Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - November 24, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2017 DFW INVESTMENT 7 LLC Rent Subsidy to Land                   799.00 11/24/2020
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                1,398.00 11/24/2020
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords              15,536.00 11/24/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   342.00 11/24/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   475.00 11/24/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   633.00 11/24/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                2,037.00 11/24/2020
2913 MUSTANG LLC Rent Sub to L'lords                5,145.00 11/24/2020
2925 WEST NORMANDALE LP Rent Sub to L'lords                   972.00 11/24/2020
2925 WEST NORMANDALE LP Rent Sub to L'lords                1,837.00 11/24/2020
32TEN ON THE BLVD LP Rent Sub to L'lords                   584.00 11/24/2020
3500 RIVERSIDE LLC Rent Sub to L'lords                   391.00 11/24/2020
3500 RIVERSIDE LLC Rent Sub to L'lords                   595.00 11/24/2020
3500 RIVERSIDE LLC Rental Assistance                   850.00 11/24/2020
3500 RIVERSIDE LLC Rent Sub to L'lords                1,237.00 11/24/2020
4 HAPPY HOMES INC Rent Sub to L'lords                1,305.00 11/24/2020
400RALPHST LLC Rent Sub to L'lords                   846.00 11/24/2020
400RALPHST LLC Rent Sub to L'lords                2,778.00 11/24/2020
4CHANGE ENERGY COMPANY Utility Assistance                      47.17 11/24/2020
4CHANGE ENERGY COMPANY Utility Allowance                   277.00 11/24/2020
5117 HAMPSHIRE LLC Rent Sub to L'lords                   565.00 11/24/2020
5117 HAMPSHIRE LLC Rent Sub to L'lords                   644.00 11/24/2020
5117 HAMPSHIRE LLC Rent Sub to L'lords                   820.00 11/24/2020
5117 HAMPSHIRE LLC Rent Sub to L'lords                1,146.00 11/24/2020
5401 OVERTON LP Utility Allowance                      65.00 11/24/2020
5401 OVERTON LP Utility Allowance                      65.00 11/24/2020
5401 OVERTON LP Rent Sub to L'lords                   672.00 11/24/2020
5401 OVERTON LP Rent Sub to L'lords                   880.00 11/24/2020
5401 OVERTON LP Rent Sub to L'lords                   910.00 11/24/2020
5401 OVERTON LP Rent Sub to L'lords                8,824.00 11/24/2020
5513 CROSSCREEK LLC Rent Sub to L'lords                   105.00 11/24/2020
5513 CROSSCREEK LLC Rent Sub to L'lords                1,247.00 11/24/2020
5700 BELLAIRE LLC Rent Sub to L'lords                   541.00 11/24/2020
5700 BELLAIRE LLC Rent Sub to L'lords                   828.00 11/24/2020
5700 BELLAIRE LLC Rent Sub to L'lords                1,430.00 11/24/2020
5700 BELLAIRE LLC Rent Sub to L'lords                2,024.00 11/24/2020
5700 BELLAIRE LLC Rent Subsidy to Land                2,535.00 11/24/2020
5700 HULEN LTD Rent Sub to L'lords                   718.00 11/24/2020
5700 HULEN LTD Rent Sub to L'lords                4,390.00 11/24/2020
6218 FINBRO DRIVE LLC Utility Assistance                      45.92 11/24/2020
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   604.00 11/24/2020
6218 FINBRO DRIVE LLC Rental Assistance                   685.00 11/24/2020
6218 FINBRO DRIVE LLC Rent Sub to L'lords                5,638.00 11/24/2020
6351 VEGA DRIVE LLC Rent Sub to L'lords                   480.00 11/24/2020
6351 VEGA DRIVE LLC Rent Sub to L'lords                5,737.00 11/24/2020
6751 CREEKSIDE LP Rent Sub to L'lords                1,955.00 11/24/2020
7000 PRIME LLC Rent Sub to L'lords                   741.00 11/24/2020
7102 GLENVIEW LLC Rent Sub to L'lords                   513.00 11/24/2020
777 REALTY LLC Rent Sub to L'lords                2,000.00 11/24/2020
777 REALTY LLC Rent Sub to L'lords                2,072.00 11/24/2020
8301 BOAT LP Utility Allowance                      41.00 11/24/2020
8301 BOAT LP Rent Sub to L'lords                1,009.00 11/24/2020
8713 NORMANDALE LLC Rent Sub to L'lords                   675.00 11/24/2020
8713 NORMANDALE LLC Rent Sub to L'lords                1,067.00 11/24/2020
8713 NORMANDALE LLC Rent Sub to L'lords                1,360.00 11/24/2020
8713 NORMANDALE LLC Rent Sub to L'lords                2,814.00 11/24/2020
A & G PIPING INC Air Conditioning Mai                   684.00 11/24/2020
A & G PIPING INC Air Conditioning Mai                   980.00 11/24/2020
ABEELA SAFDAR Rent Subsidy to Land                   830.40 11/24/2020
ABHILASHA PANDEY Rent Sub to L'lords                2,200.00 11/24/2020
ABLE COMMUNICATIONS INC Professional Service                1,401.16 11/24/2020
ABLE COMMUNICATIONS INC Professional Service              18,710.94 11/24/2020
ABUL K RASHID Rent Sub to L'lords                5,730.00 11/24/2020
ACACIA ENERGY LLC Utility Allowance                      52.00 11/24/2020
ACACIA ENERGY LLC Utility Allowance                      93.00 11/24/2020
ACE TIRE & SERVICE Tires and Tubes                   136.00 11/24/2020
ACH CHILD AND FAMILY SERVICES Clothing                1,040.86 11/24/2020
AD-A-STAFF INC Elections Contract L                5,255.64 11/24/2020
ADELL MURPHY Rent Sub to L'lords                   570.00 11/24/2020
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                2,302.00 11/24/2020
ADRIAN CARRANZA Rent Sub to L'lords                   443.00 11/24/2020
ADVANCED ALARM SYSTEMS INC Retainage                4,052.87 11/24/2020
ADVANCED GLASS SYSTEMS INC Parts and Supplies                   125.00 11/24/2020
AHF-HILLCREST LLC Rent Sub to L'lords                   401.00 11/24/2020
AHF-HILLCREST LLC Rent Sub to L'lords                   761.00 11/24/2020
AHF-HILLCREST LLC Rent Sub to L'lords                4,808.00 11/24/2020
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   389.00 11/24/2020
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   695.00 11/24/2020
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                4,010.00 11/24/2020
AHMAD RABIE Rent Sub to L'lords                   827.00 11/24/2020
AHMED M MOHAMMED Rent Subsidy to Land                1,400.00 11/24/2020
AIRGAS USA LLC Parts and Supplies                   171.12 11/24/2020
AKL REAL ESTATE LLC Rent Sub to L'lords                2,991.00 11/24/2020
ALBERT EDWARD Rent Sub to L'lords                1,512.00 11/24/2020
ALBERTSONS #4223 Food/Hygiene Assista                      26.00 11/24/2020
ALBERTSONS #4272 Food/Hygiene Assista                      54.48 11/24/2020
ALBERTSONS #4272 Other Payable                   201.00 11/24/2020
ALBERTSON'S 4124 Food/Hygiene Assista                      28.95 11/24/2020
ALEMEDA VILLAS LP Rent Sub to L'lords                2,018.00 11/24/2020
ALEMEDA VILLAS LP Rent Sub to L'lords                7,127.00 11/24/2020
ALEX IKBARIAH Rent Sub to L'lords                   677.00 11/24/2020
ALEX JAY CLAUNCH Rent Sub to L'lords                1,020.00 11/24/2020
ALI MOTAMED Rent Sub to L'lords                4,175.00 11/24/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   275.00 11/24/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   732.50 11/24/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,325.00 11/24/2020
ALL FAIR ELECTRIC Building Maintenance                1,469.92 11/24/2020
ALLEN & WEAVER PC Counsel Fees - CPS                   300.00 11/24/2020
ALLEN & WEAVER PC Counsel Fees - CPS                   320.00 11/24/2020
ALLEN & WEAVER PC Counsel Fees - CPS                   400.00 11/24/2020
ALLEN & WEAVER PC Counsel Fees - CPS                   750.00 11/24/2020
ALLEN & WEAVER PC Counsel Fees - CPS                1,060.00 11/24/2020
ALLEN & WEAVER PC Counsel Fees - CPS                2,010.00 11/24/2020
ALLEN & WEAVER PC Counsel Fees - CPS                2,040.00 11/24/2020
ALLMARK IMPRESSIONS LTD Supplies                      28.50 11/24/2020
ALLURE AGENCY LLC Rent Sub to L'lords                1,202.00 11/24/2020
ALNA MANAGEMENT INC Rent Sub to L'lords                1,055.00 11/24/2020
ALNA MANAGEMENT INC Rent Sub to L'lords                1,082.00 11/24/2020
ALNA MANAGEMENT INC Rent Sub to L'lords                9,912.00 11/24/2020
ALPHA CARD SYSTEMS LLC Capital Outlay Low V                2,194.00 11/24/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   158.00 11/24/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   197.50 11/24/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   200.00 11/24/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   350.00 11/24/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,000.00 11/24/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                1,265.16 11/24/2020
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   600.00 11/24/2020
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   930.00 11/24/2020
AMAR PATEL Rent Sub to L'lords                   633.00 11/24/2020
AMBIT ENERGY LLC Utility Allowance                      15.00 11/24/2020
AMBIT ENERGY LLC Utility Allowance                      38.00 11/24/2020
AMBIT ENERGY LLC Utility Assistance                   168.65 11/24/2020
AMBIT ENERGY LLC Utility Allowance                   258.00 11/24/2020
AMBIT ENERGY LLC Utility Allowance                   750.00 11/24/2020
AMERCARE PRODUCTS INC Shrff Commissary Inv                4,673.00 11/24/2020
AMERCARE PRODUCTS INC Shrff Commissary Inv                4,800.00 11/24/2020
AMERICAN HYDRAULICS INC Equipment Maintenanc                2,359.50 11/24/2020
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   776.00 11/24/2020
AMHERST RESIDENTIAL LLC Rent Sub to L'lords                3,220.00 11/24/2020
AMHERST RESIDENTIAL LLC Rent Sub to L'lords              13,175.00 11/24/2020
AMIGO ENERGY Utility Allowance                   144.00 11/24/2020
AMTEX AVONDALE LP Rent Sub to L'lords                   477.00 11/24/2020
AMTEX AVONDALE LP Rent Sub to L'lords                2,637.00 11/24/2020
AMY CUNNIFF Rent Sub to L'lords                   581.00 11/24/2020
AMY LEANDRA MILLS Counsel Fees - Juven                   100.00 11/24/2020
ANAND KUMAR Rent Sub to L'lords                1,879.00 11/24/2020
ANAND PAG INC Non-Tracked Equipmen              12,305.00 11/24/2020
ANAND PATEL Rent Sub to L'lords                2,861.00 11/24/2020
ANDRE LANDRUM Rent Sub to L'lords                   849.00 11/24/2020
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   852.00 11/24/2020
ANDY U NGUYEN Rent Sub to L'lords                1,480.00 11/24/2020
ANGELICA TAYLOR Reporter's Records (                   555.00 11/24/2020
ANKUR CHAWLA Rent Sub to L'lords                1,479.00 11/24/2020
ANN M HAMPTON Rent Sub to L'lords                   280.00 11/24/2020
ANNA HISCOCK O'DAY Counsel Fees - Court                   555.00 11/24/2020
ANNA PETIKUN Rent Sub to L'lords                2,107.00 11/24/2020
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                1,571.00 11/24/2020
ANQUY TONG Rent Sub to L'lords                6,959.00 11/24/2020
ANTHONY D MILLER Rent Sub to L'lords                   737.00 11/24/2020
ANTHONY NG Rent Sub to L'lords                5,050.00 11/24/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   195.00 11/24/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   485.00 11/24/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,990.00 11/24/2020
ANWAR O SHAIKHELDIN Family Self Sufficie                   448.22 11/24/2020
ANWAR O SHAIKHELDIN Rent Sub to L'lords                1,422.00 11/24/2020
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   664.00 11/24/2020
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   815.00 11/24/2020
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                1,175.00 11/24/2020
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords              10,127.00 11/24/2020
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                      77.00 11/24/2020
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                1,698.00 11/24/2020
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                2,209.00 11/24/2020
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                   539.00 11/24/2020
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   921.00 11/24/2020
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   337.00 11/24/2020
ARIZPE PROPERTIES Rent Sub to L'lords                   638.00 11/24/2020
ARLINGTON ISD Trust - Justice of t                      20.45 11/24/2020
ARLINGTON POLICE DEPT. Drug Seizure Interes                        9.56 11/24/2020
ARLINGTON POLICE DEPT. Drug Seizures                1,587.60 11/24/2020
ARLINGTON WATER UTILITIES Utility Assistance                   459.43 11/24/2020
ARMANDO HERNANDEZ Rent Sub to L'lords                   872.00 11/24/2020
ARMORE LIMITED Rent Sub to L'lords                2,538.00 11/24/2020
ARTHUR ATIENZA Rent Sub to L'lords                   991.00 11/24/2020
ARUN KUMAR KRISHNAMOORTHY Rent Sub to L'lords                1,170.00 11/24/2020
ASHLEY CUTRER Clothing                   199.44 11/24/2020
ASHRAF ISHAK Rent Sub to L'lords                1,005.00 11/24/2020
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   482.00 11/24/2020
ASXR HOLDINGS LLC Rent Sub to L'lords                1,306.00 11/24/2020
ASXR HOLDINGS LLC Rent Sub to L'lords                3,358.00 11/24/2020
AT HOME PROPERTIES INC Rent Sub to L'lords                   630.00 11/24/2020
AT OWNER 16 LP Rent Sub to L'lords                2,440.00 11/24/2020
AT OWNER 16 LP Rent Sub to L'lords              17,609.00 11/24/2020
AT&T MOBILITY Telephone - Mobile                      37.55 11/24/2020
AT&T MOBILITY Telephone - Mobile                      37.99 11/24/2020
AT&T MOBILITY Telephone - Mobile                      50.30 11/24/2020
AT&T MOBILITY Telephone - Mobile                      50.30 11/24/2020
AT&T MOBILITY Telephone - Mobile                      52.50 11/24/2020
AT&T MOBILITY Telephone - Mobile                   136.61 11/24/2020
AT&T MOBILITY Telephone - Mobile                   397.74 11/24/2020
AT&T MOBILITY Telephone - Mobile                   528.09 11/24/2020
AT&T MOBILITY Telephone - Mobile                   816.40 11/24/2020
AT&T MOBILITY Telephone - Mobile                2,640.66 11/24/2020
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                1,376.00 11/24/2020
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                2,179.00 11/24/2020
ATMOS ENERGY CORP Gas                      31.33 11/24/2020
ATMOS ENERGY CORP Gas                      31.75 11/24/2020
ATMOS ENERGY CORP Gas                      40.42 11/24/2020
ATMOS ENERGY CORP Utility Assistance                      40.46 11/24/2020
ATMOS ENERGY CORP Gas                      51.12 11/24/2020
ATMOS ENERGY CORP Gas                      66.23 11/24/2020
ATMOS ENERGY CORP Gas                      79.45 11/24/2020
ATMOS ENERGY CORP Gas                      87.24 11/24/2020
ATMOS ENERGY CORP Gas                   204.35 11/24/2020
ATMOS ENERGY CORP Gas                   209.98 11/24/2020
ATMOS ENERGY CORP Gas                   435.52 11/24/2020
ATMOS ENERGY CORP Utility Assistance                   654.80 11/24/2020
ATMOS ENERGY CORP Utility Assistance                   721.05 11/24/2020
ATMOS ENERGY CORP Utility Assistance                   979.57 11/24/2020
ATMOS ENERGY CORP Gas                3,117.81 11/24/2020
ATMOS ENERGY CORP Gas                7,290.02 11/24/2020
ATOS IT SOLUTIONS AND SERVICES INC Data Transmission Li                8,628.00 11/24/2020
ATTICUS GILL Rent Sub to L'lords                   397.00 11/24/2020
AUBURN MANCHESTER LTD Rent Sub to L'lords                2,717.00 11/24/2020
AUNDREA N JUAREZ Trust - Justice of t                      10.00 11/24/2020
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                1,640.00 11/24/2020
AUSTIN TURF & TRACTOR Landscaping Expense                   994.89 11/24/2020
AUTISTIC TREATMENT CENTER Clothing                   125.00 11/24/2020
AV STEEPLECHASE LLC Rent Sub to L'lords                      10.00 11/24/2020
AV STEEPLECHASE LLC Rent Sub to L'lords                   625.00 11/24/2020
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   990.00 11/24/2020
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              10,546.00 11/24/2020
AVONDALE FARMS SENIORS LP Rent Sub to L'lords                1,736.00 11/24/2020
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   188.00 11/24/2020
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   224.00 11/24/2020
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   593.00 11/24/2020
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   597.00 11/24/2020
B & H PARK INVESTMENTS LLC Rent Subsidy to Land                   840.00 11/24/2020
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                3,338.00 11/24/2020
B & T BEST TOWS LLC Wrecker Service                      60.00 11/24/2020
B & T BEST TOWS LLC Wrecker Service                      60.00 11/24/2020
B AND R PROPERTIES INC Rent Sub to L'lords                1,455.00 11/24/2020
BABY VARGHESE Rent Sub to L'lords                1,700.00 11/24/2020
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                   886.00 11/24/2020
BALANCE FORENSIC & GENERAL Investigative                   337.50 11/24/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   600.00 11/24/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   618.75 11/24/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   956.25 11/24/2020
BALDEN S GHUMAN Rent Sub to L'lords                   530.00 11/24/2020
BARBARA K WILLIAMS Rent Sub to L'lords                   241.00 11/24/2020
BARBARA SPROAT Rent Sub to L'lords                1,178.00 11/24/2020
BARRY ALFORD Counsel Fees - Court                   112.50 11/24/2020
BARRY ALFORD Counsel Fees - Court                   150.00 11/24/2020
BARRY ALFORD Counsel Fees - Court                   190.00 11/24/2020
BARRY G JOHNSON Counsel Fees - Court                8,650.00 11/24/2020
BATON ROUGE HOUSING AUTHORITY Port Admin Fee Expen                      49.19 11/24/2020
BATON ROUGE HOUSING AUTHORITY Port HAP Port-out                1,050.00 11/24/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   367.00 11/24/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   646.00 11/24/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   703.00 11/24/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                5,892.00 11/24/2020
BDINV LLC Rent Sub to L'lords                1,239.00 11/24/2020
BEARDEN CHILDREN'S TRUST Rent                      22.54 11/24/2020
BEARDEN CHILDREN'S TRUST Rent                      94.99 11/24/2020
BEARDEN CHILDREN'S TRUST Rent                   329.29 11/24/2020
BEARDEN CHILDREN'S TRUST Rent                   456.33 11/24/2020
BEARDEN CHILDREN'S TRUST Rent                   736.17 11/24/2020
BEARDEN CHILDREN'S TRUST Rent                2,799.24 11/24/2020
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                2,590.00 11/24/2020
BELMONT ICEHOUSE Professional Service              14,450.00 11/24/2020
BEN SOBANAM Rent Sub to L'lords                   285.00 11/24/2020
BENBROOK WATER AUTHORITY Utility Assistance                      58.69 11/24/2020
BENETHA CUMMINGS Rental Assistance                1,120.00 11/24/2020
BERNARDO J MUNOZ Rent Sub to L'lords                   894.00 11/24/2020
BERTHA E WELLS Rent Sub to L'lords                   552.00 11/24/2020
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                      22.50 11/24/2020
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   575.00 11/24/2020
BETHLEHEM'S PIONEER PLACE LP Rent Sub to L'lords                4,011.00 11/24/2020
BETTY HUMPHRIES Rent Sub to L'lords                   167.00 11/24/2020
BETTY HUMPHRIES Rent Sub to L'lords                   900.00 11/24/2020
BETTY LYNN CADE Professional Service                   915.54 11/24/2020
BEVERLY WILLIAMS Rent Sub to L'lords                   476.00 11/24/2020
BILAL BAARA Rent Sub to L'lords                1,009.00 11/24/2020
BILL G HARRISON Rent Sub to L'lords                   578.00 11/24/2020
BILLY RAY MARCOM Rent Sub to L'lords                   694.00 11/24/2020
BLAGG TIRE WHOLESALE Tires and Tubes                  (560.36) 11/24/2020
BLAGG TIRE WHOLESALE Tires and Tubes                   474.06 11/24/2020
BLAGG TIRE WHOLESALE Central Garage Inv                1,534.53 11/24/2020
BLAGG TIRE WHOLESALE Tires and Tubes                5,879.40 11/24/2020
BLUE ATLAS REALTY Rent Sub to L'lords                1,309.00 11/24/2020
BLUE BONNET HAVEN Clothing                   233.65 11/24/2020
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              11,466.00 11/24/2020
BLUE MOUND POLICE DEPT Drug Seizure Interes                        0.81 11/24/2020
BLUE MOUND POLICE DEPT Drug Seizures                1,789.80 11/24/2020
BMGREI ALTAMESA LLC Rent Sub to L'lords                   867.00 11/24/2020
BMGREI ALTAMESA LLC Rent Sub to L'lords                1,030.00 11/24/2020
BOB BARKER COMPANY INC Shrff Commissary Inv                2,490.00 11/24/2020
BOB BARKER COMPANY INC Shrff Commissary Inv                3,755.40 11/24/2020
BOBBIE LAMPKIN Other Payable                      40.00 11/24/2020
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                   615.00 11/24/2020
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                1,572.00 11/24/2020
BRADFORD SHAW Counsel Fees - Juven                   410.40 11/24/2020
BRADFORD SHAW Counsel Fees - Court                1,180.00 11/24/2020
BRADFORD SHAW Counsel Fees - Court                2,560.00 11/24/2020
BRAINWAVE GROUP INC Rent Sub to L'lords                1,396.00 11/24/2020
BRANDON AND CLARK INC Air Conditioning Mai                2,130.47 11/24/2020
BRENDA Y ARTEA Rent Sub to L'lords                1,498.00 11/24/2020
BRETT BOONE Counsel Fees - Court                   720.00 11/24/2020
BRETT BOONE Counsel Fees - Court                3,257.00 11/24/2020
BRETT SLAPION Rent Sub to L'lords                1,827.00 11/24/2020
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                   848.00 11/24/2020
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                7,793.00 11/24/2020
BRINKS INCORPORATED Armored Car Messenge                      84.51 11/24/2020
BRINKS INCORPORATED Armored Car Messenge                   112.68 11/24/2020
BRINKS INCORPORATED Armored Car Messenge                   140.85 11/24/2020
BRINKS INCORPORATED Armored Car Messenge                   140.85 11/24/2020
BRINKS INCORPORATED Armored Car Messenge                   225.36 11/24/2020
BRINKS INCORPORATED Armored Car Messenge                   478.89 11/24/2020
BRINKS INCORPORATED Armored Car Messenge                   563.40 11/24/2020
BRINKS INCORPORATED Armored Car Messenge                   563.40 11/24/2020
BRINKS INCORPORATED Armored Car Messenge                   563.40 11/24/2020
BRINKS INCORPORATED Armored Car Messenge                   591.57 11/24/2020
BRINKS INCORPORATED Armored Car Messenge                   591.57 11/24/2020
BRISBEN MERIDIAN LP Rent Sub to L'lords                   172.00 11/24/2020
BRISBEN MERIDIAN LP Rent Sub to L'lords                   578.00 11/24/2020
BRISBEN MERIDIAN LP Rent Sub to L'lords                2,097.00 11/24/2020
BRITTNEY HORN Clothing                   100.00 11/24/2020
BROCK REALTORS LLC Rent Sub to L'lords                1,637.00 11/24/2020
BROOKWIND LIMITED Rent Sub to L'lords                   592.00 11/24/2020
BROOKWIND LIMITED Rent Sub to L'lords                1,303.00 11/24/2020
BROTHERS PRODUCE OF DALLAS INC Food                   260.45 11/24/2020
BRUCE ASHWORTH Counsel Fees - Court                   830.00 11/24/2020
BRYAN K ANDREWS Rent Sub to L'lords                   127.00 11/24/2020
BV SIERRA VISTA LLC Utility Assistance                      34.00 11/24/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                   608.00 11/24/2020
BV SIERRA VISTA LLC Rent Subsidy to Land                   750.00 11/24/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                   759.00 11/24/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                2,016.00 11/24/2020
BYRON BROWN Rent Sub to L'lords                1,030.00 11/24/2020
CAF TNREF III HL LLC Rent Subsidy to Land                2,167.00 11/24/2020
CAL VENTURES Rent Sub to L'lords                   727.00 11/24/2020
CALPINE CORPORATION Utility Allowance                   128.00 11/24/2020
CANAS & FLORES PLLC Counsel Fees - Court                   915.00 11/24/2020
CANAS & FLORES PLLC Counsel Fees - Court                1,040.00 11/24/2020
CANDACE M TAYLOR Counsel Fees - Court                1,985.00 11/24/2020
CANOPY ON CENTRAL LP Rent Sub to L'lords                   625.00 11/24/2020
