Sub to L'lords                   801.00 9/28/2021
ASHRAF ISHAK Rent Sub to L'lords                1,092.00 9/28/2021
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   493.00 9/28/2021
ASPEN EQUITY PARTNERS LP Rent Sub to L'lords                      55.00 9/28/2021
ASPEN EQUITY PARTNERS LP Rent Sub to L'lords                1,506.00 9/28/2021
ASXR HOLDINGS LLC Rent Sub to L'lords                1,334.00 9/28/2021
ASXR HOLDINGS LLC Rent Sub to L'lords                3,348.00 9/28/2021
AT HOME PROPERTIES INC Rent Sub to L'lords                   629.00 9/28/2021
AT OWNER 16 LP Rent Sub to L'lords                   747.00 9/28/2021
AT OWNER 16 LP Rent Sub to L'lords                   884.00 9/28/2021
AT OWNER 16 LP Rent Sub to L'lords                1,158.00 9/28/2021
AT OWNER 16 LP HAP Reimb Port-in                2,237.00 9/28/2021
AT OWNER 16 LP Rent Sub to L'lords                2,691.00 9/28/2021
AT OWNER 16 LP Rent Sub to L'lords              11,732.00 9/28/2021
AT&T Data Transmission Li                4,070.00 9/28/2021
AT&T MOBILITY Telephone - Mobile                      24.78 9/28/2021
AT&T MOBILITY Telephone - Mobile                      45.57 9/28/2021
AT&T MOBILITY Telephone - Mobile                      50.68 9/28/2021
AT&T MOBILITY Telephone - Mobile                      95.58 9/28/2021
AT&T MOBILITY Telephone - Mobile                   127.11 9/28/2021
AT&T MOBILITY Telephone - Mobile                   134.08 9/28/2021
AT&T MOBILITY Telephone - Mobile                   188.61 9/28/2021
AT&T MOBILITY Telephone - Mobile                   188.61 9/28/2021
AT&T MOBILITY Telephone - Mobile                   188.61 9/28/2021
AT&T MOBILITY Telephone - Mobile                   188.61 9/28/2021
AT&T MOBILITY Telephone - Mobile                   191.97 9/28/2021
AT&T MOBILITY Pager / Blackberry                   347.18 9/28/2021
AT&T MOBILITY Wireless Data Access                   760.40 9/28/2021
ATLANTIC HOUSING FOUNDATION LLC Rent Sub to L'lords                   424.00 9/28/2021
ATLANTIC HOUSING FOUNDATION LLC Rent Sub to L'lords                   694.00 9/28/2021
ATLANTIC HOUSING FOUNDATION LLC Rent Sub to L'lords                1,116.00 9/28/2021
ATLANTIC HOUSING FOUNDATION LLC Rent Sub to L'lords                1,871.00 9/28/2021
ATLANTIC HOUSING FOUNDATION LLC HAP Reimb Port-in                2,355.00 9/28/2021
ATMOS ENERGY CORP Gas                        4.69 9/28/2021
ATMOS ENERGY CORP Utility Assistance                      22.05 9/28/2021
ATMOS ENERGY CORP Utility Assistance                      22.05 9/28/2021
ATMOS ENERGY CORP Gas                      22.27 9/28/2021
ATMOS ENERGY CORP Utility Assistance                      25.24 9/28/2021
ATMOS ENERGY CORP Gas                      26.96 9/28/2021
ATMOS ENERGY CORP Gas                      26.96 9/28/2021
ATMOS ENERGY CORP Gas                      27.28 9/28/2021
ATMOS ENERGY CORP Utility Assistance                      27.35 9/28/2021
ATMOS ENERGY CORP Utility Assistance                      28.42 9/28/2021
ATMOS ENERGY CORP Utility Assistance                      28.42 9/28/2021
ATMOS ENERGY CORP Utility Assistance                      28.77 9/28/2021
ATMOS ENERGY CORP Utility Assistance                      30.07 9/28/2021
ATMOS ENERGY CORP Utility Assistance                      30.54 9/28/2021
ATMOS ENERGY CORP Utility Assistance                      32.68 9/28/2021
ATMOS ENERGY CORP Utility Assistance                      33.73 9/28/2021
ATMOS ENERGY CORP Utility Assistance                      34.80 9/28/2021
ATMOS ENERGY CORP Utility Assistance                      34.99 9/28/2021
ATMOS ENERGY CORP Gas                      36.17 9/28/2021
ATMOS ENERGY CORP Gas                      36.34 9/28/2021
ATMOS ENERGY CORP Gas                      58.61 9/28/2021
ATMOS ENERGY CORP Gas                      58.61 9/28/2021
ATMOS ENERGY CORP Gas                      58.61 9/28/2021
ATMOS ENERGY CORP Gas                      59.43 9/28/2021
ATMOS ENERGY CORP Gas                      60.23 9/28/2021
ATMOS ENERGY CORP Gas                      60.23 9/28/2021
ATMOS ENERGY CORP Gas                      90.61 9/28/2021
ATMOS ENERGY CORP Gas                   107.33 9/28/2021
ATMOS ENERGY CORP Gas                   139.80 9/28/2021
ATMOS ENERGY CORP Utility Assistance                   153.79 9/28/2021
ATMOS ENERGY CORP Gas                   285.13 9/28/2021
ATMOS ENERGY CORP Gas                   765.76 9/28/2021
ATMOS ENERGY CORP Gas                   866.43 9/28/2021
ATMOS ENERGY CORP Gas                1,045.57 9/28/2021
ATMOS ENERGY CORP Gas                1,467.86 9/28/2021
ATMOS ENERGY CORP Gas                2,491.01 9/28/2021
ATMOS ENERGY CORP Gas                7,332.25 9/28/2021
ATTICUS GILL Rent Sub to L'lords                   392.00 9/28/2021
AUBURN MANCHESTER LTD Rent Sub to L'lords                2,901.00 9/28/2021
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                   979.00 9/28/2021
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                3,268.00 9/28/2021
AV STEEPLECHASE LLC Rent Sub to L'lords                1,186.00 9/28/2021
AV STEEPLECHASE LLC Rent Sub to L'lords                1,327.00 9/28/2021
AV STEEPLECHASE LLC Rent Sub to L'lords                3,191.00 9/28/2021
AVE TOWING LLC Central Garage Inv                      60.00 9/28/2021
AVE TOWING LLC Wrecker Service                   726.00 9/28/2021
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   506.00 9/28/2021
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              11,640.00 9/28/2021
AVONDALE FARMS SENIORS LP Rent Sub to L'lords                1,739.00 9/28/2021
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   590.00 9/28/2021
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   597.00 9/28/2021
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,455.00 9/28/2021
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                2,311.00 9/28/2021
B & H PHOTO VIDEO Photo Processing                      29.99 9/28/2021
B & T BEST TOWS LLC Wrecker Service                      60.00 9/28/2021
B & T BEST TOWS LLC Wrecker Service                   240.00 9/28/2021
B AND R PROPERTIES INC Rent Sub to L'lords                   671.00 9/28/2021
B AND R PROPERTIES INC Rent Sub to L'lords                1,426.00 9/28/2021
BABY VARGHESE Rent Sub to L'lords                1,653.00 9/28/2021
BAGS IN BULK Safety/Tactical Supp                   360.00 9/28/2021
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                   603.00 9/28/2021
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   337.50 9/28/2021
BALANCE FORENSIC & GENERAL Criminal Court Menta                1,417.50 9/28/2021
BALANCE FORENSIC & GENERAL Criminal Court Menta                1,642.50 9/28/2021
BALDEN S GHUMAN Rent Sub to L'lords                   682.00 9/28/2021
BARBARA A BRADFORD Rent Sub to L'lords                   619.00 9/28/2021
BARBARA J STREETS HAP Reimb Port-in                1,711.00 9/28/2021
BARBARA K WILLIAMS Rent Sub to L'lords                   245.00 9/28/2021
BARBARA SPROAT Rent Sub to L'lords                2,697.00 9/28/2021
BARRY ALFORD Counsel Fees - Court                      67.50 9/28/2021
BARRY ALFORD Counsel Fees - Court                   235.00 9/28/2021
BARRY ALFORD Counsel Fees - Court                   460.00 9/28/2021
BARRY ALFORD Counsel Fees - Court                   530.00 9/28/2021
BARRY ALFORD Counsel Fees - Court                1,690.00 9/28/2021
BARRY ALFORD Counsel Fees - Court                6,576.00 9/28/2021
BARRY G JOHNSON Counsel Fees - Court                   660.00 9/28/2021
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   750.00 9/28/2021
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   370.00 9/28/2021
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   700.00 9/28/2021
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                4,839.00 9/28/2021
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                2,943.00 9/28/2021
BELGARD REALTY CORPORATION Rent Sub to L'lords                   664.00 9/28/2021
BELMONT ICEHOUSE Advertising/Public S                   960.00 9/28/2021
BELMONT ICEHOUSE Advertising/Public S                7,040.00 9/28/2021
BELMONT ICEHOUSE Professional Service                7,850.00 9/28/2021
BEN E KEITH COMPANY Medical Supplies                8,287.10 9/28/2021
BEN SOBANAM Rent Sub to L'lords                   278.00 9/28/2021
BENBROOK WATER AUTHORITY Utility Assistance                      60.01 9/28/2021
BENNETT BENNER PARTNERS INC Professional Service                1,450.00 9/28/2021
BENNETT BENNER PARTNERS INC Professional Service                1,462.50 9/28/2021
BENNETT BENNER PARTNERS INC Non-Tracked Construc              20,774.40 9/28/2021
Bernardo B Castro Jr Education                   320.00 9/28/2021
BERNARDO J MUNOZ Rent Sub to L'lords                   807.00 9/28/2021
BERTHA E WELLS Rent Sub to L'lords                   468.00 9/28/2021
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   175.00 9/28/2021
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   200.00 9/28/2021
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   200.00 9/28/2021
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   200.00 9/28/2021
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   222.50 9/28/2021
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   550.00 9/28/2021
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   652.50 9/28/2021
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                1,500.00 9/28/2021
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                1,785.00 9/28/2021
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                3,705.00 9/28/2021
BETHLEHEM'S PIONEER PLACE LP Rent Sub to L'lords                3,359.00 9/28/2021
BETTY HUMPHRIES Rent Sub to L'lords                   513.00 9/28/2021
BETTY HUMPHRIES Rent Sub to L'lords                1,000.00 9/28/2021
BETTY LYNN CADE Professional Service                   228.88 9/28/2021
BEYOND TECHNOLOGY INC Equipment Maintenanc                      24.75 9/28/2021
BEYOND TECHNOLOGY INC Supplies                      67.85 9/28/2021
BHANUTARA LLC HAP Reimb Port-in                   849.00 9/28/2021
BHUPAL SINGH RATHLAVATH HAP Reimb Port-in                1,085.00 9/28/2021
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                3,036.44 9/28/2021
BILAL BAARA Rent Sub to L'lords                   938.00 9/28/2021
BILL G HARRISON Rent Sub to L'lords                   563.00 9/28/2021
Billy E Waybourn Education                   180.00 9/28/2021
BILLY RAY MARCOM Rent Sub to L'lords                   342.00 9/28/2021
BINSWANGER GLASS Building Maintenance                1,300.00 9/28/2021
BINSWANGER GLASS Building Maintenance                2,645.00 9/28/2021
BIOQUIP PRODUCTS INC Field Equipment & Su                   516.76 9/28/2021
BLACK SWAN INVESTIGATIONS LLC Investigative                   300.00 9/28/2021
BLACK SWAN INVESTIGATIONS LLC Investigative                   354.64 9/28/2021
BLACK SWAN INVESTIGATIONS LLC Investigative                   410.16 9/28/2021
BLACK SWAN INVESTIGATIONS LLC Investigative                   790.76 9/28/2021
BLACK SWAN INVESTIGATIONS LLC Investigative                   825.21 9/28/2021
BLACKHORSE SECURITY LLC Investigative                   219.24 9/28/2021
BLACKLIDGE EMULSIONS INC Asphalt-Liquid              16,282.64 9/28/2021
BLAGG TIRE WHOLESALE Parts and Supplies                   787.00 9/28/2021
BLAGG TIRE WHOLESALE Central Garage Inv                   922.38 9/28/2021
BLAGG TIRE WHOLESALE Central Garage Inv                2,020.09 9/28/2021
BLAGG TIRE WHOLESALE Parts and Supplies                2,338.48 9/28/2021
BLAGG TIRE WHOLESALE Tires and Tubes                2,663.93 9/28/2021
BLUE ATLAS REALTY LLC Rent Sub to L'lords                2,406.00 9/28/2021
BLUE BONNET HAVEN Clothing                   165.57 9/28/2021
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                   960.00 9/28/2021
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                1,010.00 9/28/2021
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              11,573.00 9/28/2021
BLUE RIVER HOSPITALITY LLC Prepaid Expenses - T                   222.30 9/28/2021
BLUE RIVER HOSPITALITY LLC Travel                   333.45 9/28/2021
BMGREI ALTAMESA LLC Rent Sub to L'lords                1,014.00 9/28/2021
BMGREI ALTAMESA LLC HAP Reimb Port-in                1,152.00 9/28/2021
BOB BARKER COMPANY INC Shrff Commissary Inv                   199.60 9/28/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                   193.00 9/28/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                   574.00 9/28/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                   988.00 9/28/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                1,254.00 9/28/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                1,666.00 9/28/2021
BOUND TREE MEDICAL LLC Supplies                      39.00 9/28/2021
BOWIE ON BOWIE Supplies                1,242.05 9/28/2021
BRADFORD SHAW Counsel Fees - Juven                   100.00 9/28/2021
BRADFORD SHAW Counsel Fees - Court                   267.50 9/28/2021
BRADFORD SHAW Counsel Fees - Court                   345.00 9/28/2021
BRADFORD SHAW Counsel Fees - Juven                   370.30 9/28/2021
BRADFORD SHAW Counsel Fees - Court                1,740.00 9/28/2021
BRANDEN CURTIS Rent Sub to L'lords                   459.00 9/28/2021
BRANDON AND CLARK INC Kitchen Maintenance                   916.66 9/28/2021
BRANDON SMITH Damage Claims                   214.00 9/28/2021
BRANDON W BARNETT Professional Service                2,613.75 9/28/2021
BREIT STEADFAST MF JV LP Utility Assistance                   305.48 9/28/2021
BREIT STEADFAST MF JV LP Rental Assistance                1,194.00 9/28/2021
BRENDA Y ARTEA Rent Sub to L'lords                1,596.00 9/28/2021
BRETT BOONE Counsel Fees - Court                   510.00 9/28/2021
BRETT SLAPION Rent Sub to L'lords                1,834.00 9/28/2021
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                5,240.00 9/28/2021
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                   943.00 9/28/2021
BRIDGE WF TX VILLAS DE SERENADA LLC HAP Reimb Port-in                1,201.00 9/28/2021
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                7,484.00 9/28/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 9/28/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 9/28/2021
BRISBEN MERIDIAN LP Rent Sub to L'lords                   172.00 9/28/2021
BRISBEN MERIDIAN LP Rent Sub to L'lords                   630.00 9/28/2021
BRISBEN MERIDIAN LP Rent Sub to L'lords                1,350.00 9/28/2021
BROCK REALTORS LLC Rent Sub to L'lords                1,547.00 9/28/2021
BROOKHAVEN YOUTH RANCH Clothing                   671.05 9/28/2021
BROOKWIND LIMITED Rent Sub to L'lords                   624.00 9/28/2021
BROOKWIND LIMITED Rent Sub to L'lords                1,649.00 9/28/2021
BROTHERS PRODUCE INC Food                   290.60 9/28/2021
BRUCE ASHWORTH Counsel Fees - Court                   800.00 9/28/2021
BRYAN K ANDREWS Rent Sub to L'lords                   127.00 9/28/2021
BUSINESS INTERIORS Equipment Rentals                   210.00 9/28/2021
BV SIERRA VISTA LLC Rent Sub to L'lords                   392.00 9/28/2021
BV SIERRA VISTA LLC Rent Sub to L'lords                   669.00 9/28/2021
BV SIERRA VISTA LLC Rent Sub to L'lords                1,957.00 9/28/2021
BYRON BROWN Rent Sub to L'lords                1,056.00 9/28/2021
CABLE ELECTRIC INC Building Maintenance                   985.94 9/28/2021
CALDWELL COUNTRY FORD LLC Capital Outlay - Veh              28,785.00 9/28/2021
CAMP FIRE FIRST TEXAS Subrecipient Service                3,410.70 9/28/2021
CAN COMMUNITY HEALTH INC Subrecipient Service              81,307.19 9/28/2021
CANAS & FLORES PLLC Counsel Fees - Court                   212.50 9/28/2021
CANOPY ON CENTRAL LP Rent Sub to L'lords                   624.00 9/28/2021
CANOPY ON CENTRAL LP Rent Sub to L'lords                   676.00 9/28/2021
CANOPY ON CENTRAL LP Rent Sub to L'lords                   719.00 9/28/2021
CANOPY ON CENTRAL LP HAP Reimb Port-in                2,336.00 9/28/2021
CANOPY ON CENTRAL LP Rent Sub to L'lords                6,929.00 9/28/2021
CARDINAL HEALTH INC Medical Supplies                2,330.52 9/28/2021
Carlos W Wilson Sr. Education                   320.00 9/28/2021
Carolina Aguayo Travel-Taxable Meals                      16.00 9/28/2021
CAROLINE ELAD TABE Rent Sub to L'lords                   865.00 9/28/2021
Carolyn A Davison Education                   320.00 9/28/2021
CAROLYN K YATES Rent Sub to L'lords                   725.00 9/28/2021
CARRERAS LAW GROUP PC Counsel Fees - Court                1,270.00 9/28/2021
CARRERAS LAW GROUP PC Counsel Fees - Court                1,610.00 9/28/2021
CARRIER CORPORATION Air Conditioning Mai                1,113.00 9/28/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   817.00 9/28/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   833.00 9/28/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                1,070.00 9/28/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                1,663.00 9/28/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                1,778.00 9/28/2021
CASA PARTNERS VIII HOLDINGS LLC HAP Reimb Port-in                1,838.00 9/28/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                4,509.00 9/28/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                6,227.00 9/28/2021
CASEY COLE Counsel Fees - Court                   200.00 9/28/2021
CASEY COLE Counsel Fees - Court                   300.00 9/28/2021
CASSATA LEARNING CENTER Professional Service                5,041.67 9/28/2021
CATHERINE DUNNAVANT Counsel Fees - Court                   262.50 9/28/2021
CATHERINE DUNNAVANT Counsel Fees - Court                   590.00 9/28/2021
CATHERINE DUNNAVANT Counsel Fees - Court                   730.00 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                      18.45 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                      40.16 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                      55.59 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                   102.60 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                   168.42 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                   319.66 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                   332.16 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                   344.83 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                   407.96 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                   427.11 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                   674.48 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                   748.85 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                   793.02 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                   805.24 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                   821.52 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                   850.82 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                   996.71 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,148.04 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,215.39 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,224.95 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,421.49 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,545.34 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,601.40 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,653.98 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,882.21 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                2,032.23 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                2,421.13 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                3,374.88 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                3,950.48 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                3,984.22 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                3,999.42 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                4,234.24 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                4,708.90 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                4,824.48 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                5,278.74 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                6,168.83 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                6,341.76 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                6,521.41 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                6,635.99 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                6,742.05 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                7,985.19 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                9,029.13 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity              12,169.41 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity              15,554.67 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity              16,241.85 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity              19,703.16 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity              20,407.62 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity              22,481.70 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity              23,893.52 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity              24,600.93 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity              33,512.32 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity              36,293.98 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity              37,731.77 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity              62,310.47 9/28/2021
CDB GENERAL CONTRACTORS LLC Non-Tracked Equipmen                4,624.60 9/28/2021
CDW GOVERNMENT Supplies                   233.27 9/28/2021
CELSO VIDAURRI III Counsel Fees - Court                   268.75 9/28/2021
CELSO VIDAURRI III Counsel Fees - Court                   280.75 9/28/2021
CELSO VIDAURRI III Counsel Fees - Court                   729.50 9/28/2021
CENTER FOR TRANSFORMING LIVES Subrecipient Service              14,743.08 9/28/2021
CENTER FOR TRANSFORMING LIVES Subrecipient Service              17,674.61 9/28/2021
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   325.00 9/28/2021
CERBERUS SFR HOLDINGS LP Rent Sub to L'lords                2,010.00 9/28/2021
CHAMPION ENERGY SERVICES LLC Utility Allowance                      15.00 9/28/2021
Chandler M Merritt Education                   569.13 9/28/2021
CHARIS SOURCE INVEST LLC Rent Sub to L'lords                   864.00 9/28/2021
CHARLES BURGESS Counsel Fees - Court                   425.00 9/28/2021
CHARLES H ROACH Counsel Fees - Court                   250.00 9/28/2021
CHARLES H ROACH Counsel Fees - Court                   450.00 9/28/2021
CHARLES H ROACH Counsel Fees - Court                   550.00 9/28/2021
CHARLES H ROACH Counsel Fees - Court                   860.00 9/28/2021
CHARLES H ROACH Counsel Fees - Court                1,600.00 9/28/2021
CHARLES MAURICE CLOW Professional Service                   800.00 9/28/2021
CHARLES T BEAVERS Rent Sub to L'lords                   572.00 9/28/2021
CHARLES W RUCKEL Visiting Judges                3,596.32 9/28/2021
CHARLES WILLIAM YANCEY Rent Sub to L'lords                   697.00 9/28/2021
CHARTER COMMUNICATIONS Subscriptions                      66.07 9/28/2021
CHARTER COMMUNICATIONS Subscriptions                      89.24 9/28/2021
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                   600.00 9/28/2021
Chelsea B Adler Travel                   212.80 9/28/2021
Chelsea B Adler Education                1,671.90 9/28/2021
CHEM AQUA Air Conditioning Mai                   127.50 9/28/2021
CHEM AQUA Kitchen Maintenance                   150.00 9/28/2021
CHEM AQUA Building Maintenance                   200.00 9/28/2021
CHEM AQUA Laundry Services                   225.00 9/28/2021
CHEM AQUA Air Conditioning Mai                   282.75 9/28/2021
CHEM AQUA Air Conditioning Mai                   282.75 9/28/2021
CHEM AQUA Air Conditioning Mai                   283.33 9/28/2021
CHEM AQUA Air Conditioning Mai                   510.00 9/28/2021
CHENG YU HAP Reimb Port-in                2,301.00 9/28/2021
CHENYI ZHOU HAP Reimb Port-in                2,304.00 9/28/2021
CHERYL NASON Professional Service                   275.00 9/28/2021
CHRISTIAN YEE Rent Sub to L'lords                   336.00 9/28/2021
CHRISTIE MOSS Professional Service                   228.88 9/28/2021
CHRISTINA WONG Rent Sub to L'lords                1,955.00 9/28/2021
Christine Nieves-Medina Travel-Taxable Meals                      35.00 9/28/2021
Christine Nieves-Medina Fuel                      48.40 9/28/2021
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   733.00 9/28/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   150.00 9/28/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   193.75 9/28/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   406.25 9/28/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   500.00 9/28/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   750.00 9/28/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   925.00 9/28/2021
CHRISTOPHER M LANKFORD Counsel Fees-Crimina                      52.50 9/28/2021
CHRISTOPHER M LANKFORD Counsel Fees - Court                   355.00 9/28/2021
CHRISTOPHER M LANKFORD Counsel Fees - Court                   520.00 9/28/2021
CHUENJIT HILL Rent Sub to L'lords                1,070.00 9/28/2021
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                5,809.00 9/28/2021
CHURCHILL AT GOLDEN TRIANGLE Rent Sub to L'lords                   570.00 9/28/2021
CHURCHILL AT GOLDEN TRIANGLE HAP Reimb Port-in                   606.00 9/28/2021
CHURCHILL AT GOLDEN TRIANGLE Rent Sub to L'lords                1,715.00 9/28/2021
CILVI DENNIS Rent Sub to L'lords                      54.00 9/28/2021
CINDY DICKASON Psych Exams/Testimon                4,935.00 9/28/2021
CINDY LE Rent Sub to L'lords                1,596.00 9/28/2021
CINDY LE Rent Sub to L'lords                3,793.00 9/28/2021
CIRRO ENERGY Utility Allowance                      32.00 9/28/2021
CIRRO ENERGY Utility Allowance                      48.00 9/28/2021
CIRRO ENERGY Utility Assistance                   262.52 9/28/2021
CIRSBY LLC Professional Service                1,900.00 9/28/2021
CITY OF BEDFORD Water                   129.49 9/28/2021
CITY OF BEDFORD Water                   173.21 9/28/2021
CITY OF FOREST HILL UTILITIES Utility Assistance                      53.85 9/28/2021
CITY OF FORT WORTH Health Ctr Contracts              11,330.00 9/28/2021
CITY OF GRAND PRAIRIE Utility Assistance                      99.33 9/28/2021
CITY OF LAKE WORTH Water                      79.00 9/28/2021
CITY OF LAKE WORTH Water                   179.44 9/28/2021
CITY OF LAKE WORTH Water                   218.11 9/28/2021
CITY OF LAKE WORTH Water                   282.56 9/28/2021
CITY OF LAKE WORTH Water                   370.60 9/28/2021
CITY OF LAKE WORTH Water                   456.79 9/28/2021
CITY OF LAKE WORTH Water                   562.87 9/28/2021
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   404.83 9/28/2021
CITY OF NORTH RICHLAND HILLS Water                1,295.68 9/28/2021
CITY OF SAGINAW Utility Assistance                      81.47 9/28/2021
CITY OF SOUTHLAKE Restitution Payable                   500.00 9/28/2021
CJA ENTERPRISES LLP Rock and Gravel                2,567.53 9/28/2021
CJA ENTERPRISES LLP Rock and Gravel                4,192.78 9/28/2021
CJA ENTERPRISES LLP Rock and Gravel              17,985.84 9/28/2021
CLASSIC DESIGNED HOMES LLC Rent Sub to L'lords                   800.00 9/28/2021
CLASSIC LOCATORS INC Rent Sub to L'lords                2,237.00 9/28/2021
CLIFFORD L BRONSON Counsel Fees - CPS                1,410.00 9/28/2021
CLIFFORD M HAYES Visiting Judges                1,541.28 9/28/2021
CLIVE LYNCH Rent Sub to L'lords                1,015.00 9/28/2021
CLOSNER EQUIPMENT CO INC Parts and Supplies                      68.22 9/28/2021
CMP COMMERCIAL CONSTRUCTION INC Professional Service              52,994.80 9/28/2021
CMR3 LLC Rent Sub to L'lords                   430.00 9/28/2021
CMR3 LLC Rent Sub to L'lords                   724.00 9/28/2021
CO3 EAGLES 240 LLC Utility Allowance                      41.00 9/28/2021
CO3 EAGLES 240 LLC Rent Sub to L'lords                1,009.00 9/28/2021
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                   474.00 9/28/2021
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                1,711.00 9/28/2021
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   604.00 9/28/2021
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   787.00 9/28/2021
