Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - April 26, 2022 
 
 Vendor Name   Item Description   Paid Amount  Payment Date
1301 NORTHWOOD LLC Rent Sub to L'lords                1,209.00 4/26/2022
1301 NORTHWOOD LLC Rent Sub to L'lords                3,553.00 4/26/2022
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                1,005.00 4/26/2022
1404 WEILER LP Rent Sub to L'lords                   553.00 4/26/2022
1404 WEILER LP Rent Sub to L'lords                   587.00 4/26/2022
1404 WEILER LP Rent Sub to L'lords                   735.00 4/26/2022
1404 WEILER LP Rent Sub to L'lords                   968.00 4/26/2022
2107 LINCOLN DRIVE LLC Prepaid Expenses                   967.93 4/26/2022
2529 NORMANDALE LLC Rent Sub to L'lords                   447.00 4/26/2022
2529 NORMANDALE LLC Rent Sub to L'lords                1,047.00 4/26/2022
2529 NORMANDALE LLC Rent Sub to L'lords                1,465.00 4/26/2022
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                   653.00 4/26/2022
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords              17,536.00 4/26/2022
2913 MUSTANG LLC Rent Sub to L'lords                2,944.00 4/26/2022
3000 ALEMEDA STREET FORT WORTH LLC Rent Sub to L'lords                   777.00 4/26/2022
3000 ALEMEDA STREET FORT WORTH LLC Rent Sub to L'lords              11,246.00 4/26/2022
3228 WILLOW LLC Rent Sub to L'lords                   517.00 4/26/2022
32TEN ON THE BLVD LP Rent Sub to L'lords                   652.00 4/26/2022
3500 RIVERSIDE LLC Rent Sub to L'lords                   495.00 4/26/2022
3500 RIVERSIDE LLC Rent Sub to L'lords                   700.00 4/26/2022
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords               (1,015.00) 4/26/2022
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords                   918.00 4/26/2022
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords                1,432.00 4/26/2022
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords                2,803.00 4/26/2022
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords              18,998.00 4/26/2022
4 HAPPY HOMES INC Rent Sub to L'lords                1,433.00 4/26/2022
4205 RUFE SNOW LLC Rent Sub to L'lords                   915.00 4/26/2022
4205 RUFE SNOW LLC Rent Sub to L'lords                   996.00 4/26/2022
4CHANGE ENERGY COMPANY Utility Allowance                      15.00 4/26/2022
4CHANGE ENERGY COMPANY Utility Assistance                   101.77 4/26/2022
4CHANGE ENERGY COMPANY Utility Allowance                   366.00 4/26/2022
5700 BELLAIRE LLC Rent Sub to L'lords                   589.00 4/26/2022
5700 BELLAIRE LLC Rent Sub to L'lords                   779.00 4/26/2022
5700 BELLAIRE LLC Rent Sub to L'lords                   925.00 4/26/2022
5700 BELLAIRE LLC Rent Sub to L'lords                4,578.00 4/26/2022
6201 WOODWAY LLC Utility Allowance                      38.00 4/26/2022
6201 WOODWAY LLC Rent Sub to L'lords                   782.00 4/26/2022
6201 WOODWAY LLC Rent Sub to L'lords                5,589.00 4/26/2022
6218 FINBRO DRIVE LLC Rent Sub to L'lords               (1,561.00) 4/26/2022
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   848.00 4/26/2022
6218 FINBRO DRIVE LLC Rent Sub to L'lords                1,085.00 4/26/2022
6218 FINBRO DRIVE LLC Rent Sub to L'lords                1,925.00 4/26/2022
6218 FINBRO DRIVE LLC Rent Sub to L'lords                6,543.00 4/26/2022
6351 VEGA DRIVE LLC Utility Allowance                      99.00 4/26/2022
6351 VEGA DRIVE LLC Rent Sub to L'lords                   707.00 4/26/2022
6351 VEGA DRIVE LLC Rent Sub to L'lords                5,880.00 4/26/2022
6751 CREEKSIDE LP Rent Sub to L'lords                   653.00 4/26/2022
6751 CREEKSIDE LP Rent Sub to L'lords                1,342.00 4/26/2022
7102 GLENVIEW LLC Rent Sub to L'lords                   584.00 4/26/2022
8222 CALMONT LLC Rent Sub to L'lords                   564.00 4/26/2022
8222 CALMONT LLC Rent Sub to L'lords                1,840.00 4/26/2022
8713 NORMANDALE LLC Rent Sub to L'lords                   736.00 4/26/2022
8713 NORMANDALE LLC Rent Sub to L'lords                   738.00 4/26/2022
8713 NORMANDALE LLC Rent Sub to L'lords                1,218.00 4/26/2022
8713 NORMANDALE LLC Rent Sub to L'lords                1,352.00 4/26/2022
89 MF ICG4 HOLDINGS LLC Rent Sub to L'lords                   907.00 4/26/2022
9051 NORMANDALE APARTMENTS LP Prepaid Expenses                1,624.20 4/26/2022
A & E INVESTMENT PARTNERS LLC Rent Sub to L'lords                   942.00 4/26/2022
A & G PIPING INC Air Conditioning Mai                   564.69 4/26/2022
A&R EXCHANGE HOLDING LLC Rent Sub to L'lords                  (702.00) 4/26/2022
A&R EXCHANGE HOLDING LLC Rent Sub to L'lords                   588.00 4/26/2022
A&R EXCHANGE HOLDING LLC Rent Sub to L'lords                2,177.00 4/26/2022
A&R EXCHANGE HOLDING LLC Rent Sub to L'lords                5,719.00 4/26/2022
ABACUS SERVICE CORPORATION Contract Labor                   467.52 4/26/2022
ABACUS SERVICE CORPORATION Professional Service                   993.48 4/26/2022
ABACUS SERVICE CORPORATION Contract Labor                1,704.50 4/26/2022
ABE FACTOR Counsel Fees - Court                   333.50 4/26/2022
ABHILASHA PANDEY Rent Sub to L'lords                2,300.00 4/26/2022
ABUL K RASHID Rent Sub to L'lords                5,739.00 4/26/2022
ACACIA ENERGY LLC Utility Allowance                      33.00 4/26/2022
ACACIA ENERGY LLC Utility Allowance                   159.00 4/26/2022
ACACIA ENERGY LLC Utility Allowance                   196.00 4/26/2022
ACE TIRE & SERVICE Tires and Tubes                   174.00 4/26/2022
ACH CHILD AND FAMILY SERVICES Subrecipient Service                1,327.97 4/26/2022
ACTION TARGET Safety/Tactical Supp                      73.24 4/26/2022
ADAMS INVESTMENT COMPANY Printing-Publication                9,200.00 4/26/2022
ADELL MURPHY Rent Sub to L'lords                   554.00 4/26/2022
ADRIAN CARRANZA Rent Sub to L'lords                   663.00 4/26/2022
ADVANCED GLASS SYSTEMS INC Parts and Supplies                   290.00 4/26/2022
ADVANCED GLASS SYSTEMS INC Parts and Supplies                   499.35 4/26/2022
ADVANCED GLASS SYSTEMS INC Parts and Supplies                   700.00 4/26/2022
ADVANCED GLASS SYSTEMS INC Central Garage Inv                2,102.50 4/26/2022
AHF-HILLCREST LLC Rent Sub to L'lords                   546.00 4/26/2022
AHF-HILLCREST LLC Rent Sub to L'lords                1,864.00 4/26/2022
AHF-HILLCREST LLC Rent Sub to L'lords                5,539.00 4/26/2022
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   455.00 4/26/2022
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                1,819.00 4/26/2022
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                5,550.00 4/26/2022
AHMAD RABIE Rent Sub to L'lords                   863.00 4/26/2022
AHNEDNUR M OSMAN Rent Sub to L'lords                1,670.00 4/26/2022
AIDS OUTREACH CENTER INC Subrecipient Service              15,700.23 4/26/2022
AIR BALANCING COMPANY INC Air Conditioning Mai                   765.00 4/26/2022
AIR BALANCING COMPANY INC Air Conditioning Mai                1,530.00 4/26/2022
AIR BALANCING COMPANY INC Air Conditioning Mai                1,530.00 4/26/2022
AIR BALANCING COMPANY INC Air Conditioning Mai                1,530.00 4/26/2022
AIR BALANCING COMPANY INC Air Conditioning Mai                1,530.00 4/26/2022
AIR BALANCING COMPANY INC Air Conditioning Mai                1,530.00 4/26/2022
AIR BALANCING COMPANY INC Professional Service              14,490.00 4/26/2022
AIRGAS USA LLC Equipment Maintenanc                      14.88 4/26/2022
AIRGAS USA LLC Parts and Supplies                      39.50 4/26/2022
AIRGAS USA LLC Parts and Supplies                      96.72 4/26/2022
AIRGAS USA LLC Parts and Supplies                   163.68 4/26/2022
AIRGAS USA LLC Parts and Supplies                   459.64 4/26/2022
AKINBOWALE VICTOR FALANA Rent Sub to L'lords                   621.00 4/26/2022
AKL REAL ESTATE LLC Rent Sub to L'lords                2,933.00 4/26/2022
ALAGAR INVESTMENTS LLC Rent Sub to L'lords                   982.00 4/26/2022
ALBERT EDWARD Rent Sub to L'lords                1,237.00 4/26/2022
ALBERT EDWARD Rent Sub to L'lords                1,286.00 4/26/2022
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   100.00 4/26/2022
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   325.00 4/26/2022
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   512.50 4/26/2022
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   568.75 4/26/2022
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   675.00 4/26/2022
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   800.00 4/26/2022
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   950.00 4/26/2022
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                2,200.00 4/26/2022
ALBERT SAENZ-BANKERS 3859 Bail Bond Surety Fee                      15.00 4/26/2022
ALBERTSONS #4163 Food/Hygiene Assista                      25.97 4/26/2022
ALBERTSONS #4277 Food/Hygiene Assista                      77.15 4/26/2022
ALBERTSONS #4290 Food/Hygiene Assista                      26.00 4/26/2022
ALECKNER LAW FIRM PLLC Counsel Fees-CPS Non                   560.00 4/26/2022
ALEX IKBARIAH Rent Sub to L'lords                1,008.00 4/26/2022
ALEX JAY CLAUNCH Rent Sub to L'lords                1,041.00 4/26/2022
ALEXANDRA HILKER Clothing                   200.00 4/26/2022
ALI MOTAMED Rent Sub to L'lords                1,056.00 4/26/2022
ALI MOTAMED Rent Sub to L'lords                4,393.00 4/26/2022
ALI OLIVER HASSIBI Counsel Fees - Court                   122.50 4/26/2022
ALI OLIVER HASSIBI Counsel Fees - Court                   530.00 4/26/2022
ALI OLIVER HASSIBI Counsel Fees - Court                1,080.00 4/26/2022
ALICIA KATHLEEN COOPER Counsel Fees - Court                   450.00 4/26/2022
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,400.00 4/26/2022
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,765.00 4/26/2022
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,775.00 4/26/2022
ALICIA KATHLEEN COOPER Counsel Fees - Court                2,075.00 4/26/2022
ALISETTY INVESTMENTS LLC Rent Sub to L'lords                   107.00 4/26/2022
ALL AMERICA TITLE SERVICES INC Professional Service                   195.00 4/26/2022
ALLEN & WEAVER PC Counsel Fees-CPS Chi                   205.00 4/26/2022
ALLEN & WEAVER PC Counsel Fees-CPS Chi                   295.00 4/26/2022
ALLEN & WEAVER PC Counsel Fees-CPS Non                   415.00 4/26/2022
ALLEN & WEAVER PC Counsel Fees-CPS Cus                   580.00 4/26/2022
ALLEN & WEAVER PC Counsel Fees-CPS Chi                   880.00 4/26/2022
ALLISON ENTERPRISES INC Air Conditioning Mai                   148.18 4/26/2022
ALLISON ENTERPRISES INC Air Conditioning Mai                   475.34 4/26/2022
ALLURE AGENCY LLC Rent Sub to L'lords                   415.00 4/26/2022
ALNA MANAGEMENT INC Rent Sub to L'lords                1,085.00 4/26/2022
ALNA MANAGEMENT INC Rent Sub to L'lords                1,171.00 4/26/2022
ALNA MANAGEMENT INC Rent Sub to L'lords                2,045.00 4/26/2022
ALNA MANAGEMENT INC Rent Sub to L'lords                4,445.00 4/26/2022
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   158.00 4/26/2022
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   212.50 4/26/2022
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                   241.07 4/26/2022
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                   276.15 4/26/2022
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   454.64 4/26/2022
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   544.96 4/26/2022
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                   737.96 4/26/2022
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,004.63 4/26/2022
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,300.00 4/26/2022
ALTMAN PSYCHOLOGICAL SERVICES PLLC Professional Service                   625.00 4/26/2022
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   144.00 4/26/2022
AMALAVITA REALTY LLC Rent Sub to L'lords                   856.00 4/26/2022
AMANDA RICKERD Expert Witness Servi                2,000.00 4/26/2022
AMAZON CAPITAL SERVICES INC Promotional Expenses                      41.73 4/26/2022
Amber R Wilson Travel-Taxable Meals                      16.00 4/26/2022
Amber R Wilson Travel                      53.32 4/26/2022
AMBIT ENERGY LLC Utility Allowance                      15.00 4/26/2022
AMBIT ENERGY LLC Utility Allowance                   355.00 4/26/2022
AMBIT ENERGY LLC Utility Assistance                   420.12 4/26/2022
AMBIT ENERGY LLC Utility Allowance                1,296.00 4/26/2022
AMCAL ALLIANCE LP Rent Sub to L'lords              10,113.00 4/26/2022
AMERICAN BUSINESS FORMS Voting Supplies                8,767.96 4/26/2022
AMERICAN EAGLES MANAGEMENT SERVICES Rent Sub to L'lords                2,107.00 4/26/2022
AMERICAN HYDRAULICS INC Parts and Supplies                   590.00 4/26/2022
AMERICAN HYDRAULICS INC Parts and Supplies                1,125.00 4/26/2022
AMERISOURCEBERGEN DRUG CORP Medical Supplies                  (589.47) 4/26/2022
AMERISOURCEBERGEN DRUG CORP Medical Supplies                    (24.77) 4/26/2022
AMERISOURCEBERGEN DRUG CORP Medical Supplies                      70.44 4/26/2022
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   122.00 4/26/2022
AMERISOURCEBERGEN DRUG CORP Medical Supplies                1,456.85 4/26/2022
AMERISOURCEBERGEN DRUG CORP Medical Supplies              11,215.70 4/26/2022
AMERISOURCEBERGEN DRUG CORP Medical Supplies              16,587.25 4/26/2022
AMERISOURCEBERGEN DRUG CORP Medical Supplies            360,267.72 4/26/2022
AMHERST RESIDENTIAL LLC Rent Sub to L'lords                1,819.00 4/26/2022
AMHERST RESIDENTIAL LLC Rent Sub to L'lords                2,319.00 4/26/2022
AMHERST RESIDENTIAL LLC Rent Sub to L'lords                6,007.00 4/26/2022
AMHERST RESIDENTIAL LLC Rent Sub to L'lords              33,779.00 4/26/2022
AMIGO ENERGY Utility Allowance                   250.00 4/26/2022
AMIN GHAFFAR JHAVERI Econ Crime Seizure I                        0.62 4/26/2022
AMIN GHAFFAR JHAVERI Econimic Crime Seizu                   445.00 4/26/2022
AMTEX AVONDALE LP Rent Sub to L'lords                   719.00 4/26/2022
AMTEX AVONDALE LP Rent Sub to L'lords                4,175.00 4/26/2022
AMY CUNNIFF Rent Sub to L'lords                   663.00 4/26/2022
ANALYTIK JENA US LLC Equipment Maintenanc                   321.76 4/26/2022
ANAND KUMAR Rent Sub to L'lords                   767.00 4/26/2022
ANAND KUMAR Rent Sub to L'lords                2,619.00 4/26/2022
ANAND PATEL Rent Sub to L'lords                1,218.00 4/26/2022
ANAND PATEL Rent Sub to L'lords                1,354.00 4/26/2022
ANDRE LANDRUM Rent Sub to L'lords                   996.00 4/26/2022
ANDREW DECKER LAW PLLC Counsel Fees - Court                   460.00 4/26/2022
ANDREW DECKER LAW PLLC Counsel Fees - Court                   670.00 4/26/2022
ANDREW DECKER LAW PLLC Counsel Fees - Court                   825.50 4/26/2022
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                1,409.00 4/26/2022
ANDREW SHUANG FENG Rent Sub to L'lords                2,868.00 4/26/2022
ANDREW SHUANG FENG Rent Sub to L'lords                5,645.00 4/26/2022
ANKUR CHAWLA Rent Sub to L'lords                1,880.00 4/26/2022
ANNA PETIKUN Rent Sub to L'lords                2,257.00 4/26/2022
Annabelle L McGee Education                   144.65 4/26/2022
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                1,133.00 4/26/2022
ANQUY TONG Rent Sub to L'lords                4,060.00 4/26/2022
Anson L Tang Education                   295.00 4/26/2022
ANTHONY D MILLER Rent Sub to L'lords                1,021.00 4/26/2022
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   200.00 4/26/2022
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   850.00 4/26/2022
ANWAR O SHAIKHELDIN Rent Sub to L'lords                1,563.00 4/26/2022
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                   735.00 4/26/2022
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                2,142.00 4/26/2022
APHL - ASSOCIATION OF PUBLIC HEALTH Education                   949.00 4/26/2022
API DFW PROPERTIES LLC Rent Sub to L'lords                1,989.00 4/26/2022
APS FIRECO LLC Building Maintenance                   170.00 4/26/2022
APS FIRECO LLC Building Maintenance                   425.00 4/26/2022
APS FIRECO LLC Building Maintenance                1,000.00 4/26/2022
APTOS LOGISTICS INC Medical Supplies                   501.09 4/26/2022
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   984.00 4/26/2022
ARCHIVE SUPPLIES INC Supplies                   203.41 4/26/2022
ARCHIVE SUPPLIES INC Graphics Inventory                   248.96 4/26/2022
ARCHIVE SUPPLIES INC Equipment Maintenanc                   300.00 4/26/2022
ARCHIVE SUPPLIES INC Graphics Inventory                   528.00 4/26/2022
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   316.00 4/26/2022
ARLINGTON HOUSING AUTHORITY Port HAP Port-out               (1,493.00) 4/26/2022
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                    (93.84) 4/26/2022
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                   158.07 4/26/2022
ARLINGTON HOUSING AUTHORITY Port HAP Port-out                1,704.00 4/26/2022
ARLINGTON ISD Trust - Justice of t                   100.00 4/26/2022
ARLINGTON ISD Trust - Justice of t                   450.00 4/26/2022
ARLINGTON WATER UTILITIES Prepaid Expenses                      86.00 4/26/2022
ARLINGTON WATER UTILITIES Utility Assistance                   358.29 4/26/2022
ARLINGTON WATER UTILITIES Water                   453.31 4/26/2022
ARLINGTON WATER UTILITIES Water                   500.11 4/26/2022
ARLINGTON WATER UTILITIES Water                5,221.82 4/26/2022
ARMORE LIMITED Rent Sub to L'lords                   641.00 4/26/2022
ARROW MAGNOLIA CO Parts and Supplies                1,064.25 4/26/2022
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                1,100.00 4/26/2022
ARUN KUMAR KRISHNAMOORTHY Rent Sub to L'lords                   534.00 4/26/2022
ASCENDIENT HEALTHCARE ADVISORS INC Professional Service              37,086.25 4/26/2022
ASH GROVE CEMENT COMPANY Base Stabilization M              32,454.71 4/26/2022
Ashley A Magers Travel                   194.00 4/26/2022
ASHLEY STEVENSON Clothing                   113.79 4/26/2022
ASHRAF ISHAK Rent Sub to L'lords                1,092.00 4/26/2022
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   489.00 4/26/2022
ASPEN EQUITY PARTNERS LP Rent Sub to L'lords                1,521.00 4/26/2022
ASSOCIATED TIME INSTRUMENTS LLC Supplies                      55.00 4/26/2022
ASSOCIATED TIME INSTRUMENTS LLC Non-Tracked Equipmen                1,542.50 4/26/2022
ASSOCIATION FOR PROFESSIONALS IN Dues                   230.00 4/26/2022
ASXR HOLDINGS LLC Rent Sub to L'lords                1,349.00 4/26/2022
ASXR HOLDINGS LLC Rent Sub to L'lords                2,575.00 4/26/2022
AT HOME PROPERTIES INC Rent Sub to L'lords                   629.00 4/26/2022
AT OWNER 16 LP Rent Sub to L'lords                1,408.00 4/26/2022
AT OWNER 16 LP Rent Sub to L'lords                2,711.00 4/26/2022
AT OWNER 16 LP Rent Sub to L'lords              12,410.00 4/26/2022
AT&T Data Transmiss Line                  (925.98) 4/26/2022
AT&T Telephone-Basic                      38.12 4/26/2022
AT&T Data Transmission Li                   149.98 4/26/2022
AT&T Data Transmission Li                   293.14 4/26/2022
AT&T Data Transmission Li                   504.90 4/26/2022
AT&T Data Transmission Li                   870.80 4/26/2022
AT&T Data Transmission Li                   899.92 4/26/2022
AT&T Data Transmission Li                1,254.82 4/26/2022
AT&T Data Transmission Li                2,920.30 4/26/2022
AT&T Data Transmission Li                2,920.30 4/26/2022
AT&T Data Transmission Li                3,354.02 4/26/2022
AT&T Data Transmission Li                4,144.00 4/26/2022
AT&T Data Transmission Li                8,832.42 4/26/2022
AT&T Telephone-Basic              12,221.98 4/26/2022
AT&T Data Transmission Li              42,621.88 4/26/2022
AT&T MOBILITY Wireless Data Access                      20.42 4/26/2022
AT&T MOBILITY Supplies                      31.50 4/26/2022
AT&T MOBILITY Telephone - Mobile                      37.41 4/26/2022
AT&T MOBILITY Telephone - Mobile                      37.41 4/26/2022
AT&T MOBILITY Wireless Data Access                      37.99 4/26/2022
AT&T MOBILITY Wireless Data Access                      37.99 4/26/2022
AT&T MOBILITY Telephone - Mobile                      43.95 4/26/2022
AT&T MOBILITY Telephone - Mobile                      45.56 4/26/2022
AT&T MOBILITY Telephone - Mobile                      50.07 4/26/2022
AT&T MOBILITY Telephone - Mobile                      50.07 4/26/2022
AT&T MOBILITY Telephone - Mobile                      50.07 4/26/2022
AT&T MOBILITY Telephone - Mobile                      50.07 4/26/2022
AT&T MOBILITY Telephone - Mobile                      50.07 4/26/2022
AT&T MOBILITY Telephone - Mobile                      54.44 4/26/2022
AT&T MOBILITY Telephone - Mobile                      54.82 4/26/2022
AT&T MOBILITY Wireless Data Access                      60.00 4/26/2022
AT&T MOBILITY Telephone - Mobile                      83.56 4/26/2022
AT&T MOBILITY Wireless Data Access                      92.10 4/26/2022
AT&T MOBILITY Telephone - Mobile                      95.46 4/26/2022
AT&T MOBILITY Wireless Data Access                   121.17 4/26/2022
AT&T MOBILITY Telephone - Mobile                   136.09 4/26/2022
AT&T MOBILITY Telephone - Mobile                   136.09 4/26/2022
AT&T MOBILITY Wireless Data Access                   150.00 4/26/2022
AT&T MOBILITY Wireless Data Access                   150.00 4/26/2022
AT&T MOBILITY Telephone - Mobile                   178.36 4/26/2022
AT&T MOBILITY Wireless Data Access                   180.00 4/26/2022
AT&T MOBILITY Wireless Data Access                   180.00 4/26/2022
AT&T MOBILITY Wireless Data Access                   210.00 4/26/2022
AT&T MOBILITY Wireless Data Access                   210.00 4/26/2022
AT&T MOBILITY Wireless Data Access                   210.00 4/26/2022
AT&T MOBILITY Wireless Data Access                   240.00 4/26/2022
AT&T MOBILITY Wireless Data Access                   276.24 4/26/2022
AT&T MOBILITY Telephone - Mobile                   312.74 4/26/2022
AT&T MOBILITY Telephone - Mobile                   372.51 4/26/2022
AT&T MOBILITY Wireless Data Access                   514.87 4/26/2022
AT&T MOBILITY Telephone - Mobile                   536.50 4/26/2022
AT&T MOBILITY Telephone - Mobile                   573.10 4/26/2022
AT&T MOBILITY Telephone - Mobile                   573.10 4/26/2022
AT&T MOBILITY Wireless Data Access                2,765.62 4/26/2022
ATARAM LLC Central Garage Inv                1,010.62 4/26/2022
ATARAM LLC Grease and Oil                1,543.23 4/26/2022
ATARAM LLC Grease and Oil                4,641.67 4/26/2022
ATLANTIC HOUSING FOUNDATION LLC Rent Sub to L'lords               (1,692.00) 4/26/2022
ATLANTIC HOUSING FOUNDATION LLC Rent Sub to L'lords                   424.00 4/26/2022
ATLANTIC HOUSING FOUNDATION LLC HAP Reimb Port-in                   565.00 4/26/2022
ATLANTIC HOUSING FOUNDATION LLC Rent Sub to L'lords                   702.00 4/26/2022
ATLANTIC HOUSING FOUNDATION LLC Rent Sub to L'lords                   729.00 4/26/2022
ATLANTIC HOUSING FOUNDATION LLC Rent Sub to L'lords                1,308.00 4/26/2022
ATLANTIC HOUSING FOUNDATION LLC Rent Sub to L'lords                1,498.00 4/26/2022
ATLANTIC HOUSING FOUNDATION LLC Rent Sub to L'lords                2,499.00 4/26/2022
ATMOS ENERGY CORP Utility Assistance                      23.72 4/26/2022
ATMOS ENERGY CORP Utility Assistance                      47.07 4/26/2022
ATMOS ENERGY CORP Utility Assistance                      58.47 4/26/2022
ATMOS ENERGY CORP Gas                      61.79 4/26/2022
ATMOS ENERGY CORP Utility Assistance                      66.64 4/26/2022
ATMOS ENERGY CORP Gas                      72.22 4/26/2022
ATMOS ENERGY CORP Utility Assistance                      79.78 4/26/2022
ATMOS ENERGY CORP Utility Assistance                      80.68 4/26/2022
ATMOS ENERGY CORP Utility Assistance                      84.22 4/26/2022
ATMOS ENERGY CORP Utility Assistance                      87.46 4/26/2022
ATMOS ENERGY CORP Gas                      91.92 4/26/2022
ATMOS ENERGY CORP Utility Assistance                   101.82 4/26/2022
ATMOS ENERGY CORP Utility Assistance                   128.51 4/26/2022
ATMOS ENERGY CORP Gas                   133.78 4/26/2022
ATMOS ENERGY CORP Gas                   164.34 4/26/2022
ATMOS ENERGY CORP Gas                   184.56 4/26/2022
ATMOS ENERGY CORP Utility Assistance                   190.30 4/26/2022
ATMOS ENERGY CORP Gas                   202.40 4/26/2022
ATMOS ENERGY CORP Gas                   203.54 4/26/2022
ATMOS ENERGY CORP Utility Assistance                   266.56 4/26/2022
ATMOS ENERGY CORP Gas                   298.44 4/26/2022
ATMOS ENERGY CORP Gas                   389.48 4/26/2022
ATMOS ENERGY CORP Gas                   887.10 4/26/2022
ATMOS ENERGY CORP Gas                   997.83 4/26/2022
ATMOS ENERGY CORP Gas                1,700.35 4/26/2022
ATMOS ENERGY CORP Gas                1,723.15 4/26/2022
ATMOS ENERGY CORP Gas                2,858.09 4/26/2022
ATMOS ENERGY CORP Gas                2,915.87 4/26/2022
ATMOS ENERGY CORP Gas                2,929.18 4/26/2022
ATMOS ENERGY CORP Gas                3,105.14 4/26/2022
ATMOS ENERGY CORP Gas              12,047.93 4/26/2022
ATMOS ENERGY CORP Gas              14,061.60 4/26/2022
ATMOS ENERGY CORP Gas              16,126.01 4/26/2022
ATMOS ENERGY CORPORATION Prepaid Expenses                   156.00 4/26/2022
ATTICUS GILL Rent Sub to L'lords                   370.00 4/26/2022
AUBURN MANCHESTER LTD Rent Sub to L'lords                3,069.00 4/26/2022
AUDREY DAVIDSON Damage Claims                      56.53 4/26/2022
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                   498.00 4/26/2022
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                1,096.00 4/26/2022
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                3,688.00 4/26/2022
AUTONATION Parts and Supplies                      96.60 4/26/2022
AUTONATION Central Garage Inv                1,158.59 4/26/2022
AV STEEPLECHASE LLC Rent Sub to L'lords                1,157.00 4/26/2022
AV STEEPLECHASE LLC Rent Sub to L'lords                3,327.00 4/26/2022
AVE TOWING LLC Wrecker Service                   120.00 4/26/2022
AVE TOWING LLC Wrecker Service                   270.00 4/26/2022
AVE TOWING LLC Wrecker Service                   660.00 4/26/2022
AVE TOWING LLC Central Garage Inv                1,530.00 4/26/2022
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   685.00 4/26/2022
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              10,713.00 4/26/2022
AVONDALE FARMS SENIORS LP Rent Sub to L'lords                1,724.00 4/26/2022
AXON ENTERPRISE INC Safety/Tactical Supp                   425.82 4/26/2022
B & H FOTO & ELECTRONICS CORP Supplies                        8.98 4/26/2022
B & H FOTO & ELECTRONICS CORP Photo Processing Inv                      47.74 4/26/2022
B & H FOTO & ELECTRONICS CORP Non-Tracked Equipmen                   103.08 4/26/2022
B & H FOTO & ELECTRONICS CORP Audio Visual Mainten                   545.92 4/26/2022
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   580.00 4/26/2022
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,474.00 4/26/2022
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                3,366.00 4/26/2022
B AND R PROPERTIES INC Rent Sub to L'lords                   671.00 4/26/2022
B AND R PROPERTIES INC Rent Sub to L'lords                   938.00 4/26/2022
BABY VARGHESE Rent Sub to L'lords                1,653.00 4/26/2022
BAGS IN BULK Safety/Tactical Supp                   432.00 4/26/2022
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                   107.00 4/26/2022
BAIRD HAMPTON & BROWN INC Professional Service                   813.40 4/26/2022
BAIRD HAMPTON & BROWN INC Professional Service                1,800.00 4/26/2022
BAIRD HAMPTON & BROWN INC Professional Service                2,500.00 4/26/2022
BAIRD HAMPTON & BROWN INC Professional Service                7,318.78 4/26/2022
BAIRD HAMPTON & BROWN INC Professional Service              16,625.00 4/26/2022
BAIRD HAMPTON & BROWN INC Professional Service              99,325.00 4/26/2022
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   600.00 4/26/2022
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,168.75 4/26/2022
BALANCE FORENSIC & GENERAL Criminal Court Menta                2,643.75 4/26/2022
BANE MACHINERY FORT WORTH LP Parts and Supplies                   272.58 4/26/2022
BARBARA J STREETS Rent Sub to L'lords                   334.00 4/26/2022
BARBARA K WILLIAMS Rent Sub to L'lords                   245.00 4/26/2022
BARBARA SPROAT Rent Sub to L'lords                   963.00 4/26/2022
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   275.00 4/26/2022
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   389.00 4/26/2022
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   550.00 4/26/2022
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   935.00 4/26/2022
BARRY ALFORD Counsel Fees - Court                      90.00 4/26/2022
BARRY ALFORD Counsel Fees - Court                   420.00 4/26/2022
BARRY ALFORD Counsel Fees - Court                   662.50 4/26/2022
BARRY ALFORD Counsel Fees - Court                   690.00 4/26/2022
BARRY ALFORD Counsel Fees - Court                   930.00 4/26/2022
BARRY ALFORD Counsel Fees - Court                1,120.00 4/26/2022
BARRY G JOHNSON Counsel Fees - Court                1,670.00 4/26/2022
BAUDVILLE INC Service Awards                   406.71 4/26/2022
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   527.00 4/26/2022
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   689.00 4/26/2022
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                3,308.00 4/26/2022
BDINV LLC Rent Sub to L'lords                1,244.00 4/26/2022
BEACHLEYSMITHLAW PLLC Counsel Fees-CPS Cus                   126.50 4/26/2022
BEACHLEYSMITHLAW PLLC Counsel Fees-CPS Cus                   288.50 4/26/2022
BEACHLEYSMITHLAW PLLC Counsel Fees-CPS Cus                   440.00 4/26/2022
BEACHLEYSMITHLAW PLLC Counsel Fees-CPS Cus                   842.50 4/26/2022
BEACHLEYSMITHLAW PLLC Counsel Fees-CPS Chi                   886.00 4/26/2022
BEACHLEYSMITHLAW PLLC Counsel Fees-CPS Cus                1,080.50 4/26/2022
BEACHLEYSMITHLAW PLLC Counsel Fees-CPS Chi                1,247.50 4/26/2022
BEARDEN INVESTIGATIVE AGENCY INC Investigative                   930.00 4/26/2022
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                3,410.00 4/26/2022
BELGARD REALTY CORPORATION Rent Sub to L'lords                   664.00 4/26/2022
BELLA CAPRI LIF LLC Rent Sub to L'lords                   716.00 4/26/2022
BELMONT ICEHOUSE Advertising/Public S                1,657.00 4/26/2022
BELMONT ICEHOUSE Advertising/Public S                2,728.40 4/26/2022
BELMONT ICEHOUSE Professional Service                3,125.00 4/26/2022
BELMONT ICEHOUSE Advertise/Public Svc                3,750.00 4/26/2022
BELMONT ICEHOUSE Professional Service              11,050.00 4/26/2022
BELMONT ICEHOUSE Advertise/Public Svc              17,372.74 4/26/2022
BEN SOBANAM Rent Sub to L'lords                   278.00 4/26/2022
BENEVATE INC Software Maintenance                7,200.00 4/26/2022
BENJAMIN T HARTMAN Rent Sub to L'lords                1,184.00 4/26/2022
Bernardo B Castro Jr Travel                      70.00 4/26/2022
BERNARDO J MUNOZ Rent Sub to L'lords                   807.00 4/26/2022
BERTHA E WELLS Rent Sub to L'lords                   461.00 4/26/2022
BEST BUY BUSINESS ADVANTAGE ACCOUNT Supplies                   410.29 4/26/2022
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   275.00 4/26/2022
BETHANY SHAY Clothing                   100.00 4/26/2022
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   100.00 4/26/2022
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   200.00 4/26/2022
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   200.00 4/26/2022
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   230.00 4/26/2022
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   430.00 4/26/2022
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   540.00 4/26/2022
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   925.00 4/26/2022
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                1,075.00 4/26/2022
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                1,100.00 4/26/2022
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                1,135.00 4/26/2022
BETHLEHEM'S PIONEER PLACE LP Rent Sub to L'lords                4,317.00 4/26/2022
BETTY HUMPHRIES Rent Sub to L'lords                   302.00 4/26/2022
BETTY HUMPHRIES Rent Sub to L'lords                1,000.00 4/26/2022
BETTY LYNN CADE Professional Service                   471.44 4/26/2022
BEYOND TECHNOLOGY INC Supplies                   245.49 4/26/2022
BEYOND TECHNOLOGY INC Supplies                   271.40 4/26/2022
BEYOND TECHNOLOGY INC Supplies                   355.28 4/26/2022
BHUPAL SINGH RATHLAVATH Rent Sub to L'lords                1,169.00 4/26/2022
BILAL BAARA Rent Sub to L'lords                1,117.00 4/26/2022
BILL G HARRISON Rent Sub to L'lords                   698.00 4/26/2022
Billy E Waybourn Education                   145.00 4/26/2022
BILLY RAY MARCOM Rent Sub to L'lords                   623.00 4/26/2022
BIO RAD LABORATORIES INC Lab Supplies              21,415.41 4/26/2022
BIOIQ INC Laboratory Costs              84,000.00 4/26/2022
BJS SPRING VALLEY DE LLC Rent Sub to L'lords                1,101.00 4/26/2022
BLAGG TIRE WHOLESALE Tires and Tubes                   188.00 4/26/2022
BLAGG TIRE WHOLESALE Tires and Tubes                   235.00 4/26/2022
BLAGG TIRE WHOLESALE Central Garage Inv                1,055.49 4/26/2022
BLAGG TIRE WHOLESALE Parts and Supplies                1,247.00 4/26/2022
BLUE ATLAS REALTY LLC Rent Sub to L'lords                2,528.00 4/26/2022
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                1,007.00 4/26/2022
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              12,169.00 4/26/2022
BMGREI ALTAMESA LLC Rent Sub to L'lords                   702.00 4/26/2022
BMGREI ALTAMESA LLC Rent Sub to L'lords                   842.00 4/26/2022
BMGREI ALTAMESA LLC Rent Sub to L'lords                1,000.00 4/26/2022
BOB BARKER COMPANY INC Bedding and Clothing                      97.92 4/26/2022
BOBBIE WEBB Rent Sub to L'lords                   481.00 4/26/2022
BOND SERVICES OF CALIFORNIA Bonds                      71.00 4/26/2022
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                   236.00 4/26/2022
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                   243.00 4/26/2022
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                1,061.00 4/26/2022
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                1,124.00 4/26/2022
BRAD SCALISE Counsel Fees-CPS Non                1,050.00 4/26/2022
BRADFORD SHAW Counsel Fees - Court                   140.00 4/26/2022
BRADFORD SHAW Counsel Fees - Court                   200.00 4/26/2022
BRADFORD SHAW Counsel Fees - Juven                   200.00 4/26/2022
BRADFORD SHAW Counsel Fees - Court                   250.00 4/26/2022
BRADFORD SHAW Counsel Fees - Court                   715.00 4/26/2022
BRADFORD SHAW Counsel Fees - Court                   727.50 4/26/2022
BRADFORD SHAW Counsel Fees - Court                1,382.00 4/26/2022
BRADFORD SHAW Counsel Fees - Court                1,895.00 4/26/2022
BRADY INDUSTRIES OF TEXAS LLC Custodian Supplies                   113.80 4/26/2022
BRADY INDUSTRIES OF TEXAS LLC Custodian Supplies                   494.70 4/26/2022
BRADY INDUSTRIES OF TEXAS LLC Custodian Supplies                   494.70 4/26/2022
BRANDEN CURTIS Rent Sub to L'lords                   521.00 4/26/2022
Brandon T Repp Education                   295.00 4/26/2022
BRENDA GAIL CLARK Professional Service                   471.44 4/26/2022
