Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - November 23, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2107 LINCOLN DRIVE LLC Rent Subsidy to Land                   704.18 11/23/2021
2500 BURNEY ROAD LLC Utility Assistance                      54.58 11/23/2021
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                   653.00 11/23/2021
2600 WESTERN CENTER BOULEVARD LP Rent Subsidy to Land                1,121.80 11/23/2021
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords              17,105.00 11/23/2021
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   549.00 11/23/2021
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   622.00 11/23/2021
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   785.00 11/23/2021
2913 MUSTANG LLC Rent Sub to L'lords                3,688.00 11/23/2021
3000 ALEMEDA STREET FORT WORTH LLC Rent Sub to L'lords                   299.00 11/23/2021
3000 ALEMEDA STREET FORT WORTH LLC Rent Sub to L'lords                   778.00 11/23/2021
3000 ALEMEDA STREET FORT WORTH LLC Rent Sub to L'lords                8,569.00 11/23/2021
32TEN ON THE BLVD LP Rent Sub to L'lords                   640.00 11/23/2021
3500 RIVERSIDE LLC Rent Sub to L'lords                   495.00 11/23/2021
3500 RIVERSIDE LLC Rent Sub to L'lords                1,305.00 11/23/2021
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords                   601.00 11/23/2021
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords                   758.00 11/23/2021
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords                   818.00 11/23/2021
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords                3,434.00 11/23/2021
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords              22,408.00 11/23/2021
4 HAPPY HOMES INC Rent Sub to L'lords                1,614.00 11/23/2021
4 IMPRINT INC Volunteer Program                1,249.43 11/23/2021
4CHANGE ENERGY COMPANY Utility Allowance                      45.00 11/23/2021
4CHANGE ENERGY COMPANY Utility Allowance                   253.00 11/23/2021
5513 CROSSCREEK LLC Rent Sub to L'lords                      20.00 11/23/2021
5513 CROSSCREEK LLC Rent Sub to L'lords                      24.00 11/23/2021
5513 CROSSCREEK LLC Rent Sub to L'lords                   559.00 11/23/2021
5513 CROSSCREEK LLC Rent Sub to L'lords                   929.00 11/23/2021
5513 CROSSCREEK LLC Rent Sub to L'lords                4,317.00 11/23/2021
5700 BELLAIRE LLC Rent Sub to L'lords                   795.00 11/23/2021
5700 BELLAIRE LLC Rent Sub to L'lords                   912.00 11/23/2021
5700 BELLAIRE LLC Rent Sub to L'lords                2,223.00 11/23/2021
5700 BELLAIRE LLC HAP Reimb Port-in                2,787.00 11/23/2021
6201 WOODWAY LLC HAP Reimb Port-in                   693.00 11/23/2021
6201 WOODWAY LLC Rent Sub to L'lords                   782.00 11/23/2021
6201 WOODWAY LLC Rent Sub to L'lords                3,557.00 11/23/2021
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   848.00 11/23/2021
6218 FINBRO DRIVE LLC Rent Sub to L'lords                1,085.00 11/23/2021
6218 FINBRO DRIVE LLC Rent Sub to L'lords                1,265.00 11/23/2021
6218 FINBRO DRIVE LLC Rent Sub to L'lords                8,601.00 11/23/2021
6351 VEGA DRIVE LLC Rent Sub to L'lords                   566.00 11/23/2021
6351 VEGA DRIVE LLC Rent Sub to L'lords                5,029.00 11/23/2021
6520 RED SIERRA LLC Rent Subsidy to Land                   950.00 11/23/2021
6520 RED SIERRA LLC Rent Sub to L'lords                   960.00 11/23/2021
6751 CREEKSIDE LP Rent Sub to L'lords                   510.00 11/23/2021
6751 CREEKSIDE LP Rent Sub to L'lords                1,353.00 11/23/2021
7102 GLENVIEW LLC Rent Sub to L'lords                   584.00 11/23/2021
777 REALTY LLC Rent Sub to L'lords                2,000.00 11/23/2021
8713 NORMANDALE LLC Rent Sub to L'lords                   736.00 11/23/2021
8713 NORMANDALE LLC Rent Sub to L'lords                   752.00 11/23/2021
8713 NORMANDALE LLC Rent Sub to L'lords                2,018.00 11/23/2021
8713 NORMANDALE LLC Rent Sub to L'lords                2,304.00 11/23/2021
9051 NORMANDALE APARTMENTS LP Rent Subsidy to Land                1,630.10 11/23/2021
A & E INVESTMENT PARTNERS LLC Rent Sub to L'lords                   942.00 11/23/2021
A & G PIPING INC Air Conditioning Mai                   690.00 11/23/2021
A & R EXCHANGE HOLDING LLC Rent Sub to L'lords                   588.00 11/23/2021
A & R EXCHANGE HOLDING LLC Rent Sub to L'lords                2,164.00 11/23/2021
A & R EXCHANGE HOLDING LLC Rent Sub to L'lords                5,090.00 11/23/2021
ABACUS SERVICE CORPORATION Contract Labor                   175.32 11/23/2021
ABE FACTOR Counsel Fees - Court                   848.75 11/23/2021
ABHILASHA PANDEY Rent Sub to L'lords                2,300.00 11/23/2021
ABUL K RASHID Rent Sub to L'lords                5,902.00 11/23/2021
ACACIA ENERGY LLC Utility Allowance                      91.00 11/23/2021
ACACIA ENERGY LLC Utility Allowance                   196.00 11/23/2021
ACH CHILD AND FAMILY SERVICES Subrecipient Service                1,412.56 11/23/2021
ACTIVE UNIVERSAL CAPITAL LLC Security Contract                3,058.43 11/23/2021
ACTIVE UNIVERSAL CAPITAL LLC Security Contract              14,807.99 11/23/2021
ADELL MURPHY Rent Sub to L'lords                   554.00 11/23/2021
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                2,450.00 11/23/2021
ADRIAN CARRANZA Rent Sub to L'lords                   436.00 11/23/2021
AHF-HILLCREST LLC Rent Sub to L'lords                   497.00 11/23/2021
AHF-HILLCREST LLC Rent Sub to L'lords                   728.00 11/23/2021
AHF-HILLCREST LLC Rent Sub to L'lords                1,234.00 11/23/2021
AHF-HILLCREST LLC Rent Sub to L'lords                5,942.00 11/23/2021
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   455.00 11/23/2021
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   695.00 11/23/2021
AHF-QUAIL RIDGE LLC HAP Reimb Port-in                   734.00 11/23/2021
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                1,124.00 11/23/2021
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                4,864.00 11/23/2021
AHMAD RABIE Rent Sub to L'lords                   863.00 11/23/2021
AIR BALANCING COMPANY INC Professional Service                4,450.00 11/23/2021
AIR BALANCING COMPANY INC Air Conditioning Mai                5,508.00 11/23/2021
AIR BALANCING COMPANY INC Professional Service                7,500.00 11/23/2021
AIR BALANCING COMPANY INC Professional Service              23,256.00 11/23/2021
AIRGAS USA LLC Medical Supplies                      75.00 11/23/2021
AIRGAS USA LLC Parts and Supplies                      96.72 11/23/2021
AIRGAS USA LLC Lab Equipment Mainte                   334.80 11/23/2021
AIRGAS USA LLC Parts and Supplies                   475.72 11/23/2021
AKINBOWALE VICTOR FALANA Rent Sub to L'lords                   621.00 11/23/2021
AKL REAL ESTATE LLC Rent Sub to L'lords                2,933.00 11/23/2021
ALAGAR INVESTMENTS LLC Rent Sub to L'lords                   982.00 11/23/2021
ALBERT EDWARD Rent Sub to L'lords                1,274.00 11/23/2021
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   500.00 11/23/2021
ALDINGER CO Lab Equipment Mainte              16,437.80 11/23/2021
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                3,380.00 11/23/2021
ALEX IKBARIAH Rent Sub to L'lords                1,008.00 11/23/2021
ALEX JAY CLAUNCH Rent Sub to L'lords                1,018.00 11/23/2021
ALEXIS ANN KERN Counsel Fees - CPS                   250.00 11/23/2021
ALEXIS ANN KERN Counsel Fees - CPS                   380.00 11/23/2021
ALEXIS ANN KERN Counsel Fees - CPS                   700.00 11/23/2021
ALEXIS ANN KERN Counsel Fees - CPS                1,720.00 11/23/2021
ALI MOTAMED Rent Sub to L'lords                1,056.00 11/23/2021
ALI MOTAMED Rent Sub to L'lords                4,398.00 11/23/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   460.00 11/23/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   875.00 11/23/2021
ALI OLIVER HASSIBI Counsel Fees - Court                1,600.00 11/23/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                   450.00 11/23/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                   650.00 11/23/2021
ALISETTY INVESTMENTS LLC Rent Sub to L'lords                   880.00 11/23/2021
ALLEN & WEAVER PC Counsel Fees - CPS                   240.00 11/23/2021
ALLEN & WEAVER PC Counsel Fees - CPS                   405.00 11/23/2021
ALLEN & WEAVER PC Counsel Fees - CPS                1,000.00 11/23/2021
ALLURE AGENCY LLC Rent Sub to L'lords                1,056.00 11/23/2021
ALNA MANAGEMENT INC Rent Sub to L'lords                1,085.00 11/23/2021
ALNA MANAGEMENT INC Rent Sub to L'lords                1,161.00 11/23/2021
ALNA MANAGEMENT INC Rent Sub to L'lords                2,045.00 11/23/2021
ALNA MANAGEMENT INC Rent Sub to L'lords                6,600.00 11/23/2021
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                      85.00 11/23/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   300.00 11/23/2021
ALPHA MECHANICAL CONTRACTORS Pool Maintenance                   316.00 11/23/2021
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   428.76 11/23/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   477.43 11/23/2021
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   510.00 11/23/2021
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                   649.46 11/23/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                1,044.49 11/23/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,200.00 11/23/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,500.00 11/23/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                5,090.02 11/23/2021
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   552.00 11/23/2021
AMALAVITA REALTY LLC Rent Sub to L'lords                   877.00 11/23/2021
AMAZON CAPITAL SERVICES INC Supplies                      26.67 11/23/2021
AMAZON CAPITAL SERVICES INC Supplies                      61.95 11/23/2021
AMBIT ENERGY LLC Utility Assistance                   180.42 11/23/2021
AMBIT ENERGY LLC HAP Reimb Port-in                   197.00 11/23/2021
AMBIT ENERGY LLC Utility Allowance                   370.00 11/23/2021
AMBIT ENERGY LLC Utility Allowance                1,102.00 11/23/2021
AMCAL ALLIANCE LP HAP Reimb Port-in                1,467.00 11/23/2021
AMCAL ALLIANCE LP Rent Sub to L'lords                4,154.00 11/23/2021
AMERICAN EAGLES MANAGEMENT SERVICES Rent Sub to L'lords                2,177.00 11/23/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                      42.00 11/23/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                      66.00 11/23/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   102.00 11/23/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   102.00 11/23/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   108.00 11/23/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   204.00 11/23/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   210.00 11/23/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   216.00 11/23/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   324.00 11/23/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   552.00 11/23/2021
AMERICAN LAW ENFORCEMENT RADAR & Equipment Maintenanc                   840.00 11/23/2021
AMERICAN SOCIETY FOR CLINICAL Laboratory Accrediat                   400.00 11/23/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies              24,626.31 11/23/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies            404,183.60 11/23/2021
AMHERST RESIDENTIAL LLC HAP Reimb Port-in                1,392.00 11/23/2021
AMHERST RESIDENTIAL LLC Rent Sub to L'lords                1,755.00 11/23/2021
AMHERST RESIDENTIAL LLC Rent Sub to L'lords                2,219.00 11/23/2021
AMHERST RESIDENTIAL LLC Rent Sub to L'lords              25,030.00 11/23/2021
AMIGO ENERGY Utility Allowance                   415.00 11/23/2021
AMTEX AVONDALE LP Rent Sub to L'lords                   548.00 11/23/2021
AMTEX AVONDALE LP HAP Reimb Port-in                   762.00 11/23/2021
AMTEX AVONDALE LP Rent Sub to L'lords                2,885.00 11/23/2021
AMY CUNNIFF Rent Sub to L'lords                   585.00 11/23/2021
Amy L Blaustein Education                      86.93 11/23/2021
AMY LEANDRA MILLS Counsel Fees - Juven                1,784.00 11/23/2021
ANAND KUMAR Rent Sub to L'lords                2,050.00 11/23/2021
ANAND KUMAR Rent Sub to L'lords                2,631.00 11/23/2021
ANAND PATEL Rent Sub to L'lords                1,093.00 11/23/2021
ANAND PATEL Rent Sub to L'lords                2,234.00 11/23/2021
ANDRE LANDRUM Rent Sub to L'lords                   996.00 11/23/2021
ANDREA GRIFFIN REED Reporter's Records (                   294.00 11/23/2021
ANDREW DECKER LAW PLLC Counsel Fees - Court                   427.50 11/23/2021
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                1,409.00 11/23/2021
ANDREW SHUANG FENG Rent Sub to L'lords                3,200.00 11/23/2021
ANDREW SHUANG FENG Rent Sub to L'lords                4,990.00 11/23/2021
ANGELICA TAYLOR Reporter's Records (                1,022.71 11/23/2021
ANKUR CHAWLA Rent Sub to L'lords                1,795.00 11/23/2021
ANN M HAMPTON Rent Sub to L'lords                   276.00 11/23/2021
ANNA PETIKUN Rent Sub to L'lords                2,257.00 11/23/2021
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                1,493.00 11/23/2021
ANQUY TONG Rent Sub to L'lords                4,244.00 11/23/2021
ANTHONY D MILLER Rent Sub to L'lords                1,235.00 11/23/2021
ANTHONY NG Rent Sub to L'lords                5,578.00 11/23/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   375.00 11/23/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   700.00 11/23/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   960.00 11/23/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,050.00 11/23/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,400.00 11/23/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,570.00 11/23/2021
Anthony T Henderson Travel-Taxable Meals                      35.00 11/23/2021
ANWAR O SHAIKHELDIN Rent Sub to L'lords                1,521.00 11/23/2021
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   671.00 11/23/2021
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   672.00 11/23/2021
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   887.00 11/23/2021
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords              10,687.00 11/23/2021
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                   735.00 11/23/2021
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                1,690.00 11/23/2021
API DFW PROPERTIES LLC HAP Reimb Port-in                2,250.00 11/23/2021
APPRISS INC Professional Service              19,712.94 11/23/2021
APS FIRECO Building Maintenance                      85.00 11/23/2021
APS FIRECO Building Maintenance                      85.00 11/23/2021
APS FIRECO Building Maintenance                      85.00 11/23/2021
APS FIRECO Building Maintenance                      85.00 11/23/2021
APS FIRECO Building Maintenance                      85.00 11/23/2021
APS FIRECO Building Maintenance                      85.00 11/23/2021
APS FIRECO Central Garage Inv                   114.00 11/23/2021
APS FIRECO Building Maintenance                   170.00 11/23/2021
APS FIRECO Building Maintenance                   255.00 11/23/2021
APS FIRECO Building Maintenance                   340.00 11/23/2021
APS FIRECO Building Maintenance                   340.00 11/23/2021
APS FIRECO Building Maintenance                   425.00 11/23/2021
APS FIRECO Building Maintenance                1,700.00 11/23/2021
APS FIRECO Building Maintenance                2,295.00 11/23/2021
APS FIRECO Building Maintenance                3,000.00 11/23/2021
APS FIRECO Building Maintenance                6,000.00 11/23/2021
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   988.00 11/23/2021
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   333.00 11/23/2021
ARIZPE PROPERTIES Rent Sub to L'lords                   697.00 11/23/2021
ARLINGTON WATER UTILITIES Utility Assistance                   173.77 11/23/2021
ARMORE II - BANDERA RANCH LLC Rent Subsidy to Land              15,606.50 11/23/2021
ARMORE LIMITED Rent Sub to L'lords                1,587.00 11/23/2021
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                   250.00 11/23/2021
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                   375.00 11/23/2021
ARTHUR ATIENZA Rent Sub to L'lords                   374.00 11/23/2021
ARUN KUMAR KRISHNAMOORTHY Rent Sub to L'lords                   534.00 11/23/2021
ASH GROVE CEMENT COMPANY Base Stabilization M              11,524.22 11/23/2021
Ashley D Marineau Education                   867.01 11/23/2021
ASHRAF ISHAK Rent Sub to L'lords                1,092.00 11/23/2021
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   493.00 11/23/2021
ASPEN EQUITY PARTNERS LP Rent Sub to L'lords                1,506.00 11/23/2021
ASXR HOLDINGS LLC Rent Sub to L'lords                1,334.00 11/23/2021
ASXR HOLDINGS LLC Rent Sub to L'lords                1,721.00 11/23/2021
AT HOME PROPERTIES INC Rent Sub to L'lords                   629.00 11/23/2021
AT OWNER 16 LP Rent Sub to L'lords                    (98.00) 11/23/2021
AT OWNER 16 LP Rent Sub to L'lords                   884.00 11/23/2021
AT OWNER 16 LP HAP Reimb Port-in                2,408.00 11/23/2021
AT OWNER 16 LP Rent Sub to L'lords                2,691.00 11/23/2021
AT OWNER 16 LP Rent Sub to L'lords              12,040.00 11/23/2021
AT&T MOBILITY Wireless Data Access                      20.42 11/23/2021
AT&T MOBILITY Wireless Data Access                   116.97 11/23/2021
AT&T MOBILITY Telephone - Mobile                   228.94 11/23/2021
AT&T MOBILITY Telephone - Mobile                   313.13 11/23/2021
AT&T MOBILITY Wireless Data Access                   514.87 11/23/2021
AT&T MOBILITY Telephone - Mobile                   816.40 11/23/2021
AT&T MOBILITY Telephone - Mobile                1,919.00 11/23/2021
AT&T MOBILITY Telephone - Mobile                2,072.84 11/23/2021
AT&T MOBILITY Telephone - Mobile                2,667.56 11/23/2021
ATHLETES FOR CHANGE Clothing                   125.00 11/23/2021
ATKINS BROS EQUIPMENT CO INC Non-Track Const/Bldg              16,848.00 11/23/2021
ATLANTIC HOUSING FOUNDATION LLC Rent Sub to L'lords                   424.00 11/23/2021
ATLANTIC HOUSING FOUNDATION LLC Rent Sub to L'lords                   694.00 11/23/2021
ATLANTIC HOUSING FOUNDATION LLC Rent Sub to L'lords                   729.00 11/23/2021
ATLANTIC HOUSING FOUNDATION LLC HAP Reimb Port-in                1,314.00 11/23/2021
ATLANTIC HOUSING FOUNDATION LLC Rent Sub to L'lords                1,871.00 11/23/2021
ATLANTIC HOUSING FOUNDATION LLC Rent Sub to L'lords                1,890.00 11/23/2021
ATMOS ENERGY CORP Utility Assistance                      30.71 11/23/2021
ATMOS ENERGY CORP Utility Assistance                      40.34 11/23/2021
ATMOS ENERGY CORP Utility Assistance                      70.89 11/23/2021
ATMOS ENERGY CORP Gas                      71.20 11/23/2021
ATMOS ENERGY CORP Gas                      89.62 11/23/2021
ATMOS ENERGY CORP Utility Assistance                   102.66 11/23/2021
ATMOS ENERGY CORP Gas                   114.82 11/23/2021
ATMOS ENERGY CORP Utility Assistance                   156.00 11/23/2021
ATMOS ENERGY CORP Gas                   182.12 11/23/2021
ATMOS ENERGY CORP Gas                   206.88 11/23/2021
ATMOS ENERGY CORP Gas                   272.31 11/23/2021
ATMOS ENERGY CORP Gas                   367.76 11/23/2021
ATMOS ENERGY CORP Gas                   978.12 11/23/2021
ATMOS ENERGY CORP Gas                2,010.41 11/23/2021
ATMOS ENERGY CORP Gas                2,585.21 11/23/2021
ATMOS ENERGY CORP Gas                2,902.29 11/23/2021
ATMOS ENERGY CORP Gas                4,585.70 11/23/2021
ATMOS ENERGY CORP Gas              11,229.88 11/23/2021
ATTICUS GILL Rent Sub to L'lords                   392.00 11/23/2021
AUBURN MANCHESTER LTD Rent Sub to L'lords                2,986.00 11/23/2021
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                1,096.00 11/23/2021