CANOPY ON CENTRAL LP Rent Sub to L'lords                7,452.00 11/24/2020
CARISSA HUNTER Clothing                   177.86 11/24/2020
CARLA J DORSEY Rent Sub to L'lords                   746.00 11/24/2020
CARMEN FLORES Restitution Payable                      40.00 11/24/2020
CARMEN L COOPER Rent Sub to L'lords                   720.00 11/24/2020
CAROLINE ELAD TABE Rent Sub to L'lords                   787.00 11/24/2020
CAROLYN K YATES Rent Sub to L'lords                   600.00 11/24/2020
CARRERAS LAW GROUP PC Counsel Fees - Court                   370.00 11/24/2020
CARRERAS LAW GROUP PC Counsel Fees - Court                1,750.00 11/24/2020
CARY M SCHROEDER Counsel Fees - Proba                1,100.00 11/24/2020
CARY M SCHROEDER Counsel Fees - Proba                1,100.00 11/24/2020
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   793.00 11/24/2020
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   817.00 11/24/2020
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   819.00 11/24/2020
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   950.00 11/24/2020
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                2,607.00 11/24/2020
CASEY COLE Counsel Fees - Court                   100.00 11/24/2020
CASEY GEORGE ANDERSON Rent Sub to L'lords                   930.00 11/24/2020
CASSATA LEARNING CENTER Professional Service                5,041.67 11/24/2020
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   520.00 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                      15.18 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                      22.07 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                      33.46 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                      33.78 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                      39.74 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                      56.60 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                   165.64 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                   192.37 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                   211.14 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                   289.72 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                   379.52 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                   457.15 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                   484.77 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                   535.32 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                   580.23 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                   608.66 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                   817.30 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                   920.41 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                   934.59 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                   941.65 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                   948.56 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,102.37 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,130.71 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,512.23 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,538.02 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,549.62 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,641.73 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,658.22 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                2,520.16 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                2,922.80 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                3,025.93 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                3,334.28 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                3,480.25 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                4,274.23 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                4,419.25 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                4,523.80 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                4,601.58 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                4,943.35 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                5,394.96 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                5,509.75 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                5,977.48 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                6,527.52 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                7,407.39 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                7,598.82 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                9,403.75 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity              13,217.52 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity              16,182.25 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity              17,987.35 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity              18,654.39 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity              19,321.96 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity              20,001.81 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity              26,409.09 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity              31,872.88 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity              35,126.85 11/24/2020
CAVALLO ENERGY TEXAS LLC Electricity              49,739.70 11/24/2020
CAYMAN CHEMICAL COMPANY INC Lab Supplies                1,218.00 11/24/2020
CC 820 BEACH GRAND LLC Rent Subsidy to Land                2,785.28 11/24/2020
CDW GOVERNMENT Capital Outlay-Low V                2,129.10 11/24/2020
CELIA J THORNTON Rent Sub to L'lords                   524.00 11/24/2020
CELINE M ALUWKAL Rent Sub to L'lords                1,021.00 11/24/2020
CENTER FOR TRANSFORMING LIVES Subrecipient Service              11,533.35 11/24/2020
CENTERLINE SUPPLY LTD Road Signs                   500.00 11/24/2020
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   332.00 11/24/2020
CERBERUS SFR HOLDINGS LP Rent Sub to L'lords                4,017.00 11/24/2020
CETHRON FORT WORTH LLC Rent Sub to L'lords                   185.00 11/24/2020
CHAMPION ENERGY SERVICES LLC Utility Allowance                      15.00 11/24/2020
CHAP WEST LLC Rent Sub to L'lords                   483.00 11/24/2020
CHARIS SOURCE INVEST LLC Rent Sub to L'lords                   845.00 11/24/2020
CHARITY YODER Clothing                   100.00 11/24/2020
CHARLES BURGESS Counsel Fees - Court                   530.00 11/24/2020
CHARLES BURGESS Counsel Fees - Court                1,166.25 11/24/2020
CHARLES H ROACH Counsel Fees - Court                   100.00 11/24/2020
CHARLES H ROACH Counsel Fees - Court                   100.00 11/24/2020
CHARLES JAMES GIBSON Counsel Fees - CPS                   110.00 11/24/2020
CHARLES T BEAVERS Rent Sub to L'lords                   569.00 11/24/2020
CHARLES T BEAVERS Rent Sub to L'lords                   800.00 11/24/2020
CHARLES WILLIAM YANCEY Rent Sub to L'lords                   874.00 11/24/2020
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                1,011.00 11/24/2020
CHEM AQUA Air Conditioning Mai                   127.50 11/24/2020
CHEM AQUA Air Conditioning Mai                   127.50 11/24/2020
CHEM AQUA Air Conditioning Mai                   187.50 11/24/2020
CHEM AQUA Air Conditioning Mai                   283.33 11/24/2020
CHEM AQUA Air Conditioning Mai                   459.00 11/24/2020
CHEM AQUA Air Conditioning Mai                   510.00 11/24/2020
CHEM AQUA Air Conditioning Mai                   667.03 11/24/2020
CHEM AQUA Air Conditioning Mai                   667.03 11/24/2020
CHEM AQUA Air Conditioning Mai                   667.03 11/24/2020
CHEM AQUA Air Conditioning Mai                   964.71 11/24/2020
CHERYL SMITH-THIBODEAUX Clothing                   214.87 11/24/2020
CHICORY COURT XV LP Rent Subsidy to Land                   964.00 11/24/2020
CHRISTIAN WOMENS JOB CORPS OF Public Assist-Subrec                3,454.07 11/24/2020
CHRISTIAN YEE Rent Sub to L'lords                   369.00 11/24/2020
CHRISTINA WONG Rent Sub to L'lords                1,952.00 11/24/2020
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   733.00 11/24/2020
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   137.50 11/24/2020
CHUENJIT HILL Rent Sub to L'lords                   823.00 11/24/2020
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                   818.00 11/24/2020
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                5,455.00 11/24/2020
CILVI DENNIS Rent Sub to L'lords                   819.00 11/24/2020
CINDY LE Rent Sub to L'lords                3,656.00 11/24/2020
CIRRO ENERGY Utility Allowance                   148.00 11/24/2020
CIRRO ENERGY Utility Allowance                   238.00 11/24/2020
CIRRO ENERGY Utility Assistance                   333.70 11/24/2020
CITY OF EVERMAN Utility Assistance                   131.76 11/24/2020
CITY OF FORT WORTH Health Ctr Contracts              11,330.00 11/24/2020
CITY OF GRAND PRAIRIE Utility Assistance                   192.63 11/24/2020
CITY OF HALTOM CITY Utility Assistance                      66.18 11/24/2020
CITY OF HURST Utility Assistance                      68.21 11/24/2020
CITY OF KENNEDALE Water                   260.08 11/24/2020
CITY OF KENNEDALE Water                   292.88 11/24/2020
CITY OF KENNEDALE Water                   394.81 11/24/2020
CITY OF LAKE WORTH Utility Assistance                      63.80 11/24/2020
CITY OF MCKINNEY HOUSING AUTHORITY Port Admin Fee Expen                      46.92 11/24/2020
CITY OF MCKINNEY HOUSING AUTHORITY Port HAP Port-out                   722.00 11/24/2020
CITY OF NORTH RICHLAND HILLS Utility Assistance                      87.13 11/24/2020
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   261.25 11/24/2020
CITY OF SAGINAW Utility Assistance                      84.18 11/24/2020
CITY OF SAGINAW County Projects        1,012,492.05 11/24/2020
CITY OF WATAUGA Utility Assistance                      86.43 11/24/2020
CITY OF WHITE SETTLEMENT Utility Assistance                      65.57 11/24/2020
CLASSIC DESIGNED HOMES LLC Rent Sub to L'lords                   800.00 11/24/2020
CLASSIC LOCATORS INC Rent Sub to L'lords                2,319.00 11/24/2020
CLERK OF THE CIRCUIT COURT Reporter's Records (                      14.00 11/24/2020
CLERK OF THE CIRCUIT COURT Certified Copies/Tra                      22.00 11/24/2020
CLIFFORD L BRONSON Counsel Fees - CPS                   905.00 11/24/2020
CLIFFORD L BRONSON Counsel Fees - CPS                   975.00 11/24/2020
CLIVE LYNCH Rent Sub to L'lords                1,427.00 11/24/2020
CMR3 LLC Rent Sub to L'lords                   432.00 11/24/2020
CO3 MADISON 140 LLC Rent Sub to L'lords                   564.00 11/24/2020
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                   479.00 11/24/2020
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                5,281.00 11/24/2020
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   397.00 11/24/2020
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   829.00 11/24/2020
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                4,600.00 11/24/2020
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,635.00 11/24/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   440.00 11/24/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   468.50 11/24/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   807.00 11/24/2020
COGENT INFOTECH CORPORATION Tuition Classroom Tr                1,526.25 11/24/2020
COGENT INFOTECH CORPORATION Non-Track Equipment                2,550.00 11/24/2020
COGENT INFOTECH CORPORATION Non-Track Equipment                8,640.00 11/24/2020
COGENT INFOTECH CORPORATION Professional Service                8,883.00 11/24/2020
COGENT INFOTECH CORPORATION Non-Track Equipment              10,208.00 11/24/2020
COGENT INFOTECH CORPORATION Non-Track Equipment              10,208.00 11/24/2020
COGENT INFOTECH CORPORATION Non-Track Equipment              10,400.00 11/24/2020
COGENT INFOTECH CORPORATION Professional Service              11,050.00 11/24/2020
COGENT INFOTECH CORPORATION Non-Track Equipment              11,560.00 11/24/2020
COGENT INFOTECH CORPORATION Professional Service              12,096.00 11/24/2020
COGENT INFOTECH CORPORATION Non-Track Equipment              13,978.00 11/24/2020
COGENT INFOTECH CORPORATION Non-Track Equipment              19,836.00 11/24/2020
COGENT INFOTECH CORPORATION Non-Track Equipment              20,416.00 11/24/2020
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                1,077.50 11/24/2020
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                2,010.00 11/24/2020
COMMERCIAL RECORDER Advertising / Legal                      11.00 11/24/2020
COMMERCIAL RECORDER Miscellaneous                      50.00 11/24/2020
COMMERCIAL RECORDER Advertising / Legal                   342.00 11/24/2020
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   269.00 11/24/2020
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   638.00 11/24/2020
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,535.00 11/24/2020
CONSERVICE LLC Utility Allowance                      63.00 11/24/2020
CONSTELLATION NEWENERGY INC Utility Allowance                   126.00 11/24/2020
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 11/24/2020
CORNELIUS D SMITH Rent Sub to L'lords                1,285.00 11/24/2020
CORSICANA ARB LTD Rent Sub to L'lords                   657.00 11/24/2020
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   416.00 11/24/2020
COSTAR REALTY INFORMATION INC Professional Service                   292.19 11/24/2020
COSTAR REALTY INFORMATION INC Professional Service                   292.19 11/24/2020
COTTONWOOD PARK VILLAGE LLC Rent Sub to L'lords                1,256.00 11/24/2020
COURTNEY MILLER Counsel Fees - Court                   713.50 11/24/2020
COVEY OAKS LLC Rent Sub to L'lords                   925.00 11/24/2020
CPH ASSOCIATES LTD HAP Reimb Port-in                   714.00 11/24/2020
CPH ASSOCIATES LTD Rent Sub to L'lords                2,922.00 11/24/2020
CQUVATOR ALEXANDER-WILLIAMS Rent Sub to L'lords                1,343.00 11/24/2020
CRAIG ALLEN DAMERON Counsel Fees - Court                   212.50 11/24/2020
CRASH DYNAMICS Expert Witness Servi                3,918.75 11/24/2020
CRIUS ENERGY CORPORATION Utility Allowance                      68.00 11/24/2020
CROSS PROPERTIES Rent Sub to L'lords                   424.00 11/24/2020
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                1,242.00 11/24/2020
CRYSTAL NACHAMPASSACK Rent Sub to L'lords                   741.00 11/24/2020
CRYSTAL RIES Clothing                   100.00 11/24/2020
CSG SYSTEMS INC Postage                1,934.40 11/24/2020
CSG SYSTEMS INC Printing-Publication              53,021.38 11/24/2020
CTJ MAINTENANCE INC Custodian Services                   155.16 11/24/2020
CTJ MAINTENANCE INC Custodian Services                   376.88 11/24/2020
CTJ MAINTENANCE INC Custodian Services                5,663.34 11/24/2020
CUEVAS DISTRIBUTION INC Supplies                   840.00 11/24/2020
CUILI QIAN Rent Sub to L'lords                   499.00 11/24/2020
CYNTHIA A JONES Rent Sub to L'lords                1,059.00 11/24/2020
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   212.00 11/24/2020
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   424.00 11/24/2020
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                1,809.00 11/24/2020
D SCOTT DRUMMOND Rent Sub to L'lords                   850.00 11/24/2020
DAKEESHA WRIGHT Rent Sub to L'lords                   627.00 11/24/2020
DALE EVERETT HEISCH Counsel Fees - Court                   137.50 11/24/2020
DALE EVERETT HEISCH Counsel Fees - Court                   275.00 11/24/2020
DALLAS COUNTY CONSTABLE Court Costs                   150.00 11/24/2020
DALLAS COUNTY CONSTABLE Court Costs                   150.00 11/24/2020
DALLAS COUNTY CONSTABLE Court Costs                   150.00 11/24/2020
DALLAS COUNTY CONSTABLE Court Costs                   150.00 11/24/2020
DALLAS COUNTY CONSTABLE Court Costs                   150.00 11/24/2020
DALLAS COUNTY CONSTABLE Court Costs                   150.00 11/24/2020
DALLAS COUNTY CONSTABLE Court Costs                   150.00 11/24/2020
DALLAS COUNTY CONSTABLE Court Costs                   150.00 11/24/2020
DALLAS COUNTY CONSTABLE Court Costs                   150.00 11/24/2020
DALLAS COUNTY CONSTABLE PCT 4 Court Costs                   150.00 11/24/2020
DALLAS COUNTY CONSTABLE PCT 4 Court Costs                   150.00 11/24/2020
DALLAS COUNTY CONSTABLE PCT 4 Court Costs                   150.00 11/24/2020
DALLAS COUNTY HOUSING Port Admin Fee Expen                      96.11 11/24/2020
DALLAS COUNTY HOUSING Port HAP Port-out                2,174.00 11/24/2020
DALLAS HOUSING AUTHORITY Port Admin Fee Expen                      49.19 11/24/2020
DALLAS HOUSING AUTHORITY Port HAP Port-out                1,438.00 11/24/2020
DALVEST Rent Sub to L'lords                   877.00 11/24/2020
DANA PONDT Rent Sub to L'lords                   751.00 11/24/2020
DANA PONDT Rent Sub to L'lords                2,299.00 11/24/2020
DANIEL HERNANDEZ Counsel Fees - Court                   257.50 11/24/2020
DANIEL L HALE Rent Sub to L'lords                1,505.00 11/24/2020
DANNY D PITZER Counsel Fees - Court                   282.00 11/24/2020
DANNY D PITZER Counsel Fees - Court                   305.00 11/24/2020
DANNY D PITZER Counsel Fees - Court                   400.00 11/24/2020
DANNY D PITZER Counsel Fees - Court                   897.50 11/24/2020
DANNY D PITZER Counsel Fees - Court                1,460.00 11/24/2020
DAO TRAN Rent Sub to L'lords                1,545.00 11/24/2020
DARCY NILES DENO Counsel Fees - Proba                1,100.00 11/24/2020
DARCY NILES DENO Counsel Fees - Proba                1,100.00 11/24/2020
DARREL HOOD Rent Sub to L'lords                   759.00 11/24/2020
DARSHANA SHETH Rent Sub to L'lords                1,482.00 11/24/2020
DAVID A PEARSON, IV Counsel Fees - Juven                   300.00 11/24/2020
DAVID A PEARSON, IV Counsel Fees - Court                   862.50 11/24/2020
DAVID B CANINGTON Rent Sub to L'lords                   967.00 11/24/2020
DAVID BAYS Counsel Fees - Court                2,372.00 11/24/2020
DAVID DANIELS Rent Sub to L'lords                   729.00 11/24/2020
DAVID LAGAT Rent Sub to L'lords                   609.00 11/24/2020
DAVID PALMER Litigation Expense                        6.72 11/24/2020
DAVID PALMER Counsel Fees - Court                      82.50 11/24/2020
DAVIN THURMOND Rent Sub to L'lords                   750.00 11/24/2020
DAWN FERGUSON Counsel Fees - Court                   565.00 11/24/2020
DAWN FERGUSON Counsel Fees - Court                1,527.00 11/24/2020
DAY RESOURCE CENTER FOR THE Subrecipient Service                9,009.14 11/24/2020
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   659.00 11/24/2020
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   675.00 11/24/2020
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   882.00 11/24/2020
DCP CROSSING LLC Rent Sub to L'lords                   867.00 11/24/2020
DCP CROSSING LLC Rent Sub to L'lords                   904.00 11/24/2020
DCP CROSSING LLC Rent Sub to L'lords                1,750.00 11/24/2020
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   746.00 11/24/2020
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   871.00 11/24/2020
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                8,529.00 11/24/2020
DDM INVESTMENT GROUP LLC Rent Sub to L'lords                1,279.00 11/24/2020
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                1,436.00 11/24/2020
DEAN MIYAZONO Counsel Fees - Court                   357.50 11/24/2020
DEBORAH HODGE Rent Sub to L'lords                1,395.00 11/24/2020
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                   800.00 11/24/2020
DECASAS PROPERTIES LLC Rent Sub to L'lords                   906.00 11/24/2020
DECATUR ANGLE LTD Rent Sub to L'lords                2,123.00 11/24/2020
DECATUR ANGLE LTD Rent Sub to L'lords                5,204.00 11/24/2020
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   703.00 11/24/2020
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   961.00 11/24/2020
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                3,251.00 11/24/2020
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   417.00 11/24/2020
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   695.00 11/24/2020
DEL SOL ESTATES LLC Rent Sub to L'lords                   567.00 11/24/2020
DELARIO KIZZEE Rent Sub to L'lords                2,909.00 11/24/2020
DELSYIA ALDANA Rent Sub to L'lords                   523.00 11/24/2020
DELTHAREAN HAMILTON Rent Sub to L'lords                   682.00 11/24/2020
DENISE E JOYNER Rent Sub to L'lords                1,199.00 11/24/2020
DENNIS SERVICES LLC Building Maintenance                   159.50 11/24/2020
DENNIS SERVICES LLC Building Maintenance                   186.00 11/24/2020
DENNIS SERVICES LLC Building Maintenance                   284.65 11/24/2020
DENNIS SERVICES LLC Building Maintenance                   411.75 11/24/2020
DENTON HOUSING AUTHORITY Port Admin Fee Expen                   145.30 11/24/2020
DENTON HOUSING AUTHORITY Port HAP Port-out                5,468.00 11/24/2020
DEREK DONALD BROWN Counsel Fees - Court                   267.50 11/24/2020
DESIRAE CRUZ Rent Sub to L'lords                   869.00 11/24/2020
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   413.00 11/24/2020
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   531.00 11/24/2020
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   639.00 11/24/2020
DEVIN MICHELLE AUCLAIR Counsel Fees - Court                      60.00 11/24/2020
DFW COMMUNICATIONS INC Radio Service-Non Co                   258.00 11/24/2020
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,800.00 11/24/2020
DFW METRO RENTALS LLC Rent Sub to L'lords                   648.00 11/24/2020
DHARMENDRA VASUDEV Rent Sub to L'lords                1,620.00 11/24/2020
DIANA GONZALEZ Clothing                   171.69 11/24/2020
DIANE V SELLECK Rent Sub to L'lords                   895.00 11/24/2020
DIASORIN INC Lab Supplies              12,686.00 11/24/2020
DIDRAIL JENNINGS Rent Sub to L'lords                1,114.00 11/24/2020
DIEN NGUYEN Rent Sub to L'lords                1,219.00 11/24/2020
DINH NGUYEN Rent Sub to L'lords                   652.00 11/24/2020
DIRECT ENERGY LP Utility Allowance                      68.00 11/24/2020
DIRECT ENERGY LP Utility Assistance                      74.15 11/24/2020
DIRECT ENERGY LP Utility Assistance                   101.37 11/24/2020
DIRECT ENERGY LP Utility Assistance                   124.07 11/24/2020
DIRECT ENERGY LP Utility Assistance                   137.99 11/24/2020
DIRECT ENERGY LP Utility Allowance                   139.00 11/24/2020
DIRECT ENERGY LP Utility Assistance                   255.67 11/24/2020
DIRECT ENERGY LP Utility Assistance                   301.45 11/24/2020
DIRECT ENERGY LP Utility Allowance                1,098.00 11/24/2020
DIRECTV INC Software Maintenance                      76.99 11/24/2020
DJ NES LLC Rent Sub to L'lords                   674.00 11/24/2020
DJ NES LLC Rent Sub to L'lords                   783.00 11/24/2020
DJ NES LLC Rent Sub to L'lords                1,130.00 11/24/2020
DON BODENHAMER Counsel Fees - Court                      55.00 11/24/2020
DON BODENHAMER Counsel Fees - Court                   182.50 11/24/2020
DON BODENHAMER Counsel Fees - Court                   280.00 11/24/2020
DON BODENHAMER Counsel Fees - Court                2,226.00 11/24/2020
DON C TILLMAN Rent Sub to L'lords                2,016.00 11/24/2020
DONALD H TAYLOR Rent Sub to L'lords                   413.00 11/24/2020
DONG THANH BUI Rent Sub to L'lords                   320.00 11/24/2020
DOROTHY JEMISON Rent Sub to L'lords                   320.00 11/24/2020
DOUCETTE VENTURES LLC Rent Sub to L'lords                   405.00 11/24/2020
DOUG RAY Rent Sub to L'lords                   962.00 11/24/2020
DOW PROPERTY MANAGMENT INC Rent Sub to L'lords                1,186.00 11/24/2020
DR JESSICA BATTS PSY.D, LCDC, PLLC Professional Service                1,500.00 11/24/2020