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                3,061.00 9/28/2021
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                5,634.00 9/28/2021
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,740.00 9/28/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   100.00 9/28/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   150.00 9/28/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   300.00 9/28/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                1,550.00 9/28/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                1,780.00 9/28/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                2,137.50 9/28/2021
COGENT INFOTECH CORPORATION Non-Track Equipment                      82.50 9/28/2021
COGENT INFOTECH CORPORATION Non-Track Equipment                   174.00 9/28/2021
COGENT INFOTECH CORPORATION Contract Labor                   412.46 9/28/2021
COGENT INFOTECH CORPORATION Contract Labor                   688.80 9/28/2021
COGENT INFOTECH CORPORATION Contract Labor                   741.20 9/28/2021
COGENT INFOTECH CORPORATION Contract Labor                   747.60 9/28/2021
COGENT INFOTECH CORPORATION Contract Labor                   787.52 9/28/2021
COGENT INFOTECH CORPORATION Professional Service                1,064.40 9/28/2021
COGENT INFOTECH CORPORATION Contract Labor                1,064.40 9/28/2021
COGENT INFOTECH CORPORATION Contract Labor                1,102.08 9/28/2021
COGENT INFOTECH CORPORATION Contract Labor                1,181.60 9/28/2021
COGENT INFOTECH CORPORATION Contract Labor                1,334.16 9/28/2021
COGENT INFOTECH CORPORATION Professional Service                2,808.00 9/28/2021
COGENT INFOTECH CORPORATION Tuition Classroom Tr                3,172.75 9/28/2021
COGENT INFOTECH CORPORATION Professional Service                3,515.26 9/28/2021
COGENT INFOTECH CORPORATION Contract Labor                3,798.58 9/28/2021
COGENT INFOTECH CORPORATION Professional Service                9,234.00 9/28/2021
COGENT INFOTECH CORPORATION Non-Track Equipment              11,440.00 9/28/2021
COGENT INFOTECH CORPORATION Non-Track Equipment              13,997.50 9/28/2021
COGENT INFOTECH CORPORATION Professional Service              14,280.00 9/28/2021
COGENT INFOTECH CORPORATION Non-Track Equipment              14,280.00 9/28/2021
COGENT INFOTECH CORPORATION Non-Track Equipment              20,880.00 9/28/2021
COGENT INFOTECH CORPORATION Non-Track Equipment              38,570.00 9/28/2021
COLLINS GLASS WORKS LLC Building Maintenance                   500.00 9/28/2021
COLLINS GLASS WORKS LLC Custodian Services                   850.00 9/28/2021
COLUMBIA RENAISSANCE SQUARE I LP Rent Sub to L'lords                4,147.00 9/28/2021
COMBINED INSURANCE CO OF AMERICA Vision                6,730.84 9/28/2021
COMBINED INSURANCE CO OF AMERICA Vision              31,272.56 9/28/2021
COMMERCIAL RECORDER Advertis/Leg Notice                        7.75 9/28/2021
COMMERCIAL RECORDER Advertising / Legal                      33.00 9/28/2021
COMMERCIAL RECORDER Estray Livestock                   111.50 9/28/2021
COMMERCIAL RECORDER Professional Service                1,200.00 9/28/2021
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   264.00 9/28/2021
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   360.00 9/28/2021
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,368.00 9/28/2021
COMPLETE BOOK AND MEDIA SUPPLY LLC Education                2,197.05 9/28/2021
COMUNIDAD SIMFA I HOLDINGS Rent Sub to L'lords                   657.00 9/28/2021
COMUNIDAD SIMFA I HOLDINGS Rent Sub to L'lords                3,035.00 9/28/2021
CONSTANT CONTACT INC Subscriptions                   125.00 9/28/2021
CONSTELLATION NEWENERGY INC Utility Allowance                   120.00 9/28/2021
CONSTELLATION NEWENERGY INC Utility Allowance                   317.00 9/28/2021
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 9/28/2021
CORLEY CONSULTING LLC Professional Service                4,100.00 9/28/2021
CORNELIUS D SMITH Rent Sub to L'lords                1,567.00 9/28/2021
CORO MEDICAL LLC Equipment Maintenanc                   476.00 9/28/2021
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   499.00 9/28/2021
COTTONWOOD PARK VILLAGE LLC Rent Sub to L'lords                1,237.00 9/28/2021
COUNTRY HOLDINGS LLC Rent Sub to L'lords                   718.00 9/28/2021
Courtney M Davis Education                   375.03 9/28/2021
COURTNEY MILLER Counsel Fees - Court                1,100.00 9/28/2021
COVEY OAKS LLC Rent Sub to L'lords                1,069.00 9/28/2021
CPH ASSOCIATES LTD Rent Sub to L'lords                5,515.00 9/28/2021
CRASH DYNAMICS Expert Witness Servi                5,305.40 9/28/2021
CRIUS ENERGY CORPORATION Utility Allowance                      67.00 9/28/2021
CRIUS ENERGY CORPORATION Utility Allowance                   147.00 9/28/2021
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                   389.00 9/28/2021
CRYSTAL NACHAMPASSACK Rent Sub to L'lords                   823.00 9/28/2021
CTJ MAINTENANCE INC Custodian Services                   401.08 9/28/2021
CTJ MAINTENANCE INC Custodian Services                1,896.40 9/28/2021
CTJ MAINTENANCE INC Custodian Services                2,654.96 9/28/2021
CTJ MAINTENANCE INC Custodian Services                3,017.00 9/28/2021
CTJ MAINTENANCE INC Custodian Services                3,034.24 9/28/2021
CTJ MAINTENANCE INC Custodian Services                3,068.72 9/28/2021
CTJ MAINTENANCE INC Custodian Services                3,585.92 9/28/2021
CTJ MAINTENANCE INC Custodian Services                4,172.08 9/28/2021
CTJ MAINTENANCE INC Custodian Services                5,457.50 9/28/2021
CTJ MAINTENANCE INC Custodian Services                7,044.43 9/28/2021
CTJ MAINTENANCE INC Custodian Services              11,757.68 9/28/2021
CUILI QIAN Rent Sub to L'lords                   819.00 9/28/2021
CURTIS L FORTINBERRY Counsel Fees - Court                      75.00 9/28/2021
CURTIS L FORTINBERRY Counsel Fees - Court                   500.00 9/28/2021
CURTIS L FORTINBERRY Counsel Fees - Court                1,700.00 9/28/2021
CURTIS L FORTINBERRY Counsel Fees - Court                2,900.00 9/28/2021
CURTIS L FORTINBERRY Counsel Fees - Court                3,100.00 9/28/2021
CYNTHIA A JONES Rent Sub to L'lords                1,088.00 9/28/2021
CYNTHIA DORGAN Rent Sub to L'lords                   852.00 9/28/2021
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   474.00 9/28/2021
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   660.00 9/28/2021
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   893.00 9/28/2021
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                2,172.00 9/28/2021
D & L HOTEL INVESTMENTS I LLC Education                   216.96 9/28/2021
D & L HOTEL INVESTMENTS I LLC Education                   216.96 9/28/2021
D SCOTT DRUMMOND Rent Sub to L'lords                   448.00 9/28/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              54,103.78 9/28/2021
Daisy Y Espinoza Travel-Taxable Meals                      16.00 9/28/2021
Daisy Y Espinoza Education                      42.78 9/28/2021
DAKEESHA WRIGHT Rent Sub to L'lords                   627.00 9/28/2021
DALE EVERETT HEISCH Counsel Fees - Court                   175.00 9/28/2021
DALE EVERETT HEISCH Counsel Fees - Court                   175.00 9/28/2021
DALE EVERETT HEISCH Counsel Fees - Court                   700.00 9/28/2021
DALLAS COUNTY HOUSING Port Admin Fee Expen                   357.83 9/28/2021
DALLAS COUNTY HOUSING Port HAP Port-out                6,719.00 9/28/2021
DALVEST Rent Sub to L'lords                   788.00 9/28/2021
DANA PONDT Rent Sub to L'lords                   816.00 9/28/2021
DANA PONDT Rent Sub to L'lords                   850.00 9/28/2021
DANIEL HERNANDEZ Counsel Fees - Court                   200.00 9/28/2021
DANIEL HERNANDEZ Counsel Fees - Court                   312.50 9/28/2021
DANIEL HERNANDEZ Counsel Fees - Court                   700.00 9/28/2021
DANIEL HERNANDEZ Counsel Fees - Court                2,520.00 9/28/2021
DANIEL HERNANDEZ Counsel Fees - Court                2,660.00 9/28/2021
DANIEL L HALE Rent Sub to L'lords                1,646.00 9/28/2021
Daniel Taylor Education                   175.24 9/28/2021
DANILO A ACEVEDO Rent Sub to L'lords                   629.00 9/28/2021
DANNY D PITZER Counsel Fees - Court                   110.00 9/28/2021
DAO TRAN Rent Sub to L'lords                2,280.00 9/28/2021
DARCY NILES DENO Counsel Fees - Juven                   184.50 9/28/2021
DARCY NILES DENO Counsel Fees - CPS                   320.00 9/28/2021
DARREL HOOD Rent Sub to L'lords                   794.00 9/28/2021
Darren N May Education                   120.00 9/28/2021
DARSHANA SHETH Rent Sub to L'lords                1,582.00 9/28/2021
DARWIN HOMES TEXAS LLC Rent Sub to L'lords                2,085.00 9/28/2021
DATA TRACE LEGAL PUBLISHERS Law Books                   219.95 9/28/2021
David A Grantham Education                      60.00 9/28/2021
DAVID A PEARSON, IV Counsel Fees - Court                   350.00 9/28/2021
DAVID A PEARSON, IV Counsel Fees - Juven                   708.75 9/28/2021
DAVID A PEARSON, IV Counsel Fees - Court                   930.00 9/28/2021
DAVID A PEARSON, IV Counsel Fees - Court                2,268.75 9/28/2021
DAVID B CANINGTON Rent Sub to L'lords                   843.00 9/28/2021
DAVID BAYS Counsel Fees - Court                   250.00 9/28/2021
DAVID BAYS Counsel Fees - Court                   477.50 9/28/2021
DAVID DANIEL GARCIA Travel                      68.16 9/28/2021
DAVID DANIELS Rent Sub to L'lords                   672.00 9/28/2021
DAVID L MARLOW Investigative                2,500.00 9/28/2021
DAVID LAGAT Rent Sub to L'lords                   615.00 9/28/2021
DAVIDSON & HEENAN INVESTMENTS LLC Rent Sub to L'lords                1,034.00 9/28/2021
DAVIDSON & HEENAN INVESTMENTS LLC Rent Sub to L'lords                1,656.00 9/28/2021
DAVIN THURMOND Rent Sub to L'lords                   883.00 9/28/2021
DAWN FERGUSON Counsel Fees - Court                   150.00 9/28/2021
DAWN FERGUSON Counsel Fees - Court                   275.00 9/28/2021
DAWN FERGUSON Counsel Fees - Court                   525.00 9/28/2021
DAWN FERGUSON Counsel Fees - Court                   975.00 9/28/2021
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   716.00 9/28/2021
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                2,700.00 9/28/2021
DCP CROSSING LLC Rent Sub to L'lords                   594.00 9/28/2021
DCP CROSSING LLC Rent Sub to L'lords                   981.00 9/28/2021
DCP CROSSING LLC Rent Sub to L'lords                2,040.00 9/28/2021
DCP NORMAN DRIVE LLC Rent Sub to L'lords                   781.00 9/28/2021
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   491.00 9/28/2021
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              11,124.00 9/28/2021
DDM INVESTMENT GROUP LLC Rent Sub to L'lords                1,535.00 9/28/2021
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   655.00 9/28/2021
DEAN MIYAZONO Counsel Fees - Court                   137.50 9/28/2021
DEAN MIYAZONO Counsel Fees - Court                   210.00 9/28/2021
DEBORAH HODGE Rent Sub to L'lords                   339.00 9/28/2021
DECASAS PROPERTIES LLC Rent Sub to L'lords                1,010.00 9/28/2021
DECATUR ANGLE LTD Rent Sub to L'lords                2,044.00 9/28/2021
DECATUR ANGLE LTD Rent Sub to L'lords                3,829.00 9/28/2021
DECKER POOLE PLLC Counsel Fees - CPS                1,025.00 9/28/2021
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   148.00 9/28/2021
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   931.00 9/28/2021
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                3,035.00 9/28/2021
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   437.00 9/28/2021
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   440.00 9/28/2021
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   762.00 9/28/2021
DEERIKA SANCHEZ Rent Sub to L'lords                1,380.00 9/28/2021
DEL SOL ESTATES LLC Rent Sub to L'lords                   567.00 9/28/2021
DELARIO KIZZEE Rent Sub to L'lords                2,950.00 9/28/2021
DELSYIA ALDANA Rent Sub to L'lords                   580.00 9/28/2021
DELTHAREAN HAMILTON Rent Sub to L'lords                   702.00 9/28/2021
DENISE E JOYNER Rent Sub to L'lords                1,199.00 9/28/2021
DENNIS SERVICES LLC Building Maintenance                   159.50 9/28/2021
DENNIS SERVICES LLC Building Maintenance                   589.25 9/28/2021
DENNIS SERVICES LLC Kitchen Maintenance                   679.67 9/28/2021
DENTON HOUSING AUTHORITY Port Admin Fee Expen                   154.32 9/28/2021
DENTON HOUSING AUTHORITY Port HAP Port-out                6,318.00 9/28/2021
DEPT OF INFORMATION RESOURCES Telephone-Texan                   208.96 9/28/2021
DEPT OF INFORMATION RESOURCES Data Transmission Li                   272.64 9/28/2021
DEPT OF INFORMATION RESOURCES Hardware Maintenance                   529.29 9/28/2021
DEPT OF INFORMATION RESOURCES Data Transmiss Line                1,168.16 9/28/2021
DEPT OF INFORMATION RESOURCES Data Transmission Li                6,394.50 9/28/2021
DEPT OF INFORMATION RESOURCES Data Transmission Li                9,923.35 9/28/2021
Devan J Allen Education                1,988.24 9/28/2021
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   528.00 9/28/2021
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   534.00 9/28/2021
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,950.00 9/28/2021
DFW METRO RENTALS LLC Rent Sub to L'lords                   715.00 9/28/2021
DHARMENDRA VASUDEV Rent Sub to L'lords                1,620.00 9/28/2021
DIANE V SELLECK Rent Sub to L'lords                   814.00 9/28/2021
DIDRAIL JENNINGS Rent Sub to L'lords                1,417.00 9/28/2021
DIEN NGUYEN Rent Sub to L'lords                1,994.00 9/28/2021
DIRECT ENERGY LP Utility Assistance                      59.32 9/28/2021
DIRECT ENERGY LP Utility Allowance                      68.00 9/28/2021
DIRECT ENERGY LP Utility Allowance                      86.00 9/28/2021
DIRECT ENERGY LP Utility Allowance                   109.00 9/28/2021
DIRECT ENERGY LP HAP Reimb Port-in                   198.00 9/28/2021
DIRECT ENERGY LP Utility Allowance                1,219.00 9/28/2021
DISKRITER INC Professional Service                3,885.98 9/28/2021
DJ NES LLC Rent Sub to L'lords                   773.00 9/28/2021
DJ NES LLC Rent Sub to L'lords                   780.00 9/28/2021
DJ NES LLC Rent Sub to L'lords                   800.00 9/28/2021
DJ NES LLC Rent Sub to L'lords                   982.00 9/28/2021
DOMINIC A BAUMAN Counsel Fees - Court                   440.00 9/28/2021
DOMINIC A BAUMAN Counsel Fees - Court                   657.50 9/28/2021
DON C TILLMAN Rent Sub to L'lords                2,184.00 9/28/2021
DON HASE LAW PLLC Counsel Fees - Court                1,730.00 9/28/2021
DON MICHAEL DAWES Counsel Fees - Court                   350.00 9/28/2021
DON MICHAEL DAWES Counsel Fees - CPS                   460.00 9/28/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                   600.00 9/28/2021
DONALD H TAYLOR Rent Sub to L'lords                   476.00 9/28/2021
DONALD N OJI Rent Sub to L'lords                   787.00 9/28/2021
DONG THANH BUI Rent Sub to L'lords                   204.00 9/28/2021
DONNISHA BUNTING Relative Assistance                   300.00 9/28/2021
DOROTHY G PINKERTON Rent Sub to L'lords                2,120.00 9/28/2021
DOROTHY JEMISON Rent Sub to L'lords                   460.00 9/28/2021
DOUG RAY Rent Sub to L'lords                1,500.00 9/28/2021
DOUG RAY Rent Sub to L'lords                1,600.00 9/28/2021
DOW PROPERTY MANAGMENT INC Rent Sub to L'lords                1,295.00 9/28/2021
DRAKE DUNNAVENT PC Counsel Fees - Court                   150.00 9/28/2021
DRAKE DUNNAVENT PC Counsel Fees - Court                   175.00 9/28/2021
DRAKE DUNNAVENT PC Counsel Fees - Court                   300.00 9/28/2021
DREAM RANCH LLC Equipment Maintenanc                      24.33 9/28/2021
DREAM RANCH LLC Supplies                      47.13 9/28/2021
DRI ENTERPRISES LTD Estray Livestock                   295.00 9/28/2021
DS BROWN INVESTMENTS LLC Rent Sub to L'lords                2,267.00 9/28/2021
DSI-HGA LLC Rent Sub to L'lords                1,724.00 9/28/2021
DU T PHAM Rent Sub to L'lords                      29.00 9/28/2021
Dubaliel Estremera Education                1,474.54 9/28/2021
DUKE AND SONS INCORPORATED Rent Sub to L'lords                   885.00 9/28/2021
DUNADAN PROPERTIES LLC Rent Sub to L'lords                   587.00 9/28/2021
DUNADAN PROPERTIES LLC HAP Reimb Port-in                   858.00 9/28/2021
DUNG Q TRAN Rent Sub to L'lords                2,938.00 9/28/2021
DUNG THI MY NGUYEN HAP Reimb Port-in                1,715.00 9/28/2021
DW REALTY INC Rent Sub to L'lords                   571.00 9/28/2021
E STEVE MONTGOMERY Rent Sub to L'lords                1,431.00 9/28/2021
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                   580.00 9/28/2021
EAN HOLDINGS LLC Travel                      66.15 9/28/2021
EAN HOLDINGS LLC Voting Machine Trans                   694.00 9/28/2021
EARTHTEK INC Disposal Service                   200.12 9/28/2021
EARTHTEK INC Building Maintenance                   350.00 9/28/2021
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                5,394.00 9/28/2021
ED FASKE Rent Sub to L'lords                1,050.00 9/28/2021
EDGAR COUNT LLC HAP Reimb Port-in                3,100.00 9/28/2021
Edmundo A Zuniga Education                   220.00 9/28/2021
EDWARD G JONES Counsel Fees - Court                   137.50 9/28/2021
EDWARD G JONES Counsel Fees - Court                   490.00 9/28/2021
EDWARD G JONES Counsel Fees - Court                   640.00 9/28/2021
EDWARD G JONES Counsel Fees - Court                2,695.00 9/28/2021
EDWARD JUSTICE Rent Sub to L'lords                   575.00 9/28/2021
EDWIN YOUNGBLOOD Counsel Fees - Juven                   100.00 9/28/2021
EEC ACQUISITION LLC Kitchen Maintenance                      31.25 9/28/2021
EFFETHA INVESTMENTS LLC Rent Sub to L'lords                   957.00 9/28/2021
EL CAMPO 4928 LP Rent Sub to L'lords                   501.00 9/28/2021
ELEGACY HOMES LLC HAP Reimb Port-in                1,500.00 9/28/2021
ELEGACY HOMES LLC Rent Sub to L'lords                2,519.00 9/28/2021
ELIDON REALTY LLC Rent Sub to L'lords                1,854.00 9/28/2021
ELKINS TRUE VALUE HARDWARE Estray Livestock                      38.83 9/28/2021
ELLIS ACRES LLC Rent Sub to L'lords                   531.00 9/28/2021
ELOY SEPULVEDA Counsel Fees - Court                   300.00 9/28/2021
ELOY SEPULVEDA Counsel Fees - Court                   350.00 9/28/2021
ELOY SEPULVEDA Counsel Fees - Court                1,950.00 9/28/2021
ELRASHED M MARAGAN Rent Sub to L'lords                1,006.00 9/28/2021
EMC INTEGRATED SYSTEMS GROUP Non-Tracked Equipmen                1,944.34 9/28/2021
Emilio A Salazar Dues                      40.00 9/28/2021
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   642.00 9/28/2021
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                1,041.00 9/28/2021
ENCON SYSTEMS INC Supplies                      44.00 9/28/2021
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,922.43 9/28/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   255.00 9/28/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   426.32 9/28/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   434.41 9/28/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   777.51 9/28/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   827.83 9/28/2021
ENVIROMATIC SERVICES Air Conditioning Mai                1,112.31 9/28/2021
ENVIROMATIC SERVICES Air Conditioning Mai                1,386.10 9/28/2021
ENVIROMATIC SYSTEMS Air Conditioning Mai                   220.00 9/28/2021
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                2,907.00 9/28/2021
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   150.00 9/28/2021
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   720.00 9/28/2021
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   940.00 9/28/2021
Eric L Ratliff Education                   320.00 9/28/2021
ERIC M LEE Rent Sub to L'lords                1,190.00 9/28/2021
ERIN LAVIN Clothing                   381.65 9/28/2021
ERNEST WALKER Rent Sub to L'lords                   399.00 9/28/2021
Esmeralda M Garcia Travel-Taxable Meals                   320.00 9/28/2021
EULA TANKSLEY Rent Sub to L'lords                   911.00 9/28/2021
EULA TANKSLEY Rent Sub to L'lords                   946.00 9/28/2021
EULA TANKSLEY Rent Sub to L'lords                1,024.00 9/28/2021
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   935.00 9/28/2021
EUNICE GRIGGS Rent Sub to L'lords                   383.00 9/28/2021
EVCO PARTNERS LP Building Maintenance                        3.92 9/28/2021
EVCO PARTNERS LP Parts and Supplies                      84.48 9/28/2021
EVCO PARTNERS LP Small Tools                   116.19 9/28/2021
EVCO PARTNERS LP Supplies                   154.57 9/28/2021
EVCO PARTNERS LP Parts and Supplies                   185.38 9/28/2021
EVCO PARTNERS LP Field Equipment & Su                   279.60 9/28/2021
EVCO PARTNERS LP Electronic Equipment                   364.28 9/28/2021
EVCO PARTNERS LP Small Tools                   440.28 9/28/2021
EVCO PARTNERS LP Parts and Supplies                   486.40 9/28/2021
EVCO PARTNERS LP Building Maintenance                   770.40 9/28/2021
EVCO PARTNERS LP Parts and Supplies              10,608.34 9/28/2021
EVERETT R ROSS Rent Sub to L'lords                   105.00 9/28/2021
EVERETT WINTER Restitution Payable                   205.00 9/28/2021
EXCEL 4 CONSTRUCTION Non-Track Const/Bldg            143,564.95 9/28/2021
EZ PROPERTY LOANS LLC Rent Sub to L'lords                2,973.00 9/28/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                   170.00 9/28/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                   259.49 9/28/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                   319.00 9/28/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                   603.00 9/28/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                   909.40 9/28/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,350.00 9/28/2021
FACTOR AND CAMPBELL Counsel Fees - Court                   540.00 9/28/2021
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   351.00 9/28/2021
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   859.00 9/28/2021
FARAH ZAREI PELLET Rent Sub to L'lords                   771.00 9/28/2021
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                   749.00 9/28/2021
FBM CONSTRUCTION INC Rent Sub to L'lords                   594.00 9/28/2021
FCM PROPERTIES LLC Rent Sub to L'lords                2,254.00 9/28/2021
FEDERAL EXPRESS CORPORATION Postage                3,734.75 9/28/2021
FEDEX Postage                      25.75 9/28/2021
FEDEX Postage                      86.99 9/28/2021
FEDEX Postage                      91.11 9/28/2021
FEDEX Postage                   220.14 9/28/2021
FEDEX-FEDERAL EXPRESS CORPORATION Postage                      78.82 9/28/2021
FEDEX-FEDERAL EXPRESS CORPORATION Postage                      84.31 9/28/2021
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   149.79 9/28/2021
FELIX GALINDO Rent Sub to L'lords                1,471.00 9/28/2021
FFF ENTERPRISES INC Medical Supplies                   814.95 9/28/2021
FFF ENTERPRISES INC Medical Supplies                6,504.05 9/28/2021
FFF ENTERPRISES INC Medical Supplies                6,513.77 9/28/2021
FIRST CHOICE POWER Utility Allowance                        1.00 9/28/2021
FIRST CHOICE POWER Utility Allowance                   238.00 9/28/2021
FIRST CHOICE POWER Utility Allowance                   284.00 9/28/2021
FIRST PRIZE HOLDINGS LLC Rent Sub to L'lords                1,200.00 9/28/2021
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                        4.27 9/28/2021
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                      15.91 9/28/2021
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                      24.18 9/28/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      47.33 9/28/2021
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                      90.18 9/28/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,403.60 9/28/2021
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,090.62 9/28/2021
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            109,222.46 9/28/2021
FORENSIC PIECES INC Education                      55.00 9/28/2021
FORENSIC PIECES INC Education                      55.00 9/28/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   414.00 9/28/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   446.00 9/28/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   523.00 9/28/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   559.00 9/28/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,079.00 9/28/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,248.00 9/28/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                4,386.00 9/28/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                4,550.00 9/28/2021
FORT WORTH FUNERALS & CREMATIONS Transportation              21,978.00 9/28/2021
FORT WORTH GENERATOR AND STARTER Equipment Maintenanc                   139.00 9/28/2021
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services                   139.00 9/28/2021
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   283.05 9/28/2021
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                   433.00 9/28/2021
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                5,002.00 9/28/2021
FORT WORTH WATER DEPARTMENT Water                      34.65 9/28/2021
FORT WORTH WATER DEPARTMENT Water                      47.69 9/28/2021
FORT WORTH WATER DEPARTMENT Water                   240.59 9/28/2021
FORT WORTH WATER DEPARTMENT Utility Assistance                2,378.44 9/28/2021
FORT WORTH WATER DEPARTMENT Water                2,554.32 9/28/2021
FORT WORTH WATER DEPARTMENT Water                4,650.50 9/28/2021
FORT WORTH WATER DEPARTMENT Water              12,557.90 9/28/2021
FORT WORTH WATER DEPARTMENT Water              15,735.36 9/28/2021
FORT WORTH WATER DEPARTMENT Water              46,336.40 9/28/2021
FORTIFY INVESTMENTS LLC Rent Sub to L'lords                2,195.00 9/28/2021
FOSSIL RIDGE II LP Rent Sub to L'lords                   720.00 9/28/2021
FOSSIL RIDGE II LP Rent Sub to L'lords                   797.00 9/28/2021
FOSSIL RIDGE II LP Rent Sub to L'lords                5,056.00 9/28/2021
FOSTER'S HOME FOR CHILDREN Clothing                   545.52 9/28/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   664.00 9/28/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   774.00 9/28/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   921.00 9/28/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC HAP Reimb Port-in                   950.00 9/28/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,143.00 9/28/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,548.00 9/28/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                2,697.00 9/28/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                6,166.00 9/28/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords              10,907.00 9/28/2021
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   672.00 9/28/2021
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,176.00 9/28/2021
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                5,302.00 9/28/2021
FRANCISCO RIOS Rent Sub to L'lords                   583.00 9/28/2021
FRANK ADLER Counsel Fees - Juven                   100.00 9/28/2021
FRANK RILEY Rent Sub to L'lords                1,200.00 9/28/2021
FRANK W NEAL & ASSOC INC Professional Service                   540.00 9/28/2021
FRED LEE CUMMINGS Counsel Fees - Court                4,665.00 9/28/2021
FREDRIKA L SAMPSON Rent Sub to L'lords                   880.00 9/28/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   139.88 9/28/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   139.88 9/28/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   192.89 9/28/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   256.89 9/28/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   389.02 9/28/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   465.40 9/28/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   490.29 9/28/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   507.53 9/28/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   605.52 9/28/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   674.34 9/28/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   748.93 9/28/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   773.95 9/28/2021