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                3,450.00 11/23/2021
AUSTIN INDUSTRIES INC Asphalt-Rock/Hot Mix              22,079.14 11/23/2021
AUTONATION Vehicle Maintenance                        7.00 11/23/2021
AUTONATION Central Garage Inv                      60.35 11/23/2021
AV STEEPLECHASE LLC Rent Sub to L'lords                   810.00 11/23/2021
AV STEEPLECHASE LLC Rent Sub to L'lords                1,186.00 11/23/2021
AV STEEPLECHASE LLC Rent Sub to L'lords                3,313.00 11/23/2021
AVE TOWING LLC Wrecker Service                      60.00 11/23/2021
AVE TOWING LLC Central Garage Inv                   120.00 11/23/2021
AVE TOWING LLC Wrecker Service                   420.00 11/23/2021
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   685.00 11/23/2021
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                9,848.00 11/23/2021
AVONDALE FARMS SENIORS LP Rent Sub to L'lords                1,739.00 11/23/2021
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   590.00 11/23/2021
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   594.00 11/23/2021
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   679.00 11/23/2021
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,180.00 11/23/2021
B AND R PROPERTIES INC Rent Sub to L'lords                   671.00 11/23/2021
B AND R PROPERTIES INC Rent Sub to L'lords                1,426.00 11/23/2021
BABY VARGHESE Rent Sub to L'lords                1,653.00 11/23/2021
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                   151.00 11/23/2021
BALANCE FORENSIC & GENERAL Criminal Court Menta                2,362.50 11/23/2021
BARBARA A BRADFORD Rent Sub to L'lords                   666.00 11/23/2021
BARBARA J STREETS HAP Reimb Port-in                   596.00 11/23/2021
BARBARA K WILLIAMS Rent Sub to L'lords                   245.00 11/23/2021
BARBARA SPROAT Rent Sub to L'lords                2,607.00 11/23/2021
BARBARA WILSON Expert Witness Servi                   166.50 11/23/2021
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   175.00 11/23/2021
BARRY ALFORD Counsel Fees - Court                   200.00 11/23/2021
BARRY ALFORD Counsel Fees - Court                   220.00 11/23/2021
BARRY ALFORD Counsel Fees - Court                   375.00 11/23/2021
BARRY ALFORD Counsel Fees - Court                   760.00 11/23/2021
BARRY ALFORD Counsel Fees - Court                   840.00 11/23/2021
BARRY ALFORD Counsel Fees - Court                1,090.00 11/23/2021
BARRY ALFORD Counsel Fees - Court                2,010.00 11/23/2021
BARRY G JOHNSON Counsel Fees - Court                   490.00 11/23/2021
BARRY G JOHNSON Counsel Fees - Court                2,620.00 11/23/2021
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   370.00 11/23/2021
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   700.00 11/23/2021
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                3,308.00 11/23/2021
BDINV LLC Rent Sub to L'lords                1,244.00 11/23/2021
BEACHLEYSMITHLAW PLLC Counsel Fees - CPS                1,406.50 11/23/2021
BEACHLEYSMITHLAW PLLC Counsel Fees - CPS                1,764.50 11/23/2021
BEARDEN CHILDREN'S TRUST Rent                      47.50 11/23/2021
BEARDEN CHILDREN'S TRUST Rent                   325.13 11/23/2021
BEARDEN CHILDREN'S TRUST Rent                   328.78 11/23/2021
BEARDEN CHILDREN'S TRUST Rent                   504.13 11/23/2021
BEARDEN CHILDREN'S TRUST Rent                   518.74 11/23/2021
BEARDEN CHILDREN'S TRUST Rent                   518.75 11/23/2021
BEARDEN CHILDREN'S TRUST Rent                   884.06 11/23/2021
BEARDEN CHILDREN'S TRUST Rent                1,311.47 11/23/2021
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                3,770.00 11/23/2021
BELGARD REALTY CORPORATION Rent Sub to L'lords                   664.00 11/23/2021
BEN SOBANAM Rent Sub to L'lords                   278.00 11/23/2021
Bernardo B Castro Jr Education                      94.88 11/23/2021
BERNARDO J MUNOZ Rent Sub to L'lords                   807.00 11/23/2021
BERTHA E WELLS Rent Sub to L'lords                   468.00 11/23/2021
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   175.00 11/23/2021
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   550.00 11/23/2021
BETHLEHEM'S PIONEER PLACE LP Rent Sub to L'lords                2,780.00 11/23/2021
BETTY HUMPHRIES Rent Sub to L'lords                1,000.00 11/23/2021
BETTY HUMPHRIES Rent Sub to L'lords                1,300.00 11/23/2021
BETTY LYNN CADE Professional Service                   471.44 11/23/2021
BEYOND TECHNOLOGY INC Computer Supplies                   532.00 11/23/2021
BHANUTARA LLC Rent Sub to L'lords                   849.00 11/23/2021
BHUPAL SINGH RATHLAVATH Rent Sub to L'lords                1,085.00 11/23/2021
BILAL BAARA Rent Sub to L'lords                   378.00 11/23/2021
BILL G HARRISON Rent Sub to L'lords                   563.00 11/23/2021
Billy E Waybourn Education                      60.00 11/23/2021
BILLY RAY MARCOM Rent Sub to L'lords                   342.00 11/23/2021
BIO RAD LABORATORIES INC Lab Supplies                    (25.00) 11/23/2021
BIO RAD LABORATORIES INC Lab Supplies              33,550.80 11/23/2021
BIOIQ INC Laboratory Costs            218,400.00 11/23/2021
BLAGG TIRE WHOLESALE Central Garage Inv                3,686.52 11/23/2021
BLICK ART MATERIALS LLC Supplies                      45.73 11/23/2021
BLUE ATLAS REALTY LLC Rent Sub to L'lords                3,024.00 11/23/2021
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                   960.00 11/23/2021
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                1,029.00 11/23/2021
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              12,106.00 11/23/2021
BLUE TO GOLD LLC Education                   499.00 11/23/2021
BMGREI ALTAMESA LLC Rent Sub to L'lords                   702.00 11/23/2021
BMGREI ALTAMESA LLC Rent Sub to L'lords                1,014.00 11/23/2021
BOBBIE WEBB Rent Sub to L'lords                   348.00 11/23/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                   193.00 11/23/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                   457.00 11/23/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                   626.00 11/23/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                   886.00 11/23/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                1,688.00 11/23/2021
BOUND TREE MEDICAL LLC Medical Supplies                      52.05 11/23/2021
BOUND TREE MEDICAL LLC Medical Supplies                   146.80 11/23/2021
BOYD C MOONEY Counsel Fees - Juven                   300.00 11/23/2021
BOYS & GIRLS CLUBS OF GREATER Subrecipient Service                8,956.78 11/23/2021
BRADFORD SHAW Counsel Fees - Juven                   353.00 11/23/2021
BRADFORD SHAW Counsel Fees - Court                   375.00 11/23/2021
BRADFORD SHAW Counsel Fees - Court                   500.00 11/23/2021
BRADFORD SHAW Counsel Fees - Juven                   512.50 11/23/2021
BRANDEN CURTIS Rent Sub to L'lords                   459.00 11/23/2021
BRENDA TATUM Clothing                   125.00 11/23/2021
BRENDA Y ARTEA Rent Sub to L'lords                1,401.00 11/23/2021
BRETT BOONE Counsel Fees - Court                   567.50 11/23/2021
BRETT BOONE Counsel Fees - Court                3,490.00 11/23/2021
BRETT SLAPION Rent Sub to L'lords                1,834.00 11/23/2021
Brian A Davis Education                   495.92 11/23/2021
BRIAN C SIMPSON Counsel Fees - Court                   870.00 11/23/2021
BRIAN C SIMPSON Counsel Fees - CPS                1,550.00 11/23/2021
BRIAN C SIMPSON Counsel Fees - CPS                3,090.00 11/23/2021
BRIAN C SIMPSON Counsel Fees - CPS                7,360.00 11/23/2021
BRIDGE TOWER PROPERTIES LLC Rent Sub to L'lords                1,895.00 11/23/2021
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                   943.00 11/23/2021
BRIDGE WF TX VILLAS DE SERENADA LLC HAP Reimb Port-in                1,201.00 11/23/2021
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                8,917.00 11/23/2021
BRISBEN MERIDIAN LP Rent Sub to L'lords                   630.00 11/23/2021
BRISBEN MERIDIAN LP Rent Sub to L'lords                1,036.00 11/23/2021
BROCK REALTORS LLC Rent Sub to L'lords                1,547.00 11/23/2021
BROOKWIND LIMITED Rent Sub to L'lords                   624.00 11/23/2021
BROOKWIND LIMITED Rent Sub to L'lords                1,649.00 11/23/2021
BROTHERS PRODUCE INC Food                   400.92 11/23/2021
BRUCE ASHWORTH Counsel Fees - Court                   610.00 11/23/2021
BRYAN EDWARD WILSON Counsel Fees - Court                   187.50 11/23/2021
BRYAN EDWARD WILSON Counsel Fees - Court                   300.00 11/23/2021
BRYAN K ANDREWS Rent Sub to L'lords                   105.00 11/23/2021
BUSINESS INTERIORS Equipment Rentals                   210.00 11/23/2021
BUSINESS INTERIORS Capital Outlay Low V                1,747.49 11/23/2021
BV SIERRA VISTA LLC Rent Sub to L'lords                1,307.00 11/23/2021
BV SIERRA VISTA LLC Rent Sub to L'lords                1,335.00 11/23/2021
BV SIERRA VISTA LLC Rent Sub to L'lords                1,557.00 11/23/2021
BYRON BROWN Rent Sub to L'lords                1,056.00 11/23/2021
C KYLE HOGAN PC Counsel Fees - Court                   340.00 11/23/2021
CABLE ELECTRIC INC Building Maintenance                   200.00 11/23/2021
CABRERA LAW FIRM PLLC Counsel Fees - Court                   187.50 11/23/2021
Caleb Rojo Education                   875.12 11/23/2021
CALINMACKBEAU LLC Equipment Maintenanc                   171.50 11/23/2021
CANAS & FLORES PLLC Counsel Fees - Court                   305.00 11/23/2021
CANAS & FLORES PLLC Counsel Fees - Court                   402.50 11/23/2021
CANAS & FLORES PLLC Counsel Fees - Court                   405.00 11/23/2021
CANDACE M TAYLOR Counsel Fees - Juven                   200.00 11/23/2021
CANDACE M TAYLOR Counsel Fees - Juven                   700.00 11/23/2021
CANDACE M TAYLOR Counsel Fees - Court                1,060.00 11/23/2021
CANDACE M TAYLOR Counsel Fees - Court                2,900.00 11/23/2021
CANOPY ON CENTRAL LP Rent Sub to L'lords                   624.00 11/23/2021
CANOPY ON CENTRAL LP Rent Sub to L'lords                   719.00 11/23/2021
CANOPY ON CENTRAL LP Rent Sub to L'lords                   765.00 11/23/2021
CANOPY ON CENTRAL LP HAP Reimb Port-in                2,537.00 11/23/2021
CANOPY ON CENTRAL LP Rent Sub to L'lords                7,253.00 11/23/2021
Carlos W Wilson Sr. Education                      32.10 11/23/2021
CAROLINE ELAD TABE Rent Sub to L'lords                   865.00 11/23/2021
CAROLINE NALLS Relative Assistance                   300.00 11/23/2021
Carolyn A Davison Education                      10.00 11/23/2021
CARRERAS LAW GROUP PC Counsel Fees - Court                   670.00 11/23/2021
CARRERAS LAW GROUP PC Counsel Fees - Court                1,760.00 11/23/2021
CARRERAS LAW GROUP PC Counsel Fees - Court                1,820.00 11/23/2021
CARRERAS LAW GROUP PC Counsel Fees - Court                2,090.00 11/23/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   816.00 11/23/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                1,070.00 11/23/2021
CASA PARTNERS VIII HOLDINGS LLC HAP Reimb Port-in                1,070.00 11/23/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                1,361.00 11/23/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                1,663.00 11/23/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                1,778.00 11/23/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                4,430.00 11/23/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                4,619.00 11/23/2021
CASEY COLE Counsel Fees - Court                   100.00 11/23/2021
CASEY COLE Counsel Fees - Court                   525.00 11/23/2021
CASSATA LEARNING CENTER Professional Service                5,041.67 11/23/2021
CATHERINE DUNNAVANT Counsel Fees - Court                   352.50 11/23/2021
CATHERINE DUNNAVANT Counsel Fees - Court                   530.00 11/23/2021
CATHOLIC CHARITIES DIOCESE OF Rental Assistance                   707.79 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                      22.00 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                      41.55 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                      45.66 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                      77.67 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                   125.35 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                   191.21 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                   191.85 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                   262.53 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                   277.10 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                   324.52 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                   388.83 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                   551.10 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                   632.84 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                   656.58 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                   657.13 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                   681.93 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                   804.87 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,024.04 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,048.58 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,089.00 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,110.48 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,287.65 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,477.60 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,497.62 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,583.30 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,838.95 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,869.09 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                2,085.39 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                2,999.71 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                3,230.45 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                3,451.44 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                3,595.38 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                4,171.76 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                4,577.48 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                4,911.89 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                5,163.05 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                5,172.44 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                5,658.70 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                5,982.82 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                6,528.49 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                6,597.52 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                7,884.49 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity                8,588.29 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity              11,601.22 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity              14,171.95 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity              15,603.71 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity              17,153.66 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity              17,578.39 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity              21,078.50 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity              21,258.75 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity              22,472.23 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity              26,854.43 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity              35,261.26 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity              37,975.81 11/23/2021
CAVALLO ENERGY TEXAS LLC Electricity              51,829.86 11/23/2021
CDW GOVERNMENT Non-Track Equipment                      80.00 11/23/2021
CDW GOVERNMENT Non-Tracked Equipmen                   373.36 11/23/2021
CDW GOVERNMENT Computer Supplies                   390.98 11/23/2021
CDW GOVERNMENT Capital Outlay-Low V                5,216.00 11/23/2021
CDW GOVERNMENT Non-Track Equipment              16,500.00 11/23/2021
CEC FACILITIES GROUP LLC Air Conditioning Mai                   255.00 11/23/2021
CELESTINA ROSSI Witness Travel                      47.81 11/23/2021
CELSO VIDAURRI III Counsel Fees - Court                   411.50 11/23/2021
CELSO VIDAURRI III Counsel Fees - Court                   747.75 11/23/2021
CENTER FOR TECHNOLOGY & CIVIC LIFE Interlocal Contracts              11,751.46 11/23/2021
CENTER FOR TRANSFORMING LIVES Subrecipient Service                   626.34 11/23/2021
CENTER FOR TRANSFORMING LIVES Subrecipient Service              12,199.95 11/23/2021
CENTERS FOR MEDICARE & MEDICAID Laboratory Accrediat                1,091.00 11/23/2021
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   325.00 11/23/2021
CERBERUS SFR HOLDINGS LP Rent Sub to L'lords                3,837.00 11/23/2021
CERILLIANT CORPORATION Lab Supplies                5,895.02 11/23/2021
CERTIFIED PAYMENTS NO 1 LTD Health PSRO Program                      50.00 11/23/2021
CERTIFIED PAYMENTS NO 1 LTD Health Dept Immuniza                   120.00 11/23/2021
CHAMPAGNE LAW FIRM PLLC Counsel Fees - CPS                   845.00 11/23/2021
CHAMPAGNE LAW FIRM PLLC Counsel Fees - CPS                3,065.00 11/23/2021
CHAMPAGNE LAW FIRM PLLC Counsel Fees - CPS                5,365.00 11/23/2021
CHAMPION ENERGY SERVICES LLC Utility Allowance                      15.00 11/23/2021
CHAMPION ENERGY SERVICES LLC Utility Assistance                      68.77 11/23/2021
Chandler M Merritt Travel                   647.20 11/23/2021
CHARIS SOURCE INVEST LLC Rent Sub to L'lords                   864.00 11/23/2021
CHARLES BURGESS Counsel Fees - Court                   430.00 11/23/2021
CHARLES H ROACH Counsel Fees - Court                   100.00 11/23/2021
CHARLES H ROACH Counsel Fees - Court                   300.00 11/23/2021
CHARLES H ROACH Counsel Fees - Court                   507.50 11/23/2021
CHARLES H ROACH Counsel Fees - Court                   725.00 11/23/2021
CHARLES H ROACH Counsel Fees - Court                1,725.00 11/23/2021
CHARLES H ROACH Counsel Fees - Court                4,865.00 11/23/2021
CHARLES JAMES GIBSON Counsel Fees - CPS                   320.00 11/23/2021
CHARLES JAMES GIBSON Counsel Fees - Court                   385.00 11/23/2021
CHARLES T BEAVERS Rent Sub to L'lords                   572.00 11/23/2021
CHARLES WILLIAM YANCEY Rent Sub to L'lords                   803.00 11/23/2021
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                   597.00 11/23/2021
CHEM AQUA Air Conditioning Mai                   127.50 11/23/2021
CHEM AQUA Air Conditioning Mai                   127.50 11/23/2021
CHEM AQUA Air Conditioning Mai                   127.50 11/23/2021
CHEM AQUA Air Conditioning Mai                   129.20 11/23/2021
CHEM AQUA Kitchen Maintenance                   150.00 11/23/2021
CHEM AQUA Air Conditioning Mai                   187.50 11/23/2021
CHEM AQUA Building Maintenance                   200.00 11/23/2021
CHEM AQUA Laundry Services                   225.00 11/23/2021
CHEM AQUA Air Conditioning Mai                   282.75 11/23/2021
CHEM AQUA Air Conditioning Mai                   282.75 11/23/2021
CHEM AQUA Air Conditioning Mai                   283.33 11/23/2021
CHEM AQUA Air Conditioning Mai                   459.00 11/23/2021
CHEM AQUA Air Conditioning Mai                   510.00 11/23/2021
CHEM AQUA Air Conditioning Mai                   667.03 11/23/2021
CHEM AQUA Air Conditioning Mai                   667.03 11/23/2021
CHEM AQUA Air Conditioning Mai                   667.03 11/23/2021
CHEM AQUA Air Conditioning Mai                   854.46 11/23/2021
CHEM AQUA Air Conditioning Mai                   867.58 11/23/2021
CHEM AQUA Air Conditioning Mai                   935.39 11/23/2021