DREAM RANCH LLC Computer Supplies                      30.00 11/24/2020
DREAM RANCH LLC Supplies                   209.26 11/24/2020
DREAM RANCH LLC Computer Supplies                   282.78 11/24/2020
DREAM RANCH LLC Computer Supplies                   545.30 11/24/2020
DS BROWN INVESTMENTS LLC Rent Sub to L'lords                1,888.00 11/24/2020
DSI-HGA LLC Rent Sub to L'lords                3,841.00 11/24/2020
DU T PHAM Rent Sub to L'lords                   282.00 11/24/2020
DUKE AND SONS INCORPORATED Rent Sub to L'lords                1,649.00 11/24/2020
DUNG Q TRAN Rent Sub to L'lords                3,474.00 11/24/2020
DW REALTY INC Rent Sub to L'lords                   793.00 11/24/2020
E STEVE MONTGOMERY Rent Sub to L'lords                1,305.00 11/24/2020
EAN HOLDINGS LLC Travel                   125.84 11/24/2020
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                5,762.00 11/24/2020
ECOLAB INC Kitchen Supplies                      93.30 11/24/2020
ED FASKE Rent Sub to L'lords                   740.00 11/24/2020
ED MORSE AUTOMOTIVE LLC Central Garage Inv                   158.45 11/24/2020
EDWARD G JONES Counsel Fees - Court                   600.00 11/24/2020
EDWIN YOUNGBLOOD Counsel Fees - Juven                   100.00 11/24/2020
EFFETHA INVESTMENTS LLC Rent Sub to L'lords                   957.00 11/24/2020
EL CAMPO 4928 LP Rent Sub to L'lords                   512.00 11/24/2020
ELEGACY HOMES LLC Rent Sub to L'lords                1,191.00 11/24/2020
ELIDON REALTY LLC Rent Sub to L'lords                1,554.00 11/24/2020
ELIZABETH BEST Clothing                   125.00 11/24/2020
ELLIS ACRES LLC Rent Sub to L'lords                   532.00 11/24/2020
ELOY SEPULVEDA Counsel Fees - Court                1,790.00 11/24/2020
ELOY SEPULVEDA Counsel Fees - Court                7,750.00 11/24/2020
ELRASHED M MARAGAN Rent Sub to L'lords                   908.00 11/24/2020
EMC INTEGRATED SYSTEMS GROUP Building Maintenance                      84.00 11/24/2020
EMC INTEGRATED SYSTEMS GROUP Building Maintenance                   406.00 11/24/2020
EMC INTEGRATED SYSTEMS GROUP Building Maintenance                6,297.00 11/24/2020
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   642.00 11/24/2020
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                1,410.00 11/24/2020
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   865.00 11/24/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   324.00 11/24/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   675.00 11/24/2020
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                2,775.00 11/24/2020
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                1,932.61 11/24/2020
ERIC BATES Rent Sub to L'lords                   569.00 11/24/2020
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,690.00 11/24/2020
ERISA BENEFITS CONSULTING INC Professional Service                   250.00 11/24/2020
ERNEST WALKER Rent Sub to L'lords                   484.00 11/24/2020
ESTHER AGUIRRE Rent Sub to L'lords                   666.00 11/24/2020
EULA TANKSLEY Rent Sub to L'lords                   869.00 11/24/2020
EULA TANKSLEY Rent Sub to L'lords                   927.00 11/24/2020
EULA TANKSLEY Rent Sub to L'lords                   930.00 11/24/2020
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   632.00 11/24/2020
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   808.00 11/24/2020
EUNICE GRIGGS Rent Sub to L'lords                   383.00 11/24/2020
EVCO PARTNERS LP Parts and Supplies                   793.80 11/24/2020
EVERETT R ROSS Rent Sub to L'lords                   645.00 11/24/2020
EVIDENT INC Supplies                      21.86 11/24/2020
EXPLORATION OUTFITTERS LLC Capital Outlay-Furni              50,000.00 11/24/2020
EXPONENTIAL PROPERTY GRP VIII-G LLC Utility Assistance                      35.91 11/24/2020
EXPONENTIAL PROPERTY GRP VIII-G LLC Rental Assistance                   860.00 11/24/2020
EZ PROPERTY LOANS LLC Rent Sub to L'lords                1,068.00 11/24/2020
F WAYNE CABANSAG Rent Sub to L'lords                   579.00 11/24/2020
FABIAN CORPUS Restitution Payable                      30.00 11/24/2020
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   858.00 11/24/2020
FARAH ZAREI PELLET Rent Sub to L'lords                   823.00 11/24/2020
FARIBA KIRK Rent Sub to L'lords                   887.00 11/24/2020
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                1,040.00 11/24/2020
FBM CONSTRUCTION INC Rent Sub to L'lords                   411.00 11/24/2020
FCM PROPERTIES LLC Rent Sub to L'lords                2,204.00 11/24/2020
FEDEX Postage                      43.16 11/24/2020
FEDEX Postage                   496.43 11/24/2020
FEDEX-FEDERAL EXPRESS CORPORATION Postage                      75.18 11/24/2020
FELIX GALINDO Rent Sub to L'lords                1,473.00 11/24/2020
FFF ENTERPRISES INC Medical Supplies                      32.37 11/24/2020
FH DUPLEX HOLDINGS LLC Rent Sub to L'lords                2,414.00 11/24/2020
FIESTA MART #61 Food/Hygiene Assista                      26.00 11/24/2020
FIRST CHOICE POWER Utility Allowance                      41.00 11/24/2020
FIRST CHOICE POWER Utility Allowance                   183.00 11/24/2020
FIRST CHOICE POWER Utility Allowance                   549.00 11/24/2020
FIRST PRIZE HOLDINGS LLC Rent Sub to L'lords                1,200.00 11/24/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      51.44 11/24/2020
FISHER SCIENTIFIC COMPANY LLC Field Equipment & Su                   519.90 11/24/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   790.56 11/24/2020
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                1,592.00 11/24/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                3,933.67 11/24/2020
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                1,773.29 11/24/2020
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            106,466.98 11/24/2020
Florastine Mack Education                      79.00 11/24/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   366.00 11/24/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   614.00 11/24/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,305.00 11/24/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,909.00 11/24/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,068.00 11/24/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,459.00 11/24/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                5,020.00 11/24/2020
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                   171.00 11/24/2020
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.37 11/24/2020
FORT WORTH POLICE DEPARTMENT Drug Seizures                2,701.20 11/24/2020
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                   433.00 11/24/2020
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                4,638.00 11/24/2020
FORT WORTH WATER DEPARTMENT Water               (2,261.99) 11/24/2020
FORT WORTH WATER DEPARTMENT Water                   640.10 11/24/2020
FORT WORTH WATER DEPARTMENT Water                   964.00 11/24/2020
FORT WORTH WATER DEPARTMENT Water                2,728.37 11/24/2020
FORT WORTH WATER DEPARTMENT Utility Assistance                6,035.95 11/24/2020
FORT WORTH WATER DEPARTMENT Water              10,301.55 11/24/2020
FORT WORTH WATER DEPARTMENT Water              13,654.68 11/24/2020
FORTIFY INVESTMENTS LLC Rent Sub to L'lords                1,027.00 11/24/2020
FOSSIL RIDGE II LP Rent Sub to L'lords                   724.00 11/24/2020
FOSSIL RIDGE II LP Rent Sub to L'lords                3,911.00 11/24/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   670.00 11/24/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   726.00 11/24/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,545.00 11/24/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,799.00 11/24/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,817.00 11/24/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords              12,356.00 11/24/2020
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   792.00 11/24/2020
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,177.00 11/24/2020
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                5,860.00 11/24/2020
FRANCES COLWICK Clothing                   163.53 11/24/2020
FRANCISCO RIOS Rent Sub to L'lords                   437.00 11/24/2020
FRANK ADLER Counsel Fees - Juven                   400.00 11/24/2020
FRANK RILEY Rent Sub to L'lords                1,200.00 11/24/2020
FRED DAVID HOWEY Counsel Fees - Court                   250.00 11/24/2020
FRED DAVID HOWEY Counsel Fees - Court                2,400.00 11/24/2020
FREDRIKA L SAMPSON Rent Sub to L'lords                   702.00 11/24/2020
FRONTIER UTILITIES INC Utility Allowance                   178.00 11/24/2020
FRONTIER UTILITIES LLC Utility Assistance                      77.11 11/24/2020
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                5,139.00 11/24/2020
FRONTLINE VC LP Utility Assistance                      58.85 11/24/2020
FRONTLINE VC LP Rental Assistance                   920.00 11/24/2020
FRRM READY LLC Rent Sub to L'lords                1,205.00 11/24/2020
FW ALTON PARK LP Rent Sub to L'lords                   279.00 11/24/2020
FW ALTON PARK LP Rent Sub to L'lords                1,825.00 11/24/2020
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                2,175.00 11/24/2020
FW HUNTER PLAZA LP Rent Sub to L'lords                   626.00 11/24/2020
FW HUNTER PLAZA LP Rent Sub to L'lords                   986.00 11/24/2020
FW HUNTER PLAZA LP Rent Sub to L'lords                1,355.00 11/24/2020
FW MILL STONE PARTNERS LP Rent Sub to L'lords                3,244.00 11/24/2020
FW SPRINGS LP Rent Sub to L'lords                   507.00 11/24/2020
FW SPRINGS LP Rent Sub to L'lords                   538.00 11/24/2020
FW SPRINGS LP Rent Sub to L'lords                1,333.00 11/24/2020
FW SPRINGS LP Rent Sub to L'lords                3,082.00 11/24/2020
FW SPRINGS LP Rent Sub to L'lords                3,506.00 11/24/2020
FYR SFR BORROWER LLC Rent Sub to L'lords                   973.00 11/24/2020
G ANDREW PLATT Counsel Fees - Court                   543.75 11/24/2020
G2 ALTA MESA LLC Rent Sub to L'lords                   631.00 11/24/2020
G2 ALTA MESA LLC Rent Sub to L'lords                   684.00 11/24/2020
G2 ALTA MESA LLC Rent Sub to L'lords                   701.00 11/24/2020
G2 ALTA MESA LLC Rent Sub to L'lords                4,849.00 11/24/2020
GALLS PARENT HOLDINGS LLC Clothing                   119.62 11/24/2020
GALLS PARENT HOLDINGS LLC Clothing                   467.81 11/24/2020
GARLAND HOUSING AUTHORITY Port Admin Fee Expen                      49.19 11/24/2020
GARLAND HOUSING AUTHORITY Port HAP Port-out                1,800.00 11/24/2020
GAZIM IDOSKI Rent Sub to L'lords                   912.00 11/24/2020
GDF CORPORATION Rent Sub to L'lords                   619.00 11/24/2020
GEORGE ALAN STEELE Counsel Fees - Court                   495.00 11/24/2020
GEORGE B MACKEY Counsel Fees - Court                1,418.00 11/24/2020
GEORGETOWN HOUSING AUTHORITY Port Admin Fee Expen                      49.19 11/24/2020
GEORGETOWN HOUSING AUTHORITY Port HAP Port-out                   887.00 11/24/2020
GERALD TOMPKINS Rent Sub to L'lords                   810.00 11/24/2020
GERRY C HAIGHT Rent Sub to L'lords                   487.00 11/24/2020
GERRY LYNN INC Rent Sub to L'lords                   271.00 11/24/2020
GERRY LYNN INC Rent Sub to L'lords                1,045.00 11/24/2020
GEXA ENERGY CORPORATION Utility Allowance                      98.00 11/24/2020
GEXA ENERGY CORPORATION Utility Allowance                   146.00 11/24/2020
GEXA ENERGY LP Utility Assistance                   308.84 11/24/2020
GFO STONEYBROOK LLC Rent Sub to L'lords                3,345.00 11/24/2020
GFO WOODFORD LLC Rent Sub to L'lords                   444.00 11/24/2020
GFO WOODFORD LLC Rent Sub to L'lords                   474.00 11/24/2020
GFO WOODFORD LLC Rent Subsidy to Land                1,900.00 11/24/2020
GFO WOODFORD LLC Rent Sub to L'lords                5,204.00 11/24/2020
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                   720.00 11/24/2020
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                   733.00 11/24/2020
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                7,138.00 11/24/2020
GILBERT RUSSELL ROWE Counsel Fees - Court                   117.50 11/24/2020
GILBERT RUSSELL ROWE Counsel Fees - Court                   618.00 11/24/2020
GIRLS INC OF TARRANT COUNTY Public Assist-Subrec              78,891.15 11/24/2020
GL TAYLOR COMMONS LLC Rent Sub to L'lords                1,682.00 11/24/2020
GL TAYLOR COMMONS LLC Rent Sub to L'lords                6,049.00 11/24/2020
GOMEL VISTANA LLC Rent Sub to L'lords                   485.00 11/24/2020
GOMEL VISTANA LLC Rent Sub to L'lords                   680.00 11/24/2020
GOMEL VISTANA LLC Rent Sub to L'lords                1,373.00 11/24/2020
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                1,383.69 11/24/2020
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                4,886.09 11/24/2020
GORDON-DARBY INC Subscriptions                        6.84 11/24/2020
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   147.00 11/24/2020
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   908.40 11/24/2020
GRACELAND STAR LLC Rent Sub to L'lords                9,822.00 11/24/2020
GRACIOUS LIVING HOLDINGS LP Rent Sub to L'lords                   596.00 11/24/2020
GRAND PRAIRIE UNITED CHARITIES Public Assist-Subrec                1,618.83 11/24/2020
GRANT WRITING USA Tuition Classroom Tr                   405.00 11/24/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   194.68 11/24/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   521.00 11/24/2020
GREEN PLANET 21 INC Professional Service                      33.50 11/24/2020
GREEN PLANET 21 INC Professional Service                   134.00 11/24/2020
GREEN STONE LLC Rent Sub to L'lords                2,346.00 11/24/2020
GRIDDY ENERGY LLC Utility Allowance                      65.00 11/24/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   122.45 11/24/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                5,081.26 11/24/2020
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V              30,586.75 11/24/2020
GTS TECHNOLOGY SOLUTIONS INC Software Maintenance            109,980.00 11/24/2020
GWEN WOMACK Clothing                   354.72 11/24/2020
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   198.00 11/24/2020
GXP PARTNERS LLC Non-Track Equipment              35,700.00 11/24/2020
H D INDUSTRIES INC Parts and Supplies                   102.39 11/24/2020
HA DINH Rent Sub to L'lords                1,105.00 11/24/2020
HA VAN NGUYEN Rent Sub to L'lords                   925.00 11/24/2020
HA VAN NGUYEN Rent Sub to L'lords                1,029.00 11/24/2020
HA VAN NGUYEN Rent Sub to L'lords                3,941.00 11/24/2020
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   584.59 11/24/2020
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,361.44 11/24/2020
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,361.44 11/24/2020
HALFF ASSOCIATES Professional Service                5,249.64 11/24/2020
HALIMO M MUDEY Family Self Sufficie                1,675.83 11/24/2020
HAMARAPAL APARTMENTS LLC Rent Sub to L'lords                   562.00 11/24/2020
HAMILTON CONSULTING LLC Rent Sub to L'lords                   387.00 11/24/2020
HANG NGUYEN Rent Sub to L'lords                   735.00 11/24/2020
HANG NGUYEN Rent Sub to L'lords                1,074.00 11/24/2020
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   469.00 11/24/2020
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   879.00 11/24/2020
HANWHA ENERGY USA HOLDINGS CORP Utility Allowance                   287.00 11/24/2020
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,333.00 11/24/2020
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,373.00 11/24/2020
HARAF REAL ESTATE LLC Rent Sub to L'lords                   680.00 11/24/2020
HARMON FUND LP Rent Sub to L'lords                1,318.00 11/24/2020
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   539.00 11/24/2020
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   896.00 11/24/2020
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                4,183.00 11/24/2020
HARMONY M SCHUERMAN Counsel Fees - Juven                   100.00 11/24/2020
HARMONY M SCHUERMAN Counsel Fees - Court                1,998.00 11/24/2020
HAROLD V JOHNSON Counsel Fees - Court                   292.50 11/24/2020
HAROLD V JOHNSON Counsel Fees - Court                   520.00 11/24/2020
HAROLD V JOHNSON Counsel Fees - Court                   600.00 11/24/2020
HAROLD V JOHNSON Counsel Fees - Court                   940.50 11/24/2020
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      49.19 11/24/2020
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                   505.00 11/24/2020
HART INTERCIVIC INC Capital Outlay-Compu                3,955.00 11/24/2020
HART INTERCIVIC INC Capital Outlay-Compu              15,820.00 11/24/2020
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   625.00 11/24/2020
HARWOOD GARDENS LP Rent Subsidy to Land                1,090.00 11/24/2020
HAU YIN HOWIN CHAN Rent Sub to L'lords                1,332.00 11/24/2020
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   737.00 11/24/2020
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              14,955.00 11/24/2020
HEATHER VILLAGE LLC Rent Sub to L'lords                   607.00 11/24/2020
HEATHER VILLAGE LLC Rent Sub to L'lords                1,908.00 11/24/2020
HELIOPOLIS FUND Rent Sub to L'lords                   607.00 11/24/2020
HELPSYSTEMS LLC Software Maintenance              30,792.20 11/24/2020
HEMPHILL SAMARITAN LP Rent Sub to L'lords                4,680.00 11/24/2020
HENDERSON R PALMER Rent Sub to L'lords                1,022.00 11/24/2020
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   312.00 11/24/2020
HENRY H NGUYEN Rent Sub to L'lords                1,991.00 11/24/2020
HENRY SCHEIN Lab Supplies                   190.00 11/24/2020
HENRY SCHEIN Non-Tracked Equipmen                1,916.00 11/24/2020
HERITAGE FOOD SERVICE GROUP INC Kitchen Maintenance                   666.70 11/24/2020
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   348.00 11/24/2020
HERNANDEZ TEXAS INVESTMENTS Rent Sub to L'lords                   919.00 11/24/2020
HIEN DANG Rent Sub to L'lords                1,154.00 11/24/2020
HIGGINBOTHAM INSURANCE AGENCY INC Casualty Insurance                4,426.00 11/24/2020
HIGH OPPORTUNITY NEIGHBORHOOD II Rent Sub to L'lords                4,778.00 11/24/2020
HIGH OPPORTUNITY NEIGHBORHOOD LLC Rent Sub to L'lords                2,150.00 11/24/2020
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   494.00 11/24/2020
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   747.00 11/24/2020
HIXLO LTD Rent Sub to L'lords                   717.00 11/24/2020
HOANG NGUYEN Rent Sub to L'lords                   797.00 11/24/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   517.50 11/24/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,070.00 11/24/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,530.00 11/24/2020
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                   760.00 11/24/2020
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                2,515.00 11/24/2020
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                9,684.00 11/24/2020
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   545.00 11/24/2020
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                1,213.00 11/24/2020
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   515.00 11/24/2020
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                3,927.00 11/24/2020
HOLLY TRINH Rent Sub to L'lords                1,613.00 11/24/2020
HOLT CAT Parts and Supplies                   134.72 11/24/2020
HOLT CAT Parts and Supplies                   766.66 11/24/2020
HOLT CAT Equipment Maintenanc                1,107.98 11/24/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   148.80 11/24/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   148.80 11/24/2020
HOME DEPOT PRO-SUPPLY WORKS Shrff Commissary Inv                   421.20 11/24/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   453.60 11/24/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   567.00 11/24/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                2,603.60 11/24/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                3,740.00 11/24/2020
HOME SFR BORROWER LLC Rent Sub to L'lords                   530.00 11/24/2020
HOME SFR BORROWER LLC Rent Sub to L'lords                3,064.00 11/24/2020
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   577.00 11/24/2020
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   882.00 11/24/2020
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords              13,868.00 11/24/2020
HOPKINS LAW FIRM PLLC Counsel Fees - Juven                   200.00 11/24/2020
HOPPES & CUTRER LLC Counsel Fees - Court                   530.00 11/24/2020
HORIZON LAB SYSTEMS LLC Professional Service                   252.00 11/24/2020
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      49.19 11/24/2020
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   855.00 11/24/2020
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                      49.19 11/24/2020
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                1,190.00 11/24/2020
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      49.19 11/24/2020
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                1,272.00 11/24/2020
HOUSING CHANNEL Rent Sub to L'lords                   487.00 11/24/2020
HOUSING CHANNEL Rent Sub to L'lords                   644.00 11/24/2020
HOUSING CHANNEL Rent Sub to L'lords                   962.00 11/24/2020
HOUSING CHANNEL Rent Sub to L'lords                   967.00 11/24/2020
HOUSING CHANNEL Rent Sub to L'lords                7,440.00 11/24/2020
HOUSTON HOUSING AUTHORITY Port Admin Fee Expen                      49.19 11/24/2020
HOUSTON HOUSING AUTHORITY Port HAP Port-out                   656.00 11/24/2020
HOWARD M WEEMPE Rent Sub to L'lords                   555.00 11/24/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 11/24/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 11/24/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 11/24/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 11/24/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 11/24/2020
HUGHES LAW CENTER PC Counsel Fees - Proba                1,000.00 11/24/2020
HUGHES LAW CENTER PC Counsel Fees - Proba                1,000.00 11/24/2020
HUNG ENTERPRISES INC Rent Sub to L'lords                1,749.00 11/24/2020
HURST EULESS BEDFORD ISD Trust - Justice of t                   100.00 11/24/2020
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,236.00 11/24/2020
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                8,315.00 11/24/2020
IBERDROLA SOLUTIONS LLC Utility Allowance                   163.00 11/24/2020
ICS POST LLC Rent Sub to L'lords                   672.00 11/24/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                  (132.04) 11/24/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                      70.00 11/24/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                   100.00 11/24/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                   140.00 11/24/2020
IDEXX DISTRIBUTION INC Lab Supplies                   306.27 11/24/2020
IDEXX DISTRIBUTION INC Lab Supplies                2,763.64 11/24/2020
IEH AUTO PARTS LLC Central Garage Inv                      11.83 11/24/2020
IEH AUTO PARTS LLC Central Garage Inv                      85.39 11/24/2020
IHP FORT WORTH (TX) OWNER LLC Space Lease Rental                      52.50 11/24/2020
IMADA INCORPORATED Lab Equipment Mainte                   275.00 11/24/2020
INDUSTRIAL POWER LLC Parts and Supplies                      18.56 11/24/2020
INFORMATION DISCOVERY SERVICES LLC Background Check                   195.44 11/24/2020
INFORMATION DISCOVERY SERVICES LLC Background Check                   651.96 11/24/2020