FREER MECHANICAL CONTRACTORS Pool Maintenance                   928.51 9/28/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   989.14 9/28/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                1,079.90 9/28/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                1,262.09 9/28/2021
FREESE AND NICHOLS INC Professional Service              10,051.44 9/28/2021
FRESH START RESTORATIONS LLC HAP Reimb Port-in                3,828.00 9/28/2021
FRONTIER UTILITIES INC HAP Reimb Port-in                   137.00 9/28/2021
FRONTIER UTILITIES INC Utility Allowance                   265.00 9/28/2021
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                   941.00 9/28/2021
FRRM READY LLC Rent Sub to L'lords                1,260.00 9/28/2021
FTW SOU LTD Rent Sub to L'lords                1,558.00 9/28/2021
FW ALTON PARK LP Rent Sub to L'lords                   574.00 9/28/2021
FW ALTON PARK LP Rent Sub to L'lords                1,852.00 9/28/2021
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   440.00 9/28/2021
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   741.00 9/28/2021
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   814.00 9/28/2021
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                1,645.00 9/28/2021
FW HUNTER PLAZA LP Rent Sub to L'lords                   585.00 9/28/2021
FW HUNTER PLAZA LP Rent Sub to L'lords                   947.00 9/28/2021
FW HUNTER PLAZA LP HAP Reimb Port-in                1,714.00 9/28/2021
FW HUNTER PLAZA LP Rent Sub to L'lords                1,968.00 9/28/2021
FW HUNTER PLAZA LP Rent Sub to L'lords                2,139.00 9/28/2021
FW HUNTER PLAZA LP Rent Sub to L'lords                2,139.00 9/28/2021
FW MILL STONE PARTNERS LP Rent Sub to L'lords                3,435.00 9/28/2021
FW PATRIOT POINTE LP Rent Sub to L'lords                   488.00 9/28/2021
FW PATRIOT POINTE LP Rent Sub to L'lords                   498.00 9/28/2021
FW PATRIOT POINTE LP Rent Sub to L'lords                   595.00 9/28/2021
FW PATRIOT POINTE LP Rent Sub to L'lords              12,044.00 9/28/2021
FW SPRINGS LP Rent Sub to L'lords                   504.00 9/28/2021
FW SPRINGS LP Rent Sub to L'lords                   535.00 9/28/2021
FW SPRINGS LP Rent Sub to L'lords                1,177.00 9/28/2021
FW SPRINGS LP Rent Sub to L'lords                1,200.00 9/28/2021
FW SPRINGS LP Rent Sub to L'lords                1,645.00 9/28/2021
FW SPRINGS LP Rent Sub to L'lords                4,902.00 9/28/2021
FW SPRINGS LP Rent Sub to L'lords                5,202.00 9/28/2021
FW SPRINGS LP Rent Sub to L'lords                5,237.00 9/28/2021
FW STALLION RIDGE LP HAP Reimb Port-in                   976.00 9/28/2021
FW STALLION RIDGE LP Rent Sub to L'lords                5,352.00 9/28/2021
FYR SFR BORROWER LLC Rent Sub to L'lords                1,270.00 9/28/2021
G ANDREW PLATT Counsel Fees - Court                   237.50 9/28/2021
G ANDREW PLATT Counsel Fees - Court                   450.00 9/28/2021
G ANDREW PLATT Counsel Fees - Court                1,050.00 9/28/2021
G ANDREW PLATT Counsel Fees - Court                3,730.00 9/28/2021
G2 ALTA MESA LLC Rent Sub to L'lords                   729.00 9/28/2021
G2 ALTA MESA LLC Rent Sub to L'lords                5,355.00 9/28/2021
GALA AT OCE LP Rent Sub to L'lords                   442.00 9/28/2021
GALLS PARENT HOLDINGS LLC Clothing                   144.66 9/28/2021
GALLS PARENT HOLDINGS LLC Clothing                   144.66 9/28/2021
GALLS PARENT HOLDINGS LLC Safety/Tactical Supp                4,225.50 9/28/2021
GALLS PARENT HOLDINGS LLC Clothing              30,000.00 9/28/2021
GALLS PARENT HOLDINGS LLC Clothing              36,006.13 9/28/2021
GAZIM IDOSKI Rent Sub to L'lords                   981.00 9/28/2021
GDF CORPORATION Rent Sub to L'lords                   950.00 9/28/2021
GEARY STEFFEN STOWE JR Rent Sub to L'lords                   243.00 9/28/2021
GEARY STEFFEN STOWE JR Rent Sub to L'lords                   779.00 9/28/2021
GENERAL DATATECH LP Telephone-Basic                      55.65 9/28/2021
GENERAL DATATECH LP Telephone-Basic                      55.65 9/28/2021
GENERAL DATATECH LP Telephone-Basic                      55.65 9/28/2021
GENERAL DATATECH LP Telephone-Basic                   306.08 9/28/2021
GENERAL DATATECH LP Telephone-Basic                   431.30 9/28/2021
GENERAL DATATECH LP Telephone-Basic                   834.78 9/28/2021
GENERAL DATATECH LP Telephone-Basic                2,657.37 9/28/2021
GENERAL DATATECH LP Telephone-Basic                8,472.98 9/28/2021
GENERAL DATATECH LP Telephone-Basic              57,585.65 9/28/2021
GEORGE B MACKEY Counsel Fees - Court                   100.00 9/28/2021
GEORGE B MACKEY Counsel Fees - Court                   180.00 9/28/2021
GEORGE B MACKEY Counsel Fees - Court                1,637.50 9/28/2021
GEORGE B MACKEY Counsel Fees - Court              12,412.50 9/28/2021
GEORGE WILLIAM GALLAGHER JR Counsel Fees - Court                   150.00 9/28/2021
GEORGE WILLIAM GALLAGHER JR Counsel Fees - Court                   400.00 9/28/2021
GERRY C HAIGHT Rent Sub to L'lords                   487.00 9/28/2021
GERRY LYNN INC Rent Sub to L'lords                   772.00 9/28/2021
GERRY LYNN INC Rent Sub to L'lords                1,045.00 9/28/2021
GEXA ENERGY CORPORATION Utility Allowance                      23.00 9/28/2021
GEXA ENERGY CORPORATION Utility Allowance                      86.00 9/28/2021
GEXA ENERGY CORPORATION Utility Allowance                   109.00 9/28/2021
GEXA ENERGY CORPORATION Utility Allowance                   123.00 9/28/2021
GEXA ENERGY CORPORATION HAP Reimb Port-in                   137.00 9/28/2021
GEXA ENERGY LP Utility Assistance                   149.84 9/28/2021
GFO STONEYBROOK LLC Rent Sub to L'lords                   626.00 9/28/2021
GFO STONEYBROOK LLC Rent Sub to L'lords                2,131.00 9/28/2021
GFO WOODFORD LLC Rent Sub to L'lords                   232.00 9/28/2021
GFO WOODFORD LLC Rent Sub to L'lords                   444.00 9/28/2021
GFO WOODFORD LLC Rent Sub to L'lords                4,601.00 9/28/2021
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                   699.00 9/28/2021
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                   719.00 9/28/2021
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                1,037.00 9/28/2021
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                7,120.00 9/28/2021
GL TAYLOR COMMONS LLC Rent Sub to L'lords                   725.00 9/28/2021
GL TAYLOR COMMONS LLC Rent Sub to L'lords                1,074.00 9/28/2021
GL TAYLOR COMMONS LLC Rent Sub to L'lords                6,989.00 9/28/2021
GOMEL VISTANA LLC Rent Sub to L'lords                   567.00 9/28/2021
GOMEL VISTANA LLC Rent Sub to L'lords                   587.00 9/28/2021
GOMEL VISTANA LLC Rent Sub to L'lords                   742.00 9/28/2021
GOMEL VISTANA LLC Rent Sub to L'lords                1,433.00 9/28/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                   183.40 9/28/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                   832.56 9/28/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                1,016.24 9/28/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                1,386.00 9/28/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                1,443.75 9/28/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                3,791.17 9/28/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                4,721.41 9/28/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                7,839.57 9/28/2021
GOVERNMENT SOCIAL MEDIA LLC Dues                      79.00 9/28/2021
GRACELAND STAR LLC Rent Sub to L'lords                9,926.00 9/28/2021
GRACIOUS LIVING HOLDINGS LP Rent Sub to L'lords                   662.00 9/28/2021
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                      98.38 9/28/2021
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                1,647.00 9/28/2021
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      82.00 9/28/2021
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      87.57 9/28/2021
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   347.26 9/28/2021
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   521.00 9/28/2021
GREEN PLANET INC Environmental Dispos                      65.00 9/28/2021
GREEN STONE LLC Rent Sub to L'lords                2,346.00 9/28/2021
GREYCON INC Landscaping Expense                   219.04 9/28/2021
GREYCON INC Landscaping Expense                   646.89 9/28/2021
GREYCON INC Landscaping Expense                1,393.77 9/28/2021
GRICELDA SAMANO Interpreter Fees                   425.00 9/28/2021
GRIDDY ENERGY LLC Utility Allowance                      65.00 9/28/2021
GSBS BATENHORST INC Professional Service                   129.75 9/28/2021
GSBS BATENHORST INC Professional Service                   571.80 9/28/2021
GSBS BATENHORST INC Professional Service                1,613.60 9/28/2021
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   274.00 9/28/2021
HA DINH Rent Sub to L'lords                1,105.00 9/28/2021
HA VAN NGUYEN Rent Sub to L'lords                   541.00 9/28/2021
HA VAN NGUYEN Rent Sub to L'lords                   925.00 9/28/2021
HA VAN NGUYEN Rent Sub to L'lords                4,429.00 9/28/2021
HAHNFELD HOFFER STANFORD Professional Service              13,335.45 9/28/2021
HAHNFELD HOFFER STANFORD Professional Service              20,568.00 9/28/2021
HAIYANG CHENG Rent Sub to L'lords                3,638.00 9/28/2021
HAIYANG CHENG HAP Reimb Port-in                4,452.00 9/28/2021
HALO BRANDED SOLUTIONS INC Supplies                   840.00 9/28/2021
HAMARA SAMAY LLC Rent Sub to L'lords                   656.00 9/28/2021
HAMARAPAL APARTMENTS LLC Rent Sub to L'lords                   587.00 9/28/2021
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   250.00 9/28/2021
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   325.00 9/28/2021
HANG NGUYEN Rent Sub to L'lords                   339.00 9/28/2021
HANG NGUYEN Rent Sub to L'lords                   842.00 9/28/2021
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   469.00 9/28/2021
HANWHA ENERGY USA HOLDINGS CORP Utility Allowance                   153.00 9/28/2021
HAPPY HOMES OF TEXAS LLC Rent Sub to L'lords                   455.00 9/28/2021
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,334.00 9/28/2021
HARAF REAL ESTATE LLC Rent Sub to L'lords                   397.00 9/28/2021
HARDY DIAGNOSTICS Lab Supplies                      80.03 9/28/2021
HARDY DIAGNOSTICS Lab Supplies                      93.03 9/28/2021
HARMON FUND LP Rent Sub to L'lords                1,307.00 9/28/2021
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   530.00 9/28/2021
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   580.00 9/28/2021
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                3,706.00 9/28/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   520.00 9/28/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   620.00 9/28/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   640.00 9/28/2021
HARMONY M SCHUERMAN Counsel Fees - Court                1,060.00 9/28/2021
HARMONY M SCHUERMAN Counsel Fees - Court                3,040.00 9/28/2021
HAROLD V JOHNSON Counsel Fees - Court                3,670.00 9/28/2021
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      51.44 9/28/2021
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                   687.00 9/28/2021
Harry D Clark III Education                   120.00 9/28/2021
HARRY HARRIS III Counsel Fees - Court                1,200.00 9/28/2021
HAU YIN HOWIN CHAN Rent Sub to L'lords                1,424.00 9/28/2021
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   631.00 9/28/2021
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   708.00 9/28/2021
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   790.00 9/28/2021
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              14,009.00 9/28/2021
HEATHER M LYTLE Counsel Fees - Court                   187.50 9/28/2021
HEATHER M LYTLE Counsel Fees - Court                   395.00 9/28/2021
Heather N Graves Travel-Taxable Meals                      16.00 9/28/2021
Heather N Graves Education                      17.70 9/28/2021
HEER S RAJPUROHIT Rent Sub to L'lords                1,195.00 9/28/2021
HEMPHILL SAMARITAN LP Rent Sub to L'lords                   400.00 9/28/2021
HEMPHILL SAMARITAN LP Rent Sub to L'lords                2,102.00 9/28/2021
HEMPHILL SAMARITAN LP Rent Sub to L'lords                3,600.00 9/28/2021
HENDERSON R PALMER Rent Sub to L'lords                   963.00 9/28/2021
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   312.00 9/28/2021
HENRY H NGUYEN Rent Sub to L'lords                5,414.00 9/28/2021
Henry Reyes Education                   320.00 9/28/2021
HENRY SCHEIN Medical Supplies                      24.90 9/28/2021
HENRY SCHEIN Medical Supplies                1,153.54 9/28/2021
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   348.00 9/28/2021
HERITAGE POWER LLC Utility Allowance                   122.00 9/28/2021
HERNANDEZ TEXAS INVESTMENTS Rent Sub to L'lords                1,049.00 9/28/2021
HERTZ CORPORATION Travel                      57.73 9/28/2021
HIEN DANG Rent Sub to L'lords                1,132.00 9/28/2021
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 9/28/2021
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 9/28/2021
HIGH OPPORTUNITY NEIGHBORHOOD II HAP Reimb Port-in                1,643.00 9/28/2021
HIGH OPPORTUNITY NEIGHBORHOOD II Rent Sub to L'lords                8,873.00 9/28/2021
HIGH OPPORTUNITY NEIGHBORHOOD LLC Rent Sub to L'lords                2,150.00 9/28/2021
HIGHLAND CREST LTD Rent Sub to L'lords                   772.00 9/28/2021
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   492.00 9/28/2021
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                1,419.00 9/28/2021
HIXLO LTD Rent Sub to L'lords                   763.00 9/28/2021
HOANG NGUYEN Rent Sub to L'lords                1,299.00 9/28/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   120.00 9/28/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   340.00 9/28/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   490.00 9/28/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   770.00 9/28/2021
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                   806.00 9/28/2021
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                2,604.00 9/28/2021
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords              10,130.00 9/28/2021
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   645.00 9/28/2021
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                3,371.00 9/28/2021
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   512.00 9/28/2021
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                2,502.00 9/28/2021
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                3,248.00 9/28/2021
Holly D Hawkins Webb Education                   853.49 9/28/2021
HOLLY TRINH Rent Sub to L'lords                   104.00 9/28/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                  (807.25) 9/28/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                      69.27 9/28/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                2,403.95 9/28/2021
HOME SFR BORROWER LLC Rent Sub to L'lords                   614.00 9/28/2021
HOME SFR BORROWER LLC Rent Sub to L'lords                1,970.00 9/28/2021
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   378.00 9/28/2021
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   574.00 9/28/2021
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   712.00 9/28/2021
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords              17,562.00 9/28/2021
HONG LIU Rent Sub to L'lords                2,250.00 9/28/2021
HOPKINS LAW FIRM PLLC Counsel Fees - CPS                   530.00 9/28/2021
HOPKINS LAW FIRM PLLC Counsel Fees - Juven                2,838.50 9/28/2021
HOPKINS LAW FIRM PLLC Counsel Fees - CPS                4,460.00 9/28/2021
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                      49.19 9/28/2021
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                1,308.00 9/28/2021
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      49.19 9/28/2021
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                   992.00 9/28/2021
HOUSING AUTHORITY OF THE CITY OF Port Admin Fee Expen                      51.44 9/28/2021
HOUSING AUTHORITY OF THE CITY OF Port HAP Port-out                   861.00 9/28/2021
HOUSING CHANNEL Rent Sub to L'lords                   967.00 9/28/2021
HOUSING CHANNEL Rent Sub to L'lords                1,472.00 9/28/2021
HOUSING CHANNEL Rent Sub to L'lords                7,827.00 9/28/2021
HOWARD M WEEMPE Rent Sub to L'lords                   520.00 9/28/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 9/28/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 9/28/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 9/28/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 9/28/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 9/28/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 9/28/2021
HUNG LE Rent Sub to L'lords                2,205.00 9/28/2021
HUNG PROPERTIES 3 LP Rent Sub to L'lords                   579.00 9/28/2021
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                   749.00 9/28/2021
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,663.00 9/28/2021
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                8,804.00 9/28/2021
HYOUNG JUN KIM Rent Sub to L'lords                3,155.00 9/28/2021
ICS POST LLC Rent Sub to L'lords                   672.00 9/28/2021
IEH AUTO PARTS LLC Central Garage Inv                      57.18 9/28/2021
IMGEN LLC Capital Murder - Exp                1,750.00 9/28/2021
INFINITY SUPPLY & SERVICE INC Custodian Supplies                      79.00 9/28/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   150.00 9/28/2021
INTERNATIONAL CODE COUNCIL INC Dues                   145.00 9/28/2021
IRVING BRITAIN WAY LP Rent Sub to L'lords                   770.00 9/28/2021
IRVING HOLDINGS INC Miscellaneous Receiv                      77.50 9/28/2021
IRVING HOLDINGS INC Transportation                1,964.75 9/28/2021
J BRANDT RECOGNITION LTD Supplies                      30.00 9/28/2021
J L PROPERTY MANAGEMENT Rent Sub to L'lords                1,380.00 9/28/2021
J.A.M. DISTRIBUTING COMPANY Grease and Oil                   595.24 9/28/2021
J.A.M. DISTRIBUTING COMPANY Grease and Oil                2,158.02 9/28/2021
JACK G DUFFY JR Counsel Fees - Court                   242.50 9/28/2021
JACK G DUFFY JR Counsel Fees - Court                2,390.00 9/28/2021
JACK HENSON JR Rent Sub to L'lords                   976.00 9/28/2021
JACQUEE ROSE JACKSON Rent Sub to L'lords                1,140.00 9/28/2021
Jacqueline N Arellano Travel-Taxable Meals                      16.00 9/28/2021
JAKE LEWIS BOSTICK Rent Sub to L'lords                1,286.00 9/28/2021
JAMES D HUMPHRIES Rent Sub to L'lords                1,126.00 9/28/2021
JAMES E FOWLER Rent Sub to L'lords                   557.00 9/28/2021
JAMES E MAY Rent Sub to L'lords                   958.00 9/28/2021
James L Knowles Education                   281.56 9/28/2021
JAMES M MULROY Rent Sub to L'lords                   304.00 9/28/2021
JAMES MASEK Counsel Fees - CPS                   420.00 9/28/2021
JAMES MASEK Counsel Fees - Juven                1,343.50 9/28/2021
JAMES MELVIN TEMPLE Rent Sub to L'lords                      63.00 9/28/2021
JAMES PUBLISHING INC Law Books                1,512.00 9/28/2021
JAMES R ESTERS SR Rent Sub to L'lords                   695.00 9/28/2021
JAMES RIVER SOLUTIONS LLC Fuel                   230.78 9/28/2021
JAMES RIVER SOLUTIONS LLC Fuel                1,059.06 9/28/2021
JAMES RIVER SOLUTIONS LLC Fuel                1,209.41 9/28/2021
JAMES RIVER SOLUTIONS LLC Fuel                1,226.22 9/28/2021
JAMES RIVER SOLUTIONS LLC Fuel                1,719.04 9/28/2021
JAMES RIVER SOLUTIONS LLC Fuel                1,933.08 9/28/2021
JAMES RIVER SOLUTIONS LLC Fuel                2,155.76 9/28/2021
JAMES RIVER SOLUTIONS LLC Fuel                8,557.26 9/28/2021
JAMES RIVER SOLUTIONS LLC Fuel              14,187.51 9/28/2021
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   524.00 9/28/2021
JARC ASSOCIATES LLC Rent Sub to L'lords                1,746.00 9/28/2021
JASON CRAWLEY Rent Sub to L'lords                   696.00 9/28/2021
JASON RAY Rent Sub to L'lords                   135.00 9/28/2021
JASON RAY Rent Sub to L'lords                   659.00 9/28/2021
JAVONNA L TUNSTALL Rent Sub to L'lords                   338.00 9/28/2021
JAY HAMDAN Interpreter Fees                   440.00 9/28/2021
JB DFW LLC Prepaid - Rent                6,073.00 9/28/2021
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,145.00 9/28/2021
JBC GROUP LLC HAP Reimb Port-in                1,009.00 9/28/2021
JBC GROUP LLC Rent Sub to L'lords                2,245.00 9/28/2021
JCPENNEY'S DEPARTMENT STORE Restitution Payable                        3.00 9/28/2021
JEAN PATRICIA MIRANDA Clothing                   270.02 9/28/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   300.00 9/28/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   375.00 9/28/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   750.00 9/28/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                1,225.00 9/28/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                2,280.00 9/28/2021
Jennifer R Weaver Travel-Taxable Meals                      35.00 9/28/2021
Jennifer R Weaver Travel                   133.77 9/28/2021
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   539.00 9/28/2021
JERRY ABOUELNASR Rent Sub to L'lords                   423.00 9/28/2021
JERRY MOODY HAP Reimb Port-in                   962.00 9/28/2021
JERRY P MOORE Rent Sub to L'lords                1,286.00 9/28/2021
JERRY WOOD Counsel Fees - Court                      75.00 9/28/2021
JERRY WOOD Counsel Fees - Court                   193.75 9/28/2021
JERRY WOOD Counsel Fees - Court                   350.00 9/28/2021
JERRY WOOD Counsel Fees - Court                   425.00 9/28/2021
JERRY WOOD Counsel Fees - Court                3,238.75 9/28/2021
JESKE CONSTRUCTION COMPANY Non-Track Const/Bldg            104,078.57 9/28/2021
JGS TRUST Rent Sub to L'lords                   803.00 9/28/2021
JIM LANE Counsel Fees - Court                   960.00 9/28/2021
JIM LANE Counsel Fees - Court                1,060.00 9/28/2021
JIMMIE LEE BELL Rent Sub to L'lords                   876.00 9/28/2021
JIN LIU Rent Sub to L'lords                1,541.00 9/28/2021
JIN LIU Rent Sub to L'lords                2,030.00 9/28/2021
JJW PROPERTIES LLC Rent Sub to L'lords                   442.00 9/28/2021
Joe L Trammel Education                   583.84 9/28/2021
JOE T GARCIA'S ENTERPRISES INC TC Historical Comm                1,800.00 9/28/2021
JOEL'S AIR INC Rent Sub to L'lords                1,000.00 9/28/2021
JOGIP INVESTMENT GROUP LLC Rent Sub to L'lords                   655.00 9/28/2021
JOHN CHARLES OSWALT Expert Witness Servi                2,872.50 9/28/2021
JOHN DAVID ALVAREZ Rent Sub to L'lords                1,098.00 9/28/2021
JOHN E MONTGOMERY Rent Sub to L'lords                2,346.00 9/28/2021
JOHN EDWARD AVERY Counsel Fees - Court                   300.00 9/28/2021
JOHN F BRODIE JR Rent Sub to L'lords                   702.00 9/28/2021
John F Kiefer Education                   170.00 9/28/2021
JOHN G JOHNSON Counsel Fees - Court                      60.00 9/28/2021
JOHN G JOHNSON Counsel Fees - Court                   320.00 9/28/2021
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,252.00 9/28/2021
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                2,138.00 9/28/2021
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              18,785.00 9/28/2021
JOHN T BRENDER Counsel Fees - Court                      50.00 9/28/2021
JOHN T BRENDER Counsel Fees - Court                   205.00 9/28/2021
JOHN T BRENDER Counsel Fees - Court                   593.00 9/28/2021
JOHN T BRENDER Counsel Fees - Court                   815.00 9/28/2021
JOHN WEEKS Travel                   104.96 9/28/2021
JOHNNY TAYLOR Damage Claims                   105.99 9/28/2021
JON COON Rent Sub to L'lords                   918.00 9/28/2021
JONATHAN & SHANNA GABEL Clothing                      70.81 9/28/2021
JONATHAN SIMPSON Counsel Fees - Court                   250.00 9/28/2021
JONATHAN SIMPSON Counsel Fees - Court                1,760.00 9/28/2021
JONATHAN SIMPSON Counsel Fees - Court                2,080.00 9/28/2021
JONATHAN SIMPSON Counsel Fees - Court                4,390.00 9/28/2021
JONESBORO HOUSING AUTHORITY Port Admin Fee Expen                      51.44 9/28/2021
JONESBORO HOUSING AUTHORITY Port HAP Port-out                   188.00 9/28/2021
JOSE R MERCED Rent Sub to L'lords                   648.00 9/28/2021
JOSHUA BULOVAS Damage Claims                   167.78 9/28/2021
JOSHUA GRAHAM & ASSOCIATES PLLC Counsel Fees - Court                   940.00 9/28/2021
JOSHUA GRAHAM & ASSOCIATES PLLC Counsel Fees - Court                1,250.00 9/28/2021
JOSHUA GRAHAM & ASSOCIATES PLLC Counsel Fees - Court                1,264.00 9/28/2021
JOSIE ELLISON Clothing                   150.00 9/28/2021
JOYFUL STEWARD INVESTMENTS LLC Rent Sub to L'lords                   629.00 9/28/2021
JPMORGAN CHASE BANK NA Subscriptions                      15.94 9/28/2021
JPMORGAN CHASE BANK NA Fuel                      34.85 9/28/2021
JPMORGAN CHASE BANK NA Wireless Data Access                      59.14 9/28/2021
JPMORGAN CHASE BANK NA Education                      95.40 9/28/2021
JPMORGAN CHASE BANK NA Clothing                   100.00 9/28/2021
JPMORGAN CHASE BANK NA Travel                   104.13 9/28/2021
JPMORGAN CHASE BANK NA Education                   110.00 9/28/2021
JPMORGAN CHASE BANK NA Subscriptions                   154.34 9/28/2021
JPMORGAN CHASE BANK NA Building Maintenance                   160.64 9/28/2021
JPMORGAN CHASE BANK NA Education                   328.46 9/28/2021
JPMORGAN CHASE BANK NA Liaison Expense                   449.52 9/28/2021
JPMORGAN CHASE BANK NA Education                   450.00 9/28/2021
JPMORGAN CHASE BANK NA Education                   500.00 9/28/2021
JPMORGAN CHASE BANK NA County Projects                   529.05 9/28/2021
JPMORGAN CHASE BANK NA Education                   577.76 9/28/2021
JPMORGAN CHASE BANK NA Parts and Supplies                   682.72 9/28/2021
JPMORGAN CHASE BANK NA Estray Livestock                   764.05 9/28/2021
JPMORGAN CHASE BANK NA Travel                   863.23 9/28/2021
JPMORGAN CHASE BANK NA Field Equipment & Su                   920.36 9/28/2021
JPMORGAN CHASE BANK NA Meeting Expenses                1,027.43 9/28/2021
JPMORGAN CHASE BANK NA Vehicle Maintenance                1,062.42 9/28/2021
JPMORGAN CHASE BANK NA Quarantine/Isolation                1,150.65 9/28/2021
JPMORGAN CHASE BANK NA Travel                1,158.08 9/28/2021
JPMORGAN CHASE BANK NA Parts and Supplies                3,281.48 9/28/2021
JUAN M GONZALES Rent Sub to L'lords                   265.00 9/28/2021
JUANITA M DUNLAP Interpreter Fees                   170.00 9/28/2021
JUANITA M DUNLAP Interpreter Fees                   170.00 9/28/2021
JUDGE JOHN NEILL Travel                      78.08 9/28/2021
JUDGE L DEE SHIPMAN Travel                      63.12 9/28/2021
JUDGE L DEE SHIPMAN Visiting Judges                   773.60 9/28/2021
JUDITH G FELTON Rent Sub to L'lords                   511.00 9/28/2021
JULIE ANN ROSENTHAL Rent Sub to L'lords                   772.00 9/28/2021
JULIE JACOBSON Counsel Fees - Court                   470.00 9/28/2021
JULIE JACOBSON Counsel Fees - CPS                   670.00 9/28/2021
JULIE JACOBSON Counsel Fees - CPS                1,470.00 9/28/2021
JULIE JACOBSON Counsel Fees - Juven                2,335.00 9/28/2021
JULIE OBRIEN Clothing                   175.00 9/28/2021
JULIUS C ARCIGA Rent Sub to L'lords                   818.00 9/28/2021
JUMBO PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   731.00 9/28/2021
JUN WU Rent Sub to L'lords                   206.00 9/28/2021
JUNIPER-RENAISSANCE GARDENS LLC Rent Sub to L'lords                   734.00 9/28/2021
JURIS PUBLISHING INC Law Books                   210.00 9/28/2021
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                      83.00 9/28/2021
JUST ENERGY TEXAS I CORP Utility Allowance                   273.00 9/28/2021
JUST ENERGY TEXAS I CORP Utility Assistance                   340.03 9/28/2021
JUST ENERGY TEXAS I CORP Utility Allowance                   780.00 9/28/2021
JUST RIGHT PRODUCTS Clothing                   101.15 9/28/2021
JUST RIGHT PRODUCTS Clothing                   184.80 9/28/2021
JUZER KHORAKIWALLA Rent Sub to L'lords                1,630.00 9/28/2021
JYOTI LYNCH Rent Sub to L'lords                1,714.00 9/28/2021