BRENDA Y ARTEA Rent Sub to L'lords                1,596.00 4/26/2022
BRETT BOONE Counsel Fees - Court                   650.00 4/26/2022
BRETT BOONE Counsel Fees - Court                2,620.00 4/26/2022
BRETT BOONE Counsel Fees - Court                2,890.00 4/26/2022
BRETT SLAPION Rent Sub to L'lords                1,925.00 4/26/2022
BRIAN J NEWMAN Counsel Fees-CPS-App                2,880.00 4/26/2022
BRIAN J NEWMAN Counsel Fees-CPS-App                3,460.00 4/26/2022
BRIDGE TOWER PROPERTIES LLC Rent Sub to L'lords                1,895.00 4/26/2022
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                   943.00 4/26/2022
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                1,420.00 4/26/2022
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                7,388.36 4/26/2022
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords              10,106.00 4/26/2022
BRIDGETTE HOLBERT Clothing                      72.76 4/26/2022
BRIGHTVIEW LANDSCAPE SERVICES INC Landscaping Expense                   171.90 4/26/2022
BRIGHTVIEW LANDSCAPE SERVICES INC Landscaping Expense                   215.88 4/26/2022
BRIGHTVIEW LANDSCAPE SERVICES INC Landscaping Expense                   386.50 4/26/2022
BRIGHTVIEW LANDSCAPE SERVICES INC Landscaping Expense                   452.69 4/26/2022
BRIGHTVIEW LANDSCAPE SERVICES INC Landscaping Expense                   490.10 4/26/2022
BRIGHTVIEW LANDSCAPE SERVICES INC Landscaping Expense                   600.50 4/26/2022
BRIGHTVIEW LANDSCAPE SERVICES INC Landscaping Expense                   715.16 4/26/2022
BRIGHTVIEW LANDSCAPE SERVICES INC Landscaping Expense                1,290.75 4/26/2022
BRISBEN MERIDIAN LP Rent Sub to L'lords                   630.00 4/26/2022
BRISBEN MERIDIAN LP Rent Sub to L'lords                1,959.00 4/26/2022
BROCK REALTORS LLC Rent Sub to L'lords                   544.00 4/26/2022
BROOKWIND LIMITED Rent Sub to L'lords                   624.00 4/26/2022
BROOKWIND LIMITED Rent Sub to L'lords                1,539.00 4/26/2022
BROTHERS PRODUCE INC Food                1,023.87 4/26/2022
BRUCE ASHWORTH Counsel Fees - Court                   570.00 4/26/2022
BRYAN K ANDREWS Rent Sub to L'lords                   105.00 4/26/2022
BULB US LLC Utility Allowance                      81.00 4/26/2022
BV SIERRA VISTA LLC Rent Sub to L'lords                   951.00 4/26/2022
BV SIERRA VISTA LLC Rent Sub to L'lords                1,307.00 4/26/2022
BV SIERRA VISTA LLC Rent Sub to L'lords                1,335.00 4/26/2022
BV SIERRA VISTA LLC Rent Sub to L'lords                1,948.00 4/26/2022
BYRON BROWN Rent Sub to L'lords                1,056.00 4/26/2022
C2 REALTY INC Rent Sub to L'lords                   677.00 4/26/2022
CABLE ELECTRIC INC Professional Service                   260.00 4/26/2022
CABRERA LAW FIRM PLLC Counsel Fees - Court                1,275.00 4/26/2022
CALINMACKBEAU LLC Equipment Maintenanc                   414.00 4/26/2022
CANAS & FLORES PLLC Counsel Fees - Court                   225.00 4/26/2022
CANAS & FLORES PLLC Counsel Fees - Court                   275.00 4/26/2022
CANAS & FLORES PLLC Counsel Fees - Court                   275.00 4/26/2022
CANAS & FLORES PLLC Counsel Fees - Court                   450.00 4/26/2022
CANAS & FLORES PLLC Counsel Fees - Court                   550.00 4/26/2022
CANAS & FLORES PLLC Counsel Fees - Court                   765.00 4/26/2022
CANAS & FLORES PLLC Counsel Fees - Court                   772.50 4/26/2022
CANAS & FLORES PLLC Counsel Fees - Court                   777.50 4/26/2022
CANDACE M TAYLOR Counsel Fees - Court                      75.00 4/26/2022
CANDACE M TAYLOR Counsel Fees - Court                   107.50 4/26/2022
CANDACE M TAYLOR Counsel Fees - Court                   120.00 4/26/2022
CANDACE M TAYLOR Counsel Fees - Juven                   300.00 4/26/2022
CANDACE M TAYLOR Counsel Fees - Court                   505.00 4/26/2022
CANDACE M TAYLOR Counsel Fees - Court                   632.50 4/26/2022
CANDACE M TAYLOR Counsel Fees - Court                1,440.00 4/26/2022
CANOPY ON CENTRAL LP Rent Sub to L'lords                   332.00 4/26/2022
CANOPY ON CENTRAL LP Rent Sub to L'lords                   765.00 4/26/2022
CANOPY ON CENTRAL LP Rent Sub to L'lords                   793.00 4/26/2022
CANOPY ON CENTRAL LP Rent Sub to L'lords                8,202.00 4/26/2022
CANTEY HANGER LLP Counsel Fees-CPS Non                      20.00 4/26/2022
CANTEY HANGER LLP Counsel Fees-CPS Chi                      30.00 4/26/2022
CANTEY HANGER LLP Counsel Fees-CPS Chi                   100.00 4/26/2022
CANTEY HANGER LLP Counsel Fees-CPS Cus                   110.00 4/26/2022
CANTEY HANGER LLP Counsel Fees-CPS Cus                   130.00 4/26/2022
CANTEY HANGER LLP Counsel Fees-CPS Non                   160.00 4/26/2022
CANTEY HANGER LLP Counsel Fees-CPS Non                   320.00 4/26/2022
CANTEY HANGER LLP Counsel Fees-CPS Non                   340.00 4/26/2022
CANTEY HANGER LLP Counsel Fees-CPS Chi                   580.00 4/26/2022
CANTEY HANGER LLP Counsel Fees-CPS-App                1,610.00 4/26/2022
CARDINAL HEALTH INC Medical Supplies                8,364.15 4/26/2022
CARLSON PROPERTY SOLUTIONS LLC Rent Sub to L'lords                   481.00 4/26/2022
CAROLINE ELAD TABE Rent Sub to L'lords                   865.00 4/26/2022
CAROLYN STEWART GRANT Professional Service                3,300.08 4/26/2022
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   955.00 4/26/2022
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                2,185.00 4/26/2022
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                2,689.00 4/26/2022
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                4,564.00 4/26/2022
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                6,704.00 4/26/2022
CASEY COLE Counsel Fees - Court                   275.00 4/26/2022
CASEY COLE Counsel Fees - Court                   300.00 4/26/2022
CASEY COLE Counsel Fees - Court                   330.00 4/26/2022
CASEY COLE Counsel Fees - Court                   375.00 4/26/2022
CASEY COLE Counsel Fees - Court                   475.00 4/26/2022
CASEY COLE Counsel Fees - Court                   550.00 4/26/2022
CASEY COLE Counsel Fees - Court                   600.00 4/26/2022
CASEY COLE Counsel Fees - Court                   875.00 4/26/2022
CASSATA LEARNING CENTER Prepaid - Rent                1,608.00 4/26/2022
CASSATA LEARNING CENTER Professional Service                5,041.67 4/26/2022
CATHERINE DUNNAVANT Litigation Expense                        0.55 4/26/2022
CATHERINE DUNNAVANT Counsel Fees - Court                      90.00 4/26/2022
CATHERINE DUNNAVANT Counsel Fees - Court                   252.50 4/26/2022
CATHERINE DUNNAVANT Counsel Fees - Court                   390.00 4/26/2022
CATHERINE DUNNAVANT Counsel Fees - Court                   910.00 4/26/2022
CATHERINE DUNNAVANT Counsel Fees - Court                1,465.00 4/26/2022
CATHERINE DUNNAVANT Counsel Fees - Court                2,160.00 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                      24.59 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                      41.71 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                      54.76 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                      63.96 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                   107.95 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                   161.95 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                   199.27 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                   284.36 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                   314.87 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                   352.65 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                   463.80 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                   476.16 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                   496.58 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                   524.06 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                   645.70 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                   711.47 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                   738.69 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                   787.79 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                   896.24 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                   915.38 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                1,241.23 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                1,244.62 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                1,405.92 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                1,429.32 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                1,556.40 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                1,567.07 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                1,567.92 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                1,611.40 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                1,728.80 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                2,279.12 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                2,437.64 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                2,552.97 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                3,129.69 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                3,983.92 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                4,006.00 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                4,050.29 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                4,060.26 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                4,333.75 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                4,808.61 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                4,854.44 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                5,312.50 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                6,929.17 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                6,952.80 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                7,127.15 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity                7,274.58 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity              10,992.54 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity              15,838.31 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity              15,912.05 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity              16,192.85 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity              18,788.97 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity              21,700.51 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity              21,993.22 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity              24,699.16 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity              40,881.08 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity              43,951.94 4/26/2022
CAVALLO ENERGY TEXAS LLC Electricity              46,147.07 4/26/2022
CDW GOVERNMENT Supplies                      36.00 4/26/2022
CDW GOVERNMENT Supplies                      36.00 4/26/2022
CDW GOVERNMENT Computer Supplies                      65.86 4/26/2022
CDW GOVERNMENT Computer Supplies                   330.00 4/26/2022
CDW GOVERNMENT Supplies                   553.32 4/26/2022
CDW GOVERNMENT Computer Supplies                   570.00 4/26/2022
CDW GOVERNMENT Computer Supplies                   622.77 4/26/2022
CDW GOVERNMENT Non-Tracked Equipmen                   648.76 4/26/2022
CDW GOVERNMENT Capital Outlay-Low V                1,260.72 4/26/2022
CDW GOVERNMENT Capital Outlay-Grant                1,949.10 4/26/2022
CDW GOVERNMENT Capital Outlay-Grant                1,949.10 4/26/2022
CDW GOVERNMENT Capital Outlay-Grant                4,180.06 4/26/2022
CEC FACILITIES GROUP LLC Air Conditioning Mai                2,720.00 4/26/2022
CEC FACILITIES GROUP LLC Non-Tracked Equipmen              94,225.79 4/26/2022
CENTERLINE SUPPLY LTD Field Equipment & Su                   129.00 4/26/2022
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   306.00 4/26/2022
CERBERUS SFR HOLDINGS LP Rent Sub to L'lords                2,304.00 4/26/2022
CHAMPION ENERGY SERVICES LLC Utility Allowance                      70.00 4/26/2022
CHARIS SOURCE INVEST LLC Rent Sub to L'lords                   769.00 4/26/2022
CHARLES BURGESS Counsel Fees - Court                   312.50 4/26/2022
CHARLES BURGESS Counsel Fees - Court                   440.00 4/26/2022
CHARLES H ROACH Counsel Fees - Court                   100.00 4/26/2022
CHARLES H ROACH Counsel Fees - Court                   180.00 4/26/2022
CHARLES H ROACH Counsel Fees - Court                   400.00 4/26/2022
CHARLES H ROACH Counsel Fees - Court                1,267.50 4/26/2022
CHARLES T BEAVERS Rent Sub to L'lords                   622.00 4/26/2022
Charles W Holland Travel                      70.00 4/26/2022
CHARLES WILLIAM YANCEY Rent Sub to L'lords                   830.00 4/26/2022
CHARTER COMMUNICATIONS Subscriptions                      52.79 4/26/2022
CHARTER COMMUNICATIONS Subscriptions                   144.95 4/26/2022
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                   682.00 4/26/2022
CHEM AQUA Air Conditioning Mai                   127.50 4/26/2022
CHEM AQUA Air Conditioning Mai                   127.50 4/26/2022
CHEM AQUA Air Conditioning Mai                   127.50 4/26/2022
CHEM AQUA Air Conditioning Mai                   127.50 4/26/2022
CHEM AQUA Air Conditioning Mai                   129.20 4/26/2022
CHEM AQUA Kitchen Maintenance                   150.00 4/26/2022
CHEM AQUA Air Conditioning Mai                   282.75 4/26/2022
CHEM AQUA Air Conditioning Mai                   282.75 4/26/2022
CHEM AQUA Air Conditioning Mai                   283.33 4/26/2022
CHEM AQUA Air Conditioning Mai                   459.00 4/26/2022
CHEM AQUA Air Conditioning Mai                   510.00 4/26/2022
CHEM AQUA Air Conditioning Mai                   667.03 4/26/2022
CHEM AQUA Air Conditioning Mai                   667.03 4/26/2022
CHEM AQUA Air Conditioning Mai                   667.03 4/26/2022
CHEM AQUA Air Conditioning Mai                   706.73 4/26/2022
CHEM AQUA Air Conditioning Mai                   854.46 4/26/2022
CHEM AQUA Air Conditioning Mai                   854.46 4/26/2022
CHEM AQUA Air Conditioning Mai                   867.58 4/26/2022
CHEM AQUA Air Conditioning Mai                   935.39 4/26/2022
CHEM AQUA Air Conditioning Mai                   964.71 4/26/2022
CHENG YU Rent Sub to L'lords                4,987.00 4/26/2022
CHENYI ZHOU Rent Sub to L'lords                2,470.00 4/26/2022
Cheril S Hardy Education                   374.00 4/26/2022
CHERYL NASON Professional Service                   450.00 4/26/2022
CHRISTIE MOSS Professional Service                   942.88 4/26/2022
CHRISTINA WONG Rent Sub to L'lords                2,157.00 4/26/2022
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   824.00 4/26/2022
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   577.50 4/26/2022
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   800.00 4/26/2022
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   935.00 4/26/2022
CHRISTOPHER LEO CASTANON Counsel Fees - Court                9,400.00 4/26/2022
CHUENJIT HILL Rent Sub to L'lords                   793.00 4/26/2022
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                5,779.00 4/26/2022
CHURCHILL AT GOLDEN TRIANGLE Rent Sub to L'lords                   395.00 4/26/2022
CHURCHILL AT GOLDEN TRIANGLE Rent Sub to L'lords                4,535.00 4/26/2022
CIELO PLACE LLC Rent Sub to L'lords                   702.00 4/26/2022
CIELO PLACE LLC Rent Sub to L'lords                1,334.00 4/26/2022
CIELO PLACE LLC Rent Sub to L'lords                1,885.00 4/26/2022
CILVI DENNIS Rent Sub to L'lords                   577.00 4/26/2022
CINDY DICKASON Psych Exams/Testimon                3,525.00 4/26/2022
CINDY LE Rent Sub to L'lords                1,729.00 4/26/2022
CINDY LE Rent Sub to L'lords                3,942.00 4/26/2022
CIRRO ENERGY Utility Assistance                      39.34 4/26/2022
CIRRO ENERGY Utility Allowance                   128.00 4/26/2022
CIRRO ENERGY Utility Allowance                   149.00 4/26/2022
CIRRO ENERGY Utility Allowance                   366.00 4/26/2022
CIRSBY LLC Professional Service                1,250.00 4/26/2022
CITY OF ARLINGTON Building Maintenance                      40.00 4/26/2022
CITY OF ARLINGTON Building Maintenance                      40.00 4/26/2022
CITY OF ARLINGTON Building Maintenance                      45.00 4/26/2022
CITY OF ARLINGTON Tax Increment Financ            404,153.95 4/26/2022
CITY OF AZLE UTILITY DEPT Utility Assistance                      78.12 4/26/2022
CITY OF BEDFORD Water                   129.49 4/26/2022
CITY OF BEDFORD Water                   173.21 4/26/2022
CITY OF BENBROOK Tax Increment Financ            457,640.50 4/26/2022
CITY OF EVERMAN Utility Assistance                      65.95 4/26/2022
CITY OF FOREST HILL UTILITIES Utility Assistance                   162.02 4/26/2022
CITY OF FORT WORTH Prepaid Expenses                      50.00 4/26/2022
CITY OF FORT WORTH Health Ctr Contracts              11,670.00 4/26/2022
CITY OF FORT WORTH Tax Increment Financ            131,713.68 4/26/2022
CITY OF FORT WORTH Tax Increment Financ            572,414.37 4/26/2022
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                   209.43 4/26/2022
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                   546.49 4/26/2022
CITY OF KENNEDALE Water                   631.10 4/26/2022
CITY OF KENNEDALE Water                   749.88 4/26/2022
CITY OF MANSFIELD Tax Increment Financ            133,638.88 4/26/2022
CITY OF MANSFIELD Tax Increment Financ            220,633.94 4/26/2022
CITY OF NORTH RICHLAND HILLS Utility Assistance                      60.72 4/26/2022
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   175.00 4/26/2022
CITY OF RIVER OAKS County Projects                6,055.30 4/26/2022
CITY OF RIVER OAKS County Projects              38,814.70 4/26/2022
CITY OF TYLER HOUSING AUTHORITY Port Admin Fee Expen                      51.44 4/26/2022
CITY OF TYLER HOUSING AUTHORITY Port HAP Port-out                   675.00 4/26/2022
CLASSIC LOCATORS INC Rent Sub to L'lords                1,719.00 4/26/2022
CLEMENTE DE LA CRUZ Counsel Fees - Court                   867.75 4/26/2022
CLERK OF COURT Certified Copies/Tra                      43.00 4/26/2022
CLIFFORD M HAYES Visiting Judges                   264.59 4/26/2022
CLIVE LYNCH Rent Sub to L'lords                1,422.00 4/26/2022
CLOSNER EQUIPMENT CO INC Parts and Supplies                1,106.10 4/26/2022
CLOSNER EQUIPMENT CO INC Parts and Supplies                1,785.71 4/26/2022
CMP COMMERCIAL CONSTRUCTION INC Vendor Accounts Paya              25,121.55 4/26/2022
CMR3 LLC Utility Allowance                      20.00 4/26/2022
CMR3 LLC Rent Sub to L'lords                   430.00 4/26/2022
CMR3 LLC Rent Sub to L'lords                1,110.00 4/26/2022
CO3 EAGLES 240 LLC Utility Allowance                      41.00 4/26/2022
CO3 EAGLES 240 LLC Rent Sub to L'lords                1,009.00 4/26/2022
CO3 EAGLES 240 LLC Rent Sub to L'lords                1,145.00 4/26/2022
CO3 MADISON 140 LLC Rent Sub to L'lords                   769.00 4/26/2022
CO3 WYNDHAM 200 LLC Rent Sub to L'lords               (1,080.00) 4/26/2022
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                3,045.00 4/26/2022
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,371.00 4/26/2022
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,547.00 4/26/2022
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                3,606.00 4/26/2022
COBBLESTONE GRAPHIC EQUIPMENT LLC Equipment Maintenanc                   541.67 4/26/2022
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,238.00 4/26/2022
COFER LUSTER LAW FIRM PC Counsel Fees - Court                      80.00 4/26/2022
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   100.00 4/26/2022
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   780.00 4/26/2022
COFER LUSTER LAW FIRM PC Counsel Fees - Court                1,420.00 4/26/2022
COFER LUSTER LAW FIRM PC Counsel Fees - Court                1,840.00 4/26/2022
COFER LUSTER LAW FIRM PC Counsel Fees - Court                2,040.00 4/26/2022
COFER LUSTER LAW FIRM PC Counsel Fees - Court                4,130.00 4/26/2022
COFER LUSTER LAW FIRM PC Counsel Fees-Crimina                4,220.00 4/26/2022
COGENT INFOTECH CORPORATION Contract Labor                   641.25 4/26/2022
COGENT INFOTECH CORPORATION Professional Service                   833.85 4/26/2022
COGENT INFOTECH CORPORATION Professional Service                   851.52 4/26/2022
COGENT INFOTECH CORPORATION Contract Labor                1,214.01 4/26/2022
COGENT INFOTECH CORPORATION Contract Labor                1,391.24 4/26/2022
COGENT INFOTECH CORPORATION Non-Track Equipment                2,295.00 4/26/2022
COGENT INFOTECH CORPORATION Non-Track Equipment                2,320.00 4/26/2022
COGENT INFOTECH CORPORATION Non-Track Equipment                7,888.00 4/26/2022
COGENT INFOTECH CORPORATION Professional Service                8,507.52 4/26/2022
COGENT INFOTECH CORPORATION Non-Track Equipment                9,597.50 4/26/2022
COGENT INFOTECH CORPORATION Non-Track Equipment              11,985.00 4/26/2022
COLUMBIA RENAISSANCE SQUARE I LP Rent Sub to L'lords                2,109.00 4/26/2022
COLUMBIA RENAISSANCE SQUARE II LP Rent Sub to L'lords                   468.00 4/26/2022
COLUMBIA RENAISSANCE SQUARE II LP Rent Sub to L'lords                   831.00 4/26/2022
COLUMBIA RENAISSANCE SQUARE II LP Rent Sub to L'lords                6,202.00 4/26/2022
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                3,830.00 4/26/2022
COMMERCIAL RECORDER Advertis/Leg Notice                        6.50 4/26/2022
COMMERCIAL RECORDER Advertis/Leg Notice                      21.50 4/26/2022
COMMERCIAL RECORDER Advertising / Legal                      95.00 4/26/2022
COMMERCIAL RECORDER Advertis/Leg Notice                   281.25 4/26/2022
COMMERCIAL RECORDER Professional Service                2,400.00 4/26/2022
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   264.00 4/26/2022
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   313.00 4/26/2022
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,368.00 4/26/2022
COMPLETE BOOK AND MEDIA SUPPLY LLC Books/Pamphlets                   117.85 4/26/2022
COMPLETE BOOK AND MEDIA SUPPLY LLC Educational Material                   173.45 4/26/2022
COMPLETE BOOK AND MEDIA SUPPLY LLC Supplies                   218.50 4/26/2022
COMUNIDAD SIMFA I HOLDINGS Rent Sub to L'lords                3,540.00 4/26/2022
CONNIE HARRIS GILFEATHER Reporter's Records (                   195.00 4/26/2022
CONSTELLATION NEWENERGY INC Utility Allowance                        4.00 4/26/2022
CONSTELLATION NEWENERGY INC Utility Allowance                   213.00 4/26/2022
CONSTRUCTION ZONE OF TEXAS LLC Professional Service            305,877.50 4/26/2022
CONTROL SOLUTIONS INC Equipment Maintenanc                   124.00 4/26/2022
COOK CHILDRENS MEDICAL CENTER Professional Service                   110.00 4/26/2022
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 4/26/2022
Cori B James Education                      65.00 4/26/2022
CORNERSTONE ASSISTANCE NETWORK Reentry / Re-Integra                6,761.84 4/26/2022
CORSICANA ARB LTD Rent Sub to L'lords                1,034.00 4/26/2022
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   499.00 4/26/2022
CORY DOWNEY Witness Travel                   237.34 4/26/2022
COTTONWOOD PARK VILLAGE LLC Rent Sub to L'lords                1,094.00 4/26/2022
COUNCIL OF STATE AND TERRITORIAL Prepaid Expenses - T                   595.00 4/26/2022
COUNTRY HOLDINGS LLC Rent Sub to L'lords                   822.00 4/26/2022
COURT REPORTERS CLEARINGHOUSE Test/Civil Service E                   539.93 4/26/2022
COURTNEY MILLER Counsel Fees - Court                   330.00 4/26/2022
COURTNEY MILLER Counsel Fees - Court                   415.00 4/26/2022
COURTNEY MILLER Counsel Fees - Court                   930.00 4/26/2022
COVEY OAKS LLC Rent Sub to L'lords                1,283.00 4/26/2022
CPH ASSOCIATES LTD Rent Sub to L'lords                6,838.00 4/26/2022
CRAFCO INC Parts and Supplies                   168.29 4/26/2022
CRAFCO INC Parts and Supplies                1,361.90 4/26/2022
CRAIG ALLEN DAMERON Counsel Fees - Court                   190.00 4/26/2022
CRAIG ALLEN DAMERON Counsel Fees - Court                   275.00 4/26/2022
CRASH DATA GROUP INC Software Maintenance                1,250.00 4/26/2022
CRIUS ENERGY CORPORATION Utility Allowance                   431.00 4/26/2022
CROSS CREEK LUXURY APARTMENTS LLC Rent Sub to L'lords                   165.00 4/26/2022
CROSS CREEK LUXURY APARTMENTS LLC Rent Sub to L'lords                1,213.00 4/26/2022
CROSS CREEK LUXURY APARTMENTS LLC Rent Sub to L'lords                4,143.00 4/26/2022
CROSSROADS MULTIFAMILY LIMITED Rental Assistance                1,035.00 4/26/2022
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                   478.00 4/26/2022
CTJ MAINTENANCE INC Custodian Services                1,896.40 4/26/2022
CTJ MAINTENANCE INC Custodian Services                2,654.96 4/26/2022
CTJ MAINTENANCE INC Custodian Services                2,870.46 4/26/2022
CTJ MAINTENANCE INC Custodian Services                3,034.24 4/26/2022
CTJ MAINTENANCE INC Custodian Services                3,034.24 4/26/2022
CTJ MAINTENANCE INC Custodian Services                3,034.24 4/26/2022
CTJ MAINTENANCE INC Custodian Services                3,034.24 4/26/2022
CTJ MAINTENANCE INC Custodian Services                3,499.72 4/26/2022
CTJ MAINTENANCE INC Custodian Services                4,172.08 4/26/2022
CTJ MAINTENANCE INC Custodian Services              11,757.68 4/26/2022
CUILI QIAN Rent Sub to L'lords                1,192.00 4/26/2022
CUMMINS-ALLISON CORP Non-Tracked Equipmen                   385.00 4/26/2022
CUMMINS-ALLISON CORP Capital Outlay Low V                2,243.07 4/26/2022
CURBELL PLASTICS INC Building Maintenance                8,289.70 4/26/2022
CURTIS AND ASSOC COUNSELING SERV Rent Sub to L'lords                1,214.00 4/26/2022
CURTIS L FORTINBERRY Counsel Fees - Court                   762.50 4/26/2022
CURTIS L FORTINBERRY Counsel Fees - Court                   975.00 4/26/2022
CURTIS L FORTINBERRY Counsel Fees - Court                1,975.00 4/26/2022
CURTIS L FORTINBERRY Counsel Fees - Court                2,600.00 4/26/2022
CYNTHIA A FITCH Counsel Fees-CPS Cus                   170.00 4/26/2022
CYNTHIA A FITCH Counsel Fees - Court                   200.00 4/26/2022
CYNTHIA A FITCH Counsel Fees-CPS Cus                   370.00 4/26/2022
CYNTHIA A FITCH Counsel Fees-CPS Cus                   480.00 4/26/2022
CYNTHIA A FITCH Counsel Fees-CPS Chi                   650.00 4/26/2022
CYNTHIA A FITCH Counsel Fees-CPS Cus                   660.00 4/26/2022
CYNTHIA A FITCH Counsel Fees-CPS Chi                   765.00 4/26/2022
CYNTHIA A FITCH Counsel Fees-CPS Chi                   800.00 4/26/2022
CYNTHIA A FITCH Counsel Fees-CPS Non                   945.00 4/26/2022
CYNTHIA A FITCH Counsel Fees-CPS Chi                1,580.00 4/26/2022
CYNTHIA A FITCH Counsel Fees-CPS Cus                2,060.00 4/26/2022
CYNTHIA A JONES Rent Sub to L'lords                1,088.00 4/26/2022
CYNTHIA DORGAN Rent Sub to L'lords                   517.00 4/26/2022
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   474.00 4/26/2022
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   660.00 4/26/2022
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   898.00 4/26/2022
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                1,610.00 4/26/2022
CYRA ASBERRY Restitution Payable                      32.98 4/26/2022
D SCOTT DRUMMOND Rent Sub to L'lords                   638.00 4/26/2022
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,212.40 4/26/2022
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,212.40 4/26/2022
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,530.80 4/26/2022
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                5,761.40 4/26/2022
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                9,924.12 4/26/2022
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              10,818.03 4/26/2022
DAKEESHA WRIGHT Rent Sub to L'lords                   673.00 4/26/2022
DALLAS COUNTY HOUSING Port Admin Fee Expen                   260.95 4/26/2022
DALLAS COUNTY HOUSING Port HAP Port-out                1,424.00 4/26/2022
DALLAS COUNTY HOUSING Port HAP Port-out                5,531.00 4/26/2022
DALLAS HOUSING AUTHORITY Port Admin Fee Expen                      52.69 4/26/2022
DALLAS HOUSING AUTHORITY Port HAP Port-out                2,940.00 4/26/2022
DALLAS/FORT WORTH MINORITY SUPPLIER Meeting Expenses                   900.00 4/26/2022
Dalton W Warren Education                   125.00 4/26/2022
DALVEST Rent Sub to L'lords                   909.00 4/26/2022
DANA PONDT Rent Sub to L'lords                   850.00 4/26/2022
DANA PONDT Rent Sub to L'lords                1,200.00 4/26/2022
DANA SAFETY SUPPLY INC Parts and Supplies                   359.78 4/26/2022
DANA SAFETY SUPPLY INC Parts and Supplies                1,572.90 4/26/2022
DANA SAFETY SUPPLY INC Safety/Tactical Supp                1,920.00 4/26/2022
DANIEL G CLEVELAND Counsel Fees - Court                      45.00 4/26/2022
DANIEL HERNANDEZ Counsel Fees - Court                   337.50 4/26/2022
DANIEL HERNANDEZ Counsel Fees - Court                   400.00 4/26/2022
DANIEL HERNANDEZ Counsel Fees - Court                   475.00 4/26/2022
DANIEL HERNANDEZ Counsel Fees - Court                   512.50 4/26/2022
DANIEL HERNANDEZ Counsel Fees - Court                   600.00 4/26/2022
DANIEL HERNANDEZ Counsel Fees - Court                1,450.00 4/26/2022
DANIEL JACOB JOHNSON Trust - Justice of t                        5.00 4/26/2022
DANIEL L HALE Rent Sub to L'lords                2,013.00 4/26/2022
DANILO A ACEVEDO Rent Sub to L'lords                   661.00 4/26/2022
DANNY D PITZER Counsel Fees - Court                   145.00 4/26/2022
DANNY D PITZER Counsel Fees - Court                   375.00 4/26/2022
DANNY D PITZER Counsel Fees - Court                   402.50 4/26/2022
DANNY D PITZER Counsel Fees - Court                   450.00 4/26/2022
DAO TRAN Rent Sub to L'lords                2,429.00 4/26/2022
DARCY NILES DENO Counsel Fees-CPS Chi                   145.00 4/26/2022
DARCY NILES DENO Counsel Fees-CPS Cus                   200.00 4/26/2022
DARCY NILES DENO Counsel Fees - Juven                   700.00 4/26/2022
DARCY NILES DENO Counsel Fees - Proba                1,100.00 4/26/2022
DARCY NILES DENO Counsel Fees - Proba                1,100.00 4/26/2022
Darneshia D Childs Education                   295.00 4/26/2022
DARREL HOOD Rent Sub to L'lords                   771.00 4/26/2022
DARSHANA SHETH Rent Sub to L'lords                1,393.00 4/26/2022
DARWIN HOMES TEXAS LLC Rent Sub to L'lords                2,082.00 4/26/2022
DATA MANAGEMENT ASSOC OF BREVARD Software Maintenance                   700.00 4/26/2022
DATA MANAGEMENT ASSOC OF BREVARD Application Service              66,000.00 4/26/2022
DAVID A PEARSON, IV Counsel Fees - Juven                   855.00 4/26/2022
DAVID A PEARSON, IV Counsel Fees - Court                2,175.00 4/26/2022
DAVID B CANINGTON Rent Sub to L'lords                   756.00 4/26/2022
DAVID BAYS Counsel Fees - Court                   375.00 4/26/2022
DAVID BAYS Counsel Fees - Court                   375.00 4/26/2022
DAVID DANIELS Rent Sub to L'lords                   672.00 4/26/2022
David E Crowdus Education                   295.00 4/26/2022
DAVID GALLAGHER Bail Bond Surety Fee                      15.00 4/26/2022
DAVID L MARLOW Investigative                1,839.67 4/26/2022
DAVID PALMER Counsel Fees - Court                   375.00 4/26/2022
DAVID PALMER Counsel Fees - Court                   550.00 4/26/2022
DAVIDSON & HEENAN INVESTMENTS LLC Rent Sub to L'lords                   517.00 4/26/2022
DAVIN THURMOND Rent Sub to L'lords                   900.00 4/26/2022
DAWN FERGUSON Counsel Fees - Court                   145.00 4/26/2022
DAWN FERGUSON Counsel Fees - Court                   152.50 4/26/2022
DAWN FERGUSON Counsel Fees - Court                   167.50 4/26/2022
DAWN FERGUSON Counsel Fees - Court                   425.00 4/26/2022
DAWN FERGUSON Counsel Fees - Court                   740.00 4/26/2022
DAWN FERGUSON Counsel Fees - Court                   988.50 4/26/2022
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   702.00 4/26/2022
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   900.00 4/26/2022
DCP CROSSING LLC Rent Sub to L'lords                   969.00 4/26/2022
DCP CROSSING LLC Rent Sub to L'lords                2,346.00 4/26/2022
DCP NORMAN DRIVE LLC Rent Sub to L'lords                   979.00 4/26/2022
DCP NORMAN DRIVE LLC Rent Sub to L'lords                1,580.00 4/26/2022
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              10,104.00 4/26/2022
DDM INVESTMENT GROUP LLC Rent Sub to L'lords                2,199.00 4/26/2022
DEAN MIYAZONO Counsel Fees - Court                   375.00 4/26/2022
DEAN MIYAZONO Counsel Fees - Court                   400.00 4/26/2022
DEANNA ROTH Restitution Payable                      52.00 4/26/2022
DECASAS PROPERTIES LLC Rent Sub to L'lords                   590.00 4/26/2022
DECATUR ANGLE LTD Rent Sub to L'lords                2,044.00 4/26/2022
DECATUR ANGLE LTD Rent Sub to L'lords                5,543.00 4/26/2022
DECATUR-ANGLE LTD Prepaid Expenses                   908.98 4/26/2022
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   309.00 4/26/2022
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   681.00 4/26/2022
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                2,966.00 4/26/2022
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   437.00 4/26/2022
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   798.00 4/26/2022
DEERIKA SANCHEZ Rent Sub to L'lords                1,278.00 4/26/2022
DEL SOL ESTATES LLC Rent Sub to L'lords                   663.00 4/26/2022
DELARIO KIZZEE Rent Sub to L'lords                3,067.00 4/26/2022
Delmira Mandracchia Travel                      91.73 4/26/2022
DELSYIA ALDANA Rent Sub to L'lords                   907.00 4/26/2022
DELTA DENTAL INSURANCE COMPANY Dental Administratio                2,920.94 4/26/2022
DELTA DENTAL INSURANCE COMPANY DMO Premiums                4,775.82 4/26/2022
DELTA DENTAL INSURANCE COMPANY Dental Administratio                9,619.28 4/26/2022
DELTA DENTAL INSURANCE COMPANY DMO Premiums              19,267.42 4/26/2022
DENISE E JOYNER Rent Sub to L'lords                1,280.00 4/26/2022
DENNIS SERVICES LLC Building Maintenance                      58.00 4/26/2022
DENTON HOUSING AUTHORITY Port Admin Fee Expen                   208.26 4/26/2022
DENTON HOUSING AUTHORITY Port HAP Port-out                8,634.00 4/26/2022
DENVER COUNTY SHERIFF DEPARTMENT Court Costs                      41.60 4/26/2022
DEPT OF INFORMATION RESOURCES Telephone-Texan                   183.88 4/26/2022
DEPT OF INFORMATION RESOURCES Data Transmission Li                   272.64 4/26/2022
DEPT OF INFORMATION RESOURCES Data Transmiss Line                   462.00 4/26/2022
DEPT OF INFORMATION RESOURCES Data Transmission Li                   540.96 4/26/2022
DEPT OF INFORMATION RESOURCES Hardware Maintenance                   874.16 4/26/2022
DEPT OF INFORMATION RESOURCES Data Transmission Li                6,353.70 4/26/2022
DEPT OF INFORMATION RESOURCES Data Transmission Li                8,128.82 4/26/2022
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   517.00 4/26/2022
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   534.00 4/26/2022
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                2,000.00 4/26/2022