INTEGRATED ACCESS SYSTEMS Building Maintenance                   761.25 11/24/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 11/24/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 11/24/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 11/24/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 11/24/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 11/24/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 11/24/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 11/24/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 11/24/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 11/24/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 11/24/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 11/24/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 11/24/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 11/24/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      75.00 11/24/2020
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                3,935.28 11/24/2020
IRVING BRITAIN WAY LP Rent Sub to L'lords                   599.00 11/24/2020
IRVING HOLDINGS INC Miscellaneous Receiv                   245.45 11/24/2020
IRVING HOLDINGS INC Transportation                2,752.90 11/24/2020
J L PROPERTY MANAGEMENT Rent Sub to L'lords                1,281.00 11/24/2020
JACK G DUFFY JR Counsel Fees - Court                   210.00 11/24/2020
JACK G DUFFY JR Counsel Fees - Court                1,820.00 11/24/2020
JACK HENSON JR Rent Sub to L'lords                   975.00 11/24/2020
JAG HYDRAULIC & PNEUMATIC LLC Parts and Supplies                1,316.85 11/24/2020
JAKE LEWIS BOSTICK Rent Sub to L'lords                1,180.00 11/24/2020
JAMES D HUMPHRIES Rent Sub to L'lords                   903.00 11/24/2020
JAMES D RENFORTH II Counsel Fees - Court                   450.00 11/24/2020
JAMES D RENFORTH II Counsel Fees - Court                   650.00 11/24/2020
JAMES D RENFORTH II Counsel Fees - Court                   829.50 11/24/2020
JAMES D RENFORTH II Counsel Fees - Court                1,450.00 11/24/2020
JAMES E FOWLER Rent Sub to L'lords                   493.00 11/24/2020
JAMES E MAY Rent Sub to L'lords                1,231.00 11/24/2020
JAMES M MULROY Rent Sub to L'lords                   262.00 11/24/2020
JAMES MELVIN TEMPLE Rent Sub to L'lords                      68.00 11/24/2020
JAMES R ESTERS SR Rent Sub to L'lords                   571.00 11/24/2020
JAMES R WILSON Counsel Fees - Court                   517.50 11/24/2020
JAMES RIVER SOLUTIONS LLC Fuel                      23.44 11/24/2020
JAMES RIVER SOLUTIONS LLC Fuel                1,356.28 11/24/2020
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   773.00 11/24/2020
JARC ASSOCIATES LLC Rent Sub to L'lords                1,507.00 11/24/2020
JASON CRAWLEY Rent Sub to L'lords                   639.00 11/24/2020
JASON HEATH HOWARD Professional Service                   337.50 11/24/2020
JASON RAY Rent Sub to L'lords                   492.00 11/24/2020
JASON RAY Rent Sub to L'lords                   618.00 11/24/2020
JAVONNA L TUNSTALL Rent Sub to L'lords                   394.00 11/24/2020
JB DFW LLC Prepaid - Rent                6,073.00 11/24/2020
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,145.00 11/24/2020
JEANETTE MONDRAGON Clothing                   100.00 11/24/2020
JEFF S HOOVER Counsel Fees - Court                   375.00 11/24/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   200.00 11/24/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   225.00 11/24/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   690.00 11/24/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   740.00 11/24/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                1,340.00 11/24/2020
JENNIFER JOINER Clothing                   200.00 11/24/2020
JEREMY CASSIUS PC Expert Witness Servi                2,500.00 11/24/2020
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   446.00 11/24/2020
JERRY ABOUELNASR Rent Sub to L'lords                   426.00 11/24/2020
JGS TRUST Rent Sub to L'lords                   731.00 11/24/2020
JIMMIE LEE BELL Rent Sub to L'lords                   806.00 11/24/2020
JIN LIU Rent Sub to L'lords                1,378.00 11/24/2020
JIN LIU Rent Sub to L'lords                1,892.00 11/24/2020
JJW PROPERTIES LLC Rent Sub to L'lords                   930.00 11/24/2020
JKM VENTURES LLC Rent Sub to L'lords                   642.00 11/24/2020
JOANNA LOVIN Clothing                   400.00 11/24/2020
JOEL'S AIR INC Rent Sub to L'lords                1,000.00 11/24/2020
JOHN BENOIST Counsel Fees - Court                3,125.00 11/24/2020
JOHN CHARLES OSWALT Investigative                1,440.00 11/24/2020
JOHN D MCNEELY Rent Sub to L'lords                   125.00 11/24/2020
JOHN F BRODIE JR Rent Sub to L'lords                   655.00 11/24/2020
JOHN G JOHNSON Counsel Fees - Court                   100.00 11/24/2020
JOHN G JOHNSON Counsel Fees - Court                1,300.00 11/24/2020
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                   969.00 11/24/2020
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                2,046.00 11/24/2020
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              18,890.00 11/24/2020
JOHN T BRENDER Counsel Fees - Court                1,113.00 11/24/2020
JOHN T BRENDER Counsel Fees - Court                1,745.50 11/24/2020
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   575.00 11/24/2020
JONATHAN W FOX Counsel Fees - CPS                   575.00 11/24/2020
JOSE R MERCED Rent Sub to L'lords                   599.00 11/24/2020
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   308.75 11/24/2020
JOYFUL STEWARD INVESTMENTS LLC Rent Sub to L'lords                   766.00 11/24/2020
JPMORGAN CHASE BANK NA Building Maintenance                        8.70 11/24/2020
JPMORGAN CHASE BANK NA Field Equipment & Su                        9.99 11/24/2020
JPMORGAN CHASE BANK NA Landscaping Expense                      10.98 11/24/2020
JPMORGAN CHASE BANK NA Supplies                      35.94 11/24/2020
JPMORGAN CHASE BANK NA Software Maintenance                      55.64 11/24/2020
JPMORGAN CHASE BANK NA Tires and Tubes                      62.00 11/24/2020
JPMORGAN CHASE BANK NA Tires and Tubes                      71.58 11/24/2020
JPMORGAN CHASE BANK NA Dues                      75.00 11/24/2020
JPMORGAN CHASE BANK NA Safety/Tactical Supp                   101.31 11/24/2020
JPMORGAN CHASE BANK NA Education                   113.85 11/24/2020
JPMORGAN CHASE BANK NA Education                   129.00 11/24/2020
JPMORGAN CHASE BANK NA Small Tools                   142.62 11/24/2020
JPMORGAN CHASE BANK NA Jury Costs                   161.77 11/24/2020
JPMORGAN CHASE BANK NA Parts and Supplies                   195.46 11/24/2020
JPMORGAN CHASE BANK NA Education                   219.00 11/24/2020
JPMORGAN CHASE BANK NA Parts and Supplies                   228.05 11/24/2020
JPMORGAN CHASE BANK NA Witness Travel                   261.00 11/24/2020
JPMORGAN CHASE BANK NA Software Maintenance                   358.00 11/24/2020
JPMORGAN CHASE BANK NA Building Maintenance                   385.23 11/24/2020
JPMORGAN CHASE BANK NA Education                   396.00 11/24/2020
JPMORGAN CHASE BANK NA Parts and Supplies                   406.84 11/24/2020
JPMORGAN CHASE BANK NA Education                   524.00 11/24/2020
JPMORGAN CHASE BANK NA Subscriptions                   780.32 11/24/2020
JPMORGAN CHASE BANK NA Estray Livestock                   965.00 11/24/2020
JPMORGAN CHASE BANK NA Clothing                1,569.95 11/24/2020
JPMORGAN CHASE BANK NA Travel                8,131.42 11/24/2020
JUAN M GONZALES Rent Sub to L'lords                   681.00 11/24/2020
JUANITA M DUNLAP Interpreter Fees                   170.00 11/24/2020
JUDEA R GILLARM Family Self Sufficie              22,248.04 11/24/2020
JUDGE FITE MANAGEMENT CO INC Rent Sub to L'lords                   879.00 11/24/2020
JUDITH G FELTON Rent Sub to L'lords                   492.00 11/24/2020
JUDY M BUNCH Rent Sub to L'lords                   143.00 11/24/2020
JULIE ANN ROSENTHAL Rent Sub to L'lords                   709.00 11/24/2020
JULIE ANN ROSENTHAL Rent Sub to L'lords                   830.00 11/24/2020
JULIE JACOBSON Counsel Fees - Juven                   100.00 11/24/2020
JULIE JACOBSON Counsel Fees - CPS                   480.00 11/24/2020
JULIENNE DACANAY Clothing                   123.32 11/24/2020
JUN WU Rent Sub to L'lords                   211.00 11/24/2020
JUNIOR LEAGUE OF ARLINGTON Space Lease Rental                2,375.00 11/24/2020
JUNIPER-RENAISSANCE GARDENS LLC Rent Sub to L'lords                   699.00 11/24/2020
JUST ENERGY TEXAS I CORP Utility Assistance                      71.89 11/24/2020
JUST ENERGY TEXAS I CORP Utility Allowance                   335.00 11/24/2020
JUST ENERGY TEXAS I CORP Utility Allowance                   587.00 11/24/2020
JUST RIGHT PRODUCTS Clothing                      62.04 11/24/2020
JUST RIGHT PRODUCTS Clothing                      92.06 11/24/2020
JUST RIGHT PRODUCTS Clothing                   178.80 11/24/2020
JUST RIGHT PRODUCTS Clothing                   835.49 11/24/2020
JUSTIN DENNIS MURRAY Counsel Fees - CPS                2,010.00 11/24/2020
JUZER KHORAKIWALLA Rent Sub to L'lords                1,535.00 11/24/2020
K N S INVESTMENTS INC Rent Sub to L'lords                   520.00 11/24/2020
K SARGAM CORP Rent Sub to L'lords                1,276.00 11/24/2020
K T HOME SERVICES Rent Sub to L'lords                   889.00 11/24/2020
K4 AMBASSADOR APARTMENTS LLC Rent Sub to L'lords                   570.00 11/24/2020
K4 AMBASSADOR APARTMENTS LLC Rent Sub to L'lords                   605.00 11/24/2020
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   348.00 11/24/2020
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   483.00 11/24/2020
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   528.00 11/24/2020
KAIROS LIVING LLC Rent Sub to L'lords                1,300.00 11/24/2020
KAREN A POWELL Rent Sub to L'lords                   942.00 11/24/2020
KAREN A POWELL Rent Sub to L'lords                1,510.00 11/24/2020
KAREN HYDEN Rent Sub to L'lords                   399.00 11/24/2020
KARIM B ABBASHER Rent Sub to L'lords                   625.00 11/24/2020
KARMEN JOHNSON Counsel Fees - Juven                   200.00 11/24/2020
KATHERINE T HUYNH Rent Sub to L'lords                   651.00 11/24/2020
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   300.00 11/24/2020
KATHRYN S STEPHAN Rent Sub to L'lords                   495.00 11/24/2020
KATHY A LOWTHORP Counsel Fees - Juven                   100.00 11/24/2020
KATHY A LOWTHORP Counsel Fees - Court                   436.25 11/24/2020
KATHY A LOWTHORP Counsel Fees - Court                   508.75 11/24/2020
KATHY ANN LOWTHORP Counsel Fees - Juven                   100.00 11/24/2020
KATHY HAYLOCK Rent Sub to L'lords                1,080.00 11/24/2020
KATHY WALKER Rent Sub to L'lords                   182.00 11/24/2020
KAUSER MIR ALIKHAN Rent Sub to L'lords                1,045.00 11/24/2020
KEITH E DANIELS Counsel Fees - Juven                   100.00 11/24/2020
KEITH MCKAY Counsel Fees - Court                      45.00 11/24/2020
KEITH MCKAY Counsel Fees-Crimina                   135.00 11/24/2020
KEITH MCKAY Counsel Fees - Court                   235.00 11/24/2020
KEITH MCKAY Counsel Fees - Court                   980.00 11/24/2020
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   617.00 11/24/2020
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                9,991.00 11/24/2020
KELLY M NOONAN Rent Sub to L'lords                1,632.00 11/24/2020
KELLY PELLETIER Reporter's Records (                1,785.00 11/24/2020
KELLY RICHE Rent Sub to L'lords                   967.00 11/24/2020
KELLY SANCHEZ Clothing                   115.84 11/24/2020
KELLY SHEARRER Rent Sub to L'lords                   416.00 11/24/2020
KENAN LAW FIRM PC Counsel Fees - Juven                   200.00 11/24/2020
KENNEDALE SENIORS LTD Rent Sub to L'lords                4,564.00 11/24/2020
KENNEDY NGUYEN Restitution Payable                   266.00 11/24/2020
KENNETH N CUTRER Counsel Fees - Court                   520.00 11/24/2020
KENNETH N MORTON Rent Sub to L'lords                1,653.00 11/24/2020
KENNETH R GORDON PC Counsel Fees - Court                   150.00 11/24/2020
KERI-DAWN HENKE Rent Sub to L'lords                1,397.00 11/24/2020
KERRY CRAWFORD Rent Sub to L'lords                   529.00 11/24/2020
KEYING BI Rent Sub to L'lords                1,309.00 11/24/2020
KHUONG THANH TU Rent Sub to L'lords                2,181.00 11/24/2020
KIMBERLY ADAMS REALTY LLC Rent Sub to L'lords                   960.00 11/24/2020
KIMBERLY CHOI Rent Sub to L'lords                   891.00 11/24/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   315.00 11/24/2020
KIMLEY-HORN AND ASSOCIATES INC Professional Service              12,474.00 11/24/2020
KINSEY KROEGER Rent Sub to L'lords                   690.00 11/24/2020
KIRK GRABLE Clothing                   125.00 11/24/2020
KIRPAL BHOGAL Rent Sub to L'lords                1,410.00 11/24/2020
KIRPAL BHOGAL Rent Sub to L'lords                1,440.00 11/24/2020
KIRPAL BHOGAL Rent Sub to L'lords                1,464.00 11/24/2020
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                1,350.00 11/24/2020
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                2,496.00 11/24/2020
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   458.00 11/24/2020
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   594.00 11/24/2020
KNIGHT RESTORATION SERVICES LP Building Maintenance                2,527.11 11/24/2020
KNIGHT RESTORATION SERVICES LP Professional Service                3,202.06 11/24/2020
KNIGHT RESTORATION SERVICES LP Professional Service                3,225.45 11/24/2020
KNIGHT RESTORATION SERVICES LP Professional Service                3,464.43 11/24/2020
KNIGHT RESTORATION SERVICES LP Professional Service                4,412.47 11/24/2020
KNIGHT RESTORATION SERVICES LP Building Maintenance                4,722.92 11/24/2020
KNIGHT RESTORATION SERVICES LP Building Maintenance              23,171.83 11/24/2020
KRISTEN HIGH Transportation                   138.24 11/24/2020
KRISTI L COMPTON PHD PC Psych Exams/Testimon                2,500.00 11/24/2020
KRISTINA O GILMORE Family Self Sufficie              12,858.40 11/24/2020
KROGER TEXAS LP Other Payable                      56.03 11/24/2020
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                4,409.00 11/24/2020
KSM EXCHANGE LLC Parts and Supplies                      (5.59) 11/24/2020
KSM EXCHANGE LLC Parts and Supplies                   145.10 11/24/2020
KSM EXCHANGE LLC Parts and Supplies                   279.23 11/24/2020
KSM EXCHANGE LLC Parts and Supplies                   574.60 11/24/2020
KSM EXCHANGE LLC Parts and Supplies                   787.28 11/24/2020
KSM EXCHANGE LLC Parts and Supplies                   866.47 11/24/2020
KULVIR SINGH BHOGAL Rent Sub to L'lords              13,882.00 11/24/2020
KURZ & CO Food                   217.67 11/24/2020
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   482.00 11/24/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                        2.20 11/24/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                      96.80 11/24/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   123.73 11/24/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   184.50 11/24/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   225.00 11/24/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                1,519.00 11/24/2020
LACKLAND GARDEN LTD Rent Sub to L'lords                1,010.00 11/24/2020
LACKLAND TAJ LP Rent Sub to L'lords                   760.00 11/24/2020
LACKLAND TAJ LP Rent Sub to L'lords                   767.00 11/24/2020
LACKLAND TAJ LP Rent Sub to L'lords                1,480.00 11/24/2020
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   275.00 11/24/2020
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   728.00 11/24/2020
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                1,239.00 11/24/2020
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                9,683.00 11/24/2020
LAN THI NGUYEN Rent Sub to L'lords                1,808.00 11/24/2020
LANES MARDI Rent Sub to L'lords                   939.00 11/24/2020
LANETTA N WRIGHT Rent Sub to L'lords                1,807.00 11/24/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      32.48 11/24/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      86.25 11/24/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   290.57 11/24/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   367.14 11/24/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   472.50 11/24/2020
LANNY KURT BEGLEY Counsel Fees - Court                   294.00 11/24/2020
LARC HOLDINGS III LLC Rent Sub to L'lords                1,152.00 11/24/2020
LARC HOLDINGS LLC Rent Sub to L'lords                1,315.00 11/24/2020
LARRY S MCMILLAN Professional Service                7,500.00 11/24/2020
LATEPH A ADENIJI Counsel Fees - Juven                   400.00 11/24/2020
LATEPH A ADENIJI Counsel Fees - Court                   677.50 11/24/2020
LATEPH A ADENIJI Counsel Fees - Court                1,090.00 11/24/2020
LAUCO ENTERPRISES INC Rent Sub to L'lords                   811.00 11/24/2020
LAURA BLACKWELL Rent Sub to L'lords                1,798.00 11/24/2020
LAURA NAPOLI Rent Sub to L'lords                   825.00 11/24/2020
LAURANCE TRAYLOR Rent Sub to L'lords                   708.00 11/24/2020
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                   829.00 11/24/2020
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                1,447.00 11/24/2020
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                9,484.00 11/24/2020
LAURENCE E BEAVER Counsel Fees - Juven                   800.00 11/24/2020
LAURIVA DAY Rent Sub to L'lords                   749.00 11/24/2020
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   400.00 11/24/2020
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                1,000.00 11/24/2020
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                1,000.00 11/24/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                1,110.00 11/24/2020
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Juven                   200.00 11/24/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Court                      18.75 11/24/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   100.00 11/24/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,169.00 11/24/2020
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   180.00 11/24/2020
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   940.00 11/24/2020
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   227.50 11/24/2020
LAWMEN'S & SHOOTERS' SUPPLY INC Lab Supplies                      63.75 11/24/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                      37.50 11/24/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                1,268.25 11/24/2020
LAZARIA WEST Restitution Payable                      25.00 11/24/2020
LBS ENTERPRISES LLC Parts and Supplies              30,574.50 11/24/2020
LDG STALLION POINTE LP Rent Sub to L'lords                   515.00 11/24/2020
LDG STALLION POINTE LP Rent Sub to L'lords                   932.00 11/24/2020
LDG STALLION POINTE LP Rent Sub to L'lords                1,024.00 11/24/2020
LDG STALLION POINTE LP Rent Sub to L'lords              11,518.00 11/24/2020
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   835.00 11/24/2020
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                1,254.00 11/24/2020
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   543.00 11/24/2020
LEAP REALTY LLC Rent Sub to L'lords                   209.00 11/24/2020
LENA POPE HOME INC Professional Service                4,090.09 11/24/2020
LENA POPE HOME INC Prepaid - Rent                4,149.20 11/24/2020
LEOLA SCURRY Rent Sub to L'lords                   215.00 11/24/2020
LESLIE G MOORE, CPA Professional Service                5,062.50 11/24/2020
LESLIE NORMAN Rent Sub to L'lords                1,762.00 11/24/2020
LEX JOHNSTON PC Counsel Fees - Court                4,275.75 11/24/2020
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,911.82 11/24/2020
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                   861.00 11/24/2020
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                2,305.00 11/24/2020
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                8,219.00 11/24/2020
LIBERTY POWER HOLDINGS LLC Utility Assistance                      82.73 11/24/2020
LIBERTY POWER HOLDINGS LLC Utility Allowance                   144.00 11/24/2020
LIFE TECHNOLOGIES CORPORATION Lab Supplies                5,775.50 11/24/2020
LIFE TECHNOLOGIES CORPORATION Lab Equipment Mainte              23,079.96 11/24/2020
LIFE-ASSIST INC Medical Supplies                   344.92 11/24/2020
LIGHTHOUSE FOR THE HOMELESS Subrecipient Service                8,922.31 11/24/2020
LISA MARIE CELLA Counsel Fees - Juven                   100.00 11/24/2020
LISA MARIE CELLA Counsel Fees - Court                   883.00 11/24/2020
LISA MULLEN Counsel Fees-Crimina                5,225.00 11/24/2020
LIVING LEGENDS LLC Rent Sub to L'lords                   221.00 11/24/2020
LMC PROPERTIES INC Prepaid - Rent                   825.00 11/24/2020
LOCK TIGHT SECURITY INC Building Maintenance                   186.00 11/24/2020
LOCK TIGHT SECURITY INC Building Maintenance                   341.81 11/24/2020
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                1,272.00 11/24/2020
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                3,779.00 11/24/2020
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                4,742.00 11/24/2020
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   987.00 11/24/2020
LORD'S RELOCATION SERVICES INC Professional Service                1,025.40 11/24/2020
LORIE NAYLOR Reporter's Records (                   108.00 11/24/2020
LOS ANGELES COUNTY DEVELOPMENT Port Admin Fee Expen                      49.19 11/24/2020
LOS ANGELES COUNTY DEVELOPMENT Port HAP Port-out                1,602.00 11/24/2020
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   343.00 11/24/2020
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                   707.00 11/24/2020
LOWE'S Supplies                      20.00 11/24/2020
LOWE'S Custodian Supplies                      29.35 11/24/2020
LOWE'S Building Maintenance                      60.95 11/24/2020
LOWE'S Landscaping Expense                   113.92 11/24/2020
LUAN NGUYEN Rent Sub to L'lords                1,892.00 11/24/2020
LUZ MARTINEZ Restitution Payable                   100.00 11/24/2020
LYNDA H HARDEMAN Rent Sub to L'lords                   813.00 11/24/2020
LYNN YEE Rent Sub to L'lords                1,570.00 11/24/2020
M FLOYD C I LLC Investigative                   500.00 11/24/2020
M FLOYD C I LLC Investigative                   700.00 11/24/2020
M O PROPERTIES Rent Sub to L'lords                   425.00 11/24/2020
M S AIR INC Building Maintenance                   225.00 11/24/2020
M S AIR INC Building Maintenance                   255.00 11/24/2020
M S AIR INC Non-Tracked Equipmen                   350.00 11/24/2020
M S AIR INC Building Maintenance                   490.00 11/24/2020
M S AIR INC Air Conditioning Mai                   550.00 11/24/2020
M S AIR INC Air Conditioning Mai                   785.00 11/24/2020
M S AIR INC Capital Outlay Low V                3,081.00 11/24/2020
M TRENT LOFTIN Counsel Fees - Court                   175.00 11/24/2020
M TRENT LOFTIN Counsel Fees - Court                   212.50 11/24/2020
M TRENT LOFTIN Counsel Fees - Court                   250.00 11/24/2020
M TRENT LOFTIN Counsel Fees - Juven                   700.00 11/24/2020
M TRENT LOFTIN Counsel Fees - Court                   890.00 11/24/2020
M TRENT LOFTIN Counsel Fees - Court                1,400.00 11/24/2020
MACINTYRE VETERINARY GROUP PLLC Canine Expense                   282.09 11/24/2020
MACK REALITY & PROPERTY MGMT LLC Rent Sub to L'lords              14,687.00 11/24/2020
MACS CONSULTANTS LLC Rent Sub to L'lords                   203.00 11/24/2020
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                   679.00 11/24/2020
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                2,745.00 11/24/2020
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                9,222.00 11/24/2020
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   735.00 11/24/2020