CHEM AQUA Air Conditioning Mai                   964.71 11/23/2021
CHEMSEARCH FE Building Maintenance                   170.00 11/23/2021
CHENG YU HAP Reimb Port-in                2,585.00 11/23/2021
CHENYI ZHOU HAP Reimb Port-in                2,304.00 11/23/2021
CHERYL NASON Professional Service                   275.00 11/23/2021
CHRISTIAN D WILLIAMS Witness Travel                   120.40 11/23/2021
CHRISTIAN YEE Rent Sub to L'lords                   336.00 11/23/2021
CHRISTINA WONG Rent Sub to L'lords                1,955.00 11/23/2021
Christine N Lawler Travel-Taxable Meals                      48.00 11/23/2021
Christine Nieves-Medina Travel-Taxable Meals                      35.00 11/23/2021
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   824.00 11/23/2021
CHRISTOPHER L TOLBERT Counsel Fees - Court                   400.00 11/23/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                      93.75 11/23/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   537.50 11/23/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   562.50 11/23/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   575.00 11/23/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,520.00 11/23/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,750.00 11/23/2021
CHRISTOPHER M LANKFORD Counsel Fees - Court                   122.50 11/23/2021
CHRISTOPHER MEDINA Witness Travel                   137.46 11/23/2021
CHUENJIT HILL Rent Sub to L'lords                1,070.00 11/23/2021
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                6,426.00 11/23/2021
CHURCHILL AT GOLDEN TRIANGLE Rent Sub to L'lords                1,320.00 11/23/2021
CHURCHILL AT GOLDEN TRIANGLE HAP Reimb Port-in                1,333.00 11/23/2021
CHURCHILL AT GOLDEN TRIANGLE Rent Sub to L'lords                2,536.00 11/23/2021
CIELO PLACE LLC Rent Sub to L'lords                   702.00 11/23/2021
CIELO PLACE LLC Rent Sub to L'lords                1,334.00 11/23/2021
CILVI DENNIS Rent Sub to L'lords                      54.00 11/23/2021
CINDY LE Rent Sub to L'lords                1,735.00 11/23/2021
CINDY LE Rent Sub to L'lords                3,793.00 11/23/2021
CIRRO ENERGY Utility Allowance                      33.00 11/23/2021
CIRRO ENERGY Utility Allowance                   138.00 11/23/2021
CITY OF FOREST HILL UTILITIES Utility Assistance                      65.63 11/23/2021
CITY OF FORT WORTH Professional Service                   650.00 11/23/2021
CITY OF FORT WORTH Health Ctr Contracts              11,670.00 11/23/2021
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                1,238.89 11/23/2021
CITY OF MANSFIELD WATER Utility Assistance                   154.68 11/23/2021
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   197.86 11/23/2021
CLASSIC LOCATORS INC Rent Sub to L'lords                2,864.00 11/23/2021
CLEMENTE DE LA CRUZ Counsel Fees - Court                   212.50 11/23/2021
CLIFFORD L BRONSON Counsel Fees - CPS                4,510.00 11/23/2021
CLIFFORD M HAYES Visiting Judges                   264.59 11/23/2021
CLIVE LYNCH Rent Sub to L'lords                1,015.00 11/23/2021
CMR3 LLC Utility Allowance                      20.00 11/23/2021
CMR3 LLC Rent Sub to L'lords                   430.00 11/23/2021
CMR3 LLC Rent Sub to L'lords                1,110.00 11/23/2021
CO3 EAGLES 240 LLC Utility Allowance                      41.00 11/23/2021
CO3 EAGLES 240 LLC HAP Reimb Port-in                   694.00 11/23/2021
CO3 EAGLES 240 LLC Rent Sub to L'lords                1,009.00 11/23/2021
CO3 MADISON 140 LLC Rent Sub to L'lords                   475.00 11/23/2021
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                1,857.00 11/23/2021
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   604.00 11/23/2021
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   784.00 11/23/2021
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,547.00 11/23/2021
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                5,163.00 11/23/2021
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,740.00 11/23/2021
COGENT INFOTECH CORPORATION Professional Service                   390.00 11/23/2021
COGENT INFOTECH CORPORATION Professional Service                   576.00 11/23/2021
COGENT INFOTECH CORPORATION Contract Labor                1,294.43 11/23/2021
COGENT INFOTECH CORPORATION Tuition Classroom Tr                2,812.00 11/23/2021
COGENT INFOTECH CORPORATION Professional Service                3,544.80 11/23/2021
COGENT INFOTECH CORPORATION Professional Service                3,969.00 11/23/2021
COGENT INFOTECH CORPORATION Professional Service                7,249.50 11/23/2021
COGENT INFOTECH CORPORATION Non-Track Equipment                7,260.00 11/23/2021
COGENT INFOTECH CORPORATION Non-Track Equipment              27,028.00 11/23/2021
COGENT INFOTECH CORPORATION Non-Track Equipment              27,880.00 11/23/2021
COLD SPRING GRANITE COMPANY Non-Track Equipment                6,325.00 11/23/2021
COLLINS GLASS WORKS LLC Custodian Services                   500.00 11/23/2021
COLUMBIA RENAISSANCE SQUARE I LP Rent Sub to L'lords                   468.00 11/23/2021
COLUMBIA RENAISSANCE SQUARE I LP HAP Reimb Port-in                   504.00 11/23/2021
COLUMBIA RENAISSANCE SQUARE I LP Rent Sub to L'lords                2,950.00 11/23/2021
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                1,300.00 11/23/2021
COMMERCIAL RECORDER Advertis/Leg Notice                        6.50 11/23/2021
COMMERCIAL RECORDER Advertising / Legal                   124.50 11/23/2021
COMMERCIAL RECORDER Advertising / Legal                   128.00 11/23/2021
COMMERCIAL RECORDER Advertising / Legal                1,200.00 11/23/2021
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   264.00 11/23/2021
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   444.00 11/23/2021
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,368.00 11/23/2021
COMMUNITY PARTNERS OF TARRANT Education                   200.83 11/23/2021
COMMUNITY PARTNERS OF TARRANT Medical Services                   525.00 11/23/2021
COMPLETE BOOK AND MEDIA SUPPLY LLC Supplies                      51.53 11/23/2021
COMUNIDAD SIMFA I HOLDINGS Rent Sub to L'lords                3,219.00 11/23/2021
CONNIE PARKS Clothing                   175.00 11/23/2021
CONSTELLATION NEWENERGY INC Utility Allowance                   120.00 11/23/2021
CONSTELLATION NEWENERGY INC Utility Allowance                   317.00 11/23/2021
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 11/23/2021
CORNELIUS D SMITH Rent Sub to L'lords                1,646.00 11/23/2021
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   499.00 11/23/2021
COSTAR REALTY INFORMATION INC Professional Service                   239.85 11/23/2021
COSTAR REALTY INFORMATION INC Non-Track Const/Bldg                   239.85 11/23/2021
COTTONWOOD PARK VILLAGE LLC Rent Sub to L'lords                1,237.00 11/23/2021
COUNTRY HOLDINGS LLC Rent Sub to L'lords                   718.00 11/23/2021
COUNTRY MAID SERVICES LLC Building Maintenance                   630.66 11/23/2021
COURTNEY MILLER Counsel Fees - Court                   107.50 11/23/2021
COURTNEY MILLER Counsel Fees - Court                   300.00 11/23/2021
COURTNEY MILLER Counsel Fees - Court                   310.00 11/23/2021
COURTNEY MILLER Counsel Fees - Court                   360.00 11/23/2021
COURTNEY MILLER Counsel Fees - Court                   400.00 11/23/2021
COURTYARD ATLANTA DECATUR DOWNTOWN Education                1,608.32 11/23/2021
COVEY OAKS LLC Rent Sub to L'lords                1,071.00 11/23/2021
CPH ASSOCIATES LTD Rent Sub to L'lords                4,170.00 11/23/2021
CRIUS ENERGY CORPORATION Utility Allowance                      67.00 11/23/2021
CRIUS ENERGY CORPORATION Utility Allowance                   147.00 11/23/2021
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                   131.00 11/23/2021
CRYSTAL SOUTHERN Clothing                   100.00 11/23/2021
CSG SYSTEMS INC Postage                2,374.29 11/23/2021
CSG SYSTEMS INC Printing-Publication              30,938.15 11/23/2021
CSG SYSTEMS INC Printing-Publication              52,218.18 11/23/2021
CTJ MAINTENANCE INC Custodian Services                1,810.20 11/23/2021
CTJ MAINTENANCE INC Custodian Services                1,885.22 11/23/2021
CTJ MAINTENANCE INC Custodian Services                2,534.28 11/23/2021
CTJ MAINTENANCE INC Building Maintenance                2,552.45 11/23/2021
CTJ MAINTENANCE INC Custodian Services                2,672.20 11/23/2021
CTJ MAINTENANCE INC Custodian Services                2,827.36 11/23/2021
CTJ MAINTENANCE INC Custodian Services                2,896.32 11/23/2021
CTJ MAINTENANCE INC Custodian Services                2,896.32 11/23/2021
CTJ MAINTENANCE INC Custodian Services                2,896.32 11/23/2021
CTJ MAINTENANCE INC Custodian Services                3,430.76 11/23/2021
CTJ MAINTENANCE INC Custodian Services                3,982.44 11/23/2021
CTJ MAINTENANCE INC Custodian Services              11,223.24 11/23/2021
CTJ MAINTENANCE INC Custodian Services              21,403.46 11/23/2021
CUILI QIAN Rent Sub to L'lords                   896.00 11/23/2021
CUMBERLAND COUNTY SHERIFF Court Costs                      53.00 11/23/2021
CYNTHIA A JONES Rent Sub to L'lords                1,088.00 11/23/2021
CYNTHIA DORGAN Rent Sub to L'lords                   852.00 11/23/2021
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   474.00 11/23/2021
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   660.00 11/23/2021
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   893.00 11/23/2021
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   953.00 11/23/2021
D SCOTT DRUMMOND Rent Sub to L'lords                   368.00 11/23/2021
DAKEESHA WRIGHT Rent Sub to L'lords                   673.00 11/23/2021
DALE EVERETT HEISCH Counsel Fees - Court                   100.00 11/23/2021
DALE EVERETT HEISCH Counsel Fees - Court                   237.50 11/23/2021
DALE EVERETT HEISCH Counsel Fees - Court                   337.50 11/23/2021
DALLAS COUNTY HOUSING Port Admin Fee Expen                   252.70 11/23/2021
DALLAS COUNTY HOUSING Port HAP Port-out                4,890.00 11/23/2021
DALVEST Rent Sub to L'lords                   788.00 11/23/2021
DANA PONDT Rent Sub to L'lords                   816.00 11/23/2021
DANA PONDT Rent Sub to L'lords                   850.00 11/23/2021
DANIEL HERNANDEZ Counsel Fees - Court                      37.50 11/23/2021
DANIEL HERNANDEZ Counsel Fees - Court                   122.50 11/23/2021
DANIEL HERNANDEZ Counsel Fees - Court                   237.50 11/23/2021
DANIEL HERNANDEZ Counsel Fees - Court                   390.00 11/23/2021
DANIEL HERNANDEZ Counsel Fees - Court                   587.50 11/23/2021
DANIEL L HALE Rent Sub to L'lords                2,013.00 11/23/2021
DANILO A ACEVEDO Rent Sub to L'lords                   625.00 11/23/2021
DANNENBAUM ENGINEERING CORPORATION County Projects                5,208.88 11/23/2021
DANNY D PITZER Counsel Fees - Court                7,630.00 11/23/2021
DANYA EWING Witness Travel                   140.72 11/23/2021
DAO TRAN Rent Sub to L'lords                2,280.00 11/23/2021
DARCY NILES DENO Counsel Fees - CPS                   440.00 11/23/2021
DARCY NILES DENO Counsel Fees - Juven                   672.00 11/23/2021
DARCY NILES DENO Counsel Fees - CPS                1,230.00 11/23/2021
DARREL HOOD Rent Sub to L'lords                   794.00 11/23/2021
DARSHANA SHETH Rent Sub to L'lords                1,582.00 11/23/2021
DAVID A PEARSON, IV Litigation Expense                      11.20 11/23/2021
DAVID A PEARSON, IV Counsel Fees - Court                   390.00 11/23/2021
DAVID A PEARSON, IV Counsel Fees - Court                1,175.00 11/23/2021
DAVID A PEARSON, IV Counsel Fees - Court                1,320.00 11/23/2021
DAVID A PEARSON, IV Counsel Fees - Juven                2,105.00 11/23/2021
DAVID B CANINGTON Rent Sub to L'lords                   756.00 11/23/2021
David D Vanhook Education                   732.02 11/23/2021
DAVID DANIELS Rent Sub to L'lords                   672.00 11/23/2021
DAVID LAGAT Rent Sub to L'lords                   615.00 11/23/2021
DAVID PALMER Counsel Fees-Crimina                      60.00 11/23/2021
DAVID PALMER Counsel Fees - Court                   242.50 11/23/2021
DAVID PALMER Counsel Fees - Court                   260.00 11/23/2021
DAVID PALMER Counsel Fees - Court                   390.00 11/23/2021
DAVIDSON & HEENAN INVESTMENTS LLC Rent Sub to L'lords                   517.00 11/23/2021
DAVIDSON & HEENAN INVESTMENTS LLC Rent Sub to L'lords                1,656.00 11/23/2021
DAVIN THURMOND Rent Sub to L'lords                   900.00 11/23/2021
DAWN FERGUSON Counsel Fees - Court                   100.00 11/23/2021
DAWN FERGUSON Counsel Fees - Court                   271.25 11/23/2021
DAWN FERGUSON Counsel Fees - Court                   350.00 11/23/2021
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   716.00 11/23/2021
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   900.00 11/23/2021
DCP CROSSING LLC Rent Sub to L'lords                   969.00 11/23/2021
DCP CROSSING LLC Rent Sub to L'lords                2,154.00 11/23/2021
DCP NORMAN DRIVE LLC Rent Sub to L'lords                   781.00 11/23/2021
DCP NORMAN DRIVE LLC HAP Reimb Port-in                   803.00 11/23/2021
DCP NORMAN DRIVE LLC Rent Sub to L'lords                   828.00 11/23/2021
DCP NORMAN DRIVE LLC Rent Sub to L'lords                   979.00 11/23/2021
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   831.00 11/23/2021
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                9,304.00 11/23/2021
DDM INVESTMENT GROUP LLC HAP Reimb Port-in                   672.00 11/23/2021
DDM INVESTMENT GROUP LLC Rent Sub to L'lords                1,535.00 11/23/2021
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   655.00 11/23/2021
DEAN MIYAZONO Counsel Fees - Court                   437.50 11/23/2021
DEAN MIYAZONO Counsel Fees - Court                   515.00 11/23/2021
DECASAS PROPERTIES LLC Rent Sub to L'lords                1,010.00 11/23/2021
DECATUR ANGLE LTD HAP Reimb Port-in                   913.00 11/23/2021
DECATUR ANGLE LTD Rent Sub to L'lords                2,044.00 11/23/2021
DECATUR ANGLE LTD Rent Sub to L'lords                5,290.00 11/23/2021
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   148.00 11/23/2021
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   681.00 11/23/2021
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                3,387.00 11/23/2021
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   437.00 11/23/2021
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   440.00 11/23/2021
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   762.00 11/23/2021
DEERIKA SANCHEZ Rent Sub to L'lords                1,380.00 11/23/2021
DEL SOL ESTATES LLC Rent Sub to L'lords                   563.00 11/23/2021
DELARIO KIZZEE Rent Sub to L'lords                2,917.00 11/23/2021
DELSYIA ALDANA Rent Sub to L'lords                   580.00 11/23/2021
DELTHAREAN HAMILTON Rent Sub to L'lords                   702.00 11/23/2021
DENISE E JOYNER Rent Sub to L'lords                1,199.00 11/23/2021
DENTON COUNTY ELECTRIC COOPERATIVE Utility Allowance                      45.00 11/23/2021
DENTON HOUSING AUTHORITY Port Admin Fee Expen                   205.76 11/23/2021
DENTON HOUSING AUTHORITY Port HAP Port-out                8,216.00 11/23/2021
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                      14.64 11/23/2021
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                1,722.03 11/23/2021
DEREK DONALD BROWN Counsel Fees - Court                   482.50 11/23/2021
DESARAY R MUMA Counsel Fees - CPS                3,330.00 11/23/2021
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   528.00 11/23/2021
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   534.00 11/23/2021
DEVEN PEREZ Clothing                   236.77 11/23/2021
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                3,500.00 11/23/2021
DFW METRO RENTALS LLC Rent Sub to L'lords                   715.00 11/23/2021
DHARMENDRA VASUDEV Rent Sub to L'lords                1,620.00 11/23/2021
DIANE V SELLECK Rent Sub to L'lords                   814.00 11/23/2021
DIDRAIL JENNINGS Rent Sub to L'lords                1,295.00 11/23/2021
DIEN NGUYEN Rent Sub to L'lords                2,260.00 11/23/2021
DIGITAL RESOURCES INC Audio Visual Mainten                   475.19 11/23/2021
DIRECT ENERGY LP HAP Reimb Port-in                      29.00 11/23/2021
DIRECT ENERGY LP Utility Allowance                      49.00 11/23/2021
DIRECT ENERGY LP Utility Allowance                      86.00 11/23/2021
DIRECT ENERGY LP Utility Assistance                      91.00 11/23/2021
DIRECT ENERGY LP Utility Allowance                   109.00 11/23/2021
DIRECT ENERGY LP Utility Allowance                   134.00 11/23/2021
DIRECT ENERGY LP Utility Assistance                   309.64 11/23/2021
DIRECT ENERGY LP Utility Allowance                1,149.00 11/23/2021
DIRECTV INC Subscriptions                        7.00 11/23/2021
DIRECTV INC Subscriptions                        7.00 11/23/2021
DIRECTV INC Subscriptions                        7.00 11/23/2021
DIRECTV INC Software Maintenance                      81.99 11/23/2021
DIRECTV INC Subscriptions                   108.99 11/23/2021
DJ NES LLC Rent Sub to L'lords                   773.00 11/23/2021
DJ NES LLC Rent Sub to L'lords                   800.00 11/23/2021
DJ NES LLC Rent Sub to L'lords                   892.00 11/23/2021
DJ NES LLC Rent Sub to L'lords                   982.00 11/23/2021
DOGGETT HEAVY MACHINERY SERVICES Landscaping Expense                   283.00 11/23/2021
DOMINIC A BAUMAN Counsel Fees - Court                   480.00 11/23/2021
DOMINIC A BAUMAN Counsel Fees - Court                   740.00 11/23/2021
DOMINIC A BAUMAN Counsel Fees - Court                1,050.00 11/23/2021
DOMINIC A BAUMAN Counsel Fees - Court                1,745.00 11/23/2021
DON BODENHAMER Counsel Fees - Court                1,600.00 11/23/2021
DON C TILLMAN Rent Sub to L'lords                1,238.00 11/23/2021
DON HASE LAW PLLC Counsel Fees - Court                   400.00 11/23/2021
DON MICHAEL DAWES Counsel Fees - CPS                   200.00 11/23/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                   100.00 11/23/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                   175.00 11/23/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                1,450.00 11/23/2021
DONALD H TAYLOR Rent Sub to L'lords                   919.00 11/23/2021
DONALD N OJI Rent Sub to L'lords                   787.00 11/23/2021
DONALD N TURNER Counsel Fees - Court                   620.00 11/23/2021
DONG THANH BUI Rent Sub to L'lords                   204.00 11/23/2021
DOROTHY G PINKERTON Rent Sub to L'lords                   530.00 11/23/2021
DOROTHY JEMISON Rent Sub to L'lords                   460.00 11/23/2021
DOUBLE D CONTRACTING LLC Rehab/Preserve Act              19,890.00 11/23/2021
DOUG RAY Rent Sub to L'lords                1,500.00 11/23/2021
DOUG RAY Rent Sub to L'lords                1,600.00 11/23/2021
DOUGLAS DEAN BROWN Professional Service                   400.00 11/23/2021
DOW PROPERTY MANAGMENT INC Rent Sub to L'lords                1,209.00 11/23/2021
DREAM RANCH LLC Computer Supplies                   190.53 11/23/2021
DREAM RANCH LLC Supplies                   357.25 11/23/2021
DREAM RANCH LLC Non-Tracked Equipmen                   638.95 11/23/2021
DS BROWN INVESTMENTS LLC Rent Sub to L'lords                2,080.00 11/23/2021
DSI-HGA LLC Rent Sub to L'lords                2,144.00 11/23/2021
DUKE AND SONS INCORPORATED Rent Sub to L'lords                   885.00 11/23/2021
DUNADAN PROPERTIES LLC Rent Sub to L'lords                   587.00 11/23/2021
DUNADAN PROPERTIES LLC Rent Sub to L'lords                   858.00 11/23/2021
DUNG Q TRAN Rent Sub to L'lords                2,873.00 11/23/2021
DUNG THI MY NGUYEN HAP Reimb Port-in                1,860.00 11/23/2021
DW REALTY INC Rent Sub to L'lords                   506.00 11/23/2021
E STEVE MONTGOMERY Rent Sub to L'lords                1,431.00 11/23/2021
EAN HOLDINGS LLC Travel                   262.27 11/23/2021
EARTHTEK INC Kitchen Maintenance                5,250.00 11/23/2021