DHARMENDRA VASUDEV Rent Sub to L'lords                1,770.00 4/26/2022
DIANE V SELLECK Rent Sub to L'lords                   848.00 4/26/2022
DIAZ & WRIGHT PLLC Visiting Judges                   264.59 4/26/2022
DIDRAIL JENNINGS Rent Sub to L'lords                1,098.00 4/26/2022
DIEN NGUYEN Rent Sub to L'lords                2,499.00 4/26/2022
DIGITAL RESOURCES INC Audio Visual Mainten                   465.00 4/26/2022
DIGITAL RESOURCES INC Audio Visual Mainten                   609.50 4/26/2022
DIGITAL RESOURCES INC Audio Visual Mainten                   903.60 4/26/2022
DIGITAL RESOURCES INC Non-Track Equipment                1,420.63 4/26/2022
DIGITAL RESOURCES INC Capital Outlay-Low V                1,790.40 4/26/2022
DIGITAL RESOURCES INC Non-Track Equipment                1,793.32 4/26/2022
DIGITAL RESOURCES INC Professional Service                9,243.91 4/26/2022
DIRECT ENERGY LP Utility Allowance                      15.00 4/26/2022
DIRECT ENERGY LP Utility Allowance                      49.00 4/26/2022
DIRECT ENERGY LP Utility Allowance                   141.00 4/26/2022
DIRECT ENERGY LP Utility Allowance                1,242.00 4/26/2022
DIRECT ENERGY LP Utility Assistance                1,556.25 4/26/2022
DIRECTV INC Subscriptions                        7.00 4/26/2022
DIRECTV INC Subscriptions                        7.00 4/26/2022
DIRECTV INC Subscriptions                        7.00 4/26/2022
DIRECTV INC Software Maintenance                      86.99 4/26/2022
DIRECTV INC Subscriptions                   105.98 4/26/2022
DIRECTV INC Subscriptions                   108.99 4/26/2022
DJ NES LLC Rent Sub to L'lords                   800.00 4/26/2022
DJ NES LLC Rent Sub to L'lords                   882.00 4/26/2022
DJ NES LLC Rent Sub to L'lords                   892.00 4/26/2022
DOMINIC A BAUMAN Counsel Fees - Court                   425.00 4/26/2022
DOMINIC A BAUMAN Counsel Fees - Court                   522.50 4/26/2022
DOMINIC A BAUMAN Counsel Fees - Court                   525.00 4/26/2022
DON BODENHAMER Counsel Fees - Court                   530.00 4/26/2022
DON BODENHAMER Counsel Fees - Court                1,022.50 4/26/2022
DON BODENHAMER Counsel Fees - Court                1,172.50 4/26/2022
DON BODENHAMER Counsel Fees - Court                1,332.50 4/26/2022
DON BODENHAMER Counsel Fees - Court                2,939.50 4/26/2022
DON C TILLMAN Rent Sub to L'lords                2,418.00 4/26/2022
DON HASE LAW PLLC Counsel Fees - Court                2,330.00 4/26/2022
DONALD N OJI Rent Sub to L'lords                   733.00 4/26/2022
DONALD N TURNER Counsel Fees - Court                1,500.00 4/26/2022
Donald R Pierson II Education                      84.00 4/26/2022
DONG THANH BUI Rent Sub to L'lords                   267.00 4/26/2022
Donnie C West Travel                      70.00 4/26/2022
DOROTHY G PINKERTON Rent Sub to L'lords                   530.00 4/26/2022
DOROTHY JEMISON Rent Sub to L'lords                   418.00 4/26/2022
DOUG RAY Rent Sub to L'lords                1,500.00 4/26/2022
DOUG RAY Rent Sub to L'lords                1,600.00 4/26/2022
DOUGLAS COUNTY COURT Certified Copies/Tra                      71.50 4/26/2022
DOW PROPERTY MANAGMENT INC Rent Sub to L'lords                1,380.00 4/26/2022
DRAKE DUNNAVENT PC Counsel Fees - Court                   285.00 4/26/2022
DRAKE DUNNAVENT PC Counsel Fees - Court                   412.50 4/26/2022
DRAKE DUNNAVENT PC Counsel Fees - Court                1,275.00 4/26/2022
DREAM RANCH LLC Supplies                      30.00 4/26/2022
DREAM RANCH LLC Supplies                      60.74 4/26/2022
DREAM RANCH LLC Supplies                      61.02 4/26/2022
DREAM RANCH LLC Supplies                      93.95 4/26/2022
DREAM RANCH LLC Supplies                   104.63 4/26/2022
DREAM RANCH LLC Supplies                   127.06 4/26/2022
DREAM RANCH LLC Supplies                   196.00 4/26/2022
DREAM RANCH LLC Supplies                   200.00 4/26/2022
DREAM RANCH LLC Equipment Maintenanc                   209.26 4/26/2022
DREAM RANCH LLC Supplies                   227.72 4/26/2022
DREAM RANCH LLC Supplies                   250.81 4/26/2022
DREAM RANCH LLC Supplies                   352.98 4/26/2022
DREAM RANCH LLC Supplies                   375.80 4/26/2022
DREAM RANCH LLC Supplies                   394.46 4/26/2022
DREAM RANCH LLC Photo Processing                   640.98 4/26/2022
DREAM RANCH LLC Supplies                1,046.30 4/26/2022
DREAM RANCH LLC Computer Supplies                2,889.52 4/26/2022
DRI ENTERPRISES LTD Estray Livestock                   600.53 4/26/2022
DS BROWN INVESTMENTS LLC Rent Sub to L'lords                1,817.00 4/26/2022
DSI-HGA LLC Rent Sub to L'lords                1,138.00 4/26/2022
Dubaliel Estremera Education                   220.00 4/26/2022
DUKE AND SONS INCORPORATED Rent Sub to L'lords                   885.00 4/26/2022
DUNADAN PROPERTIES LLC Rent Sub to L'lords                   663.00 4/26/2022
DUNADAN PROPERTIES LLC Rent Sub to L'lords                   852.00 4/26/2022
DUNG Q TRAN Rent Sub to L'lords                2,832.00 4/26/2022
DUNG THI MY NGUYEN Rent Sub to L'lords                1,910.00 4/26/2022
DW REALTY INC Rent Sub to L'lords                   979.00 4/26/2022
E STEVE MONTGOMERY Rent Sub to L'lords                1,421.00 4/26/2022
EAGLE COMPANIES LLC Shrff Commissary Inv                3,608.00 4/26/2022
EAGLE COMPANIES LLC Shrff Commissary Inv                4,043.64 4/26/2022
EAGLE MOUNTAIN SAGINAW ISD Trust - Justice of t                   400.00 4/26/2022
EAN HOLDINGS LLC Education                   162.80 4/26/2022
EAN HOLDINGS LLC Travel                   291.28 4/26/2022
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                5,802.00 4/26/2022
ECLINICALWORKS LLC Software Maintenance                2,954.20 4/26/2022
ED FASKE Rent Sub to L'lords                1,050.00 4/26/2022
ED MORSE AUTOMOTIVE LLC Parts and Supplies                      35.35 4/26/2022
EDDIE SALAZAR Bail Bond Surety Fee                      15.00 4/26/2022
EDGAR COUNT LLC Rent Sub to L'lords                2,573.00 4/26/2022
EDWARD G JONES Counsel Fees - Court                   150.00 4/26/2022
EDWARD G JONES Counsel Fees - Court                1,305.00 4/26/2022
EDWARD JUSTICE Rent Sub to L'lords                   606.00 4/26/2022
EDWARDS LAW PLLC Counsel Fees - Proba                   500.00 4/26/2022
EDWIN YOUNGBLOOD Counsel Fees - Juven                   200.00 4/26/2022
EDWIN YOUNGBLOOD Counsel Fees - Court                   347.50 4/26/2022
EDWIN YOUNGBLOOD Counsel Fees - Court                   391.25 4/26/2022
EDWIN YOUNGBLOOD Counsel Fees - Court                   455.00 4/26/2022
EDWIN YOUNGBLOOD Counsel Fees - Court                9,865.00 4/26/2022
ELBERT KELLY Rent Sub to L'lords                   564.00 4/26/2022
ELEANOR LEE GABRIEL Travel                   295.70 4/26/2022
ELEGACY HOMES LLC Rent Sub to L'lords                  (398.00) 4/26/2022
ELEGACY HOMES LLC Rent Sub to L'lords                2,424.00 4/26/2022
ELEVATE PROTECTION GROUP LLC Bonds                      71.00 4/26/2022
ELEVATE PROTECTION GROUP LLC Bonds                   100.88 4/26/2022
ELEVATE PROTECTION GROUP LLC Bonds                   100.88 4/26/2022
ELIDON REALTY LLC Rent Sub to L'lords                1,854.00 4/26/2022
ELLIS ACRES LLC Rent Sub to L'lords                   523.00 4/26/2022
ELOY SEPULVEDA Counsel Fees - Court                   100.00 4/26/2022
ELOY SEPULVEDA Counsel Fees - Court                1,075.00 4/26/2022
ELRASHED M MARAGAN Rent Sub to L'lords                1,050.00 4/26/2022
EMPIRE PAPER COMPANY Kitchen Supplies                   110.60 4/26/2022
ENV SERVICES INC Equipment Maintenanc                   640.00 4/26/2022
ENVIROMATIC SERVICES Air Conditioning Mai                   235.21 4/26/2022
ENVIROMATIC SERVICES Air Conditioning Mai                   255.00 4/26/2022
ENVIROMATIC SERVICES Air Conditioning Mai                   266.16 4/26/2022
ENVIROMATIC SERVICES Air Conditioning Mai                   310.00 4/26/2022
ENVIROMATIC SERVICES Air Conditioning Mai                   350.00 4/26/2022
ENVIROMATIC SERVICES Air Conditioning Mai                   420.00 4/26/2022
ENVIROMATIC SERVICES Air Conditioning Mai                   502.90 4/26/2022
ENVIROMATIC SERVICES Air Conditioning Mai                   535.22 4/26/2022
ENVIROMATIC SERVICES Air Conditioning Mai                   709.38 4/26/2022
ENVIROMATIC SERVICES Air Conditioning Mai                   750.00 4/26/2022
ENVIROMATIC SERVICES Air Conditioning Mai                   780.00 4/26/2022
ENVIROMATIC SERVICES Air Conditioning Mai                   840.00 4/26/2022
ENVIROMATIC SERVICES Air Conditioning Mai                   924.03 4/26/2022
ENVIROMATIC SERVICES Air Conditioning Mai                1,044.23 4/26/2022
ENVIROMATIC SERVICES Air Conditioning Mai                1,265.00 4/26/2022
ENVIROMATIC SERVICES Air Conditioning Mai                1,652.68 4/26/2022
ENVIROMATIC SERVICES Air Conditioning Mai                3,037.69 4/26/2022
ENVIROMATIC SERVICES Building Maintenance              15,900.88 4/26/2022
ENVIROMATIC SYSTEMS Air Conditioning Mai                1,043.39 4/26/2022
ENVIROMATIC SYSTEMS Air Conditioning Mai                1,859.77 4/26/2022
ENVIROMATIC SYSTEMS Air Conditioning Mai                3,053.62 4/26/2022
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                2,964.00 4/26/2022
ERGON ASPHALT & EMULSIONS INC Rock and Gravel                   992.96 4/26/2022
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid              11,310.55 4/26/2022
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   300.00 4/26/2022
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,260.00 4/26/2022
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,645.00 4/26/2022
ERIC M LEE Rent Sub to L'lords                   931.00 4/26/2022
ERNEST WALKER Rent Sub to L'lords                   399.00 4/26/2022
ESTATE OF SAMANTHA HILL STRICKLAND Counsel Fees - Court                1,220.00 4/26/2022
ESTHER AGUIRRE Rent Sub to L'lords                   308.00 4/26/2022
EULA TANKSLEY Rent Sub to L'lords                   890.00 4/26/2022
EULA TANKSLEY Rent Sub to L'lords                   911.00 4/26/2022
EULA TANKSLEY Rent Sub to L'lords                1,140.00 4/26/2022
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   935.00 4/26/2022
EUNICE GRIGGS Rent Sub to L'lords                   330.00 4/26/2022
EVCO PARTNERS LP Non-Tracked Equipmen                        0.06 4/26/2022
EVCO PARTNERS LP Supplies                      50.13 4/26/2022
EVCO PARTNERS LP Parts and Supplies                      55.08 4/26/2022
EVCO PARTNERS LP Parts and Supplies                      99.88 4/26/2022
EVCO PARTNERS LP Parts and Supplies                   115.02 4/26/2022
EVCO PARTNERS LP Parts and Supplies                   152.22 4/26/2022
EVCO PARTNERS LP Non-Tracked Equipmen                   212.64 4/26/2022
EVCO PARTNERS LP Building Maintenance                   255.25 4/26/2022
EVCO PARTNERS LP Supplies                   659.00 4/26/2022
EVCO PARTNERS LP Building Maintenance                   948.40 4/26/2022
EVCO PARTNERS LP Building Maintenance                2,214.30 4/26/2022
EVERLY PLAZA LLC Rent Sub to L'lords                   584.00 4/26/2022
EVERLY PLAZA LLC Rent Sub to L'lords                1,234.00 4/26/2022
EVERYDAY LIFE INC Clothing                   375.00 4/26/2022
EVOLVE RETAIL ENERGY LLC Utility Allowance                      78.00 4/26/2022
EZ PROPERTY LOANS LLC Rent Sub to L'lords                2,015.00 4/26/2022
FACILITY SOLUTIONS GROUP INC Building Maintenance                   585.90 4/26/2022
FACTOR AND CAMPBELL Counsel Fees - Court                      55.00 4/26/2022
FACTOR AND CAMPBELL Counsel Fees - Court                   275.00 4/26/2022
FACTOR AND CAMPBELL Counsel Fees - Court                   438.75 4/26/2022
FACTOR AND CAMPBELL Counsel Fees - Court                1,193.75 4/26/2022
FACTOR AND CAMPBELL Counsel Fees - Court                1,260.00 4/26/2022
FAIRWAY APARTMENTS LLC Rent Sub to L'lords                   580.00 4/26/2022
FAL INVESTMENTS LLC Rent Sub to L'lords                   531.00 4/26/2022
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   705.00 4/26/2022
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                1,140.00 4/26/2022
FARAH ZAREI PELLET Rent Sub to L'lords                1,048.00 4/26/2022
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                   398.00 4/26/2022
FASCLAMPITT PAPER STORE Graphics Inventory                      92.29 4/26/2022
FASCLAMPITT PAPER STORE Graphics Inventory                   832.00 4/26/2022
FASTENAL Field Equipment & Su                   309.60 4/26/2022
FBI - LEEDA INC Education                   695.00 4/26/2022
FBM CONSTRUCTION INC Rent Sub to L'lords                   598.00 4/26/2022
FCM PROPERTIES LLC Rent Sub to L'lords                2,057.00 4/26/2022
FEBE J RAMIREZ Rent Sub to L'lords                   370.00 4/26/2022
FEDEX-FEDERAL EXPRESS CORPORATION Postage                      90.55 4/26/2022
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   124.21 4/26/2022
FELICIA KING Clothing                   125.00 4/26/2022
FELIX GALINDO Rent Sub to L'lords                1,172.00 4/26/2022
FIESTA #46 Food/Hygiene Assista                      52.00 4/26/2022
FIESTA MART #76 Food/Hygiene Assista                   259.38 4/26/2022
FINISHING AND SHREDDER SYSTEMS Equipment Maintenanc                   282.60 4/26/2022
FIRST CHOICE POWER Utility Allowance                        1.00 4/26/2022
FIRST CHOICE POWER Utility Allowance                   113.00 4/26/2022
FIRST CHOICE POWER Utility Allowance                   184.00 4/26/2022
FIRST PRIZE HOLDINGS LLC Rent Sub to L'lords                1,300.00 4/26/2022
FIRST PRIZE HOLDINGS LLC Rent Sub to L'lords                2,404.00 4/26/2022
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   185.15 4/26/2022
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   611.04 4/26/2022
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   626.11 4/26/2022
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   984.15 4/26/2022
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                7,328.00 4/26/2022
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                4,692.80 4/26/2022
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            231,495.52 4/26/2022
FLATS ON HANDLEY IR Rent Sub to L'lords                   582.00 4/26/2022
FLATS ON HANDLEY IR Rent Sub to L'lords                   719.00 4/26/2022
FLATS ON HANDLEY IR Rent Sub to L'lords                   822.00 4/26/2022
FLATS ON HANDLEY IR Rent Sub to L'lords                1,490.00 4/26/2022
FLOR MENDEZ Clothing                   248.00 4/26/2022
FORT BEHAVIORAL HEALTH Clothing                   371.73 4/26/2022
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   414.00 4/26/2022
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   493.00 4/26/2022
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   511.00 4/26/2022
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   514.00 4/26/2022
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,503.00 4/26/2022
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,846.00 4/26/2022
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,806.00 4/26/2022
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                4,438.00 4/26/2022
FORT WORTH FUNERALS & CREMATIONS Transportation              30,802.50 4/26/2022
FORT WORTH GENERATOR AND STARTER Equipment Maintenanc                   179.50 4/26/2022
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services                   188.00 4/26/2022
FORT WORTH LAUNDRY & DRY CLEANERS Professional Service                   246.30 4/26/2022
FORT WORTH LAUNDRY & DRY CLEANERS Support Services Sup                   648.50 4/26/2022
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                3,658.96 4/26/2022
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   248.63 4/26/2022
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                4,800.00 4/26/2022
FORT WORTH WATER DEPARTMENT Water                      35.55 4/26/2022
FORT WORTH WATER DEPARTMENT Water                      80.25 4/26/2022
FORT WORTH WATER DEPARTMENT Water                      80.25 4/26/2022
FORT WORTH WATER DEPARTMENT Water                      97.13 4/26/2022
FORT WORTH WATER DEPARTMENT Water                   127.13 4/26/2022
FORT WORTH WATER DEPARTMENT Water                   255.70 4/26/2022
FORT WORTH WATER DEPARTMENT Water                   277.38 4/26/2022
FORT WORTH WATER DEPARTMENT Water                   280.68 4/26/2022
FORT WORTH WATER DEPARTMENT Water                   286.95 4/26/2022
FORT WORTH WATER DEPARTMENT Water                   301.60 4/26/2022
FORT WORTH WATER DEPARTMENT Water                   410.10 4/26/2022
FORT WORTH WATER DEPARTMENT Water                   720.42 4/26/2022
FORT WORTH WATER DEPARTMENT Water                2,321.58 4/26/2022
FORT WORTH WATER DEPARTMENT Water                2,459.22 4/26/2022
FORT WORTH WATER DEPARTMENT Water                3,789.96 4/26/2022
FORT WORTH WATER DEPARTMENT Water                4,707.63 4/26/2022
FORT WORTH WATER DEPARTMENT Utility Assistance                5,386.93 4/26/2022
FORT WORTH WATER DEPARTMENT Water              22,793.57 4/26/2022
FORTIFY INVESTMENTS LLC Rent Sub to L'lords                1,731.00 4/26/2022
FOSSIL RIDGE II LP Rent Sub to L'lords                   745.00 4/26/2022
FOSSIL RIDGE II LP Rent Sub to L'lords                   787.00 4/26/2022
FOSSIL RIDGE II LP Rent Sub to L'lords                3,974.00 4/26/2022
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   644.00 4/26/2022
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   804.00 4/26/2022
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,761.00 4/26/2022
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                2,300.00 4/26/2022
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                4,331.00 4/26/2022
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                9,175.00 4/26/2022
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   730.00 4/26/2022
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,369.00 4/26/2022
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                3,398.00 4/26/2022
FRANCISCO RIOS Rent Sub to L'lords                   568.00 4/26/2022
Frank A Martinez Travel                      70.00 4/26/2022
FRANK ADLER Counsel Fees - Juven                   400.00 4/26/2022
FRANK ADLER Counsel Fees - Proba                2,100.00 4/26/2022
FRANK ADLER Counsel Fees - Proba                2,100.00 4/26/2022
FRANK RILEY Rent Sub to L'lords                1,200.00 4/26/2022
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                   219.26 4/26/2022
FREER MECHANICAL CONTRACTORS Building Maintenance                1,389.29 4/26/2022
FREER MECHANICAL CONTRACTORS Building Maintenance                2,349.82 4/26/2022
FREER MECHANICAL CONTRACTORS Building Maintenance                6,613.39 4/26/2022
FREER MECHANICAL CONTRACTORS Building Maintenance              39,770.52 4/26/2022
FRESH START RESTORATIONS LLC Rent Sub to L'lords                1,276.00 4/26/2022
FRONTIER UTILITIES LLC Prepaid Expenses                   165.00 4/26/2022
FRONTIER UTILITIES LLC Utility Allowance                   165.00 4/26/2022
FRONTIER UTILITIES LLC Utility Allowance                   441.00 4/26/2022
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                      69.00 4/26/2022
FTW SOU LTD Rent Sub to L'lords                   483.00 4/26/2022
FW ALTON PARK LP Rent Sub to L'lords                   445.00 4/26/2022
FW ALTON PARK LP Rent Sub to L'lords                1,894.00 4/26/2022
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   440.00 4/26/2022
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   940.00 4/26/2022
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                  (170.00) 4/26/2022
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                1,565.00 4/26/2022
FW HUNTER PLAZA LP Rent Sub to L'lords                   646.00 4/26/2022
FW HUNTER PLAZA LP Rent Sub to L'lords                   713.00 4/26/2022
FW HUNTER PLAZA LP Rent Sub to L'lords                   799.00 4/26/2022
FW HUNTER PLAZA LP Rent Sub to L'lords                   947.00 4/26/2022
FW HUNTER PLAZA LP Rent Sub to L'lords                1,898.00 4/26/2022
FW MILL STONE PARTNERS LP Rent Sub to L'lords                3,438.00 4/26/2022
FW PATRIOT POINTE LP Rent Sub to L'lords                   488.00 4/26/2022
FW PATRIOT POINTE LP Rent Sub to L'lords                   917.00 4/26/2022
FW PATRIOT POINTE LP Rent Sub to L'lords                1,121.00 4/26/2022
FW PATRIOT POINTE LP Rent Sub to L'lords                9,477.00 4/26/2022
FW SPRINGS LP Rent Sub to L'lords                   892.00 4/26/2022
FW SPRINGS LP Rent Sub to L'lords                   932.00 4/26/2022
FW SPRINGS LP Rent Sub to L'lords                1,860.00 4/26/2022
FW SPRINGS LP Rent Sub to L'lords                2,723.00 4/26/2022
FW SPRINGS LP Rent Sub to L'lords                3,199.00 4/26/2022
FW SPRINGS LP Rent Sub to L'lords                6,630.00 4/26/2022
FW STALLION RIDGE LP Rent Sub to L'lords                   822.00 4/26/2022
FW STALLION RIDGE LP Rent Sub to L'lords              11,716.00 4/26/2022
G ANDREW PLATT Counsel Fees - Court                1,090.00 4/26/2022
G ANDREW PLATT Counsel Fees - Court                1,140.00 4/26/2022
G2 ALTA MESA LLC Rent Sub to L'lords                   486.00 4/26/2022
G2 ALTA MESA LLC Rent Sub to L'lords                   716.00 4/26/2022
G2 ALTA MESA LLC Rent Sub to L'lords                   924.00 4/26/2022
G2 ALTA MESA LLC Rent Sub to L'lords                5,797.00 4/26/2022
GALA AT OCE LP Rent Sub to L'lords                   419.00 4/26/2022
GALLS PARENT HOLDINGS LLC Safety/Tactical Supp                      25.50 4/26/2022
GALLS PARENT HOLDINGS LLC Clothing                      69.25 4/26/2022
GALLS PARENT HOLDINGS LLC Clothing                      75.65 4/26/2022
GALLS PARENT HOLDINGS LLC Canine Expense                   337.45 4/26/2022
GALLS PARENT HOLDINGS LLC Clothing                   426.39 4/26/2022
GARDEN GATE FW ACQUISITION LP Rent Sub to L'lords                   445.00 4/26/2022
GARDEN GATE FW ACQUISITION LP Rent Sub to L'lords                   671.00 4/26/2022
GARDEN GATE FW ACQUISITION LP Rent Sub to L'lords                9,891.00 4/26/2022
GARY HAUN Rent Sub to L'lords                1,028.00 4/26/2022
GAZIM IDOSKI Rent Sub to L'lords                   981.00 4/26/2022
GDF CORPORATION Rent Sub to L'lords                1,000.00 4/26/2022
GENERAL DATATECH LP Non-Tracked Equipmen                2,869.02 4/26/2022
GENERAL DATATECH LP Capital Outlay-Low V                7,086.56 4/26/2022
GENERAL LABORATORY PRODUCTS INC Lab Supplies                   832.18 4/26/2022
GENUINE PARTS COMPANY Parts and Supplies                1,823.10 4/26/2022
GEORGE B MACKEY Counsel Fees - Court                   390.00 4/26/2022
GEORGE B MACKEY Counsel Fees - Court                   630.00 4/26/2022
GEORGE B MACKEY Counsel Fees - Court                   880.00 4/26/2022
GEORGE B MACKEY Counsel Fees - Court                1,030.00 4/26/2022
GEORGE B MACKEY Counsel Fees - Court                1,187.50 4/26/2022
GEORGE B MACKEY Counsel Fees - Court                1,252.00 4/26/2022
GEORGE B MACKEY Counsel Fees - Court                1,780.00 4/26/2022
GEORGE WILLIAM GALLAGHER JR Counsel Fees - Court                   350.00 4/26/2022
GEORGE WILLIAM GALLAGHER JR Counsel Fees - Court                   425.00 4/26/2022
GEOSHACK Parts and Supplies                1,118.62 4/26/2022
GERRY C HAIGHT Rent Sub to L'lords                   533.00 4/26/2022
GERRY LYNN INC Rent Sub to L'lords                   284.00 4/26/2022
GERRY LYNN INC Rent Sub to L'lords                   829.00 4/26/2022
GEXA ENERGY CORPORATION Utility Allowance                   175.00 4/26/2022
GEXA ENERGY CORPORATION Utility Allowance                   224.00 4/26/2022
GEXA ENERGY CORPORATION Utility Allowance                   350.00 4/26/2022
GEXA ENERGY LP Utility Assistance                      52.00 4/26/2022
GFO STONEYBROOK LLC Rent Sub to L'lords                   623.00 4/26/2022
GFO STONEYBROOK LLC Rent Sub to L'lords                2,727.00 4/26/2022
GFO WOODFORD LLC Rent Sub to L'lords                  (965.00) 4/26/2022
GFO WOODFORD LLC Rent Sub to L'lords                   319.00 4/26/2022
GFO WOODFORD LLC Rent Sub to L'lords                   444.00 4/26/2022
GFO WOODFORD LLC Rent Sub to L'lords                3,958.00 4/26/2022
GILBERT RUSSELL ROWE Counsel Fees - Court                   288.50 4/26/2022
GILBERT RUSSELL ROWE Counsel Fees - Court                   550.00 4/26/2022
GILBERT RUSSELL ROWE Counsel Fees - Court                   912.51 4/26/2022
GL TAYLOR COMMONS LLC Rent Sub to L'lords                   742.00 4/26/2022
GL TAYLOR COMMONS LLC Rent Sub to L'lords                1,135.00 4/26/2022
GL TAYLOR COMMONS LLC Rent Sub to L'lords                6,569.00 4/26/2022
GLASS DOCTOR OF NORTH TEXAS Building Maintenance                1,637.07 4/26/2022
GLASS DOCTOR OF NORTH TEXAS Building Maintenance                3,600.04 4/26/2022
GLENDER RHYMES Clothing                   163.88 4/26/2022
GLORIA N AUSTIN Rent Sub to L'lords                   513.00 4/26/2022
GOMEZ FLOOR COVERING INC Building Maintenance                1,092.75 4/26/2022
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                   924.00 4/26/2022
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                1,979.28 4/26/2022
GOODWILL INDUSTRIES OF FORT WORTH Professional Service                2,156.00 4/26/2022
GORDON-DARBY INC Subscriptions                      23.43 4/26/2022
GOVERNMENT PROCUREMENT SERVICES Education                   325.00 4/26/2022
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   905.98 4/26/2022
GRACELAND STAR LLC Rent Sub to L'lords              10,515.00 4/26/2022
GRACIOUS LIVING HOLDINGS LP Rent Sub to L'lords                   662.00 4/26/2022
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   105.38 4/26/2022
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                1,627.00 4/26/2022
GRAPEVINE RELIEF AND COMMUNITY Subrecipient Service              14,809.00 4/26/2022
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                   202.50 4/26/2022
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                   340.92 4/26/2022
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                   457.62 4/26/2022
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      76.00 4/26/2022
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   141.00 4/26/2022
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   256.00 4/26/2022
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   351.53 4/26/2022
GREEN STONE LLC Rent Sub to L'lords                1,894.00 4/26/2022
GREYCON INC Building Maintenance                   360.60 4/26/2022
GSBS BATENHORST INC Professional Service                1,361.90 4/26/2022
GSBS BATENHORST INC Professional Service              14,808.80 4/26/2022
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   288.00 4/26/2022
GWINNETT COUNTY SHERIFF OFFICE Court Costs                   100.00 4/26/2022
HA DINH Rent Sub to L'lords                1,145.00 4/26/2022
HA VAN NGUYEN Rent Sub to L'lords                   925.00 4/26/2022
HA VAN NGUYEN Rent Sub to L'lords                1,019.00 4/26/2022
HA VAN NGUYEN Rent Sub to L'lords                3,286.00 4/26/2022
HAHNFELD HOFFER STANFORD Professional Service              24,250.00 4/26/2022
HAIYANG CHENG Rent Sub to L'lords              11,451.00 4/26/2022
HALO BRANDED SOLUTIONS INC Promotional Expenses                   924.00 4/26/2022
HAMARA SAMAY LLC Rent Sub to L'lords                   686.00 4/26/2022
HAMARAPAL APARTMENTS LLC Rent Sub to L'lords                   587.00 4/26/2022
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Juven                   100.00 4/26/2022
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   287.50 4/26/2022
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   300.00 4/26/2022
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                1,687.50 4/26/2022
HANG NGUYEN Rent Sub to L'lords                   149.00 4/26/2022
HANG NGUYEN Rent Sub to L'lords                   878.00 4/26/2022
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   466.00 4/26/2022
HANWHA ENERGY USA HOLDINGS CORP Utility Allowance                      50.00 4/26/2022
HANWHA ENERGY USA HOLDINGS CORP Utility Allowance                   158.00 4/26/2022
HAPPY HOMES OF TEXAS LLC Rent Sub to L'lords                   501.00 4/26/2022
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,320.00 4/26/2022
HARAF REAL ESTATE LLC Rent Sub to L'lords                   505.00 4/26/2022
HARMON FUND LP Rent Sub to L'lords                   709.00 4/26/2022
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                  (530.00) 4/26/2022
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                  (376.00) 4/26/2022
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   459.00 4/26/2022
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                1,718.00 4/26/2022
HARMONY M SCHUERMAN Counsel Fees - Court                   400.00 4/26/2022
HARMONY M SCHUERMAN Counsel Fees - Court                   540.00 4/26/2022
HARMONY M SCHUERMAN Counsel Fees - Court                   890.00 4/26/2022
HAROLD V JOHNSON Counsel Fees - Court                   212.50 4/26/2022
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      52.69 4/26/2022
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                   762.00 4/26/2022
HARRISON & WHIT ASSISTED LIVING LLC Trust - Justice of t                      75.00 4/26/2022
HARRY BAXTER HARRIS III Counsel Fees-CPS Non                      37.50 4/26/2022
HARRY BAXTER HARRIS III Counsel Fees-CPS Cus                   250.00 4/26/2022
HARRY BAXTER HARRIS III Counsel Fees-CPS Chi                   437.50 4/26/2022
HAU YIN HOWIN CHAN Rent Sub to L'lords                1,574.00 4/26/2022
HD SUPPLY FACILITIES MANAGEMENT LTD Field Equipment & Su                      94.88 4/26/2022
HD SUPPLY FACILITIES MANAGEMENT LTD Photo Processing                   154.28 4/26/2022
HD SUPPLY FACILITIES MANAGEMENT LTD Custodian Supplies                   699.80 4/26/2022
HD SUPPLY FACILITIES MANAGEMENT LTD Building Maintenance                1,047.43 4/26/2022
HD SUPPLY FACILITIES MANAGEMENT LTD Building Maintenance                1,771.00 4/26/2022
HD SUPPLY FACILITIES MANAGEMENT LTD Custodian Supplies                4,116.00 4/26/2022
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   664.00 4/26/2022
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   708.00 4/26/2022
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   963.00 4/26/2022
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              13,106.00 4/26/2022
HEATHER M LYTLE Counsel Fees - Court                   425.00 4/26/2022
HEATHER M LYTLE Counsel Fees - Court                   547.50 4/26/2022
HEATHER M LYTLE Counsel Fees - Court                1,250.00 4/26/2022
HEATHER M LYTLE Counsel Fees - Court                1,710.00 4/26/2022
HEER S RAJPUROHIT Rent Sub to L'lords                1,255.00 4/26/2022
HEIDELBERG USA INC Equipment Maintenanc                   271.40 4/26/2022
HEIDELBERG USA INC Graphics Inventory                1,206.68 4/26/2022
HEIDELBERG USA INC Equipment Maintenanc                1,707.00 4/26/2022
HEMPHILL SAMARITAN LP Rent Sub to L'lords                   200.00 4/26/2022
HEMPHILL SAMARITAN LP Rent Sub to L'lords                1,994.00 4/26/2022
HEMPHILL SAMARITAN LP Rent Sub to L'lords                3,334.00 4/26/2022
HENDERSON R PALMER Rent Sub to L'lords                   963.00 4/26/2022
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   234.00 4/26/2022
HENRY H NGUYEN Rent Sub to L'lords                2,400.00 4/26/2022
HENRY J CLARK JR Counsel Fees - Court                   485.00 4/26/2022
HENRY SCHEIN Medical Supplies                   270.00 4/26/2022
HERITAGE PARK VISTA HOUS PTNERS LTD Utility Assistance                      40.66 4/26/2022
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   409.00 4/26/2022
HERITAGE POWER LLC Utility Allowance                      41.00 4/26/2022
HERNANDEZ TEXAS INVESTMENTS Rent Sub to L'lords                1,049.00 4/26/2022
HIEN DANG Rent Sub to L'lords                1,132.00 4/26/2022
HIG REF1 TX1 Rent Sub to L'lords                   541.00 4/26/2022
HIG REF1 TX1 Rent Sub to L'lords                   648.00 4/26/2022
HIG REF1 TX1 Rent Sub to L'lords                1,429.00 4/26/2022
HIG REF1 TX1 Rent Sub to L'lords                2,611.00 4/26/2022
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 4/26/2022
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 4/26/2022
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 4/26/2022
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 4/26/2022
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 4/26/2022
HIGH OPPORTUNITY NEIGHBORHOOD II Rent Sub to L'lords              10,982.00 4/26/2022
HIGH OPPORTUNITY NEIGHBORHOOD LLC Rent Sub to L'lords                2,804.00 4/26/2022
HIGHLAND CREST LTD Rent Sub to L'lords                   763.00 4/26/2022
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   355.00 4/26/2022
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   492.00 4/26/2022
HILTON MANAGEMENT LLC Education                1,110.38 4/26/2022
HIRED HANDS INC Interpreter Fees                   500.00 4/26/2022
HIXLO LTD Rent Sub to L'lords                   763.00 4/26/2022
HOANG NGUYEN Rent Sub to L'lords                   523.00 4/26/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   100.00 4/26/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   275.00 4/26/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   280.00 4/26/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   400.00 4/26/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   410.00 4/26/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   480.00 4/26/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   575.00 4/26/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   625.00 4/26/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   690.00 4/26/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   770.00 4/26/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   823.75 4/26/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   896.25 4/26/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   920.00 4/26/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,245.00 4/26/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,267.50 4/26/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                2,070.00 4/26/2022
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                   806.00 4/26/2022
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                2,752.00 4/26/2022
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                8,422.00 4/26/2022
HOLIDAY INN EXPRESS & SUITES Education                   547.20 4/26/2022
HOLIDAY INN EXPRESS & SUITES Education                   547.20 4/26/2022
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                2,798.00 4/26/2022
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   512.00 4/26/2022
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,200.00 4/26/2022
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                2,955.00 4/26/2022
HOLOGIC Capital Outlay-Furni              61,500.00 4/26/2022
HOLT CAT Parts and Supplies                   111.04 4/26/2022
HOME SFR BORROWER LLC Rent Sub to L'lords                   587.00 4/26/2022
HOME SFR BORROWER LLC Rent Sub to L'lords                2,066.00 4/26/2022
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   378.00 4/26/2022
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   574.00 4/26/2022
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   712.00 4/26/2022
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords              17,359.00 4/26/2022
HONG LIU Rent Sub to L'lords                1,480.00 4/26/2022
HOPKINS LAW FIRM PLLC Counsel Fees-CPS Chi                      75.00 4/26/2022
HORIZON LAB SYSTEMS LLC Software Maintenance                   336.00 4/26/2022