MAHDI HAZAM Rent Sub to L'lords                1,909.00 11/24/2020
MAI CU Rent Sub to L'lords                1,408.00 11/24/2020
MAI T BUI Rent Sub to L'lords                   873.00 11/24/2020
MAKATI GROUP INC Rent Sub to L'lords                   100.00 11/24/2020
MAMIE BUSH JOHNSON Counsel Fees - Court                1,279.75 11/24/2020
MANAXI LLC Rent Sub to L'lords                   825.00 11/24/2020
MANOA CENTERVIEW LP Rent Sub to L'lords                4,103.00 11/24/2020
MANOJ ABRAHAM Rent Sub to L'lords                5,755.00 11/24/2020
MANOJ SOLANKI Rent Sub to L'lords                   707.00 11/24/2020
MANSFIELD ISD Restitution Payable                   434.10 11/24/2020
MANSFIELD ISD POLICE DEPARTMENT Trust - Justice of t                      20.00 11/24/2020
MANSFIELD PLAZA LTD Rent Sub to L'lords                   240.00 11/24/2020
MANUEL DELGADO JR Rent Sub to L'lords                   124.00 11/24/2020
MANUEL REYES Investigative                   200.00 11/24/2020
MANUEL REYES Investigative                   375.00 11/24/2020
MAP COMMUNICATIONS INC Professional Service                   325.95 11/24/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                1,407.50 11/24/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                2,770.00 11/24/2020
MARCUS THOMAS Clothing                      92.04 11/24/2020
MARIA JULIANA IPOCK Interpreter Fees                   170.00 11/24/2020
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   785.00 11/24/2020
MARIA S GUZMAN Rent Sub to L'lords                1,329.00 11/24/2020
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   577.00 11/24/2020
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   619.00 11/24/2020
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                8,014.00 11/24/2020
MARIO ORTIZ Rent Sub to L'lords                   961.00 11/24/2020
MARIO ORTIZ Rent Sub to L'lords                1,732.00 11/24/2020
MARIO ORTIZ Rent Sub to L'lords                2,315.00 11/24/2020
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,518.00 11/24/2020
MARIPOSA SOUTH BROADWAY LP Rent Sub to L'lords                   556.00 11/24/2020
MARISA LUTHANEN Clothing                   125.00 11/24/2020
MARK D HIXSON Rent Sub to L'lords                   603.00 11/24/2020
MARK MCGINNIS Rent Sub to L'lords                1,150.00 11/24/2020
MARK WOOD Rent Sub to L'lords                   649.00 11/24/2020
MARS REALTY SERIES D LLC Rent Sub to L'lords                   918.00 11/24/2020
MARTHA'S VILLA LLC Rental Assistance                   765.00 11/24/2020
MARVIN W BURNS Rent Sub to L'lords                   750.00 11/24/2020
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   611.00 11/24/2020
MARY R THOMSEN Counsel Fees - CPS                3,610.00 11/24/2020
MASONIC HOME & SCHOOL OF TEXAS Public Assist-Subrec                3,965.29 11/24/2020
MASSOUD MOTAMED Rent Sub to L'lords                1,167.00 11/24/2020
MATERA PAPER COMPANY Kitchen Supplies                   115.30 11/24/2020
MATTHEW CORCORAN Rent Sub to L'lords                1,699.00 11/24/2020
MAVICH LLC Supplies                        4.20 11/24/2020
MAVICH LLC Supplies                      29.40 11/24/2020
MAVICH LLC Parts and Supplies                      31.45 11/24/2020
MAVICH LLC Supplies                      74.00 11/24/2020
MAVICH LLC Custodian Supplies                   134.52 11/24/2020
MAVICH LLC Parts and Supplies                   144.48 11/24/2020
MAVICH LLC Supplies                   174.88 11/24/2020
MAVICH LLC Supplies                   252.00 11/24/2020
MAVICH LLC Building Maintenance                   274.80 11/24/2020
MAVICH LLC Supplies                   907.20 11/24/2020
MAX S VILLA Rent Sub to L'lords                1,075.00 11/24/2020
MBT ASSOCIATES LTD Rent Sub to L'lords                   512.00 11/24/2020
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,324.00 11/24/2020
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   251.00 11/24/2020
MDRD LLC Rent Sub to L'lords                   583.00 11/24/2020
MDRD LLC Rent Sub to L'lords                   616.00 11/24/2020
MEALS ON WHEELS OF TARRANT COUNTY Public Assist-Subrec            189,486.07 11/24/2020
MEDLINE INDUSTRIES INC Medical Supplies                      65.00 11/24/2020
MEDLINE INDUSTRIES INC Medical Supplies                   585.00 11/24/2020
MEDLINE INDUSTRIES INC Medical Supplies                3,054.75 11/24/2020
MELISSA A MAXWELL Professional Service                   457.77 11/24/2020
MELISSA L HAMRICK Counsel Fees - Juven                   100.00 11/24/2020
MELISSA L HAMRICK Counsel Fees - Court                   247.50 11/24/2020
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   589.00 11/24/2020
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                8,556.00 11/24/2020
MERCANTILE PARTNERS LP Prepaid - Rent                5,848.19 11/24/2020
MERCANTILE PARTNERS LP Rent              10,581.31 11/24/2020
MERCANTILE PARTNERS LP Prepaid - Rent              45,655.58 11/24/2020
MEREDITH HUGHENS Clothing                   100.00 11/24/2020
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                   521.00 11/24/2020
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                3,105.00 11/24/2020
MG LAWN AND LANDSCAPE LLC Landscaping Expense                1,070.00 11/24/2020
MG LAWN AND LANDSCAPE LLC Landscaping Expense                1,174.88 11/24/2020
MG LAWN AND LANDSCAPE LLC Landscaping Expense                2,270.00 11/24/2020
MG LAWN AND LANDSCAPE LLC Landscaping Expense                3,600.00 11/24/2020
MG LAWN AND LANDSCAPE LLC Landscaping Expense                3,600.00 11/24/2020
MHMR OF TARRANT COUNTY Professional Service                2,166.66 11/24/2020
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 11/24/2020
MHMR OF TARRANT COUNTY Subrecipient Service              13,791.64 11/24/2020
MICHAEL BERGER Counsel Fees - Juven                   200.00 11/24/2020
MICHAEL BRENT HUDSON Rent Sub to L'lords                   629.00 11/24/2020
MICHAEL D TOLAND Rent Sub to L'lords                   384.00 11/24/2020
MICHAEL DAVID STANTON Miscellaneous Payabl                      60.00 11/24/2020
MICHAEL HAILEY Rent Sub to L'lords                   656.00 11/24/2020
MICHAEL P USERY Rent Sub to L'lords                   730.00 11/24/2020
MICHELLE M STEWART Professional Service                   457.77 11/24/2020
MID CITIES PSYCHIATRIC CENTER Professional Service                   460.00 11/24/2020
MIDWAY BUSINESS PROPERTIES LP Rent Sub to L'lords                   246.00 11/24/2020
MIKE RUBENKOENIG Rent Sub to L'lords                1,495.00 11/24/2020
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                1,000.00 11/24/2020
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                1,172.00 11/24/2020
MIMOSA LANE LLC Prepaid - Rent                8,365.33 11/24/2020
MINH P NGUYEN Rent Sub to L'lords                1,000.00 11/24/2020
MINH THI HUA Rent Sub to L'lords                1,700.00 11/24/2020
MINH THI HUA Rent Sub to L'lords                2,554.00 11/24/2020
MIR UZAIR Rent Sub to L'lords                   266.00 11/24/2020
MIRCEA VOLOSEN Rent Sub to L'lords                   740.00 11/24/2020
MISSISSIPPI REGIONAL HOUSING Port Admin Fee Expen                      49.19 11/24/2020
MISSISSIPPI REGIONAL HOUSING Port HAP Port-out                   854.00 11/24/2020
MISTLETOE STATION LLC Rent Sub to L'lords                   800.00 11/24/2020
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                1,113.00 11/24/2020
M-N WATERFORD Rent Sub to L'lords                1,538.00 11/24/2020
MONICA LEUCK Rent Sub to L'lords                1,002.00 11/24/2020
MRI CONTRACT STAFFING INC Professional Service                   916.80 11/24/2020
MRI CONTRACT STAFFING INC Professional Service                4,278.40 11/24/2020
MRI CONTRACT STAFFING INC Contract Labor              11,559.00 11/24/2020
MRI CONTRACT STAFFING INC Professional Service              15,820.00 11/24/2020
MRI CONTRACT STAFFING INC Professional Service              18,997.66 11/24/2020
MRI CONTRACT STAFFING INC Professional Service            474,087.60 11/24/2020
MUHAMMAD A RAJA Rent Sub to L'lords                1,552.00 11/24/2020
MULHOLLAND INDUSTRIES LTD Supplies                      20.00 11/24/2020
MULHOLLAND INDUSTRIES LTD Supplies                      54.00 11/24/2020
MULHOLLAND INDUSTRIES LTD Supplies                      72.00 11/24/2020
MUOI THI LA Rent Sub to L'lords                1,714.00 11/24/2020
MUOI THI LA Rent Sub to L'lords                2,075.00 11/24/2020
MUSHEKA HART Rent Sub to L'lords                1,700.00 11/24/2020
MUSTARD SEED AUTISM PROJECT INC Medical Services                1,560.00 11/24/2020
MVM SERVICES LLC Prepaid - Rent                5,290.00 11/24/2020
MW3 ENTERPRISES LLC Rent Sub to L'lords                   426.00 11/24/2020
MW3 ENTERPRISES LLC Rent Sub to L'lords                   550.00 11/24/2020
MW3 ENTERPRISES LLC Rent Sub to L'lords                   765.00 11/24/2020
MYSTERIO SERIES LLC Rent Sub to L'lords                1,080.00 11/24/2020
MZW PROPERTIES LLC Rent Sub to L'lords                1,175.00 11/24/2020
NACCED Dues                   500.00 11/24/2020
NACCED Dues                   500.00 11/24/2020
NACCED Dues                   500.00 11/24/2020
NACCED Dues                   500.00 11/24/2020
NACCED Dues                   500.00 11/24/2020
NACCED Dues                3,435.00 11/24/2020
NADA J RUDDOCK Rent Sub to L'lords                   685.00 11/24/2020
NAHEED S NASIR Rent Sub to L'lords                1,928.00 11/24/2020
NAN MCKAY &ASSOCIATES,INC Supplies                   239.00 11/24/2020
NANCY J CLAUNCH Rent Sub to L'lords                   434.00 11/24/2020
NANCY JEDRO Clothing                   224.38 11/24/2020
NANTAMBU J KAMBON Rent Sub to L'lords                   357.00 11/24/2020
NARANATH CHINTALA Rent Sub to L'lords                1,700.00 11/24/2020
NARIN PETIKUN Rent Sub to L'lords                2,248.00 11/24/2020
NAVEEN K KANIKARAM Rent Sub to L'lords                1,277.00 11/24/2020
NAVID ALBAND Counsel Fees - Court                   168.75 11/24/2020
NAVID ALBAND Counsel Fees - Court                   650.00 11/24/2020
NEHA CHAWLA Rent Sub to L'lords                2,389.00 11/24/2020
NELON LAW GROUP PLLC Counsel Fees - Court                1,400.00 11/24/2020
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                   915.00 11/24/2020
NEW DAIRY HOLDCO LLC Food                   406.11 11/24/2020
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 11/24/2020
NGUYEN LONG INC Prepaid - Rent                9,984.38 11/24/2020
NHS PROPERTIES Rent Sub to L'lords                4,428.00 11/24/2020
NIANQI WANG Rent Sub to L'lords                7,209.00 11/24/2020
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   197.50 11/24/2020
NICHOLAS JEREMIAH JACKSON Miscellaneous Payabl                   120.00 11/24/2020
NICKOLS AND WHITE PLLC Criminal Appeals - O                        6.95 11/24/2020
NICKOLS AND WHITE PLLC Counsel Fees-Crimina                1,070.00 11/24/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,239.50 11/24/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,670.00 11/24/2020
NICOLE BARTLEY Clothing                   614.60 11/24/2020
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                1,584.00 11/24/2020
NORSTAR ASH PARK LLC HAP Reimb Port-in                1,112.00 11/24/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,414.00 11/24/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords                3,080.00 11/24/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords              35,447.00 11/24/2020
NORTH CENTRAL TX COUNCIL OF Professional Service              52,625.00 11/24/2020
NORTH STAR WEST TEXAS DEVELOPERS Education                   552.00 11/24/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Vehicle Maintenance                        6.51 11/24/2020
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,659.00 11/24/2020
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                2,125.00 11/24/2020
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                2,735.00 11/24/2020
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                4,629.00 11/24/2020
NORTH-WOOD DALLAS INVESTMENTS LLC Rent Sub to L'lords                1,348.00 11/24/2020
NORTH-WOOD DALLAS INVESTMENTS LLC Rent Sub to L'lords                2,759.00 11/24/2020
NV2 COBBLE HILLS PARTNERS LLC Rent Sub to L'lords                   772.00 11/24/2020
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                1,673.00 11/24/2020
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                2,818.00 11/24/2020
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   537.00 11/24/2020
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   556.00 11/24/2020
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              10,335.00 11/24/2020
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                2,058.00 11/24/2020
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                2,565.00 11/24/2020
OAKRIDGE APTS LLC Rent Sub to L'lords                   361.00 11/24/2020
OAKRIDGE APTS LLC Rent Sub to L'lords                   707.00 11/24/2020
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                1,473.50 11/24/2020
OCP CAVENDER MANOR LLC Rent Sub to L'lords                   604.00 11/24/2020
ODIS A DARNELL Rent Sub to L'lords                   735.00 11/24/2020
OFFICE OF THE CLERK OF COURT Certified Copies/Tra                      74.50 11/24/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                   504.00 11/24/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                   610.00 11/24/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                   639.00 11/24/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                8,821.00 11/24/2020
OMNIKEY REALTY LLC Rent Sub to L'lords                2,132.00 11/24/2020
ONE AMELIA PARC LP Rent Sub to L'lords                   284.00 11/24/2020
ONE AMELIA PARC LP Rent Sub to L'lords                7,891.00 11/24/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                   497.00 11/24/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                   930.00 11/24/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,086.00 11/24/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                5,431.00 11/24/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords              24,239.00 11/24/2020
ONEPOINT Supplies                8,187.00 11/24/2020
O'REILLY AUTO ENTERPRISES LLC Central Garage Inv                   116.71 11/24/2020
O'REILLY AUTO ENTERPRISES LLC Parts and Supplies                   227.84 11/24/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                   248.32 11/24/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                   597.36 11/24/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                   605.28 11/24/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                   698.40 11/24/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                   807.04 11/24/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                   807.04 11/24/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                1,303.68 11/24/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                1,412.32 11/24/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                1,427.84 11/24/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                2,048.64 11/24/2020
ORION WW LLC Utility Allowance                      97.00 11/24/2020
ORION WW LLC Rent Sub to L'lords                   950.00 11/24/2020
OSBURN ASSOCIATES INC Sign Shop Inventory                   425.00 11/24/2020
OUR ENERGY LLC Utility Allowance                   146.00 11/24/2020
OVERTON SQUARE LP Rent Sub to L'lords                   415.00 11/24/2020
OVERTON SQUARE LP Rent Sub to L'lords                   867.00 11/24/2020
OWENS & OWENS Counsel Fees - CPS                   220.00 11/24/2020
OWENS & OWENS Counsel Fees - CPS                   580.00 11/24/2020
OWENS & OWENS Counsel Fees - Proba                1,100.00 11/24/2020
OWENS & OWENS Counsel Fees - Proba                1,100.00 11/24/2020
OWENS & OWENS Counsel Fees - CPS                1,500.00 11/24/2020
OWENS & OWENS Counsel Fees - CPS                3,768.03 11/24/2020
OXFORD INSTRUMENTS AMERICA INC Lab Equipment Mainte              26,667.00 11/24/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   590.00 11/24/2020
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                   516.00 11/24/2020
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                1,488.00 11/24/2020
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                5,390.00 11/24/2020
PALLADIUM CROWLEY LTD Rent Sub to L'lords                   972.00 11/24/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   257.50 11/24/2020
PAMELA S FERNANDEZ Counsel Fees - Court                2,828.00 11/24/2020
PANTHER ACQUISITION PARTNERS LTD Prepaid - Rent                1,000.00 11/24/2020
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 11/24/2020
PARADISE APARTMENTS LLC Rent Sub to L'lords                1,852.00 11/24/2020
PARADISE APARTMENTS LLC Rent Sub to L'lords                5,913.00 11/24/2020
PARAMOUNT DEFENSES INC Software Maintenance              14,999.00 11/24/2020
PARK PLACE EA LLC Rent Sub to L'lords                   565.00 11/24/2020
PARK PLACE EA LLC Rent Sub to L'lords                2,449.00 11/24/2020
PARK PLACE EA LLC Rent Sub to L'lords                4,828.00 11/24/2020
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                   822.00 11/24/2020
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                8,019.00 11/24/2020
PARKER COMMONS LTD Rent Sub to L'lords                4,011.00 11/24/2020
PARKER ELECTRIC Building Maintenance                   156.00 11/24/2020
PARKER ELECTRIC Building Maintenance                   268.36 11/24/2020
PARKER ELECTRIC Building Maintenance                   380.96 11/24/2020
PARKER ELECTRIC Building Maintenance                   520.00 11/24/2020
PARKER ELECTRIC Building Maintenance                   557.16 11/24/2020
PARKER ELECTRIC Professional Service                1,450.00 11/24/2020
PARKER ELECTRIC Professional Service                1,500.00 11/24/2020
PARKSIDE FW LLC Rent Sub to L'lords                   558.00 11/24/2020
PARKSIDE FW LLC Rent Sub to L'lords                   586.00 11/24/2020
PARKSIDE FW LLC Rent Sub to L'lords                   607.00 11/24/2020
PARKSIDE FW LLC Rent Sub to L'lords                   630.00 11/24/2020
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,433.00 11/24/2020
PARNELL E RYAN Psych Exams/Testimon                   600.00 11/24/2020
PARNELL E RYAN Professional Service                2,860.00 11/24/2020
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   405.00 11/24/2020
PATRICIA O'CONNOR Rent Sub to L'lords                1,418.00 11/24/2020
PATRICIA R POOL Rent Sub to L'lords                   286.00 11/24/2020
PATRICIA SPENCE Rent Sub to L'lords                   719.00 11/24/2020
PATRICK KEVLIN Rent Sub to L'lords                   931.00 11/24/2020
PATRICK T CURRAN Counsel Fees - Court                1,330.00 11/24/2020
PATTY TILLMAN Counsel Fees - Court                   701.25 11/24/2020
PATTY TILLMAN Counsel Fees - Court                1,457.00 11/24/2020
PAUL A CONNER Counsel Fees - Court                4,710.00 11/24/2020
PAUL E MAYS Rent Sub to L'lords                   549.00 11/24/2020
PAULA K GREEN Investigative                   493.55 11/24/2020
PAULA K GREEN Investigative                   500.00 11/24/2020
PAULA K GREEN Investigative                   502.00 11/24/2020
PAULA K GREEN Investigative                   999.10 11/24/2020
PB HOLDINGS II LLC Rent Sub to L'lords                   632.00 11/24/2020
PB HOLDINGS II LLC Rent Sub to L'lords                   752.00 11/24/2020
PEAT CONSULTING INC Rent Sub to L'lords                   576.00 11/24/2020
PEDRO MONTOYA Rent Sub to L'lords                2,058.00 11/24/2020
PENNIE A FUTRELL Professional Service                4,537.59 11/24/2020
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   808.00 11/24/2020
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   832.00 11/24/2020
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                2,292.00 11/24/2020
PENSTAR POWER LLC Utility Allowance                      15.00 11/24/2020
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   330.00 11/24/2020
PER FIT FINANCIAL INVESTMENTS INC Rent Sub to L'lords                   781.00 11/24/2020
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                   575.00 11/24/2020
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                1,175.00 11/24/2020
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   315.00 11/24/2020
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   739.00 11/24/2020
PETER ANTHONY GALLAGHER Rent Sub to L'lords                1,020.00 11/24/2020
PETER D REGAN Rent Sub to L'lords                   731.00 11/24/2020
PETER JOHN WEBB Rent Sub to L'lords                1,151.00 11/24/2020
PHAM HOANG LONG Rent Sub to L'lords                   927.00 11/24/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   150.00 11/24/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   212.50 11/24/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   650.00 11/24/2020
PHILLIP ERVIN HALL Counsel Fees - Court                2,905.00 11/24/2020
PHYLLIS GAINES Rent Sub to L'lords                   559.00 11/24/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   325.00 11/24/2020
PITNEY BOWES Postage              20,000.00 11/24/2020
PITNEY BOWES PRESORT SERVICES INC Postage                      40.70 11/24/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   126.81 11/24/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   276.19 11/24/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   304.20 11/24/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   380.83 11/24/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   558.99 11/24/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   761.66 11/24/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                1,159.24 11/24/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                3,275.40 11/24/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                3,809.09 11/24/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen              10,094.57 11/24/2020
PLANO OFFICE SUPPLY CO Supplies              23,806.38 11/24/2020
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   579.00 11/24/2020
PMI BIG D PROPERTIES Rent Sub to L'lords                1,425.00 11/24/2020
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   170.00 11/24/2020
POGO ENERGY LLC Utility Allowance                      11.00 11/24/2020
POLARIS TX8 LLC Rent Sub to L'lords                   601.00 11/24/2020
POLARIS TX8 LLC Rent Sub to L'lords                   626.00 11/24/2020
POLARIS TX8 LLC Rent Sub to L'lords                   675.00 11/24/2020
POLARIS TX8 LLC Rent Sub to L'lords                   875.00 11/24/2020
POLICE RECORDS & INFO MGMT GROUP Education                   250.00 11/24/2020
POLLOCK Shrff Commissary Inv                   382.80 11/24/2020
POLLOCK Custodian Supplies                1,611.00 11/24/2020
POLLOCK Laundry Services                1,967.12 11/24/2020
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                      39.00 11/24/2020
POWER OF TEXAS HOLDINGS INC Utility Allowance                      15.00 11/24/2020
PPMG OF TEXAS LLC Rental Assistance                   800.00 11/24/2020
PPMG OF TEXAS LLC Rent Sub to L'lords                1,025.00 11/24/2020
PRAETORIAN OPERATING INC Medical Supplies                      23.16 11/24/2020
PRAETORIAN OPERATING INC Kitchen Supplies                      43.66 11/24/2020
PRAKASH ARUMUGAM Rent Sub to L'lords                1,584.00 11/24/2020
PREM GEORGE Rent Sub to L'lords                1,295.00 11/24/2020
PREMIERE SCIENTIFIC LLC Lab Supplies                   124.00 11/24/2020
PREMIERE SCIENTIFIC LLC Lab Supplies                   295.20 11/24/2020
PRESBYTERIAN NIGHT SHELTER Subrecipient Service              13,444.39 11/24/2020
PROVISION AT NORTH VALENTINE LP Rent Sub to L'lords                5,167.00 11/24/2020
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                5,421.00 11/24/2020
PSP PROFESSIONAL SERVICES INC Professional Service                1,320.00 11/24/2020