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                5,535.00 11/23/2021
ED FASKE Rent Sub to L'lords                1,050.00 11/23/2021
EDGAR COUNT LLC HAP Reimb Port-in                3,100.00 11/23/2021
EDWARD G JONES Counsel Fees-Crimina                      50.00 11/23/2021
EDWARD G JONES Counsel Fees - Court                   261.25 11/23/2021
EDWARD G JONES Counsel Fees - Court                   500.00 11/23/2021
EDWARD G JONES Counsel Fees - Court                   550.00 11/23/2021
EDWARD G JONES Counsel Fees - Court                   556.25 11/23/2021
EDWARD G JONES Counsel Fees - Court                8,977.50 11/23/2021
EDWARD JUSTICE Rent Sub to L'lords                   606.00 11/23/2021
EDWIN YOUNGBLOOD Counsel Fees - Juven                   200.00 11/23/2021
EEC ACQUISITION LLC Kitchen Maintenance                   274.15 11/23/2021
EFFETHA INVESTMENTS LLC Rent Sub to L'lords                   755.00 11/23/2021
EL CAMPO 4928 LP Rent Sub to L'lords                   501.00 11/23/2021
ELEGACY HOMES LLC HAP Reimb Port-in                   665.00 11/23/2021
ELEGACY HOMES LLC Rent Sub to L'lords                1,591.00 11/23/2021
ELES CORPORATION Lab Equipment Mainte                   650.00 11/23/2021
ELIDON REALTY LLC Rent Sub to L'lords                1,854.00 11/23/2021
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   500.00 11/23/2021
ELLIS ACRES LLC Rent Sub to L'lords                   531.00 11/23/2021
ELRASHED M MARAGAN Rent Sub to L'lords                1,006.00 11/23/2021
EMC INTEGRATED SYSTEMS GROUP Non-Tracked Equipmen              23,902.00 11/23/2021
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,175.55 11/23/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   280.00 11/23/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   424.14 11/23/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   452.85 11/23/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   590.00 11/23/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   630.00 11/23/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   660.00 11/23/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   772.83 11/23/2021
ENVIROMATIC SERVICES Air Conditioning Mai                1,487.39 11/23/2021
ENVIROMATIC SERVICES Air Conditioning Mai                3,881.60 11/23/2021
ENVIROMATIC SYSTEMS Air Conditioning Mai                   314.96 11/23/2021
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                3,003.00 11/23/2021
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                1,091.08 11/23/2021
ERGON ASPHALT & EMULSIONS INC Rock and Gravel                1,202.29 11/23/2021
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   340.00 11/23/2021
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   527.50 11/23/2021
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   550.00 11/23/2021
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   930.00 11/23/2021
ERIC M LEE Rent Sub to L'lords                1,190.00 11/23/2021
ERNEST WALKER Rent Sub to L'lords                   399.00 11/23/2021
EULA TANKSLEY Rent Sub to L'lords                   911.00 11/23/2021
EULA TANKSLEY Rent Sub to L'lords                   946.00 11/23/2021
EULA TANKSLEY Rent Sub to L'lords                1,024.00 11/23/2021
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   935.00 11/23/2021
EUNICE GRIGGS Rent Sub to L'lords                   330.00 11/23/2021
EVAN BOEHMER Jury Costs                      25.00 11/23/2021
EVCO PARTNERS LP Parts and Supplies                      55.80 11/23/2021
EVCO PARTNERS LP Supplies                      95.16 11/23/2021
EVCO PARTNERS LP Building Maintenance                   139.08 11/23/2021
EVCO PARTNERS LP Parts and Supplies                   146.86 11/23/2021
EVCO PARTNERS LP Small Tools                   213.75 11/23/2021
EVCO PARTNERS LP Small Tools                   283.62 11/23/2021
EVCO PARTNERS LP Parts and Supplies                   390.08 11/23/2021
EVCO PARTNERS LP Non-Tracked Equipmen                   540.34 11/23/2021
EVCO PARTNERS LP Parts and Supplies                   593.16 11/23/2021
EVCO PARTNERS LP Field Equipment & Su                   635.40 11/23/2021
EVCO PARTNERS LP Air Conditioning Mai                1,191.60 11/23/2021
EVCO PARTNERS LP Building Maintenance                1,619.86 11/23/2021
EVERLY PLAZA LLC Rent Sub to L'lords                1,234.00 11/23/2021
EZ PROPERTY LOANS LLC Rent Sub to L'lords                3,708.00 11/23/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                      97.11 11/23/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                   113.76 11/23/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                2,598.57 11/23/2021
FACTOR AND CAMPBELL Counsel Fees - Court                   497.50 11/23/2021
FAIRWAY APARTMENTS LLC Rent Sub to L'lords                   580.00 11/23/2021
FAL INVESTMENTS LLC Rent Sub to L'lords                   473.00 11/23/2021
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   859.00 11/23/2021
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   880.00 11/23/2021
FARAH ZAREI PELLET Rent Sub to L'lords                   898.00 11/23/2021
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                   749.00 11/23/2021
FASTENAL Building Maintenance                   310.43 11/23/2021
FBM CONSTRUCTION INC Rent Sub to L'lords                   747.00 11/23/2021
FCM PROPERTIES LLC Rent Sub to L'lords                2,254.00 11/23/2021
FEBE J RAMIREZ Rent Sub to L'lords                   220.00 11/23/2021
FEDEX Postage                        4.57 11/23/2021
FEDEX Postage                      34.79 11/23/2021
FEDEX Postage                      78.50 11/23/2021
FEDEX-FEDERAL EXPRESS CORPORATION Postage                      84.46 11/23/2021
FELIX GALINDO Rent Sub to L'lords                1,447.00 11/23/2021
FIRST CHOICE POWER Utility Allowance                        1.00 11/23/2021
FIRST CHOICE POWER Utility Allowance                      17.00 11/23/2021
FIRST CHOICE POWER Utility Allowance                   321.00 11/23/2021
FIRST PRIZE HOLDINGS LLC Rent Sub to L'lords                1,300.00 11/23/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   169.86 11/23/2021
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                   269.73 11/23/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   308.28 11/23/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   451.50 11/23/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   941.28 11/23/2021
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                5,334.00 11/23/2021
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            227,029.29 11/23/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  (303.00) 11/23/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   414.00 11/23/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   446.00 11/23/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   523.00 11/23/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,562.00 11/23/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,841.00 11/23/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,284.00 11/23/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                4,894.00 11/23/2021
FORT WORTH LAUNDRY & DRY CLEANERS Professional Service                      70.95 11/23/2021
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services                   113.00 11/23/2021
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                1,207.20 11/23/2021
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   240.75 11/23/2021
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                  (391.00) 11/23/2021
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                4,562.00 11/23/2021
FORT WORTH WATER DEPARTMENT Water                   138.28 11/23/2021
FORT WORTH WATER DEPARTMENT Water                   590.50 11/23/2021
FORT WORTH WATER DEPARTMENT Utility Assistance                2,030.56 11/23/2021
FORT WORTH WATER DEPARTMENT Water                3,465.02 11/23/2021
FORT WORTH WATER DEPARTMENT Water              14,316.60 11/23/2021
FORTE DFW LLC Food                   285.95 11/23/2021
FORTIFY INVESTMENTS LLC Rent Sub to L'lords                2,195.00 11/23/2021
FOSSIL RIDGE II LP Rent Sub to L'lords                   720.00 11/23/2021
FOSSIL RIDGE II LP Rent Sub to L'lords                   797.00 11/23/2021
FOSSIL RIDGE II LP Rent Sub to L'lords                5,045.00 11/23/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   381.00 11/23/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   664.00 11/23/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC HAP Reimb Port-in                   875.00 11/23/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,539.00 11/23/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,591.00 11/23/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,743.00 11/23/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,789.00 11/23/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                2,299.00 11/23/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                7,020.00 11/23/2021
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   672.00 11/23/2021
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,175.00 11/23/2021
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                5,508.00 11/23/2021
FRANCISCO RIOS Rent Sub to L'lords                   583.00 11/23/2021
FRANK ADLER Counsel Fees - Juven                2,340.00 11/23/2021
FRANK RILEY Rent Sub to L'lords                1,200.00 11/23/2021
FREDRIKA L SAMPSON Rent Sub to L'lords                   868.00 11/23/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                1,144.56 11/23/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                2,699.12 11/23/2021
FRESH START RESTORATIONS LLC HAP Reimb Port-in                1,276.00 11/23/2021
FRONTIER UTILITIES INC HAP Reimb Port-in                   187.00 11/23/2021
FRONTIER UTILITIES INC Utility Allowance                   215.00 11/23/2021
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                   841.00 11/23/2021
FRRM READY LLC Rent Sub to L'lords                1,260.00 11/23/2021
FTW SOU LTD Rent Sub to L'lords                  (588.00) 11/23/2021
FTW SOU LTD Rent Sub to L'lords                   968.00 11/23/2021
FW ALTON PARK LP Rent Sub to L'lords                   574.00 11/23/2021
FW ALTON PARK LP Rent Sub to L'lords                1,434.00 11/23/2021
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   440.00 11/23/2021
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   741.00 11/23/2021
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                1,706.00 11/23/2021
FW HUNTER PLAZA LP Rent Sub to L'lords                   585.00 11/23/2021
FW HUNTER PLAZA LP HAP Reimb Port-in                   625.00 11/23/2021
FW HUNTER PLAZA LP Rent Sub to L'lords                   713.00 11/23/2021
FW HUNTER PLAZA LP Rent Sub to L'lords                   799.00 11/23/2021
FW HUNTER PLAZA LP Rent Sub to L'lords                   947.00 11/23/2021
FW HUNTER PLAZA LP Rent Sub to L'lords                1,965.00 11/23/2021
FW MILL STONE PARTNERS LP Rent Sub to L'lords                3,435.00 11/23/2021
FW PATRIOT POINTE LP Rent Sub to L'lords                   488.00 11/23/2021
FW PATRIOT POINTE LP HAP Reimb Port-in                   546.00 11/23/2021
FW PATRIOT POINTE LP Rent Sub to L'lords                   591.00 11/23/2021
FW PATRIOT POINTE LP Rent Sub to L'lords                   797.00 11/23/2021
FW PATRIOT POINTE LP Rent Sub to L'lords                   800.00 11/23/2021
FW PATRIOT POINTE LP Rent Sub to L'lords                6,514.00 11/23/2021
FW SPRINGS LP Rent Sub to L'lords                  (642.00) 11/23/2021
FW SPRINGS LP Utility Assistance                   131.35 11/23/2021
FW SPRINGS LP Rental Assistance                   825.00 11/23/2021
FW SPRINGS LP Rent Sub to L'lords                   943.00 11/23/2021
FW SPRINGS LP Rent Sub to L'lords                1,200.00 11/23/2021
FW SPRINGS LP Rent Sub to L'lords                1,255.00 11/23/2021
FW SPRINGS LP Rent Sub to L'lords                1,792.00 11/23/2021
FW SPRINGS LP Rent Sub to L'lords                5,220.00 11/23/2021
FW SPRINGS LP Rent Sub to L'lords                5,540.00 11/23/2021
FW STALLION RIDGE LP Rent Sub to L'lords                   822.00 11/23/2021
FW STALLION RIDGE LP HAP Reimb Port-in                3,772.00 11/23/2021
FW STALLION RIDGE LP Rent Sub to L'lords                7,919.00 11/23/2021
G ANDREW PLATT Counsel Fees - Court                   100.00 11/23/2021
G ANDREW PLATT Counsel Fees - Court                   171.25 11/23/2021
G ANDREW PLATT Counsel Fees - Court                1,100.00 11/23/2021
G ANDREW PLATT Counsel Fees - Court                2,410.00 11/23/2021
G2 ALTA MESA LLC Rent Sub to L'lords                   486.00 11/23/2021
G2 ALTA MESA LLC Rent Sub to L'lords                   729.00 11/23/2021
G2 ALTA MESA LLC Rent Sub to L'lords                5,303.00 11/23/2021
GALA AT OCE LP Rent Sub to L'lords                   442.00 11/23/2021
GALLS PARENT HOLDINGS LLC Safety/Tactical Supp                   260.00 11/23/2021
GALLS PARENT HOLDINGS LLC Clothing              23,043.00 11/23/2021
GAZIM IDOSKI Rent Sub to L'lords                   981.00 11/23/2021
GDF CORPORATION Rent Sub to L'lords                   307.00 11/23/2021
GEARY STEFFEN STOWE JR Rent Sub to L'lords                   828.00 11/23/2021
GENERAL DATATECH LP Building Maintenance              20,259.54 11/23/2021
GENUINE PARTS COMPANY Parts and Supplies                   559.00 11/23/2021
GENUINE PARTS COMPANY Parts and Supplies                   710.56 11/23/2021
GEORGE B MACKEY Counsel Fees - Court                   270.00 11/23/2021
GEORGE B MACKEY Counsel Fees - Court                   482.50 11/23/2021
GEORGE B MACKEY Counsel Fees - Court                   560.00 11/23/2021
GEORGE B MACKEY Counsel Fees - Court                   810.00 11/23/2021
GEORGE B MACKEY Counsel Fees - Court                1,237.50 11/23/2021
GEORGE B MACKEY Counsel Fees - Court                1,370.00 11/23/2021
GEORGE WILLIAM GALLAGHER JR Counsel Fees - Court                   200.00 11/23/2021
GEORGE WILLIAM GALLAGHER JR Counsel Fees - Court                   360.00 11/23/2021
GERRY C HAIGHT Rent Sub to L'lords                   533.00 11/23/2021
GERRY LYNN INC Rent Sub to L'lords                   772.00 11/23/2021
GERRY LYNN INC Rent Sub to L'lords                1,045.00 11/23/2021
GEXA ENERGY CORPORATION Utility Allowance                      86.00 11/23/2021
GEXA ENERGY CORPORATION Utility Allowance                      86.00 11/23/2021
GEXA ENERGY CORPORATION HAP Reimb Port-in                   105.00 11/23/2021
GEXA ENERGY CORPORATION Utility Allowance                   109.00 11/23/2021
GEXA ENERGY CORPORATION Utility Allowance                   156.00 11/23/2021
GFO STONEYBROOK LLC Rent Sub to L'lords                   623.00 11/23/2021
GFO STONEYBROOK LLC Rent Sub to L'lords                   910.00 11/23/2021
GFO WOODFORD LLC Rent Sub to L'lords                   232.00 11/23/2021
GFO WOODFORD LLC Rent Sub to L'lords                   444.00 11/23/2021
GFO WOODFORD LLC Rent Sub to L'lords                3,508.00 11/23/2021
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                   699.00 11/23/2021
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                1,037.00 11/23/2021
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                4,706.00 11/23/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                   110.01 11/23/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                   440.00 11/23/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                   800.64 11/23/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                1,270.50 11/23/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                1,517.75 11/23/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                1,737.50 11/23/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                2,238.51 11/23/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                5,010.00 11/23/2021
GL TAYLOR COMMONS LLC Rent Sub to L'lords                   725.00 11/23/2021
GL TAYLOR COMMONS LLC Rent Sub to L'lords                1,111.00 11/23/2021
GL TAYLOR COMMONS LLC Rent Sub to L'lords                6,935.00 11/23/2021
GLOBAL EQUIPMENT COMPANY Kitchen Supplies                      73.99 11/23/2021
GLOBAL EQUIPMENT COMPANY Shrff Commissary Inv                   986.00 11/23/2021
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court              11,625.00 11/23/2021
GOMEL VISTANA LLC Rent Sub to L'lords                   567.00 11/23/2021
GOMEL VISTANA LLC Rent Sub to L'lords                   587.00 11/23/2021
GOMEL VISTANA LLC Rent Sub to L'lords                   742.00 11/23/2021
GOMEL VISTANA LLC Rent Sub to L'lords                1,785.00 11/23/2021
GOMEZ FLOOR COVERING INC Professional Service                   350.00 11/23/2021
GOMEZ FLOOR COVERING INC Professional Service                   870.25 11/23/2021
GORDON-DARBY INC Subscriptions                        8.58 11/23/2021
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                1,597.98 11/23/2021
GRACELAND STAR LLC Rent Sub to L'lords              10,756.00 11/23/2021
GRACIOUS LIVING HOLDINGS LP Rent Sub to L'lords                   662.00 11/23/2021
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                      98.38 11/23/2021
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                1,647.00 11/23/2021
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                   491.40 11/23/2021
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      82.00 11/23/2021
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   119.09 11/23/2021
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   519.00 11/23/2021
GREEN PLANET 21 INC Professional Service                      67.00 11/23/2021
GREEN STONE LLC Rent Sub to L'lords                2,346.00 11/23/2021
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                   444.00 11/23/2021
GTS TECHNOLOGY SOLUTIONS INC Software Maintenance            127,228.20 11/23/2021
GUARANTEED EXPRESS INC Professional Service                   582.40 11/23/2021
GULF COAST TRADES CENTER Resident MH Nonsecur                2,767.66 11/23/2021
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   274.00 11/23/2021
GWENNA MILES Clothing                   100.00 11/23/2021
HA DINH Rent Sub to L'lords                1,145.00 11/23/2021
HA VAN NGUYEN Rent Sub to L'lords                   925.00 11/23/2021
HA VAN NGUYEN Rent Sub to L'lords                1,047.00 11/23/2021
HA VAN NGUYEN Rent Sub to L'lords                4,003.00 11/23/2021
HAIYANG CHENG Rent Sub to L'lords                4,368.00 11/23/2021
HAIYANG CHENG HAP Reimb Port-in                6,898.00 11/23/2021
HALO BRANDED SOLUTIONS INC Promotional Expenses                   394.00 11/23/2021
HAMARA SAMAY LLC Rent Sub to L'lords                   656.00 11/23/2021
HAMARAPAL APARTMENTS LLC Rent Sub to L'lords                   587.00 11/23/2021
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Juven                   100.00 11/23/2021
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   587.50 11/23/2021
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                1,356.25 11/23/2021
HANG NGUYEN Rent Sub to L'lords                   149.00 11/23/2021
HANG NGUYEN Rent Sub to L'lords                   842.00 11/23/2021
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   466.00 11/23/2021
HANWHA ENERGY USA HOLDINGS CORP Utility Allowance                   292.00 11/23/2021
HAPPY HOMES OF TEXAS LLC Rent Sub to L'lords                   455.00 11/23/2021
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,334.00 11/23/2021
HARAF REAL ESTATE LLC Rent Sub to L'lords                   397.00 11/23/2021
HARMON FUND LP Rent Sub to L'lords                1,307.00 11/23/2021
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   530.00 11/23/2021
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   576.00 11/23/2021
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                3,605.00 11/23/2021