HORIZON LAB SYSTEMS LLC Professional Service                   840.00 4/26/2022
HORIZON LAB SYSTEMS LLC Software Maintenance                1,092.00 4/26/2022
HORIZON LAB SYSTEMS LLC Software Maintenance                1,848.00 4/26/2022
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      51.44 4/26/2022
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   859.00 4/26/2022
HOUSING AUTHORITY CITY OF LUBBOCK Port Admin Fee Expen                      52.69 4/26/2022
HOUSING AUTHORITY CITY OF LUBBOCK Port HAP Port-out                   626.00 4/26/2022
HOUSING AUTHORITY OF THE CITY OF Port Admin Fee Expen                      51.44 4/26/2022
HOUSING AUTHORITY OF THE CITY OF Port HAP Port-out                   861.00 4/26/2022
HOUSING AUTHORITY OF TRAVIS COUNTY Port Admin Fee Expen                   104.13 4/26/2022
HOUSING AUTHORITY OF TRAVIS COUNTY Port HAP Port-out                1,107.00 4/26/2022
HOUSING CHANNEL Rent Sub to L'lords                   460.00 4/26/2022
HOUSING CHANNEL Rent Sub to L'lords                   845.00 4/26/2022
HOUSING CHANNEL Rent Sub to L'lords                   961.00 4/26/2022
HOUSING CHANNEL Rent Sub to L'lords                1,445.00 4/26/2022
HOUSING CHANNEL Rent Sub to L'lords                4,983.00 4/26/2022
HOWARD M WEEMPE Rent Sub to L'lords                   504.00 4/26/2022
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 4/26/2022
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 4/26/2022
HTCI EDAS FOX LLC Capital Outlay-Compu              17,193.45 4/26/2022
HUB INTERNATIONAL RIGG Casualty Insurance                   182.00 4/26/2022
HUNG LE Rent Sub to L'lords                1,568.00 4/26/2022
HUNG PROPERTIES 3 LP Rent Sub to L'lords                   620.00 4/26/2022
HURST EULESS BEDFORD ISD Trust - Justice of t                1,216.10 4/26/2022
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords               (1,789.00) 4/26/2022
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                  (625.00) 4/26/2022
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,646.00 4/26/2022
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,648.00 4/26/2022
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              11,107.00 4/26/2022
HUSSEIN PANJWANI Rent Sub to L'lords                2,388.00 4/26/2022
HYOUNG JUN KIM Rent Sub to L'lords                2,103.00 4/26/2022
IAHTI-INTERNATIONAL ASSOCIATION OF Education                   399.00 4/26/2022
IAHTI-INTERNATIONAL ASSOCIATION OF Education                   399.00 4/26/2022
ICS POST LLC Rent Sub to L'lords                   782.00 4/26/2022
IDEMIA IDENTITY & SECURITY USA LLC Hardware Maintenance                4,359.52 4/26/2022
IEH AUTO PARTS LLC Central Garage Inv                        5.70 4/26/2022
IEH AUTO PARTS LLC Parts and Supplies                   895.07 4/26/2022
IMAGING SPECTRUM INC Non-Tracked Equipmen                   658.66 4/26/2022
IMAGING SPECTRUM INC Capital Outlay Low V                3,499.90 4/26/2022
INFINITY SUPPLY & SERVICE INC Custodian Supplies                   248.24 4/26/2022
INFINITY SUPPLY & SERVICE INC Kitchen Supplies                   735.00 4/26/2022
INFINITY SUPPLY & SERVICE INC Kitchen Supplies                1,232.45 4/26/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/26/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 4/26/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 4/26/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 4/26/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 4/26/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      37.90 4/26/2022
INTERNATIONAL LEADERSHIP OF TEXAS Trust - Justice of t                      50.00 4/26/2022
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                1,077.59 4/26/2022
IRVING BRITAIN WAY LP Rent Sub to L'lords                   770.00 4/26/2022
IRVING HOLDINGS INC Transportation                      38.60 4/26/2022
IRVING HOLDINGS INC Transportation                   193.40 4/26/2022
IRVING HOLDINGS INC Miscellaneous Receiv                   204.80 4/26/2022
IRVING HOLDINGS INC Transportation                   224.20 4/26/2022
IRVING HOLDINGS INC Transportation                3,046.75 4/26/2022
J L PROPERTY MANAGEMENT Rent Sub to L'lords                1,197.00 4/26/2022
J LANIER JONES PROPERTIES LLC Rent Sub to L'lords                1,145.00 4/26/2022
JACK G DUFFY JR Counsel Fees - Court                   600.00 4/26/2022
JACK G DUFFY JR Counsel Fees - Court                1,367.50 4/26/2022
JACK HENSON JR Rent Sub to L'lords                1,223.00 4/26/2022
JAG HYDRAULIC & PNEUMATIC LLC Parts and Supplies                5,327.39 4/26/2022
JAKE LEWIS BOSTICK Rent Sub to L'lords                1,286.00 4/26/2022
JAMES D HUMPHRIES Rent Sub to L'lords                1,204.00 4/26/2022
JAMES D RENFORTH II Counsel Fees - Court                   250.00 4/26/2022
JAMES D RENFORTH II Counsel Fees - Court                   900.00 4/26/2022
JAMES E FOWLER Rent Sub to L'lords                   557.00 4/26/2022
JAMES E MAY Rent Sub to L'lords                   939.00 4/26/2022
JAMES KINDER REAL ESTATE LTD Rent Sub to L'lords                   980.00 4/26/2022
JAMES M MULROY Rent Sub to L'lords                      26.00 4/26/2022
JAMES MASEK Counsel Fees-CPS Cus                   250.00 4/26/2022
JAMES MASEK Counsel Fees-CPS Non                   465.00 4/26/2022
JAMES MASEK Counsel Fees-CPS Cus                   475.00 4/26/2022
JAMES MASEK Counsel Fees-CPS Non                   700.00 4/26/2022
JAMES MASEK Counsel Fees-CPS Chi                   810.00 4/26/2022
JAMES MASEK Counsel Fees - Juven                4,356.00 4/26/2022
JAMES MELVIN TEMPLE Rent Sub to L'lords                      63.00 4/26/2022
JAMES RIVER SOLUTIONS LLC Fuel                1,250.17 4/26/2022
JAMES RIVER SOLUTIONS LLC Fuel                1,793.40 4/26/2022
JAMES RIVER SOLUTIONS LLC Fuel                1,871.82 4/26/2022
JAMES RIVER SOLUTIONS LLC Fuel                1,910.45 4/26/2022
JAMES RIVER SOLUTIONS LLC Fuel                2,781.89 4/26/2022
JAMES RIVER SOLUTIONS LLC Fuel                2,963.33 4/26/2022
JAMES RIVER SOLUTIONS LLC Fuel                3,048.38 4/26/2022
JAMES RIVER SOLUTIONS LLC Fuel              11,290.53 4/26/2022
JAMES RIVER SOLUTIONS LLC Fuel              13,523.01 4/26/2022
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   678.00 4/26/2022
JAMES THOMAS MARTIN Counsel Fees - Court                   550.00 4/26/2022
Jan Allred Dues                   154.00 4/26/2022
JANE BRODERICK Trust - Justice of t                        5.00 4/26/2022
JANE FOWLER LAW PLLC Counsel Fees-CPS Chi                   860.00 4/26/2022
JANE FOWLER LAW PLLC Counsel Fees-CPS Cus                   910.00 4/26/2022
JARDINAGE INTERIORS LLP Building Maintenance                   110.00 4/26/2022
Jarrett R Jackson Travel                   120.00 4/26/2022
JASON CRAWLEY Rent Sub to L'lords                   712.00 4/26/2022
JASON HEATH HOWARD Professional Service                   300.00 4/26/2022
JASON RAY Rent Sub to L'lords                   649.00 4/26/2022
Jason S Bedford Clothing                   371.43 4/26/2022
JAVONNA L TUNSTALL Rent Sub to L'lords                1,100.00 4/26/2022
JAY HAMDAN Interpreter Fees                   330.00 4/26/2022
JB DFW LLC Prepaid - Rent                6,437.38 4/26/2022
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,145.00 4/26/2022
JBC GROUP LLC Rent Sub to L'lords                2,023.00 4/26/2022
JEANINE GABRIEL Clothing                   125.00 4/26/2022
JEFF S HOOVER Counsel Fees - Court                   150.00 4/26/2022
JEFF S HOOVER Counsel Fees - Court                   200.00 4/26/2022
JEFF S HOOVER Counsel Fees - Court                   300.00 4/26/2022
JEFF S HOOVER Counsel Fees - Court                   437.50 4/26/2022
JEFF S HOOVER Counsel Fees - Court                   912.50 4/26/2022
JEFFERSON COMBINED COURTS Certified Copies/Tra                      11.25 4/26/2022
JEFFERY DAVID BONCEK Counsel Fees - Court                   150.00 4/26/2022
JEFFERY DAVID BONCEK Counsel Fees - Court                   350.00 4/26/2022
JEFFERY DAVID BONCEK Counsel Fees - Court                   712.50 4/26/2022
JEFFERY DAVID BONCEK Counsel Fees - Court                1,600.00 4/26/2022
Jeffrey C Hodges Education                   386.84 4/26/2022
JEFFREY RANDALL BROWN Counsel Fees - Court                   275.00 4/26/2022
JEFFREY RANDALL BROWN Counsel Fees - Court                   657.50 4/26/2022
JEFFREY W GARDNER Captial Murder - Inv                1,378.54 4/26/2022
JEFFREY W GARDNER Investigative                1,654.52 4/26/2022
JEFFREY W GARDNER Investigative                2,546.64 4/26/2022
JENNIFER ROBERTS Clothing                      94.72 4/26/2022
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   533.00 4/26/2022
JERRY MOODY Rent Sub to L'lords                   962.00 4/26/2022
JERRY P MOORE Rent Sub to L'lords                1,357.00 4/26/2022
JERRY WOOD Counsel Fees - Court                      75.00 4/26/2022
JERRY WOOD Counsel Fees - Court                   275.00 4/26/2022
JERRY WOOD Counsel Fees - Court                   312.50 4/26/2022
JERRY WOOD Counsel Fees - Court                   675.00 4/26/2022
JERRY WOOD Counsel Fees - Court                   750.00 4/26/2022
JGS IRREVOCABLE TRUST Rent Sub to L'lords                   778.00 4/26/2022
JIAXIN DU Rent Sub to L'lords                2,226.00 4/26/2022
JIMMIE LEE BELL Rent Sub to L'lords                   876.00 4/26/2022
JIN LIU Rent Sub to L'lords                   895.00 4/26/2022
JIN LIU Rent Sub to L'lords                1,541.00 4/26/2022
JJW PROPERTIES LLC Rent Sub to L'lords                   980.00 4/26/2022
JOANNE DISPO Damage Claims                1,191.95 4/26/2022
JOEL'S AIR INC Rent Sub to L'lords                1,100.00 4/26/2022
JOGIP INVESTMENT GROUP LLC Rent Sub to L'lords                   561.00 4/26/2022
JOHN DAVID ALVAREZ Rent Sub to L'lords                   952.00 4/26/2022
JOHN E MONTGOMERY Rent Sub to L'lords                1,837.00 4/26/2022
JOHN EDWARD AVERY Counsel Fees - Court                   250.00 4/26/2022
JOHN EDWARD AVERY Counsel Fees - Court                   575.00 4/26/2022
JOHN EDWARD AVERY Professional Service                   600.00 4/26/2022
JOHN F BRODIE JR Rent Sub to L'lords                   702.00 4/26/2022
JOHN G JOHNSON Counsel Fees - Court                      70.00 4/26/2022
JOHN G JOHNSON Counsel Fees - Court                   275.00 4/26/2022
JOHN G JOHNSON Counsel Fees - Court                   370.00 4/26/2022
JOHN G JOHNSON Counsel Fees - Court                   587.00 4/26/2022
JOHN G JOHNSON Counsel Fees - Court                   615.00 4/26/2022
JOHN JEFFREY NICHOLSON Professional Service                5,500.00 4/26/2022
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,252.00 4/26/2022
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                2,541.00 4/26/2022
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              16,276.00 4/26/2022
JOHN T BRENDER Counsel Fees - Court                      35.00 4/26/2022
JOHN T BRENDER Counsel Fees - Court                      35.00 4/26/2022
JOHN T BRENDER Counsel Fees - Court                   100.00 4/26/2022
JOHN T BRENDER Counsel Fees - Court                   518.00 4/26/2022
JOHN T BRENDER Counsel Fees - Court                   735.00 4/26/2022
JON COON Rent Sub to L'lords                1,020.00 4/26/2022
JONATHAN SIMPSON Counsel Fees - Court                   200.00 4/26/2022
JONATHAN SIMPSON Counsel Fees - Court                   530.00 4/26/2022
JONATHAN SIMPSON Counsel Fees - Court                   655.00 4/26/2022
JONATHAN SIMPSON Counsel Fees - Court                   865.00 4/26/2022
JONATHAN SIMPSON Counsel Fees - Court                   950.00 4/26/2022
JONATHAN SIMPSON Counsel Fees - Court                1,900.00 4/26/2022
JONATHAN SIMPSON Counsel Fees - Court                3,140.00 4/26/2022
JONATHAN SIMPSON Counsel Fees - Court                4,570.00 4/26/2022
JONATHAN W FOX Counsel Fees-CPS Cus                      20.00 4/26/2022
JONATHAN W FOX Counsel Fees-CPS Non                   180.00 4/26/2022
JONATHAN W FOX Counsel Fees - Court                   240.00 4/26/2022
JONATHAN W FOX Counsel Fees-CPS Chi                   245.00 4/26/2022
JONATHAN W FOX Counsel Fees-CPS Cus                   275.00 4/26/2022
JONATHAN W FOX Counsel Fees-CPS Cus                   290.00 4/26/2022
JONATHAN W FOX Counsel Fees-CPS Cus                   410.00 4/26/2022
JONATHAN W FOX Counsel Fees-CPS Chi                   610.00 4/26/2022
JONATHAN W FOX Counsel Fees-CPS Cus                1,020.00 4/26/2022
JONESBORO HOUSING AUTHORITY Port Admin Fee Expen                      52.69 4/26/2022
JONESBORO HOUSING AUTHORITY Port HAP Port-out                1,020.00 4/26/2022
JOSE R MERCED Rent Sub to L'lords                   613.00 4/26/2022
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   275.00 4/26/2022
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   275.00 4/26/2022
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   526.25 4/26/2022
JOYCLLYN S MAXIE Rent Sub to L'lords                1,148.00 4/26/2022
JOYFUL STEWARD INVESTMENTS LLC Rent Sub to L'lords                   680.00 4/26/2022
JPMORGAN CHASE BANK NA Education                    (98.90) 4/26/2022
JPMORGAN CHASE BANK NA Building Maintenance                    (11.14) 4/26/2022
JPMORGAN CHASE BANK NA Education                      10.00 4/26/2022
JPMORGAN CHASE BANK NA Building Maintenance                      31.96 4/26/2022
JPMORGAN CHASE BANK NA Education                      35.00 4/26/2022
JPMORGAN CHASE BANK NA Wireless Data Access                      59.14 4/26/2022
JPMORGAN CHASE BANK NA Subscriptions                      62.89 4/26/2022
JPMORGAN CHASE BANK NA Education                      70.00 4/26/2022
JPMORGAN CHASE BANK NA County Projects                      70.68 4/26/2022
JPMORGAN CHASE BANK NA Education                      75.00 4/26/2022
JPMORGAN CHASE BANK NA Clothing                      94.03 4/26/2022
JPMORGAN CHASE BANK NA Clothing                      99.95 4/26/2022
JPMORGAN CHASE BANK NA Vehicle Maintenance                   129.73 4/26/2022
JPMORGAN CHASE BANK NA Education                   165.00 4/26/2022
JPMORGAN CHASE BANK NA Travel                   198.41 4/26/2022
JPMORGAN CHASE BANK NA Dues                   200.00 4/26/2022
JPMORGAN CHASE BANK NA Volunteer Program                   208.66 4/26/2022
JPMORGAN CHASE BANK NA Dues                   225.00 4/26/2022
JPMORGAN CHASE BANK NA Subscriptions                   238.93 4/26/2022
JPMORGAN CHASE BANK NA Expanded Nutrition P                   249.11 4/26/2022
JPMORGAN CHASE BANK NA Education                   250.00 4/26/2022
JPMORGAN CHASE BANK NA Education                   300.00 4/26/2022
JPMORGAN CHASE BANK NA Education                   300.00 4/26/2022
JPMORGAN CHASE BANK NA Education                   300.00 4/26/2022
JPMORGAN CHASE BANK NA Education                   300.00 4/26/2022
JPMORGAN CHASE BANK NA Education                   300.00 4/26/2022
JPMORGAN CHASE BANK NA Education                   300.00 4/26/2022
JPMORGAN CHASE BANK NA Education                   300.00 4/26/2022
JPMORGAN CHASE BANK NA Education                   300.00 4/26/2022
JPMORGAN CHASE BANK NA Education                   328.00 4/26/2022
JPMORGAN CHASE BANK NA Travel                   331.02 4/26/2022
JPMORGAN CHASE BANK NA Education                   415.00 4/26/2022
JPMORGAN CHASE BANK NA Educational Material                   424.18 4/26/2022
JPMORGAN CHASE BANK NA Central Garage Inv                   486.92 4/26/2022
JPMORGAN CHASE BANK NA Education                   560.00 4/26/2022
JPMORGAN CHASE BANK NA Parts and Supplies                   568.88 4/26/2022
JPMORGAN CHASE BANK NA Education                   635.00 4/26/2022
JPMORGAN CHASE BANK NA Estray Livestock                   642.32 4/26/2022
JPMORGAN CHASE BANK NA Field Equipment & Su                1,222.43 4/26/2022
JPMORGAN CHASE BANK NA Education                1,288.92 4/26/2022
JPMORGAN CHASE BANK NA Software Maintenance                1,548.00 4/26/2022
JPMORGAN CHASE BANK NA Parts and Supplies                1,618.76 4/26/2022
JPMORGAN CHASE BANK NA Canine Expense                1,718.00 4/26/2022
JPMORGAN CHASE BANK NA Education                1,768.51 4/26/2022
JPMORGAN CHASE BANK NA Meeting Expenses                1,871.66 4/26/2022
JPMORGAN CHASE BANK NA Education                2,396.61 4/26/2022
JPMORGAN CHASE BANK NA Travel                6,432.96 4/26/2022
JPS HEALTH NETWORK Professional Service                      65.00 4/26/2022
JPS HEALTH NETWORK Professional Service                   162.50 4/26/2022
JPS HEALTH NETWORK Professional Service                   260.00 4/26/2022
JPS HEALTH NETWORK Professional Service                   893.75 4/26/2022
JUAN M GONZALES Rent Sub to L'lords                   265.00 4/26/2022
JUAN SALINAS Restitution Payable                      42.72 4/26/2022
JUDITH G FELTON Rent Sub to L'lords                   511.00 4/26/2022
JULIE D KUBIAK Rent Sub to L'lords                   854.00 4/26/2022
JULIE JACOBSON Counsel Fees - Juven                1,395.00 4/26/2022
JULIO C DAVILA Trust - Justice of t                   697.70 4/26/2022
JULIUS C ARCIGA Rent Sub to L'lords                   673.00 4/26/2022
JUMBO PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   731.00 4/26/2022
JUN WU Rent Sub to L'lords                      87.00 4/26/2022
JUNIPER-RENAISSANCE GARDENS LLC Rent Sub to L'lords                   734.00 4/26/2022
JUST ENERGY TEXAS I CORP Utility Allowance                      55.00 4/26/2022
JUST ENERGY TEXAS I CORP Utility Allowance                   177.00 4/26/2022
JUST ENERGY TEXAS I CORP Utility Assistance                   240.67 4/26/2022
JUST ENERGY TEXAS I CORP Utility Allowance                   617.00 4/26/2022
JUST RIGHT PRODUCTS Estray Livestock                   110.00 4/26/2022
JUSTIN DENNIS MURRAY Counsel Fees-CPS Chi                   810.00 4/26/2022
JUSTIN DENNIS MURRAY Counsel Fees-CPS Cus                1,045.00 4/26/2022
JUSTIN DENNIS MURRAY Counsel Fees-CPS Chi                1,385.00 4/26/2022
JUSTIN DENNIS MURRAY Counsel Fees-CPS Cus                1,405.00 4/26/2022
JUZER KHORAKIWALLA Rent Sub to L'lords                1,751.00 4/26/2022
JYOTI LYNCH Rent Sub to L'lords                   815.00 4/26/2022
K SARGAM CORP Rent Sub to L'lords                1,710.00 4/26/2022
K T HOME SERVICES Rent Sub to L'lords                   952.00 4/26/2022
K4 AMBASSADOR APARTMENTS LLC Rent Sub to L'lords                   564.00 4/26/2022
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   430.00 4/26/2022
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   855.00 4/26/2022
KAIROS LIVING LLC Rent Sub to L'lords                   229.00 4/26/2022
KARA SALINAS Clothing                   100.00 4/26/2022
KARA SCHOOLEY Witness Travel                   126.13 4/26/2022
KAREN BORGHESI MARTINEZ Reporter's Records (              10,105.00 4/26/2022
KAREN HYDEN Rent Sub to L'lords                   398.00 4/26/2022
KARMEN JOHNSON Counsel Fees-CPS Chi                   582.00 4/26/2022
KARTEN PSYCHOLOGICAL SERVICES PC Psych Exams/Testimon                   395.00 4/26/2022
KARTEN PSYCHOLOGICAL SERVICES PC Criminal Court Menta                   600.00 4/26/2022
KARTEN PSYCHOLOGICAL SERVICES PC Criminal Court Menta                   600.00 4/26/2022
KARTEN PSYCHOLOGICAL SERVICES PC Criminal Court Menta                   600.00 4/26/2022
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                1,900.00 4/26/2022
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   100.00 4/26/2022
KATHLEEN JEANNE MEGONIGAL Counsel Fees-CPS Chi                   515.00 4/26/2022
KATHLEEN JEANNE MEGONIGAL Counsel Fees-CPS Non                   795.00 4/26/2022
KATHRYN CRAVEN Counsel Fees-CPS Cus                   405.00 4/26/2022
KATHRYN CRAVEN Counsel Fees-CPS Cus                   540.00 4/26/2022
KATHRYN CRAVEN Counsel Fees-CPS Non                   580.00 4/26/2022
KATHRYN CRAVEN Counsel Fees-CPS Cus                   655.00 4/26/2022
KATHRYN CRAVEN Counsel Fees-CPS Chi                   820.00 4/26/2022
KATHRYN CRAVEN Counsel Fees-CPS Chi                   900.00 4/26/2022
KATHRYN CRAVEN Counsel Fees-CPS Chi                2,160.00 4/26/2022
KATHY A LOWTHORP Counsel Fees - Juven                   100.00 4/26/2022
KATHY A LOWTHORP Counsel Fees - Court                   650.00 4/26/2022
KATHY A LOWTHORP Counsel Fees - Court                3,425.00 4/26/2022
KATHY ANN LOWTHORP Counsel Fees - Juven                   340.00 4/26/2022
KATHY EHMANN-CLARDY Interpreter Fees                   100.00 4/26/2022
KATHY HAYLOCK Rent Sub to L'lords                   713.00 4/26/2022
KATHY WALKER Rent Sub to L'lords                   433.00 4/26/2022
KAUSER MIR ALIKHAN Rent Sub to L'lords                   969.00 4/26/2022
KEITH E DANIELS Counsel Fees - Juven                   888.50 4/26/2022
KEITH MCKAY Counsel Fees - Court                   130.00 4/26/2022
KEITH MCKAY Counsel Fees - Court                   367.50 4/26/2022
KEITH MCKAY Counsel Fees - Court                   410.00 4/26/2022
KEITH MCKAY Counsel Fees - Court                   641.50 4/26/2022
KEITH MCKAY Counsel Fees - Court                1,910.00 4/26/2022
KELCIE ROLEN Restitution Payable                   350.00 4/26/2022
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords              12,501.00 4/26/2022
KELLIE HARDEN Rent Sub to L'lords                1,711.00 4/26/2022
KELLY M NOONAN Rent Sub to L'lords                2,590.00 4/26/2022
KELLY RICHE Rent Sub to L'lords                   769.00 4/26/2022
KENAN LAW FIRM PC Counsel Fees - Court                   100.00 4/26/2022
KENAN LAW FIRM PC Counsel Fees - Juven                   100.00 4/26/2022
KENAN LAW FIRM PC Counsel Fees - Court                   275.00 4/26/2022
KENAN LAW FIRM PC Counsel Fees - Court                   300.00 4/26/2022
KENAN LAW FIRM PC Counsel Fees - Court                   550.00 4/26/2022
KENAN LAW FIRM PC Counsel Fees - Court                1,740.00 4/26/2022
KENAN LAW FIRM PC Counsel Fees - Court                2,233.00 4/26/2022
KENDRIA TAYLOR Professional Service                1,100.00 4/26/2022
KENNEDALE SENIORS LTD Rent Sub to L'lords                5,417.00 4/26/2022
Kenneth E Newell Education                   887.80 4/26/2022
KENNETH N CUTRER Counsel Fees - Court                   100.00 4/26/2022
KENNETH N CUTRER Counsel Fees - Court                   137.50 4/26/2022
KENNETH N CUTRER Counsel Fees - Court                   150.00 4/26/2022
KENNETH N MORTON Rent Sub to L'lords                   413.00 4/26/2022
KERI-DAWN HENKE Rent Sub to L'lords                   956.00 4/26/2022
Kevin A Fletcher Travel                      70.00 4/26/2022
KEVIN CHUNG Rent Sub to L'lords                1,886.00 4/26/2022
KEWAL B GANDHI Rent Sub to L'lords                2,504.00 4/26/2022
KEYING BI Rent Sub to L'lords                1,927.00 4/26/2022
Kim E Olmedo Travel                      65.18 4/26/2022
KIM MARIE CATALANO Counsel Fees - Court                   810.00 4/26/2022
KIMBERLY ADAMS REALTY LLC Rent Sub to L'lords                1,247.00 4/26/2022
KIMBERLY CAMPBELL Counsel Fees - Court                   197.50 4/26/2022
KIMBERLY CAMPBELL Counsel Fees - Court                   808.00 4/26/2022
KIMBERLY CAMPBELL Counsel Fees - Court                   975.00 4/26/2022
KIMBERLY CAMPBELL Counsel Fees - Court                1,017.25 4/26/2022
KIMBERLY CAMPBELL Counsel Fees - Court                2,010.00 4/26/2022
KIMBERLY CHOI Rent Sub to L'lords                1,312.00 4/26/2022
KIMIRA PROPERTIES LLC Rent Sub to L'lords                1,435.00 4/26/2022
KIRPAL BHOGAL Rent Sub to L'lords                1,461.00 4/26/2022
KIRPAL BHOGAL Rent Sub to L'lords                2,399.00 4/26/2022
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                1,216.00 4/26/2022
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                1,522.00 4/26/2022
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                1,595.00 4/26/2022
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                4,631.00 4/26/2022
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   595.00 4/26/2022
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   670.00 4/26/2022
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   680.00 4/26/2022
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                1,177.00 4/26/2022
KNAPP BEGLEY LAW Counsel Fees - Court                   430.00 4/26/2022
KNAPP BEGLEY LAW Counsel Fees - Court                   520.00 4/26/2022
KNIGHT RESTORATION SERVICES LP Professional Service                4,365.00 4/26/2022
KNOX HOLDING CORP Rent Sub to L'lords               (1,179.00) 4/26/2022
KNOX HOLDING CORP Rent Sub to L'lords                3,058.00 4/26/2022
KOBBY TYRONE WARREN Counsel Fees - Court                   150.00 4/26/2022
KOBBY TYRONE WARREN Counsel Fees - Court                   200.00 4/26/2022
KOBBY TYRONE WARREN Counsel Fees - Court                   243.75 4/26/2022
KOBBY TYRONE WARREN Counsel Fees - Court                   475.00 4/26/2022
KOBBY TYRONE WARREN Counsel Fees - Court                   775.00 4/26/2022
KOBBY TYRONE WARREN Counsel Fees - Court                   950.00 4/26/2022
KOBBY TYRONE WARREN Counsel Fees - Court                1,375.00 4/26/2022
KOBBY TYRONE WARREN Counsel Fees - Court                1,900.00 4/26/2022
KOLBY LEMPRECHT Miscellaneous Payabl                   265.00 4/26/2022
KRISTEN R FAUBUS Professional Service                   235.72 4/26/2022
KRISTEN R FAUBUS Professional Service                   471.44 4/26/2022
KROGER TEXAS LP Food/Hygiene Assista                   156.00 4/26/2022
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                4,101.00 4/26/2022
KSM EXCHANGE LLC Parts and Supplies                      60.41 4/26/2022
KSM EXCHANGE LLC Parts and Supplies                   168.68 4/26/2022
KSM EXCHANGE LLC Equipment Maintenanc                   779.97 4/26/2022
KSM EXCHANGE LLC Parts and Supplies                1,519.26 4/26/2022
KULVIR SINGH BHOGAL Rent Sub to L'lords              11,899.00 4/26/2022
KURZ & CO Food                   540.04 4/26/2022
KWEETHAI NEILL Rent Sub to L'lords                1,087.00 4/26/2022
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   175.00 4/26/2022
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   507.50 4/26/2022
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   534.00 4/26/2022
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   652.50 4/26/2022
La Toya S Anderson Education                   422.04 4/26/2022
LACKLAND TAJ LP Rent Sub to L'lords                   566.00 4/26/2022
LACKLAND TAJ LP Rent Sub to L'lords                   760.00 4/26/2022
LACKLAND TAJ LP Rent Sub to L'lords                   802.00 4/26/2022
LACKLAND TAJ LP Rent Sub to L'lords                1,180.00 4/26/2022
LACKLAND TAJ LP Rent Sub to L'lords                1,766.00 4/26/2022
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba                2,100.00 4/26/2022
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba                2,100.00 4/26/2022
LAFONDRA BROOKS Rent Sub to L'lords                1,640.00 4/26/2022
LAKE WORTH ISD Trust - Justice of t                      50.00 4/26/2022
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   330.00 4/26/2022
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   392.00 4/26/2022
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                1,354.00 4/26/2022
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                1,746.00 4/26/2022
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords              10,697.00 4/26/2022
LANETTA N WRIGHT Rent Sub to L'lords                2,156.00 4/26/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                   180.08 4/26/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                   598.66 4/26/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                   642.42 4/26/2022
LARC HOLDINGS III LLC Rent Sub to L'lords                1,050.00 4/26/2022
LATEPH A ADENIJI Counsel Fees - Court                   130.00 4/26/2022
LATEPH A ADENIJI Counsel Fees - Juven                   300.00 4/26/2022
LATEPH A ADENIJI Counsel Fees - Court                   762.50 4/26/2022
LATEPH A ADENIJI Counsel Fees - Court                   870.00 4/26/2022
LAUCO ENTERPRISES INC Rent Sub to L'lords                   829.00 4/26/2022
LAURA BLACKWELL Rent Sub to L'lords                1,898.00 4/26/2022
LAURA E GANOZA Counsel Fees-CPS Cus                   230.00 4/26/2022
LAURA E GANOZA Counsel Fees-CPS Chi                   575.00 4/26/2022
LAURANCE TRAYLOR Rent Sub to L'lords                   500.00 4/26/2022
LAURANCE TRAYLOR Rent Sub to L'lords                   533.00 4/26/2022
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                   887.00 4/26/2022
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                3,410.00 4/26/2022
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                9,199.00 4/26/2022
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba                1,100.00 4/26/2022
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba                1,100.00 4/26/2022
LAUREN WALVOORD Clothing                   119.05 4/26/2022
LAURENCE EDWARD BEAVER Counsel Fees - Juven                3,175.00 4/26/2022
LAURENCE EDWARD BEAVER Counsel Fees - Juven                3,930.00 4/26/2022
LAURIVA DAY Rent Sub to L'lords                   751.00 4/26/2022
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   370.00 4/26/2022
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   562.50 4/26/2022
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-CPS Chi                   130.00 4/26/2022
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-CPS Cus                   190.00 4/26/2022
LAW OFFICE OF DAVID R MOSS PLLC Counsel Fees-CPS Cus                      80.00 4/26/2022
LAW OFFICE OF DAVID R MOSS PLLC Counsel Fees-CPS Cus                   205.00 4/26/2022
LAW OFFICE OF DAVID R MOSS PLLC Counsel Fees-CPS Chi                   620.00 4/26/2022
LAW OFFICE OF DAVID R MOSS PLLC Counsel Fees-CPS Cus                   690.00 4/26/2022
LAW OFFICE OF DAVID R MOSS PLLC Counsel Fees-CPS Cus                   760.00 4/26/2022
LAW OFFICE OF DAVID R MOSS PLLC Counsel Fees-CPS Cus                   855.00 4/26/2022
LAW OFFICE OF DAVID R MOSS PLLC Counsel Fees-CPS Non                5,075.00 4/26/2022
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   377.50 4/26/2022
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   425.00 4/26/2022
LAW OFFICE OF J KEVIN CLARK PC Counsel Fees - Court                   110.00 4/26/2022
LAW OFFICE OF KAYLA E HARRINGTON Counsel Fees-CPS Cus                   105.00 4/26/2022
LAW OFFICE OF KAYLA E HARRINGTON Counsel Fees-CPS Non                   120.00 4/26/2022
LAW OFFICE OF KAYLA E HARRINGTON Counsel Fees-CPS Chi                   195.00 4/26/2022
LAW OFFICE OF KAYLA E HARRINGTON Counsel Fees-CPS Chi                   245.00 4/26/2022
LAW OFFICE OF KAYLA E HARRINGTON Counsel Fees-CPS Cus                   395.00 4/26/2022
LAW OFFICE OF KAYLA E HARRINGTON Counsel Fees-CPS Cus                   445.00 4/26/2022
LAW OFFICE OF KAYLA E HARRINGTON Counsel Fees-CPS Chi                   460.00 4/26/2022
LAW OFFICE OF KAYLA E HARRINGTON Counsel Fees-CPS Chi                   570.00 4/26/2022
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   601.50 4/26/2022
LAW OFFICE OF LESA PAMPLIN PC Counsel Fees - Court                1,500.00 4/26/2022
LAW OFFICE OF LISA HAINES Counsel Fees - Court                      82.50 4/26/2022
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   200.00 4/26/2022
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   280.00 4/26/2022
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   387.75 4/26/2022
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   489.00 4/26/2022
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   577.25 4/26/2022
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,008.00 4/26/2022
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees-CPS Chi                   420.00 4/26/2022
LAW OFFICE OF MATTHEW J SMID PLLC Counsel Fees - Court                   780.00 4/26/2022
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   275.00 4/26/2022
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   575.00 4/26/2022
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   625.00 4/26/2022
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   825.00 4/26/2022
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   180.00 4/26/2022
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   222.50 4/26/2022
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   275.00 4/26/2022
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   450.00 4/26/2022
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,130.00 4/26/2022
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,600.00 4/26/2022
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   312.50 4/26/2022
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   350.00 4/26/2022
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   450.00 4/26/2022
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   565.00 4/26/2022
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   775.00 4/26/2022
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   787.50 4/26/2022
LAW OFFICE OF TIM CHOY Counsel Fees - Court                1,550.00 4/26/2022
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   300.00 4/26/2022
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   437.50 4/26/2022
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   500.00 4/26/2022
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Capit              16,287.00 4/26/2022
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                4,550.00 4/26/2022
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   440.00 4/26/2022
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   490.00 4/26/2022
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   710.00 4/26/2022
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   870.00 4/26/2022
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                1,730.00 4/26/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   137.50 4/26/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   212.50 4/26/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   275.00 4/26/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   275.00 4/26/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   320.00 4/26/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   550.00 4/26/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   645.00 4/26/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   940.00 4/26/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                1,430.00 4/26/2022
LAWSON PRODUCTS INC Parts and Supplies                      23.82 4/26/2022
LAWSON PRODUCTS INC Parts and Supplies                   325.96 4/26/2022
LAWSON PRODUCTS INC Parts and Supplies                   598.38 4/26/2022
LAWTON HOUSING AUTHORITY Port Admin Fee Expen                      51.44 4/26/2022
LAWTON HOUSING AUTHORITY Port HAP Port-out                   668.00 4/26/2022
LDG STALLION POINTE LP Rent Sub to L'lords                   979.00 4/26/2022
LDG STALLION POINTE LP Rent Sub to L'lords                1,669.00 4/26/2022
LDG STALLION POINTE LP Rent Sub to L'lords                1,876.00 4/26/2022
LDG STALLION POINTE LP Rent Sub to L'lords              13,011.00 4/26/2022
LE VAN PHAM Rent Sub to L'lords                   936.00 4/26/2022
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   567.00 4/26/2022
LEAP REALTY LLC Rent Sub to L'lords                   217.00 4/26/2022
LEGAL AID OF NORTHWEST TEXAS Subrecipient Service                9,782.05 4/26/2022
LEIBOWITZ LAW GROUP PLLC Trust - Justice of t                      33.00 4/26/2022
LEIGH ANN SCHENK Counsel Fees-CPS Cus                   431.50 4/26/2022
LENA POPE HOME INC Prepaid - Rent                4,232.18 4/26/2022
LENA POPE HOME INC Professional Service              25,202.76 4/26/2022
Leon Polk Education                   120.00 4/26/2022
LEON REED JR Professional Service                2,100.00 4/26/2022
LEONARDS FARM & RANCH STORE INC Parts and Supplies                   560.84 4/26/2022
LEONTIN SABO Rent Sub to L'lords                1,109.00 4/26/2022