K N S INVESTMENTS INC Rent Sub to L'lords                   517.00 9/28/2021
K SARGAM CORP Rent Sub to L'lords                1,670.00 9/28/2021
K T HOME SERVICES Rent Sub to L'lords                   952.00 9/28/2021
K4 AMBASSADOR APARTMENTS LLC Rent Sub to L'lords                   564.00 9/28/2021
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   308.00 9/28/2021
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   489.00 9/28/2021
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   747.00 9/28/2021
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   920.00 9/28/2021
KAI FASHION MARKET LLC Rent Sub to L'lords                1,477.00 9/28/2021
KAIROS LIVING LLC Rent Sub to L'lords                1,300.00 9/28/2021
Kandice S Boutte Education                   762.79 9/28/2021
KARA SALINAS Clothing                   150.00 9/28/2021
KAREN A POWELL Rent Sub to L'lords                   976.00 9/28/2021
KAREN HYDEN Rent Sub to L'lords                   398.00 9/28/2021
KARIM B ABBASHER Rent Sub to L'lords                   823.00 9/28/2021
KATHERINE ROMERO Relative Assistance                   600.00 9/28/2021
KATHLEEN A KASPER DDS PA Professional Service                   450.00 9/28/2021
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                1,724.00 9/28/2021
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   100.00 9/28/2021
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   530.00 9/28/2021
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   907.00 9/28/2021
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                3,590.00 9/28/2021
KATHRYN S STEPHAN Rent Sub to L'lords                   117.00 9/28/2021
KATHY A LOWTHORP Counsel Fees - Court                   130.00 9/28/2021
KATHY A LOWTHORP Counsel Fees - Juven                   200.00 9/28/2021
KATHY A LOWTHORP Counsel Fees - Court                1,050.00 9/28/2021
KATHY A LOWTHORP Counsel Fees - Court                1,200.00 9/28/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   130.00 9/28/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   487.50 9/28/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   605.00 9/28/2021
KATHY ANN LOWTHORP Counsel Fees - Juven                1,122.50 9/28/2021
KATHY ANN LOWTHORP Counsel Fees - Court                1,625.00 9/28/2021
KATHY HARPER Clothing                   150.18 9/28/2021
KATHY HAYLOCK Rent Sub to L'lords                   863.00 9/28/2021
KATHY WALKER Rent Sub to L'lords                   416.00 9/28/2021
KATIE DUNCAN Clothing                   376.81 9/28/2021
KAUSER MIR ALIKHAN Rent Sub to L'lords                   969.00 9/28/2021
Keeli B Woods Education                   377.44 9/28/2021
KEITH E DANIELS Counsel Fees - Juven                   100.00 9/28/2021
KEITH MCKAY Counsel Fees - Court                      90.00 9/28/2021
KEITH MCKAY Counsel Fees - Court                   310.00 9/28/2021
KEITH MCKAY Counsel Fees - Court                6,214.00 9/28/2021
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   659.00 9/28/2021
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords              11,179.00 9/28/2021
KELLIE HARDEN HAP Reimb Port-in                3,422.00 9/28/2021
Kelly A Csizmazia Travel-Taxable Meals                      16.00 9/28/2021
KELLY M NOONAN Rent Sub to L'lords                1,580.00 9/28/2021
KELLY RICHE Rent Sub to L'lords                   858.00 9/28/2021
KENAN LAW FIRM PC Counsel Fees - Court                   100.00 9/28/2021
KENAN LAW FIRM PC Counsel Fees - Court                   360.00 9/28/2021
KENAN LAW FIRM PC Counsel Fees - Court                   490.00 9/28/2021
KENAN LAW FIRM PC Counsel Fees - Court                1,140.00 9/28/2021
KENAN LAW FIRM PC Counsel Fees - Court                1,340.00 9/28/2021
KENNEDALE SENIORS LTD Rent Sub to L'lords                4,488.00 9/28/2021
KENNETH N CUTRER Counsel Fees - Court                   100.00 9/28/2021
KENNETH N CUTRER Counsel Fees - Court                   100.00 9/28/2021
KENNETH N CUTRER Counsel Fees - Court                   300.00 9/28/2021
KENNETH N CUTRER Counsel Fees - Court                   775.00 9/28/2021
KENNETH N CUTRER Counsel Fees - Court                   855.00 9/28/2021
KENNETH N CUTRER Counsel Fees - Court                1,025.00 9/28/2021
KENNETH N CUTRER Counsel Fees - Court                5,800.00 9/28/2021
KENNETH N MORTON Rent Sub to L'lords                1,660.00 9/28/2021
KENNETT WILSON Clothing                   132.08 9/28/2021
KERI-DAWN HENKE Rent Sub to L'lords                   957.00 9/28/2021
Kevin A Fletcher Education                   320.00 9/28/2021
KEWAL B GANDHI Rent Sub to L'lords                2,392.00 9/28/2021
KEYING BI Rent Sub to L'lords                1,927.00 9/28/2021
KHUONG THANH TU Rent Sub to L'lords                1,048.00 9/28/2021
KIMBERLY ADAMS REALTY LLC Rent Sub to L'lords                1,110.00 9/28/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   650.00 9/28/2021
KIMBERLY CAMPBELL Counsel Fees - Court                2,710.00 9/28/2021
KIMBERLY CAMPBELL Counsel Fees - Court                9,650.00 9/28/2021
KIMBERLY CHOI Rent Sub to L'lords                   668.00 9/28/2021
KIMIRA PROPERTIES LLC Rent Sub to L'lords                   798.00 9/28/2021
KINSEY KROEGER Rent Sub to L'lords                   690.00 9/28/2021
KIRPAL BHOGAL Rent Sub to L'lords                1,461.00 9/28/2021
KIRPAL BHOGAL Rent Sub to L'lords                2,240.00 9/28/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   775.00 9/28/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   956.00 9/28/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                1,216.00 9/28/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                1,437.00 9/28/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                4,026.00 9/28/2021
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   595.00 9/28/2021
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   641.00 9/28/2021
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   700.00 9/28/2021
KITE'S DRAPERIES INC Supplies                   150.00 9/28/2021
KIZZY S RUFFIN Clothing                      99.77 9/28/2021
KNAPP BEGLEY LAW Counsel Fees - Court                      80.00 9/28/2021
KNAPP BEGLEY LAW Counsel Fees - Court                1,110.00 9/28/2021
KNOX HOLDING CORP Rent Sub to L'lords                   804.00 9/28/2021
KOBBY TYRONE WARREN Counsel Fees - Court                2,140.00 9/28/2021
KOONS FULLER PC Counsel Fees - CPS                2,350.00 9/28/2021
KRISTI L COMPTON PHD PC Criminal Court Menta                   500.00 9/28/2021
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                4,467.00 9/28/2021
KSM EXCHANGE LLC Parts and Supplies                   516.69 9/28/2021
KSM EXCHANGE LLC Parts and Supplies                   725.65 9/28/2021
KSM EXCHANGE LLC Parts and Supplies                1,326.77 9/28/2021
KULVIR SINGH BHOGAL Rent Sub to L'lords              10,677.00 9/28/2021
KURZ & CO Food                   487.02 9/28/2021
KW POWER SERVICES LLC Building Maintenance                   150.00 9/28/2021
KW POWER SERVICES LLC Building Maintenance                   150.00 9/28/2021
KW POWER SERVICES LLC Building Maintenance                   150.00 9/28/2021
KW POWER SERVICES LLC Building Maintenance                   150.00 9/28/2021
KW POWER SERVICES LLC Building Maintenance                   150.00 9/28/2021
KW POWER SERVICES LLC Building Maintenance                   150.00 9/28/2021
KW POWER SERVICES LLC Building Maintenance                   150.00 9/28/2021
KW POWER SERVICES LLC Building Maintenance                   150.00 9/28/2021
KW POWER SERVICES LLC Building Maintenance                   150.00 9/28/2021
KW POWER SERVICES LLC Building Maintenance                   300.00 9/28/2021
KW POWER SERVICES LLC Building Maintenance                   300.00 9/28/2021
KW POWER SERVICES LLC Building Maintenance                   300.00 9/28/2021
KW POWER SERVICES LLC Building Maintenance                   300.00 9/28/2021
KW POWER SERVICES LLC Building Maintenance                   450.00 9/28/2021
KW POWER SERVICES LLC Building Maintenance                   450.00 9/28/2021
KWEETHAI NEILL Rent Sub to L'lords                1,284.00 9/28/2021
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   597.00 9/28/2021
Kyle S Russell Education                   170.00 9/28/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                  (115.78) 9/28/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                      96.18 9/28/2021
LA KESHA RENEE WASHINGTON Professional Service                3,505.00 9/28/2021
LABATT INSTITUTIONAL SUPPLY CO Food                2,186.99 9/28/2021
LABATT INSTITUTIONAL SUPPLY CO Food                3,985.27 9/28/2021
LABATT INSTITUTIONAL SUPPLY CO Food                5,902.85 9/28/2021
LABATT INSTITUTIONAL SUPPLY CO Food              11,517.38 9/28/2021
LACKLAND TAJ LP Rent Sub to L'lords                   581.00 9/28/2021
LACKLAND TAJ LP Rent Sub to L'lords                   760.00 9/28/2021
LACKLAND TAJ LP Rent Sub to L'lords                1,052.00 9/28/2021
LACKLAND TAJ LP Rent Sub to L'lords                1,108.00 9/28/2021
LADELL HUNTER HAP Reimb Port-in                   886.00 9/28/2021
LAFONDRA BROOKS Rent Sub to L'lords                1,590.00 9/28/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   330.00 9/28/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   657.00 9/28/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   795.00 9/28/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                1,517.00 9/28/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords              12,494.00 9/28/2021
LANETTA N WRIGHT Rent Sub to L'lords                2,156.00 9/28/2021
LANGUAGE LINE SERVICES INC Counsel Fees - Court                      72.73 9/28/2021
LARC HOLDINGS III LLC Rent Sub to L'lords                1,050.00 9/28/2021
LATEPH A ADENIJI Counsel Fees - Juven                   400.00 9/28/2021
LATEPH A ADENIJI Counsel Fees - Court                   705.00 9/28/2021
LATEPH A ADENIJI Counsel Fees - Court                   815.00 9/28/2021
LATEPH A ADENIJI Counsel Fees - Court                2,131.00 9/28/2021
LAUCO ENTERPRISES INC Rent Sub to L'lords                   811.00 9/28/2021
LAURA BLACKWELL Rent Sub to L'lords                1,898.00 9/28/2021
LAURA E GANOZA Counsel Fees - CPS                   770.00 9/28/2021
Laura M Miller Education                1,039.24 9/28/2021
LAURANCE TRAYLOR Rent Sub to L'lords                   261.00 9/28/2021
LAURANCE TRAYLOR Rent Sub to L'lords                   544.00 9/28/2021
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                  (104.00) 9/28/2021
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                   886.00 9/28/2021
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                2,448.00 9/28/2021
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords              10,401.00 9/28/2021
Lauren E Smith Education                   320.00 9/28/2021
LAURENCE E BEAVER Counsel Fees - Juven                   200.00 9/28/2021
LAURIVA DAY Rent Sub to L'lords                   751.00 9/28/2021
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   100.00 9/28/2021
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   200.00 9/28/2021
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   360.00 9/28/2021
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                2,610.00 9/28/2021
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   100.00 9/28/2021
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   560.00 9/28/2021
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   550.00 9/28/2021
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   610.00 9/28/2021
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   910.00 9/28/2021
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   130.00 9/28/2021
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   167.50 9/28/2021
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   435.00 9/28/2021
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   640.00 9/28/2021
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   670.00 9/28/2021
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   860.00 9/28/2021
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                1,317.50 9/28/2021
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                1,490.00 9/28/2021
LAW OFFICE OF KAYLA E HARRINGTON Counsel Fees - CPS                   205.00 9/28/2021
LAW OFFICE OF KAYLA E HARRINGTON Counsel Fees - CPS                   210.00 9/28/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   205.00 9/28/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   505.00 9/28/2021
LAW OFFICE OF LISA SOFOS PLLC Counsel Fees - CPS                   490.00 9/28/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   356.25 9/28/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   400.00 9/28/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   637.50 9/28/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   850.00 9/28/2021
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   362.50 9/28/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   125.00 9/28/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   150.00 9/28/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   350.00 9/28/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   537.50 9/28/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   137.50 9/28/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   350.00 9/28/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   550.00 9/28/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                2,150.00 9/28/2021
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   331.25 9/28/2021
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   500.00 9/28/2021
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                1,690.00 9/28/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   212.50 9/28/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   220.00 9/28/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   250.00 9/28/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   560.00 9/28/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   740.00 9/28/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,690.00 9/28/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                2,230.00 9/28/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                2,810.00 9/28/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                5,760.00 9/28/2021
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                1,950.00 9/28/2021
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                2,230.00 9/28/2021
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   640.00 9/28/2021
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                1,780.00 9/28/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   250.00 9/28/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   590.00 9/28/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                1,024.50 9/28/2021
LAWSON PRODUCTS INC Parts and Supplies                   389.72 9/28/2021
LAWSON PRODUCTS INC Parts and Supplies                2,084.44 9/28/2021
LAWTON HOUSING AUTHORITY Port Admin Fee Expen                      48.87 9/28/2021
LAWTON HOUSING AUTHORITY Port HAP Port-out                   668.00 9/28/2021
LCS COUNSELING & CONSULTING AGENCY Education                   300.00 9/28/2021
LDG STALLION POINTE LP Rent Sub to L'lords                   687.00 9/28/2021
LDG STALLION POINTE LP Rent Sub to L'lords                   826.00 9/28/2021
LDG STALLION POINTE LP Rent Sub to L'lords                   853.00 9/28/2021
LDG STALLION POINTE LP Rent Sub to L'lords                1,041.00 9/28/2021
LDG STALLION POINTE LP Rent Sub to L'lords                1,093.00 9/28/2021
LDG STALLION POINTE LP Rent Sub to L'lords              14,485.00 9/28/2021
LE VAN PHAM HAP Reimb Port-in                   936.00 9/28/2021
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   567.00 9/28/2021
LEAP REALTY LLC Rent Sub to L'lords                   209.00 9/28/2021
LEE GABRIEL Travel                      98.40 9/28/2021
LEIGH W DAVIS Counsel Fees - Court                   650.00 9/28/2021
LEIGH W DAVIS Counsel Fees - Court                1,380.00 9/28/2021
LENA POPE HOME INC Professional Service                   109.50 9/28/2021
LENA POPE HOME INC Professional Service                   260.00 9/28/2021
LENA POPE HOME INC Prepaid - Rent                4,232.18 9/28/2021
LENA POPE HOME INC Professional Service              25,618.76 9/28/2021
LEON REED JR Professional Service                2,043.75 9/28/2021
Leonora L Vargas Education                   220.00 9/28/2021
Lesia A Miller Education                   320.00 9/28/2021
LESLIE NORMAN Rent Sub to L'lords                1,949.00 9/28/2021
LESLIE VIDANA Clothing                   210.24 9/28/2021
Letithas D Fountain Education                   170.00 9/28/2021
LEX JOHNSTON PC Counsel Fees - Court                   566.00 9/28/2021
LEX JOHNSTON PC Counsel Fees - Court                   603.50 9/28/2021
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                  (428.00) 9/28/2021
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                   861.00 9/28/2021
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                9,456.00 9/28/2021
LIBERTY POWER HOLDINGS LLC Utility Allowance                   117.00 9/28/2021
LIBERTY POWER HOLDINGS LLC HAP Reimb Port-in                   138.00 9/28/2021
LIBERTY POWER HOLDINGS LLC Utility Assistance                   515.10 9/28/2021
LIGHTHOUSE FOR THE HOMELESS Subrecipient Service                7,838.77 9/28/2021
LINEBARGER GOGGAN BLAIR & SAMPSON Justice of the Peace              27,765.66 9/28/2021
LISA ANN WATSON Interpreter Fees                   170.00 9/28/2021
LISA ANN WATSON Interpreter Fees                   170.00 9/28/2021
LISA ANN WATSON Interpreter Fees                   170.00 9/28/2021
LISA FERRAND Clothing                   150.00 9/28/2021
LISA HOOBLER Counsel Fees - Court                   257.50 9/28/2021
LISA HOOBLER Counsel Fees - Court                   860.00 9/28/2021
LISA HOOBLER Counsel Fees - Court                   910.00 9/28/2021
LISA HOOBLER Counsel Fees - Court                1,150.00 9/28/2021
LISA HOOBLER Counsel Fees - Court                1,340.00 9/28/2021
LISA HOOBLER Counsel Fees - Court                1,850.00 9/28/2021
LISA HOOBLER Counsel Fees - Court                2,820.00 9/28/2021
LISA MARIE CELLA Counsel Fees - Juven                   100.00 9/28/2021
LISA MARIE CELLA Counsel Fees - Court                1,500.00 9/28/2021
LOCK TIGHT SECURITY INC Building Maintenance                      90.00 9/28/2021
LOCK TIGHT SECURITY INC Building Maintenance                   270.00 9/28/2021
LOCK TIGHT SECURITY INC Building Maintenance                   626.12 9/28/2021
LOCK TIGHT SECURITY INC Parts and Supplies                2,586.00 9/28/2021
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                1,307.00 9/28/2021
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                2,650.00 9/28/2021
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                2,677.00 9/28/2021
LOCKETT-N-HOMES INC Rent Sub to L'lords                   622.00 9/28/2021
LOCKETT-N-HOMES INC Rent Sub to L'lords                1,566.00 9/28/2021
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   593.00 9/28/2021
LODGING OPPORTUNITY FUND INC Education                   325.26 9/28/2021
LODGING OPPORTUNITY FUND INC Education                   325.26 9/28/2021
LODGING OPPORTUNITY FUND INC Education                   325.26 9/28/2021
LOS ANGELES COUNTY SHERIFF'S DEPT Court Costs                      55.00 9/28/2021
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   203.00 9/28/2021
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                1,495.00 9/28/2021
LOWE'S Building Maintenance                      74.05 9/28/2021
LOWE'S Landscaping Expense                   101.50 9/28/2021
LOWE'S Building Maintenance                   208.80 9/28/2021
LOWE'S Building Maintenance                   891.77 9/28/2021
LUAN NGUYEN Rent Sub to L'lords                1,803.00 9/28/2021
LUCHENCUP LP HAP Reimb Port-in                   786.00 9/28/2021
Luke C Crain Education                   170.00 9/28/2021
LYNDA H HARDEMAN Rent Sub to L'lords                   809.00 9/28/2021
LYNDA S TARWATER Counsel Fees - Court                1,525.00 9/28/2021
LYNDA S TARWATER Counsel Fees - Court                1,837.50 9/28/2021
LYNDA S TARWATER Counsel Fees - Court                2,650.00 9/28/2021
LYNN YEE Rent Sub to L'lords                1,595.00 9/28/2021
M FLOYD C I LLC Investigative                   250.00 9/28/2021
M FLOYD C I LLC Investigative                   300.00 9/28/2021
M FLOYD C I LLC Investigative                   500.00 9/28/2021
M FLOYD C I LLC Investigative                   500.00 9/28/2021
M FLOYD C I LLC Investigative                1,037.50 9/28/2021
M S AIR INC Air Conditioning Mai                   170.00 9/28/2021
M S AIR INC Building Maintenance                   375.00 9/28/2021
M TRENT LOFTIN Counsel Fees - Court                   325.00 9/28/2021
M TRENT LOFTIN Counsel Fees - Court                   900.00 9/28/2021
M TRENT LOFTIN Counsel Fees - Juven                1,095.00 9/28/2021
M.A.N.S. DISTRIBUTORS INC Supplies                   133.90 9/28/2021
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                   435.60 9/28/2021
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                   534.50 9/28/2021
MAADHO DISTRIBUTORS INC Medical Supplies              22,380.00 9/28/2021
MACK REALTY & PROPERTY MGMT LLC Rent Sub to L'lords              21,004.00 9/28/2021
MACS CONSULTANTS LLC Rent Sub to L'lords                   497.00 9/28/2021
MAEDC HULEN BEND SENIOR COMMUNITY HAP Reimb Port-in                   703.00 9/28/2021
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                   776.00 9/28/2021
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                1,531.00 9/28/2021
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                2,313.00 9/28/2021
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords              11,957.00 9/28/2021
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   732.00 9/28/2021
MAHDI HAZAM Rent Sub to L'lords                1,909.00 9/28/2021
MAI CU Rent Sub to L'lords                2,302.00 9/28/2021
MAKUR CEP ABOR Rent Sub to L'lords                1,998.00 9/28/2021
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 9/28/2021
MAMIE BUSH JOHNSON Counsel Fees - Court                1,670.00 9/28/2021
MANAXI LLC Rent Sub to L'lords                   825.00 9/28/2021
MANOA CENTERVIEW LP Rent Sub to L'lords                4,194.00 9/28/2021
MANOJ ABRAHAM Rent Sub to L'lords                5,417.00 9/28/2021
MANOJ SOLANKI Rent Sub to L'lords                1,192.00 9/28/2021
MANSFIELD ISD POLICE DEPARTMENT Trust - Justice of t                      20.19 9/28/2021
MANSFIELD PLAZA LTD Rent Sub to L'lords                   237.00 9/28/2021
MANUEL REYES Investigative                   175.00 9/28/2021
MANUEL REYES Investigative                   250.00 9/28/2021
MANUEL REYES Investigative                   700.00 9/28/2021
MANUEL REYES Investigative                   825.00 9/28/2021
MANUEL T VALDEZ Visiting Judges                   513.76 9/28/2021
MANUEL T VALDEZ Visiting Judges                4,623.84 9/28/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                   375.00 9/28/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                   587.50 9/28/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                3,610.00 9/28/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                7,830.00 9/28/2021
MARIA A SALDIVAR Rent Sub to L'lords                   653.00 9/28/2021
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                1,083.00 9/28/2021
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   666.00 9/28/2021
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   675.00 9/28/2021
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                9,352.00 9/28/2021
MARIO ORTIZ Rent Sub to L'lords                   745.00 9/28/2021
MARIO ORTIZ Rent Sub to L'lords                1,366.00 9/28/2021
MARIO ORTIZ Rent Sub to L'lords                2,128.00 9/28/2021
MARIO ORTIZ Rent Sub to L'lords                2,292.00 9/28/2021
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,719.00 9/28/2021
MARIPOSA SOUTH BROADWAY LP Rent Sub to L'lords                1,004.00 9/28/2021
MARK DANIEL Capital Murder - Oth                      53.80 9/28/2021
MARK DANIEL Counsel Fees - Capit                6,375.00 9/28/2021
MARK DANIEL Counsel Fees - Capit                6,400.00 9/28/2021
MARK MCGINNIS Rent Sub to L'lords                1,148.00 9/28/2021
Mark W Sullivan Education                   856.72 9/28/2021
MARK WOOD Rent Sub to L'lords                   644.00 9/28/2021
MARS REALTY SERIES D LLC Rent Sub to L'lords                   640.00 9/28/2021
MARTA WHITWORTH Clothing                   516.78 9/28/2021
MARTIN MARIETTA MATERIALS INC Base Stabilization M              17,280.00 9/28/2021
MARVIN W BURNS Rent Sub to L'lords                   692.00 9/28/2021
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   608.00 9/28/2021
MARY SPENCER COMPANY Capital Outlay-Grant                   585.88 9/28/2021
MARY SPENCER COMPANY Non-Tracked Equipmen                   727.50 9/28/2021
MARY SPENCER COMPANY Non-Tracked Equipmen              21,825.00 9/28/2021
MASSOUD MOTAMED Rent Sub to L'lords                1,529.00 9/28/2021
MAVICH LLC Supplies                      19.52 9/28/2021
MAVICH LLC Supplies                      32.50 9/28/2021
MAVICH LLC Supplies                      33.70 9/28/2021
MAVICH LLC Supplies                      35.52 9/28/2021
MAVICH LLC Central Garage Inv                      51.76 9/28/2021
MAVICH LLC Parts and Supplies                      74.73 9/28/2021
MAVICH LLC Supplies                      82.56 9/28/2021
MAVICH LLC Safety/Tactical Supp                      90.56 9/28/2021
MAVICH LLC Audio Visual Mainten                   140.80 9/28/2021
MAVICH LLC Shrff Commissary Inv                   258.00 9/28/2021
MAVICH LLC Parts and Supplies                   279.48 9/28/2021
MAVICH LLC Custodian Supplies                   306.89 9/28/2021
MAVICH LLC Building Maintenance                   333.84 9/28/2021
MAVICH LLC Supplies                   357.00 9/28/2021
MAX JOHN STRIKER Counsel Fees - Court                   100.00 9/28/2021
MAX JOHN STRIKER Counsel Fees - Court                   550.00 9/28/2021
MAX S VILLA Rent Sub to L'lords                1,150.00 9/28/2021
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                3,916.00 9/28/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                      56.25 9/28/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                      63.75 9/28/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                   495.00 9/28/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                   592.50 9/28/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                1,095.00 9/28/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                1,395.00 9/28/2021
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   109.00 9/28/2021
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   698.00 9/28/2021
MDRD LLC Rent Sub to L'lords                   686.00 9/28/2021
MDRD LLC Rent Sub to L'lords                   692.00 9/28/2021
MEDLINE INDUSTRIES INC Supplies                      (1.00) 9/28/2021
MEDLINE INDUSTRIES INC Medical Supplies                6,275.26 9/28/2021
MELISA BETH MASON Rent Sub to L'lords                   981.00 9/28/2021
MELISSA A MAXWELL Reporter's Records (                   295.00 9/28/2021
MELISSA A MAXWELL Professional Service                   915.54 9/28/2021
MELISSA L HAMRICK Counsel Fees - Court                   565.00 9/28/2021
MELISSA L HAMRICK Counsel Fees - Juven                1,055.00 9/28/2021
MELISSA M LENOIR Rent Sub to L'lords                2,990.00 9/28/2021
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                5,555.00 9/28/2021
MERCANTILE PARTNERS LP Electricity                   380.50 9/28/2021
MERCANTILE PARTNERS LP Utilities                1,901.61 9/28/2021
MERCANTILE PARTNERS LP Prepaid - Rent                5,865.45 9/28/2021
MERCANTILE PARTNERS LP Prepaid - Rent              10,789.31 9/28/2021
MERCANTILE PARTNERS LP Prepaid - Rent              27,220.65 9/28/2021
MERCANTILE PARTNERS LP Prepaid - Rent              45,875.32 9/28/2021
MERCANTILE PARTNERS LP Prepaid - Rent              59,967.94 9/28/2021
MERCEDES MEDICAL LLC Medical Supplies                   152.00 9/28/2021
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                   518.00 9/28/2021
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                2,949.00 9/28/2021
METRO FLOOR MACHINES INC Support Services Sup                1,249.70 9/28/2021