HARMONY M SCHUERMAN Counsel Fees - Court                      50.00 11/23/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   212.50 11/23/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   290.00 11/23/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   530.00 11/23/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   770.00 11/23/2021
HAROLD V JOHNSON Counsel Fees - Court                   812.50 11/23/2021
HAROLD V JOHNSON Counsel Fees - Court                1,056.25 11/23/2021
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      51.44 11/23/2021
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                   687.00 11/23/2021
HARTFORD LIFE & ACCIDENT INSURANCE Dependent Group Life                2,968.35 11/23/2021
HARTFORD LIFE & ACCIDENT INSURANCE Spousal Optional Ter                5,336.29 11/23/2021
HARTFORD LIFE & ACCIDENT INSURANCE Basic Life              23,052.50 11/23/2021
HARTFORD LIFE & ACCIDENT INSURANCE Optional Term              68,572.43 11/23/2021
HAU YIN HOWIN CHAN Rent Sub to L'lords                1,574.00 11/23/2021
HAZMAT ENVIRONMENTAL SERVICES INC Environmental Dispos                1,707.75 11/23/2021
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   631.00 11/23/2021
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   708.00 11/23/2021
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   790.00 11/23/2021
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              14,651.00 11/23/2021
HEATHER M LYTLE Counsel Fees - Court                   550.00 11/23/2021
HEATHER M LYTLE Counsel Fees - Court                   807.50 11/23/2021
HEER S RAJPUROHIT Rent Sub to L'lords                1,195.00 11/23/2021
HEMPHILL SAMARITAN LP Rent Sub to L'lords                   200.00 11/23/2021
HEMPHILL SAMARITAN LP Rent Sub to L'lords                2,102.00 11/23/2021
HEMPHILL SAMARITAN LP Rent Sub to L'lords                3,760.00 11/23/2021
HENDERSON R PALMER Rent Sub to L'lords                   963.00 11/23/2021
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   312.00 11/23/2021
HENRY H NGUYEN Rent Sub to L'lords                2,400.00 11/23/2021
HENRY J CLARK JR Counsel Fees - Court                   735.00 11/23/2021
Henry Reyes Education                   349.81 11/23/2021
HENRY SCHEIN Medical Supplies                      26.80 11/23/2021
HENRY SCHEIN Medical Supplies                      29.88 11/23/2021
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   409.00 11/23/2021
HERITAGE POWER LLC Utility Allowance                   122.00 11/23/2021
HERNANDEZ TEXAS INVESTMENTS Rent Sub to L'lords                1,049.00 11/23/2021
HIEN DANG Rent Sub to L'lords                1,132.00 11/23/2021
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 11/23/2021
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 11/23/2021
HIGH OPPORTUNITY NEIGHBORHOOD II HAP Reimb Port-in                1,366.00 11/23/2021
HIGH OPPORTUNITY NEIGHBORHOOD II Rent Sub to L'lords                9,751.00 11/23/2021
HIGH OPPORTUNITY NEIGHBORHOOD LLC Rent Sub to L'lords                1,566.00 11/23/2021
HIGHLAND CREST LTD Rent Sub to L'lords                   772.00 11/23/2021
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   492.00 11/23/2021
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                1,217.00 11/23/2021
HIXLO LTD Rent Sub to L'lords                   763.00 11/23/2021
HOANG NGUYEN Rent Sub to L'lords                1,299.00 11/23/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   157.50 11/23/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   250.00 11/23/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   355.00 11/23/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   855.00 11/23/2021
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                   806.00 11/23/2021
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                2,592.00 11/23/2021
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                7,973.00 11/23/2021
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                3,367.00 11/23/2021
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   512.00 11/23/2021
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,200.00 11/23/2021
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                3,248.00 11/23/2021
HOLLY TRINH Rent Sub to L'lords                   104.00 11/23/2021
HOLT CAT Parts and Supplies                1,845.94 11/23/2021
HOLT CAT Parts and Supplies                2,312.74 11/23/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                  (347.60) 11/23/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                      49.77 11/23/2021
HOME DEPOT PRO-SUPPLY WORKS Lab Supplies                   358.80 11/23/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   583.94 11/23/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance              14,280.23 11/23/2021
HOME SFR BORROWER LLC Rent Sub to L'lords                   614.00 11/23/2021
HOME SFR BORROWER LLC Rent Sub to L'lords                2,066.00 11/23/2021
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   378.00 11/23/2021
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   574.00 11/23/2021
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   712.00 11/23/2021
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords              17,306.00 11/23/2021
HONEYWELL INTERNATIONAL INC Air Conditioning Mai              13,778.12 11/23/2021
HONG LIU Rent Sub to L'lords                1,353.00 11/23/2021
HOPKINS LAW FIRM PLLC Counsel Fees - Juven                1,670.50 11/23/2021
HORIZON LAB SYSTEMS LLC Software Maintenance                1,428.00 11/23/2021
HORIZON LAB SYSTEMS LLC Software Maintenance                1,806.00 11/23/2021
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      51.44 11/23/2021
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   859.00 11/23/2021
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                      49.19 11/23/2021
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                1,308.00 11/23/2021
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      49.19 11/23/2021
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                   992.00 11/23/2021
HOUSING AUTHORITY OF THE CITY OF Port Admin Fee Expen                      51.44 11/23/2021
HOUSING AUTHORITY OF THE CITY OF Port HAP Port-out                   861.00 11/23/2021
HOUSING CHANNEL Rent Sub to L'lords                   845.00 11/23/2021
HOUSING CHANNEL Rent Sub to L'lords                   961.00 11/23/2021
HOUSING CHANNEL Rent Sub to L'lords                1,472.00 11/23/2021
HOUSING CHANNEL Rent Sub to L'lords                6,423.00 11/23/2021
HOWARD M WEEMPE Rent Sub to L'lords                   520.00 11/23/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   500.00 11/23/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   500.00 11/23/2021
HUGHES LAW CENTER PC Counsel Fees - Proba                1,000.00 11/23/2021
HUGHES LAW CENTER PC Counsel Fees - Proba                1,000.00 11/23/2021
HUNG LE Rent Sub to L'lords                1,568.00 11/23/2021
HUNG PROPERTIES 3 LP Rent Sub to L'lords                   620.00 11/23/2021
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                   668.00 11/23/2021
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,663.00 11/23/2021
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                8,903.00 11/23/2021
HYOUNG JUN KIM Rent Sub to L'lords                2,103.00 11/23/2021
IBERDROLA SOLUTIONS LLC Utility Allowance                      68.00 11/23/2021
ICS JAIL SUPPLIES INC Personal Hygiene                   124.02 11/23/2021
ICS JAIL SUPPLIES INC Personal Hygiene                   282.72 11/23/2021
ICS POST LLC Rent Sub to L'lords                   669.00 11/23/2021
IDEAL FIRE & SECURITY LLC Building Maintenance                      70.00 11/23/2021
IDEAL FIRE & SECURITY LLC Building Maintenance                   100.00 11/23/2021
IDEAL FIRE & SECURITY LLC Building Maintenance                   280.00 11/23/2021
IDEAL FIRE & SECURITY LLC Building Maintenance                   300.00 11/23/2021
IDEAL FIRE & SECURITY LLC Building Maintenance                   400.00 11/23/2021
IDEAL FIRE & SECURITY LLC Building Maintenance                   420.00 11/23/2021
IDEAL FIRE & SECURITY LLC Building Maintenance                   752.00 11/23/2021
IEH AUTO PARTS LLC Central Garage Inv                      57.18 11/23/2021
IEH AUTO PARTS LLC Parts and Supplies                   211.40 11/23/2021
IEH AUTO PARTS LLC Central Garage Inv                   462.26 11/23/2021
IMADA INCORPORATED Lab Equipment Mainte                   217.00 11/23/2021
INDUSTRIAL POWER LLC Parts and Supplies                   752.70 11/23/2021
INFINITY SUPPLY & SERVICE INC Custodian Supplies                      60.70 11/23/2021
INLAND TRUCK PARTS CO Parts and Supplies                      20.00 11/23/2021
INNOVATIVE EMERGENCY MANAGEMENT INC Professional Service              34,241.79 11/23/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 11/23/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 11/23/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 11/23/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 11/23/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 11/23/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      31.90 11/23/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      31.90 11/23/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      31.90 11/23/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   150.00 11/23/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   450.00 11/23/2021
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                   487.80 11/23/2021
IRVING BRITAIN WAY LP Rent Sub to L'lords                   770.00 11/23/2021
IRVING HOLDINGS INC Miscellaneous Receiv                      62.35 11/23/2021
IRVING HOLDINGS INC Transportation                   608.90 11/23/2021
IRVING HOLDINGS INC Transportation                   644.95 11/23/2021
J & B RAPID TESTING Professional Service                   230.00 11/23/2021
J & B RAPID TESTING Professional Service                1,475.00 11/23/2021
J C COMMERCIAL INC Non-Track Const/Bldg              46,184.29 11/23/2021
J L PROPERTY MANAGEMENT Rent Sub to L'lords                1,286.00 11/23/2021
J LANIER JONES PROPERTIES LLC Rent Sub to L'lords                1,165.00 11/23/2021
J.A.M. DISTRIBUTING COMPANY Grease and Oil                4,757.87 11/23/2021
J-8 EQUIPMENT CO OF TEXAS INC Equipment Maintenanc                   281.10 11/23/2021
JACK G DUFFY JR Counsel Fees - Court                   745.00 11/23/2021
JACK HENSON JR Rent Sub to L'lords                   976.00 11/23/2021
JACLYN ELAM Clothing                   274.61 11/23/2021
JACQUEE ROSE JACKSON Rent Sub to L'lords                   612.00 11/23/2021
JAKE LEWIS BOSTICK Rent Sub to L'lords                1,286.00 11/23/2021
JAMES D HUMPHRIES Rent Sub to L'lords                1,204.00 11/23/2021
JAMES D RENFORTH II Counsel Fees - Court                   960.00 11/23/2021
JAMES D RENFORTH II Counsel Fees - Court                1,260.00 11/23/2021
JAMES D RENFORTH II Counsel Fees - Court                1,280.00 11/23/2021
JAMES D RENFORTH II Counsel Fees - Court                1,880.00 11/23/2021
JAMES D RENFORTH II Counsel Fees - Court                2,270.00 11/23/2021
JAMES E FOWLER Rent Sub to L'lords                   557.00 11/23/2021
JAMES E MAY Rent Sub to L'lords                   958.00 11/23/2021
JAMES M MULROY Rent Sub to L'lords                   304.00 11/23/2021
JAMES MASEK Counsel Fees - CPS                   640.00 11/23/2021
JAMES MASEK Counsel Fees - CPS                   840.00 11/23/2021
JAMES MASEK Counsel Fees - CPS                1,670.00 11/23/2021
JAMES MASEK Counsel Fees - Juven                3,525.00 11/23/2021
JAMES MELVIN TEMPLE Rent Sub to L'lords                      63.00 11/23/2021
JAMES R ESTERS SR Rent Sub to L'lords                   695.00 11/23/2021
JAMES RIVER SOLUTIONS LLC Fuel                1,298.53 11/23/2021
JAMES RIVER SOLUTIONS LLC Fuel                1,306.69 11/23/2021
JAMES RIVER SOLUTIONS LLC Fuel                1,506.11 11/23/2021
JAMES RIVER SOLUTIONS LLC Fuel                2,085.72 11/23/2021
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   619.00 11/23/2021
JANESSA A THORNELL Professional Service                   942.88 11/23/2021
JARC ASSOCIATES LLC Rent Sub to L'lords                1,746.00 11/23/2021
JASON CRAWLEY Rent Sub to L'lords                   696.00 11/23/2021
JASON PACHECO Witness Travel                   147.98 11/23/2021
JASON RAY Rent Sub to L'lords                   135.00 11/23/2021
JASON RAY Rent Sub to L'lords                   659.00 11/23/2021
JAVONNA L TUNSTALL Rent Sub to L'lords                1,100.00 11/23/2021
JAY HAMDAN Interpreter Fees                   220.00 11/23/2021
JAY HAMDAN Interpreter Fees                   220.00 11/23/2021
JB DFW LLC Prepaid - Rent                6,437.38 11/23/2021
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,145.00 11/23/2021
JBC GROUP LLC Rent Sub to L'lords                3,459.00 11/23/2021
JEFF EUBANK ROOFING CO INC Building Maintenance                   956.39 11/23/2021
JEFF S HOOVER Counsel Fees - Court                   237.50 11/23/2021
JEFF S HOOVER Counsel Fees - Court                   300.00 11/23/2021
JEFF S HOOVER Counsel Fees - Court                   775.00 11/23/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   350.00 11/23/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                1,176.75 11/23/2021
JEFFERY DAVID BONCEK Counsel Fees - Capit              18,412.50 11/23/2021
JEFFREY RANDALL BROWN Counsel Fees - Court                   850.00 11/23/2021
JENNIFER HUNTER Reporter's Records (                   800.00 11/23/2021
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   539.00 11/23/2021
JERRY ABOUELNASR Rent Sub to L'lords                   423.00 11/23/2021
JERRY MOODY Rent Sub to L'lords                   962.00 11/23/2021
JERRY P MOORE Rent Sub to L'lords                1,286.00 11/23/2021
Jerry W Rucker Education                   170.00 11/23/2021
JERRY WOOD Counsel Fees - Court                   787.50 11/23/2021
JGS TRUST Rent Sub to L'lords                   803.00 11/23/2021
JIM LANE Litigation Expense                      20.00 11/23/2021
JIM LANE Counsel Fees - Capit                   303.45 11/23/2021
JIM LANE Counsel Fees - Court                   410.00 11/23/2021
JIM LANE Counsel Fees - Court                   576.55 11/23/2021
JIM LANE Counsel Fees - Court                   980.00 11/23/2021
JIMMIE LEE BELL Rent Sub to L'lords                   876.00 11/23/2021
JIN LIU Rent Sub to L'lords                1,541.00 11/23/2021
JIN LIU Rent Sub to L'lords                2,030.00 11/23/2021
JOEL'S AIR INC Rent Sub to L'lords                1,000.00 11/23/2021
JOGIP INVESTMENT GROUP LLC Rent Sub to L'lords                   655.00 11/23/2021
JOHN DAVID ALVAREZ Rent Sub to L'lords                1,098.00 11/23/2021
JOHN E MONTGOMERY Rent Sub to L'lords                2,346.00 11/23/2021
JOHN EDWARD AVERY Counsel Fees - Court                   250.00 11/23/2021
JOHN F BRODIE JR Rent Sub to L'lords                   702.00 11/23/2021
JOHN G JOHNSON Counsel Fees - Court                   110.00 11/23/2021
JOHN G JOHNSON Counsel Fees - Court                   197.50 11/23/2021
JOHN G JOHNSON Counsel Fees - Court                   227.50 11/23/2021
JOHN G JOHNSON Counsel Fees - Court                   270.00 11/23/2021
JOHN G JOHNSON Counsel Fees - Court                   752.50 11/23/2021
JOHN G JOHNSON Counsel Fees - Court                   765.00 11/23/2021
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,252.00 11/23/2021
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                2,228.00 11/23/2021
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              19,389.00 11/23/2021
JOHN REED Clothing                   100.00 11/23/2021
JOHN T BRENDER Counsel Fees - Court                   207.25 11/23/2021
JOHN T BRENDER Counsel Fees - Court                   231.25 11/23/2021
JON COON Rent Sub to L'lords                   918.00 11/23/2021
JONATHAN SIMPSON Counsel Fees - Court                   317.50 11/23/2021
JONATHAN SIMPSON Counsel Fees - Court                   395.00 11/23/2021
JONATHAN SIMPSON Counsel Fees - Court                1,670.00 11/23/2021
JONESBORO HOUSING AUTHORITY Port Admin Fee Expen                      51.44 11/23/2021
JONESBORO HOUSING AUTHORITY Port HAP Port-out                   188.00 11/23/2021
JOSE R MERCED Rent Sub to L'lords                   648.00 11/23/2021
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   475.00 11/23/2021
JOY ANGEL Clothing                   150.00 11/23/2021
JOYFUL STEWARD INVESTMENTS LLC Rent Sub to L'lords                   629.00 11/23/2021
JPMORGAN CHASE BANK NA Small Tools                      23.01 11/23/2021
JPMORGAN CHASE BANK NA Software Maintenance                      26.84 11/23/2021
JPMORGAN CHASE BANK NA Vehicle Maintenance                      32.00 11/23/2021
JPMORGAN CHASE BANK NA AFIS (Fingerprinting                      33.00 11/23/2021
JPMORGAN CHASE BANK NA Certified Copies/Tra                      52.00 11/23/2021
JPMORGAN CHASE BANK NA Subscriptions                      56.49 11/23/2021
JPMORGAN CHASE BANK NA Wireless Data Access                      59.14 11/23/2021
JPMORGAN CHASE BANK NA Equipment Maintenanc                      60.00 11/23/2021
JPMORGAN CHASE BANK NA Subscriptions                      60.56 11/23/2021
JPMORGAN CHASE BANK NA Subscriptions                      65.98 11/23/2021
JPMORGAN CHASE BANK NA Supplies                      70.26 11/23/2021
JPMORGAN CHASE BANK NA Promotional Expenses                      70.44 11/23/2021
JPMORGAN CHASE BANK NA Dues                      75.00 11/23/2021
JPMORGAN CHASE BANK NA County Projects                      88.53 11/23/2021
JPMORGAN CHASE BANK NA Education                      90.00 11/23/2021
JPMORGAN CHASE BANK NA Subscriptions                      94.94 11/23/2021
JPMORGAN CHASE BANK NA Subscriptions                   100.00 11/23/2021
JPMORGAN CHASE BANK NA Education                   100.00 11/23/2021
JPMORGAN CHASE BANK NA Parts and Supplies                   100.91 11/23/2021
JPMORGAN CHASE BANK NA Subscriptions                   109.35 11/23/2021
JPMORGAN CHASE BANK NA Volunteer Program                   139.18 11/23/2021
JPMORGAN CHASE BANK NA Jury Costs                   158.36 11/23/2021
JPMORGAN CHASE BANK NA Meeting Expenses                   165.98 11/23/2021
JPMORGAN CHASE BANK NA Subscriptions                   200.00 11/23/2021
JPMORGAN CHASE BANK NA Education                   210.00 11/23/2021
JPMORGAN CHASE BANK NA Advertising/Public S                   225.00 11/23/2021
JPMORGAN CHASE BANK NA Employee Donations-C                   238.47 11/23/2021
JPMORGAN CHASE BANK NA Tires and Tubes                   240.00 11/23/2021
JPMORGAN CHASE BANK NA Postage                   273.00 11/23/2021
JPMORGAN CHASE BANK NA Education                   278.46 11/23/2021
JPMORGAN CHASE BANK NA Building Maintenance                   366.40 11/23/2021
JPMORGAN CHASE BANK NA Building Maintenance                   379.89 11/23/2021
JPMORGAN CHASE BANK NA Dues                   390.00 11/23/2021
JPMORGAN CHASE BANK NA Meeting Expenses                   390.77 11/23/2021
JPMORGAN CHASE BANK NA Education                   409.00 11/23/2021
JPMORGAN CHASE BANK NA Education                   500.00 11/23/2021
JPMORGAN CHASE BANK NA Education                   548.00 11/23/2021
JPMORGAN CHASE BANK NA Central Garage Inv                   563.09 11/23/2021
JPMORGAN CHASE BANK NA Education                   572.83 11/23/2021
JPMORGAN CHASE BANK NA Parts and Supplies                   608.95 11/23/2021
JPMORGAN CHASE BANK NA Education                   630.00 11/23/2021
JPMORGAN CHASE BANK NA Travel                   648.93 11/23/2021
JPMORGAN CHASE BANK NA Clothing                1,039.98 11/23/2021
JPMORGAN CHASE BANK NA Education                1,172.64 11/23/2021
JPMORGAN CHASE BANK NA Education                1,660.88 11/23/2021
JPMORGAN CHASE BANK NA Meeting Expenses                1,930.42 11/23/2021
JPMORGAN CHASE BANK NA Building Maintenance                2,013.40 11/23/2021
JPMORGAN CHASE BANK NA Parts and Supplies                2,775.82 11/23/2021
JPMORGAN CHASE BANK NA Education                3,190.00 11/23/2021
JPMORGAN CHASE BANK NA Travel                7,436.26 11/23/2021
JRB PIPELINE SERVICES LLC Non-Track Const/Bldg              45,514.50 11/23/2021