PULSE POWER LLC Utility Allowance                      72.00 11/24/2020
PULSE POWER LLC Utility Allowance                      86.00 11/24/2020
PULSE POWER LLC Utility Allowance                   323.00 11/24/2020
PURPLE SHELL LLC Rent Sub to L'lords                8,888.00 11/24/2020
PURPLE TOWER LLC Rent Sub to L'lords                1,443.00 11/24/2020
PURPLE TREE LLC Rent Sub to L'lords                4,171.00 11/24/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                      18.75 11/24/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   752.50 11/24/2020
PURSUIT SAFETY INC Non-Tracked Equipmen                3,245.00 11/24/2020
QLF HOLDINGS LLC Rent Subsidy to Land                   888.40 11/24/2020
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                2,485.00 11/24/2020
QUEST DIAGNOSTICS INC Laboratory Costs                      47.41 11/24/2020
R B EVERETT AND COMPANY Parts and Supplies                   888.16 11/24/2020
R B EVERETT AND COMPANY Parts and Supplies                3,121.07 11/24/2020
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                3,005.00 11/24/2020
R&C'S INVESTIGATIONS & COURIER Investigative                   509.16 11/24/2020
RACE STREET LOFTS LTD Rent Sub to L'lords                   345.00 11/24/2020
RACHELLE VALLEJO Rent Sub to L'lords                   600.00 11/24/2020
RAJIV SHARMA Rent Sub to L'lords                2,219.00 11/24/2020
RAJUMON CHACKO Rent Sub to L'lords                1,921.00 11/24/2020
RALPH CHRISTOPHER ROSPRIM Rent Sub to L'lords                   465.00 11/24/2020
RAM P MALIK Rent Sub to L'lords                1,453.00 11/24/2020
RAMESH SHARMA Rent Sub to L'lords                1,039.00 11/24/2020
RATHLIN PROPERTY LLC Rent Sub to L'lords                   631.00 11/24/2020
RAUL NEVAREZ PC Counsel Fees - Court                   612.50 11/24/2020
RAVEN XANDER LLC Rent Sub to L'lords                   849.00 11/24/2020
RAVEN XANDER LLC Rent Subsidy to Land                1,060.00 11/24/2020
RAVINDER AND SUNITA LLC Rent Sub to L'lords                1,419.00 11/24/2020
RAY HALL JR Counsel Fees - Juven                   100.00 11/24/2020
RAY HALL JR Counsel Fees - Court                   593.75 11/24/2020
RAY HALL JR Counsel Fees - Court                   900.00 11/24/2020
RAYMOND BUCK THOMPSON Rent Sub to L'lords                   855.00 11/24/2020
RAYMOND DANIEL PC Counsel Fees - Juven                   100.00 11/24/2020
RAZA MIAN Rent Sub to L'lords                   640.00 11/24/2020
RAZA MIAN Rent Sub to L'lords                   712.00 11/24/2020
RAZA MIAN Rent Sub to L'lords                1,650.00 11/24/2020
RAZA MIAN Rent Sub to L'lords                4,157.00 11/24/2020
RCP SADOSA LLC Rent Sub to L'lords                   587.00 11/24/2020
RCP SADOSA LLC Rent Sub to L'lords                   689.00 11/24/2020
RD ADAMS ENTERPRISES LLC Contract Labor                1,541.33 11/24/2020
RD ADAMS ENTERPRISES LLC Contract Labor                3,126.63 11/24/2020
RD ADAMS ENTERPRISES LLC Contract Labor                5,183.12 11/24/2020
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   474.00 11/24/2020
RDO EQUIPMENT CO Parts and Supplies                   200.00 11/24/2020
READYREFRESH Supplies                      35.45 11/24/2020
READYREFRESH Supplies                   131.75 11/24/2020
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   979.00 11/24/2020
REAL ESTATE PHANATICS LLC Rent Sub to L'lords                2,772.00 11/24/2020
REALOGY HOLDINGS CORP Rent Sub to L'lords                1,395.00 11/24/2020
REALTY COMMERCE LLC Rent Sub to L'lords                   679.00 11/24/2020
REALTY COMMERCE LLC Rent Sub to L'lords                   700.00 11/24/2020
RECONNECTING RELATIONSHIPS THERAPY Professional Service                   300.00 11/24/2020
RECOVERY MONTIORING SOLUTIONS CORP Electronic Monitorin                   589.05 11/24/2020
RED & WHITE JANE LANE LLC Rent Sub to L'lords                   867.00 11/24/2020
RED & WHITE JANE LANE LLC Rent Sub to L'lords                3,300.00 11/24/2020
REEDLINE MANAGEMENT Rent Sub to L'lords                1,635.00 11/24/2020
REGENT REALTY SERVICES Rent Sub to L'lords                1,105.00 11/24/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      51.00 11/24/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      71.04 11/24/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   145.00 11/24/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   314.38 11/24/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   323.20 11/24/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   431.42 11/24/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   523.74 11/24/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,543.00 11/24/2020
RENT SPACE MANAGEMENT LLC Rent Sub to L'lords                   412.00 11/24/2020
RENTAL ZEBRA LLC Rent Sub to L'lords                1,205.00 11/24/2020
RENTAL ZEBRA LLC Rent Sub to L'lords                1,625.00 11/24/2020
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                   750.00 11/24/2020
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,267.00 11/24/2020
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                3,327.00 11/24/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      25.00 11/24/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      43.30 11/24/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      50.00 11/24/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 11/24/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 11/24/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 11/24/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.20 11/24/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.20 11/24/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   175.90 11/24/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   247.29 11/24/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 11/24/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 11/24/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   500.00 11/24/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 11/24/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 11/24/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,236.92 11/24/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,455.00 11/24/2020
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                3,043.00 11/24/2020
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   583.00 11/24/2020
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   728.00 11/24/2020
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   926.00 11/24/2020
RESERVE AT QUEBEC LLC Rent Sub to L'lords                8,196.00 11/24/2020
RESI TL1 BORROWER LLC Rent Sub to L'lords                1,143.00 11/24/2020
REX SELLERS Rent Sub to L'lords                1,099.00 11/24/2020
REYNA GALICIA Relative Assistance                   900.00 11/24/2020
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                   656.70 11/24/2020
RICHARD E BRIGGS Rent Sub to L'lords                   597.00 11/24/2020
RICHELE WALLER Clothing                   222.32 11/24/2020
RICHLAND CORNERS LLC Rent Sub to L'lords                1,056.00 11/24/2020
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                   463.00 11/24/2020
RICHLAND HILLS WATER DEPT Utility Assistance                      95.04 11/24/2020
RICHMOND J WEBB SR Rent Sub to L'lords                   354.00 11/24/2020
RICK'S TIRE SERVICE INC Tires and Tubes                   240.00 11/24/2020
RICKY K ROSE Rent Sub to L'lords                   786.00 11/24/2020
RICOH USA INC Equipment Maintenanc                      16.61 11/24/2020
RICOH USA INC Equipment Maintenanc                   704.47 11/24/2020
RIDGLEA 54 LLC Rent Sub to L'lords                   155.00 11/24/2020
RIDGLEA 54 LLC Rent Sub to L'lords                   757.00 11/24/2020
RIDGLEA 54 LLC Rent Sub to L'lords                   850.00 11/24/2020
RIDGMAR REMINGTON LLC Rent Sub to L'lords                   248.00 11/24/2020
RIDGMAR REMINGTON LLC Rent Sub to L'lords                   678.00 11/24/2020
RILEY KROHN Restitution Payable                   144.83 11/24/2020
RITA L DAVIS Rent Sub to L'lords                   865.00 11/24/2020
RITA SIMMONS ESTATE Rent Sub to L'lords                   403.00 11/24/2020
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   400.00 11/24/2020
RITE OF PASSAGE Medical Supplies                   548.59 11/24/2020
RITE OF PASSAGE Foster Home Care              24,118.18 11/24/2020
RLJ TOWER LEASING INC Radio Service-Non Co                   880.00 11/24/2020
ROBBY SMITH Rent Sub to L'lords                   748.00 11/24/2020
ROBERT G LITTLE Rent Sub to L'lords                   584.00 11/24/2020
ROBERT KEITH GILL Counsel Fees - Court                   175.00 11/24/2020
ROBERT KEITH GILL Counsel Fees - Court                   964.00 11/24/2020
ROBERT M GULLINESE Rent Sub to L'lords                   965.00 11/24/2020
ROBERT SEAN WEAR Rent Sub to L'lords                   262.00 11/24/2020
ROBERT W WILLIAMS Rent Sub to L'lords                   650.00 11/24/2020
ROBIN ANDERSON Rent Sub to L'lords                   543.00 11/24/2020
ROBINSON & SMART PC Counsel Fees - CPS                   730.00 11/24/2020
ROBINSON & SMART PC Counsel Fees - CPS                1,425.00 11/24/2020
ROBINSON & SMART PC Counsel Fees - CPS                3,496.66 11/24/2020
ROCK PROPERTIES LLC Rent Sub to L'lords                   633.00 11/24/2020
ROCK SOLID INVESTMENTS LLC Rent Sub to L'lords                1,245.00 11/24/2020
ROCKPORT NRH LLC Utility Assistance                      93.99 11/24/2020
ROCKPORT NRH LLC Rental Assistance                1,155.00 11/24/2020
RODNEY COLLIER Rent Sub to L'lords                   671.00 11/24/2020
RODNEY D MCNEELY Rent Sub to L'lords                1,075.00 11/24/2020
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   683.00 11/24/2020
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   725.00 11/24/2020
RODZINA INDUSTRIES INC Supplies                        8.00 11/24/2020
RODZINA INDUSTRIES INC Supplies                        9.00 11/24/2020
ROGERS & ROGERS IV Rent Sub to L'lords                   452.00 11/24/2020
ROLLAND CADE CORNISH Rent Sub to L'lords                   681.00 11/24/2020
ROMCO INC Building Maintenance                4,762.00 11/24/2020
ROMULO L CASAQUITE Rent Sub to L'lords                1,160.00 11/24/2020
RONALD BIBB Rent Sub to L'lords                   914.00 11/24/2020
RONALD BIBB Rent Sub to L'lords                2,289.00 11/24/2020
RONALD COUCH Counsel Fees - Court                   365.00 11/24/2020
RONALD COUCH Counsel Fees - Court                   530.00 11/24/2020
RONNIE EUGENE THOMAS Rent Sub to L'lords                   104.00 11/24/2020
ROSE ANNA SALINAS Counsel Fees-Crimina                      90.48 11/24/2020
ROSE ANNA SALINAS Counsel Fees - Court                   604.52 11/24/2020
ROSE ANNA SALINAS Counsel Fees - Court                1,130.00 11/24/2020
ROSE ANNA SALINAS Counsel Fees - Court                3,180.00 11/24/2020
Rose M Enriquez Education                   187.24 11/24/2020
ROSEMARY R THOMAS Rent Sub to L'lords                1,273.00 11/24/2020
ROSLAND B LEOPOLD Rent Sub to L'lords                1,020.00 11/24/2020
Roxanne Jones Education                   110.69 11/24/2020
RT LAWRENCE CORPORATION Software Maintenance                1,180.15 11/24/2020
RT LAWRENCE CORPORATION Software Maintenance              17,964.30 11/24/2020
RT LAWRENCE CORPORATION Hardware Maintenance              27,912.62 11/24/2020
R-TEK HOLDINGS LLC Rent Sub to L'lords                4,671.00 11/24/2020
R-TEK PROPERTY MANAGEMENT Rent Sub to L'lords                1,250.00 11/24/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                1,782.00 11/24/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,951.00 11/24/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,497.00 11/24/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              25,713.00 11/24/2020
RUSSELL FEED INC Estray Livestock                   188.85 11/24/2020
RUSSELL G HYLER Rent Sub to L'lords                   824.00 11/24/2020
RUSSELL J GRIECO Rent Sub to L'lords                   750.00 11/24/2020
RUTHIE DALCOUR Rent Sub to L'lords                1,067.00 11/24/2020
RUTHIE HUCKABY Rent Sub to L'lords                   590.00 11/24/2020
S2 MAGNOLIA LLC Rent Sub to L'lords                   612.00 11/24/2020
S2 MAGNOLIA LLC Rent Sub to L'lords                3,346.00 11/24/2020
S2 MISSION HILL LLC Rent Sub to L'lords                   800.00 11/24/2020
S2 MISSION HILL LLC Rent Sub to L'lords                1,832.00 11/24/2020
S2 VERONA LLC Rent Sub to L'lords                   512.00 11/24/2020
S2 VERONA LLC Rent Sub to L'lords                   940.00 11/24/2020
S2 VERONA LLC Rent Sub to L'lords                5,082.00 11/24/2020
SABELHAUS LYNCH PLLC Counsel Fees - CPS                   200.00 11/24/2020
SAFE CITY COMMISSION INC Safe City - Crime St                8,261.64 11/24/2020
SAFEHAVEN OF TARRANT COUNTY Safe Haven                1,914.00 11/24/2020
SAFETY CONTROL LLC Central Garage Inv                   210.00 11/24/2020
SAFEWARE INC Safety/Tactical Supp                2,209.70 11/24/2020
SALIL K SARKAR Rent Sub to L'lords                1,075.00 11/24/2020
SALIL K SARKAR Rent Sub to L'lords                2,848.00 11/24/2020
SALVATORE LAMENTI Rent Sub to L'lords                   852.00 11/24/2020
SAM PACK'S FIVE STAR FORD Capital Outlay - Veh              86,685.00 11/24/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                      45.00 11/24/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                2,140.00 11/24/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                3,112.00 11/24/2020
SAMANTHA TWOMBLY Clothing                   100.00 11/24/2020
SAMUEL RHETT PARHAM Counsel Fees - Court                   973.00 11/24/2020
SAMUELS AVENUE LP Rent Sub to L'lords                4,103.00 11/24/2020
SANOFI PASTEUR INC Medical Supplies              12,450.00 11/24/2020
SANSOM BLUFF LP Rent Sub to L'lords                   624.00 11/24/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   466.00 11/24/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   507.00 11/24/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   535.00 11/24/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                3,434.00 11/24/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                5,923.00 11/24/2020
SANTIAGO SALINAS Counsel Fees - Court                   510.00 11/24/2020
SARAH A ABBEY Family Self Sufficie                6,015.04 11/24/2020
SARAH PETTUS Clothing                   100.00 11/24/2020
SAVOY MULTIFAMILY LP Utility Allowance                      70.00 11/24/2020
SAVOY MULTIFAMILY LP Rent Sub to L'lords                   471.00 11/24/2020
SAVOY MULTIFAMILY LP Rent Sub to L'lords                1,731.00 11/24/2020
SBV-DFW-I LLC Rent Sub to L'lords                   504.00 11/24/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                      40.00 11/24/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   745.00 11/24/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                2,892.00 11/24/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                3,834.25 11/24/2020
SCOTT R SPENCE Rent Sub to L'lords                1,503.00 11/24/2020
SCRE-PEP LAJOLLA TERRACE LLC Rent Sub to L'lords                   586.00 11/24/2020
SCRE-PEP LAJOLLA TERRACE LLC Rent Sub to L'lords                   649.00 11/24/2020
SCRE-PEP LAJOLLA TERRACE LLC Rent Sub to L'lords                   699.00 11/24/2020
SCRE-PEP LAJOLLA TERRACE LLC Rent Sub to L'lords                5,850.00 11/24/2020
SE HWAN CHUN Rent Sub to L'lords                      49.00 11/24/2020
SEAN COLSTON Litigation Expense                        2.11 11/24/2020
SEAN COLSTON Counsel Fees - Court                   775.00 11/24/2020
SEAN COLSTON Counsel Fees - Court                1,320.00 11/24/2020
SEAN COLSTON Counsel Fees - Court                1,375.00 11/24/2020
SECOND COURT OF APPEALS Professional Service                5,824.41 11/24/2020
SELTZER & DALLY PLLC Counsel Fees - Court                   220.00 11/24/2020
SELTZER & DALLY PLLC Counsel Fees - CPS                   220.00 11/24/2020
SELTZER & DALLY PLLC Counsel Fees - CPS                   580.00 11/24/2020
SEROLOGICAL RESEARCH INSTITUTE Capital Murder - Exp                7,800.00 11/24/2020
SERRANO HLD LLC Rent Sub to L'lords                   690.00 11/24/2020
SERRANO HLD LLC Rent Sub to L'lords                   723.00 11/24/2020
SERRANO HLD LLC Rent Sub to L'lords                1,611.00 11/24/2020
SH 4727 WELLESLEY LLC Utility Assistance                   114.40 11/24/2020
SH 4727 WELLESLEY LLC Rent Sub to L'lords                   480.00 11/24/2020
SH 4727 WELLESLEY LLC Rent Subsidy to Land                1,888.37 11/24/2020
SH 4727 WELLESLEY LLC Rent Sub to L'lords                1,960.00 11/24/2020
SHAHIDA NAZ Rent Sub to L'lords                1,263.00 11/24/2020
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   347.50 11/24/2020
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   487.50 11/24/2020
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   612.50 11/24/2020
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                3,230.00 11/24/2020
SHARHONDA WALKER Rent Sub to L'lords                   755.00 11/24/2020
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   506.00 11/24/2020
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   704.00 11/24/2020
SHAWN PASCHALL Counsel Fees - Court                   175.00 11/24/2020
SHAWN PASCHALL Counsel Fees - Court                   194.00 11/24/2020
SHAWN PASCHALL Counsel Fees - Court                   395.00 11/24/2020
SHAWN WOLFE NON-GST EXEMPT TRUST Rent Subsidy to Land                1,343.90 11/24/2020
SHAYLOOPA INVESTORS LLC Rent Sub to L'lords                   223.00 11/24/2020
SHEILA BRADLEY Rent Sub to L'lords                   569.00 11/24/2020
SHEILA RUTH RANDOLPH Counsel Fees - Court                   710.00 11/24/2020
SHEKHAR GANDHI Rent Sub to L'lords                4,471.00 11/24/2020
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   576.00 11/24/2020
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                2,916.00 11/24/2020
SHERRIE VENTERS Family Self Sufficie                2,909.15 11/24/2020
SHIBHA TYAGI Rent Sub to L'lords                1,929.00 11/24/2020
SHIMADZU SCIENTIFIC INSTRUMENTS INC Lab Supplies                   214.00 11/24/2020
SHIMADZU SCIENTIFIC INSTRUMENTS INC Lab Supplies                   519.00 11/24/2020
SHIMADZU SCIENTIFIC INSTRUMENTS INC Lab Equipment Mainte              49,001.00 11/24/2020
SHIRLEY A JOHNSON Rent Sub to L'lords                   647.00 11/24/2020
SIERRA MANAGEMENT LLC Rent Sub to L'lords                1,753.00 11/24/2020
SIGMA ALDRICH INC Lab Supplies                   110.46 11/24/2020
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   688.00 11/24/2020
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,241.00 11/24/2020
SILVER LINING STANDARD INC Rent Sub to L'lords                1,059.00 11/24/2020
SIMARIOL SMITH & EDWARD JONES - ATT Drug Seizure Interes                      11.50 11/24/2020
SIMARIOL SMITH & EDWARD JONES - ATT Drug Seizures                1,000.00 11/24/2020
SJB LEGACY LLC Rent Sub to L'lords                1,438.00 11/24/2020
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Subsidy to Land                   420.89 11/24/2020
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,107.00 11/24/2020
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,662.00 11/24/2020
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                3,257.00 11/24/2020
SMITH TEMPORARIES INC Elections Contract L            490,289.55 11/24/2020
SOF EULESS OWNER LP Rent Sub to L'lords                1,439.00 11/24/2020
SOF EULESS OWNER LP Rent Sub to L'lords                6,329.00 11/24/2020
SOLOMON BRACKENS Rent Sub to L'lords                1,056.00 11/24/2020
SOLUTIONS CUBE GROUP LLC Non-Track Equipment                9,570.00 11/24/2020
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   476.00 11/24/2020
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   629.00 11/24/2020
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                1,763.00 11/24/2020
SON N TRAM Rent Sub to L'lords                1,281.00 11/24/2020
SONIA COUILLARD Interpreter Fees                      85.00 11/24/2020
SONIA COUILLARD Interpreter Fees                      85.00 11/24/2020
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                1,856.00 11/24/2020
SOUTH HULEN LP Rent Sub to L'lords                   327.00 11/24/2020
SOUTH HULEN LP Rent Sub to L'lords                   416.00 11/24/2020
SOUTH HULEN LP Rent Sub to L'lords                   697.00 11/24/2020
SOUTH HULEN LP Rent Sub to L'lords                2,292.00 11/24/2020
SOUTH HULEN LP Rent Sub to L'lords                6,908.00 11/24/2020
SOUTHERN FEDERAL POWER LLC Utility Allowance                      53.00 11/24/2020
SOUTHGATE MANOR LLC Rent Sub to L'lords                   480.00 11/24/2020
SOUTHWEST BINDING & LAMINATING Sheriff Inventory                1,935.00 11/24/2020
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   244.00 11/24/2020
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   367.00 11/24/2020
SPARK ENERGY LP Utility Allowance                      15.00 11/24/2020
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                3,433.00 11/24/2020
SPRING VALLEY LTD Rent Sub to L'lords                   862.00 11/24/2020
SS LIM LLC Rent Sub to L'lords                   724.00 11/24/2020
STACY ALFORD Counsel Fees - CPS                   630.00 11/24/2020
STACY ALFORD Counsel Fees - CPS                1,100.00 11/24/2020
STACY ALFORD Counsel Fees - CPS                1,100.00 11/24/2020
STACY ALFORD Counsel Fees - CPS                6,620.00 11/24/2020
STAK MANAGEMENT LLC Rent Sub to L'lords                1,821.00 11/24/2020
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                1,152.00 11/24/2020
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                4,487.00 11/24/2020
STANLEY M WINDERMAN Rent Sub to L'lords                   742.00 11/24/2020
STAPLES ADVANTAGE Supplies                    (26.39) 11/24/2020
STAPLES ADVANTAGE Supplies                      (9.69) 11/24/2020
STAPLES ADVANTAGE Supplies                      33.47 11/24/2020
STAPLES ADVANTAGE Supplies                      33.95 11/24/2020
STAPLES ADVANTAGE Supplies                      45.80 11/24/2020
STAPLES ADVANTAGE Supplies                      52.83 11/24/2020
STAPLES ADVANTAGE Supplies                      54.10 11/24/2020
STAPLES ADVANTAGE Supplies                      59.68 11/24/2020
STAPLES ADVANTAGE Supplies                      63.52 11/24/2020
STAPLES ADVANTAGE Supplies                      81.67 11/24/2020
STAPLES ADVANTAGE Supplies                      83.75 11/24/2020
STAPLES ADVANTAGE Supplies                      85.92 11/24/2020
STAPLES ADVANTAGE Sheriff Inventory                      86.00 11/24/2020
STAPLES ADVANTAGE Supplies                   111.82 11/24/2020
STAPLES ADVANTAGE Supplies                   125.29 11/24/2020
STAPLES ADVANTAGE Supplies                   131.32 11/24/2020
STAPLES ADVANTAGE Supplies                   140.05 11/24/2020
STAPLES ADVANTAGE Supplies                   162.70 11/24/2020
STAPLES ADVANTAGE Supplies                   167.03 11/24/2020
STAPLES ADVANTAGE Medical Supplies                   168.99 11/24/2020
STAPLES ADVANTAGE Shrff Commissary Inv                   174.40 11/24/2020
STAPLES ADVANTAGE Non-Tracked Equipmen                   207.83 11/24/2020
STAPLES ADVANTAGE Supplies                   223.81 11/24/2020
STAPLES ADVANTAGE Supplies                   307.47 11/24/2020
STAPLES ADVANTAGE Supplies                   339.65 11/24/2020
STAPLES ADVANTAGE Supplies                   352.78 11/24/2020
STAPLES ADVANTAGE Supplies                   393.23 11/24/2020
STAPLES ADVANTAGE Supplies                   412.02 11/24/2020
STAPLES ADVANTAGE Supplies                   413.61 11/24/2020
STAPLES ADVANTAGE Supplies                   552.70 11/24/2020
STAPLES ADVANTAGE Supplies                   638.09 11/24/2020
STAPLES ADVANTAGE Voting Supplies                   699.30 11/24/2020
STAPLES ADVANTAGE Supplies                   795.53 11/24/2020
STARTEX POWER Utility Assistance                   316.61 11/24/2020
STATLAB MEDICAL PRODUCTS Lab Supplies                   322.00 11/24/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   100.00 11/24/2020