LESLIE NORMAN Rent Sub to L'lords                1,953.00 4/26/2022
LEX JOHNSTON PC Counsel Fees - Court                   127.50 4/26/2022
LEX JOHNSTON PC Counsel Fees - Court                1,205.00 4/26/2022
LEX JOHNSTON PC Counsel Fees - Court                1,920.00 4/26/2022
LEX JOHNSTON PC Counsel Fees - Court                2,495.00 4/26/2022
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,911.82 4/26/2022
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                   874.00 4/26/2022
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                2,507.00 4/26/2022
LIBERTY POWER HOLDINGS LLC Utility Allowance                      25.00 4/26/2022
LIEN KIM PHAM Rental Assistance                1,550.00 4/26/2022
LIFE TECHNOLOGIES CORPORATION Lab Supplies                1,607.40 4/26/2022
LIFE TECHNOLOGIES CORPORATION Lab Supplies                3,755.75 4/26/2022
LIFE TECHNOLOGIES CORPORATION Lab Supplies              16,102.03 4/26/2022
LIGHTHOUSE FOR THE HOMELESS Subrecipient Service                2,151.29 4/26/2022
LILA BELLAH Clothing                   125.00 4/26/2022
LISA ANN WATSON Litigation Expense                1,080.00 4/26/2022
LISA HOOBLER Counsel Fees - Court                1,650.00 4/26/2022
LISA MARIE CELLA Counsel Fees - Juven                2,107.50 4/26/2022
LISA MARIE ONVANI Rent Sub to L'lords                   968.00 4/26/2022
LOCK TIGHT SECURITY INC Building Maintenance                      75.60 4/26/2022
LOCK TIGHT SECURITY INC Building Maintenance                   101.50 4/26/2022
LOCK TIGHT SECURITY INC Building Maintenance                   192.50 4/26/2022
LOCK TIGHT SECURITY INC Building Maintenance                   234.25 4/26/2022
LOCK TIGHT SECURITY INC Building Maintenance                   277.00 4/26/2022
LOCK TIGHT SECURITY INC Building Maintenance                1,352.71 4/26/2022
LOCK TIGHT SECURITY INC Parts and Supplies                1,845.00 4/26/2022
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                2,529.00 4/26/2022
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                2,650.00 4/26/2022
LOCKETT-N-HOMES Rent Subsidy to Land                1,105.00 4/26/2022
LOCKETT-N-HOMES Prepaid Expenses                3,950.00 4/26/2022
LOCKETT-N-HOMES Rent Subsidy/Deposit                4,000.00 4/26/2022
LOCKETT-N-HOMES INC Rent Sub to L'lords                   622.00 4/26/2022
LOCKETT-N-HOMES INC Rent Sub to L'lords                1,566.00 4/26/2022
LOCKETT-N-HOMES INC Rent Sub to L'lords                4,761.00 4/26/2022
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   251.00 4/26/2022
LONE STAR BANNERS AND FLAGS Professional Service                   650.00 4/26/2022
LONE STAR BANNERS AND FLAGS Capital Outlay Low V                2,860.00 4/26/2022
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   141.00 4/26/2022
LOVE GUZMAN-LAPORTE Clothing                   300.00 4/26/2022
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                1,198.00 4/26/2022
LOWE'S Building Maintenance                    (33.28) 4/26/2022
LOWE'S Parts and Supplies                      18.40 4/26/2022
LOWE'S Parts and Supplies                      31.25 4/26/2022
LOWE'S Supplies                      42.75 4/26/2022
LOWE'S Small Tools                      94.96 4/26/2022
LOWE'S Supplies                   140.76 4/26/2022
LOWE'S Landscaping Expense                   180.72 4/26/2022
LOWE'S Estray Livestock                   195.70 4/26/2022
LOWE'S Building Maintenance                   831.19 4/26/2022
LUAN NGUYEN Rent Sub to L'lords                   613.00 4/26/2022
LUCHENCUP LP Rent Sub to L'lords                   786.00 4/26/2022
LYNDA H HARDEMAN Rent Sub to L'lords                   809.00 4/26/2022
LYNN YEE Rent Sub to L'lords                1,595.00 4/26/2022
M & D ANTIGUA LLC Rent Sub to L'lords                   581.00 4/26/2022
M FLOYD C I LLC Investigative                   350.00 4/26/2022
M TRENT LOFTIN Counsel Fees - Court                   100.00 4/26/2022
M TRENT LOFTIN Counsel Fees - Court                   100.00 4/26/2022
M TRENT LOFTIN Counsel Fees - Court                   500.00 4/26/2022
M TRENT LOFTIN Counsel Fees - Court                1,025.00 4/26/2022
M TRENT LOFTIN Counsel Fees - Court                1,100.00 4/26/2022
M TRENT LOFTIN Counsel Fees - Court                1,100.00 4/26/2022
M TRENT LOFTIN Counsel Fees - Court                1,200.00 4/26/2022
M TRENT LOFTIN Counsel Fees - Juven                1,285.00 4/26/2022
M TRENT LOFTIN Counsel Fees - Court                1,300.00 4/26/2022
M TRENT LOFTIN Counsel Fees - Court                1,400.00 4/26/2022
M TRENT LOFTIN Counsel Fees - Court                1,695.00 4/26/2022
M TRENT LOFTIN Counsel Fees - Court                1,987.50 4/26/2022
M TRENT LOFTIN Counsel Fees - Court                2,587.50 4/26/2022
MACK REALTY & PROPERTY MGMT LLC Rent Sub to L'lords              19,497.00 4/26/2022
MACS CONSULTANTS LLC Rent Sub to L'lords                      42.00 4/26/2022
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                   726.00 4/26/2022
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                1,919.00 4/26/2022
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                3,425.00 4/26/2022
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords              13,235.00 4/26/2022
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   732.00 4/26/2022
MAHDI HAZAM Rent Sub to L'lords                1,917.00 4/26/2022
MAI CU Rent Sub to L'lords                2,618.00 4/26/2022
MAKAAN 500 FLATS LLC Rent Sub to L'lords                   686.00 4/26/2022
MAKAAN 500 FLATS LLC Rent Sub to L'lords                3,814.00 4/26/2022
MAKUR CEP ABOR Rent Sub to L'lords                1,998.00 4/26/2022
MAMIE BUSH JOHNSON Counsel Fees - Court                1,285.00 4/26/2022
MANAXI LLC Rent Sub to L'lords                   840.00 4/26/2022
MANOA CENTERVIEW LP Rent Sub to L'lords                3,126.00 4/26/2022
MANOJ ABRAHAM Rent Sub to L'lords                5,545.00 4/26/2022
MANSFIELD ISD POLICE DEPARTMENT Trust - Justice of t                      43.77 4/26/2022
MANSFIELD PLAZA LTD Rent Sub to L'lords                   277.00 4/26/2022
MARCUS TAYLOR OLDS Counsel Fees - Court                   275.00 4/26/2022
MARCUS TAYLOR OLDS Counsel Fees - Court                   850.00 4/26/2022
MARCUS TAYLOR OLDS Counsel Fees - Court                1,250.00 4/26/2022
MARIA A SALDIVAR Rent Sub to L'lords                   653.00 4/26/2022
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   787.00 4/26/2022
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   195.00 4/26/2022
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   666.00 4/26/2022
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords              12,550.00 4/26/2022
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,164.00 4/26/2022
MARK MCGINNIS Rent Sub to L'lords                1,282.00 4/26/2022
MARS REALTY SERIES D LLC Rent Sub to L'lords                   337.00 4/26/2022
MARVIN W BURNS Rent Sub to L'lords                   750.00 4/26/2022
MARY ANN CLIFTON Reporter's Records (                      62.70 4/26/2022
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   597.00 4/26/2022
MARY SPENCER COMPANY Non-Track Equipment              27,137.00 4/26/2022
MARYANN C JONES Counsel Fees - Proba                2,200.00 4/26/2022
MARYANN C JONES Counsel Fees - Proba                3,200.00 4/26/2022
MASSOUD MOTAMED Rent Sub to L'lords                1,111.00 4/26/2022
MATTHEW BENDER & COMPANY INC Law Books                      35.00 4/26/2022
MATTHEW BENDER & COMPANY INC Law Books                6,698.64 4/26/2022
MAVICH LLC Supplies                        6.33 4/26/2022
MAVICH LLC Parts and Supplies                      17.48 4/26/2022
MAVICH LLC Supplies                      30.26 4/26/2022
MAVICH LLC Supplies                      30.30 4/26/2022
MAVICH LLC Supplies                      75.84 4/26/2022
MAVICH LLC Parts and Supplies                   409.10 4/26/2022
MAX S VILLA Rent Sub to L'lords                1,275.00 4/26/2022
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                3,751.00 4/26/2022
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg            108,435.60 4/26/2022
MCKESSON MEDICAL-SURGICAL GOVT Lab Supplies                   824.01 4/26/2022
MCKESSON MEDICAL-SURGICAL GOVT Lab Supplies                2,350.75 4/26/2022
MCLARTY LAW FIRM PC Counsel Fees - Court                      90.00 4/26/2022
MCLARTY LAW FIRM PC Counsel Fees - Court                      90.00 4/26/2022
MCLARTY LAW FIRM PC Counsel Fees - Court                   446.25 4/26/2022
MCLARTY LAW FIRM PC Counsel Fees - Court                   670.00 4/26/2022
MCLARTY LAW FIRM PC Counsel Fees - Court                   930.00 4/26/2022
MCLARTY LAW FIRM PC Counsel Fees - Court                2,499.75 4/26/2022
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   690.00 4/26/2022
MDRD LLC Rent Sub to L'lords                   686.00 4/26/2022
MDRD LLC Rent Sub to L'lords                   708.00 4/26/2022
MDRD LLC Rent Sub to L'lords                   755.00 4/26/2022
MDRD ROSE LLC Rent Sub to L'lords                   626.00 4/26/2022
MEALS ON WHEELS OF TARRANT COUNTY Subrecipient Service              75,948.93 4/26/2022
MEDINA & MEDINA INC Central Garage Inv                   810.00 4/26/2022
MEDLINE INDUSTRIES INC Lab Supplies                   309.20 4/26/2022
MEDLINE INDUSTRIES INC Lab Supplies                   437.96 4/26/2022
MEDLINE INDUSTRIES INC Lab Supplies                   600.00 4/26/2022
MEGA ENERGY LP Utility Allowance                      20.00 4/26/2022
MEGAN SEYMORE Clothing                   100.00 4/26/2022
MEIQIN HUANG Rent Sub to L'lords                2,325.00 4/26/2022
MELISA BETH MASON Rent Sub to L'lords                   973.00 4/26/2022
MELISSA L HAMRICK Counsel Fees - Juven                   100.00 4/26/2022
MELISSA L HAMRICK Counsel Fees - Court                   275.00 4/26/2022
MELISSA L HAMRICK Counsel Fees - Juven                1,965.00 4/26/2022
MELISSA M LENOIR Rent Sub to L'lords                2,990.00 4/26/2022
MELISSIA ANN PRAWL Professional Service                   235.72 4/26/2022
MELISSIA ANN PRAWL Professional Service                   235.72 4/26/2022
Melody M Wilkinson Education                   331.68 4/26/2022
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   675.00 4/26/2022
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   897.00 4/26/2022
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                5,478.00 4/26/2022
MERCANTILE PARTNERS LP Electricity                   370.65 4/26/2022
MERCANTILE PARTNERS LP Prepaid - Rent                5,914.29 4/26/2022
MERCANTILE PARTNERS LP Utilities                8,295.74 4/26/2022
MERCANTILE PARTNERS LP Rent              10,810.31 4/26/2022
MERCANTILE PARTNERS LP Prepaid - Rent              46,265.48 4/26/2022
MERCANTILE PARTNERS LP Rent              60,034.94 4/26/2022
MERCEDES MEDICAL LLC Medical Supplies                   102.00 4/26/2022
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                2,782.00 4/26/2022
METRO GOLF CARS INC Equipment Maintenanc                   314.81 4/26/2022
METRO GOLF CARS INC Equipment Maintenanc                3,000.00 4/26/2022
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   325.00 4/26/2022
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   469.80 4/26/2022
MHMR OF TARRANT COUNTY Professional Service                2,166.66 4/26/2022
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 4/26/2022
MHMR OF TARRANT COUNTY Subrecipient Service                9,793.78 4/26/2022
MHMR OF TARRANT COUNTY Spec Needs Off Proj              43,485.59 4/26/2022
MHMR OF TARRANT COUNTY MHMR            537,733.27 4/26/2022
MICHAEL BERGER Counsel Fees-CPS Chi                      50.00 4/26/2022
MICHAEL BERGER Counsel Fees - Juven                1,356.50 4/26/2022
MICHAEL BRENT HUDSON Rent Sub to L'lords                   620.00 4/26/2022
MICHAEL D MITCHELL Visiting Judges                   386.80 4/26/2022
MICHAEL D TOLAND Rent Sub to L'lords                   372.00 4/26/2022
MICHAEL DEEGAN Counsel Fees - Court                1,477.50 4/26/2022
MICHAEL HAILEY Rent Sub to L'lords                   555.00 4/26/2022
MICHAEL P USERY Rent Sub to L'lords                   698.00 4/26/2022
MICHELLE DO Rent Sub to L'lords                1,550.00 4/26/2022
MICHELLE YAN LAN LI Rent Sub to L'lords                1,763.00 4/26/2022
MICHELLE YAN LAN LI Rent Sub to L'lords                5,542.00 4/26/2022
MIDCON DATA SERVICES LLC Professional Service                   480.00 4/26/2022
MIKE RUBENKOENIG Rent Sub to L'lords                   403.00 4/26/2022
MIKE RUBENKOENIG Rent Sub to L'lords                1,788.00 4/26/2022
MILWAUKEE COUNTY CLERK OF CIRCUIT Certified Copies/Tra                      14.30 4/26/2022
MINH P NGUYEN Rent Sub to L'lords                1,108.00 4/26/2022
MINH THI HUA Rent Sub to L'lords                1,740.00 4/26/2022
MINH THI HUA Rent Sub to L'lords                2,534.00 4/26/2022
MIRNA ESCOBAR Prepaid Expenses                1,800.00 4/26/2022
MISTLETOE STATION LLC Rent Sub to L'lords                1,966.00 4/26/2022
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                1,330.00 4/26/2022
M-N WATERFORD Rent Sub to L'lords                   793.00 4/26/2022
M-N WATERFORD Rent Sub to L'lords                1,515.00 4/26/2022
M-N WATERFORD Rent Sub to L'lords                2,594.00 4/26/2022
MONICA BRIDGEWATER Clothing                   100.00 4/26/2022
MONICA L JETER Psych Exams/Testimon                2,500.00 4/26/2022
MONICA LEUCK Rent Sub to L'lords                   998.00 4/26/2022
MONIQUE BROWN NICHOLSON Rent Sub to L'lords                   387.00 4/26/2022
MOORE RENTAL SERVICE INC Building Maintenance                   230.00 4/26/2022
MOSS COURT REPORTING LLC Reporter's Records (                   650.00 4/26/2022
MOURI TECH LLC Professional Service              11,281.25 4/26/2022
MRINAL BARUAH Rent Sub to L'lords                1,513.00 4/26/2022
MUHAMMAD A RAJA Rent Sub to L'lords                1,899.00 4/26/2022
MULHOLLAND INDUSTRIES LTD Supplies                        6.50 4/26/2022
MULHOLLAND INDUSTRIES LTD Supplies                        7.00 4/26/2022
MULHOLLAND INDUSTRIES LTD Supplies                      10.50 4/26/2022
MULHOLLAND INDUSTRIES LTD Supplies                      13.00 4/26/2022
MULHOLLAND INDUSTRIES LTD Supplies                      13.50 4/26/2022
MULHOLLAND INDUSTRIES LTD Supplies                      26.50 4/26/2022
MULHOLLAND INDUSTRIES LTD Supplies                   336.00 4/26/2022
MUSHEKA HART Rent Sub to L'lords                1,810.00 4/26/2022
MVM SERVICES LLC Prepaid - Rent                5,290.00 4/26/2022
MW3 ENTERPRISES LLC Rent Sub to L'lords                   590.00 4/26/2022
MW3 ENTERPRISES LLC Rent Sub to L'lords                   692.00 4/26/2022
MW3 ENTERPRISES LLC Rent Sub to L'lords                   778.00 4/26/2022
MYERS ENTERPRISES INC Elevator Maintenance                   100.00 4/26/2022
MYERS ENTERPRISES INC Elevator Maintenance                   100.00 4/26/2022
MYERS ENTERPRISES INC Elevator Maintenance                   120.00 4/26/2022
MYERS ENTERPRISES INC Elevator Maintenance                   200.00 4/26/2022
MYERS ENTERPRISES INC Elevator Maintenance                   200.00 4/26/2022
MYERS ENTERPRISES INC Elevator Maintenance                   200.00 4/26/2022
MYERS ENTERPRISES INC Elevator Maintenance                   200.00 4/26/2022
MYERS ENTERPRISES INC Elevator Maintenance                   200.00 4/26/2022
MYERS ENTERPRISES INC Elevator Maintenance                   200.00 4/26/2022
MYERS ENTERPRISES INC Elevator Maintenance                   200.00 4/26/2022
MYERS ENTERPRISES INC Elevator Maintenance                   200.00 4/26/2022
MYERS ENTERPRISES INC Elevator Maintenance                   200.00 4/26/2022
MYERS ENTERPRISES INC Elevator Maintenance                   300.00 4/26/2022
MYERS ENTERPRISES INC Elevator Maintenance                   400.00 4/26/2022
MYERS ENTERPRISES INC Elevator Maintenance                   500.00 4/26/2022
MYERS ENTERPRISES INC Elevator Maintenance                   500.00 4/26/2022
MYERS ENTERPRISES INC Elevator Maintenance                   600.00 4/26/2022
MYERS ENTERPRISES INC Elevator Maintenance                   700.00 4/26/2022
MYERS ENTERPRISES INC Elevator Maintenance                   700.00 4/26/2022
MYERS ENTERPRISES INC Elevator Maintenance                   700.00 4/26/2022
MYERS ENTERPRISES INC Elevator Maintenance                   900.00 4/26/2022
MYERS ENTERPRISES INC Elevator Maintenance                1,100.00 4/26/2022
MYERS ENTERPRISES INC Elevator Maintenance                1,680.00 4/26/2022
MYGO CONSULTING INC Professional Service                8,710.00 4/26/2022
NACCED-NATIONAL ASSOCIATION FOR Education                   150.00 4/26/2022
NACCED-NATIONAL ASSOCIATION FOR Education                   150.00 4/26/2022
NACCED-NATIONAL ASSOCIATION FOR Education                   150.00 4/26/2022
NADA J RUDDOCK Rent Sub to L'lords                   706.00 4/26/2022
NAHEED S NASIR Rent Sub to L'lords                2,550.00 4/26/2022
NANCY J CLAUNCH Rent Sub to L'lords                   452.00 4/26/2022
NANTAMBU J KAMBON Rent Sub to L'lords                   199.00 4/26/2022
NARANATH CHINTALA Rent Sub to L'lords                7,619.00 4/26/2022
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   635.87 4/26/2022
NARDIS PUBLIC SAFETY Safety/Tactical Supp                2,543.48 4/26/2022
NATHAN MARTIN Counsel Fees - Court                   425.00 4/26/2022
NATHAN MARTIN Counsel Fees - Court                   832.50 4/26/2022
NATHAN MARTIN Counsel Fees - Court                1,250.00 4/26/2022
NATIONAL ASSOCIATION FOR COURT Dues                   135.00 4/26/2022
NATIONAL MEDICAL SERVICES INC Professional Service                   120.00 4/26/2022
NATIONAL MEDICAL SERVICES INC Professional Service                1,349.00 4/26/2022
NATIONAL MEDICAL SERVICES INC Professional Service                4,557.50 4/26/2022
NATIONWIDE EVICTION Trust - Justice of t                   155.00 4/26/2022
NAVEEN K KANIKARAM Rent Sub to L'lords                1,500.00 4/26/2022
NDJENYE FOUEJIO Restitution Payable                      50.00 4/26/2022
NEHA CHAWLA Rent Sub to L'lords                2,129.00 4/26/2022
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                1,065.00 4/26/2022
NEW ANSWERNET INC Professional Service              27,927.03 4/26/2022
NEW DAIRY HOLDCO LLC Food                1,449.76 4/26/2022
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 4/26/2022
NEXTERA PROPERTIES LLC Rent Sub to L'lords                1,126.00 4/26/2022
NGUYEN LONG INC Prepaid - Rent              10,104.74 4/26/2022
NHS PROPERTY MGMT LLC Rent Sub to L'lords                1,053.00 4/26/2022
NHS PROPERTY MGMT LLC Rent Sub to L'lords                1,249.00 4/26/2022
NHS PROPERTY MGMT LLC Rent Sub to L'lords                1,425.00 4/26/2022
NHS PROPERTY MGMT LLC Rent Sub to L'lords              15,799.00 4/26/2022
NIANQI WANG Rent Sub to L'lords                1,983.00 4/26/2022
NIANQI WANG Rent Sub to L'lords                6,478.00 4/26/2022
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   420.00 4/26/2022
NICKOLS AND WHITE PLLC Counsel Fees - Court                   422.50 4/26/2022
NICKOLS AND WHITE PLLC Counsel Fees - Court                   482.50 4/26/2022
NICKOLS AND WHITE PLLC Counsel Fees - Court                   600.00 4/26/2022
NICKOLS AND WHITE PLLC Counsel Fees - Court                   730.00 4/26/2022
NICKOLS AND WHITE PLLC Counsel Fees - Court                4,940.00 4/26/2022
NICOLE REYES Restitution Payable                      55.66 4/26/2022
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                   920.00 4/26/2022
NORRIS RIDEAUX Visiting Judges                   529.18 4/26/2022
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,056.00 4/26/2022
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,515.00 4/26/2022
NORSTAR ASH PARK LLC Rent Sub to L'lords                4,593.00 4/26/2022
NORSTAR ASH PARK LLC Rent Sub to L'lords              42,663.00 4/26/2022
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Education                        6.68 4/26/2022
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                   698.00 4/26/2022
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,460.00 4/26/2022
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                4,590.00 4/26/2022
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                2,869.00 4/26/2022
NORTHWEST ISD Trust - Justice of t                   150.00 4/26/2022
NORTHWOOD MF LLC Rent Sub to L'lords                   715.00 4/26/2022
NORTHWOOD MF LLC Rent Sub to L'lords                1,192.00 4/26/2022
NORTON METALS Building Maintenance                1,841.96 4/26/2022
NOVATECH INC Equipment Maintenanc                   160.72 4/26/2022
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                   898.00 4/26/2022
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                1,066.00 4/26/2022
NSTAR THE TRAILS AT WESTCREEK LLC Port HAP Port-out                   662.00 4/26/2022
NSTAR THE TRAILS AT WESTCREEK LLC Rent Sub to L'lords                   785.00 4/26/2022
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      40.00 4/26/2022
NV2 COBBLE HILLS PARTNERS LLC Rent Sub to L'lords                   825.00 4/26/2022
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                2,299.00 4/26/2022
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                5,208.00 4/26/2022
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   587.00 4/26/2022
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   602.00 4/26/2022
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                9,284.00 4/26/2022
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                   569.00 4/26/2022
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                2,494.00 4/26/2022
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                2,668.00 4/26/2022
OAKRIDGE APTS LLC Rent Sub to L'lords                   559.00 4/26/2022
OAKRIDGE APTS LLC Rent Sub to L'lords                   590.00 4/26/2022
OAKRIDGE APTS LLC Rent Sub to L'lords                   718.00 4/26/2022
OAKRIDGE APTS LLC Rent Sub to L'lords                   819.00 4/26/2022
OBADIAH BOLES Rent Sub to L'lords                1,060.00 4/26/2022
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                3,017.50 4/26/2022
OFFICE OF THE ATTORNEY GENERAL Constable 5 Fees                      49.50 4/26/2022
OGBURNS TRUCK PARTS Parts and Supplies                1,741.56 4/26/2022
OGH MANAGEMENT LLC Rent Sub to L'lords                   566.00 4/26/2022
OHC COBBLESTONE LTD Rent Sub to L'lords                   358.00 4/26/2022
OHC COBBLESTONE LTD Rent Sub to L'lords                   665.00 4/26/2022
OHC COBBLESTONE LTD Rent Sub to L'lords                   683.00 4/26/2022
OHC COBBLESTONE LTD Rent Sub to L'lords                9,205.00 4/26/2022
OLGA CAMPBELL Counsel Fees-CPS Non                      60.00 4/26/2022
OLGA CAMPBELL Counsel Fees-CPS Non                   330.00 4/26/2022
OLGA CAMPBELL Counsel Fees-CPS Cus                   500.00 4/26/2022
OLGA CAMPBELL Counsel Fees-CPS Cus                   895.00 4/26/2022
OLGA CAMPBELL Counsel Fees-CPS Chi                   980.00 4/26/2022
OLGA CAMPBELL Counsel Fees-CPS Chi                1,250.00 4/26/2022
OLGA CAMPBELL Counsel Fees-CPS Chi                1,760.00 4/26/2022
OMNI SHOREHAM CORPORATION Education                   664.42 4/26/2022
OMOTAYO ONANUGA Rent Sub to L'lords                1,121.00 4/26/2022
ON COMPUTER SERVICES LLC Electronic Equipment                   800.00 4/26/2022
ONE AMELIA PARC LP Rent Sub to L'lords                   914.00 4/26/2022
ONE AMELIA PARC LP Rent Sub to L'lords                8,208.00 4/26/2022
ONE VILLAGE CREEK LP Rent Sub to L'lords                   590.00 4/26/2022
ONE VILLAGE CREEK LP Rent Sub to L'lords                   636.00 4/26/2022
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,098.00 4/26/2022
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,223.00 4/26/2022
ONE VILLAGE CREEK LP Rent Sub to L'lords                6,103.00 4/26/2022
ONE VILLAGE CREEK LP Rent Sub to L'lords              23,391.00 4/26/2022
ONLY LEASING TEXAS INC Rent Sub to L'lords                1,208.00 4/26/2022
ORANGE COUNTY HOUSING & COMMUNITY Port Admin Fee Expen                      52.69 4/26/2022
ORANGE COUNTY HOUSING & COMMUNITY Port HAP Port-out                1,375.00 4/26/2022
O'REILLY AUTO ENTERPRISES LLC Parts and Supplies                      54.13 4/26/2022
O'REILLY AUTO ENTERPRISES LLC Small Tools                      90.71 4/26/2022
O'REILLY AUTO ENTERPRISES LLC Central Garage Inv                   227.30 4/26/2022
O'REILLY AUTO ENTERPRISES LLC Parts and Supplies                   241.38 4/26/2022
ORGANIZATION OF HISPANIC CONTRACTRS Meeting Expenses                      50.00 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                   419.60 4/26/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                   621.20 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                   856.96 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,024.32 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,145.36 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,359.60 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,365.76 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,365.76 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,365.76 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,365.76 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,536.48 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,606.80 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,707.20 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,911.68 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                2,142.40 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                2,328.00 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                2,373.12 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                2,390.08 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                2,467.68 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                2,469.76 4/26/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                2,684.00 4/26/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                2,684.00 4/26/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                2,684.00 4/26/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                2,684.00 4/26/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                2,684.00 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                2,731.52 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                2,731.52 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                2,731.52 4/26/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                2,733.28 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                2,768.64 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                2,801.60 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                2,900.48 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                2,900.48 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                2,900.48 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                2,900.48 4/26/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                3,183.65 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                3,296.00 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                4,004.16 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                4,087.04 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                4,268.00 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                4,612.41 4/26/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                4,948.63 4/26/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                5,246.00 4/26/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                5,368.00 4/26/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                5,368.00 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                5,486.32 4/26/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                5,901.40 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                7,251.20 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                8,194.56 4/26/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                8,234.72 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                8,877.44 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                9,218.88 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services              10,514.24 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services              10,584.64 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services              10,879.52 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services              12,689.60 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services              24,118.48 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services              26,030.16 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services              28,279.68 4/26/2022
ORIENTAL BUILDING SERVICES INC Custodian Services              34,080.64 4/26/2022
ORION WW LLC Rent Sub to L'lords                   864.00 4/26/2022
OSBURN ASSOCIATES INC Capital Outlay-Furni                1,000.00 4/26/2022
OSCEOLA COUNTY BOARD OF COUNTY Port Admin Fee Expen                      51.44 4/26/2022
OSCEOLA COUNTY BOARD OF COUNTY Port HAP Port-out                   860.00 4/26/2022
OVERTON SQUARE LP Rent Sub to L'lords                   393.00 4/26/2022
OVERTON SQUARE LP Rent Sub to L'lords                2,068.00 4/26/2022
OWENS & OWENS Counsel Fees-CPS Non                   560.00 4/26/2022
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                      75.00 4/26/2022
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   275.00 4/26/2022
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   275.00 4/26/2022
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-CPS Cus                   640.00 4/26/2022
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   880.00 4/26/2022
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                  (145.00) 4/26/2022
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                   562.00 4/26/2022
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                1,428.00 4/26/2022
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                3,588.00 4/26/2022
PALLADIUM CROWLEY LTD Rent Sub to L'lords                   810.00 4/26/2022
PALLADIUM FORT WORTH LTD Rent Sub to L'lords                   247.00 4/26/2022
PAM CHILDERS CLERK OF THE CIRCUIT Certified Copies/Tra                      26.00 4/26/2022
PANTHER ACQUISITION PARTNERS LTD Prepaid - Rent                1,000.00 4/26/2022
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 4/26/2022
PARADISE APARTMENTS LLC Rent Sub to L'lords                1,334.00 4/26/2022
PARADISE APARTMENTS LLC Rent Sub to L'lords                6,598.00 4/26/2022
PARC AT BAKERS POINTE LP Rent Sub to L'lords                1,070.00 4/26/2022
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                   820.00 4/26/2022
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                   905.00 4/26/2022
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                9,555.00 4/26/2022
PARKER COMMONS LTD Rent Sub to L'lords                   563.00 4/26/2022
PARKER COMMONS LTD Rent Sub to L'lords                3,369.00 4/26/2022
PARKER ELECTRIC Equipment Maintenanc                   940.76 4/26/2022
PARKHILL SMITH & COOPER INC Professional Service                6,700.00 4/26/2022
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,536.00 4/26/2022
PARNELL E RYAN Psych Exams/Testimon                   600.00 4/26/2022
PARNELL E RYAN Professional Service                2,445.00 4/26/2022
PARQUE VISTA APARTMENTS LLC Rent Sub to L'lords                   576.00 4/26/2022
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   446.00 4/26/2022
PATHMARK TRAFFIC EQUIPMENT LLC Field Equipment & Su                   350.00 4/26/2022
PATRICIA A SPENCE Rent Sub to L'lords                   836.00 4/26/2022
PATRICIA A SPENCE Prepaid Expenses                1,660.00 4/26/2022
PATRICIA CAROL O'CONNOR Rent Sub to L'lords                1,547.00 4/26/2022
PATRICIA R POOL Rent Sub to L'lords                   280.00 4/26/2022
PATRICK KEVLIN Rent Sub to L'lords                1,192.00 4/26/2022
PATRICK ORAH Rent Sub to L'lords                2,086.00 4/26/2022
PATRICK T CURRAN Capital Murder - Oth                        4.06 4/26/2022
PATRICK T CURRAN Counsel Fees - Capit                6,950.00 4/26/2022
PAUL E MAYS Rent Sub to L'lords                   592.00 4/26/2022
PAUL FRANCIS Counsel Fees-Crimina                4,600.00 4/26/2022
PAUL V PREVITE Counsel Fees - Court                   302.50 4/26/2022
PAUL V PREVITE Counsel Fees - Court                1,862.50 4/26/2022
PAULA K GREEN Investigative                1,230.98 4/26/2022
PAULA K GREEN Investigative                2,202.98 4/26/2022
PB HOLDINGS II LLC Rent Sub to L'lords                   749.00 4/26/2022
PCNC PROPERTIES LLC Rent Sub to L'lords                1,350.00 4/26/2022
PEAT CONSULTING INC Rent Sub to L'lords                   634.00 4/26/2022
PEDRO CISNEROS Interpreter Fees                   100.00 4/26/2022
PEGGY MEYER Rent Sub to L'lords                1,591.00 4/26/2022
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   824.00 4/26/2022
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   824.00 4/26/2022
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                1,041.00 4/26/2022
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                1,106.00 4/26/2022
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                4,566.00 4/26/2022
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   330.00 4/26/2022
PER FIT FINANCIAL INVESTMENTS INC Rent Sub to L'lords                1,002.00 4/26/2022
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                   669.00 4/26/2022
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                1,318.00 4/26/2022
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                1,419.00 4/26/2022
PERFECT AND SKYLANDING LLC Rent Sub to L'lords                   769.00 4/26/2022
PERFECT AND SKYLANDING LLC Rent Sub to L'lords                   961.00 4/26/2022
PERFECT AND SKYLANDING LLC Rent Sub to L'lords                1,681.00 4/26/2022
PERFECT AND SKYLANDING LLC Rent Sub to L'lords                2,672.00 4/26/2022
PERFICIENT INC Professional Service              28,715.00 4/26/2022
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                      20.00 4/26/2022
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   968.00 4/26/2022
PETER A VAN DALEN Pest Control Service                      14.00 4/26/2022
PETER ANTHONY GALLAGHER Rent Sub to L'lords                1,070.00 4/26/2022
PETER D REGAN Rent Sub to L'lords                   802.00 4/26/2022
PETER JOHN WEBB Rent Sub to L'lords                5,656.00 4/26/2022
PHAM HOANG LONG Rent Sub to L'lords                   679.00 4/26/2022
PHILIP BABY Rent Sub to L'lords                1,537.00 4/26/2022
PHILIP J MITCHELL Counsel Fees - Proba                1,100.00 4/26/2022
PHILIP J MITCHELL Counsel Fees - Proba                1,100.00 4/26/2022
PHILLIP ERVIN HALL Interpreter Fees                   150.00 4/26/2022
PHILLIP ERVIN HALL Counsel Fees - Court                   325.00 4/26/2022
PHILLIP ERVIN HALL Counsel Fees - Court                   450.00 4/26/2022
PHILLIP ERVIN HALL Counsel Fees - Court                   450.00 4/26/2022
PHILLIP ERVIN HALL Counsel Fees - Court                   620.00 4/26/2022
PHILLIP ERVIN HALL Counsel Fees - Court                1,495.00 4/26/2022
PINELLAS COUNTY JUSTICE CENTER Certified Copies/Tra                      89.18 4/26/2022
PITNEY BOWES INC Equipment Maintenanc                   101.58 4/26/2022