METRO FLOOR MACHINES INC Support Services Sup                1,249.70 9/28/2021
MG LAWN AND LANDSCAPE LLC Landscaping Expense                3,850.00 9/28/2021
MGT OF AMERICA LLC Professional Service              13,830.00 9/28/2021
MHMR OF TARRANT COUNTY Professional Service                2,166.66 9/28/2021
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 9/28/2021
MHMR OF TARRANT COUNTY Subrecipient Service                6,704.74 9/28/2021
MHMR OF TARRANT COUNTY Subrecipient Service              10,512.10 9/28/2021
MHMR OF TARRANT COUNTY Subrecipient Service              36,304.54 9/28/2021
MICHAEL B ROBERTS Professional Service                   700.00 9/28/2021
MICHAEL BERGER Counsel Fees - Juven                   100.00 9/28/2021
MICHAEL BERGER Counsel Fees - CPS                   500.00 9/28/2021
MICHAEL BERGER Counsel Fees - Juven                1,000.00 9/28/2021
MICHAEL BRENT HUDSON Rent Sub to L'lords                   628.00 9/28/2021
MICHAEL D TOLAND Rent Sub to L'lords                   381.00 9/28/2021
MICHAEL DEEGAN Counsel Fees - Court                   100.00 9/28/2021
MICHAEL DEEGAN Counsel Fees - Court                   500.00 9/28/2021
MICHAEL DEEGAN Counsel Fees - Court                1,300.00 9/28/2021
MICHAEL DEEGAN Counsel Fees - Court                2,450.00 9/28/2021
MICHAEL HAILEY Rent Sub to L'lords                   585.00 9/28/2021
MICHAEL P USERY Rent Sub to L'lords                   698.00 9/28/2021
MICHELLE BLAIR Restitution Payable                      20.00 9/28/2021
MICHELLE DO Rent Sub to L'lords                1,550.00 9/28/2021
MICHELLE M STEWART Professional Service                   915.52 9/28/2021
MICHELLE M STEWART Professional Service                1,065.52 9/28/2021
MICHELLE YAN LAN LI HAP Reimb Port-in                5,251.00 9/28/2021
MIERS LAW FIRM Counsel Fees - Court                   402.50 9/28/2021
MIERS LAW FIRM Counsel Fees - Court                   475.00 9/28/2021
MIERS LAW FIRM Counsel Fees - Court                   500.00 9/28/2021
MIKE RUBENKOENIG Rent Sub to L'lords                   403.00 9/28/2021
MIKE RUBENKOENIG Rent Sub to L'lords                   746.00 9/28/2021
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                   949.00 9/28/2021
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                1,000.00 9/28/2021
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                1,620.00 9/28/2021
MIMOSA LANE LLC Prepaid - Rent                8,365.33 9/28/2021
MINH P NGUYEN Rent Sub to L'lords                   280.00 9/28/2021
MINH THI HUA Rent Sub to L'lords                1,750.00 9/28/2021
MINH THI HUA Rent Sub to L'lords                2,422.00 9/28/2021
MINNIE SMITH Relative Assistance                   900.00 9/28/2021
MIRCEA VOLOSEN Rent Sub to L'lords                   740.00 9/28/2021
MISTLETOE STATION LLC HAP Reimb Port-in                1,020.00 9/28/2021
MISTLETOE STATION LLC Rent Sub to L'lords                1,241.00 9/28/2021
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                1,110.00 9/28/2021
MK3 GROUP LLC Rent Sub to L'lords                1,492.00 9/28/2021
M-N WATERFORD Rent Sub to L'lords                   757.00 9/28/2021
M-N WATERFORD HAP Reimb Port-in                1,159.00 9/28/2021
M-N WATERFORD Rent Sub to L'lords                1,523.00 9/28/2021
M-N WATERFORD Rent Sub to L'lords                2,491.00 9/28/2021
MONICA LEUCK Rent Sub to L'lords                   998.00 9/28/2021
MONIQUE BROWN NICHOLSON Rent Sub to L'lords                1,291.00 9/28/2021
MOODY GARDENS INC Education                   617.55 9/28/2021
MOODY GARDENS INC Education                   617.55 9/28/2021
MOODY GARDENS INC Education                   617.55 9/28/2021
MOODY GARDENS INC Education                   617.55 9/28/2021
MORGAN INVESTIGATIVE GROUP LLC Captial Murder - Oth                   768.75 9/28/2021
MOTHER'S MILK BANK OF NORTH TEXAS Professional Service                   811.60 9/28/2021
MOTOROLA SOLUTIONS INC Capital Outlay Low V                4,034.22 9/28/2021
MOURI TECH LLC Professional Service              13,846.25 9/28/2021
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   302.24 9/28/2021
MUHAMMAD A RAJA Rent Sub to L'lords                1,899.00 9/28/2021
MULHOLLAND INDUSTRIES LTD Supplies                      13.00 9/28/2021
MULHOLLAND INDUSTRIES LTD Supplies                      16.50 9/28/2021
MULHOLLAND INDUSTRIES LTD Supplies                      16.50 9/28/2021
MURNAHAN PUBLIC RELATIONS INC Professional Service              27,450.00 9/28/2021
MUSHEKA HART Rent Sub to L'lords                1,775.00 9/28/2021
MVM SERVICES LLC Prepaid - Rent                5,290.00 9/28/2021
MW3 ENTERPRISES LLC Rent Sub to L'lords                   462.00 9/28/2021
MW3 ENTERPRISES LLC Rent Sub to L'lords                   584.00 9/28/2021
MW3 ENTERPRISES LLC Rent Sub to L'lords                   661.00 9/28/2021
MYGO CONSULTING INC Professional Service                4,220.00 9/28/2021
Mylinh T Nguyen Travel-Taxable Meals                      16.00 9/28/2021
NADA J RUDDOCK Rent Sub to L'lords                   685.00 9/28/2021
NAHEED S NASIR Rent Sub to L'lords                2,550.00 9/28/2021
Nancy A Hawkins Education                   250.00 9/28/2021
NANCY J CLAUNCH Rent Sub to L'lords                   433.00 9/28/2021
NANTAMBU J KAMBON Rent Sub to L'lords                   334.00 9/28/2021
NARANATH CHINTALA Rent Sub to L'lords                1,750.00 9/28/2021
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   610.24 9/28/2021
NARIN PETIKUN Rent Sub to L'lords                2,225.00 9/28/2021
NATHAN MARTIN Counsel Fees - Court                      50.00 9/28/2021
NATHAN MARTIN Counsel Fees - Court                   220.00 9/28/2021
NATIONAL ASSOCIATION OF COUNTIES Education                   455.00 9/28/2021
NATIONAL PROCUREMENT INSTITUTE INC Education                   675.00 9/28/2021
NAVEEN K KANIKARAM Rent Sub to L'lords                1,438.00 9/28/2021
NAVID ALBAND Counsel Fees - Court                   212.50 9/28/2021
NAVID ALBAND Counsel Fees - Court                   637.50 9/28/2021
NAVID ALBAND Counsel Fees - Court                   775.00 9/28/2021
NEHA CHAWLA Rent Sub to L'lords                1,501.00 9/28/2021
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                1,030.00 9/28/2021
NEW DAIRY HOLDCO LLC Food                   964.45 9/28/2021
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 9/28/2021
NGUYEN LONG INC Prepaid - Rent                9,984.38 9/28/2021
NHS PROPERTY MGMT LLC Rent Sub to L'lords                   855.00 9/28/2021
NHS PROPERTY MGMT LLC HAP Reimb Port-in                1,375.00 9/28/2021
NHS PROPERTY MGMT LLC Rent Sub to L'lords                2,291.00 9/28/2021
NHS PROPERTY MGMT LLC Rent Sub to L'lords                9,800.00 9/28/2021
NIANQI WANG Rent Sub to L'lords                2,368.00 9/28/2021
NIANQI WANG Rent Sub to L'lords                7,352.00 9/28/2021
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   675.00 9/28/2021
NICHOLE POWELL Relative Assistance                   300.00 9/28/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                   480.00 9/28/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,100.00 9/28/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,100.00 9/28/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,135.00 9/28/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,140.00 9/28/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,450.00 9/28/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,490.00 9/28/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                7,900.00 9/28/2021
NICKOLS AND WHITE PLLC Counsel Fees - Capit              12,625.00 9/28/2021
NICOLE REYES Restitution Payable                      55.66 9/28/2021
Niki D Jones Education                   170.00 9/28/2021
Niki D Jones Education                   179.81 9/28/2021
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                1,656.00 9/28/2021
NORRIS RIDEAUX Visiting Judges                   513.76 9/28/2021
NORSTAR ASH PARK LLC HAP Reimb Port-in                1,563.00 9/28/2021
NORSTAR ASH PARK LLC Rent Sub to L'lords                1,770.00 9/28/2021
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,366.00 9/28/2021
NORSTAR ASH PARK LLC Rent Sub to L'lords                4,164.00 9/28/2021
NORSTAR ASH PARK LLC Rent Sub to L'lords              35,007.00 9/28/2021
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Education                        3.70 9/28/2021
NORTH TX VETERINARY HOSPITAL PLLC Estray Livestock                   125.00 9/28/2021
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,460.00 9/28/2021
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,652.00 9/28/2021
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                3,632.00 9/28/2021
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                1,268.00 9/28/2021
NORTH-WOOD DALLAS INVESTMENTS LLC Rent Sub to L'lords                1,209.00 9/28/2021
NORTH-WOOD DALLAS INVESTMENTS LLC Rent Sub to L'lords                3,458.00 9/28/2021
NORTHWOOD MF LLC HAP Reimb Port-in                   715.00 9/28/2021
NOVA BIOMEDICAL CORPORATION Lab Supplies                   599.76 9/28/2021
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                   832.00 9/28/2021
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                   995.00 9/28/2021
NV2 COBBLE HILLS PARTNERS LLC Rent Sub to L'lords                   800.00 9/28/2021
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                1,791.00 9/28/2021
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                4,184.00 9/28/2021
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   556.00 9/28/2021
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   584.00 9/28/2021
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              11,366.00 9/28/2021
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                   563.00 9/28/2021
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,637.00 9/28/2021
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                2,614.00 9/28/2021
OAKRIDGE APTS LLC Rent Sub to L'lords                   495.00 9/28/2021
OAKRIDGE APTS LLC Rent Sub to L'lords                   590.00 9/28/2021
OAKRIDGE APTS LLC Rent Sub to L'lords                   902.00 9/28/2021
OBADIAH BOLES Rent Sub to L'lords                   973.00 9/28/2021
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                3,674.00 9/28/2021
ODIS A DARNELL Rent Sub to L'lords                   736.00 9/28/2021
OGH MANAGEMENT LLC Rent Sub to L'lords                   566.00 9/28/2021
OHC COBBLESTONE LTD Rent Sub to L'lords                   358.00 9/28/2021
OHC COBBLESTONE LTD Rent Sub to L'lords                   659.00 9/28/2021
OHC COBBLESTONE LTD Rent Sub to L'lords                1,344.00 9/28/2021
OHC COBBLESTONE LTD Rent Sub to L'lords                9,995.00 9/28/2021
OMNI SHOREHAM CORPORATION Education                   731.08 9/28/2021
OMNI SHOREHAM CORPORATION Education                1,096.62 9/28/2021
OMNI SHOREHAM CORPORATION Education                1,096.62 9/28/2021
OMNI SHOREHAM CORPORATION Education                1,096.62 9/28/2021
OMNI SHOREHAM CORPORATION Education                1,096.62 9/28/2021
OMNI SHOREHAM CORPORATION Education                1,096.62 9/28/2021
OMNI SHOREHAM CORPORATION Education                1,096.62 9/28/2021
OMNI SHOREHAM CORPORATION Education                1,096.62 9/28/2021
OMNI SHOREHAM CORPORATION Education                1,096.62 9/28/2021
OMNI SHOREHAM CORPORATION Education                1,096.62 9/28/2021
OMNI SHOREHAM CORPORATION Education                1,096.62 9/28/2021
OMNI SHOREHAM CORPORATION Education                1,096.62 9/28/2021
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                2,699.14 9/28/2021
OMOTAYO ONANUGA Rent Sub to L'lords                2,907.00 9/28/2021
ONE AMELIA PARC LP Rent Sub to L'lords                   408.00 9/28/2021
ONE AMELIA PARC LP Rent Sub to L'lords                7,982.00 9/28/2021
ONE VILLAGE CREEK LP HAP Reimb Port-in                   305.00 9/28/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                   605.00 9/28/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                   622.00 9/28/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,092.00 9/28/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                6,072.00 9/28/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords              23,659.00 9/28/2021
ONLY LEASING TEXAS INC Rent Sub to L'lords                1,214.00 9/28/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,359.60 9/28/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,365.76 9/28/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,365.76 9/28/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,536.48 9/28/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,110.72 9/28/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,603.84 9/28/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,731.52 9/28/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,731.52 9/28/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,900.48 9/28/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                4,997.56 9/28/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                5,463.04 9/28/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                8,877.44 9/28/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                9,963.84 9/28/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                9,979.36 9/28/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              25,280.32 9/28/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              55,570.56 9/28/2021
ORION VDS LLC Rent Sub to L'lords                   661.00 9/28/2021
ORION VDS LLC Rent Sub to L'lords                   662.00 9/28/2021
ORION WW LLC Utility Allowance                      97.00 9/28/2021
ORION WW LLC Rent Sub to L'lords                   950.00 9/28/2021
OSBURN ASSOCIATES INC Sign Shop Inventory                   460.00 9/28/2021
OSCEOLA COUNTY BOARD OF COUNTY Port Admin Fee Expen                      51.44 9/28/2021
OSCEOLA COUNTY BOARD OF COUNTY Port HAP Port-out                   860.00 9/28/2021
OVERHEAD DOOR Building Maintenance                6,776.00 9/28/2021
OVERTON SQUARE LP Rent Sub to L'lords                   410.00 9/28/2021
OVERTON SQUARE LP Rent Sub to L'lords                1,717.00 9/28/2021
OWENS & OWENS Counsel Fees - CPS                   440.00 9/28/2021
OWENS & OWENS Counsel Fees - CPS                1,820.00 9/28/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                      90.00 9/28/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   260.00 9/28/2021
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                   562.00 9/28/2021
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                1,522.00 9/28/2021
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                3,700.00 9/28/2021
PALLADIUM CROWLEY LTD Rent Sub to L'lords                   810.00 9/28/2021
PALLADIUM FORT WORTH LTD Rent Sub to L'lords                   456.00 9/28/2021
PANTHER ACQUISITION PARTNERS LTD Prepaid - Rent                1,000.00 9/28/2021
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 9/28/2021
PARADISE APARTMENTS LLC Rent Sub to L'lords                1,367.00 9/28/2021
PARADISE APARTMENTS LLC Rent Sub to L'lords                5,284.00 9/28/2021
PARC AT BAKERS POINTE LP Rent Sub to L'lords                1,901.00 9/28/2021
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                   663.00 9/28/2021
PARK VISTA OTM HARMONY LP HAP Reimb Port-in                1,024.00 9/28/2021
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                9,224.00 9/28/2021
PARKER COMMONS LTD Rent Sub to L'lords                3,864.00 9/28/2021
PARKHILL, SMITH & COOPER INC Professional Service                2,528.00 9/28/2021
PARKHILL, SMITH & COOPER INC Professional Service                5,352.38 9/28/2021
PARKSIDE FW LLC Rent Sub to L'lords                   555.00 9/28/2021
PARKSIDE FW LLC Rent Sub to L'lords                   579.00 9/28/2021
PARKSIDE FW LLC Rent Sub to L'lords                   627.00 9/28/2021
PARKSIDE FW LLC Rent Sub to L'lords                1,798.00 9/28/2021
PARKSIDE FW LLC Rent Sub to L'lords                3,108.00 9/28/2021
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,456.00 9/28/2021
PARNELL E RYAN Professional Service                2,815.00 9/28/2021
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   500.00 9/28/2021
PATRICIA CAROL O'CONNOR Rent Sub to L'lords                1,595.00 9/28/2021
PATRICIA R POOL Rent Sub to L'lords                   285.00 9/28/2021
PATRICIA SPENCE Rent Sub to L'lords                   696.00 9/28/2021
PATRICK KEVLIN Rent Sub to L'lords                1,144.00 9/28/2021
PATRICK T CURRAN Counsel Fees - Court                2,220.00 9/28/2021
PATRICK T CURRAN Counsel Fees - Court                7,920.00 9/28/2021
PAUL A CONNER Counsel Fees - Court                1,860.00 9/28/2021
PAUL A CONNER Counsel Fees - Court                3,560.00 9/28/2021
PAUL E MAYS Rent Sub to L'lords                   606.00 9/28/2021
PAUL V PREVITE Counsel Fees - Court                   305.00 9/28/2021
PAUL V PREVITE Counsel Fees - Court                   328.75 9/28/2021
PAUL V PREVITE Counsel Fees - Court                   380.00 9/28/2021
PAUL V PREVITE Counsel Fees - Court                   840.00 9/28/2021
PAUL V PREVITE Counsel Fees - Court                2,530.00 9/28/2021
PAUL V PREVITE Counsel Fees - Court                5,839.00 9/28/2021
PAULA K GREEN Investigative                   530.82 9/28/2021
PAULA K GREEN Investigative                   558.08 9/28/2021
PAULA K GREEN Investigative                   755.82 9/28/2021
PAULA K GREEN Investigative                2,295.98 9/28/2021
PB HOLDINGS II LLC Rent Sub to L'lords                   749.00 9/28/2021
PCNC PROPERTIES LLC HAP Reimb Port-in                1,350.00 9/28/2021
PEAT CONSULTING INC Rent Sub to L'lords                   627.00 9/28/2021
PEERLESS EVENTS AND TENTS LLC Professional Service                2,750.00 9/28/2021
PEGASUS SCHOOLS INC Professional Service              27,125.00 9/28/2021
PELICAN BAY UTILITY CO. Utility Assistance                   118.09 9/28/2021
PENNIE A FUTRELL Professional Service                   915.54 9/28/2021
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   479.00 9/28/2021
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   673.00 9/28/2021
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                1,094.00 9/28/2021
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                5,008.00 9/28/2021
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   330.00 9/28/2021
PER FIT FINANCIAL INVESTMENTS INC Rent Sub to L'lords                1,002.00 9/28/2021
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                   569.00 9/28/2021
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                1,219.00 9/28/2021
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                1,700.00 9/28/2021
PERFECT AND SKYLANDING LLC Rent Sub to L'lords                1,513.00 9/28/2021
PERFECT AND SKYLANDING LLC Rent Sub to L'lords                1,563.00 9/28/2021
PERFECT AND SKYLANDING LLC Rent Sub to L'lords                2,722.00 9/28/2021
PERKIN ELMER GENETICS INC Professional Service                      50.00 9/28/2021
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                1,006.00 9/28/2021
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                1,171.00 9/28/2021
PETER A VAN DALEN Building Maintenance                        3.00 9/28/2021
PETER A VAN DALEN Building Maintenance                        7.00 9/28/2021
PETER A VAN DALEN Building Maintenance                        7.00 9/28/2021
PETER A VAN DALEN Pest Control Service                        8.00 9/28/2021
PETER A VAN DALEN Pest Control Service                        8.00 9/28/2021
PETER A VAN DALEN Pest Control Service                        8.00 9/28/2021
PETER A VAN DALEN Pest Control Service                        8.00 9/28/2021
PETER A VAN DALEN Pest Control Service                        8.00 9/28/2021
PETER A VAN DALEN Pest Control Service                        8.00 9/28/2021
PETER A VAN DALEN Pest Control Service                        8.00 9/28/2021
PETER A VAN DALEN Pest Control Service                        8.00 9/28/2021
PETER A VAN DALEN Pest Control Service                        8.00 9/28/2021
PETER A VAN DALEN Pest Control Service                        8.00 9/28/2021
PETER A VAN DALEN Pest Control Service                        8.00 9/28/2021
PETER A VAN DALEN Building Maintenance                        8.00 9/28/2021
PETER A VAN DALEN Building Maintenance                        8.00 9/28/2021
PETER A VAN DALEN Building Maintenance                        8.00 9/28/2021
PETER A VAN DALEN Building Maintenance                        8.00 9/28/2021
PETER A VAN DALEN Pest Control Service                        8.00 9/28/2021
PETER A VAN DALEN Pest Control Service                      10.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      12.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      12.00 9/28/2021
PETER A VAN DALEN Pest Control Service                      12.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      14.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      14.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      15.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      15.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      15.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      15.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      15.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      15.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      19.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      20.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      25.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      25.00 9/28/2021
PETER A VAN DALEN Pest Control Service                      28.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      30.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      68.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      68.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      75.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      80.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      85.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      88.00 9/28/2021
PETER A VAN DALEN Building Maintenance                   134.00 9/28/2021
PETER A VAN DALEN Building Maintenance                   250.00 9/28/2021
PETER ANTHONY GALLAGHER Rent Sub to L'lords                1,070.00 9/28/2021
PETER D REGAN Rent Sub to L'lords                   802.00 9/28/2021
PETER JOHN WEBB HAP Reimb Port-in                2,518.00 9/28/2021
PETER JOHN WEBB Rent Sub to L'lords                3,412.00 9/28/2021
PETTY CASH Petty Cash Funds                1,000.00 9/28/2021
PHAM HOANG LONG Rent Sub to L'lords                   921.00 9/28/2021
PHENOVA INC Lab Supplies                   252.82 9/28/2021
PHILIP BABY HAP Reimb Port-in                1,730.00 9/28/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   100.00 9/28/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   275.00 9/28/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   850.00 9/28/2021
PHILLIP ERVIN HALL Counsel Fees - Court                1,350.00 9/28/2021
PHILLIP ERVIN HALL Counsel Fees - Court                1,640.00 9/28/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   100.00 9/28/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   337.50 9/28/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   487.50 9/28/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   500.00 9/28/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   770.00 9/28/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                1,165.00 9/28/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                1,400.00 9/28/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                1,475.00 9/28/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                2,220.00 9/28/2021
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   670.25 9/28/2021
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   754.56 9/28/2021
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                1,623.56 9/28/2021
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                1,886.65 9/28/2021
PMI BIG D PROPERTIES Rent Sub to L'lords                3,289.00 9/28/2021
POGO ENERGY LLC Utility Allowance                      13.00 9/28/2021
POGO ENERGY LLC Utility Allowance                      68.00 9/28/2021
POGO ENERGY LLC Utility Allowance                      68.00 9/28/2021
POGO ENERGY LLC Utility Allowance                      93.00 9/28/2021
POLARIS TX8 LLC Rent Sub to L'lords                   572.00 9/28/2021
POLARIS TX8 LLC Rent Sub to L'lords                   601.00 9/28/2021
POLARIS TX8 LLC Rent Sub to L'lords                   615.00 9/28/2021
POLARIS TX8 LLC Rent Sub to L'lords                   875.00 9/28/2021
POLARIS TX8 LLC Rent Sub to L'lords                1,234.00 9/28/2021
POLLOCK INVESTMENTS INCORPORATED Kitchen Supplies                   187.30 9/28/2021
POLLOCK INVESTMENTS INCORPORATED Kitchen Supplies                   223.52 9/28/2021
POLLOCK INVESTMENTS INCORPORATED Sheriff Inventory                   655.00 9/28/2021
POLLOCK INVESTMENTS INCORPORATED Kitchen Supplies                   827.40 9/28/2021
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                1,025.50 9/28/2021
POLLOCK INVESTMENTS INCORPORATED Shrff Commissary Inv                9,030.00 9/28/2021
POLLOCK INVESTMENTS INCORPORATED Kitchen Supplies              10,687.50 9/28/2021
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   410.00 9/28/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                   507.00 9/28/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                   597.00 9/28/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                   736.00 9/28/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                1,625.00 9/28/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                1,652.00 9/28/2021
POST OAK EAST APARTMENTS LP HAP Reimb Port-in                3,109.00 9/28/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords              18,781.00 9/28/2021
PPMG OF TEXAS LLC Rent Sub to L'lords                   429.00 9/28/2021
PRAKASH ARUMUGAM Rent Sub to L'lords                1,509.00 9/28/2021
PREM GEORGE Rent Sub to L'lords                1,247.00 9/28/2021
PREMIERE SCIENTIFIC LLC Lab Supplies                   942.00 9/28/2021
PREMIERE SCIENTIFIC LLC Lab Supplies                1,570.00 9/28/2021
PREP-POLICE RESEARCH AND EDUCATION Education                   149.00 9/28/2021
PREP-POLICE RESEARCH AND EDUCATION Education                1,639.00 9/28/2021
PRESBYTERIAN NIGHT SHELTER Subrecipient Service              12,373.18 9/28/2021
PROFESSIONAL DEVELOPMENT ACADEMY Education                1,350.00 9/28/2021
PROTIVITI GOVERNMENT SERVICES IN Professional Service              15,560.00 9/28/2021
PROVISION AT NORTH VALENTINE LP Rent Sub to L'lords                1,095.00 9/28/2021
PROVISION AT NORTH VALENTINE LP Rent Sub to L'lords                4,790.00 9/28/2021
PROVISION AT PATRIOT PLACE LP Rent Sub to L'lords                   685.00 9/28/2021
PROVISION AT PATRIOT PLACE LP Rent Sub to L'lords                   822.00 9/28/2021
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                3,697.00 9/28/2021
PULSE POWER LLC Utility Allowance                      12.00 9/28/2021
PULSE POWER LLC Utility Allowance                   432.00 9/28/2021
PURPLE SHELL LLC Rent Sub to L'lords                2,226.00 9/28/2021
PURPLE SHELL LLC Rent Sub to L'lords              10,464.00 9/28/2021
PURPLE TOWER LLC Rent Sub to L'lords                2,115.00 9/28/2021
PURPLE TREE LLC Rent Sub to L'lords                4,344.00 9/28/2021
QINGHUA XIE HAP Reimb Port-in                6,243.00 9/28/2021
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                2,739.00 9/28/2021
QUEST DIAGNOSTICS INC Laboratory Costs                      18.82 9/28/2021
QUEST DIAGNOSTICS INC Medical Supplies                   140.99 9/28/2021
QUEST DIAGNOSTICS INC Laboratory Costs                   313.15 9/28/2021
R B EVERETT AND COMPANY Parts and Supplies                   339.62 9/28/2021
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                2,669.00 9/28/2021
R S HUGHES CO INC Custodian Supplies                   644.40 9/28/2021
RACE STREET LOFTS LTD Rent Sub to L'lords                1,512.00 9/28/2021
RACHEL DIANE MORRIS Professional Service                2,517.68 9/28/2021
RACHELLE VALLEJO Rent Sub to L'lords                   216.00 9/28/2021