JUAN M GONZALES Rent Sub to L'lords                   265.00 11/23/2021
JUANITA M DUNLAP Interpreter Fees                   170.00 11/23/2021
JUDITH G FELTON Rent Sub to L'lords                   511.00 11/23/2021
JUDY M BUNCH Rent Sub to L'lords                   170.00 11/23/2021
JULIE ANN ROSENTHAL Rent Sub to L'lords                   772.00 11/23/2021
JULIE D KUBIAK Rent Sub to L'lords                1,049.00 11/23/2021
JULIE JACOBSON Counsel Fees - Juven                   981.50 11/23/2021
JULIUS C ARCIGA Rent Sub to L'lords                   878.00 11/23/2021
JUMBO PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   731.00 11/23/2021
JUN WU Rent Sub to L'lords                   206.00 11/23/2021
JUNIPER-RENAISSANCE GARDENS LLC Rent Sub to L'lords                   734.00 11/23/2021
JUST ENERGY TEXAS I CORP Utility Assistance                      77.31 11/23/2021
JUST ENERGY TEXAS I CORP Utility Allowance                   200.00 11/23/2021
JUST ENERGY TEXAS I CORP Utility Allowance                   506.00 11/23/2021
JUST RIGHT PRODUCTS Clothing                      53.20 11/23/2021
JUST RIGHT PRODUCTS Clothing                      68.92 11/23/2021
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   480.00 11/23/2021
JUZER KHORAKIWALLA Rent Sub to L'lords                1,630.00 11/23/2021
JYOTI LYNCH Rent Sub to L'lords                1,714.00 11/23/2021
K POST COMPANY Building Maintenance                   776.72 11/23/2021
K SARGAM CORP Rent Sub to L'lords                1,670.00 11/23/2021
K T HOME SERVICES Rent Sub to L'lords                   952.00 11/23/2021
K4 AMBASSADOR APARTMENTS LLC Rent Sub to L'lords                   564.00 11/23/2021
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   483.00 11/23/2021
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   569.00 11/23/2021
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   747.00 11/23/2021
KAI FASHION MARKET LLC Rent Sub to L'lords                1,477.00 11/23/2021
KAIROS LIVING LLC Rent Sub to L'lords                1,300.00 11/23/2021
KAREN A POWELL Rent Sub to L'lords                   976.00 11/23/2021
KAREN HYDEN Rent Sub to L'lords                   398.00 11/23/2021
KARIM B ABBASHER Rent Sub to L'lords                1,245.00 11/23/2021
KARMEN JOHNSON Counsel Fees - CPS                   416.00 11/23/2021
KARMEN JOHNSON Counsel Fees - CPS                3,022.00 11/23/2021
KATHLEEN A KASPER DDS PA Professional Service                1,000.00 11/23/2021
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                1,900.00 11/23/2021
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   100.00 11/23/2021
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                3,648.50 11/23/2021
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                4,700.00 11/23/2021
KATHRYN CRAVEN Counsel Fees - CPS                   130.00 11/23/2021
KATHRYN CRAVEN Counsel Fees - CPS                6,865.00 11/23/2021
KATHRYN S STEPHAN Rent Sub to L'lords                   117.00 11/23/2021
KATHY A LOWTHORP Counsel Fees - Court                   137.50 11/23/2021
KATHY A LOWTHORP Counsel Fees - Court                   152.50 11/23/2021
KATHY A LOWTHORP Counsel Fees - Juven                   200.00 11/23/2021
KATHY A LOWTHORP Counsel Fees - Court                   250.00 11/23/2021
KATHY A LOWTHORP Counsel Fees - Court                   665.00 11/23/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   436.25 11/23/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   573.75 11/23/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   640.00 11/23/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   675.00 11/23/2021
KATHY ANN LOWTHORP Counsel Fees - Juven                   912.50 11/23/2021
KATHY ANN LOWTHORP Counsel Fees - Court                3,995.00 11/23/2021
KATHY HAYLOCK Rent Sub to L'lords                   863.00 11/23/2021
KATHY WALKER Rent Sub to L'lords                   433.00 11/23/2021
KATIE VALENTINE Relative Assistance                   300.00 11/23/2021
KAUSER MIR ALIKHAN Rent Sub to L'lords                   969.00 11/23/2021
KEITH E DANIELS Counsel Fees - Juven                7,945.00 11/23/2021
KEITH MCKAY Counsel Fees - Court                      82.50 11/23/2021
KEITH MCKAY Counsel Fees - Court                   302.50 11/23/2021
KEITH MCKAY Counsel Fees - Court                   340.00 11/23/2021
KEITH MCKAY Counsel Fees - Court                1,110.00 11/23/2021
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   659.00 11/23/2021
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords              10,948.00 11/23/2021
KELLIE HARDEN HAP Reimb Port-in                1,711.00 11/23/2021
KELLY M NOONAN Rent Sub to L'lords                1,454.00 11/23/2021
KELLY PELLETIER Reporter's Records (                      72.00 11/23/2021
KELLY RICHE Rent Sub to L'lords                   858.00 11/23/2021
KENAN LAW FIRM PC Counsel Fees - Court                   107.50 11/23/2021
KENAN LAW FIRM PC Counsel Fees - Court                   150.00 11/23/2021
KENAN LAW FIRM PC Counsel Fees - Court                   277.50 11/23/2021
KENAN LAW FIRM PC Counsel Fees - Juven                   300.00 11/23/2021
KENAN LAW FIRM PC Counsel Fees - Court                   372.50 11/23/2021
KENAN LAW FIRM PC Counsel Fees - Court                2,180.00 11/23/2021
KENNEDALE SENIORS LTD Rent Sub to L'lords                4,587.00 11/23/2021
KENNETH N MORTON Rent Sub to L'lords                1,189.00 11/23/2021
KERI-DAWN HENKE Rent Sub to L'lords                   957.00 11/23/2021
Kevin A Fletcher Education                      69.05 11/23/2021
KEVIN CHUNG HAP Reimb Port-in                1,794.00 11/23/2021
KEWAL B GANDHI Rent Sub to L'lords                2,504.00 11/23/2021
KEYING BI Rent Sub to L'lords                1,927.00 11/23/2021
KHUONG THANH TU Rent Sub to L'lords                1,067.00 11/23/2021
KIESLER POLICE SUPPLY INC Safety/Tactical Supp                2,480.00 11/23/2021
KIMBERLY ADAMS REALTY LLC Rent Sub to L'lords                1,110.00 11/23/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   305.00 11/23/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   515.00 11/23/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   750.00 11/23/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   930.00 11/23/2021
KIMBERLY CAMPBELL Counsel Fees - Court                1,103.50 11/23/2021
KIMBERLY CHOI Rent Sub to L'lords                   668.00 11/23/2021
KIMBERLY DEWEY Counsel Fees - CPS                   420.00 11/23/2021
KIMBERLY DEWEY Counsel Fees - CPS                1,130.00 11/23/2021
KIMBERLY DEWEY Counsel Fees - CPS                2,050.00 11/23/2021
KIMBERLY WALSH Clothing                   100.00 11/23/2021
KIMIRA PROPERTIES LLC Rent Sub to L'lords                1,435.00 11/23/2021
KINSEY KROEGER Rent Sub to L'lords                   980.00 11/23/2021
KIRPAL BHOGAL Rent Sub to L'lords                1,461.00 11/23/2021
KIRPAL BHOGAL Rent Sub to L'lords                2,709.00 11/23/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   775.00 11/23/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   956.00 11/23/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                1,216.00 11/23/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                1,437.00 11/23/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                4,934.00 11/23/2021
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   595.00 11/23/2021
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   641.00 11/23/2021
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   700.00 11/23/2021
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                1,378.00 11/23/2021
KNAPP BEGLEY LAW Counsel Fees - Court                      56.25 11/23/2021
KNAPP BEGLEY LAW Counsel Fees - Court                   197.50 11/23/2021
KNAPP BEGLEY LAW Counsel Fees - Court                   290.00 11/23/2021
KNAPP BEGLEY LAW Counsel Fees - Court                2,735.00 11/23/2021
KNOX HOLDING CORP Rent Sub to L'lords                   804.00 11/23/2021
KOBBY TYRONE WARREN Counsel Fees - Court                   175.00 11/23/2021
KOBBY TYRONE WARREN Counsel Fees - Court                   862.50 11/23/2021
KOBBY TYRONE WARREN Counsel Fees - Court                1,700.00 11/23/2021
KRISTEN R FAUBUS Professional Service                   471.44 11/23/2021
KRISTEN R FAUBUS Professional Service                   707.16 11/23/2021
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                4,478.00 11/23/2021
KSM EXCHANGE LLC Parts and Supplies                   185.75 11/23/2021
KSM EXCHANGE LLC Parts and Supplies                1,188.91 11/23/2021
KULVIR SINGH BHOGAL Rent Sub to L'lords              12,102.00 11/23/2021
KURZ & CO Food                   293.85 11/23/2021
KW POWER SERVICES LLC Building Maintenance                   120.00 11/23/2021
KWEETHAI NEILL Rent Sub to L'lords                1,284.00 11/23/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maint                      12.30 11/23/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                      34.44 11/23/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maint                      36.90 11/23/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                      61.50 11/23/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                      94.90 11/23/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   288.60 11/23/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   317.11 11/23/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   448.86 11/23/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   463.80 11/23/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   680.00 11/23/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                1,000.00 11/23/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                1,041.00 11/23/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                1,771.00 11/23/2021
LABATT INSTITUTIONAL SUPPLY CO Food                   444.31 11/23/2021
LABATT INSTITUTIONAL SUPPLY CO Food                1,410.24 11/23/2021
LABATT INSTITUTIONAL SUPPLY CO Food                2,155.02 11/23/2021
LABATT INSTITUTIONAL SUPPLY CO Food                2,849.65 11/23/2021
LABATT INSTITUTIONAL SUPPLY CO Food                6,032.61 11/23/2021
LABATT INSTITUTIONAL SUPPLY CO Food              12,534.24 11/23/2021
LABORATORY CORPORATION OF AMERICA Medical Services                   210.00 11/23/2021
LACKLAND TAJ LP Rent Sub to L'lords                   581.00 11/23/2021
LACKLAND TAJ LP Rent Sub to L'lords                   760.00 11/23/2021
LACKLAND TAJ LP Rent Sub to L'lords                   802.00 11/23/2021
LACKLAND TAJ LP Rent Sub to L'lords                1,108.00 11/23/2021
LACKLAND TAJ LP Rent Sub to L'lords                1,403.00 11/23/2021
LAFONDRA BROOKS Rent Sub to L'lords                1,640.00 11/23/2021
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                   212.00 11/23/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   330.00 11/23/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   677.00 11/23/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   855.00 11/23/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                1,750.00 11/23/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                9,938.00 11/23/2021
LAN THU HUYNH Rent Sub to L'lords                   718.00 11/23/2021
LANETTA N WRIGHT Rent Sub to L'lords                2,156.00 11/23/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                      13.92 11/23/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                      37.64 11/23/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                   122.81 11/23/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                   147.24 11/23/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                   172.46 11/23/2021
LAQUITA WILLIAMS Clothing                   100.00 11/23/2021
LARC HOLDINGS III LLC Rent Sub to L'lords                1,050.00 11/23/2021
LATEPH A ADENIJI Counsel Fees - Juven                   100.00 11/23/2021
LATEPH A ADENIJI Counsel Fees - Court                   175.00 11/23/2021
LATEPH A ADENIJI Counsel Fees - Court                   193.75 11/23/2021
LATEPH A ADENIJI Counsel Fees - Court                   250.00 11/23/2021
LATEPH A ADENIJI Counsel Fees - Juven                   300.00 11/23/2021
LATEPH A ADENIJI Counsel Fees - Court                1,605.00 11/23/2021
LAUCO ENTERPRISES INC Rent Sub to L'lords                   829.00 11/23/2021
LAURA BLACKWELL Rent Sub to L'lords                1,898.00 11/23/2021
LAURA E GANOZA Counsel Fees - CPS                3,690.00 11/23/2021
LAURA E GANOZA Counsel Fees - CPS                4,500.00 11/23/2021
LAURANCE TRAYLOR Rent Sub to L'lords                   534.00 11/23/2021
LAURANCE TRAYLOR Rent Sub to L'lords                   544.00 11/23/2021
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                   429.00 11/23/2021
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                   886.00 11/23/2021
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                2,448.00 11/23/2021
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                9,460.00 11/23/2021
Lauren E Smith Education                      10.00 11/23/2021
LAURENCE E BEAVER Counsel Fees - Juven                2,358.50 11/23/2021
LAURIVA DAY Rent Sub to L'lords                   751.00 11/23/2021
LAW ENFORCEMENT SEMINARS LLC Education                   385.00 11/23/2021
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   340.00 11/23/2021
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   540.00 11/23/2021
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   700.00 11/23/2021
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                1,170.00 11/23/2021
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   430.00 11/23/2021
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   470.00 11/23/2021
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   370.00 11/23/2021
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   792.50 11/23/2021
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   972.00 11/23/2021
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                      50.00 11/23/2021
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   200.00 11/23/2021
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   415.00 11/23/2021
LAW OFFICE OF MATTHEW J SMID PLLC Counsel Fees - Court                   630.00 11/23/2021
LAW OFFICE OF MATTHEW J SMID PLLC Counsel Fees - Court                1,547.50 11/23/2021
LAW OFFICE OF MELINDA LEHMANN PC Counsel Fees - Court                   172.50 11/23/2021
LAW OFFICE OF MELINDA LEHMANN PC Counsel Fees - Court                   250.00 11/23/2021
LAW OFFICE OF MELINDA LEHMANN PC Counsel Fees - Court                   820.00 11/23/2021
LAW OFFICE OF MELINDA LEHMANN PC Counsel Fees - Court                   880.00 11/23/2021
LAW OFFICE OF MELINDA LEHMANN PC Counsel Fees - Court                2,370.00 11/23/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   237.50 11/23/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   287.50 11/23/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   343.75 11/23/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   362.50 11/23/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   631.25 11/23/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   975.00 11/23/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   200.00 11/23/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   245.00 11/23/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   315.00 11/23/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   450.00 11/23/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   550.00 11/23/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   575.00 11/23/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   150.00 11/23/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   212.50 11/23/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   237.50 11/23/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   275.00 11/23/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   450.00 11/23/2021
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   525.00 11/23/2021
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   600.00 11/23/2021
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   837.50 11/23/2021
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                1,075.00 11/23/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                      52.50 11/23/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   242.50 11/23/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   500.00 11/23/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                1,160.00 11/23/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                1,760.00 11/23/2021
LAWSON PRODUCTS INC Parts and Supplies                   685.32 11/23/2021
LDG STALLION POINTE LP Rent Sub to L'lords                   687.00 11/23/2021
LDG STALLION POINTE LP Rent Sub to L'lords                   826.00 11/23/2021
LDG STALLION POINTE LP Rent Sub to L'lords                   853.00 11/23/2021
LDG STALLION POINTE LP Rent Sub to L'lords                1,041.00 11/23/2021
LDG STALLION POINTE LP Rent Sub to L'lords                1,779.00 11/23/2021
LDG STALLION POINTE LP Rent Sub to L'lords              14,168.00 11/23/2021
LE VAN PHAM Rent Sub to L'lords                   936.00 11/23/2021
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   102.00 11/23/2021
LEAP REALTY LLC Rent Sub to L'lords                   217.00 11/23/2021
LEIGH W DAVIS Counsel Fees - Court                1,150.00 11/23/2021
LENA POPE HOME INC Prepaid - Rent                4,232.18 11/23/2021
LENA POPE HOME INC Professional Service              25,495.42 11/23/2021
Lesia A Miller Education                      10.00 11/23/2021
LESLIE NORMAN Rent Sub to L'lords                1,949.00 11/23/2021
LESLIE'S POOLMART INC Pool Maintenance                   119.10 11/23/2021
LEX JOHNSTON PC Counsel Fees - Court                   221.25 11/23/2021
LEX JOHNSTON PC Counsel Fees - Court                2,420.00 11/23/2021
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                6,018.00 11/23/2021
LIBERTY POWER HOLDINGS LLC HAP Reimb Port-in                   138.00 11/23/2021
LIBERTY POWER HOLDINGS LLC Utility Allowance                   169.00 11/23/2021
LIGHT OF THE PINES LLC Clothing                   352.61 11/23/2021
LINDA DELANEY Clothing                   300.00 11/23/2021
LINDA VERA Reporter's Records (                   270.00 11/23/2021
LISA HOOBLER Counsel Fees - Court                   107.50 11/23/2021
LISA HOOBLER Counsel Fees - Court                   350.00 11/23/2021
LISA MARIE CELLA Counsel Fees - Juven                   100.00 11/23/2021
LISA MARIE CELLA Counsel Fees - Juven                   200.00 11/23/2021
LISA MARIE ONVANI Rent Sub to L'lords                   982.00 11/23/2021
LOCK TIGHT SECURITY INC Equipment Maintenanc                      60.00 11/23/2021
LOCK TIGHT SECURITY INC Non-Tracked Construc                   120.00 11/23/2021
LOCK TIGHT SECURITY INC Non-Tracked Construc              10,899.04 11/23/2021
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                2,650.00 11/23/2021
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                2,677.00 11/23/2021
LOCKETT-N-HOMES INC Rent Sub to L'lords                   622.00 11/23/2021
LOCKETT-N-HOMES INC Rent Sub to L'lords                1,566.00 11/23/2021
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   593.00 11/23/2021
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   141.00 11/23/2021
LOVELACE LAW PC Counsel Fees - CPS                   190.00 11/23/2021
LOVELACE LAW PC Counsel Fees - CPS                   590.00 11/23/2021
LOVELACE LAW PC Counsel Fees - CPS                1,325.00 11/23/2021
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                1,495.00 11/23/2021
LOWE'S Supplies                      75.48 11/23/2021
LOWE'S Parts and Supplies                   150.00 11/23/2021
LOWE'S Field Equipment & Su                   216.36 11/23/2021
LOWE'S Landscaping Expense                   299.38 11/23/2021
LUAN NGUYEN Rent Sub to L'lords                1,803.00 11/23/2021
LUCERN ASSETS LLC Rent Sub to L'lords                   270.00 11/23/2021