PMI BIG D PROPERTIES Rent Sub to L'lords                2,354.00 4/26/2022
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                2,571.25 4/26/2022
POGO ENERGY LLC Utility Allowance                      13.00 4/26/2022
POGO ENERGY LLC Utility Allowance                      40.00 4/26/2022
POGO ENERGY LLC Utility Allowance                      68.00 4/26/2022
POGO ENERGY LLC Utility Allowance                      68.00 4/26/2022
POLARIS TX8 LLC Rent Sub to L'lords                   598.00 4/26/2022
POLARIS TX8 LLC Rent Sub to L'lords                   875.00 4/26/2022
POLARIS TX8 LLC Rent Sub to L'lords                1,402.00 4/26/2022
POLARIS TX8 LLC Rent Sub to L'lords                1,565.00 4/26/2022
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                1,611.00 4/26/2022
POLLOCK INVESTMENTS INCORPORATED Shrff Commissary Inv                4,990.50 4/26/2022
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   402.00 4/26/2022
POSEY PROPERTY MANAGEMENT INC Rent Sub to L'lords                   286.00 4/26/2022
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                      30.00 4/26/2022
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                   858.00 4/26/2022
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                   964.00 4/26/2022
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                1,530.00 4/26/2022
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                2,425.00 4/26/2022
POST OAK EAST APARTMENTS LP Rent Sub to L'lords              23,200.00 4/26/2022
POTTER COUNTY CONSTABLE PCT 2 Court Costs                   180.00 4/26/2022
PPMG OF TEXAS LLC Rent Sub to L'lords                   428.00 4/26/2022
PRAKASH ARUMUGAM Rent Sub to L'lords                1,785.00 4/26/2022
PREM GEORGE Rent Sub to L'lords                   102.00 4/26/2022
PREM GEORGE Rent Sub to L'lords                1,325.00 4/26/2022
PRESBYTERIAN NIGHT SHELTER Subrecipient Service                6,060.71 4/26/2022
PRESBYTERIAN NIGHT SHELTER Subrecipient Service              13,074.57 4/26/2022
PRINTMPRO LTD Voting Supplies              19,476.95 4/26/2022
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maintena                2,350.00 4/26/2022
PRODUCTIVITY CENTER INC Subscriptions                   202.00 4/26/2022
PRODUCTIVITY CENTER INC Dues                   232.00 4/26/2022
PRODUCTIVITY CENTER INC Subscriptions                   535.00 4/26/2022
PROVISION AT NORTH VALENTINE LP Rent Sub to L'lords                   795.00 4/26/2022
PROVISION AT NORTH VALENTINE LP Rent Sub to L'lords                4,963.00 4/26/2022
PROVISION AT PATRIOT PLACE LP Rent Sub to L'lords                   504.00 4/26/2022
PROVISION AT PATRIOT PLACE LP Rent Sub to L'lords                   674.00 4/26/2022
PRUDENTIAL INSURANCE CO OF AMERICA Long Term Health Car                2,608.93 4/26/2022
PSP PROFESSIONAL SERVICES INC Professional Service                   220.00 4/26/2022
PSP PROFESSIONAL SERVICES INC Professional Service                   440.00 4/26/2022
PSP PROFESSIONAL SERVICES INC Professional Service                1,860.00 4/26/2022
PSYCHOTHERAPY SERVICES & Professional Service                2,090.00 4/26/2022
PULSE POWER LLC Utility Allowance                      77.00 4/26/2022
PULSE POWER LLC Utility Allowance                   203.00 4/26/2022
PULSE POWER LLC Utility Allowance                   406.00 4/26/2022
PULSE POWER LLC Utility Assistance                   519.42 4/26/2022
PURPLE SHELL LLC Rent Sub to L'lords                2,226.00 4/26/2022
PURPLE SHELL LLC Rent Sub to L'lords              10,036.00 4/26/2022
PURPLE TOWER LLC Rent Sub to L'lords                2,115.00 4/26/2022
PURPLE TREE LLC Rent Sub to L'lords                4,460.00 4/26/2022
PURSUIT SAFETY INC Non-Tracked Equipmen                5,890.00 4/26/2022
PYRAMID PAPER COMPANY Shrff Commissary Inv                   899.40 4/26/2022
QIAGEN LLC Lab Supplies                   696.20 4/26/2022
QINGHUA XIE Rent Sub to L'lords                5,836.00 4/26/2022
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                2,270.00 4/26/2022
QUEST DIAGNOSTICS INC Laboratory Costs                   116.38 4/26/2022
QUEST DIAGNOSTICS INC Laboratory Costs                   344.64 4/26/2022
R B EVERETT AND COMPANY Parts and Supplies                   102.87 4/26/2022
R B EVERETT AND COMPANY Parts and Supplies                3,949.56 4/26/2022
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                2,182.00 4/26/2022
R S HUGHES CO INC Building Maintenance                   665.73 4/26/2022
RACHEL DIANE MORRIS Professional Service                2,357.20 4/26/2022
Rachel N Arellano Education                   125.00 4/26/2022
RADIATION DETECTION COMPANY INC Lab Equipment Mainte                   198.00 4/26/2022
RAJIV SHARMA Rent Sub to L'lords                2,177.00 4/26/2022
RAJUMON CHACKO Rent Sub to L'lords                1,370.00 4/26/2022
RA-LOCK SECURITY SOLUTIONS INC Supplies                1,255.57 4/26/2022
RAM P MALIK Rent Sub to L'lords                1,490.00 4/26/2022
RAMESH SHARMA Rent Sub to L'lords                   316.00 4/26/2022
Ramon A Campos Travel-Taxable Meals                      48.00 4/26/2022
RANDY W BOWERS Counsel Fees - Court                   860.00 4/26/2022
RATHLIN PROPERTY LLC Rent Sub to L'lords                   786.00 4/26/2022
RAVEN XANDER LLC Rent Sub to L'lords                1,149.00 4/26/2022
RAVEN XANDER LLC Rent Sub to L'lords                2,062.00 4/26/2022
RAY HALL JR Counsel Fees - Court                   530.00 4/26/2022
RAY HALL JR Counsel Fees - Court                   890.00 4/26/2022
RAY HALL JR Counsel Fees - Juven                1,095.00 4/26/2022
RAYMOND BUCK THOMPSON Rent Sub to L'lords                1,280.00 4/26/2022
RAYMOND BUCK THOMPSON Rent Sub to L'lords                1,635.00 4/26/2022
RAYMOND DANIEL PC Counsel Fees - Juven                   100.00 4/26/2022
RAYMOND S NAPOLITAN III Counsel Fees - Court                   300.00 4/26/2022
RAYMOND S NAPOLITAN III Counsel Fees - Court                   400.00 4/26/2022
RAYMOND S NAPOLITAN III Counsel Fees - Court                   618.75 4/26/2022
RAZA MIAN Rent Sub to L'lords                   750.00 4/26/2022
RAZA MIAN HAP Reimb Port-in                1,775.00 4/26/2022
RAZA MIAN Rent Sub to L'lords                4,976.00 4/26/2022
RAZA MIAN Rent Sub to L'lords                5,112.00 4/26/2022
RCA FUNDING LLC Professional Service              43,360.68 4/26/2022
RCP SADOSA LLC Rent Sub to L'lords                   637.00 4/26/2022
RCP SADOSA LLC Rent Sub to L'lords                   763.00 4/26/2022
RD ADAMS ENTERPRISES LLC Contract Labor                      96.70 4/26/2022
RD ADAMS ENTERPRISES LLC Professional Service                   608.00 4/26/2022
RD ADAMS ENTERPRISES LLC Contract Labor                1,387.65 4/26/2022
RD ADAMS ENTERPRISES LLC Professional Service                1,612.34 4/26/2022
RD ADAMS ENTERPRISES LLC Professional Service                2,059.71 4/26/2022
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   565.00 4/26/2022
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   592.00 4/26/2022
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   657.00 4/26/2022
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   953.00 4/26/2022
READINGRAIL LLC Rent Sub to L'lords                3,909.00 4/26/2022
READ'S COLLISION LLC Vehicle Maintenance                3,516.22 4/26/2022
READYREFRESH Other Payable                   165.95 4/26/2022
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                1,005.00 4/26/2022
REAL ESTATE PHANATICS LLC Rent Sub to L'lords                4,174.00 4/26/2022
REBECCA R PORRAS Rent Sub to L'lords                   867.00 4/26/2022
REBECCAH DANIELLE TEJADA Counsel Fees - Court                      22.50 4/26/2022
REBECCAH DANIELLE TEJADA Counsel Fees - Court                   270.00 4/26/2022
REBECCAH DANIELLE TEJADA Counsel Fees - Juven                   500.00 4/26/2022
RECOVERY MONITORING SOLUTIONS CORP Electronic Monitorin                   644.49 4/26/2022
RECOVERY MONITORING SOLUTIONS CORP Professional Service                4,362.30 4/26/2022
RED & WHITE JANE LANE LLC Rent Sub to L'lords                      35.00 4/26/2022
RED & WHITE JANE LANE LLC Rent Sub to L'lords                1,228.00 4/26/2022
RED & WHITE JANE LANE LLC Rent Sub to L'lords                2,944.00 4/26/2022
REEDY CREEK MANAGEMENT SERVICES LLC Rent Sub to L'lords                   921.00 4/26/2022
REGENT REALTY SERVICES Rent Sub to L'lords                1,247.00 4/26/2022
REGINALD D STAFFORD SR Rent Sub to L'lords                2,293.00 4/26/2022
RELIANT ATLANTIC GROUP LLC Medical Supplies                      11.00 4/26/2022
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      42.00 4/26/2022
RELIANT ENERGY RETAIL SERVICES LLC Prepaid Expenses                      47.00 4/26/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      50.79 4/26/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      56.41 4/26/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   107.24 4/26/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   151.00 4/26/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   154.00 4/26/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   164.60 4/26/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   171.00 4/26/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   180.41 4/26/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   215.62 4/26/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   248.00 4/26/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   262.33 4/26/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   317.57 4/26/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   403.66 4/26/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   500.00 4/26/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   920.00 4/26/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                2,424.52 4/26/2022
RELX INC On-line Service                   693.31 4/26/2022
RELX INC On-line Service                3,213.00 4/26/2022
REMMS INC Rent Sub to L'lords                   950.00 4/26/2022
RENT SPACE MANAGEMENT LLC Rent Sub to L'lords                   956.00 4/26/2022
RENTAL ZEBRA LLC Rent Sub to L'lords                1,384.00 4/26/2022
RENTAL ZEBRA LLC Rent Sub to L'lords                4,781.00 4/26/2022
RENTREADY HOMES LLC Utility Allowance                      92.00 4/26/2022
RENTREADY HOMES LLC Rent Sub to L'lords                1,191.00 4/26/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      25.00 4/26/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      42.43 4/26/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      84.87 4/26/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      84.87 4/26/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      84.87 4/26/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      84.87 4/26/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      84.87 4/26/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      84.87 4/26/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      84.87 4/26/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      97.43 4/26/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   131.57 4/26/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   169.74 4/26/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.20 4/26/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   181.18 4/26/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   208.40 4/26/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   254.60 4/26/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   254.60 4/26/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   254.60 4/26/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   257.17 4/26/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   308.43 4/26/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   339.47 4/26/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   424.34 4/26/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   424.34 4/26/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   490.00 4/26/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   509.21 4/26/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   509.21 4/26/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   509.21 4/26/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   535.00 4/26/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   562.95 4/26/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   960.00 4/26/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,225.00 4/26/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                2,630.00 4/26/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,185.00 4/26/2022
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                   814.00 4/26/2022
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                4,358.00 4/26/2022
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   614.00 4/26/2022
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   639.00 4/26/2022
RESERVE AT QUEBEC LLC Rent Sub to L'lords                1,128.00 4/26/2022
RESERVE AT QUEBEC LLC Prepaid Expenses                1,526.54 4/26/2022
RESERVE AT QUEBEC LLC Rent Sub to L'lords              11,420.00 4/26/2022
RESIDENCE AT RED SIERRA LLC Rent Sub to L'lords                   743.00 4/26/2022
RESIDENCE AT RED SIERRA LLC Rent Sub to L'lords                1,933.00 4/26/2022
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                   728.75 4/26/2022
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              80,331.35 4/26/2022
RHYTHM OPS LLC Utility Allowance                      74.00 4/26/2022
RHYTHM OPS LLC Utility Assistance                   216.78 4/26/2022
RICHARD E BRIGGS Rent Sub to L'lords                   655.00 4/26/2022
RICHARD E JOHNSON SR Rent Sub to L'lords                1,178.00 4/26/2022
RICHARD GLADSTONE Counsel Fees - Juven                1,905.50 4/26/2022
RICHLAND CORNERS LLC Rent Sub to L'lords                1,172.00 4/26/2022
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                   642.00 4/26/2022
RICHLAND HILLS WATER DEPT Utility Assistance                   173.20 4/26/2022
RICK'S TIRE SERVICE INC Parts and Supplies                   839.00 4/26/2022
RICOH USA INC Equipment Maintenanc                   638.04 4/26/2022
RICOH USA INC Equipment Maintenanc                   865.70 4/26/2022
RIDGLEA 54 LLC Rent Sub to L'lords                  (622.00) 4/26/2022
RIDGLEA 54 LLC Rent Sub to L'lords                   925.00 4/26/2022
RIDGMAR REMINGTON LLC Rent Sub to L'lords                   733.00 4/26/2022
RIGHT WAY MULTIFAMILY TEXAS Rent Sub to L'lords                   250.00 4/26/2022
RIGHT WAY MULTIFAMILY TEXAS HAP Reimb Port-in                   692.00 4/26/2022
RIGHT WAY MULTIFAMILY TEXAS Rent Sub to L'lords                2,329.00 4/26/2022
RIMAGE CORPORATION Supplies                   383.49 4/26/2022
RITA L DAVIS Rent Sub to L'lords                   459.00 4/26/2022
RITA SIMMONS ESTATE Rent Sub to L'lords                   389.00 4/26/2022
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                1,962.00 4/26/2022
RIVERBEND BUSINESS PARK LLC Rent                      98.62 4/26/2022
RIVERBEND BUSINESS PARK LLC Rent                   567.04 4/26/2022
RIVERBEND BUSINESS PARK LLC Rent                   567.05 4/26/2022
RIVERBEND BUSINESS PARK LLC Prepaid - Rent                   610.86 4/26/2022
RIVERBEND BUSINESS PARK LLC Prepaid - Rent                3,512.44 4/26/2022
RIVERBEND BUSINESS PARK LLC Prepaid - Rent                3,512.44 4/26/2022
RIVERSIDE INVESTMENT PARTNERS LLP Rent Sub to L'lords                   532.00 4/26/2022
RIVERSIDE INVESTMENT PARTNERS LLP Rent Sub to L'lords                   999.00 4/26/2022
RIVERSIDE INVESTMENT PARTNERS LLP Rent Sub to L'lords                2,302.00 4/26/2022
RIVERSIDE INVESTMENT PARTNERS LLP Rent Sub to L'lords                4,385.00 4/26/2022
RIVERSIDE INVESTMENT PARTNERS LLP Rent Sub to L'lords                7,979.00 4/26/2022
RNJ MHOME CONNECTION LLC Rent Sub to L'lords                1,745.00 4/26/2022
ROBBY SMITH Rent Sub to L'lords                   975.00 4/26/2022
ROBERT CROCHETT Clothing                   100.00 4/26/2022
ROBERT KEITH GILL Counsel Fees - Court                1,510.00 4/26/2022
ROBERT KEITH GILL Counsel Fees - Court                2,610.00 4/26/2022
ROBERT M GULLINESE Rent Sub to L'lords                   865.00 4/26/2022
ROBERT SEAN WEAR Rent Sub to L'lords                   367.00 4/26/2022
ROBERT W WILLIAMS Rent Sub to L'lords                   695.00 4/26/2022
ROBERTA WALKER Counsel Fees - Court                      75.00 4/26/2022
ROBERTA WALKER Counsel Fees - Court                   830.00 4/26/2022
ROBERTA WALKER Counsel Fees - Court                1,340.50 4/26/2022
ROBIN ANDERSON Rent Sub to L'lords                   590.00 4/26/2022
ROBINSON & KARDONSKY P C Counsel Fees - Court                   140.00 4/26/2022
ROBINSON & KARDONSKY P C Counsel Fees - Court                   275.00 4/26/2022
ROBINSON & KARDONSKY P C Counsel Fees - Court                   535.00 4/26/2022
ROBINSON & KARDONSKY P C Counsel Fees - Court                   825.00 4/26/2022
ROBINSON & KARDONSKY P C Counsel Fees - Court                   905.00 4/26/2022
ROBINSON & KARDONSKY P C Counsel Fees - Court                   950.00 4/26/2022
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,222.50 4/26/2022
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,440.00 4/26/2022
ROBINSON & KARDONSKY P C Counsel Fees - Court                3,360.00 4/26/2022
ROBINSON & SMART PC CPS-Other Litigation                      85.00 4/26/2022
ROBINSON & SMART PC Counsel Fees-CPS Chi                   160.00 4/26/2022
ROBINSON & SMART PC Counsel Fees-CPS Non                   300.00 4/26/2022
ROBINSON & SMART PC Counsel Fees - Court                   470.00 4/26/2022
ROBINSON & SMART PC Counsel Fees - Court                   480.00 4/26/2022
ROBINSON & SMART PC Counsel Fees-CPS Non                   585.00 4/26/2022
ROBINSON & SMART PC Counsel Fees - Court                   620.00 4/26/2022
ROBINSON & SMART PC Counsel Fees-CPS Cus                   675.00 4/26/2022
ROBINSON & SMART PC Counsel Fees-CPS Chi                   900.00 4/26/2022
ROBINSON & SMART PC Counsel Fees-CPS Cus                   935.00 4/26/2022
ROBINSON & SMART PC Counsel Fees-CPS Non                   950.83 4/26/2022
ROBINSON & SMART PC Counsel Fees-CPS Cus                1,003.00 4/26/2022
ROBINSON & SMART PC Counsel Fees-CPS Chi                1,110.00 4/26/2022
ROBINSON & SMART PC Counsel Fees-CPS Cus                1,270.00 4/26/2022
ROBINSON & SMART PC Counsel Fees-CPS Chi                1,370.00 4/26/2022
ROBINSON & SMART PC Counsel Fees-CPS Chi                1,588.33 4/26/2022
ROBINSON & SMART PC Counsel Fees-CPS Non                1,800.00 4/26/2022
ROBINSON & SMART PC Counsel Fees - Court                1,890.00 4/26/2022
ROBINSON & SMART PC Counsel Fees-CPS Chi                2,276.67 4/26/2022
ROBINSON & SMART PC Counsel Fees-CPS Chi                3,480.00 4/26/2022
ROBINSON & SMART PC Counsel Fees - Capit                7,875.00 4/26/2022
ROBYCE PHILLIPS Rent Sub to L'lords                2,100.00 4/26/2022
ROCHE DIAGNOSTICS CORPORATION Lab Supplies                   822.88 4/26/2022
ROCK PROPERTIES LLC Rent Sub to L'lords                1,350.00 4/26/2022
RODNEY COLLIER Rent Sub to L'lords                   802.00 4/26/2022
RODNEY D MCNEELY Rent Sub to L'lords                   491.00 4/26/2022
ROGERS & ROGERS IV Rent Sub to L'lords                   497.00 4/26/2022
ROMADO LLC Rent Sub to L'lords                1,283.00 4/26/2022
ROMULO L CASAQUITE Rent Sub to L'lords                   720.00 4/26/2022
RONALD ARIZPE Rent Sub to L'lords                   616.00 4/26/2022
RONALD COUCH Counsel Fees - Court                   450.00 4/26/2022
RONALD COUCH Counsel Fees - Court                   527.50 4/26/2022
ROSA LEE NEWMAN Rent Sub to L'lords                   594.00 4/26/2022
ROSE ANNA SALINAS Counsel Fees - Court                   100.00 4/26/2022
ROSE ANNA SALINAS Counsel Fees - Court                   150.00 4/26/2022
ROSE ANNA SALINAS Capital Murder - Oth                   644.36 4/26/2022
ROSE ANNA SALINAS Counsel Fees - Court                2,200.00 4/26/2022
ROSE ANNA SALINAS Counsel Fees - Court                3,600.00 4/26/2022
ROSE ANNA SALINAS Counsel Fees - Capit              17,640.00 4/26/2022
ROSEMARY R THOMAS Rent Sub to L'lords                1,263.00 4/26/2022
ROSIE CHEN Rent Sub to L'lords                6,972.00 4/26/2022
ROSLAND B LEOPOLD Rent Sub to L'lords                1,025.00 4/26/2022
ROY GOLSAN Counsel Fees - Proba                2,200.00 4/26/2022
ROY GOLSAN Counsel Fees - Proba                2,200.00 4/26/2022
ROYAL TERRACE APARTMENTS EULESS LLC Rent Sub to L'lords                2,442.00 4/26/2022
ROYCE REDWOOD ESTATES LLC Utility Assistance                      15.52 4/26/2022
RSG INVESTMENTS B LLC Prepaid - Rent                4,997.56 4/26/2022
R-TEK HOLDINGS LLC Rent Sub to L'lords                4,111.00 4/26/2022
R-TEK PROPERTY MANAGEMENT Rent Sub to L'lords                1,728.00 4/26/2022
R-TEK PROPERTY MANAGEMENT Rent Sub to L'lords                4,918.00 4/26/2022
RUBEN M PEREZ Rent Sub to L'lords                   785.00 4/26/2022
RUDEE SALEE ENTERPRISES INC Rent Sub to L'lords                2,113.00 4/26/2022
RUGBY HOLDINGS LLC Non-Track Equipment                   230.78 4/26/2022
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                1,179.00 4/26/2022
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,133.00 4/26/2022
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,228.00 4/26/2022
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              17,357.00 4/26/2022
Rune-Par I Nilsson Education                   270.00 4/26/2022
RUSSELL FEED INC Estray Livestock                      17.98 4/26/2022
RUSSELL FEED INC Canine Expense                      25.99 4/26/2022
RUSSELL G HYLER Rent Sub to L'lords                   820.00 4/26/2022
RUSSELL J GRIECO Rent Sub to L'lords                   750.00 4/26/2022
Rusti D Wingate Education                   125.00 4/26/2022
RUTHIE HUCKABY Rent Sub to L'lords                   635.00 4/26/2022
S2 MAGNOLIA LLC Rent Sub to L'lords                   639.00 4/26/2022
S2 MAGNOLIA LLC Rent Sub to L'lords                3,197.00 4/26/2022
S2 MISSION HILL LLC Rent Sub to L'lords                   395.00 4/26/2022
S2 VERONA LLC Rent Sub to L'lords                   674.00 4/26/2022
S2 VERONA LLC Rent Sub to L'lords                1,241.00 4/26/2022
S2 VERONA LLC Rent Sub to L'lords                5,206.00 4/26/2022
SAFE CITY COMMISSION INC Safe City - Crime St              14,391.85 4/26/2022
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                2,761.66 4/26/2022
SAFEHAVEN OF TARRANT COUNTY Safe Haven                2,805.95 4/26/2022
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                9,418.54 4/26/2022
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              11,145.32 4/26/2022
SAFETY CONTROL LLC Equipment Maintenanc                      67.00 4/26/2022
SALIL K SARKAR Rent Sub to L'lords                1,123.00 4/26/2022
SALIL K SARKAR Rent Sub to L'lords                3,268.00 4/26/2022
SALVATORE LAMENTI Rent Sub to L'lords                   827.00 4/26/2022
SAM HOUSTON STATE UNIVERSITY Education                   125.00 4/26/2022
SAMERICA CONSULTING GROUP CORP Medical Supplies                   200.00 4/26/2022
SAMUEL RHETT PARHAM Counsel Fees - Court                   275.00 4/26/2022
SAMUEL RHETT PARHAM Counsel Fees - Court                   475.00 4/26/2022
SAMUEL RHETT PARHAM Counsel Fees - Court                1,362.50 4/26/2022
SAMUELS AVENUE LP Rent Sub to L'lords                4,174.00 4/26/2022
Sandra D Lee Education                   270.00 4/26/2022
SANDRA F BOOZER Rent Sub to L'lords                2,252.00 4/26/2022
SANSOM BLUFF LP Rent Sub to L'lords                8,330.00 4/26/2022
SANSOM POINTE SENIOR LP Rent Sub to L'lords                1,131.00 4/26/2022
SANSOM POINTE SENIOR LP Rent Sub to L'lords                4,376.00 4/26/2022
SANSOM POINTE SENIOR LP Rent Sub to L'lords                5,964.00 4/26/2022
SANSOM RIDGE LP Rent Sub to L'lords                   393.00 4/26/2022
SANSOM RIDGE LP Rent Sub to L'lords                   793.00 4/26/2022
SAVOY MULTIFAMILY LP Utility Allowance                      26.00 4/26/2022
SAVOY MULTIFAMILY LP Rent Sub to L'lords                   536.00 4/26/2022
SAVOY MULTIFAMILY LP Rent Sub to L'lords                3,066.00 4/26/2022
SBV-DFW-I LLC Rent Sub to L'lords                   526.00 4/26/2022
SCHOOL HEALTH CORPORATION Medical Supplies              82,500.00 4/26/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   100.00 4/26/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   100.00 4/26/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   275.00 4/26/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   300.00 4/26/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   446.25 4/26/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   465.00 4/26/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   550.00 4/26/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   700.00 4/26/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   825.00 4/26/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   845.00 4/26/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   865.00 4/26/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,118.00 4/26/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,185.00 4/26/2022
SCOTT PALMER Restitution Payable                   150.00 4/26/2022
SCOTT R SPENCE Rent Sub to L'lords                1,390.00 4/26/2022
SE HWAN CHUN Rent Sub to L'lords                1,164.00 4/26/2022
SECURUS MONITORING SOLUTIONS Restitution Payable                   250.00 4/26/2022
SELTZER & DALLY PLLC Counsel Fees-CPS Chi                   850.00 4/26/2022
SENTRY SECURITY FASTENERS INC Building Maintenance                2,732.20 4/26/2022
SERVICE KING PAINT & BODY LLC Damage Claims                1,645.41 4/26/2022
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   310.00 4/26/2022
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   327.50 4/26/2022
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   390.00 4/26/2022
Shardae N Jamison Travel                      70.00 4/26/2022
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   857.00 4/26/2022
SHAWN PASCHALL Counsel Fees - Court                   175.00 4/26/2022
SHAWN PASCHALL Counsel Fees - Court                   240.00 4/26/2022
SHAWN PASCHALL Counsel Fees - Court                   370.00 4/26/2022
SHAWN WOLFE NON GST EXEMPT TRUST Rent Sub to L'lords                3,594.00 4/26/2022
Shayla D Moses Dues                   180.00 4/26/2022
SHEKHAR GANDHI Rent Sub to L'lords                8,174.00 4/26/2022
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   649.00 4/26/2022
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                1,699.00 4/26/2022
SHERATON AUSTIN HOTEL @ THE CAPITOL Travel                   582.38 4/26/2022
SHI GOVERNMENT SOLUTIONS INC Supplies                      64.27 4/26/2022
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment                   233.73 4/26/2022
SHI GOVERNMENT SOLUTIONS INC Hardware Maintenance                6,960.00 4/26/2022
SHIRLEY A JOHNSON Rent Sub to L'lords                   603.00 4/26/2022
SHONDA GREEN Rent Sub to L'lords                   647.00 4/26/2022
SIEMENS INDUSTRY INC Building Maintenance                   931.00 4/26/2022
SIERRA STRIPES OF TEXAS Central Garage Inv                   360.00 4/26/2022
SIGNATURE AUTOMATION LLC Building Maintenance                2,868.78 4/26/2022
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   955.00 4/26/2022
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,195.00 4/26/2022
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                   175.00 4/26/2022
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                   275.00 4/26/2022
SILVER LINING STANDARD INC Rent Sub to L'lords                1,005.00 4/26/2022
SJB LEGACY LLC Rent Sub to L'lords                1,745.00 4/26/2022
SMART GROUP SYSTEMS Supplies                   165.00 4/26/2022
SMART GROUP SYSTEMS Supplies                   320.00 4/26/2022
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,047.00 4/26/2022
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                5,399.00 4/26/2022
SMITH TEMPORARIES INC Contract Labor                7,413.11 4/26/2022
SOF EULESS OWNER LP Rent Sub to L'lords                1,536.00 4/26/2022
SOF EULESS OWNER LP Rent Sub to L'lords                5,202.00 4/26/2022
SOFIA LAKHANI Clothing                   100.00 4/26/2022
SOLOMON BRACKENS Rent Sub to L'lords                1,383.00 4/26/2022
SOLUTIONS CUBE GROUP LLC Non-Track Equipment              13,000.00 4/26/2022
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   700.00 4/26/2022
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   863.00 4/26/2022
SON N TRAM Rent Sub to L'lords                   933.00 4/26/2022
SOUTH HULEN LP Rent Sub to L'lords                   192.00 4/26/2022
SOUTH HULEN LP Rent Sub to L'lords                   311.00 4/26/2022
SOUTH HULEN LP Rent Sub to L'lords                   949.00 4/26/2022
SOUTH HULEN LP Rent Sub to L'lords                1,078.00 4/26/2022
SOUTH HULEN LP Rent Sub to L'lords                2,910.00 4/26/2022
SOUTH HULEN LP Rent Sub to L'lords                8,734.00 4/26/2022
SOUTHERN AUTOMATION LLC Building Maintenance                   105.00 4/26/2022
SOUTHERN AUTOMATION LLC Building Maintenance                   228.00 4/26/2022
SOUTHERN AUTOMATION LLC Building Maintenance                   468.00 4/26/2022
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                      90.51 4/26/2022
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   169.91 4/26/2022
SOUTHGATE MANOR LLC Rent Sub to L'lords                   628.00 4/26/2022
SOUTHGATE MANOR LLC Rent Sub to L'lords                   667.00 4/26/2022
SOUTHLAKE LEASING AND MANAGEMENT Building Maintenance                7,680.00 4/26/2022
SOUTHLAND MEDICAL LLC Lab Supplies                1,598.40 4/26/2022
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   180.26 4/26/2022
SOUTHWEST SOLUTIONS GROUP INC Equipment Maintenanc                   400.00 4/26/2022
SOUTHWESTERN BAPTIST THEOLOGICAL Trust - Justice of t                        5.00 4/26/2022
SPANISHWOOD APARTMENTS INC Prepaid Expenses                   930.02 4/26/2022
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                1,075.00 4/26/2022
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                1,640.00 4/26/2022
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                1,730.00 4/26/2022
SPARK ENERGY LP Utility Allowance                      15.00 4/26/2022
SPHERA SOLUTIONS INC Equipment Maintenanc                1,052.76 4/26/2022
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                   688.00 4/26/2022
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                3,325.00 4/26/2022
SRT LAW PC Counsel Fees - Court                   126.50 4/26/2022
SRT LAW PC Counsel Fees - Court                   391.25 4/26/2022
SRT LAW PC Counsel Fees - Court                   450.00 4/26/2022
SRT LAW PC Counsel Fees - Court                   481.25 4/26/2022
SRT LAW PC Counsel Fees - Court                   665.00 4/26/2022
SRT LAW PC Counsel Fees - Court                   886.25 4/26/2022
SRT LAW PC Counsel Fees - Court                1,145.00 4/26/2022
SS LIM LLC Rent Sub to L'lords                   789.00 4/26/2022
STACY ALFORD Counsel Fees - Juven                   784.50 4/26/2022
Stacy L Rhines Education                   295.00 4/26/2022
STAFF TODAY INC Professional Service                3,083.52 4/26/2022
STAK MANAGEMENT LLC Rent Sub to L'lords                1,761.00 4/26/2022
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                1,398.00 4/26/2022
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                3,734.00 4/26/2022
STANLEY M WINDERMAN Rent Sub to L'lords                1,982.00 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                        5.79 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                        7.82 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                        8.10 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      11.98 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      13.86 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      17.98 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      18.29 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      18.29 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Computer Supplies                      19.43 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      21.26 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      26.85 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      33.60 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      39.18 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      41.28 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      51.93 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      53.67 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      55.75 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      56.16 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      56.44 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      59.28 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      59.59 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      61.15 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      67.96 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      68.16 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      69.99 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      73.90 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      73.92 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      83.80 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Meeting Expenses                      83.80 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      86.29 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      86.62 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      89.99 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   100.06 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   107.40 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   107.73 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   108.03 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   108.06 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   117.03 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   117.09 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   118.20 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   118.80 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Computer Supplies                   119.33 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   119.96 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   128.63 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   144.20 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   150.18 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   151.63 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   155.16 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   163.88 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   165.40 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   173.23 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   178.50 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   183.96 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   184.82 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   187.83 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   191.72 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Lab Supplies                   200.97 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   206.62 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   220.91 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   222.83 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   226.99 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   228.47 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   228.77 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Lab Supplies                   228.82 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   240.72 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   240.81 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   243.15 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   247.75 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   255.82 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Sheriff Inventory                   293.72 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   373.55 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   411.29 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   428.82 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   468.51 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   490.20 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   494.02 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   498.81 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   511.73 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   514.51 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Sheriff Inventory                   606.94 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   607.50 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   736.21 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                1,025.40 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                2,203.98 4/26/2022