STEPHANIE GONZALEZ Counsel Fees - Court                2,768.75 11/24/2020
STEPHANIE K CLEVELAND Counsel Fees - Court                1,320.00 11/24/2020
STEPHANIE MOSES Professional Service                   686.65 11/24/2020
STEPHANIES WORLD INC Rent Sub to L'lords                   230.00 11/24/2020
STEPHEN W LEACH Rent Sub to L'lords                   575.00 11/24/2020
STEVE Q NGUYEN Rent Sub to L'lords                2,691.00 11/24/2020
STEVEN JUMES Counsel Fees - Court                   740.00 11/24/2020
STEVEN JUMES Counsel Fees - Court                2,361.50 11/24/2020
STEVEN MICHAEL BETH Rent Sub to L'lords                   902.00 11/24/2020
STRATTON FW INVESTORS LLC Rent Sub to L'lords                   232.00 11/24/2020
STRATTON FW INVESTORS LLC Rent Sub to L'lords                   805.00 11/24/2020
STRATTON FW INVESTORS LLC Rent Sub to L'lords                2,939.00 11/24/2020
STREAM ENERGY Utility Allowance                   140.00 11/24/2020
STREAM ENERGY Utility Allowance                   143.00 11/24/2020
STREAM ENERGY Utility Allowance                   451.00 11/24/2020
STREAM ENERGY Utility Assistance                   707.40 11/24/2020
STUART HOSE AND PIPE COMPANY Parts and Supplies                      84.39 11/24/2020
STUART HOSE AND PIPE COMPANY Parts and Supplies                   160.78 11/24/2020
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                   467.00 11/24/2020
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                2,507.00 11/24/2020
SUMMER ENERGY LLC Utility Assistance                   126.46 11/24/2020
SUMMER ENERGY LLC Utility Allowance                   178.00 11/24/2020
SUMMER ENERGY LLC Utility Assistance                   194.12 11/24/2020
SUNBELT RENTALS INC Support Services Sup                      46.00 11/24/2020
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                7,240.00 11/24/2020
SUZY VANEGAS Counsel Fees - Court                   402.50 11/24/2020
SVS APARTMENTS LLC Rent Sub to L'lords                3,882.00 11/24/2020
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                5,252.00 11/24/2020
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords              13,000.00 11/24/2020
SYNERGY TELCOM Supplies                   895.80 11/24/2020
TAB PRODUCTS CO LLC Supplies                   179.21 11/24/2020
TABERNACLE BAPTIST CHURCH Space Lease Rental                   250.00 11/24/2020
TAE E MARKGRAF Rent Sub to L'lords                   816.00 11/24/2020
TAE E MARKGRAF Rent Sub to L'lords                   850.00 11/24/2020
TAE E MARKGRAF Rent Sub to L'lords                   901.00 11/24/2020
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                   555.00 11/24/2020
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                1,546.00 11/24/2020
TARRANT COUNTY CHALLENGE INC Professional Service              50,000.00 11/24/2020
TARRANT COUNTY COLLEGE POLICE DEPT Trust - Justice of t                        5.00 11/24/2020
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 11/24/2020
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              26,151.40 11/24/2020
TARRANT COUNTY PARTNERS Rent Sub to L'lords                   735.00 11/24/2020
TARRANT COUNTY PARTNERS Rent Sub to L'lords                   911.00 11/24/2020
TARRANT COUNTY PARTNERS Rent Sub to L'lords                1,518.00 11/24/2020
TARRANT COUNTY PARTNERS Rent Sub to L'lords                4,196.00 11/24/2020
TARRANT COUNTY PARTNERS Rent Sub to L'lords              20,572.00 11/24/2020
TARRANT COUNTY SAMARITAN Subrecipient Service              11,976.48 11/24/2020
TARRANT COUNTY SAMARITAN Subrecipient Service              29,932.44 11/24/2020
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   977.00 11/24/2020
TARRANT COUNTY SHERIFF Travel                1,098.15 11/24/2020
TARRANT COUNTY WATER DISTRICT Trust - Justice of t                      10.00 11/24/2020
TARRANT PROPERTIES INC Rent Sub to L'lords                1,080.00 11/24/2020
TB LARKIN MANUFACTURING INC Parts and Supplies                      63.45 11/24/2020
TCEQ - TEXAS COMMISSION Laboratory Accrediat                   755.00 11/24/2020
TCN INVESTMENTS IV LLC Rent Sub to L'lords                   645.00 11/24/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      50.00 11/24/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/24/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/24/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/24/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/24/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/24/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/24/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/24/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/24/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/24/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/24/2020
TEAGUE NALL & PERKINS INC Professional Service                5,158.02 11/24/2020
TEALCOVE DRIVE LLC Utility Assistance                      53.29 11/24/2020
TEALCOVE DRIVE LLC Rental Assistance                   869.00 11/24/2020
TECHNOLOGENT Software Maintenance              56,393.60 11/24/2020
TECHNOLOGENT Hardware Maintenance            136,536.86 11/24/2020
TECHNOLOGENT Hardware Maintenance            371,878.86 11/24/2020
TERI LYNNE WORKMAN Reporter's Records (                   240.00 11/24/2020
TERI LYNNE WORKMAN Professional Service                3,891.04 11/24/2020
TERRACE HOSPITALITY LLC Rent Sub to L'lords                2,275.00 11/24/2020
TERRANCE B DOWNS Counsel Fees - Court                   688.00 11/24/2020
TERRELL HOMES LTD Rent Sub to L'lords                   668.00 11/24/2020
TERRELL HOMES LTD Rent Sub to L'lords                3,125.00 11/24/2020
TERRY W GIBBONS Rent Sub to L'lords                   178.00 11/24/2020
TERRY W GIBBONS Rent Sub to L'lords                1,438.00 11/24/2020
TERRY W GIBBONS Rent Sub to L'lords                2,219.00 11/24/2020
TERRY W GIBBONS Rent Sub to L'lords              10,159.00 11/24/2020
TEXAS CHOICE MANAGEMENT Rent Sub to L'lords                   517.00 11/24/2020
TEXAS DEPT OF PUBLIC SAFETY Computer Services                      25.00 11/24/2020
TEXAS INTERIOR RESOURCES LLC Non-Tracked Equipmen                   400.00 11/24/2020
TEXAS INTERIOR RESOURCES LLC Supplies                   894.48 11/24/2020
TEXAS INTERIOR RESOURCES LLC Non-Tracked Equipmen                1,100.66 11/24/2020
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                3,227.00 11/24/2020
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   191.25 11/24/2020
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   674.00 11/24/2020
TEXAS PORTABLE RESTROOMS LLC Building Maintenance                      72.50 11/24/2020
TEXAS REGIONAL LANDFILL COMPANY LP Disposal Service                   185.77 11/24/2020
TEXAS WORKFORCE COMMISSION Unemployment Insuran                  (438.00) 11/24/2020
TEXCAN VENTURES II LTD Rent Sub to L'lords                   576.00 11/24/2020
TEXCAN VENTURES II LTD Rent Sub to L'lords                1,231.00 11/24/2020
TEXCAN VENTURES III Rent Sub to L'lords                   677.00 11/24/2020
TEXCAN VENTURES III Rent Sub to L'lords                8,454.00 11/24/2020
TEXPO POWER LP Utility Allowance                   171.00 11/24/2020
TEXPO POWER LP Utility Assistance                   265.32 11/24/2020
THE BARROWS FIRM PC Counsel Fees - Juven                   100.00 11/24/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Subsidy to Land                   770.07 11/24/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   865.00 11/24/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                1,955.00 11/24/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords              19,338.00 11/24/2020
THE CHADWELL GROUP LP Professional Service                1,500.00 11/24/2020
THE FAMILY FUND LLC Rent Sub to L'lords                   574.00 11/24/2020
THE FAMILY FUND LLC Rent Sub to L'lords                   895.00 11/24/2020
THE FAMILY FUND LLC Rent Sub to L'lords                2,003.00 11/24/2020
THE HUSTON FIRM PC Counsel Fees - Court                   440.00 11/24/2020
THE HUSTON FIRM PC Counsel Fees - Juven                   740.00 11/24/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   180.00 11/24/2020
THE LAW OFFICE OF MICHAEL WERLEY Counsel Fees - Court                      37.50 11/24/2020
THE LOGAN AL LP Rent Sub to L'lords                1,377.00 11/24/2020
THE LOGAN AL LP Rent Sub to L'lords                2,681.70 11/24/2020
THE LOGAN AL LP Rent Sub to L'lords                2,904.00 11/24/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   800.00 11/24/2020
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                1,802.00 11/24/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   225.00 11/24/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   860.00 11/24/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                1,300.00 11/24/2020
THE SALVATION ARMY Subrecipient Service              33,002.58 11/24/2020
THE SALVATION ARMY Subrecipient Service              33,276.80 11/24/2020
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                1,766.00 11/24/2020
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                1,728.75 11/24/2020
THE SPOKEN WORD LLC Interpreter Fees                   255.00 11/24/2020
THE TREE HOUSE INC Supplies                      61.00 11/24/2020
THE TREE HOUSE INC Computer Supplies                   126.00 11/24/2020
THE TREE HOUSE INC Computer Supplies                   232.00 11/24/2020
THE TREE HOUSE INC Supplies                   273.00 11/24/2020
THE VINEYARD ON LANCASTER LP Rent Sub to L'lords                   886.00 11/24/2020
THE VINEYARD ON LANCASTER LP Rent Sub to L'lords                2,367.00 11/24/2020
THOMAS CHADWICK LEE Counsel Fees - Court                   584.00 11/24/2020
THOMAS D MURPHREE Counsel Fees - Court                   325.00 11/24/2020
THOMAS D MURPHREE Counsel Fees - Court                2,010.00 11/24/2020
THOMAS D MURPHREE Counsel Fees - Court                2,425.00 11/24/2020
THOMAS EDWARD MURRAY Rent Sub to L'lords                   648.00 11/24/2020
THOMAS SCIENTIFIC HOLDINGS LLC Medical Supplies                      27.42 11/24/2020
THOMAS SHELBY JUNG III Rent Sub to L'lords                   706.00 11/24/2020
THOMAS W BALLANTYNE Rent Sub to L'lords                1,935.00 11/24/2020
TIGERSEAL PRODUCTS Supplies                      69.40 11/24/2020
TIM MOORE Counsel Fees - Court                   100.00 11/24/2020
TIM MOORE Counsel Fees - Court                1,730.00 11/24/2020
TIMBERLINE TRUST Rent Sub to L'lords                2,200.00 11/24/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                   415.00 11/24/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                2,200.00 11/24/2020
TIMOTHY L MARTIN Rent Sub to L'lords                   414.00 11/24/2020
TINA WINNETT Clothing                   100.00 11/24/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   800.00 11/24/2020
TOM KYSER Rent Sub to L'lords                   779.00 11/24/2020
TOM MINH LE Rent Sub to L'lords                   861.00 11/24/2020
TOM WITTROCK Rent Sub to L'lords                   411.00 11/24/2020
TONG HUYNH Rent Sub to L'lords                1,350.00 11/24/2020
TONY P HOLMES Rent Sub to L'lords                1,815.00 11/24/2020
TOODASH PROPERTIES LLC Rent Sub to L'lords                   786.00 11/24/2020
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                1,493.00 11/24/2020
TOSHIBA BUSINESS SOLUTIONS CA/NV Equipment Maintenanc                      43.00 11/24/2020
TOWN CENTER MALL LP Prepaid - Rent                4,704.38 11/24/2020
TOWN CENTER MALL LP Prepaid - Rent                6,230.95 11/24/2020
TOWN NORTH ARLINGTON PARTNERS LLC Rent                   860.75 11/24/2020
TOWN NORTH ARLINGTON PARTNERS LLC Rent                1,330.25 11/24/2020
TOWN NORTH ARLINGTON PARTNERS LLC Prepaid - Rent                2,191.00 11/24/2020
TOWN NORTH ARLINGTON PARTNERS LLC Prepaid - Rent                5,634.00 11/24/2020
TOWN NORTH ARLINGTON PARTNERS LLC Rent                5,634.00 11/24/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   253.75 11/24/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   400.00 11/24/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,185.00 11/24/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,925.00 11/24/2020
TRALEE RAYS CEDAR POINT LLC Rent Sub to L'lords                7,491.00 11/24/2020
TRDWIND HEB LLC Rent Sub to L'lords                1,660.00 11/24/2020
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                1,092.00 11/24/2020
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                2,775.00 11/24/2020
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                   866.00 11/24/2020
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                2,844.00 11/24/2020
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                2,920.00 11/24/2020
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                      54.23 11/24/2020
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                   476.00 11/24/2020
TRI COUNTY PROPERTIES Rent Sub to L'lords                2,781.00 11/24/2020
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   321.00 11/24/2020
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   516.00 11/24/2020
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                3,868.00 11/24/2020
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                   173.00 11/24/2020
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                   447.00 11/24/2020
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                2,134.00 11/24/2020
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords              19,028.00 11/24/2020
TRISH COLEMAN BYARS Counsel Fees - Proba                   750.00 11/24/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   810.00 11/24/2020
TS ASSET CALLOWAY LLC Rent Sub to L'lords                   780.00 11/24/2020
TS ASSET TOSCANA LLC Rent Sub to L'lords                   794.00 11/24/2020
TUAN Q TRAN Rent Sub to L'lords                1,600.00 11/24/2020
T-UNIVERSAL CORPORATION Rent Sub to L'lords                1,495.00 11/24/2020
T-UNIVERSAL CORPORATION Rent Sub to L'lords                6,350.00 11/24/2020
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 11/24/2020
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 11/24/2020
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 11/24/2020
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 11/24/2020
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 11/24/2020
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 11/24/2020
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 11/24/2020
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 11/24/2020
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 11/24/2020
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 11/24/2020
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 11/24/2020
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 11/24/2020
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 11/24/2020
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 11/24/2020
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 11/24/2020
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 11/24/2020
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 11/24/2020
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 11/24/2020
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 11/24/2020
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 11/24/2020
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 11/24/2020
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 11/24/2020
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 11/24/2020
TXU ENERGY RETAIL COMPANY LLC Electricity                        0.01 11/24/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                        8.00 11/24/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      47.00 11/24/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      65.00 11/24/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   110.00 11/24/2020
TXU ENERGY RETAIL COMPANY LLC Electricity                   126.89 11/24/2020
TXU ENERGY RETAIL COMPANY LLC Electricity                   189.00 11/24/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   242.00 11/24/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   255.00 11/24/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   330.65 11/24/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,965.19 11/24/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,098.68 11/24/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                2,719.00 11/24/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                5,634.50 11/24/2020
TYLER ASSOCIATES LLC Rent Sub to L'lords                   744.00 11/24/2020
TYLER ASSOCIATES LLC Rent Sub to L'lords                1,175.00 11/24/2020
TYLER ASSOCIATES LLC Rent Sub to L'lords                4,167.00 11/24/2020
U S POSTMASTER Postage                   775.00 11/24/2020
U S POSTMASTER Postage                   775.00 11/24/2020
U S POSTMASTER Postage                   775.00 11/24/2020
U S POSTMASTER Postage                   775.00 11/24/2020
U S POSTMASTER Postage                   775.00 11/24/2020
U S POSTMASTER Postage                1,390.00 11/24/2020
U S VENTURE INC Building Maintenance                      51.37 11/24/2020
U S VENTURE INC Building Maintenance                   168.25 11/24/2020
U S VENTURE INC Fuel                   212.97 11/24/2020
U S VENTURE INC Gasoline Inventory                5,993.95 11/24/2020
U S VENTURE INC Gasoline Inventory                6,263.97 11/24/2020
ULINE INC Parts and Supplies                   302.06 11/24/2020
ULINE INC Voting Supplies                   538.00 11/24/2020
UNDERWOOD EQUIPMENT CO Parts and Supplies                   720.61 11/24/2020
UNIFIRST HOLDINGS INC Graphics Inventory                        1.88 11/24/2020
UNIFIRST HOLDINGS INC Custodian Services                        5.52 11/24/2020
UNIFIRST HOLDINGS INC Custodian Services                        6.24 11/24/2020
UNIFIRST HOLDINGS INC Custodian Services                        6.96 11/24/2020
UNIFIRST HOLDINGS INC Custodian Services                        9.74 11/24/2020
UNIFIRST HOLDINGS INC Custodian Services                        9.74 11/24/2020
UNIFIRST HOLDINGS INC Custodian Services                      10.24 11/24/2020
UNIFIRST HOLDINGS INC Custodian Services                      10.44 11/24/2020
UNIFIRST HOLDINGS INC Custodian Services                      12.52 11/24/2020
UNIFIRST HOLDINGS INC Custodian Services                      13.92 11/24/2020
UNIFIRST HOLDINGS INC Custodian Services                      14.02 11/24/2020
UNIFIRST HOLDINGS INC Custodian Services                      14.32 11/24/2020
UNIFIRST HOLDINGS INC Custodian Services                      14.38 11/24/2020
UNIFIRST HOLDINGS INC Custodian Services                      17.14 11/24/2020
UNIFIRST HOLDINGS INC Custodian Services                      19.36 11/24/2020
UNIFIRST HOLDINGS INC Custodian Services                      23.84 11/24/2020
UNIFIRST HOLDINGS INC Building Maintenance                      26.51 11/24/2020
UNIFIRST HOLDINGS INC Custodian Services                      27.84 11/24/2020
UNIFIRST HOLDINGS INC Custodian Services                      28.80 11/24/2020
UNIFIRST HOLDINGS INC Building Maintenance                      29.76 11/24/2020
UNIFIRST HOLDINGS INC Custodian Services                      36.16 11/24/2020
UNIFIRST HOLDINGS INC Custodian Services                      39.28 11/24/2020
UNIFIRST HOLDINGS INC Custodian Services                      40.42 11/24/2020
UNIFIRST HOLDINGS INC Custodian Services                      43.24 11/24/2020
UNIFIRST HOLDINGS INC Custodian Services                      44.63 11/24/2020
UNIFIRST HOLDINGS INC Custodian Services                      49.68 11/24/2020
UNIFIRST HOLDINGS INC Custodian Services                      80.96 11/24/2020
UNIFIRST HOLDINGS INC Equipment Rentals                      97.98 11/24/2020
UNIFIRST HOLDINGS INC Custodian Services                   101.32 11/24/2020
UNITED ELECTRIC COOPERATIVE SER INC Utility Allowance                      25.00 11/24/2020
UNITED INTERPRETATION AND Interpreter Fees                   170.00 11/24/2020
UNT HEALTH SCIENCE CENTER Professional Service                2,000.00 11/24/2020
UPS/UNITED PARCEL SERVICE Postage                      22.20 11/24/2020
US POSTAL SERVICE-POSTAGE BY PHONE Postage                4,000.00 11/24/2020
UT SOUTHWESTERN MEDICAL CENTER Professional Service                      69.30 11/24/2020
UTAK LABORATORIES INC Lab Supplies                1,192.20 11/24/2020
V A DAVIS Rent Sub to L'lords                   897.00 11/24/2020
V A DAVIS Rent Sub to L'lords                1,063.00 11/24/2020
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                1,671.00 11/24/2020
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                8,473.00 11/24/2020
VALLO R CROSS SR Rent Sub to L'lords                   862.00 11/24/2020
VAN T NGUYEN Rent Sub to L'lords                   969.00 11/24/2020
VAN TRAN Rent Sub to L'lords                1,145.00 11/24/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,545.00 11/24/2020
VARI SALES CORPORATION Non-Tracked Equipmen                1,249.50 11/24/2020
VEH LLC Utility Allowance                   152.00 11/24/2020
VENKATARAMAN VISWANATHAN Rent Sub to L'lords                3,880.00 11/24/2020
VERDE EQUITY VENTURES LLC Rent Sub to L'lords                1,202.00 11/24/2020
VERDEL CORPORATION Rent Sub to L'lords                      39.00 11/24/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.21 11/24/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.21 11/24/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.21 11/24/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.21 11/24/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.21 11/24/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.21 11/24/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.21 11/24/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      90.42 11/24/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      90.42 11/24/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   135.63 11/24/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   135.63 11/24/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   180.84 11/24/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   406.89 11/24/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   406.89 11/24/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   452.35 11/24/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   497.31 11/24/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   768.57 11/24/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   924.40 11/24/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   924.40 11/24/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access              17,650.82 11/24/2020
VERLINDA NARCISSE Clothing                   300.00 11/24/2020
VERONICA MORENO Clothing                   125.00 11/24/2020
VESTED ASSET LLC Rent Sub to L'lords                   528.00 11/24/2020
VGI LLC Rent Sub to L'lords                   850.00 11/24/2020
VIC A AKERS Rent Sub to L'lords                   601.00 11/24/2020
VICKIE LAWON BONHAM Rent Sub to L'lords                   613.00 11/24/2020
VIDEOTRONIX INCORPORATED Non-Track Equipment                2,163.74 11/24/2020
VIDEOTRONIX INCORPORATED Capital Outlay-Furni                7,218.75 11/24/2020
VIJAY K CHAWLA Rent Sub to L'lords                   851.00 11/24/2020
VIJAY K CHAWLA Rent Sub to L'lords                2,452.00 11/24/2020
VIJAY K CHAWLA Rent Sub to L'lords              21,967.00 11/24/2020
VIJAY K NOOKALA Rent Sub to L'lords                1,979.00 11/24/2020
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                   695.00 11/24/2020
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                   855.00 11/24/2020
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                1,711.00 11/24/2020
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                2,073.00 11/24/2020
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                4,159.00 11/24/2020
VILLAS OF MARINE CREEK LP Rent Sub to L'lords                   420.00 11/24/2020