LUCHENCUP LP Rent Sub to L'lords                   786.00 11/23/2021
Lucy X Lenguyen Travel                   375.06 11/23/2021
LUIS ESCALERA Travel                      23.76 11/23/2021
LYNDA H HARDEMAN Rent Sub to L'lords                   809.00 11/23/2021
LYNN YEE Rent Sub to L'lords                1,595.00 11/23/2021
M S AIR INC Laundry Services                   364.15 11/23/2021
M TRENT LOFTIN Counsel Fees - Court                   275.00 11/23/2021
M TRENT LOFTIN Counsel Fees - Court                   400.00 11/23/2021
M TRENT LOFTIN Counsel Fees - Court                   450.00 11/23/2021
M TRENT LOFTIN Counsel Fees - Court                   650.00 11/23/2021
M TRENT LOFTIN Counsel Fees - Court                   800.00 11/23/2021
M TRENT LOFTIN Counsel Fees - Juven                2,270.00 11/23/2021
MACK REALTY & PROPERTY MGMT LLC Rent Sub to L'lords              18,319.00 11/23/2021
MACS CONSULTANTS LLC Rent Sub to L'lords                   303.00 11/23/2021
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                   222.00 11/23/2021
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                   726.00 11/23/2021
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                1,531.00 11/23/2021
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                2,313.00 11/23/2021
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords              12,508.00 11/23/2021
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   732.00 11/23/2021
MAHDI HAZAM Rent Sub to L'lords                1,917.00 11/23/2021
MAI CU Rent Sub to L'lords                2,109.00 11/23/2021
MAKUR CEP ABOR Rent Sub to L'lords                1,998.00 11/23/2021
MAMIE BUSH JOHNSON Counsel Fees - Court                   200.00 11/23/2021
MAMIE BUSH JOHNSON Counsel Fees - Court                   325.00 11/23/2021
MAMIE BUSH JOHNSON Counsel Fees - Court                2,420.00 11/23/2021
MANAXI LLC Rent Sub to L'lords                   840.00 11/23/2021
MANOA CENTERVIEW LP Rent Sub to L'lords                3,866.00 11/23/2021
MANOJ ABRAHAM Rent Sub to L'lords                5,545.00 11/23/2021
MANOJ SOLANKI Rent Sub to L'lords                1,192.00 11/23/2021
MANSFIELD ISD POLICE DEPARTMENT Trust - Justice of t                      20.00 11/23/2021
MANSFIELD PLAZA LTD Rent Sub to L'lords                   237.00 11/23/2021
MANUEL REYES Investigative                   250.00 11/23/2021
MANUEL T VALDEZ Visiting Judges                   264.59 11/23/2021
MARIA A SALDIVAR Rent Sub to L'lords                   653.00 11/23/2021
MARIA JULIANA IPOCK Interpreter Fees                      85.00 11/23/2021
MARIA JULIANA IPOCK Interpreter Fees                   127.50 11/23/2021
MARIA JULIANA IPOCK Interpreter Fees                   170.00 11/23/2021
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                1,213.00 11/23/2021
MARILYN WALKER Clothing                   100.00 11/23/2021
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   666.00 11/23/2021
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   672.00 11/23/2021
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords              10,378.00 11/23/2021
MARIO ORTIZ Rent Sub to L'lords                2,128.00 11/23/2021
MARIO ORTIZ Rent Sub to L'lords                2,357.00 11/23/2021
MARIO ORTIZ Rent Sub to L'lords                2,928.00 11/23/2021
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,177.00 11/23/2021
MARIPOSA SOUTH BROADWAY LP Rent Sub to L'lords                1,775.00 11/23/2021
MARK MCGINNIS Rent Sub to L'lords                1,148.00 11/23/2021
MARK WOOD Rent Sub to L'lords                   644.00 11/23/2021
MARS REALTY SERIES D LLC Rent Sub to L'lords                   510.00 11/23/2021
MARVIN W BURNS Rent Sub to L'lords                   692.00 11/23/2021
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   608.00 11/23/2021
MASSOUD MOTAMED Rent Sub to L'lords                1,645.00 11/23/2021
MATERA PAPER COMPANY Shrff Commissary Inv                   502.71 11/23/2021
MATERA PAPER COMPANY Supplies                   564.48 11/23/2021
MATTHEW BENDER & COMPANY INC Law Books                6,503.42 11/23/2021
MATTHEW DRISCOLL Clothing                   196.70 11/23/2021
MAVICH LLC Building Maintenance                   312.73 11/23/2021
MAVICH LLC Non-Tracked Equipmen                3,196.00 11/23/2021
MAX JOHN STRIKER Counsel Fees - Court                   700.00 11/23/2021
MAX S VILLA Rent Sub to L'lords                1,150.00 11/23/2021
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                3,728.00 11/23/2021
MCKESSON MEDICAL-SURGICAL GOVT Medical Supplies                      56.22 11/23/2021
MCKESSON MEDICAL-SURGICAL GOVT Medical Supplies                   224.84 11/23/2021
MCKESSON MEDICAL-SURGICAL GOVT Lab Supplies                   757.20 11/23/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                   650.00 11/23/2021
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   690.00 11/23/2021
MDRD LLC Rent Sub to L'lords                   686.00 11/23/2021
MDRD LLC Rent Sub to L'lords                   692.00 11/23/2021
MDRD LLC Rent Sub to L'lords                   755.00 11/23/2021
MEDLINE INDUSTRIES INC Safety/Tactical Supp                   282.70 11/23/2021
MELISA BETH MASON Rent Sub to L'lords                1,513.00 11/23/2021
MELISSA L HAMRICK Counsel Fees - Juven                1,055.00 11/23/2021
MELISSA M LENOIR Rent Sub to L'lords                2,990.00 11/23/2021
MERCANTILE APARTMENTS LTD HAP Reimb Port-in                1,160.00 11/23/2021
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                5,429.00 11/23/2021
MERCANTILE PARTNERS LP Prepaid - Rent                5,865.45 11/23/2021
MERCANTILE PARTNERS LP Rent              10,789.31 11/23/2021
MERCANTILE PARTNERS LP Rent              27,220.65 11/23/2021
MERCANTILE PARTNERS LP Prepaid - Rent              45,875.32 11/23/2021
MERCANTILE PARTNERS LP Rent              59,967.94 11/23/2021
MERCEDES MEDICAL LLC Lab Supplies                      90.00 11/23/2021
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                   518.00 11/23/2021
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                3,104.00 11/23/2021
MHMR OF TARRANT COUNTY Professional Service                2,166.66 11/23/2021
MHMR OF TARRANT COUNTY Professional Service                3,570.00 11/23/2021
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 11/23/2021
MHMR OF TARRANT COUNTY Subrecipient Service                6,569.53 11/23/2021
MHMR OF TARRANT COUNTY Subrecipient Service              13,370.36 11/23/2021
MICHAEL BERGER Counsel Fees - Juven                   100.00 11/23/2021
MICHAEL BERGER Counsel Fees - CPS                   490.00 11/23/2021
MICHAEL BERGER Counsel Fees - Juven                   825.00 11/23/2021
MICHAEL BRENT HUDSON Rent Sub to L'lords                   628.00 11/23/2021
MICHAEL D MITCHELL Visiting Judges                3,094.40 11/23/2021
MICHAEL D TOLAND Rent Sub to L'lords                   381.00 11/23/2021
MICHAEL DEEGAN Counsel Fees - Court                   100.00 11/23/2021
MICHAEL DEEGAN Counsel Fees - Court                   362.50 11/23/2021
MICHAEL DEEGAN Counsel Fees - Court                   450.00 11/23/2021
MICHAEL DEEGAN Counsel Fees - Court                   550.00 11/23/2021
MICHAEL HAILEY Rent Sub to L'lords                   585.00 11/23/2021
Michael J Laughlin Travel                   173.24 11/23/2021
MICHAEL P USERY Rent Sub to L'lords                   698.00 11/23/2021
MICHELLE DO Rent Sub to L'lords                1,550.00 11/23/2021
MICHELLE YAN LAN LI Rent Sub to L'lords                1,473.00 11/23/2021
MICHELLE YAN LAN LI HAP Reimb Port-in                5,082.00 11/23/2021
MICROSOFT CORPORATION Software Maintenance            288,099.00 11/23/2021
MIDCON DATA SERVICES LLC Professional Service                   415.00 11/23/2021
MIERS LAW FIRM Counsel Fees - Court                   150.00 11/23/2021
MIERS LAW FIRM Counsel Fees - Court                   310.00 11/23/2021
MIERS LAW FIRM Counsel Fees - Court                   400.00 11/23/2021
MIERS LAW FIRM Counsel Fees - Court                   460.00 11/23/2021
MIERS LAW FIRM Counsel Fees - Court                   640.00 11/23/2021
MIERS LAW FIRM Counsel Fees - Court                   680.00 11/23/2021
MIERS LAW FIRM Counsel Fees - Court                1,060.00 11/23/2021
MIKE AND LINDA REGAN Clothing                   125.00 11/23/2021
MIKE RUBENKOENIG Rent Sub to L'lords                   403.00 11/23/2021
MIKE RUBENKOENIG Rent Sub to L'lords                   746.00 11/23/2021
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                   586.00 11/23/2021
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                   900.00 11/23/2021
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                   949.00 11/23/2021
MINH P NGUYEN Rent Sub to L'lords                   607.00 11/23/2021
MINH THI HUA Rent Sub to L'lords                1,750.00 11/23/2021
MINH THI HUA Rent Sub to L'lords                1,862.00 11/23/2021
MISTLETOE STATION LLC Rent Sub to L'lords                2,261.00 11/23/2021
MITCHELL H DUNN Expert Witness Servi                2,992.50 11/23/2021
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                1,148.00 11/23/2021
MJ THOMAS ENGINEERING LLC Professional Service              11,999.20 11/23/2021
M-N WATERFORD Rent Sub to L'lords                   757.00 11/23/2021
M-N WATERFORD HAP Reimb Port-in                   992.00 11/23/2021
M-N WATERFORD Rent Sub to L'lords                1,523.00 11/23/2021
M-N WATERFORD Rent Sub to L'lords                2,615.00 11/23/2021
MONICA L JETER Psych Exams/Testimon                4,500.00 11/23/2021
MONICA LEUCK Rent Sub to L'lords                   998.00 11/23/2021
MONIQUE BROWN NICHOLSON Rent Sub to L'lords                   435.00 11/23/2021
MOTOROLA SOLUTIONS INC Supplies                   495.00 11/23/2021
MP ACQUISITION LLC Non-Tracked Equipmen                      45.00 11/23/2021
MP ACQUISITION LLC Capital Outlay Low V              20,509.65 11/23/2021
MUHAMMAD A RAJA Rent Sub to L'lords                1,899.00 11/23/2021
MULHOLLAND INDUSTRIES LTD Supplies                        3.00 11/23/2021
MULHOLLAND INDUSTRIES LTD Supplies                        6.25 11/23/2021
MULHOLLAND INDUSTRIES LTD Supplies                        8.00 11/23/2021
MULHOLLAND INDUSTRIES LTD Supplies                      18.00 11/23/2021
MULHOLLAND INDUSTRIES LTD Supplies                      18.00 11/23/2021
MULHOLLAND INDUSTRIES LTD Supplies                      70.00 11/23/2021
MULHOLLAND INDUSTRIES LTD Supplies                   155.35 11/23/2021
MURNAHAN PUBLIC RELATIONS INC Professional Service              13,800.00 11/23/2021
MUSHEKA HART Rent Sub to L'lords                1,810.00 11/23/2021
MVM SERVICES LLC Prepaid - Rent                5,290.00 11/23/2021
MW3 ENTERPRISES LLC Rent Sub to L'lords                   462.00 11/23/2021
MW3 ENTERPRISES LLC Rent Sub to L'lords                   584.00 11/23/2021
MW3 ENTERPRISES LLC Rent Sub to L'lords                   778.00 11/23/2021
NACCHO-NATIONAL ASSOCIATION OF Dues              13,395.00 11/23/2021
NADA J RUDDOCK Rent Sub to L'lords                   706.00 11/23/2021
NAHEED S NASIR Rent Sub to L'lords                2,550.00 11/23/2021
NANCY J CLAUNCH Rent Sub to L'lords                   433.00 11/23/2021
NANTAMBU J KAMBON Rent Sub to L'lords                   486.00 11/23/2021
NARANATH CHINTALA Rent Sub to L'lords                1,750.00 11/23/2021
NARIN PETIKUN Rent Sub to L'lords                2,225.00 11/23/2021
NATHAN MARTIN Counsel Fees - Court                   142.50 11/23/2021
NATHAN MARTIN Counsel Fees - Court                   375.00 11/23/2021
NATHAN MARTIN Counsel Fees - Court                   427.50 11/23/2021
NATIONAL MEDICAL SERVICES INC Professional Service                3,726.00 11/23/2021
NAVEEN K KANIKARAM Rent Sub to L'lords                1,438.00 11/23/2021
NAVID ALBAND Counsel Fees - Court                   187.50 11/23/2021
NAVID ALBAND Counsel Fees - Court                   350.00 11/23/2021
NAVID ALBAND Counsel Fees - Court                   600.00 11/23/2021
NAVID ALBAND Counsel Fees - Court                   650.00 11/23/2021
NAVID ALBAND Counsel Fees - Court                   950.00 11/23/2021
NAVID ALBAND Litigation Expense                1,150.00 11/23/2021
NEHA CHAWLA Rent Sub to L'lords                1,657.00 11/23/2021
NEMO-Q INC Hardware Maintenance                2,600.00 11/23/2021
NEMO-Q INC Computer Supplies                6,340.00 11/23/2021
NETSYNC NETWORK SOLUTIONS Non-Tracked Equipmen                      63.30 11/23/2021
NETSYNC NETWORK SOLUTIONS Capital Outlay-Low V                   549.60 11/23/2021
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                1,030.00 11/23/2021
NEW ANSWERNET INC Professional Service                7,892.05 11/23/2021
NEW DAIRY HOLDCO LLC Food                1,446.66 11/23/2021
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 11/23/2021
NGUYEN LONG INC Prepaid - Rent                9,984.38 11/23/2021
NHS PROPERTY MGMT LLC Rent Sub to L'lords                   851.00 11/23/2021
NHS PROPERTY MGMT LLC HAP Reimb Port-in                1,370.00 11/23/2021
NHS PROPERTY MGMT LLC Rent Sub to L'lords                1,429.00 11/23/2021
NHS PROPERTY MGMT LLC Rent Sub to L'lords                1,563.00 11/23/2021
NHS PROPERTY MGMT LLC Rent Sub to L'lords              10,717.00 11/23/2021
NIANQI WANG Rent Sub to L'lords                2,368.00 11/23/2021
NIANQI WANG Rent Sub to L'lords                7,730.00 11/23/2021
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   725.00 11/23/2021
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   950.00 11/23/2021
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                1,741.00 11/23/2021
NORSTAR ASH PARK LLC Rent Sub to L'lords                1,918.00 11/23/2021
NORSTAR ASH PARK LLC HAP Reimb Port-in                2,090.00 11/23/2021
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,366.00 11/23/2021
NORSTAR ASH PARK LLC Rent Sub to L'lords                4,164.00 11/23/2021
NORSTAR ASH PARK LLC Rent Sub to L'lords              38,577.00 11/23/2021
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        7.58 11/23/2021
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Education                      32.51 11/23/2021
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Transportation                      35.41 11/23/2021
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Education                      36.10 11/23/2021
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                   164.37 11/23/2021
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                   712.00 11/23/2021
NORTHCREST/SHADYWOOD PARTNERS LP HAP Reimb Port-in                   858.00 11/23/2021
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,460.00 11/23/2021
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                3,632.00 11/23/2021
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                2,426.00 11/23/2021
NORTH-WOOD DALLAS INVESTMENTS LLC Rent Sub to L'lords                1,230.00 11/23/2021
NORTH-WOOD DALLAS INVESTMENTS LLC Rent Sub to L'lords                3,458.00 11/23/2021
NORTHWOOD MF LLC Rent Sub to L'lords                   715.00 11/23/2021
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                   907.00 11/23/2021
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                1,066.00 11/23/2021
NV2 COBBLE HILLS PARTNERS LLC Rent Sub to L'lords                   800.00 11/23/2021
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                1,791.00 11/23/2021
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                5,085.00 11/23/2021
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   584.00 11/23/2021
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   602.00 11/23/2021
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              10,936.00 11/23/2021
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                   563.00 11/23/2021
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,917.00 11/23/2021
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                2,648.00 11/23/2021
OAKRIDGE APTS LLC Rent Sub to L'lords                   590.00 11/23/2021
OAKRIDGE APTS LLC Rent Sub to L'lords                   968.00 11/23/2021
OBADIAH BOLES Rent Sub to L'lords                1,450.00 11/23/2021
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                3,394.50 11/23/2021
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                7,565.00 11/23/2021
OGH MANAGEMENT LLC Rent Sub to L'lords                   566.00 11/23/2021
OHC COBBLESTONE LTD Rent Sub to L'lords                   358.00 11/23/2021
OHC COBBLESTONE LTD Rent Sub to L'lords                   659.00 11/23/2021
OHC COBBLESTONE LTD Rent Sub to L'lords                1,344.00 11/23/2021
OHC COBBLESTONE LTD Rent Sub to L'lords                9,692.00 11/23/2021
OMOTAYO ONANUGA Rent Sub to L'lords                1,099.00 11/23/2021
ONE AMELIA PARC LP Rent Sub to L'lords                   408.00 11/23/2021
ONE AMELIA PARC LP Rent Sub to L'lords                8,172.00 11/23/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                  (784.00) 11/23/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                   605.00 11/23/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                   622.00 11/23/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,092.00 11/23/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                5,563.00 11/23/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords              24,369.00 11/23/2021
ONLY LEASING TEXAS INC Rent Sub to L'lords                1,750.00 11/23/2021
O'REILLY AUTO ENTERPRISES LLC Central Garage Inv                   182.68 11/23/2021
O'REILLY AUTO ENTERPRISES LLC Parts and Supplies                   373.25 11/23/2021
ORGANIZATION OF HISPANIC CONTRACTRS Meeting Expenses                   125.00 11/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   131.84 11/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   263.68 11/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   321.36 11/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   977.76 11/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   993.28 11/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,297.80 11/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,297.80 11/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,303.68 11/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,303.68 11/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,450.24 11/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,450.24 11/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,466.64 11/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,557.36 11/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,483.20 11/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,584.08 11/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,607.36 11/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,710.96 11/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,768.64 11/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                3,790.40 11/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                5,214.72 11/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                6,789.76 11/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                8,473.92 11/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                8,799.84 11/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              10,036.32 11/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              10,103.52 11/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              10,429.44 11/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              12,104.56 11/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              19,718.32 11/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              27,117.84 11/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              32,457.36 11/23/2021
ORION VDS LLC Rent Sub to L'lords                   662.00 11/23/2021
ORION VDS LLC Rent Sub to L'lords                   785.00 11/23/2021
ORION WW LLC Utility Allowance                      97.00 11/23/2021
ORION WW LLC Rent Sub to L'lords                   950.00 11/23/2021