STAR PLATINUM LLC Rent Sub to L'lords                1,247.00 4/26/2022
STARTEX POWER Utility Assistance                   133.27 4/26/2022
STATE INDUSTRIAL PRODUCTS CORP Lab Supplies                   429.57 4/26/2022
STATE INDUSTRIAL PRODUCTS CORP Lab Supplies                1,197.24 4/26/2022
STATLAB MEDICAL PRODUCTS Lab Supplies                   654.00 4/26/2022
STEFANIE SCHWARZ Restitution Payable                   271.01 4/26/2022
STEPHANIE GONZALEZ Counsel Fees - Court                   100.00 4/26/2022
STEPHANIE GONZALEZ Counsel Fees - Court                   250.00 4/26/2022
STEPHANIE GONZALEZ Counsel Fees - Court                   275.00 4/26/2022
STEPHANIE GONZALEZ Counsel Fees - Court                   300.00 4/26/2022
STEPHANIE GONZALEZ Counsel Fees - Court                   425.00 4/26/2022
STEPHANIE GONZALEZ Counsel Fees - Court                   910.00 4/26/2022
STEPHANIE K CLEVELAND Counsel Fees - Court                   280.00 4/26/2022
STEPHANIE K CLEVELAND Counsel Fees - Court                   312.50 4/26/2022
STEPHANIE ROY Clothing                   100.00 4/26/2022
STEPHANIE TROYER Clothing                   129.77 4/26/2022
STEPHEN A THORNE PHD PLLC Expert Witness Servi                3,234.00 4/26/2022
STEPHEN W LEACH Rent Sub to L'lords                   682.00 4/26/2022
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   100.00 4/26/2022
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   200.00 4/26/2022
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   290.00 4/26/2022
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   405.00 4/26/2022
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   535.00 4/26/2022
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   715.00 4/26/2022
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   915.00 4/26/2022
STEVE GORDON & ASSOCIATES Capital Murder - Oth                4,222.97 4/26/2022
STEVE GORDON & ASSOCIATES Counsel Fees - Court              11,230.00 4/26/2022
STEVE GORDON & ASSOCIATES Counsel Fees - Capit            136,200.00 4/26/2022
STEVE Q NGUYEN Rent Sub to L'lords                5,283.00 4/26/2022
STEVEN JUMES Counsel Fees - Court                   115.00 4/26/2022
STEVEN JUMES Counsel Fees - Court                   310.00 4/26/2022
STEVEN JUMES Counsel Fees - Court                   640.00 4/26/2022
STEVEN JUMES Counsel Fees - Court                   642.50 4/26/2022
STEVEN MICHAEL BETH Rent Sub to L'lords                   954.00 4/26/2022
STEVEN R MIEARS PC Counsel Fees-CPS Non                   285.00 4/26/2022
STRATTON FW INVESTORS LLC Rent Sub to L'lords                   805.00 4/26/2022
STREAM ENERGY Utility Allowance                        2.00 4/26/2022
STREAM ENERGY Utility Allowance                   156.00 4/26/2022
STREAM ENERGY Utility Allowance                   502.00 4/26/2022
STUART HOSE AND PIPE COMPANY Parts and Supplies                   254.18 4/26/2022
STUART HOSE AND PIPE COMPANY Parts and Supplies                   624.21 4/26/2022
STUART HOSE AND PIPE COMPANY Parts and Supplies                1,954.42 4/26/2022
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                   508.00 4/26/2022
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                2,247.00 4/26/2022
SUMI INVESTMENTS LLC Rent Sub to L'lords                1,175.00 4/26/2022
SUMMER ENERGY LLC Utility Allowance                   141.00 4/26/2022
SUMMER ENERGY LLC Utility Assistance                   175.77 4/26/2022
SUNSET AT FASH PLACE LLC HAP Reimb Port-in                  (388.00) 4/26/2022
SUNSET AT FASH PLACE LLC Rent Sub to L'lords                1,536.00 4/26/2022
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                   439.00 4/26/2022
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                   815.00 4/26/2022
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords              10,102.00 4/26/2022
SUPREME FOOD SERVICES INC Health Promotion Pro                      12.00 4/26/2022
SUPREME FOOD SERVICES INC Supplies                      23.75 4/26/2022
SUPREME FOOD SERVICES INC Support Services Sup                   160.49 4/26/2022
SUSAN ELIZABETH DUESLER Counsel Fees-CPS Chi                   105.00 4/26/2022
SUSAN ELIZABETH DUESLER Counsel Fees-CPS Non                   130.00 4/26/2022
SUSAN ELIZABETH DUESLER Counsel Fees-CPS Non                   195.00 4/26/2022
SUSAN ELIZABETH DUESLER Counsel Fees-CPS Chi                   340.00 4/26/2022
SUSAN ELIZABETH DUESLER Counsel Fees-CPS Chi                   670.00 4/26/2022
SUSAN ELIZABETH DUESLER Counsel Fees-CPS Cus                1,225.00 4/26/2022
SUSAN ELIZABETH DUESLER Counsel Fees-CPS Non                1,575.00 4/26/2022
SUSAN ELIZABETH DUESLER Counsel Fees - Capit                1,970.00 4/26/2022
SUZY VANEGAS Counsel Fees - Court                   275.00 4/26/2022
SUZY VANEGAS Counsel Fees - Court                   452.50 4/26/2022
SUZY VANEGAS Counsel Fees - Court                   725.00 4/26/2022
SUZY VANEGAS Counsel Fees - Court                   750.00 4/26/2022
SVS APARTMENTS LLC Rent Sub to L'lords                2,746.00 4/26/2022
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                   692.00 4/26/2022
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                   893.00 4/26/2022
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                1,604.00 4/26/2022
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                2,025.00 4/26/2022
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                2,072.00 4/26/2022
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                9,491.00 4/26/2022
SYMBOL ARTS LLC Supplies                1,050.00 4/26/2022
SYNERGY TELCOM Supplies                   386.00 4/26/2022
SYNERGY TELCOM Supplies                   819.51 4/26/2022
T MAXWELL SMITH PLLC Counsel Fees - Court                   373.75 4/26/2022
T MAXWELL SMITH PLLC Counsel Fees - Court                1,207.50 4/26/2022
TAD - TARRANT APPRAISAL DISTRICT Tarrant Appraisal Di            199,858.83 4/26/2022
TAE E MARKGRAF Rent Sub to L'lords                   499.00 4/26/2022
Tahirah P Kornegay Education                   295.00 4/26/2022
TAKEIA SCOTT Clothing                   100.00 4/26/2022
TAN THAN Interpreter Fees                   300.00 4/26/2022
TARA ENERGY LLC Utility Allowance                        2.00 4/26/2022
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                   608.00 4/26/2022
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                2,005.00 4/26/2022
TARRANT COUNTY HOSPITAL DISTRICT Trust - Justice of t                        5.00 4/26/2022
TARRANT COUNTY HOSPITAL DISTRICT Trust - Justice of t                      16.24 4/26/2022
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 4/26/2022
TARRANT COUNTY SHERIFF Travel-Taxable Meals                1,260.00 4/26/2022
TARRANT COUNTY SHERIFF Travel                1,476.34 4/26/2022
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   200.00 4/26/2022
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   400.00 4/26/2022
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                1,100.00 4/26/2022
TARRANT PROPERTIES INC Rent Sub to L'lords                1,250.00 4/26/2022
TARRANT SPECIAL EVENTS FOUNDATION Education                   155.00 4/26/2022
TASG INVESTMENTS INC Rent Sub to L'lords                1,425.00 4/26/2022
TCEQ - TEXAS COMMISSION Due to TNRCC permit                      20.00 4/26/2022
TCEQ - TEXAS COMMISSION Due to TNRCC permit                      20.00 4/26/2022
TCEQ - TEXAS COMMISSION Due to TNRCC permit                      20.00 4/26/2022
TCEQ - TEXAS COMMISSION Due to TNRCC permit                   270.00 4/26/2022
TCEQ - TEXAS COMMISSION Due to TNRCC permit                   340.00 4/26/2022
TCEQ - TEXAS COMMISSION Due to TNRCC permit                   390.00 4/26/2022
TCN INVESTMENTS IV LLC Rent Sub to L'lords                1,398.00 4/26/2022
TDI FLEET SERVICES Central Garage Inv                   456.43 4/26/2022
TDWK LLC Rent Sub to L'lords                   691.00 4/26/2022
TDWK LLC Rent Sub to L'lords                1,327.00 4/26/2022
TDWK LLC Rent Sub to L'lords                2,817.00 4/26/2022
TECHSHARE LOCAL GOVERNMENT CORP Non-Track Equipment            111,415.80 4/26/2022
TEIXEIRA PROPERTY MANAGEMENT LLC Trust - Justice of t                   300.00 4/26/2022
TEIXEIRA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   743.00 4/26/2022
TEKSYSTEMS GLOBAL SERVICES LLC Professional Service              20,928.53 4/26/2022
TEKSYSTEMS GLOBAL SERVICES LLC Professional Service              69,334.67 4/26/2022
TERESEA A ADCOCK Reporter's Records (                   135.00 4/26/2022
TERESEA A ADCOCK Professional Service                   235.72 4/26/2022
TERICK RESOURCES LLC Rent Sub to L'lords                1,300.00 4/26/2022
TERRANCE B DOWNS Counsel Fees - Court                   890.00 4/26/2022
TERRELL HOMES LTD Rent Sub to L'lords                   758.00 4/26/2022
TERRELL HOMES LTD Rent Sub to L'lords                1,398.00 4/26/2022
TERRY LEONARD Restitution Payable                   195.00 4/26/2022
TERRY W GIBBONS Rent Sub to L'lords               (2,711.00) 4/26/2022
TERRY W GIBBONS Rent Sub to L'lords                4,947.00 4/26/2022
TEXAS A&M AGRILIFE EXTENSION SRVC Educational Material                      64.20 4/26/2022
TEXAS ASSOCIATION FOR TRUANCY AND Education                      65.00 4/26/2022
TEXAS ASSOCIATION OF COUNTIES Education                   225.00 4/26/2022
TEXAS CENTER FOR THE JUDICIARY Education                      25.00 4/26/2022
TEXAS CENTER FOR THE JUDICIARY Education                      35.00 4/26/2022
TEXAS CENTER FOR THE JUDICIARY Education                      35.00 4/26/2022
TEXAS CENTER FOR THE JUDICIARY Education                      85.00 4/26/2022
TEXAS CHOICE MANAGEMENT Rent Sub to L'lords                1,839.00 4/26/2022
TEXAS COMPTROLLER OF PUBLIC State-Sexual Assualt                6,079.00 4/26/2022
TEXAS DEPT OF AGRICULTURE Dues                      75.00 4/26/2022
TEXAS DEPT OF STATE HEALTH SERVICES Federal Grant Revenu                   186.69 4/26/2022
TEXAS DEPT OF STATE HEALTH SERVICES Federal Grant Revenu                   909.02 4/26/2022
TEXAS DEPT OF STATE HEALTH SERVICES Federal Grant Revenu                1,322.36 4/26/2022
TEXAS DEPT OF STATE HEALTH SERVICES Federal Grant Revenu                1,625.18 4/26/2022
TEXAS DEPT OF STATE HEALTH SERVICES Federal Grant Revenu                2,026.85 4/26/2022
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                3,187.00 4/26/2022
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   284.75 4/26/2022
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   561.00 4/26/2022
TEXCAN VENTURES II LTD Rent Sub to L'lords                   558.00 4/26/2022
TEXCAN VENTURES II LTD Rent Sub to L'lords                1,265.00 4/26/2022
TEXCAN VENTURES III Rent Sub to L'lords                   774.00 4/26/2022
TEXCAN VENTURES III Rent Sub to L'lords                7,721.00 4/26/2022
TEXPO POWER LP Utility Allowance                      91.00 4/26/2022
TEXPO POWER LP Utility Allowance                   588.00 4/26/2022
TEXPO POWER LP Utility Allowance                   678.00 4/26/2022
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   906.00 4/26/2022
THE BROADMOOR AT WESTERN HILLS LTD Prepaid Expenses                1,163.00 4/26/2022
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                3,427.00 4/26/2022
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                4,613.00 4/26/2022
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords              26,578.00 4/26/2022
THE CHADWELL GROUP LP Professional Service                1,212.00 4/26/2022
THE DECKER LAW FIRM PC Counsel Fees-CPS Non                   200.00 4/26/2022
THE FAMILY FUND LLC Rent Sub to L'lords                   638.00 4/26/2022
THE FAMILY FUND LLC Rent Sub to L'lords                   646.00 4/26/2022
THE FAMILY FUND LLC Rent Sub to L'lords                   950.00 4/26/2022
THE HUSTON FIRM PC Counsel Fees - Court                   120.00 4/26/2022
THE HUSTON FIRM PC Counsel Fees - Court                   342.50 4/26/2022
THE HUSTON FIRM PC Counsel Fees - Court                   375.00 4/26/2022
THE HUSTON FIRM PC Counsel Fees - Juven                1,044.00 4/26/2022
THE HUSTON FIRM PC Counsel Fees - Court                1,675.00 4/26/2022
THE HUSTON FIRM PC Counsel Fees - Court                2,140.00 4/26/2022
THE HUSTON FIRM PC Counsel Fees - Court                3,150.00 4/26/2022
THE LAW OFFICE OF AUSTIN ORTIZ Counsel Fees - Court                   880.00 4/26/2022
THE LAW OFFICE OF AUSTIN ORTIZ Counsel Fees - Court                1,250.00 4/26/2022
THE LAW OFFICE OF MICHAEL WERLEY Counsel Fees - Court                   275.00 4/26/2022
THE LAW OFFICE OF MICHAEL WERLEY Counsel Fees - Court                   275.00 4/26/2022
THE LAW OFFICE OF MICHAEL WERLEY Counsel Fees - Court                   550.00 4/26/2022
THE LAW OFFICE OF MICHAEL WERLEY Counsel Fees - Court                   646.25 4/26/2022
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   250.00 4/26/2022
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   275.00 4/26/2022
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   335.00 4/26/2022
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   457.50 4/26/2022
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   580.00 4/26/2022
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   890.00 4/26/2022
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                1,052.50 4/26/2022
THE LOGAN AL LP Rent Sub to L'lords                   887.00 4/26/2022
THE LOGAN AL LP Rent Sub to L'lords                2,656.00 4/26/2022
THE LOGAN AL LP Rent Subsidy to Land                3,081.60 4/26/2022
THE MOHR LAW FIRM PLLC Litigation Expense                        7.38 4/26/2022
THE MOHR LAW FIRM PLLC Counsel Fees - Court                      33.75 4/26/2022
THE MOHR LAW FIRM PLLC Counsel Fees - Court                      76.00 4/26/2022
THE MOHR LAW FIRM PLLC Counsel Fees - Court                   402.50 4/26/2022
THE MOHR LAW FIRM PLLC Counsel Fees - Court                   452.25 4/26/2022
THE OWENS LAW FIRM PLLC Counsel Fees-Crimina                   250.00 4/26/2022
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   525.00 4/26/2022
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   587.50 4/26/2022
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   925.00 4/26/2022
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,050.00 4/26/2022
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,600.00 4/26/2022
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,950.00 4/26/2022
THE SALVANT LAW FIRM PC Counsel Fees - Court                   225.00 4/26/2022
THE SALVANT LAW FIRM PC Counsel Fees - Court                   455.00 4/26/2022
THE SALVANT LAW FIRM PC Counsel Fees - Court                1,650.00 4/26/2022
THE SHERWIN-WILLIAMS COMPANY Parts and Supplies                   128.90 4/26/2022
THE SHERWIN-WILLIAMS COMPANY Parts and Supplies                   192.90 4/26/2022
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   253.06 4/26/2022
THE SPOKEN WORD LLC Interpreter Fees                   180.00 4/26/2022
THE SPOKEN WORD LLC Interpreter Fees                   340.00 4/26/2022
THE TREE HOUSE INC Supplies                  (360.00) 4/26/2022
THE TREE HOUSE INC Supplies                   136.00 4/26/2022
THE TREE HOUSE INC Supplies                   136.00 4/26/2022
THE TREE HOUSE INC Supplies                   154.00 4/26/2022
THE TREE HOUSE INC Supplies                   154.00 4/26/2022
THE TREE HOUSE INC Supplies                   189.00 4/26/2022
THE TREE HOUSE INC Supplies                   204.00 4/26/2022
THE TREE HOUSE INC Supplies                   252.00 4/26/2022
THE TREE HOUSE INC Supplies                   315.00 4/26/2022
THE TREE HOUSE INC Supplies                   320.00 4/26/2022
THE TREE HOUSE INC Supplies                   504.00 4/26/2022
THE TREE HOUSE INC Supplies                   672.00 4/26/2022
THE TREE HOUSE INC Supplies                   672.00 4/26/2022
THE TREE HOUSE INC Computer Supplies                   779.00 4/26/2022
THE TREE HOUSE INC Sheriff Inventory                1,044.00 4/26/2022
THE VINEYARD ON LANCASTER LP Rent Sub to L'lords                4,249.00 4/26/2022
THERMO FLUIDS INC Disposal Service                   140.00 4/26/2022
THIEN VU Rent Sub to L'lords                1,336.00 4/26/2022
THOMAS CAUSEY Witness Travel                   122.08 4/26/2022
THOMAS SHELBY JUNG III Rent Sub to L'lords                   887.00 4/26/2022
THOMAS W BALLANTYNE Rent Sub to L'lords                3,397.00 4/26/2022
THOMSON REUTERS - WEST Law Books                      28.00 4/26/2022
THOMSON REUTERS - WEST Law Books                      72.38 4/26/2022
THOMSON REUTERS - WEST Law Books                   185.00 4/26/2022
THOMSON REUTERS - WEST On-line Service                   279.34 4/26/2022
THOMSON REUTERS - WEST On-line Service                   567.46 4/26/2022
THOMSON REUTERS - WEST On-line Service                   628.32 4/26/2022
THOMSON REUTERS - WEST On-line Service                   886.91 4/26/2022
THOMSON REUTERS - WEST On-line Service                1,256.64 4/26/2022
THOMSON REUTERS - WEST On-line Service                1,396.68 4/26/2022
THOMSON REUTERS - WEST On-line Service                1,609.37 4/26/2022
THOMSON REUTERS - WEST On-line Service                1,909.96 4/26/2022
THOMSON REUTERS - WEST On-line Service                2,493.75 4/26/2022
THOMSON REUTERS - WEST On-line Service                3,352.02 4/26/2022
THOMSON REUTERS - WEST On-line Service                3,352.04 4/26/2022
THOMSON REUTERS - WEST Law Books                4,901.00 4/26/2022
THOMSON REUTERS - WEST On-line Service                5,234.73 4/26/2022
THOMSON REUTERS - WEST On-line Service                6,500.00 4/26/2022
THOMSON REUTERS - WEST On-line Service              15,380.93 4/26/2022
THOMSON REUTERS - WEST Law Books              38,193.62 4/26/2022
TIDES AT EASTCHASE OWNER LLC Rent Sub to L'lords                   639.00 4/26/2022
TIDES AT EASTCHASE OWNER LLC Rent Sub to L'lords                   944.00 4/26/2022
TIDES AT EASTCHASE OWNER LLC Rent Sub to L'lords                2,088.00 4/26/2022
TIDES ON OVERTON RIDGE OWNER LLC Utility Allowance                      72.00 4/26/2022
TIDES ON OVERTON RIDGE OWNER LLC Rent Sub to L'lords                   365.00 4/26/2022
TIDES ON OVERTON RIDGE OWNER LLC Rent Sub to L'lords                5,015.00 4/26/2022
TIM MOORE Counsel Fees - Court                   700.00 4/26/2022
TIM MOORE Counsel Fees - Court                   830.00 4/26/2022
TIM MOORE Counsel Fees - Court                2,080.00 4/26/2022
TIMBERLINE TRUST Rent Sub to L'lords                2,200.00 4/26/2022
TIMMIE R WHITE Counsel Fees - Court                   375.00 4/26/2022
TIMMIE R WHITE Counsel Fees - Court                   800.00 4/26/2022
Timothy C Wilson Education                   295.00 4/26/2022
TIMOTHY EDWARD BROWN Counsel Fees - Court                      75.00 4/26/2022
TIMOTHY EDWARD BROWN Counsel Fees - Court                   100.00 4/26/2022
TIMOTHY EDWARD BROWN Counsel Fees - Court                   160.00 4/26/2022
TIMOTHY EDWARD BROWN Counsel Fees - Court                   210.00 4/26/2022
TIMOTHY EDWARD BROWN Counsel Fees - Court                   275.00 4/26/2022
TIMOTHY EDWARD BROWN Litigation Expense                   360.74 4/26/2022
TIMOTHY EDWARD BROWN Counsel Fees-Crimina                1,050.00 4/26/2022
TIMOTHY EDWARD BROWN Counsel Fees - Court                3,330.00 4/26/2022
TIMOTHY EDWARD BROWN Counsel Fees - Court                7,830.00 4/26/2022
TIMOTHY L MARTIN Rent Sub to L'lords                   359.00 4/26/2022
TISSUE TECHNIQUES PATHOLOGY LABS Professional Service                   314.00 4/26/2022
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   225.00 4/26/2022
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   250.00 4/26/2022
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   515.00 4/26/2022
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   757.50 4/26/2022
TOBIAS XAVIER LOPEZ Counsel Fees - Court                1,050.00 4/26/2022
TOBIAS XAVIER LOPEZ Counsel Fees - Court                1,103.75 4/26/2022
TOM MINH LE Rent Sub to L'lords                1,079.00 4/26/2022
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - Court                   300.00 4/26/2022
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees-CPS Cus                   350.00 4/26/2022
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees-CPS Chi                   605.00 4/26/2022
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees-CPS Cus                2,505.00 4/26/2022
TOM WITTROCK Rent Sub to L'lords                1,823.00 4/26/2022
TONY P HOLMES Rent Sub to L'lords                1,822.00 4/26/2022
TOSHIBA BUSINESS SOLUTIONS CA/NV Capital Outlay Low V                3,353.00 4/26/2022
TOSHIBA BUSINESS SOLUTIONS CA/NV Capital Outlay Low V              10,059.00 4/26/2022
TOTS AND TYKES PEDIATRICS Restitution Payable                   600.00 4/26/2022
TOWN NORTH ARLINGTON PARTNERS LLC Prepaid - Rent                2,245.78 4/26/2022
TOWN NORTH ARLINGTON PARTNERS LLC Prepaid - Rent                5,774.85 4/26/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   156.25 4/26/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   175.00 4/26/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   200.00 4/26/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   225.00 4/26/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   325.00 4/26/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   600.00 4/26/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   700.00 4/26/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   875.00 4/26/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,425.00 4/26/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,787.50 4/26/2022
TP & R CONSTRUCTION LLC Building Maintenance                3,650.00 4/26/2022
TRAILS END TRUCK ACCESSORIES Vehicle Maintenance                   200.00 4/26/2022
TRAILS END TRUCK ACCESSORIES Capital Outlay-Grant                1,340.93 4/26/2022
TRALEE RAYS CEDAR POINT LLC Rent Sub to L'lords                   963.00 4/26/2022
TRALEE RAYS CEDAR POINT LLC Rent Sub to L'lords                7,730.00 4/26/2022
TRAVIS YOUNG Counsel Fees - Court                   210.00 4/26/2022
TRAVIS YOUNG Counsel Fees - Court                   282.50 4/26/2022
TRAVIS YOUNG Counsel Fees - Court                1,395.00 4/26/2022
TRDWIND HEB LLC Rent Sub to L'lords                2,643.00 4/26/2022
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                1,087.00 4/26/2022
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                2,858.00 4/26/2022
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      58.00 4/26/2022
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   446.14 4/26/2022
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                   885.00 4/26/2022
TRI COUNTY PROPERTIES Rent Sub to L'lords                1,500.00 4/26/2022
TRIDENT ESTATES LLC Rent Sub to L'lords                2,000.00 4/26/2022
TRIDENT MANAGEMENT LLC Rent Sub to L'lords                1,036.00 4/26/2022
TRIDENT MANAGEMENT LLC Rent Sub to L'lords                1,707.00 4/26/2022
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   318.00 4/26/2022
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                5,122.00 4/26/2022
TRIPLE - C FENCE LLC Landscaping Expense                1,870.00 4/26/2022
TRIPLE RM SERIES LLC Rent Sub to L'lords                   743.00 4/26/2022
TRIPLE RM SERIES LLC Rent Sub to L'lords                   745.00 4/26/2022
TROY BUGGS Rent Sub to L'lords                1,810.00 4/26/2022
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   173.20 4/26/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      40.00 4/26/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      71.00 4/26/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      89.00 4/26/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      98.00 4/26/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   100.00 4/26/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   115.00 4/26/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   159.00 4/26/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   159.00 4/26/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   210.00 4/26/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   400.00 4/26/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   786.00 4/26/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   883.00 4/26/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   960.00 4/26/2022
TRYFACTA INC Professional Service            101,567.63 4/26/2022
TS ASSET BEDFORD LLC Rent Sub to L'lords                1,878.00 4/26/2022
TS ASSET CALLOWAY LLC Rent Sub to L'lords                   682.00 4/26/2022
TS ASSET CALLOWAY LLC Rent Sub to L'lords                   720.00 4/26/2022
TS ASSET CALLOWAY LLC Rent Sub to L'lords                1,713.00 4/26/2022
TS ASSET PRESLEE LLC Utility Assistance                      42.53 4/26/2022
TS ASSET PRESLEE LLC Rental Assistance                   870.00 4/26/2022
TUAN Q TRAN Rent Sub to L'lords                   880.00 4/26/2022
T-UNIVERSAL CORPORATION Rent Sub to L'lords                7,062.00 4/26/2022
TUO WANG Rent Sub to L'lords                2,145.00 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                        6.81 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                        7.20 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      18.84 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      27.94 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      38.05 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      44.39 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Electricity                      45.58 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      46.96 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      47.00 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      55.60 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      78.55 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      78.65 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      78.97 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      81.02 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   114.00 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   115.00 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   115.00 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   117.22 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   124.22 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Electricity                   128.81 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   131.07 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   131.35 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   131.95 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   136.00 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   138.00 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   141.35 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   143.00 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   143.05 4/26/2022
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                   148.00 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   148.19 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   161.24 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   165.19 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   169.00 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   171.00 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   180.56 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   181.74 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   187.44 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   191.00 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Electricity                   192.47 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   195.00 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Prepaid Expenses                   201.10 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   218.51 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   227.87 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   246.22 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   272.90 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   277.00 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   281.00 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   307.00 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   324.00 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   331.00 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   361.31 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   386.85 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   441.87 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   442.55 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   463.92 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   507.85 4/26/2022
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                3,489.00 4/26/2022
TYLER ASSOCIATES LLC Rent Sub to L'lords                   550.00 4/26/2022
TYLER ASSOCIATES LLC Rent Sub to L'lords                1,550.00 4/26/2022
TYLER ASSOCIATES LLC Rent Sub to L'lords                2,050.00 4/26/2022
TYLER ASSOCIATES LLC Rent Sub to L'lords                2,145.00 4/26/2022
TYLER TECHNOLOGIES INC Non-Track Equipment                5,954.67 4/26/2022
TYLER TECHNOLOGIES INC Professional Service                7,000.00 4/26/2022
U S CORRECTIONS LLC Professional Service              13,193.00 4/26/2022
U S DISTRICT COURT Certified Copies/Tra                      59.00 4/26/2022
U S POSTMASTER Postage                   895.00 4/26/2022
U S POSTMASTER Postage                   895.00 4/26/2022
U S POSTMASTER Postage                   895.00 4/26/2022
U S POSTMASTER Postage                   895.00 4/26/2022
U S POSTMASTER Postage                   895.00 4/26/2022
U S POSTMASTER Postage                5,800.00 4/26/2022
U S POSTMASTER Postage              25,000.00 4/26/2022
U S VENTURE INC Gasoline Inventory              12,916.31 4/26/2022
U S VENTURE INC Gasoline Inventory              15,258.42 4/26/2022
UBEO LLC Equipment Maintenanc                2,896.88 4/26/2022
UCT LLC Lab Supplies                5,715.00 4/26/2022
ULINE INC Custodian Supplies                      33.40 4/26/2022
ULINE INC Supplies                   117.68 4/26/2022
ULINE INC Supplies                   123.18 4/26/2022
ULINE INC Supplies                   304.74 4/26/2022
ULINE INC Building Maintenance                   420.39 4/26/2022
ULINE INC Shrff Commissary Inv                   440.00 4/26/2022
ULINE INC Supplies                1,590.00 4/26/2022
UNDERWOOD EQUIPMENT CO Parts and Supplies                      49.13 4/26/2022
UNDERWOOD EQUIPMENT CO Parts and Supplies                   117.93 4/26/2022
UNDERWOOD EQUIPMENT CO Parts and Supplies                   278.49 4/26/2022
UNIFIRST FIRST AID CORP Supplies                   180.80 4/26/2022
UNIFIRST HOLDINGS INC Graphics Inventory                        3.01 4/26/2022
UNIFIRST HOLDINGS INC Custodian Services                        3.48 4/26/2022
UNIFIRST HOLDINGS INC Custodian Services                        6.24 4/26/2022
UNIFIRST HOLDINGS INC Custodian Services                        8.28 4/26/2022
UNIFIRST HOLDINGS INC Custodian Services                        8.28 4/26/2022
UNIFIRST HOLDINGS INC Custodian Services                        9.50 4/26/2022
UNIFIRST HOLDINGS INC Custodian Services                      10.44 4/26/2022
UNIFIRST HOLDINGS INC Custodian Services                      11.04 4/26/2022
UNIFIRST HOLDINGS INC Custodian Services                      13.92 4/26/2022
UNIFIRST HOLDINGS INC Custodian Services                      14.02 4/26/2022
UNIFIRST HOLDINGS INC Custodian Services                      14.90 4/26/2022
UNIFIRST HOLDINGS INC Laundry Services                      17.04 4/26/2022
UNIFIRST HOLDINGS INC Custodian Services                      18.78 4/26/2022
UNIFIRST HOLDINGS INC Custodian Services                      19.48 4/26/2022
UNIFIRST HOLDINGS INC Custodian Services                      20.48 4/26/2022
UNIFIRST HOLDINGS INC Custodian Services                      28.52 4/26/2022
UNIFIRST HOLDINGS INC Custodian Services                      28.76 4/26/2022
UNIFIRST HOLDINGS INC Building Maintenance                      31.01 4/26/2022
UNIFIRST HOLDINGS INC Custodian Services                      34.28 4/26/2022
UNIFIRST HOLDINGS INC Custodian Services                      37.56 4/26/2022
UNIFIRST HOLDINGS INC Custodian Services                      38.72 4/26/2022
UNIFIRST HOLDINGS INC Custodian Services                      41.76 4/26/2022
UNIFIRST HOLDINGS INC Custodian Services                      47.68 4/26/2022
UNIFIRST HOLDINGS INC Custodian Services                      50.66 4/26/2022
UNIFIRST HOLDINGS INC Building Maintenance                      61.04 4/26/2022
UNIFIRST HOLDINGS INC Custodian Services                      72.32 4/26/2022
UNIFIRST HOLDINGS INC Building Maintenance                      74.52 4/26/2022
UNIFIRST HOLDINGS INC Custodian Services                      78.56 4/26/2022
UNIFIRST HOLDINGS INC Custodian Services                      80.84 4/26/2022
UNIFIRST HOLDINGS INC Custodian Services                      92.56 4/26/2022
UNIFIRST HOLDINGS INC Equipment Rentals                   195.96 4/26/2022
UNITED HEALTHCARE BENEFITS OF Medical Premiums            324,854.13 4/26/2022
UNITED INTERPRETATION AND Interpreter Fees                      90.00 4/26/2022
UNITED REALTY GROUP Rent Sub to L'lords                   833.00 4/26/2022
UNITEDHEALTHCARE INSURANCE COMPANY Employee Assistance                5,205.36 4/26/2022
UNITEDHEALTHCARE INSURANCE COMPANY Administration              12,055.50 4/26/2022
UNITEDHEALTHCARE INSURANCE COMPANY Medical Administrati              28,606.40 4/26/2022
UNITEDHEALTHCARE INSURANCE COMPANY Medical Administrati            297,873.16 4/26/2022
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                   123.19 4/26/2022
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                   182.29 4/26/2022
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                   183.77 4/26/2022
UNX INDUSTRIES INC Kitchen Supplies                3,558.35 4/26/2022
UNX INDUSTRIES INC Laundry Services                4,460.50 4/26/2022
UPS/UNITED PARCEL SERVICE Postage                      11.26 4/26/2022
US GREEN BUILDING COUNCIL Dues                   750.00 4/26/2022
UT SOUTHWESTERN MONCRIEF CANCER CTR Subrecipient Service            149,925.75 4/26/2022
V A DAVIS Rent Sub to L'lords                   896.00 4/26/2022
V A DAVIS Rent Sub to L'lords                1,057.00 4/26/2022
VALENCIA FW INVESTORS LLC Trust - Justice of t                2,159.14 4/26/2022