VILLAS OF MARINE CREEK LP Rent Sub to L'lords                3,949.00 11/24/2020
VINH HUYNH Rent Sub to L'lords                   384.00 11/24/2020
VIRGINIA CARTER Counsel Fees - Proba                1,000.00 11/24/2020
VIRGINIA CARTER Counsel Fees - Proba                1,000.00 11/24/2020
VOLT ASSET COMPANY INC Utility Assistance                      65.00 11/24/2020
VOLT ASSET COMPANY INC Utility Assistance                      65.00 11/24/2020
VOLT ASSET COMPANY INC Utility Assistance                   100.00 11/24/2020
VOLT ASSET COMPANY INC Utility Assistance                   104.00 11/24/2020
VOLT ASSET COMPANY INC Utility Assistance                   136.00 11/24/2020
VOLT ASSET COMPANY INC Utility Assistance                   136.00 11/24/2020
VR REPUBLIC LIMITED PARTNERSHIP Rent Sub to L'lords                1,275.00 11/24/2020
VVDT LLC Rent Sub to L'lords                   685.00 11/24/2020
VWR INTERNATIONAL LLC Lab Supplies                   517.39 11/24/2020
WAK HG LLC Rent Sub to L'lords                   692.00 11/24/2020
WAK HG LLC Rent Subsidy to Land                   874.90 11/24/2020
WAK HG LLC Rent Sub to L'lords                   938.00 11/24/2020
WAK HG LLC Rent Sub to L'lords                1,213.00 11/24/2020
WAK HG LLC Rent Sub to L'lords                1,647.00 11/24/2020
WAK HG LLC Rent Sub to L'lords                8,767.00 11/24/2020
WAK SYC LLC Rent Sub to L'lords                      61.00 11/24/2020
WAK SYC LLC Rent Sub to L'lords                   855.00 11/24/2020
WAK SYC LLC Rent Sub to L'lords                1,464.00 11/24/2020
WAK SYC LLC Rent Sub to L'lords                5,341.00 11/24/2020
WAK SYC LLC Rent Sub to L'lords              13,851.00 11/24/2020
WAK T LLC Rent Sub to L'lords                   598.00 11/24/2020
WAK T LLC Rent Sub to L'lords                   645.00 11/24/2020
WAK T LLC Rent Sub to L'lords                   786.00 11/24/2020
WAK T LLC Rent Sub to L'lords                4,123.00 11/24/2020
WALGREENS #4858 Other Payable                      32.99 11/24/2020
WALGREENS #7898 Food/Hygiene Assista                      26.00 11/24/2020
WALMART #1801 Food/Hygiene Assista                      26.00 11/24/2020
WALMART #3135 Food/Hygiene Assista                      25.02 11/24/2020
WALMART #4509 Food/Hygiene Assista                      25.48 11/24/2020
WALMART #4509 Other Payable                      25.52 11/24/2020
WALMART #7251 Other Payable                      26.00 11/24/2020
WALT A CLEVELAND Counsel Fees - Court                   482.50 11/24/2020
WALT A CLEVELAND Counsel Fees - Court                   870.00 11/24/2020
WANDA GRAY Clothing                   225.00 11/24/2020
WARREN ST JOHN Counsel Fees - Court                   600.00 11/24/2020
WARREN ST JOHN Counsel Fees - Court                   862.50 11/24/2020
WARREN ST JOHN Counsel Fees - Capit                7,275.00 11/24/2020
WASTE CONNECTIONS LONE STAR INC Disposal Service                   155.33 11/24/2020
WATERS LANDING EA LLC Rent Sub to L'lords                   627.00 11/24/2020
WATERS LANDING EA LLC Rent Sub to L'lords                3,810.00 11/24/2020
WAY FINDERS INC Port Admin Fee Expen                      49.19 11/24/2020
WAY FINDERS INC Port HAP Port-out                   731.00 11/24/2020
WCJ WILSON 95 LTD Prepaid - Rent                5,469.71 11/24/2020
WCJ WILSON 95 LTD Prepaid - Rent                6,167.98 11/24/2020
WEATHERS LAW FIRM PC Counsel Fees - Court                   135.00 11/24/2020
WEATHERS LAW FIRM PC Counsel Fees - Court                   437.50 11/24/2020
WEDGEWOOD HEIGHTS LLC Rent Sub to L'lords                   492.00 11/24/2020
WEDGEWOOD HEIGHTS LLC Rent Sub to L'lords                   542.00 11/24/2020
WEDGEWOOD HEIGHTS LLC Rent Sub to L'lords                   850.00 11/24/2020
WEDGEWOOD HEIGHTS LLC Rent Sub to L'lords                1,857.00 11/24/2020
WEI QIAN Rent Sub to L'lords                2,041.00 11/24/2020
Wendy G Burgess Education                   258.47 11/24/2020
WENJUN CHEN Rent Sub to L'lords                3,906.00 11/24/2020
WENXIN WANG Rent Sub to L'lords                1,285.00 11/24/2020
WES BALL LAW PLLC Counsel Fees - Capit                1,406.25 11/24/2020
WESLEY VEASLEY Rent Sub to L'lords                   834.00 11/24/2020
WEST GROUP PAYMENT CENTER On-line Service                   133.02 11/24/2020
WEST GROUP PAYMENT CENTER On-line Service                   665.09 11/24/2020
WEST GROUP PAYMENT CENTER On-line Service                1,596.19 11/24/2020
WEST GROUP PAYMENT CENTER On-line Service                1,596.21 11/24/2020
WEST SIDE LANDFILL WM Disposal Service                   181.75 11/24/2020
WEST WIND 2013 VR ASSOCIATES LLC Rent Sub to L'lords                   248.00 11/24/2020
WESTDALE HILLS 2013 LP Rent Sub to L'lords                   252.00 11/24/2020
WESTERN DETENTION PRODUCTS INC Supplies                      98.92 11/24/2020
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                  (301.00) 11/24/2020
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   367.00 11/24/2020
WESTERN HILLS AFFORDABLE HOUSING LP Rent Subsidy to Land                   677.10 11/24/2020
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   852.00 11/24/2020
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                6,286.00 11/24/2020
WESTERN-BRW PAPER CO INC Supplies                   149.00 11/24/2020
WESTERN-BRW PAPER CO INC Supplies                2,144.00 11/24/2020
WESTERN-BRW PAPER CO INC Graphics Inventory                2,851.20 11/24/2020
WESTMOUNT AT FOREST OAKS ARLINGTON Rent Subsidy to Land                   775.00 11/24/2020
WESTWARD INVESTMENTS LLC Rent Sub to L'lords                   617.00 11/24/2020
WHITE SETTLEMENT ISD Trust - Justice of t                      50.00 11/24/2020
WICHITA COUNTY CLERK Court Costs                   516.00 11/24/2020
WICHITA COUNTY CLERK Court Costs                   566.00 11/24/2020
WILCO REALTY Rent Sub to L'lords                   272.00 11/24/2020
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,335.00 11/24/2020
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,481.00 11/24/2020
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                5,124.00 11/24/2020
WILL AUSTIN PRUITT Counsel Fees - CPS                   420.00 11/24/2020
WILL AUSTIN PRUITT Counsel Fees - CPS                   680.00 11/24/2020
WILL AUSTIN PRUITT Counsel Fees - CPS                   850.00 11/24/2020
WILLANDA GRIMES Rent Sub to L'lords                   833.00 11/24/2020
WILLANDA GRIMES Rent Sub to L'lords                2,374.00 11/24/2020
WILLIAM BRIAN GOZA Counsel Fees - Court                   368.75 11/24/2020
WILLIAM BRIAN GOZA Counsel Fees - Court                   593.75 11/24/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                   225.00 11/24/2020
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   190.00 11/24/2020
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   190.00 11/24/2020
WILLIAM MIMS Restitution Payable                1,000.00 11/24/2020
WILLIAM RUCKER Rent Sub to L'lords                   722.00 11/24/2020
WINDVALE PARK LTD Rent Sub to L'lords                   932.00 11/24/2020
WINDVALE PARK LTD Rent Sub to L'lords                2,245.00 11/24/2020
WM BARRY NORMAN Psych Exams/Testimon                   550.00 11/24/2020
WM BARRY NORMAN Criminal Court Menta                1,000.00 11/24/2020
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 11/24/2020
WOODARD BUILDERS SUPPLY CO Supplies                2,638.00 11/24/2020
WOODFAM MANAGEMENT CO Rent Sub to L'lords                   618.00 11/24/2020
WOODFAM MANAGEMENT CO Rent Sub to L'lords                1,901.00 11/24/2020
WOODMONT APARTMENTS LP Rent Sub to L'lords                   472.00 11/24/2020
WOODMONT APARTMENTS LP Rent Sub to L'lords                   498.00 11/24/2020
WOODMONT APARTMENTS LP Rent Sub to L'lords                   513.00 11/24/2020
WOODMONT APARTMENTS LP Rent Sub to L'lords                   744.00 11/24/2020
WOODMONT APARTMENTS LP Rent Sub to L'lords                2,457.00 11/24/2020
WOODMONT APARTMENTS LP Rent Sub to L'lords                7,694.00 11/24/2020
WOOF BROTHERS LLC Rent Sub to L'lords                   912.00 11/24/2020
WORLD NEWS GROUP Subscriptions                      35.88 11/24/2020
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                1,039.00 11/24/2020
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                1,347.00 11/24/2020
WORTHINGTON APARTMENTS LP Rent Sub to L'lords              15,562.00 11/24/2020
WRH SUNDRIDGE II LLC Rent Sub to L'lords                   421.00 11/24/2020
WWC LII LP Rent Sub to L'lords                   822.00 11/24/2020
WYC-WOODWARD YOUTH CORPORATION Residential Servc              18,385.17 11/24/2020
XL PARTS PARTNERSHIP LTD Central Garage Inv                      84.58 11/24/2020
XOOM ENERGY LLC Utility Allowance                      89.00 11/24/2020
XOOM ENERGY LLC Utility Assistance                   143.62 11/24/2020
XPRESSMYSELF.COM LLC Lab Supplies                   134.50 11/24/2020
YIP HOLDING LLC Rent Sub to L'lords                1,024.00 11/24/2020
YORK PROPERTIES Rent Sub to L'lords                   581.00 11/24/2020
YORK PROPERTIES Rent Sub to L'lords                2,709.00 11/24/2020
YOUNG ENERGY LLC Utility Allowance                   122.00 11/24/2020
YOUNG ENERGY LLC Utility Allowance                   416.00 11/24/2020
YOUTH CENTER OF THE HIGH PLAINS Foster Home Care                9,300.00 11/24/2020
YU LIU Rent Sub to L'lords                1,667.00 11/24/2020
YUAN TENG Rent Sub to L'lords                1,750.00 11/24/2020
ZACHRY PUBLICATIONS LP Subscriptions                      42.50 11/24/2020
ZEPING FAN Rent Sub to L'lords                1,589.00 11/24/2020
ZIMMERER-KUBOTA INC Parts and Supplies                1,189.29 11/24/2020
 COURT CLAIMS TOTAL           7,830,923.94  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - November 24, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                   471.24 11/24/2020
AMERICAN RED CROSS FT WORTH Education                   591.00 11/24/2020
AVERTEST LLC Laboratory Costs              13,157.25 11/24/2020
BROOKHAVEN YOUTH RANCH Resident MH Nonsecur                6,128.39 11/24/2020
CENTER FOR THERAPEUTIC CHANGE LTD Outpatient Group Cou                   630.00 11/24/2020
CLARINDA YOUTH CORPORATION Resident MH Nonsecur              30,641.95 11/24/2020
COVER TEK INC Employee Physicals                   429.00 11/24/2020
EAN HOLDINGS LLC Voting Machine Trans                   900.00 11/24/2020
HAZELDEN PUBLISHING Books/Pamphlets                   282.55 11/24/2020
HELPING OPEN PEOPLES EYES INC Outpatient Group Cou                      68.50 11/24/2020
JPMORGAN CHASE BANK NA Food                3,477.85 11/24/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      31.50 11/24/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      20.79 11/24/2020
LENA POPE HOME INC Prepaid - Rent              18,483.05 11/24/2020
LENA POPE HOME INC Professional Service                7,598.65 11/24/2020
LENA POPE HOME INC Professional Service              52,617.75 11/24/2020
MHMR OF TARRANT COUNTY Outpatient Group Cou                1,520.00 11/24/2020
MHMR OF TARRANT COUNTY Professional Service              39,155.00 11/24/2020
OMEGA LABORATORIES INC Laboratory Costs              10,836.00 11/24/2020
PEGASUS SCHOOLS INC Resident MH Nonsecur              12,600.00 11/24/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                      80.95 11/24/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   730.16 11/24/2020
RITE OF PASSAGE Resident - MH Secure              33,014.23 11/24/2020
RITE OF PASSAGE Resident MH Nonsecur              19,373.62 11/24/2020
Shequita L Burrell Transportation                        9.50 11/24/2020
Shequita L Burrell Juvenile Transportat                      35.00 11/24/2020
STAPLES ADVANTAGE Supplies                      68.88 11/24/2020
STAPLES ADVANTAGE Supplies                   111.33 11/24/2020
STAPLES ADVANTAGE Supplies                      95.35 11/24/2020
STAPLES ADVANTAGE Supplies                   148.52 11/24/2020
TCSI LLC Resident MH Nonsecur                3,558.42 11/24/2020
TEXAS WORKFORCE COMMISSION Unemployment Insuran                1,784.94 11/24/2020
TEXAS WORKFORCE COMMISSION Unemployment Insuran                1,083.92 11/24/2020
TEXAS WORKFORCE COMMISSION Unemployment Insuran                2,949.00 11/24/2020
TEXAS WORKFORCE COMMISSION Unemployment Insuran                   610.58 11/24/2020
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                        5.13 11/24/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   675.76 11/24/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   176.66 11/24/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        5.41 11/24/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        5.41 11/24/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      60.65 11/24/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   168.02 11/24/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   293.52 11/24/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      22.63 11/24/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   124.36 11/24/2020
Victoria M Cabrera Supplies                      12.00 11/24/2020
WESTERN-BRW PAPER CO INC Supplies                   268.00 11/24/2020
WESTERN-BRW PAPER CO INC Supplies                   536.00 11/24/2020
WYC-WOODWARD YOUTH CORPORATION Resident MH Nonsecur              24,513.56 11/24/2020
 NON COURT CLAIMS TOTAL              290,161.98  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           8,121,085.92  
 FY 2021 YTD CLAIMS GRAND TOTAL         23,029,052.35  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - November 24, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1304 Villa Bella Euless LLC Rent Sub to L'lords                4,264.68 11/24/2020
Alpha Mechanical Contractors Air Conditioning Maintenance              14,000.01 11/24/2020
American Red Cross Ft Worth Education                   591.00 11/24/2020
AT&T Mobility Wireless Data Access                   116.97 11/24/2020
AT&T Mobility Wireless Data Access                   116.97 11/24/2020
AT&T Mobility Wireless Data Access                      40.84 11/24/2020
AT&T Mobility Wireless Data Access                1,029.74 11/24/2020
A-Tex Restaurant Supply Capital Outlay Low                 8,299.75 11/24/2020
Atmos Energy Corp Gas                        4.00 11/24/2020
Atmos Energy Corp Gas                      66.32 11/24/2020
Atmos Energy Corp Gas                      18.89 11/24/2020
Atmos Energy Corp Gas                2,384.41 11/24/2020
Atmos Energy Corp Gas                   505.65 11/24/2020
Atmos Energy Corp Gas                3,291.44 11/24/2020
Atmos Energy Corp Gas                1,741.82 11/24/2020
Atmos Energy Corp Gas                   328.77 11/24/2020
Atmos Energy Corp Gas                      23.01 11/24/2020
Atmos Energy Corp Gas                      34.42 11/24/2020
C L E A T LE Association                    (45.00) 11/24/2020
C L E A T LE Association                9,834.00 11/24/2020
California SDU Child Support                   184.61 11/24/2020
Charter Communication Subscriptions                   144.37 11/24/2020
Charter Communications Subscriptions                      52.87 11/24/2020
Charter Communications Subscriptions                      77.89 11/24/2020
CIGNA Dental Dental Claims  DHMO              26,195.70 11/24/2020
CIGNA Dental Dental Claims  DHMO                6,435.36 11/24/2020
CIGNA Dental Dental Claims  PPO AC/CO Admin Jan 2019-Nov 2020            (12,573.20) 11/24/2020
CIGNA Dental Dental Claims  PPO RT Admin Jan 2019-Nov 2020               (3,313.30) 11/24/2020
City of Bedford Water                   289.67 11/24/2020
City of North Richland Hills Water                1,344.06 11/24/2020
Combined Ins Co of America Eyemed - Vision              31,041.43 11/24/2020
Combined Ins Co of America Eyemed - Vision                6,334.46 11/24/2020
Dahill Office Technology Corp Supplies                1,483.60 11/24/2020
DirecTV Subscriptions                      95.98 11/24/2020
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 11/24/2020
Fraternal Order of Police #44 LE Association                   625.00 11/24/2020
Internal Revenue Service 5001 Tax Levy                   435.00 11/24/2020
IRS FICA EE FICA-Employee              14,345.79 11/24/2020
IRS FICA EE FICA-Employee            684,630.45 11/24/2020
IRS FICA ER FICA-Employer              13,004.53 11/24/2020
IRS FICA ER FICA-Employer            678,260.83 11/24/2020
IRS FIT FIT Withholding              47,191.31 11/24/2020
IRS FIT FIT Withholding        1,207,896.83 11/24/2020
IRS MED EE Medicare-Employee                4,443.05 11/24/2020
IRS MED EE Medicare-Employee            168,833.94 11/24/2020
IRS MED ER Medicare-Employer                4,388.49 11/24/2020
IRS MED ER Medicare-Employer            168,545.13 11/24/2020
JPMorgan Chase Bank NA Software Maintenance              18,818.00 11/24/2020
JPMorgan Chase Bank NA Food              11,682.65 11/24/2020
JPMorgan Chase Bank NA Educational Material                      40.18 11/24/2020
JPMorgan Chase Bank NA Subscriptions                   300.16 11/24/2020
JPMorgan Chase Bank NA Dues                   294.00 11/24/2020
JPMorgan Chase Bank NA Expanded Nutrition                         7.53 11/24/2020
JPMorgan Chase Bank NA Meeting Expenses                   499.18 11/24/2020
JPMorgan Chase Bank NA Education                      50.00 11/24/2020
JPMorgan Chase Bank NA Education                   150.00 11/24/2020
JPMorgan Chase Bank NA Subscriptions                      11.11 11/24/2020
JPMorgan Chase Bank NA Advertise/Public Service                1,560.00 11/24/2020
JPMorgan Chase Bank NA Supplies                      19.90 11/24/2020
JPMorgan Chase Bank NA Advertise/Public Service                2,186.56 11/24/2020
Knight Restoration Services LP Building Maintenance                2,527.11 11/24/2020
Knight Restoration Services LP Building Maintenance                4,722.92 11/24/2020
Knight Restoration Services LP Professional Service                4,412.47 11/24/2020
Knox Company Building Maintenance                   412.00 11/24/2020
Lincoln Financial Group Deferred Comp              16,020.34 11/24/2020
Mercantile Partners LP Rent              30,273.98 11/24/2020
Metropolitan Life Metlife                5,551.46 11/24/2020
Michigan State Disbursement Unit Child Support                   156.93 11/24/2020
Mississippi Dept of Human Services Child Support                   324.02 11/24/2020
Nationwide Retirement Solutions Deferred Comp                1,781.78 11/24/2020
Nationwide Retirement Solutions Deferred Comp            111,626.17 11/24/2020
NLLEO Greater Tarrant County LE Association                   234.00 11/24/2020
Optum Bank HSA Employee Contribution               27,068.66 11/24/2020
Optum Bank HSR Employer Seed                   528.96 11/24/2020
Optum Bank HSW WOW Contribution              20,000.00 11/24/2020
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                      12.46 11/24/2020
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                3,584.31 11/24/2020
Police & Firefighters Ins Assoc LE Association                      13.95 11/24/2020
Police & Firefighters Ins Assoc LE Association              14,083.49 11/24/2020
Prepaid Legal Services Prepaid Attorney                1,400.00 11/24/2020
Prudential Ins Long Term Care Premiums                3,217.61 11/24/2020
Rhona M Wedderien Meeting Expenses                      10.72 11/24/2020
Senior Healthcare Consultants Trust - Constable 1                        7.97 11/24/2020
Shequita Burrell Transportation                        9.50 11/24/2020
Shequita Burrell Juvenile Transportation                      35.00 11/24/2020
State Comptroller Texas Home Visiting                      20.00 11/24/2020
State of Louisiana Child Support                   803.66 11/24/2020
Tarrant Co P/R Acct Payroll Transfers-Off Cycle Nov 2020                1,737.26 11/24/2020
Tarrant Co. P/R Acct Payroll Transfers            295,577.13 11/24/2020
Tarrant Co. P/R Acct Payroll Transfers        8,432,058.65 11/24/2020
Tarrant County Deputy Sheriff LE Association                    (14.00) 11/24/2020
Tarrant County Deputy Sheriff LE Association                2,206.25 11/24/2020
Tarrant County District Clerk Settlement in Lieu Litigation                2,748.00 11/24/2020
Techshare Local Government Corp Non-Track Equipment            138,375.25 11/24/2020
Techshare Local Government Corp Non-Track Equipment              63,528.31 11/24/2020
Texas Child Support Disbursement Child Support                   273.57 11/24/2020
Texas Child Support Disbursement Child Support              47,329.05 11/24/2020
Texas Department of Transportation Travel                      39.34 11/24/2020
Texas Department of Transportation Travel                      19.85 11/24/2020
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                        2.62 11/24/2020
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                   753.32 11/24/2020
Texas Municipal Police Association LE Association                      84.00 11/24/2020
Tim Truman 5006 Chapter 13 Levy                   194.31 11/24/2020
Tim Truman 5006 Chapter 13 Levy                5,168.54 11/24/2020
Time Warner Cable Media Sales Utilities                   108.07 11/24/2020
United Way United Fund                    (50.00) 11/24/2020
United Way United Fund                1,655.79 11/24/2020
UnitedHealthcare Medical Claims             735,413.13 11/24/2020
UnitedHealthcare Medical Claims               28,490.90 11/24/2020
UnitedHealthcare 125 Flex Claims              48,097.65 11/24/2020
UnitedHealthcare Retiree Supplemental Premiums            380,116.56 11/24/2020
UnitedHealthcare PPO / HDP Admin AC/CO            135,574.98 11/24/2020
UnitedHealthcare PPO / HDP Admin RT              11,772.54 11/24/2020
UnitedHealthcare PPO / HDP Stoploss AC/CO            125,458.65 11/24/2020
UnitedHealthcare PPO / HDP Stoploss RT              11,790.09 11/24/2020
UnitedHealthcare PPO / HDP AC/CO/Opt-out EAP                5,147.55 11/24/2020
UnitedHealthcare Section 125 FSA Admin              11,910.32 11/24/2020
UnitedHealthcare COBRA Admin                1,230.50 11/24/2020
UnitedHealthcare Retiree Billing Admin                3,051.00 11/24/2020
Valic Retirement Deferred Comp                    (25.00) 11/24/2020
Valic Retirement Deferred Comp              22,955.90 11/24/2020
Various- See Attached Rent Sub to L'lords            415,895.40 11/24/2020
Various- See Attached Public Assist-Other        1,252,963.36 11/24/2020
Various- See Attached Various- See Attached            277,415.41 11/24/2020
Various- See Attached Various- See Attached            502,885.00 11/24/2020
Various- See Attached Various- See Attached              24,638.87 11/24/2020
Various- See Attached Various- See Attached                3,054.75 11/24/2020
Various- See Attached Various- See Attached                   148.80 11/24/2020
Various- See Attached Various- See Attached              77,379.00 11/24/2020
Various- See Attached Various- See Attached              25,890.56 11/24/2020
Various- See Attached Various- See Attached                5,764.63 11/24/2020
Various- See Attached Various- See Attached              20,880.97 11/24/2020
Vault Medical Services P.A. Laboratory Costs            422,400.00 11/24/2020
Walmart #01-0807 Promotional Expenses                   650.00 11/24/2020
Waste Management National Services Environmental Disposal                5,702.42 11/24/2020
Waters Landing EA LLC Rental Assistance                   745.00 11/24/2020
Waters Landing EA LLC Utility Assistance                      40.98 11/24/2020
Woodway on the Green Rent Sub to L'lords                6,139.00 11/24/2020
Woodway on the Green Rent Sub to L'lords                1,172.00 11/24/2020
YMCA YMCA                    (14.77) 11/24/2020
YMCA YMCA                1,390.48 11/24/2020
York Risk Services Group Worker's Comp - 11/16/20 - 11/22/20            109,773.88 11/24/2020
York Risk Services Group Worker's Comp - 11/23/20 - 11/30/20              65,000.00 11/24/2020
 ADDENDUM GRAND TOTAL         17,114,543.64  
         
       
       
 CURRENT PERIOD PAYMENT TOTAL         25,235,629.56  
 CURRENT PERIOD VOIDS               (14,328.50)  
 CURRENT PERIOD GRAND TOTAL         25,221,301.06  
       
 FY 2021 YTD PAYMENT TOTAL       142,147,019.64  
 FY 2021 YTD VOIDS             (217,905.76)  
 FY 2021 YTD GRAND TOTAL      141,929,113.88