RADIOLOGY ASSOCIATES OF NORTH TEXAS Medical Services                      81.85 9/28/2021
RAJIV SHARMA Rent Sub to L'lords                1,788.00 9/28/2021
RAJUMON CHACKO Rent Sub to L'lords                1,919.00 9/28/2021
RALPH CHRISTOPHER ROSPRIM Rent Sub to L'lords                   473.00 9/28/2021
Ralph D. Swearingin Jr Travel-Taxable Meals                      16.00 9/28/2021
Ralph D. Swearingin Jr Education                      43.01 9/28/2021
RAM P MALIK Rent Sub to L'lords                1,490.00 9/28/2021
RAMESH SHARMA Rent Sub to L'lords                   416.00 9/28/2021
Randall C Renois Travel                1,348.50 9/28/2021
RANDY W BOWERS Counsel Fees - Court                   890.00 9/28/2021
RATHLIN PROPERTY LLC Rent Sub to L'lords                   932.00 9/28/2021
RAVEN XANDER LLC Rent Sub to L'lords                   849.00 9/28/2021
RAVINDER AND SUNITA LLC Rent Sub to L'lords                1,472.00 9/28/2021
RAY HALL JR Counsel Fees - Juven                   200.00 9/28/2021
RAY HALL JR Counsel Fees - Court                   410.00 9/28/2021
RAY HALL JR Counsel Fees - Court                   680.00 9/28/2021
RAY HALL JR Counsel Fees - Court                   730.00 9/28/2021
RAY HALL JR Counsel Fees - Court                6,650.00 9/28/2021
RAYMOND BUCK THOMPSON Rent Sub to L'lords                   687.00 9/28/2021
RAYMOND DANIEL PC Counsel Fees - Juven                   200.00 9/28/2021
RAYMOND S NAPOLITAN III Counsel Fees - Court                   500.00 9/28/2021
RAYMOND S NAPOLITAN III Counsel Fees - Court                   750.00 9/28/2021
RAYMOND S NAPOLITAN III Counsel Fees - Court                   950.00 9/28/2021
RAYMOND S NAPOLITAN III Counsel Fees - Court                1,400.00 9/28/2021
RAZA MIAN Rent Sub to L'lords                   684.00 9/28/2021
RAZA MIAN Rent Sub to L'lords                4,811.00 9/28/2021
RAZA MIAN Rent Sub to L'lords                4,847.00 9/28/2021
RBA 202 LLC Rental Assistance                   840.00 9/28/2021
RCP SADOSA LLC Rent Sub to L'lords                   639.00 9/28/2021
RCP SADOSA LLC Rent Sub to L'lords                   763.00 9/28/2021
RCP SADOSA LLC Rent Sub to L'lords                1,032.00 9/28/2021
RD ADAMS ENTERPRISES LLC Contract Labor                   580.20 9/28/2021
RD ADAMS ENTERPRISES LLC Contract Labor                1,149.50 9/28/2021
RD ADAMS ENTERPRISES LLC Contract Labor                1,827.63 9/28/2021
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   474.00 9/28/2021
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   562.00 9/28/2021
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   641.00 9/28/2021
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   893.00 9/28/2021
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   855.00 9/28/2021
REAL ESTATE PHANATICS LLC Rent Sub to L'lords                3,389.00 9/28/2021
REALTY COMMERCE LLC Rent Sub to L'lords                   783.00 9/28/2021
REALTY COMMERCE LLC Rent Sub to L'lords                   791.00 9/28/2021
REALTY COMMERCE LLC HAP Reimb Port-in                1,854.00 9/28/2021
RED & WHITE JANE LANE LLC Rent Sub to L'lords                   286.00 9/28/2021
RED & WHITE JANE LANE LLC Rent Sub to L'lords                1,175.00 9/28/2021
RED & WHITE JANE LANE LLC Rent Sub to L'lords                2,869.00 9/28/2021
REECE SUPPLY CO OF DALLAS Sign Shop Inventory                   403.56 9/28/2021
REEDLINE MANAGEMENT Rent Sub to L'lords                1,450.00 9/28/2021
REEDY CREEK MANAGEMENT SERVICES LLC Rent Sub to L'lords                   925.00 9/28/2021
REGENT REALTY SERVICES Rent Sub to L'lords                   289.00 9/28/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      47.00 9/28/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      59.96 9/28/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      62.00 9/28/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      86.00 9/28/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   129.21 9/28/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   133.64 9/28/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   185.92 9/28/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   225.15 9/28/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   259.63 9/28/2021
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                   291.00 9/28/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   382.00 9/28/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,372.00 9/28/2021
RENT SPACE MANAGEMENT LLC Rent Sub to L'lords                   970.00 9/28/2021
RENTAL ZEBRA LLC Rent Sub to L'lords                1,259.00 9/28/2021
RENTAL ZEBRA LLC Rent Sub to L'lords                1,375.00 9/28/2021
RENTREADY HOMES LLC Rent Sub to L'lords                1,312.00 9/28/2021
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                   582.00 9/28/2021
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                   775.00 9/28/2021
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                2,741.00 9/28/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   298.47 9/28/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 9/28/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                2,286.85 9/28/2021
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                   775.00 9/28/2021
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                3,737.00 9/28/2021
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   583.00 9/28/2021
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   926.00 9/28/2021
RESERVE AT QUEBEC LLC Rent Sub to L'lords                1,070.00 9/28/2021
RESERVE AT QUEBEC LLC Rent Subsidy to Land                3,091.00 9/28/2021
RESERVE AT QUEBEC LLC HAP Reimb Port-in                3,170.00 9/28/2021
RESERVE AT QUEBEC LLC Rent Sub to L'lords              10,132.00 9/28/2021
RESI TL1 BORROWER LLC Rent Sub to L'lords                1,166.00 9/28/2021
RESIDENTIAL HOME OWNER 1 LLC Rent Sub to L'lords                   844.00 9/28/2021
RESPONSE MARKETING INC Non-Track Equipment                1,592.00 9/28/2021
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                1,260.00 9/28/2021
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              71,254.25 9/28/2021
RHYTHM OPS LLC Utility Allowance                      68.00 9/28/2021
RHYTHM OPS LLC Utility Assistance                   112.84 9/28/2021
RICHARD E BRIGGS Rent Sub to L'lords                   657.00 9/28/2021
RICHARD GLADSTONE Counsel Fees - Juven                   400.00 9/28/2021
RICHLAND CORNERS LLC Rent Sub to L'lords                1,112.00 9/28/2021
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                   642.00 9/28/2021
RICHLAND HILLS WATER DEPT Utility Assistance                      86.43 9/28/2021
RIDGLEA 54 LLC Rent Sub to L'lords                1,772.00 9/28/2021
RIDGMAR REMINGTON LLC Rent Sub to L'lords                   748.00 9/28/2021
RIGHT WAY MULTIFAMILY TEXAS Rent Sub to L'lords                2,329.00 9/28/2021
RITA L DAVIS Rent Sub to L'lords                   762.00 9/28/2021
RITA SIMMONS ESTATE Rent Sub to L'lords                   401.00 9/28/2021
RITE OF PASSAGE Medical Supplies                      95.04 9/28/2021
RITE OF PASSAGE Professional Service                6,128.39 9/28/2021
RITE OF PASSAGE Professional Service                9,093.74 9/28/2021
RITE OF PASSAGE Professional Service              16,803.65 9/28/2021
RIVERBEND BUSINESS PARK LLC Building Maintenance                      26.94 9/28/2021
RIVERBEND BUSINESS PARK LLC Building Maintenance                   154.86 9/28/2021
RIVERBEND BUSINESS PARK LLC Building Maintenance                   154.86 9/28/2021
RIVERBEND BUSINESS PARK LLC Prepaid - Rent                   600.95 9/28/2021
RIVERBEND BUSINESS PARK LLC Prepaid - Rent                3,455.48 9/28/2021
RIVERBEND BUSINESS PARK LLC Prepaid - Rent                3,455.48 9/28/2021
RIVERSIDE INVESTMENT PARTNERS LLP Rent Sub to L'lords                1,821.00 9/28/2021
RIVERSIDE INVESTMENT PARTNERS LLP Rent Sub to L'lords                2,836.00 9/28/2021
RIVERSIDE INVESTMENT PARTNERS LLP Rent Sub to L'lords                5,782.00 9/28/2021
RIVERSIDE INVESTMENT PARTNERS LLP Rent Sub to L'lords              14,486.00 9/28/2021
RNJ MHOME CONNECTION LLC Rent Sub to L'lords                1,665.00 9/28/2021
ROBBINS PARKING TEXAS LP Professional Service                   316.59 9/28/2021
ROBBINS TRAVIS PLLC Litigation Expense                1,030.00 9/28/2021
ROBBY SMITH Rent Sub to L'lords                   485.00 9/28/2021
ROBERT C BENJAMIN Capital Murder - Exp                4,622.82 9/28/2021
ROBERT M GULLINESE Rent Sub to L'lords                1,150.00 9/28/2021
ROBERT SEAN WEAR Rent Sub to L'lords                   367.00 9/28/2021
ROBERT W WILLIAMS Rent Sub to L'lords                   695.00 9/28/2021
ROBERTA WALKER Counsel Fees - Court                   217.50 9/28/2021
ROBERTA WALKER Counsel Fees - Court                2,070.00 9/28/2021
ROBIN ANDERSON Rent Sub to L'lords                   543.00 9/28/2021
ROBINSON & KARDONSKY P C Counsel Fees - Court                   640.00 9/28/2021
ROBINSON & KARDONSKY P C Counsel Fees - Court                2,281.50 9/28/2021
ROBINSON & SMART PC Counsel Fees - CPS                   210.00 9/28/2021
ROBINSON & SMART PC Counsel Fees - CPS                   233.00 9/28/2021
ROBINSON & SMART PC Counsel Fees - Court                   387.50 9/28/2021
ROBINSON & SMART PC Counsel Fees - Court                   855.00 9/28/2021
ROBINSON & SMART PC Counsel Fees - Court                1,170.00 9/28/2021
ROBINSON & SMART PC Counsel Fees - CPS                1,346.67 9/28/2021
ROBINSON & SMART PC Counsel Fees - CPS                1,940.01 9/28/2021
ROBINSON & SMART PC Counsel Fees - Court                3,360.00 9/28/2021
ROBINSON & SMART PC Counsel Fees - Capit              23,012.25 9/28/2021
ROBYCE PHILLIPS Rent Sub to L'lords                2,100.00 9/28/2021
ROCK PROPERTIES LLC Rent Sub to L'lords                1,238.00 9/28/2021
ROCK SOLID INVESTMENTS LLC Rent Sub to L'lords                   851.00 9/28/2021
RODNEY COLLIER Rent Sub to L'lords                   864.00 9/28/2021
RODNEY D MCNEELY Rent Sub to L'lords                1,233.00 9/28/2021
ROEL ELIZALDE JR Interpreter Fees                   350.00 9/28/2021
ROGERS & ROGERS IV Rent Sub to L'lords                   519.00 9/28/2021
ROLLAND CADE CORNISH Rent Sub to L'lords                   677.00 9/28/2021
ROMADO LLC HAP Reimb Port-in                1,275.00 9/28/2021
ROMULO L CASAQUITE Rent Sub to L'lords                   720.00 9/28/2021
RONALD BIBB Rent Sub to L'lords                   949.00 9/28/2021
RONALD BIBB Rent Sub to L'lords                1,239.00 9/28/2021
RONALD COUCH Counsel Fees - Court                   402.50 9/28/2021
RONDA LYKES Clothing                   300.00 9/28/2021
RONNIE EUGENE THOMAS Rent Sub to L'lords                      86.00 9/28/2021
ROSE ANNA SALINAS Counsel Fees - Court                   100.00 9/28/2021
ROSE ANNA SALINAS Counsel Fees - Court                   150.00 9/28/2021
ROSEMARY R THOMAS Rent Sub to L'lords                1,273.00 9/28/2021
ROSIE CHEN Rent Sub to L'lords                2,461.00 9/28/2021
ROSIE CHEN HAP Reimb Port-in                4,698.00 9/28/2021
ROSLAND B LEOPOLD Rent Sub to L'lords                   568.00 9/28/2021
ROY GOLSAN Counsel Fees - Proba                1,100.00 9/28/2021
ROY GOLSAN Counsel Fees - Proba                1,100.00 9/28/2021
ROYAL FLUSH PLUMBING&DRAIN CLEANING Building Maintenance                   855.00 9/28/2021
ROYAL TERRACE APARTMENTS EULESS LLC Rent Sub to L'lords                1,577.00 9/28/2021
RSG INVESTMENTS B LLC Prepaid - Rent                4,852.00 9/28/2021
R-TEK HOLDINGS LLC Rent Sub to L'lords                4,601.00 9/28/2021
R-TEK PROPERTY MANAGEMENT Rent Sub to L'lords                1,682.00 9/28/2021
R-TEK PROPERTY MANAGEMENT HAP Reimb Port-in                2,259.00 9/28/2021
R-TEK PROPERTY MANAGEMENT Rent Sub to L'lords                3,387.00 9/28/2021
RUDEE SALEE ENTERPRISES INC Rent Sub to L'lords                2,113.00 9/28/2021
RUI KOU Rent Sub to L'lords                3,200.00 9/28/2021
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                1,854.00 9/28/2021
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,245.00 9/28/2021
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,528.00 9/28/2021
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              20,198.00 9/28/2021
RUSSELL FEED INC Estray Livestock                   681.65 9/28/2021
RUSSELL G HYLER Rent Sub to L'lords                   820.00 9/28/2021
RUSSELL J GRIECO Rent Sub to L'lords                   750.00 9/28/2021
RUTHIE HUCKABY Rent Sub to L'lords                   585.00 9/28/2021
Ryan A Prichard Education                   170.00 9/28/2021
S A T TRUCKING INC Rock and Gravel                3,391.41 9/28/2021
S2 MAGNOLIA LLC Rent Sub to L'lords                   661.00 9/28/2021
S2 MAGNOLIA LLC Rent Sub to L'lords                2,360.00 9/28/2021
S2 MISSION HILL LLC Rent Sub to L'lords                1,516.00 9/28/2021
S2 VERONA LLC Rent Sub to L'lords                   700.00 9/28/2021
S2 VERONA LLC Rent Sub to L'lords                2,573.00 9/28/2021
S2 VERONA LLC Rent Sub to L'lords                6,140.00 9/28/2021
SADDLEHORN VISTA Rent Sub to L'lords                   288.00 9/28/2021
SADDLEHORN VISTA Rent Sub to L'lords                1,040.00 9/28/2021
SADDLEHORN VISTA Rent Sub to L'lords                2,131.00 9/28/2021
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                9,850.44 9/28/2021
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              11,506.71 9/28/2021
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              21,920.39 9/28/2021
SAFETY CONTROL LLC Building Maintenance                1,015.00 9/28/2021
SALIL K SARKAR Rent Sub to L'lords                1,132.00 9/28/2021
SALIL K SARKAR Rent Sub to L'lords                2,842.00 9/28/2021
SALVATORE LAMENTI Rent Sub to L'lords                   727.00 9/28/2021
SAMUEL R TERRY Counsel Fees - Court                   100.00 9/28/2021
SAMUEL R TERRY Counsel Fees - Court                   198.75 9/28/2021
SAMUEL R TERRY Counsel Fees - Court                   240.00 9/28/2021
SAMUEL R TERRY Counsel Fees - Court                2,365.00 9/28/2021
SAMUEL R TERRY Counsel Fees - Court                4,922.50 9/28/2021
SAMUELS AVENUE LP Rent Sub to L'lords                3,892.00 9/28/2021
SANDRA F BOOZER Rent Sub to L'lords                2,252.00 9/28/2021
SANOFI PASTEUR INC Medical Supplies              31,595.93 9/28/2021
SANSOM BLUFF LP HAP Reimb Port-in                   841.00 9/28/2021
SANSOM BLUFF LP Rent Sub to L'lords                3,701.00 9/28/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   507.00 9/28/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                1,147.00 9/28/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                1,462.00 9/28/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                4,793.00 9/28/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                6,664.00 9/28/2021
SANTIAGO SALINAS Counsel Fees - Court                   445.00 9/28/2021
SAVOY MULTIFAMILY LP Utility Allowance                      56.00 9/28/2021
SAVOY MULTIFAMILY LP Rent Sub to L'lords                   471.00 9/28/2021
SAVOY MULTIFAMILY LP Rent Sub to L'lords                3,038.00 9/28/2021
SBV-DFW-I LLC Rent Sub to L'lords                   526.00 9/28/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   250.00 9/28/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   320.00 9/28/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   345.00 9/28/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   500.00 9/28/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   710.00 9/28/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   925.00 9/28/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,236.00 9/28/2021
SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                   116.00 9/28/2021
SCOTT R SPENCE Rent Sub to L'lords                1,128.00 9/28/2021
SCRE-PEP LAJOLLA TERRACE LLC Rent Sub to L'lords                   908.00 9/28/2021
SCRE-PEP LAJOLLA TERRACE LLC Rent Sub to L'lords                1,896.00 9/28/2021
SCRE-PEP LAJOLLA TERRACE LLC Rent Sub to L'lords                2,294.00 9/28/2021
SE HWAN CHUN Rent Sub to L'lords                1,543.00 9/28/2021
SERRANO HLD LLC Rent Sub to L'lords                   690.00 9/28/2021
SERRANO HLD LLC Rent Sub to L'lords                   949.00 9/28/2021
SERRANO HLD LLC Port HAP Port-out                1,329.00 9/28/2021
SH 4727 WELLESLEY LLC Rent Sub to L'lords                   355.00 9/28/2021
SH 4727 WELLESLEY LLC Rent Subsidy to Land                   903.40 9/28/2021
SH 4727 WELLESLEY LLC Rent Sub to L'lords                2,855.00 9/28/2021
SHAHIDA NAZ Rent Sub to L'lords                   877.00 9/28/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                      75.00 9/28/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   402.50 9/28/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,900.00 9/28/2021
SHANTE GUY Relative Assistance                   300.00 9/28/2021
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   630.00 9/28/2021
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   854.00 9/28/2021
SHAWN PASCHALL Counsel Fees - Court                   130.00 9/28/2021
SHAWN PASCHALL Counsel Fees - Court                   340.00 9/28/2021
SHAWN PASCHALL Counsel Fees - Court                1,900.00 9/28/2021
SHAWN WOLFE NON GST EXEMPT TRUST Rent Sub to L'lords                1,360.00 9/28/2021
SHEILA RUTH RANDOLPH Counsel Fees - Court                   890.00 9/28/2021
SHEILA RUTH RANDOLPH Counsel Fees - Court                4,075.00 9/28/2021
SHEILA RUTH RANDOLPH Counsel Fees - Court                4,080.00 9/28/2021
SHEKHAR GANDHI Rent Sub to L'lords                6,271.00 9/28/2021
SHELIA F NEAL Travel                      14.40 9/28/2021
SHELL ENERGY NORTH AMERICA US LP Utility Allowance                      91.00 9/28/2021
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   649.00 9/28/2021
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                2,632.00 9/28/2021
SHI GOVERNMENT SOLUTIONS INC Supplies                   162.00 9/28/2021
SHI GOVERNMENT SOLUTIONS INC Lab Supplies                   187.44 9/28/2021
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Grant              11,491.97 9/28/2021
SHIRLEY A JOHNSON Rent Sub to L'lords                   636.00 9/28/2021
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   955.00 9/28/2021
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,195.00 9/28/2021
SIGNS2GO INTERPRETING & SUPPORT Interpreter Fees                   216.00 9/28/2021
SILVER LINING STANDARD INC Rent Sub to L'lords                1,006.00 9/28/2021
SITE PARTNERS LLC Professional Service                   180.00 9/28/2021
SJB LEGACY LLC Rent Sub to L'lords                1,595.00 9/28/2021
SMART GROUP SYSTEMS Supplies                      94.00 9/28/2021
SMART GROUP SYSTEMS Supplies                      94.00 9/28/2021
SMART GROUP SYSTEMS Supplies                   200.00 9/28/2021
SMART GROUP SYSTEMS Supplies                   220.00 9/28/2021
SMART GROUP SYSTEMS Supplies                   330.00 9/28/2021
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,189.00 9/28/2021
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,880.00 9/28/2021
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                6,471.00 9/28/2021
SMITH TEMPORARIES INC Elections Contract L                   465.46 9/28/2021
SMITH TEMPORARIES INC Contract Labor                5,534.19 9/28/2021
SOF EULESS OWNER LP Rent Sub to L'lords                1,536.00 9/28/2021
SOF EULESS OWNER LP Rent Sub to L'lords                3,759.00 9/28/2021
SOLOMON BRACKENS Rent Sub to L'lords                1,469.00 9/28/2021
SOLOPROTECT US LLC Subscriptions                   330.59 9/28/2021
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   478.00 9/28/2021
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   700.00 9/28/2021
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                1,121.00 9/28/2021
SON N TRAM Rent Sub to L'lords                   899.00 9/28/2021
SOUTH HULEN LP Rent Sub to L'lords                   311.00 9/28/2021
SOUTH HULEN LP Rent Sub to L'lords                   413.00 9/28/2021
SOUTH HULEN LP Rent Sub to L'lords                   524.00 9/28/2021
SOUTH HULEN LP Rent Sub to L'lords                3,582.00 9/28/2021
SOUTH HULEN LP Rent Sub to L'lords                4,180.00 9/28/2021
SOUTH HULEN LP Rent Sub to L'lords                4,263.00 9/28/2021
SOUTH HULEN LP Rent Sub to L'lords                9,222.00 9/28/2021
SOUTHERN COMPUTER WAREHOUSE INC Lab Supplies                   128.11 9/28/2021
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   144.70 9/28/2021
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   188.89 9/28/2021
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   217.05 9/28/2021
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                   218.46 9/28/2021
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   272.96 9/28/2021
SOUTHERN COMPUTER WAREHOUSE INC Equipment Maintenanc                   272.96 9/28/2021
SOUTHGATE MANOR LLC Rent Sub to L'lords                   580.00 9/28/2021
SOUTHGATE MANOR LLC Rent Sub to L'lords                   631.00 9/28/2021
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                1,166.00 9/28/2021
SPARK ENERGY LP Utility Allowance                      15.00 9/28/2021
SPCP HAVEN CT OWNER LLC Rent Sub to L'lords                   783.00 9/28/2021
SPCP HAVEN CT OWNER LLC Rent Sub to L'lords                   826.00 9/28/2021
SPCP HAVEN CT OWNER LLC Rent Sub to L'lords                1,594.00 9/28/2021
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                   692.00 9/28/2021
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                3,847.00 9/28/2021
SPRING VALLEY LTD Rent Sub to L'lords                   879.00 9/28/2021
SS LIM LLC Rent Sub to L'lords                1,063.00 9/28/2021
STAK MANAGEMENT LLC Rent Sub to L'lords                1,761.00 9/28/2021
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                1,076.00 9/28/2021
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                3,486.00 9/28/2021
STANLEY M WINDERMAN Rent Sub to L'lords                2,209.00 9/28/2021
STAPLES ADVANTAGE Educational Material                  (172.99) 9/28/2021
STAPLES ADVANTAGE Supplies                    (89.96) 9/28/2021
STAPLES ADVANTAGE Supplies                    (42.22) 9/28/2021
STAPLES ADVANTAGE Supplies                      10.49 9/28/2021
STAPLES ADVANTAGE Supplies                      15.98 9/28/2021
STAPLES ADVANTAGE Supplies                      17.07 9/28/2021
STAPLES ADVANTAGE Supplies                      24.56 9/28/2021
STAPLES ADVANTAGE Supplies                      32.49 9/28/2021
STAPLES ADVANTAGE Supplies                      36.98 9/28/2021
STAPLES ADVANTAGE Supplies                      37.48 9/28/2021
STAPLES ADVANTAGE Supplies                      38.32 9/28/2021
STAPLES ADVANTAGE Supplies                      41.56 9/28/2021
STAPLES ADVANTAGE Supplies                      45.00 9/28/2021
STAPLES ADVANTAGE Supplies                      46.65 9/28/2021
STAPLES ADVANTAGE Supplies                      49.00 9/28/2021
STAPLES ADVANTAGE Supplies                      51.37 9/28/2021
STAPLES ADVANTAGE Supplies                      51.89 9/28/2021
STAPLES ADVANTAGE Supplies                      51.90 9/28/2021
STAPLES ADVANTAGE Supplies                      53.16 9/28/2021
STAPLES ADVANTAGE Supplies                      54.10 9/28/2021
STAPLES ADVANTAGE Supplies                      54.53 9/28/2021
STAPLES ADVANTAGE Supplies                      57.06 9/28/2021
STAPLES ADVANTAGE Supplies                      58.47 9/28/2021
STAPLES ADVANTAGE Supplies                      61.24 9/28/2021
STAPLES ADVANTAGE Supplies                      65.13 9/28/2021
STAPLES ADVANTAGE Supplies                      68.57 9/28/2021
STAPLES ADVANTAGE Supplies                      71.57 9/28/2021
STAPLES ADVANTAGE Supplies                      80.64 9/28/2021
STAPLES ADVANTAGE Supplies                      81.33 9/28/2021
STAPLES ADVANTAGE Supplies                      91.24 9/28/2021
STAPLES ADVANTAGE Supplies                      92.14 9/28/2021
STAPLES ADVANTAGE Supplies                      95.18 9/28/2021
STAPLES ADVANTAGE Supplies                   106.46 9/28/2021
STAPLES ADVANTAGE Supplies                   107.63 9/28/2021
STAPLES ADVANTAGE Supplies                   111.98 9/28/2021
STAPLES ADVANTAGE Supplies                   117.45 9/28/2021
STAPLES ADVANTAGE Supplies                   117.66 9/28/2021
STAPLES ADVANTAGE Supplies                   117.70 9/28/2021
STAPLES ADVANTAGE Supplies                   137.46 9/28/2021
STAPLES ADVANTAGE Field Equipment & Su                   138.69 9/28/2021
STAPLES ADVANTAGE Supplies                   160.17 9/28/2021
STAPLES ADVANTAGE Supplies                   162.15 9/28/2021
STAPLES ADVANTAGE Supplies                   164.21 9/28/2021
STAPLES ADVANTAGE Supplies                   172.46 9/28/2021
STAPLES ADVANTAGE Supplies                   175.03 9/28/2021
STAPLES ADVANTAGE Supplies                   202.08 9/28/2021
STAPLES ADVANTAGE Supplies                   202.50 9/28/2021
STAPLES ADVANTAGE Supplies                   204.30 9/28/2021
STAPLES ADVANTAGE Supplies                   211.57 9/28/2021
STAPLES ADVANTAGE Supplies                   227.97 9/28/2021
STAPLES ADVANTAGE Computer Supplies                   236.15 9/28/2021
STAPLES ADVANTAGE Supplies                   241.16 9/28/2021
STAPLES ADVANTAGE Supplies                   243.06 9/28/2021
STAPLES ADVANTAGE Supplies                   243.20 9/28/2021
STAPLES ADVANTAGE Supplies                   248.99 9/28/2021
STAPLES ADVANTAGE Supplies                   310.62 9/28/2021
STAPLES ADVANTAGE Supplies                   365.96 9/28/2021
STAPLES ADVANTAGE Custodian Supplies                   421.00 9/28/2021
STAPLES ADVANTAGE Supplies                   423.22 9/28/2021
STAPLES ADVANTAGE Supplies                   458.70 9/28/2021
STAPLES ADVANTAGE Supplies                   468.53 9/28/2021
STAPLES ADVANTAGE Supplies                   612.44 9/28/2021
STAPLES ADVANTAGE Supplies                   679.55 9/28/2021
STAPLES ADVANTAGE Supplies                   708.51 9/28/2021
STAPLES ADVANTAGE Supplies                   761.59 9/28/2021
STAPLES ADVANTAGE Supplies                1,052.75 9/28/2021
STAPLES ADVANTAGE School Supplies                3,854.89 9/28/2021
STATE COMPTROLLER Texas Home Visiting                   660.00 9/28/2021
STEELE & FREEMAN INC Retainage            (86,287.00) 9/28/2021
STEELE & FREEMAN INC Professional Service        1,791,309.00 9/28/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   293.50 9/28/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   349.00 9/28/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   518.25 9/28/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   816.00 9/28/2021
STEPHANIE GONZALEZ Counsel Fees - Court                1,049.25 9/28/2021
STEPHANIE GONZALEZ Counsel Fees - Court                1,947.50 9/28/2021
STEPHANIE K CLEVELAND Counsel Fees - Court                   655.00 9/28/2021
STEPHANIE POOLE Travel                      43.43 9/28/2021
STEPHEN W LEACH Rent Sub to L'lords                   606.00 9/28/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,820.00 9/28/2021
STEVE Q NGUYEN Rent Sub to L'lords                2,534.00 9/28/2021
STEVEN JUMES Counsel Fees - Court                   300.00 9/28/2021
STEVEN JUMES Counsel Fees - Court                   367.50 9/28/2021
STEVEN JUMES Counsel Fees - Court                4,250.00 9/28/2021
STEVEN MICHAEL BETH Rent Sub to L'lords                   954.00 9/28/2021
STICKELS & ASSOCIATES PC Counsel Fees - Court                1,750.00 9/28/2021
STICKELS & ASSOCIATES PC Counsel Fees - Court                3,520.00 9/28/2021
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                2,060.00 9/28/2021
STORAGE EQUIPMENT CO INC Non-Tracked Equipmen                5,077.00 9/28/2021
STRATTON FW INVESTORS LLC Rent Sub to L'lords                1,520.00 9/28/2021
STREAM ENERGY Utility Assistance                      65.00 9/28/2021
STREAM ENERGY Utility Allowance                   143.00 9/28/2021
STREAM ENERGY Utility Assistance                   196.16 9/28/2021
STREAM ENERGY Utility Allowance                   286.00 9/28/2021
STREAM ENERGY Utility Allowance                   801.00 9/28/2021
STUART HOSE AND PIPE COMPANY Parts and Supplies                      54.86 9/28/2021
STUART HOSE AND PIPE COMPANY Parts and Supplies                      77.15 9/28/2021
STUART HOSE AND PIPE COMPANY Parts and Supplies                1,921.45 9/28/2021
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                   462.00 9/28/2021
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                2,250.00 9/28/2021