VALENTINE VARGAS Trust - Justice of t                   160.00 4/26/2022
VALLO R CROSS SR Rent Sub to L'lords                   898.00 4/26/2022
VALUE TEXTILES INC Bedding and Clothing                      83.68 4/26/2022
VAN T NGUYEN Rent Sub to L'lords                   993.00 4/26/2022
VAN TRAN Rent Sub to L'lords                   892.00 4/26/2022
VANESSA JORDAN Interpreter Fees                   170.00 4/26/2022
VANESSA JORDAN Interpreter Fees                   170.00 4/26/2022
VANESSA JORDAN Interpreter Fees                   170.00 4/26/2022
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,470.00 4/26/2022
VARI SALES CORPORATION Non-Tracked Equipmen                8,797.50 4/26/2022
VEH LLC Utility Allowance                   339.00 4/26/2022
VENKATARAMAN VISWANATHAN Rent Sub to L'lords                   966.00 4/26/2022
VERDE EQUITY VENTURES LLC Rent Sub to L'lords                1,259.00 4/26/2022
VERDEL CORPORATION Rent Sub to L'lords                   142.00 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      (8.93) 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      (7.29) 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      (0.44) 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        1.57 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        2.71 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        7.34 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        8.13 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      13.56 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      14.17 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      22.59 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      22.60 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      22.60 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      26.99 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      30.19 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      30.19 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      31.63 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      31.78 4/26/2022
VERIZON WIRELESS SERVICES LLC Data Transmission Li                      37.99 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      40.19 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      43.73 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.19 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.19 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.19 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.19 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.19 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.19 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.19 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.19 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.19 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.19 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.19 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      49.99 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      63.38 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      68.79 4/26/2022
VERIZON WIRELESS SERVICES LLC Data Transmission Li                      75.98 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      84.63 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      90.38 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      90.38 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      90.38 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   120.57 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   132.62 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   135.57 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   140.98 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   180.76 4/26/2022
VERIZON WIRELESS SERVICES LLC Data Transmission Li                   189.95 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   286.86 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   290.64 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   338.64 4/26/2022
VERIZON WIRELESS SERVICES LLC Data Transmission Li                   455.88 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   520.47 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   911.76 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                1,643.90 4/26/2022
VERLINDA NARCISSE Clothing                   200.00 4/26/2022
VESTED ASSET LLC Rent Sub to L'lords                   567.00 4/26/2022
VIC A AKERS Rent Sub to L'lords                   721.00 4/26/2022
VICKI E WILEY Counsel Fees - Juven                   200.00 4/26/2022
VICKI E WILEY Counsel Fees-CPS Chi                   690.00 4/26/2022
VICKI E WILEY Counsel Fees-CPS Non                1,100.00 4/26/2022
VICKI GRAY Visiting Judges                   793.77 4/26/2022
VICKI GRAY Visiting Judges                1,587.54 4/26/2022
Vickie D Doane Education                      98.00 4/26/2022
VICKIE LAWON BONHAM Rent Sub to L'lords                2,933.00 4/26/2022
VICTORIA A HARRIS PC Counsel Fees-CPS Cus                   110.00 4/26/2022
VICTORY SUPPLY INC Bedding and Clothing                9,072.00 4/26/2022
VIDEOTRONIX INCORPORATED Equipment Maintenanc              10,000.00 4/26/2022
VIJAY K CHAWLA Rent Sub to L'lords                1,653.00 4/26/2022
VIJAY K CHAWLA Rent Sub to L'lords                2,958.00 4/26/2022
VIJAY K CHAWLA Rent Sub to L'lords                3,220.00 4/26/2022
VIJAY K CHAWLA Rent Sub to L'lords                4,053.00 4/26/2022
VIJAY K CHAWLA Rent Sub to L'lords              23,225.00 4/26/2022
VIJAY K NOOKALA Rent Sub to L'lords                2,147.00 4/26/2022
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                  (111.00) 4/26/2022
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                   694.00 4/26/2022
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                   855.00 4/26/2022
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                   884.00 4/26/2022
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                1,231.00 4/26/2022
VILLAS OF MARINE CREEK LP Rent Sub to L'lords                2,308.00 4/26/2022
VINH T LE Rent Sub to L'lords                2,600.00 4/26/2022
VIOLET NWOKOYE Counsel Fees - Juven                6,790.50 4/26/2022
VIRGINIA CARTER Counsel Fees - Court                   480.00 4/26/2022
VIRGINIA CARTER Counsel Fees - Court                   555.00 4/26/2022
VIRGINIA CARTER Counsel Fees - Court                   632.50 4/26/2022
VIRGINIA CARTER Counsel Fees - Proba                1,100.00 4/26/2022
VIRGINIA CARTER Counsel Fees - Proba                1,100.00 4/26/2022
VISTRA PREFERRED INC Prepaid Expenses                   132.20 4/26/2022
VJP REALTY LLC Rent Sub to L'lords                1,955.00 4/26/2022
VOLT ASSET COMPANY INC Prepaid Expenses                   101.00 4/26/2022
VR REPUBLIC LIMITED PARTNERSHIP Rent Sub to L'lords                1,064.00 4/26/2022
VVDT LLC Rent Sub to L'lords                   682.00 4/26/2022
VWR INTERNATIONAL LLC Lab Supplies                      38.31 4/26/2022
VWR INTERNATIONAL LLC Lab Supplies                   472.26 4/26/2022
W R MEADOWS OF TEXAS Asphalt-Liquid                6,048.00 4/26/2022
WABASH PARTNERS LLC Rent Sub to L'lords                   739.00 4/26/2022
WAK HG LLC Rent Sub to L'lords                   579.00 4/26/2022
WAK HG LLC Rent Sub to L'lords                1,235.00 4/26/2022
WAK HG LLC Rent Sub to L'lords                1,348.00 4/26/2022
WAK HG LLC Rent Sub to L'lords                1,536.00 4/26/2022
WAK HG LLC Rent Sub to L'lords                8,826.00 4/26/2022
WAK SYC LLC Rent Sub to L'lords                1,020.00 4/26/2022
WAK SYC LLC Rent Sub to L'lords                1,137.00 4/26/2022
WAK SYC LLC Rent Sub to L'lords                1,573.00 4/26/2022
WAK SYC LLC Rent Sub to L'lords                3,906.00 4/26/2022
WAK SYC LLC Rent Sub to L'lords                5,186.00 4/26/2022
WAK SYC LLC Rent Sub to L'lords              13,380.00 4/26/2022
WAK T LLC Rent Sub to L'lords                4,485.00 4/26/2022
WALGREENS #5961 Food/Hygiene Assista                      52.00 4/26/2022
WALL STREET HOSPITALITY LTD Education                   424.42 4/26/2022
WALL STREET HOSPITALITY LTD Education                   424.42 4/26/2022
WALMART #01-3044 Food/Hygiene Assista                   535.04 4/26/2022
WALMART #807 Food/Hygiene Assista                      26.00 4/26/2022
WALMART NEIGHBORHOOD MARKET #3870 Food/Hygiene Assista                      52.00 4/26/2022
WALT A CLEVELAND Counsel Fees - Court                   590.00 4/26/2022
WALT A CLEVELAND Counsel Fees - Court                   640.00 4/26/2022
WALT A CLEVELAND Counsel Fees - Court                1,800.00 4/26/2022
WALT A CLEVELAND Counsel Fees - Court                2,015.00 4/26/2022
WANYING FAN Rent Sub to L'lords                1,899.00 4/26/2022
WARES GIANT TIRE SERVICE LLC Tires and Tubes                   675.00 4/26/2022
WARES GIANT TIRE SERVICE LLC Tires and Tubes                1,022.90 4/26/2022
WARREN ST JOHN Counsel Fees - Court                1,150.00 4/26/2022
WARREN ST JOHN Counsel Fees - Court                1,550.00 4/26/2022
WASTE CONNECTIONS LONE STAR INC Disposal Service                      85.07 4/26/2022
WASTE CONNECTIONS LONE STAR INC Disposal Service                   161.54 4/26/2022
WASTE CONNECTIONS LONE STAR INC Disposal Service                   178.90 4/26/2022
WATCHGUARD VIDEO INC Central Garage Inv                      90.00 4/26/2022
Wayne Pollard Travel                   170.00 4/26/2022
WAYSTAR INC Software Maintenance                   553.00 4/26/2022
WCJ WILSON 95 LTD Prepaid - Rent                6,125.98 4/26/2022
WCJ WILSON 95 LTD Prepaid - Rent                6,908.02 4/26/2022
WEATHERS LAW FIRM PC Counsel Fees - Court                   332.50 4/26/2022
WEATHERS LAW FIRM PC Counsel Fees - Court                   332.50 4/26/2022
WEATHERS LAW FIRM PC Counsel Fees - Court                   402.50 4/26/2022
WEATHERS LAW FIRM PC Counsel Fees - Court                   460.00 4/26/2022
WEATHERS LAW FIRM PC Counsel Fees - Court                   500.00 4/26/2022
WEDGE SUPPLY LLC Custodian Supplies                   209.40 4/26/2022
WEDGEWOOD HEIGHTS LLC Rent Sub to L'lords                   261.00 4/26/2022
WEDGEWOOD HEIGHTS LLC Rent Sub to L'lords                   850.00 4/26/2022
WEDGEWOOD HEIGHTS LLC Rent Sub to L'lords                   850.00 4/26/2022
WEDGEWOOD HEIGHTS LLC Rent Sub to L'lords                   974.00 4/26/2022
WEDGEWOOD HEIGHTS LLC Rent Sub to L'lords                2,200.00 4/26/2022
WEI QIAN Rent Sub to L'lords                4,007.00 4/26/2022
WES BALL LAW PLLC Counsel Fees - Court                   960.00 4/26/2022
Wesley McDuffie Education                   295.00 4/26/2022
WESLEY VEASLEY Rent Sub to L'lords                   831.00 4/26/2022
WEST SIDE LANDFILL WM Disposal Service                   656.88 4/26/2022
WEST TEXAS REBAR PLACERS INC Professional Service              59,794.50 4/26/2022
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   690.00 4/26/2022
WESTERN HILLS AFFORDABLE HOUSING LP Prepaid Expenses                1,035.31 4/26/2022
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                1,653.00 4/26/2022
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                8,386.00 4/26/2022
WESTERN-BRW PAPER CO INC Supplies                   164.00 4/26/2022
WESTERN-BRW PAPER CO INC Supplies                   164.00 4/26/2022
WESTERN-BRW PAPER CO INC Supplies                   164.00 4/26/2022
WESTERN-BRW PAPER CO INC Supplies                   328.00 4/26/2022
WESTERN-BRW PAPER CO INC Supplies                   328.00 4/26/2022
WESTERN-BRW PAPER CO INC Supplies                   656.00 4/26/2022
WESTERN-BRW PAPER CO INC Supplies                   656.00 4/26/2022
WESTERN-BRW PAPER CO INC Supplies                1,312.00 4/26/2022
WESTERN-BRW PAPER CO INC Graphics Inventory                2,064.60 4/26/2022
WESTERN-BRW PAPER CO INC Supplies                2,624.00 4/26/2022
WESTERN-BRW PAPER CO INC Graphics Inventory                3,427.20 4/26/2022
WESTWARD INVESTMENTS LLC Rent Sub to L'lords                   820.00 4/26/2022
WHITE CAP LP Field Equipment & Su                   590.10 4/26/2022
WHITE SETTLEMENT ISD Trust - Justice of t                   250.00 4/26/2022
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,121.00 4/26/2022
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,459.00 4/26/2022
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                4,327.00 4/26/2022
WILEY S STURNS Rent Sub to L'lords                   831.00 4/26/2022
WILL AUSTIN PRUITT Counsel Fees-CPS Non                   120.00 4/26/2022
WILL AUSTIN PRUITT Counsel Fees-CPS Non                   220.00 4/26/2022
WILL AUSTIN PRUITT Counsel Fees-CPS Cus                   290.00 4/26/2022
WILL AUSTIN PRUITT Counsel Fees-CPS Chi                   380.00 4/26/2022
WILL AUSTIN PRUITT Counsel Fees-CPS Chi                   685.00 4/26/2022
WILL AUSTIN PRUITT Counsel Fees-CPS Non                   715.00 4/26/2022
WILL AUSTIN PRUITT Counsel Fees-CPS Non                1,210.00 4/26/2022
WILLANDA GRIMES Rent Sub to L'lords                1,084.00 4/26/2022
WILLANDA GRIMES Rent Sub to L'lords                2,600.00 4/26/2022
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   193.75 4/26/2022
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   262.50 4/26/2022
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   300.00 4/26/2022
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   675.00 4/26/2022
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   931.25 4/26/2022
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   993.75 4/26/2022
WILLETT LAW OFFICE PLLC Counsel Fees - Court                1,155.00 4/26/2022
WILLETT LAW OFFICE PLLC Counsel Fees - Court                1,381.25 4/26/2022
WILLETT LAW OFFICE PLLC Counsel Fees - Court                1,560.00 4/26/2022
WILLIAM H BILL RAY PC Counsel Fees - Court                   750.00 4/26/2022
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   550.00 4/26/2022
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   947.50 4/26/2022
WILLIAM R BIGGS PLLC Counsel Fees-Crimina                2,870.00 4/26/2022
William R Dubon Travel                      70.00 4/26/2022
WILLIAM R LANE Counsel Fees - Court                   212.50 4/26/2022
WILLIAM R LANE Counsel Fees - Court                   375.00 4/26/2022
WILLIAM R LANE Counsel Fees - Court                   375.00 4/26/2022
WILLIAM R LANE Counsel Fees - Court                   625.00 4/26/2022
WILLIAM RUCKER Rent Sub to L'lords                   703.00 4/26/2022
WILLIAM S HARRIS Counsel Fees - Capit                7,775.00 4/26/2022
William T Wessel Meeting Expenses                      16.08 4/26/2022
WINDVALE PARK LTD Rent Sub to L'lords                2,053.00 4/26/2022
WM BARRY NORMAN Criminal Court Menta                   550.00 4/26/2022
WM BARRY NORMAN Criminal Court Menta                   550.00 4/26/2022
WM BARRY NORMAN Criminal Court Menta                   550.00 4/26/2022
WM BARRY NORMAN Criminal Court Menta                   600.00 4/26/2022
WM BARRY NORMAN Criminal Court Menta                1,100.00 4/26/2022
WM BARRY NORMAN Criminal Court Menta                1,100.00 4/26/2022
WM BARRY NORMAN Criminal Court Menta                1,150.00 4/26/2022
WM BARRY NORMAN Criminal Court Menta                1,650.00 4/26/2022
WM BARRY NORMAN Criminal Court Menta                1,700.00 4/26/2022
WOMEN'S CENTER OF TARRANT Education                   125.00 4/26/2022
WOODARD BUILDERS SUPPLY CO Building Maintenance                   609.00 4/26/2022
WOODFAM MANAGEMENT CO Rent Sub to L'lords                2,239.00 4/26/2022
WOODMONT APARTMENTS LP Rent Sub to L'lords                  (327.00) 4/26/2022
WOODMONT APARTMENTS LP Rent Sub to L'lords                   527.00 4/26/2022
WOODMONT APARTMENTS LP Rent Sub to L'lords                2,619.00 4/26/2022
WOODMONT APARTMENTS LP Rent Sub to L'lords                2,682.00 4/26/2022
WOODMONT APARTMENTS LP Rent Sub to L'lords              13,253.00 4/26/2022
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                   965.00 4/26/2022
WREF PARK ASHFORD LP Rental Assistance                1,248.00 4/26/2022
WRH SUNDRIDGE II LLC Rent Sub to L'lords                   748.00 4/26/2022
WRIGHT SENIOR APARTMENTS LP Rent Sub to L'lords                   639.00 4/26/2022
WWC LII LP Rent Sub to L'lords                   844.00 4/26/2022
XINYU LI Rent Sub to L'lords                2,575.00 4/26/2022
XL PARTS PARTNERSHIP LTD Central Garage Inv                   481.07 4/26/2022
XL PARTS PARTNERSHIP LTD Central Garage Inv                   499.53 4/26/2022
XOOM ENERGY LLC Utility Allowance                   128.00 4/26/2022
YELLOW ROSE PROPANE LLC Building Maintenance                   528.86 4/26/2022
YELLOW ROSE PROPANE LLC Gasoline Inventory                1,219.48 4/26/2022
YI ZHAN Rent Sub to L'lords                2,497.00 4/26/2022
YIP HOLDING LLC Rent Sub to L'lords                   844.00 4/26/2022
YORK PROPERTIES Rent Sub to L'lords                2,813.00 4/26/2022
YOUNG ENERGY LLC Utility Allowance                      31.00 4/26/2022
YOUNG ENERGY LLC Utility Allowance                      47.00 4/26/2022
YOUNG ENERGY LLC Utility Allowance                   199.00 4/26/2022
YOUNG ENERGY LLC Utility Allowance                   292.00 4/26/2022
YOUNG ENERGY LLC Utility Allowance                   580.00 4/26/2022
YU LIU Rent Sub to L'lords                1,932.00 4/26/2022
YUAN TENG Rent Sub to L'lords                1,329.00 4/26/2022
YUNFAN WANG Rent Sub to L'lords                2,059.00 4/26/2022
ZEPING FAN Rent Sub to L'lords                1,710.00 4/26/2022
ZHEN LI Rent Sub to L'lords                7,627.00 4/26/2022
ZIMMERER-KUBOTA INC Parts and Supplies                      79.95 4/26/2022
ZVDS4316LLC Rent Sub to L'lords                   646.00 4/26/2022
ZVDS4316LLC Rent Sub to L'lords                   820.00 4/26/2022
 COURT CLAIMS TOTAL         11,977,793.37  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - April 26, 2022 
 
 Vendor Name   Item Description   Paid Amount  Payment Date
AMERICAN RED CROSS FT WORTH Education                   280.00 4/26/2022
BRINKS INCORPORATED Armored Car Messenge                   478.89 4/26/2022
CITYVIEW HOSPITALITY Space Lease Rental                   500.00 4/26/2022
CONFERENCE ON CRIMES AGAINST WOMEN Education                   525.00 4/26/2022
CORRECTIONS SOFTWARE SOLUTIONS LP Prof Srvc-Proj Mgmt              20,456.00 4/26/2022
Dennis W Davidson Mileage Allowance                      26.88 4/26/2022
DREAM RANCH LLC Computer Supplies                      67.48 4/26/2022
DREAM RANCH LLC Supplies                   418.52 4/26/2022
DREAM RANCH LLC Supplies                   498.52 4/26/2022
EAN HOLDINGS LLC Voting Machine Trans                4,862.36 4/26/2022
GAL-TEX HOTEL CORP Education                   293.16 4/26/2022
GAL-TEX HOTEL CORP Education                   293.16 4/26/2022
GAL-TEX HOTEL CORP Education                   293.16 4/26/2022
GAL-TEX HOTEL CORP Education                   293.16 4/26/2022
GANAPATI ENTERPRISES LLC Space Lease Rental                   175.00 4/26/2022
George M Ateek Travel                      54.48 4/26/2022
GLASS DOCTOR OF NORTH TEXAS Professional Service                9,977.08 4/26/2022
GRANT MANAGEMENT USA Tuition Classroom Tr                   455.00 4/26/2022
Hannah L Bell Education                   120.00 4/26/2022
HOTEL 360 LTD Space Lease Rental                   325.00 4/26/2022
HTCI EDAS FOX LLC Capital Outlay-Compu                   516.55 4/26/2022
Janet J Moreno Farmer Education                   120.00 4/26/2022
JEREMY BLACK Non-Tracked Equipmen                1,944.35 4/26/2022
JPMORGAN CHASE BANK NA Travel                   198.41 4/26/2022
JPMORGAN CHASE BANK NA Investigative                   945.14 4/26/2022
JPMORGAN CHASE BANK NA Travel                2,777.74 4/26/2022
LAKE COUNTRY CHEVROLET Capital Outlay - Veh              92,965.00 4/26/2022
LANGUAGE LINE SERVICES INC Professional Service                   105.24 4/26/2022
LENA POPE HOME INC Professional Service                   305.60 4/26/2022
LENA POPE HOME INC Prepaid - Rent              18,852.71 4/26/2022
Leslie L Hunt Education                   120.00 4/26/2022
LEXISNEXIS RISK DATA MANAGEMENT INC Certified Copies/Tra                   802.80 4/26/2022
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                1,332.50 4/26/2022
Lora D Hebrank Travel-Taxable Meals                      16.00 4/26/2022
Lora D Hebrank Travel                      44.91 4/26/2022
Mark C Kratovil Education                   120.00 4/26/2022
MAVICH LLC Supplies                      15.15 4/26/2022
Mindy N Zamarripa Travel                   170.00 4/26/2022
MULHOLLAND INDUSTRIES LTD Supplies                        6.50 4/26/2022
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.37 4/26/2022
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.70 4/26/2022
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      25.49 4/26/2022
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      35.23 4/26/2022
OMEGA LABORATORIES INC Laboratory Costs                7,613.00 4/26/2022
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                1,125.00 4/26/2022
SMART SALES LLC Lab Supplies                5,800.00 4/26/2022
SMITH TEMPORARIES INC Elections Contract L                5,034.69 4/26/2022
SMITH TEMPORARIES INC Elections Contract L                8,064.04 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      26.04 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      54.11 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      56.64 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      71.10 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      72.69 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Non-Tracked Equipmen                      75.01 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      77.12 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      83.72 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      93.74 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      99.98 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   105.64 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Non-Tracked Equipmen                   209.99 4/26/2022
STAPLES CONTRACT & COMMERCIAL LLC Non-Tracked Equipmen                   213.99 4/26/2022
TECHNICAL RESOURCE MANAGEMENT LLC Laboratory Costs                7,582.30 4/26/2022
TEXAS GANG INVESTIGATORS ASSOC Education                   400.00 4/26/2022
THE TREE HOUSE INC Supplies                   252.00 4/26/2022
THE TREE HOUSE INC Supplies                   450.00 4/26/2022
UNBOUND NORTH TEXAS Donations                1,500.00 4/26/2022
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                   196.08 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        5.38 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        5.38 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      16.14 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      21.48 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      21.52 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      41.50 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      75.28 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   166.78 4/26/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   454.77 4/26/2022
VIDEOTRONIX INCORPORATED Professional Service                9,419.90 4/26/2022
WESTERN-BRW PAPER CO INC Supplies                   328.00 4/26/2022
WESTERN-BRW PAPER CO INC Supplies                   328.00 4/26/2022
 NON COURT CLAIMS TOTAL              211,960.25  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL         12,189,753.62  
 FY 2022 YTD CLAIMS GRAND TOTAL      167,965,220.33  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - April 26, 2022 
 
 Vendor Name   Item Description   Paid Amount  Payment Date
American Red Cross Ft Worth Education                   280.00 4/26/2022
Ascendient Healthcare Advisors Inc Professional Service              37,086.25 4/26/2022
Atmos Energy Corp Gas                   202.40 4/26/2022
Baird Hampton & Brown Inc Professional Service              23,943.78 4/26/2022
Baird Hampton & Brown Inc Professional Service              99,325.00 4/26/2022
Belmont Icehouse Advertise/Public Svc              17,372.74 4/26/2022
Belmont Icehouse Advertise/Public Svc                3,750.00 4/26/2022
Belmont Icehouse Professional Service              11,050.00 4/26/2022
Benevate Inc Software Maintenance                7,200.00 4/26/2022
Bioiq Inc Laboratory Costs              84,000.00 4/26/2022
Brightview Landscape Services Inc Landscaping Expense                   715.16 4/26/2022
C L E A T LE Association                    (60.00) 4/26/2022
Cable Electric Inc Professional Service                   260.00 4/26/2022
Cassata Learning Center Prepaid - Rent                1,608.00 4/26/2022
Cavallo Energy Texas LLC Electricity                   645.70 4/26/2022
Charter Communications Subscriptions                      87.13 4/26/2022
Charter Communications Subscriptions                      76.30 4/26/2022
Charter Communications Utilities                   112.98 4/26/2022
CIGNA Dental CIGNA Claims AC                 3,805.38 4/26/2022
CIGNA Dental CIGNA Claims RT                1,102.00 4/26/2022
Cogent Infotech Corporation Contract Labor                1,214.01 4/26/2022
Cogent Infotech Corporation Professional Service                9,359.04 4/26/2022
CTJ Maintenance Inc Custodian Services              15,472.90 4/26/2022
CVS Caremark Prescription Claims PPO-AC            467,946.97 4/26/2022
CVS Caremark Prescription Claims PPO-Cobra                2,202.76 4/26/2022
CVS Caremark Prescription Claims PPO-RT            108,490.11 4/26/2022
CVS Caremark Prescription Claims  HDP -AC              42,180.21 4/26/2022
CVS Caremark Prescription Claims  HDP -RT                2,167.21 4/26/2022
Dahill Office Technology Corp Computer Supplies                4,378.00 4/26/2022
Dahill Office Technology Corp Computer Supplies                   631.20 4/26/2022
Delta Dental Dental Claims  AC DHMO              78,449.50 4/26/2022
Delta Dental Dental Claims  RT DHMO (Over 65)              14,909.90 4/26/2022
Delta Dental Dental Claims  RT DHMO (Under 65)                4,458.20 4/26/2022
Digital Resources Inc Non-Track Equipment                3,213.95 4/26/2022
Enviromatic Services Building Maintenance              15,900.88 4/26/2022
Fort Worth Transportation Authority Transportation                   248.63 4/26/2022
Fort Worth Water Department Water                2,459.22 4/26/2022
Freer Mechanical Contractors Building Maintenance              39,770.52 4/26/2022
Grapevine Relief and Community Subrecipient Service              14,809.00 4/26/2022
GSBS Batenhorst Inc Professional Service              14,808.80 4/26/2022
Hahnfeld Hoffer Stanford Professional Service              24,250.00 4/26/2022
IRS FICA EE FICA-Employee              28,808.31 4/26/2022
IRS FICA ER FICA-Employer              28,808.25 4/26/2022
IRS FIT FIT Withholding              70,775.79 4/26/2022
IRS MED EE Medicare-Employee                6,738.20 4/26/2022
IRS MED ER Medicare-Employer                6,738.20 4/26/2022
JPMorgan Chase Bank NA Training Supplies                   199.00 4/26/2022
JPMorgan Chase Bank NA AFIS (Fingerprinting)                      44.00 4/26/2022
JPMorgan Chase Bank NA Education                   458.37 4/26/2022
JPMorgan Chase Bank NA Education                   341.55 4/26/2022
JPMorgan Chase Bank NA Education                   341.55 4/26/2022
Jury Services Jury Services-Wire-04/27/22            100,000.00 4/26/2022
Knight Restoration Services LP Professional Service                4,365.00 4/26/2022
Legal Aid of Northwest Texas Subrecipient Service                9,782.05 4/26/2022
Lincoln Financial Group Deferred Comp              41,920.00 4/26/2022
Metropolitan Life Metlife                  (101.38) 4/26/2022
Myers Enterprises Inc Elevator Maintenance                   120.00 4/26/2022
Nationwide Retirement Solutions Deferred Comp              79,133.00 4/26/2022
New Answernet Inc Professional Service              27,927.03 4/26/2022
Optum Bank EE Health Savings                   101.54 4/26/2022
Optum Bank HSR Employer Seed                7,269.92 4/26/2022
Oriental Building Services Inc Custodian Services              24,524.16 4/26/2022
Oriental Building Services Inc Custodian Services                1,359.60 4/26/2022
Oriental Building Services Inc Custodian Services                2,731.52 4/26/2022
Oriental Building Services Inc Custodian Services                7,002.49 4/26/2022
Police & Firefighters Ins Assoc LE Association                    (24.80) 4/26/2022
Read's Collision LLC Parts & Supplies                1,758.75 4/26/2022
Read's Collision LLC Central Garage Inv                   429.75 4/26/2022
Recovery Monitoring Solutions Corp Professional Service                4,362.30 4/26/2022
Republic Services of Texas LTD Disposal Service                      97.43 4/26/2022
Roy C Brooks Education                   686.88 4/26/2022
Roy C Brooks Travel-Taxable Meals                      35.00 4/26/2022
School Health Corporation Medical Supplies              82,500.00 4/26/2022
Second Court of Appeals Professional Service                6,831.64 4/26/2022
Sedgwick Worker's Comp -04/11/22-04/17/22            (16,884.41) 4/26/2022
Sedgwick Worker's Comp -04/18/22-04/24/22            (33,837.31) 4/26/2022
Steele & Freeman Inc Professional Service            310,595.00 4/26/2022
Steele & Freeman Inc Retainage            (22,315.00) 4/26/2022
Steele & Freeman Inc Professional Service            216,196.00 4/26/2022
Tarrant Co. P/R Acct Payroll Transfers            294,174.10 4/26/2022
Tarrant County Deputy Sheriff LE Association                    (13.50) 4/26/2022
Texas Bar Practice Law Books                2,015.00 4/26/2022
Texas Child Support Disbursement Child Support                  (566.77) 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022                1,327.22 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022                        4.00 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022                      16.05 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022                      79.71 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022                        0.96 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022                      17.75 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022                1,138.41 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022                        1.00 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022                        6.68 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022                        2.12 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022                      36.53 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022                      30.97 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022                        4.57 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022                3,930.67 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022                2,250.00 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022            455,198.34 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022                      35.56 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022                      16.56 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022                2,876.10 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022                      32.99 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022                        2.90 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022                1,771.84 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022              95,607.00 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022                2,653.18 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022              49,175.16 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022                1,781.50 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022                9,322.98 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022                2,749.93 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022                   894.58 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022                1,190.69 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022                      34.00 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022                        5.45 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022                   858.70 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022                   187.82 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022              69,366.74 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022              59,955.00 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022            204,816.77 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022                5,457.60 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022              28,373.40 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022              35,110.00 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022              70,220.00 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022                1,550.00 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022                      84.00 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022                2,288.00 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022                   495.90 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022                1,434.50 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022                6,040.00 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022                7,209.35 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022              29,034.61 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022                6,734.16 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022              47,137.63 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022              10,375.85 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022              76,781.41 4/26/2022
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2022              10,396.13 4/26/2022
Texas Comptroller of Public Accts Drug Court Program Acct State Comptroller - 1stQtr 2022                 3,209.65 4/26/2022
Texas Comptroller of Public Accts Electronic Filing System St Fund - 1stQtr 2022              37,392.22 4/26/2022
Texas Comptroller of Public Accts Electronic Filing System St Fund - 1stQtr 2022                1,443.31 4/26/2022
Transworld System Inc 5002 Student Loan Levy                      (1.08) 4/26/2022
UnitedHealthcare Medical Claims         1,381,060.16 4/26/2022
UnitedHealthcare Medical Claims             157,706.43 4/26/2022
UnitedHealthcare 125 Flex Claims            123,384.45 4/26/2022
US Oil Building Maintenance                   505.94 4/26/2022
US Oil Building Maintenance                   255.80 4/26/2022
UT Southwestern Moncrief Cancer Center Subrecipient Service            149,925.75 4/26/2022
Various- See Attached  Rental Assistance            259,675.23 4/26/2022
Various- See Attached  Utility Assistance                4,847.07 4/26/2022
Various- See Attached  Rental Assistance            447,884.16 4/26/2022
Various- See Attached  Utility Assistance              14,948.12 4/26/2022
VSP Vision AC            125,975.03 4/26/2022
VSP Vision CO                      96.80 4/26/2022
VSP Vision Retiree              26,452.15 4/26/2022
 COURT ADDENDUM TOTAL           6,496,176.20  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - April 26, 2022 
 
 Vendor Name   Item Description   Paid Amount  Payment Date
JPMorgan Chase Bank NA Investigative                   120.00 4/26/2022
 NON COURT ADDENDUM TOTAL                      120.00  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL           6,496,296.20  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         18,686,049.82  
 CURRENT PERIOD VOIDS               (21,666.76)  
 CURRENT PERIOD GRAND TOTAL         18,664,383.06  
       
 FY 2022 YTD PAYMENT TOTAL       584,805,112.16  
 FY 2022 YTD VOIDS             (861,775.82)  
 FY 2022 YTD GRAND TOTAL      583,943,336.34