SUMI INVESTMENTS LLC Rent Sub to L'lords                2,060.00 9/28/2021
SUMMER ENERGY LLC Utility Allowance                   208.00 9/28/2021
SUMMIT CONSULTANTS Professional Service                2,400.00 9/28/2021
SUNBELT POOLS INC Pool Maintenance                1,661.00 9/28/2021
SUNSET AT FASH PLACE LLC HAP Reimb Port-in                   437.00 9/28/2021
SUNSET AT FASH PLACE LLC Rent Sub to L'lords                   848.00 9/28/2021
SUNSET POINTE HOUSING PARTNERSHIP HAP Reimb Port-in                2,840.00 9/28/2021
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                6,698.00 9/28/2021
SVS APARTMENTS LLC Rent Sub to L'lords                2,619.00 9/28/2021
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                1,026.00 9/28/2021
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                3,053.00 9/28/2021
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords              10,647.00 9/28/2021
TAB PRODUCTS CO LLC Supplies                   127.00 9/28/2021
TAE E MARKGRAF Rent Sub to L'lords                   354.00 9/28/2021
TAE E MARKGRAF Rent Sub to L'lords                   942.00 9/28/2021
Tahirah P Kornegay Education                   320.00 9/28/2021
TARA ENERGY LLC Utility Allowance                      68.00 9/28/2021
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                   555.00 9/28/2021
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                2,119.00 9/28/2021
TARRANT COUNTY CHALLENGE INC Professional Service              17,161.00 9/28/2021
TARRANT COUNTY FIRE CHIEFS Dues                   100.00 9/28/2021
TARRANT COUNTY HOMELESS COALITION Subrecipient Service                4,737.90 9/28/2021
TARRANT COUNTY HOMELESS COALITION Subrecipient Service              47,131.23 9/28/2021
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 9/28/2021
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                3,563.23 9/28/2021
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                4,342.63 9/28/2021
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              21,917.86 9/28/2021
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            129,003.87 9/28/2021
TARRANT COUNTY SAMARITAN Subrecipient Service                1,425.58 9/28/2021
TARRANT COUNTY SAMARITAN Subrecipient Service                2,678.96 9/28/2021
TARRANT COUNTY SAMARITAN Subrecipient Service                5,204.66 9/28/2021
TARRANT COUNTY SAMARITAN Subrecipient Service                5,454.33 9/28/2021
TARRANT COUNTY SAMARITAN Subrecipient Service              12,260.19 9/28/2021
TARRANT COUNTY SAMARITAN Subrecipient Service              31,581.01 9/28/2021
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   872.00 9/28/2021
TARRANT COUNTY SHERIFF Travel                   986.68 9/28/2021
TARRANT COUNTY SHERIFF Travel-Taxable Meals                1,044.00 9/28/2021
TARRANT COUNTY SHERIFF Travel                1,090.91 9/28/2021
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   400.00 9/28/2021
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                1,987.50 9/28/2021
TARRANT PROPERTIES INC Rent Sub to L'lords                1,250.00 9/28/2021
TARRANT REGIONAL WATER DISTRICT Estray Livestock                   500.00 9/28/2021
TASG INVESTMENTS INC HAP Reimb Port-in                   964.00 9/28/2021
TAVTI, INC. Tuition Classroom Tr                   800.00 9/28/2021
TAYLOR DISTRIBUTION GROUP LLC Lab Supplies                1,260.20 9/28/2021
TCN INVESTMENTS IV LLC Rent Sub to L'lords                1,341.00 9/28/2021
TCSI LLC Medical Supplies                        3.98 9/28/2021
TCSI LLC Professional Service                   790.76 9/28/2021
TECHSHARE LOCAL GOVERNMENT CORP Non-Track Equipment            131,338.72 9/28/2021
TED PELLA INC Lab Supplies                   104.40 9/28/2021
TEKSYSTEMS GLOBAL SERVICES LLC Professional Service              28,378.35 9/28/2021
TEKSYSTEMS GLOBAL SERVICES LLC Professional Service              75,992.40 9/28/2021
TEKSYSTEMS GLOBAL SERVICES LLC Professional Service            230,959.49 9/28/2021
TERRANCE B DOWNS Counsel Fees - Court                   600.00 9/28/2021
TERRANCE B DOWNS Counsel Fees - Court                   670.00 9/28/2021
TERRANCE B DOWNS Counsel Fees - Court                   860.00 9/28/2021
TERRELL HOMES LTD Rent Sub to L'lords                   248.00 9/28/2021
TERRELL HOMES LTD Rent Sub to L'lords                   771.00 9/28/2021
TERRY W GIBBONS Rent Sub to L'lords                   778.00 9/28/2021
TERRY W GIBBONS Rent Sub to L'lords                   924.00 9/28/2021
TERRY W GIBBONS Rent Sub to L'lords                7,018.00 9/28/2021
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance                1,017.00 9/28/2021
TEXAS CHOICE MANAGEMENT Rent Sub to L'lords                   571.00 9/28/2021
TEXAS COMM ON FIRE PROTECTION Dues                   300.00 9/28/2021
TEXAS FIRE MARSHALS' ASSOCIATION Education                   250.00 9/28/2021
TEXAS FIRE MARSHALS' ASSOCIATION Education                   250.00 9/28/2021
TEXAS LAWYER Law Books                   277.00 9/28/2021
TEXAS LAWYER Law Books                   567.00 9/28/2021
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                3,275.00 9/28/2021
TEXAS MOSQUITO CONTROL ASSOCIATION Education                      65.00 9/28/2021
TEXAS MOSQUITO CONTROL ASSOCIATION Education                      65.00 9/28/2021
TEXAS MOSQUITO CONTROL ASSOCIATION Education                      65.00 9/28/2021
TEXAS PUBLIC PURCHASING ASSOCIATION Education                   425.00 9/28/2021
TEXAS PUBLIC PURCHASING ASSOCIATION Education                   425.00 9/28/2021
TEXAS WORKFORCE COMMISSION(320) On-line Service                1,500.00 9/28/2021
TEXCAN VENTURES II LTD Rent Sub to L'lords                   572.00 9/28/2021
TEXCAN VENTURES II LTD Rent Sub to L'lords                1,315.00 9/28/2021
TEXCAN VENTURES III Rent Sub to L'lords                   695.00 9/28/2021
TEXCAN VENTURES III Rent Sub to L'lords                8,329.00 9/28/2021
TEXPO POWER LP Utility Allowance                      91.00 9/28/2021
TEXPO POWER LP Utility Allowance                   253.00 9/28/2021
THE BARROWS FIRM PC Counsel Fees - CPS                   350.00 9/28/2021
THE BARROWS FIRM PC Counsel Fees - CPS                1,000.00 9/28/2021
THE BARROWS FIRM PC Counsel Fees - CPS                4,780.00 9/28/2021
THE BROADMOOR AT WESTERN HILLS LTD Rent Subsidy to Land                   770.40 9/28/2021
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   906.00 9/28/2021
THE BROADMOOR AT WESTERN HILLS LTD HAP Reimb Port-in                   978.00 9/28/2021
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                3,522.00 9/28/2021
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                3,545.00 9/28/2021
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords              22,207.00 9/28/2021
THE CENTER FOR AMERICAN & INTL LAW Dues                   350.00 9/28/2021
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   800.00 9/28/2021
THE DECKER LAW FIRM PC Counsel Fees - CPS                   270.00 9/28/2021
THE DECKER LAW FIRM PC Counsel Fees - CPS                1,100.00 9/28/2021
THE FAMILY FUND LLC Rent Sub to L'lords                   605.00 9/28/2021
THE FAMILY FUND LLC Rent Sub to L'lords                   945.00 9/28/2021
THE FAMILY FUND LLC Rent Sub to L'lords                1,175.00 9/28/2021
THE HUSTON FIRM PC Counsel Fees - Court                   145.00 9/28/2021
THE HUSTON FIRM PC Counsel Fees - Court                   175.00 9/28/2021
THE HUSTON FIRM PC Counsel Fees - Juven                   200.00 9/28/2021
THE HUSTON FIRM PC Counsel Fees - Court                   940.00 9/28/2021
THE HUSTON FIRM PC Counsel Fees - Court                1,000.00 9/28/2021
THE HUSTON FIRM PC Counsel Fees - Court                1,500.00 9/28/2021
THE HUSTON FIRM PC Counsel Fees - Court                2,793.00 9/28/2021
THE LAW OFFICE OF AUSTIN ORTIZ Counsel Fees - Court                1,020.00 9/28/2021
THE LAW OFFICE OF MICHAEL WERLEY Counsel Fees - Court                   506.25 9/28/2021
THE LOGAN AL LP Rent Sub to L'lords                   897.00 9/28/2021
THE LOGAN AL LP HAP Reimb Port-in                   990.00 9/28/2021
THE LOGAN AL LP Rent Sub to L'lords                4,003.00 9/28/2021
THE MCCLATCHY COMPANY LLC Subscriptions                   650.00 9/28/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   187.50 9/28/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   750.00 9/28/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   900.00 9/28/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,600.00 9/28/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,850.00 9/28/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   150.00 9/28/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   200.00 9/28/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   600.00 9/28/2021
THE ROUSSEAU LAW FIRM PLLC Counsel Fees - Court                1,265.00 9/28/2021
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                1,228.00 9/28/2021
THE SALVANT LAW FIRM PC Counsel Fees - Court                   112.50 9/28/2021
THE SALVANT LAW FIRM PC Counsel Fees - Court                   357.50 9/28/2021
THE SALVANT LAW FIRM PC Counsel Fees - Court                   800.00 9/28/2021
THE SALVATION ARMY Subrecipient Service                1,300.00 9/28/2021
THE SALVATION ARMY Subrecipient Service              14,613.62 9/28/2021
THE SOURCE FOR PUBLICDATA LP On-line Service                      85.00 9/28/2021
THE SPOKEN WORD LLC Interpreter Fees                   170.00 9/28/2021
THE TREE HOUSE INC Supplies                      63.00 9/28/2021
THE TREE HOUSE INC Supplies                      63.00 9/28/2021
THE TREE HOUSE INC Supplies                   167.70 9/28/2021
THE TREE HOUSE INC Supplies                   189.00 9/28/2021
THE TREE HOUSE INC Supplies                   231.00 9/28/2021
THE TREE HOUSE INC Supplies                   258.00 9/28/2021
THE TREE HOUSE INC Supplies                   286.00 9/28/2021
THE TREE HOUSE INC Supplies                   759.00 9/28/2021
THE TREE HOUSE INC Supplies                   807.00 9/28/2021
THE TREE HOUSE INC Supplies                   945.00 9/28/2021
THE TREE HOUSE INC Supplies                1,008.00 9/28/2021
THE VINEYARD ON LANCASTER LP Rent Sub to L'lords                1,036.00 9/28/2021
THE VINEYARD ON LANCASTER LP Rent Sub to L'lords                1,133.00 9/28/2021
THE VINEYARD ON LANCASTER LP Rent Sub to L'lords                2,949.00 9/28/2021
THIRD CHAIR DIGITAL FORENSICS LLC Expert Witness Servi                2,017.50 9/28/2021
THOMAS CHADWICK LEE Counsel Fees - Court                   218.75 9/28/2021
Thomas L Sanders Education                   120.00 9/28/2021
THOMAS SCIENTIFIC HOLDINGS LLC Lab Equipment Mainte                   731.44 9/28/2021
THOMAS SHELBY JUNG III Rent Sub to L'lords                   887.00 9/28/2021
THOMAS W BALLANTYNE Rent Sub to L'lords                3,302.00 9/28/2021
THOMSON REUTERS - WEST Law Books                   210.00 9/28/2021
THOMSON REUTERS - WEST On-line Service                   861.08 9/28/2021
THOMSON REUTERS (TAX & ACCTG) INC Software Maintenance                2,603.51 9/28/2021
TIM MOORE Counsel Fees - Court                   300.00 9/28/2021
TIM MOORE Counsel Fees - Court                   600.00 9/28/2021
TIM MOORE Counsel Fees - Court                   930.00 9/28/2021
TIM MOORE Counsel Fees - Court                1,350.00 9/28/2021
TIMBERLINE TRUST Rent Sub to L'lords                2,200.00 9/28/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                   500.00 9/28/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,070.00 9/28/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,280.00 9/28/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                2,362.50 9/28/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                8,010.00 9/28/2021
TIMOTHY L MARTIN Rent Sub to L'lords                   652.00 9/28/2021
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   137.50 9/28/2021
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   900.00 9/28/2021
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   915.00 9/28/2021
TOBIAS XAVIER LOPEZ Counsel Fees - Court                1,270.00 9/28/2021
TOBIAS XAVIER LOPEZ Counsel Fees - Court                1,680.00 9/28/2021
TOBIAS XAVIER LOPEZ Counsel Fees - Court                2,435.00 9/28/2021
TOM KYSER Rent Sub to L'lords                   838.00 9/28/2021
TOM MINH LE Rent Sub to L'lords                1,062.00 9/28/2021
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - Juven                   828.00 9/28/2021
TOM WITTROCK Rent Sub to L'lords                   557.00 9/28/2021
TONY P HOLMES Rent Sub to L'lords                1,861.00 9/28/2021
TOWN CENTER MALL LP Prepaid - Rent                4,892.56 9/28/2021
TOWN CENTER MALL LP Prepaid - Rent                6,480.19 9/28/2021
TOWN NORTH ARLINGTON PARTNERS LLC Prepaid - Rent                2,191.00 9/28/2021
TOWN NORTH ARLINGTON PARTNERS LLC Prepaid - Rent                5,634.00 9/28/2021
TOWN OF EDGECLIFF VILLAGE Utility Assistance                      92.29 9/28/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   100.00 9/28/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   100.00 9/28/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   100.00 9/28/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   175.00 9/28/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   225.00 9/28/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   531.25 9/28/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   600.00 9/28/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   900.00 9/28/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   950.00 9/28/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,075.00 9/28/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                2,150.00 9/28/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                2,200.00 9/28/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                3,712.50 9/28/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                7,025.00 9/28/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Capit                8,300.00 9/28/2021
TPWA-TEXAS PUBLIC WORKS ASSOCIATION Education                   790.00 9/28/2021
TRALEE RAYS CEDAR POINT LLC Rent Sub to L'lords                1,201.00 9/28/2021
TRALEE RAYS CEDAR POINT LLC Rent Sub to L'lords                7,544.00 9/28/2021
TRANSLATION & INTERPRETATION Interpreter Fees                   142.80 9/28/2021
TRANSLATION & INTERPRETATION Interpreter Fees                   368.92 9/28/2021
TRANSLATION & INTERPRETATION Interpreter Fees                1,544.00 9/28/2021
TRANSLATION & INTERPRETATION Interpreter Fees                7,890.00 9/28/2021
Travis H Yarbrough Education                   812.42 9/28/2021
TRDWIND HEB LLC Rent Sub to L'lords                   736.00 9/28/2021
TRDWIND HEB LLC Rent Sub to L'lords                2,017.00 9/28/2021
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                1,087.00 9/28/2021
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                2,771.00 9/28/2021
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                   640.00 9/28/2021
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                1,449.00 9/28/2021
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                1,926.00 9/28/2021
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      46.00 9/28/2021
TRI COUNTY ELECTRIC COOPERATIVE INC HAP Reimb Port-in                   128.00 9/28/2021
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   399.73 9/28/2021
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                1,641.00 9/28/2021
TRI COUNTY PROPERTIES Rent Sub to L'lords                2,275.00 9/28/2021
TRIDENT MANAGEMENT LLC Rent Sub to L'lords                1,036.00 9/28/2021
TRIDENT MANAGEMENT LLC Rent Sub to L'lords                1,208.00 9/28/2021
TRIDENT MANAGEMENT LLC Rent Sub to L'lords                1,350.00 9/28/2021
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   318.00 9/28/2021
TRINITY QUALITY HOUSING LP HAP Reimb Port-in                   723.00 9/28/2021
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                2,740.00 9/28/2021
TRISH COLEMAN BYARS Counsel Fees - Proba                1,000.00 9/28/2021
TROY BUGGS Rent Sub to L'lords                1,810.00 9/28/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      47.00 9/28/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      48.00 9/28/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      50.00 9/28/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      55.00 9/28/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      65.00 9/28/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      75.00 9/28/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      81.00 9/28/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      85.00 9/28/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   115.00 9/28/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   133.00 9/28/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   149.00 9/28/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   155.00 9/28/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   185.00 9/28/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   225.00 9/28/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   230.00 9/28/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   440.00 9/28/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   925.00 9/28/2021
TS ASSET CALLOWAY LLC Rent Sub to L'lords                   688.00 9/28/2021
TS ASSET CALLOWAY LLC HAP Reimb Port-in                1,035.00 9/28/2021
TS ASSET TOSCANA LLC Rent Sub to L'lords                   647.00 9/28/2021
Tuan M Tri Education                   320.00 9/28/2021
TUAN Q TRAN Rent Sub to L'lords                1,588.00 9/28/2021
T-UNIVERSAL CORPORATION Rent Sub to L'lords                7,222.00 9/28/2021
TUO WANG Rent Sub to L'lords                2,145.00 9/28/2021
TVB NORTHSIDE LLC Prepaid - Rent                   825.00 9/28/2021
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                        5.00 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      15.00 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      39.55 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Electricity                      45.54 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      47.00 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      65.00 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      75.00 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      75.63 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      90.85 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      99.00 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   103.56 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   103.75 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   104.27 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   104.30 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   104.70 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   115.00 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   118.47 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   119.00 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   131.24 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   134.15 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   137.92 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   140.74 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   145.36 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   158.74 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   160.00 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   166.72 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   184.80 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   197.77 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   199.64 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   200.47 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   205.51 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   210.00 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   248.00 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   251.03 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   258.63 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   260.54 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   270.92 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   286.58 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   311.61 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   314.50 9/28/2021
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                   350.00 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   443.67 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   518.16 9/28/2021
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                4,214.00 9/28/2021
TYLER ASSOCIATES LLC Rent Sub to L'lords                   555.00 9/28/2021
TYLER ASSOCIATES LLC Rent Sub to L'lords                2,809.00 9/28/2021
TYRONE KNIGHT Trust - Justice of t                1,225.00 9/28/2021
U S CORRECTIONS LLC Professional Service              23,043.50 9/28/2021
U S POSTMASTER Postage                2,973.80 9/28/2021
U S VENTURE INC Fuel                   299.67 9/28/2021
U S VENTURE INC Gasoline Inventory              24,983.25 9/28/2021
U S VENTURE INC Gasoline Inventory              31,024.19 9/28/2021
ULINE INC Supplies                   135.30 9/28/2021
UNIFIRST HOLDINGS INC Custodian Services                        3.48 9/28/2021
UNIFIRST HOLDINGS INC Custodian Services                        4.14 9/28/2021
UNIFIRST HOLDINGS INC Custodian Services                        5.52 9/28/2021
UNIFIRST HOLDINGS INC Laundry Services                        5.68 9/28/2021
UNIFIRST HOLDINGS INC Custodian Services                        9.74 9/28/2021
UNIFIRST HOLDINGS INC Custodian Services                      10.24 9/28/2021
UNIFIRST HOLDINGS INC Custodian Services                      12.42 9/28/2021
UNIFIRST HOLDINGS INC Custodian Services                      12.48 9/28/2021
UNIFIRST HOLDINGS INC Custodian Services                      12.52 9/28/2021
UNIFIRST HOLDINGS INC Custodian Services                      13.92 9/28/2021
UNIFIRST HOLDINGS INC Custodian Services                      14.02 9/28/2021
UNIFIRST HOLDINGS INC Custodian Services                      14.32 9/28/2021
UNIFIRST HOLDINGS INC Custodian Services                      20.88 9/28/2021
UNIFIRST HOLDINGS INC Custodian Services                      23.84 9/28/2021
UNIFIRST HOLDINGS INC Custodian Services                      24.84 9/28/2021
UNIFIRST HOLDINGS INC Custodian Services                      27.84 9/28/2021
UNIFIRST HOLDINGS INC Custodian Services                      28.52 9/28/2021
UNIFIRST HOLDINGS INC Custodian Services                      28.76 9/28/2021
UNIFIRST HOLDINGS INC Custodian Services                      28.80 9/28/2021
UNIFIRST HOLDINGS INC Building Maintenance                      29.76 9/28/2021
UNIFIRST HOLDINGS INC Custodian Services                      29.80 9/28/2021
UNIFIRST HOLDINGS INC Building Maintenance                      30.65 9/28/2021
UNIFIRST HOLDINGS INC Custodian Services                      34.28 9/28/2021
UNIFIRST HOLDINGS INC Custodian Services                      38.72 9/28/2021
UNIFIRST HOLDINGS INC Custodian Services                      39.28 9/28/2021
UNIFIRST HOLDINGS INC Custodian Services                      47.28 9/28/2021
UNIFIRST HOLDINGS INC Custodian Services                      80.84 9/28/2021
UNIFIRST HOLDINGS INC Custodian Services                      92.56 9/28/2021
UNIFIRST HOLDINGS INC Equipment Rentals                      97.98 9/28/2021
UNIFIRST HOLDINGS INC Custodian Services                   101.32 9/28/2021
UNITED ELECTRIC COOPERATIVE SER INC Utility Allowance                        2.00 9/28/2021
UNITED INTERPRETATION AND Interpreter Fees                   170.00 9/28/2021
UNITED INTERPRETATION AND Interpreter Fees                   170.00 9/28/2021
UNITED REALTY GROUP Rent Sub to L'lords                   833.00 9/28/2021
UNITED STATES PLASTIC CORP Computer Supplies                   163.10 9/28/2021
UNT HEALTH SCIENCE CENTER Professional Service        1,167,855.05 9/28/2021
UP FRONT LETTERPRESS Graphics Inventory                      49.00 9/28/2021
V A DAVIS Rent Sub to L'lords                   358.00 9/28/2021
V A DAVIS Rent Sub to L'lords                1,057.00 9/28/2021
VALLO R CROSS SR Rent Sub to L'lords                   898.00 9/28/2021
VAN T NGUYEN Rent Sub to L'lords                1,077.00 9/28/2021
VAN TRAN Rent Sub to L'lords                   925.00 9/28/2021
VANTOORN & ASSOCIATES INC Captial Murder - Oth                9,564.80 9/28/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   200.00 9/28/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   407.50 9/28/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,455.00 9/28/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                3,200.00 9/28/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                3,350.00 9/28/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                5,798.50 9/28/2021
VEH LLC Utility Allowance                   331.00 9/28/2021
VENKATARAMAN VISWANATHAN Rent Sub to L'lords                   970.00 9/28/2021
VERDE EQUITY VENTURES LLC Rent Sub to L'lords                1,259.00 9/28/2021
VERDEL CORPORATION Rent Sub to L'lords                   142.00 9/28/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      15.20 9/28/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      15.20 9/28/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      22.79 9/28/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 9/28/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 9/28/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 9/28/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 9/28/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 9/28/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      38.01 9/28/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      45.59 9/28/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      53.19 9/28/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      72.98 9/28/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      75.98 9/28/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      79.77 9/28/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   104.97 9/28/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   110.97 9/28/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   110.97 9/28/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   142.96 9/28/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   142.96 9/28/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   145.96 9/28/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   151.96 9/28/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   215.94 9/28/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   218.94 9/28/2021
VERIZON WIRELESS SERVICES LLC Data Transmission Li                   607.84 9/28/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   702.36 9/28/2021
VERIZON WIRELESS SERVICES LLC Data Transmiss Line                1,025.73 9/28/2021
VESTED ASSET LLC Rent Sub to L'lords                   564.00 9/28/2021
VGI LLC Rent Sub to L'lords                   950.00 9/28/2021
VIC A AKERS Rent Sub to L'lords                   625.00 9/28/2021
VICKI E WILEY Counsel Fees - Juven                   100.00 9/28/2021
VICKI GRAY Visiting Judges                1,027.52 9/28/2021
Vickie D Doane Supplies                      16.80 9/28/2021
VICTORIA REYES Restitution Payable                   161.17 9/28/2021
VICTORY SUPPLY INC Personal Hygiene                   302.40 9/28/2021
VICTORY SUPPLY INC Bedding and Clothing                3,493.44 9/28/2021
VIJAY K CHAWLA Rent Sub to L'lords                   913.00 9/28/2021
VIJAY K CHAWLA Rent Sub to L'lords                1,475.00 9/28/2021
VIJAY K CHAWLA HAP Reimb Port-in                1,740.00 9/28/2021
VIJAY K CHAWLA Rent Sub to L'lords                2,651.00 9/28/2021
VIJAY K CHAWLA Rent Sub to L'lords              22,965.00 9/28/2021
VIJAY K NOOKALA Rent Sub to L'lords                1,903.00 9/28/2021
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords               (4,169.00) 9/28/2021
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                   508.00 9/28/2021
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                1,164.00 9/28/2021
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                3,925.00 9/28/2021
VILLAS OF MARINE CREEK LP Rent Sub to L'lords                3,044.00 9/28/2021
VINCENT G SPRINKLE Travel                   370.00 9/28/2021
VINCENT G SPRINKLE Visiting Judges                   773.60 9/28/2021
VINCENT G SPRINKLE Visiting Judges                3,481.20 9/28/2021
Vincent Giardino Education                   150.00 9/28/2021
VIOLET NWOKOYE Counsel Fees - Juven                   100.00 9/28/2021
VIOLET NWOKOYE Counsel Fees - Juven                   300.00 9/28/2021
VIRTRA INC Non-Tracked Equipmen                7,391.40 9/28/2021
VIRTRA INC Non-Tracked Equipmen              39,989.35 9/28/2021
VJP REALTY LLC Rent Sub to L'lords                1,955.00 9/28/2021
VOLT ASSET COMPANY INC Utility Assistance                   101.00 9/28/2021
VOLT ASSET COMPANY INC Utility Assistance                   101.00 9/28/2021
VOLT ASSET COMPANY INC Utility Assistance                   136.00 9/28/2021
VR REPUBLIC LIMITED PARTNERSHIP Rent Sub to L'lords                1,032.00 9/28/2021
VVDT LLC Rent Sub to L'lords                   682.00 9/28/2021
VWR INTERNATIONAL LLC Lab Supplies                      34.08 9/28/2021
VWR INTERNATIONAL LLC Lab Supplies                   115.36 9/28/2021
VWR INTERNATIONAL LLC Lab Supplies                   159.84 9/28/2021
VWR INTERNATIONAL LLC Lab Supplies                   176.28 9/28/2021
VWR INTERNATIONAL LLC Lab Supplies                1,861.40 9/28/2021
WABASH PARTNERS Rent Sub to L'lords                   968.00 9/28/2021
WAK HG LLC Rent Sub to L'lords                   579.00 9/28/2021
WAK HG LLC Rent Sub to L'lords                   719.00 9/28/2021
WAK HG LLC Rent Sub to L'lords                   968.00 9/28/2021
WAK HG LLC Rent Subsidy to Land                   999.00 9/28/2021
WAK HG LLC Rent Sub to L'lords                1,235.00 9/28/2021
WAK HG LLC Rent Sub to L'lords                2,493.00 9/28/2021
WAK HG LLC Rent Sub to L'lords                8,342.00 9/28/2021
WAK SYC LLC Rent Sub to L'lords                1,043.00 9/28/2021
WAK SYC LLC Rent Sub to L'lords                1,130.00 9/28/2021
WAK SYC LLC Rent Sub to L'lords                1,573.00 9/28/2021
WAK SYC LLC Rent Sub to L'lords                3,906.00 9/28/2021
WAK SYC LLC Rent Sub to L'lords                6,821.00 9/28/2021
WAK SYC LLC Rent Sub to L'lords              13,782.00 9/28/2021
WAK T LLC Rent Sub to L'lords                   790.00 9/28/2021
WAK T LLC Rent Sub to L'lords                6,260.00 9/28/2021
WALMART #807 Food/Hygiene Assista                      26.00 9/28/2021
WALMART STORE #1455 Food/Hygiene Assista                      77.42 9/28/2021
WALT A CLEVELAND Counsel Fees - Court                   180.00 9/28/2021
WALT A CLEVELAND Counsel Fees - Court                   242.50 9/28/2021
WALT A CLEVELAND Counsel Fees - Court                   330.00 9/28/2021
WALT A CLEVELAND Counsel Fees - Court                   530.00 9/28/2021
WALT A CLEVELAND Counsel Fees - Court                   770.00 9/28/2021
WALT A CLEVELAND Counsel Fees - Court                   885.00 9/28/2021
WALT A CLEVELAND Counsel Fees - Court                1,900.00 9/28/2021
WALT A CLEVELAND Counsel Fees - Court                5,945.00 9/28/2021
WANYING FAN Rent Sub to L'lords                1,634.00 9/28/2021
WARREN ST JOHN Counsel Fees - Court                   650.00 9/28/2021
WARREN ST JOHN Counsel Fees - Court                1,132.50 9/28/2021
WARREN ST JOHN Counsel Fees - Court                1,150.00 9/28/2021
WARREN ST JOHN Counsel Fees - Court                2,520.00 9/28/2021
WARRIOR ACQUISITIONS Rent Sub to L'lords                2,088.00 9/28/2021
WCJ WILSON 95 LTD Prepaid - Rent                5,469.71 9/28/2021
WCJ WILSON 95 LTD Prepaid - Rent                6,167.98 9/28/2021
WEATHERS LAW FIRM PC Counsel Fees - Court                   205.00 9/28/2021
WEATHERS LAW FIRM PC Counsel Fees - Court                   510.00 9/28/2021
WEDGEWOOD HEIGHTS LLC Rent Sub to L'lords                   417.00 9/28/2021
WEDGEWOOD HEIGHTS LLC Rent Sub to L'lords                   542.00 9/28/2021
WEDGEWOOD HEIGHTS LLC Rent Sub to L'lords                   850.00 9/28/2021
WEDGEWOOD HEIGHTS LLC Rent Sub to L'lords                   939.00 9/28/2021
WEI QIAN Rent Sub to L'lords                2,110.00 9/28/2021
WENJUN CHEN Rent Sub to L'lords                1,228.00 9/28/2021
WES BALL LAW PLLC Counsel Fees - Court                2,290.00 9/28/2021
WES BALL LAW PLLC Counsel Fees - Court                2,410.00 9/28/2021
WES BALL LAW PLLC Counsel Fees - Court                2,800.00 9/28/2021
Wesley McDuffie Education                   320.00 9/28/2021
WESLEY VEASLEY Rent Sub to L'lords                   834.00 9/28/2021
WEST SIDE LANDFILL WM Disposal Service                   283.13 9/28/2021
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                    (79.00) 9/28/2021
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   363.00 9/28/2021
WESTERN HILLS AFFORDABLE HOUSING LP Rent Subsidy to Land                1,414.07 9/28/2021
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                5,622.00 9/28/2021
WESTERN-BRW PAPER CO INC Supplies                   141.25 9/28/2021
WESTERN-BRW PAPER CO INC Supplies                   282.50 9/28/2021
WESTERN-BRW PAPER CO INC Supplies                   429.00 9/28/2021
WESTROM GROUP COMPANY HAP Reimb Port-in                1,515.00 9/28/2021
WESTWARD INVESTMENTS LLC Rent Sub to L'lords                1,407.00 9/28/2021
WILCO REALTY Rent Sub to L'lords                   272.00 9/28/2021
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,447.00 9/28/2021
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,460.00 9/28/2021
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                5,688.00 9/28/2021
WILLANDA GRIMES Rent Sub to L'lords                   911.00 9/28/2021
WILLANDA GRIMES Rent Sub to L'lords                2,344.00 9/28/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   100.00 9/28/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   400.00 9/28/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   518.75 9/28/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   600.00 9/28/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                3,890.00 9/28/2021
WILLIAM BRIAN GOZA Counsel Fees - Court                   150.00 9/28/2021
WILLIAM BRIAN GOZA Counsel Fees - Court                   645.00 9/28/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                   127.50 9/28/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                   575.00 9/28/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                1,300.00 9/28/2021
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   175.00 9/28/2021
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   287.50 9/28/2021
WILLIAM R BIGGS PLLC Counsel Fees - Court                2,020.00 9/28/2021
WILLIAM R LANE Counsel Fees - Court                   200.00 9/28/2021
WILLIAM R LANE Counsel Fees - Court                   200.00 9/28/2021
WILLIAM RUCKER Rent Sub to L'lords                   703.00 9/28/2021
WILLIAM S HARRIS Counsel Fees - Court                2,200.00 9/28/2021
WILLIAM SHELTON Reporter's Records (                   170.00 9/28/2021
William T Wright Travel-Taxable Meals                      20.00 9/28/2021
WINDVALE PARK LTD Rent Sub to L'lords                   182.00 9/28/2021
WINDVALE PARK LTD Rent Sub to L'lords                2,046.00 9/28/2021
WM BARRY NORMAN Criminal Court Menta                   550.00 9/28/2021
WM BARRY NORMAN Criminal Court Menta                   550.00 9/28/2021
WM BARRY NORMAN Criminal Court Menta                   600.00 9/28/2021
WM BARRY NORMAN Criminal Court Menta                1,100.00 9/28/2021
WM BARRY NORMAN Criminal Court Menta                1,100.00 9/28/2021
WM BARRY NORMAN Criminal Court Menta                1,100.00 9/28/2021
WM BARRY NORMAN Criminal Court Menta                3,300.00 9/28/2021
WOODFAM MANAGEMENT CO Rent Sub to L'lords                   168.00 9/28/2021
WOODFAM MANAGEMENT CO Rent Sub to L'lords                2,237.00 9/28/2021
WOODMONT APARTMENTS LP Rent Sub to L'lords                   527.00 9/28/2021
WOODMONT APARTMENTS LP Rent Sub to L'lords                   740.00 9/28/2021
WOODMONT APARTMENTS LP Rent Sub to L'lords                1,102.00 9/28/2021
WOODMONT APARTMENTS LP Rent Sub to L'lords                2,221.00 9/28/2021
WOODMONT APARTMENTS LP Rent Sub to L'lords              11,683.00 9/28/2021
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                1,488.00 9/28/2021
WORTHINGTON APARTMENTS LP Rent Sub to L'lords              12,788.00 9/28/2021
WRH SUNDRIDGE II LLC Rent Sub to L'lords                   528.00 9/28/2021
WWC LII LP Rent Sub to L'lords                   822.00 9/28/2021
XOOM ENERGY LLC Utility Allowance                   128.00 9/28/2021
YIP HOLDING LLC Rent Sub to L'lords                   844.00 9/28/2021
YMCA OF METROPOLITAN FORT WORTH Health Promotion Pro                   540.00 9/28/2021
YMCA OF METROPOLITAN FORT WORTH Health Promotion Pro                1,755.00 9/28/2021
YOLANDA RAMIREZ Clothing                   521.84 9/28/2021
YORK PROPERTIES Rent Sub to L'lords                   578.00 9/28/2021
YORK PROPERTIES Rent Sub to L'lords                2,728.00 9/28/2021
YOUNG ENERGY LLC Utility Allowance                   106.00 9/28/2021
YOUNG ENERGY LLC Utility Allowance                   553.00 9/28/2021
YU LIU Rent Sub to L'lords                1,780.00 9/28/2021
YUAN TENG Rent Sub to L'lords                1,900.00 9/28/2021
YUNFAN WANG Rent Sub to L'lords                2,059.00 9/28/2021
ZACHARY FRAZIER Witness Travel                   105.63 9/28/2021
ZEPING FAN Rent Sub to L'lords                1,741.00 9/28/2021
ZHEN LI HAP Reimb Port-in                1,402.00 9/28/2021
ZHEN LI Rent Sub to L'lords                5,326.00 9/28/2021
ZVDS4316 LLC Rent Subsidy to Land                   437.00 9/28/2021
ZVDS4316LLC Rent Sub to L'lords                   800.00 9/28/2021
 COURT CLAIMS TOTAL         10,996,698.50  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - September 28, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Amanda G Edirimanasinghe Travel                      12.00 9/28/2021
AMERICAN RED CROSS FT WORTH Education                   619.00 9/28/2021
ARLINGTON POLICE DEPT. Drug Seizure Interes                        0.86 9/28/2021
ARLINGTON POLICE DEPT. Drug Seizures                1,926.00 9/28/2021
AVERTEST LLC Laboratory Costs              28,449.35 9/28/2021
BEDFORD POLICE DEPARTMENT Drug Seizure Interes                        0.84 9/28/2021
BEDFORD POLICE DEPARTMENT Drug Seizures                1,846.57 9/28/2021
BENBROOK POLICE DEPARTMENT Drug Seizure Interes                      14.08 9/28/2021
BENBROOK POLICE DEPARTMENT Drug Seizures              17,844.00 9/28/2021
BLUE RIVER HOSPITALITY LLC Travel                   333.45 9/28/2021
Brent A Carr Travel                   357.11 9/28/2021
BROOKHAVEN YOUTH RANCH Resident MH Nonsecur                6,128.39 9/28/2021
CDW GOVERNMENT Computer Supplies                   311.86 9/28/2021
COMPLETE BOOK AND MEDIA SUPPLY LLC Books/Pamphlets                   603.75 9/28/2021
COMPTROLLER OF PUBLIC ACCOUNTS Tuition Classroom Tr                      75.00 9/28/2021
CORRECTIONS SOFTWARE SOLUTIONS LP Prof Srvc-Proj Mgmt              20,456.00 9/28/2021
David C Hagerman Travel                   325.33 9/28/2021
DENCO AREA 9-1-1 DISTRICT Education                      25.00 9/28/2021
DFW AIRPORT PD Drug Seizure Interes                        9.74 9/28/2021
DFW AIRPORT PD Drug Seizures                1,946.40 9/28/2021
DIGITAL RESOURCES INC Non-Tracked Equipmen                1,272.80 9/28/2021
Disa R Shady Travel                   363.47 9/28/2021
DREAM RANCH LLC Computer Supplies                   235.32 9/28/2021
DREAM RANCH LLC Supplies                   523.15 9/28/2021
DREAM RANCH LLC Supplies                2,615.75 9/28/2021
DWIGHT M HUNT & LATASHA NASHAY Drug Seizure Interes                        4.26 9/28/2021
DWIGHT M HUNT & LATASHA NASHAY Drug Seizures                2,040.00 9/28/2021
Elizabeth L DiPaolo Education                   290.82 9/28/2021
EULESS POLICE DEPARTMENT Drug Seizure Interes                        1.27 9/28/2021
EULESS POLICE DEPARTMENT Drug Seizures                2,821.80 9/28/2021
EVERMAN POLICE DEPT Drug Seizure Interes                        0.17 9/28/2021
EVERMAN POLICE DEPT Drug Seizures                   428.68 9/28/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,049.50 9/28/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,049.50 9/28/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,259.40 9/28/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,259.40 9/28/2021
FOREST HILL POLICE DEPARTMENT Drug Seizure Interes                        0.67 9/28/2021
FOREST HILL POLICE DEPARTMENT Drug Seizures                   422.40 9/28/2021
FORT WORTH ISD Professional Service              43,695.59 9/28/2021
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.11 9/28/2021
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.42 9/28/2021
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.49 9/28/2021
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.71 9/28/2021
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        1.17 9/28/2021
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        1.51 9/28/2021
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        2.97 9/28/2021
FORT WORTH POLICE DEPARTMENT Drug Seizures                   385.80 9/28/2021
FORT WORTH POLICE DEPARTMENT Drug Seizures                   542.37 9/28/2021
FORT WORTH POLICE DEPARTMENT Drug Seizures                   916.20 9/28/2021
FORT WORTH POLICE DEPARTMENT Drug Seizures                1,085.40 9/28/2021
FORT WORTH POLICE DEPARTMENT Drug Seizures                1,606.80 9/28/2021
FORT WORTH POLICE DEPARTMENT Drug Seizures                1,878.60 9/28/2021
FORT WORTH POLICE DEPARTMENT Drug Seizures                3,720.00 9/28/2021
GENERAL DATATECH LP Telephone-Basic                   347.82 9/28/2021
GRAND PRAIRIE POLICE DEPT Drug Seizure Interes                      11.57 9/28/2021
GRAND PRAIRIE POLICE DEPT Drug Seizures              10,875.60 9/28/2021
Grasiela Alvarado Education                      62.00 9/28/2021
GRAYSON COUNTY JUVENILE SERVICES Inter-Cty Secure-Juv                6,128.39 9/28/2021
GULF COAST TRADES CENTER Resident MH Nonsecur                6,707.16 9/28/2021
HINES GEORGETOWN HOTEL LLC Education                   232.13 9/28/2021
HIRED HANDS INC. Interpreter Fees                   248.00 9/28/2021
HURST POLICE DEPARTMENT Drug Seizure Interes                      18.60 9/28/2021
HURST POLICE DEPARTMENT Drug Seizures              23,888.25 9/28/2021
JASON RICHARD MOTLEY Drug Seizure Interes                        0.55 9/28/2021
JASON RICHARD MOTLEY Drug Seizures                   344.12 9/28/2021
Joseph A Tanbouz Travel                   275.96 9/28/2021
JOSEPH DAVID WILLIAMS & ANTHONY Drug Seizure Interes                      10.33 9/28/2021
JOSEPH DAVID WILLIAMS & ANTHONY Drug Seizures              13,271.25 9/28/2021
JPMORGAN CHASE BANK NA Investigative                   652.12 9/28/2021
JPMORGAN CHASE BANK NA Travel                4,073.09 9/28/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   870.37 9/28/2021
LANGUAGE LINE SERVICES INC Professional Service                      45.99 9/28/2021
LATASHA NASHAY HARRISON Drug Seizure Interes                        0.14 9/28/2021
LATASHA NASHAY HARRISON Drug Seizures                      69.00 9/28/2021
LENA POPE HOME INC Professional Service                   267.40 9/28/2021
LENA POPE HOME INC Professional Service                6,780.00 9/28/2021
LENA POPE HOME INC Professional Service                7,598.65 9/28/2021
LENA POPE HOME INC Prepaid - Rent              18,852.71 9/28/2021
LENA POPE HOME INC Professional Service              45,837.75 9/28/2021
LEVA-LAW ENFORCEMENT & EMERGENCY Education                   895.00 9/28/2021
Mark P Porter Education                   320.00 9/28/2021
Marvina N Robinson Education                   120.00 9/28/2021
MHMR OF TARRANT COUNTY Outpatient Group Cou                1,862.00 9/28/2021
MHMR OF TARRANT COUNTY Professional Service                2,560.00 9/28/2021
MHMR OF TARRANT COUNTY Intensive Residentia                4,940.00 9/28/2021
MHN SERVICES Employee Assistance                   970.06 9/28/2021
NATIONAL ASSOCIATION OF SOCIAL Education                   229.00 9/28/2021
NAT'L ASSOC PROBATION EXECUTIVES Dues                   250.00 9/28/2021
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      15.68 9/28/2021
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      19.21 9/28/2021
OMAR PLACENCIA Drug Seizure Interes                        0.71 9/28/2021
OMAR PLACENCIA Drug Seizures                   450.00 9/28/2021
OPERATIONAL SUPPORT SERVICES INC Education                1,224.00 9/28/2021
Patricia V Benavides Education                      60.02 9/28/2021
Patrick Leake Travel                   191.00 9/28/2021
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   670.25 9/28/2021
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                   375.00 9/28/2021
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                   750.00 9/28/2021
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                2,025.00 9/28/2021
Rachael A Darling Travel                   765.15 9/28/2021
RITE OF PASSAGE Residential Servc                4,546.87 9/28/2021
RITE OF PASSAGE Foster Home Care                6,128.39 9/28/2021
RITE OF PASSAGE Resident MH Nonsecur              18,385.17 9/28/2021
RITE OF PASSAGE Resident - MH Secure              18,780.55 9/28/2021
RONALD BURRELL Drug Seizure Interes                        2.15 9/28/2021
RONALD BURRELL Drug Seizures                2,000.00 9/28/2021
Ronald L Bonham Dues                   225.00 9/28/2021
SECOND COURT OF APPEALS Professional Service                8,710.35 9/28/2021
SIMBA INDUSTRIES Non-Tracked Equipmen                   798.80 9/28/2021
SINEAD A WIGGINS Drug Seizure Interes                      13.97 9/28/2021
SINEAD A WIGGINS Drug Seizures                1,010.78 9/28/2021
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   144.70 9/28/2021
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                1,675.80 9/28/2021
STAPLES ADVANTAGE Computer Supplies                   225.90 9/28/2021
TC JEFFERY Drug Seizure Interes                        0.05 9/28/2021
TC JEFFERY Drug Seizures                   187.00 9/28/2021
TCSI LLC Resident - MH Secure              55,155.51 9/28/2021
TEEX-TX A&M ENGINEERING EXT SERVICE Education                   600.00 9/28/2021
TEXAS POLICE CHIEFS ASSOCIATION Education                      20.00 9/28/2021
THE TREE HOUSE INC Computer Supplies                      46.50 9/28/2021
THE TREE HOUSE INC Computer Supplies                   459.00 9/28/2021
Tre'Naisha D McGuire Travel                   553.36 9/28/2021
Troy C Havard Education                      24.02 9/28/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        5.49 9/28/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        6.43 9/28/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      21.96 9/28/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      23.37 9/28/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      26.89 9/28/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 9/28/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      39.37 9/28/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      98.46 9/28/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 9/28/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   167.04 9/28/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   327.38 9/28/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   817.78 9/28/2021
WOOD & ASSOC POLYGRAPH SERVICE LLC Polygraph                1,200.00 9/28/2021
WOODWARD YOUTH CORPORATION Resident MH Nonsecur                6,128.39 9/28/2021
WOODWARD YOUTH CORPORATION Resident MH Nonsecur              35,781.89 9/28/2021
 NON COURT CLAIMS TOTAL              481,435.53  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL         11,478,134.03  
 FY 2021 YTD CLAIMS GRAND TOTAL      279,890,394.99  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - September 28, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
American Red Cross Education                   619.00 9/28/2021
Arlington Water Utilities Water                   470.48 9/28/2021
Arlington Water Utilities Water                   142.11 9/28/2021
Arlington Water Utilities Water                2,067.24 9/28/2021
Atlantic Housing Foundation Inc Rental Assistance                   875.00 9/28/2021
Atmos Energy Corp Gas                        9.64 9/28/2021
Atmos Energy Corp Gas                      54.64 9/28/2021
Atmos Energy Corp Gas                2,551.89 9/28/2021
Atmos Energy Corp Gas                      29.82 9/28/2021
Atmos Energy Corp Gas                      23.54 9/28/2021
Atmos Energy Corp Gas                      10.08 9/28/2021
BGO-S2 Trinity Bluffs Owner LLC Rental Assistance                1,335.00 9/28/2021
Brinks Incorporated Armored Car Messenger                   619.74 9/28/2021
Brinks Incorporated Armored Car Messenger                   619.74 9/28/2021
Brinks Incorporated Armored Car Messenger                   591.57 9/28/2021
C L E A T LE Association                   420.00 9/28/2021
C L E A T LE Association              10,074.00 9/28/2021
Cardinal Health Inc Medical Supplies                6,502.78 9/28/2021
Cardinal Health Inc Medical Supplies              29,961.12 9/28/2021
Charter Communications Data Transmission Line                   160.00 9/28/2021
CIGNA Dental Dental Claims  AC DHMO              33,785.84 9/28/2021
CIGNA Dental Dental Claims  RT DHMO                6,794.90 9/28/2021
Cornerstone Detention Products Inc Professional Services              55,638.00 9/28/2021
Cornerstone Detention Products Inc Retainage               (2,781.90) 9/28/2021
D M I Corp Professional Services            321,002.05 9/28/2021
D M I Corp Retainage            (16,050.10) 9/28/2021
DirecTV Inc Subscriptions                      91.98 9/28/2021
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 9/28/2021
Enviromatic Systems Professional Service              82,214.19 9/28/2021
Exponential Property Grp VIII-G LLC Utility Assistance                      34.98 9/28/2021
Fraternal Order of Police #44 LE Association                   587.50 9/28/2021
Freer Mechanical Contractors Building Maintenance                   553.47 9/28/2021
Freer Mechanical Contractors Building Maintenance                1,645.83 9/28/2021
Freer Mechanical Contractors Building Maintenance                   367.52 9/28/2021
Internal Revenue Service 5001 Tax Levy                   235.00 9/28/2021
IRS FICA EE FICA-Employee               (5,400.35) 9/28/2021
IRS FICA EE FICA-Employee            743,951.25 9/28/2021
IRS FICA ER FICA-Employer               (5,308.50) 9/28/2021
IRS FICA ER FICA-Employer            743,951.53 9/28/2021
IRS FIT FIT Withholding            (11,574.42) 9/28/2021
IRS FIT FIT Withholding        1,253,148.37 9/28/2021
IRS FIT CSCD FIT                 1,000.00 9/28/2021
IRS FIT TC FIT                1,000.00 9/28/2021
IRS MED EE Medicare-Employee                  (237.11) 9/28/2021
IRS MED EE Medicare-Employee            175,217.78 9/28/2021
IRS MED ER Medicare-Employer                  (362.48) 9/28/2021
IRS MED ER Medicare-Employer            175,091.61 9/28/2021
JPMorgan Chase Bank NA Data Transmission Line                1,214.95 9/28/2021
JPMorgan Chase NA Education                2,250.00 9/28/2021
JPMorgan Chase NA Dues                   135.00 9/28/2021
JPMorgan Chase NA Education                1,393.20 9/28/2021
JPMorgan Chase NA Education                  (202.96) 9/28/2021
Kanisha S Lomax Child Support                      12.00 9/28/2021
Kanisha S Lomax Child Support                      72.00 9/28/2021
Lincoln Financial Group Deferred Comp                1,022.00 9/28/2021
Lincoln Financial Group Deferred Comp              19,736.00 9/28/2021
Megan Peterson Child Support - Direct                   361.29 9/28/2021
Metropolitan Life Metlife                  (188.54) 9/28/2021
Metropolitan Life Metlife                4,967.79 9/28/2021
Nationwide Retirement Solutions Deferred Comp               (1,528.36) 9/28/2021
Nationwide Retirement Solutions Deferred Comp            106,242.59 9/28/2021
NLLEO Greater Tarrant Cty LE Association                   258.00 9/28/2021
Oklahoma Dept of Human Services Child Support                      90.72 9/28/2021
Optum Bank EE Health Savings                   888.70 9/28/2021
Optum Bank EE Health Savings              28,476.55 9/28/2021
Optum Bank HSR Employer Seed                2,828.56 9/28/2021
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                4,222.16 9/28/2021
Paradise Apartments LLC Rental Assistance                1,050.00 9/28/2021
Parc at Bakers Pointe LP Utility Assistance                      81.07 9/28/2021
Philip R Taft Psy. D. & Assoc PLLC Expert Witness Servi                3,800.00 9/28/2021
Police & Firefighters Ins Assoc LE Association                  (289.68) 9/28/2021
Police & Firefighters Ins Assoc LE Association              12,965.65 9/28/2021
Prepaid Legal Services Prepaid Attorney                1,200.00 9/28/2021
Rattikin Title  Building        6,000,000.00 9/28/2021
Raven Xander LLC Rental Assistance                1,175.00 9/28/2021
Republic Services of Texas Ltd Disposal Service                2,955.00 9/28/2021
Rush Truck Centers of Texas LP Parts and Supplies                      68.13 9/28/2021
Sciolytix Inc Subscriptions                8,388.00 9/28/2021
Sedgwick Worker's Comp - 09/20/21 - 09/26/21              58,021.44 9/28/2021
Sedgwick Worker's Comp - 09/27/21 - 10/03/21              65,000.00 9/28/2021
Sedgwick Worker's Comp - 10/04/21 - 10/10/21              65,000.00 9/28/2021
Tarrant Co P/R Acct Payroll Transfers 9/24/21              15,357.39 9/28/2021
Tarrant Co P/R Acct Payroll Transfers 10/8/21        8,752,691.26 9/28/2021
Tarrant County Bar Association Dues                   130.00 9/28/2021
Tarrant County College Education                      35.00 9/28/2021
Tarrant County College Education                   140.00 9/28/2021
Tarrant County Deputy Sheriff LE Association                      65.20 9/28/2021
Tarrant County Deputy Sheriff LE Association                2,290.95 9/28/2021
TCDRS ER Retirement Employer- Sep 21        4,923,102.63 9/28/2021
TCDRS EE Retirement Employee- Sep 21        1,767,779.56 9/28/2021
Texas Child Support Disbursement Child Support               (3,483.38) 9/28/2021
Texas Child Support Disbursement Child Support              42,990.85 9/28/2021
Texas Department of Licensing Elevator Maintenance                4,430.00 9/28/2021
Texas Dept of Criminal Justice Shrff Commissary Inv                1,244.50 9/28/2021
Texas Municipal Police Association LE Association                      98.00 9/28/2021
Thomson Reuters (Tax & Acctg) Inc Software Maintenance and Licenses               (2,603.51) 9/28/2021
Tim Truman 5006 Chapter 13 Levy                4,521.47 9/28/2021
Time Warner Cable Media Sales Utilities                   108.27 9/28/2021
TOR Texas Trust - Constable 8              19,899.69 9/28/2021
Transmission Headquarters LLC Central Garage Inv                8,000.51 9/28/2021
Trinity Heights Property Owner LLC Rental Assistance                   880.00 9/28/2021
United Way United Fund                    (68.00) 9/28/2021
United Way United Fund                1,981.01 9/28/2021
UnitedHealthcare Medical Claims         1,163,819.64 9/28/2021
UnitedHealthcare Medical Claims               61,304.45 9/28/2021
UnitedHealthcare 125 Flex Claims              33,081.64 9/28/2021
University Products Inc Supplies                1,559.00 9/28/2021
VALIC Retirement Deferred Comp            (17,060.00) 9/28/2021
VALIC Retirement Deferred Comp              22,342.94 9/28/2021
Various- See Attached Various- See Attached                2,808.00 9/28/2021
Various- See Attached Various- See Attached            302,629.13 9/28/2021
Various- See Attached Various- See Attached              62,594.55 9/28/2021
Various- See Attached Various- See Attached              14,208.98 9/28/2021
Various- See Attached Various- See Attached              50,809.36 9/28/2021
Various- See Attached Various- See Attached            110,280.08 9/28/2021
Various- See Attached Rental Assistance            319,190.15 9/28/2021
Various- See Attached Utility Assistance              17,533.99 9/28/2021
YMCA YMCA                    (22.15) 9/28/2021
YMCA YMCA                1,138.04 9/28/2021
Zachariah K Messick Child Support                   283.85 9/28/2021
 COURT ADDENDUM TOTAL         27,689,841.18  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - September 28, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Bennett Benner Partners Inc Professional Services              11,752.00  
DirecTV Inc Subscriptions                   250.00  
 NON COURT ADDENDUM TOTAL                 12,002.00  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL         27,701,843.18  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         39,179,977.21  
 CURRENT PERIOD VOIDS               (18,854.19)  
 CURRENT PERIOD GRAND TOTAL         39,161,123.02  
       
 FY 2021 YTD PAYMENT TOTAL       931,691,383.48  
 FY 2021 YTD VOIDS          (2,059,445.47)  
 FY 2021 YTD GRAND TOTAL      929,631,938.01