OSCEOLA COUNTY BOARD OF COUNTY Port Admin Fee Expen                      51.44 11/23/2021
OSCEOLA COUNTY BOARD OF COUNTY Port HAP Port-out                   860.00 11/23/2021
OVERTON SQUARE LP Rent Sub to L'lords                   410.00 11/23/2021
OVERTON SQUARE LP Rent Sub to L'lords                2,068.00 11/23/2021
OWENS & OWENS Professional Service                   600.00 11/23/2021
OWENS & OWENS Counsel Fees - Proba                1,100.00 11/23/2021
OWENS & OWENS Counsel Fees - Proba                1,100.00 11/23/2021
OWENS & OWENS Counsel Fees - CPS                2,470.00 11/23/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   560.00 11/23/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   660.00 11/23/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   850.00 11/23/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,110.00 11/23/2021
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                   562.00 11/23/2021
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                1,522.00 11/23/2021
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                7,445.00 11/23/2021
PALLADIUM CROWLEY LTD Rent Sub to L'lords                   810.00 11/23/2021
PALLADIUM FORT WORTH LTD Rent Sub to L'lords                   783.00 11/23/2021
PANORAMIC VETPRO INC Equipment Maintenanc                2,700.00 11/23/2021
PANTHER ACQUISITION PARTNERS LTD Prepaid - Rent                1,000.00 11/23/2021
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 11/23/2021
PARADISE APARTMENTS LLC Rent Sub to L'lords                1,189.00 11/23/2021
PARADISE APARTMENTS LLC Rent Sub to L'lords                5,943.00 11/23/2021
PARC AT BAKERS POINTE LP Rent Sub to L'lords                1,901.00 11/23/2021
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                   663.00 11/23/2021
PARK VISTA OTM HARMONY LP HAP Reimb Port-in                   976.00 11/23/2021
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                7,961.00 11/23/2021
PARKER COMMONS LTD Rent Sub to L'lords                   563.00 11/23/2021
PARKER COMMONS LTD Rent Sub to L'lords                3,921.00 11/23/2021
PARKER ELECTRIC Building Maintenance                   234.00 11/23/2021
PARKER ELECTRIC Building Maintenance                   956.00 11/23/2021
PARKSIDE FW LLC Rent Sub to L'lords                   555.00 11/23/2021
PARKSIDE FW LLC Rent Sub to L'lords                   579.00 11/23/2021
PARKSIDE FW LLC Rent Sub to L'lords                   639.00 11/23/2021
PARKSIDE FW LLC Rent Sub to L'lords                1,405.00 11/23/2021
PARKSIDE FW LLC Rent Sub to L'lords                1,798.00 11/23/2021
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,536.00 11/23/2021
PARNELL E RYAN Professional Service                2,600.00 11/23/2021
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   446.00 11/23/2021
PATHMARK TRAFFIC EQUIPMENT LLC Road Signs                2,590.00 11/23/2021
PATRICIA A SPENCE Utility Assistance                   156.00 11/23/2021
PATRICIA A SPENCE Rent Sub to L'lords                   836.00 11/23/2021
PATRICIA A SPENCE Rent Subsidy to Land                1,660.00 11/23/2021
PATRICIA CAROL O'CONNOR Rent Sub to L'lords                1,620.00 11/23/2021
PATRICIA R POOL Rent Sub to L'lords                   285.00 11/23/2021
PATRICK KEVLIN Rent Sub to L'lords                1,144.00 11/23/2021
PATRICK T CURRAN Counsel Fees - Court                4,895.00 11/23/2021
PATRICK T CURRAN Counsel Fees - Capit              41,412.50 11/23/2021
PAUL E MAYS Rent Sub to L'lords                   606.00 11/23/2021
PAUL V PREVITE Counsel Fees - Court                   500.00 11/23/2021
PAULA K GREEN Investigative                1,999.50 11/23/2021
PB HOLDINGS II LLC Rent Sub to L'lords                   749.00 11/23/2021
PCNC PROPERTIES LLC HAP Reimb Port-in                1,350.00 11/23/2021
PEAT CONSULTING INC Rent Sub to L'lords                   627.00 11/23/2021
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   422.00 11/23/2021
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   479.00 11/23/2021
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   824.00 11/23/2021
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                1,094.00 11/23/2021
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                4,274.00 11/23/2021
PENSKE COMMERCIAL VEHICLES US LLC Parts and Supplies                   112.10 11/23/2021
PENSKE COMMERCIAL VEHICLES US LLC Parts and Supplies                   200.00 11/23/2021
PENSKE COMMERCIAL VEHICLES US LLC Parts and Supplies                1,528.47 11/23/2021
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   330.00 11/23/2021
PER FIT FINANCIAL INVESTMENTS INC Rent Sub to L'lords                1,002.00 11/23/2021
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                   669.00 11/23/2021
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                1,341.00 11/23/2021
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                1,700.00 11/23/2021
PERFECT AND SKYLANDING LLC HAP Reimb Port-in                   372.00 11/23/2021
PERFECT AND SKYLANDING LLC Rent Sub to L'lords                   769.00 11/23/2021
PERFECT AND SKYLANDING LLC Rent Sub to L'lords                   890.00 11/23/2021
PERFECT AND SKYLANDING LLC Rent Sub to L'lords                1,517.00 11/23/2021
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   994.00 11/23/2021
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                1,171.00 11/23/2021
PETER ANTHONY GALLAGHER Rent Sub to L'lords                1,070.00 11/23/2021
PETER D REGAN Rent Sub to L'lords                   802.00 11/23/2021
PETER JOHN WEBB HAP Reimb Port-in                2,992.00 11/23/2021
PETER JOHN WEBB Rent Sub to L'lords                3,412.00 11/23/2021
PETRA FORENSICS LLC Expert Witness Servi                3,750.00 11/23/2021
PHAM HOANG LONG Rent Sub to L'lords                1,071.00 11/23/2021
PHILIP BABY HAP Reimb Port-in                1,117.00 11/23/2021
PHILIP J MITCHELL Counsel Fees - Proba                1,100.00 11/23/2021
PHILIP J MITCHELL Counsel Fees - Proba                1,100.00 11/23/2021
PHILIP PHILLIPS Jury Costs                      40.00 11/23/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   100.00 11/23/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   175.00 11/23/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   200.00 11/23/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   400.00 11/23/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   512.50 11/23/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   525.00 11/23/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   650.00 11/23/2021
PHILLIP ERVIN HALL Counsel Fees - Court                1,000.00 11/23/2021
PIA REBECCA LEDERMAN Counsel Fees-Crimina                      75.00 11/23/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   100.00 11/23/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   600.00 11/23/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   675.00 11/23/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                1,000.00 11/23/2021
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                1,491.81 11/23/2021
PMI BIG D PROPERTIES Rent Sub to L'lords                3,268.00 11/23/2021
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   170.00 11/23/2021
POGO ENERGY LLC Utility Allowance                      13.00 11/23/2021
POGO ENERGY LLC Utility Allowance                      32.00 11/23/2021
POGO ENERGY LLC Utility Allowance                      68.00 11/23/2021
POGO ENERGY LLC Utility Allowance                      68.00 11/23/2021
POLICE RECORDS & INFO MGMT GROUP Education                   250.00 11/23/2021
POLLOCK INVESTMENTS INCORPORATED Kitchen Supplies                  (324.90) 11/23/2021
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                   258.30 11/23/2021
POLLOCK INVESTMENTS INCORPORATED Kitchen Supplies                   381.66 11/23/2021
POLLOCK INVESTMENTS INCORPORATED Sheriff Inventory                1,790.25 11/23/2021
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                1,965.30 11/23/2021
POLLOCK INVESTMENTS INCORPORATED Shrff Commissary Inv                8,548.40 11/23/2021
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   402.00 11/23/2021
POSEY PROPERTY MANAGEMENT INC Rent Sub to L'lords                   480.00 11/23/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                   507.00 11/23/2021
POST OAK EAST APARTMENTS LP HAP Reimb Port-in                   699.00 11/23/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                   736.00 11/23/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                1,625.00 11/23/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                1,652.00 11/23/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                1,674.00 11/23/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords              19,411.00 11/23/2021
PPMG OF TEXAS LLC Rent Sub to L'lords                   429.00 11/23/2021
PRAKASH ARUMUGAM Rent Sub to L'lords                1,642.00 11/23/2021
PRECISION DELTA CORPORATION Range Supplies                4,914.19 11/23/2021
PRECISION DELTA CORPORATION Range Supplies              14,184.50 11/23/2021
PREM GEORGE Rent Sub to L'lords                1,247.00 11/23/2021
PROJECT MEDIATION PROS LLC Professional Service                5,100.00 11/23/2021
PROVISION AT NORTH VALENTINE LP Rent Sub to L'lords                1,461.00 11/23/2021
PROVISION AT NORTH VALENTINE LP Rent Sub to L'lords                5,043.00 11/23/2021
PROVISION AT PATRIOT PLACE LP Rent Sub to L'lords                   685.00 11/23/2021
PROVISION AT PATRIOT PLACE LP Rent Sub to L'lords                   774.00 11/23/2021
PRP SERVICES LLC Insecticides                   599.43 11/23/2021
PSYCHOTHERAPY SERVICES & Professional Service                1,765.00 11/23/2021
PULSE POWER LLC Utility Allowance                      12.00 11/23/2021
PULSE POWER LLC Utility Allowance                      72.00 11/23/2021
PURPLE SHELL LLC Rent Sub to L'lords                2,226.00 11/23/2021
PURPLE SHELL LLC Rent Sub to L'lords              10,781.00 11/23/2021
PURPLE TOWER LLC Rent Sub to L'lords                2,115.00 11/23/2021
PURPLE TREE LLC Rent Sub to L'lords                3,723.00 11/23/2021
QINGHUA XIE HAP Reimb Port-in                5,640.00 11/23/2021
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                2,739.00 11/23/2021
QUEST DIAGNOSTICS INC Laboratory Costs                   182.14 11/23/2021
QUEST DIAGNOSTICS INC Medical Supplies                   352.38 11/23/2021
QUEST DIAGNOSTICS INC Laboratory Costs                   412.75 11/23/2021
QUILL CORPORATION Custodian Supplies                   481.05 11/23/2021
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                2,182.00 11/23/2021
R S HUGHES CO INC Lab Supplies                   201.98 11/23/2021
RACE STREET LOFTS LTD Rent Sub to L'lords                1,080.00 11/23/2021
RACHEL DIANE MORRIS Professional Service                1,885.76 11/23/2021
RADIATION DETECTION COMPANY INC Lab Equipment Mainte                      48.00 11/23/2021
RAJIV SHARMA Rent Sub to L'lords                2,209.00 11/23/2021
RAJUMON CHACKO Rent Sub to L'lords                1,402.00 11/23/2021
RAM P MALIK Rent Sub to L'lords                1,429.00 11/23/2021
RAMESH SHARMA Rent Sub to L'lords                   416.00 11/23/2021
Ramon M Garcia Travel-Taxable Meals                      16.00 11/23/2021
Randall C Renois Education                      42.00 11/23/2021
RANDY W BOWERS Counsel Fees - Court                1,215.50 11/23/2021
RATHLIN PROPERTY LLC Rent Sub to L'lords                   932.00 11/23/2021
RAUL NEVAREZ PC Counsel Fees - Court                   302.50 11/23/2021
RAUL NEVAREZ PC Counsel Fees - Court                   517.50 11/23/2021
RAVEN ANDERSON Clothing                   100.00 11/23/2021
RAVEN XANDER LLC Rent Sub to L'lords                   849.00 11/23/2021
RAVINDER AND SUNITA LLC Rent Sub to L'lords                1,472.00 11/23/2021
RAY HALL JR Counsel Fees - Court                   260.00 11/23/2021
RAY HALL JR Counsel Fees - Juven                   300.00 11/23/2021
RAY HALL JR Counsel Fees - Court                   315.00 11/23/2021
RAY HALL JR Counsel Fees - Court                   420.00 11/23/2021
RAY HALL JR Counsel Fees - Court                   920.00 11/23/2021
RAY HALL JR Counsel Fees - Juven                1,025.00 11/23/2021
RAY HALL JR Counsel Fees - Court                1,159.00 11/23/2021
RAY HALL JR Counsel Fees - Court                1,200.00 11/23/2021
RAY HALL JR Counsel Fees - Court                1,310.00 11/23/2021
RAYMOND BUCK THOMPSON Rent Sub to L'lords                   837.00 11/23/2021
RAYMOND DANIEL PC Counsel Fees - Juven                   200.00 11/23/2021
RAYMOND DANIEL PC Counsel Fees - Juven                1,600.00 11/23/2021
RAYMOND S NAPOLITAN III Counsel Fees - Court                   300.00 11/23/2021
RAYMOND S NAPOLITAN III Counsel Fees - Court                   400.00 11/23/2021
RAYMOND S NAPOLITAN III Counsel Fees - Court                1,750.00 11/23/2021
RAZA MIAN Rent Sub to L'lords                   750.00 11/23/2021
RAZA MIAN Rent Sub to L'lords                5,249.00 11/23/2021
RAZA MIAN Rent Sub to L'lords                5,509.00 11/23/2021
RCP SADOSA LLC Rent Sub to L'lords                   639.00 11/23/2021
RCP SADOSA LLC Rent Sub to L'lords                   763.00 11/23/2021
RD ADAMS ENTERPRISES LLC Contract Labor                   773.20 11/23/2021
RD CORNELL LLC Parts and Supplies                      80.00 11/23/2021
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   474.00 11/23/2021
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   562.00 11/23/2021
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   641.00 11/23/2021
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   893.00 11/23/2021
RDO EQUIPMENT CO Small Tools                   298.38 11/23/2021
READ'S COLLISION LLC Vehicle Maintenance                2,001.11 11/23/2021
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   871.00 11/23/2021
REAL ESTATE PHANATICS LLC Rent Sub to L'lords                4,023.00 11/23/2021
REALTY COMMERCE LLC Rent Sub to L'lords                   783.00 11/23/2021
REALTY COMMERCE LLC Rent Sub to L'lords                   783.00 11/23/2021
REALTY COMMERCE LLC HAP Reimb Port-in                1,854.00 11/23/2021
REBECCA R PORRAS Rent Sub to L'lords                   867.00 11/23/2021
RECOVERY MONITORING SOLUTIONS CORP Electronic Monitorin              17,020.08 11/23/2021
RED & WHITE JANE LANE LLC Rent Sub to L'lords                1,175.00 11/23/2021
RED & WHITE JANE LANE LLC Rent Sub to L'lords                2,944.00 11/23/2021
REEDLINE MANAGEMENT Rent Sub to L'lords                1,450.00 11/23/2021
REEDY CREEK MANAGEMENT SERVICES LLC Rent Sub to L'lords                   921.00 11/23/2021
REGENT REALTY SERVICES Rent Sub to L'lords                   287.00 11/23/2021
RELIANT ATLANTIC GROUP LLC Medical Supplies                      10.00 11/23/2021
RELIANT ATLANTIC GROUP LLC Lab Supplies                      10.00 11/23/2021
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      40.00 11/23/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      41.00 11/23/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      47.00 11/23/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      51.00 11/23/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   112.48 11/23/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   128.93 11/23/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   138.00 11/23/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   141.00 11/23/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   153.51 11/23/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   155.79 11/23/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   171.41 11/23/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   348.00 11/23/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,500.00 11/23/2021
RELX INC On-line Service                   693.31 11/23/2021
RELX INC On-line Service                3,213.00 11/23/2021
REMMS INC Rent Sub to L'lords                   950.00 11/23/2021
RENT SPACE MANAGEMENT LLC Rent Sub to L'lords                   970.00 11/23/2021
RENTAL ZEBRA LLC Rent Sub to L'lords                1,384.00 11/23/2021
RENTAL ZEBRA LLC Rent Sub to L'lords                3,900.00 11/23/2021
RENTREADY HOMES LLC Rent Sub to L'lords                1,191.00 11/23/2021
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                   582.00 11/23/2021
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                   822.00 11/23/2021
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                2,181.00 11/23/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      25.00 11/23/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      84.87 11/23/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      84.87 11/23/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      84.87 11/23/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   254.59 11/23/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   535.00 11/23/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   920.00 11/23/2021
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                   775.00 11/23/2021
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                3,704.00 11/23/2021
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   600.00 11/23/2021
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   639.00 11/23/2021
RESERVE AT QUEBEC LLC HAP Reimb Port-in                1,013.00 11/23/2021
RESERVE AT QUEBEC LLC Rent Sub to L'lords                1,128.00 11/23/2021
RESERVE AT QUEBEC LLC Rent Subsidy to Land                2,796.00 11/23/2021
RESERVE AT QUEBEC LLC Rent Sub to L'lords                7,109.00 11/23/2021
RESI TL1 BORROWER LLC Rent Sub to L'lords                1,166.00 11/23/2021
RESIDENTIAL HOME OWNER 1 LLC Rent Sub to L'lords                1,240.00 11/23/2021
RESPECTED PROPERTY REAL ESTATE LLC Rental Assistance                   925.00 11/23/2021
RICHARD E BRIGGS Rent Sub to L'lords                   657.00 11/23/2021
RICHARD GLADSTONE Counsel Fees - Juven                   500.00 11/23/2021
RICHLAND CORNERS LLC Rent Sub to L'lords                1,172.00 11/23/2021
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                   642.00 11/23/2021
RICK'S TIRE SERVICE INC Parts and Supplies                   314.00 11/23/2021
RIDGLEA 54 LLC Rent Sub to L'lords                  (571.00) 11/23/2021
RIDGLEA 54 LLC Rent Sub to L'lords                1,801.00 11/23/2021
RIDGMAR REMINGTON LLC Rent Sub to L'lords                   748.00 11/23/2021
RIGHT WAY MULTIFAMILY TEXAS Rent Sub to L'lords                2,329.00 11/23/2021
RITA L DAVIS Rent Sub to L'lords                   524.00 11/23/2021
RITA SIMMONS ESTATE Rent Sub to L'lords                   401.00 11/23/2021
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   100.00 11/23/2021
RITE OF PASSAGE Medical Supplies                   156.69 11/23/2021
RITE OF PASSAGE Medical Supplies                1,342.85 11/23/2021
RITE OF PASSAGE Residential Servc                6,128.39 11/23/2021
RITE OF PASSAGE Foster Home Care              23,327.42 11/23/2021
RIVERBEND BUSINESS PARK LLC Prepaid - Rent                   600.95 11/23/2021
RIVERBEND BUSINESS PARK LLC Prepaid - Rent                3,455.48 11/23/2021
RIVERBEND BUSINESS PARK LLC Prepaid - Rent                3,455.48 11/23/2021
RIVERSIDE INVESTMENT PARTNERS LLP Rent Sub to L'lords                   532.00 11/23/2021
RIVERSIDE INVESTMENT PARTNERS LLP Rent Sub to L'lords                   607.00 11/23/2021
RIVERSIDE INVESTMENT PARTNERS LLP Rent Sub to L'lords                1,616.00 11/23/2021
RIVERSIDE INVESTMENT PARTNERS LLP Rent Sub to L'lords                3,175.00 11/23/2021
RIVERSIDE INVESTMENT PARTNERS LLP Rent Sub to L'lords                5,902.00 11/23/2021
RNJ MHOME CONNECTION LLC Rent Sub to L'lords                   450.00 11/23/2021
ROBBY SMITH Rent Sub to L'lords                   485.00 11/23/2021
ROBERT CROCHETT Clothing                      93.32 11/23/2021
ROBERT HOWARD Witness Travel                      58.70 11/23/2021
ROBERT KEITH GILL Counsel Fees - Court                   390.00 11/23/2021
ROBERT KEITH GILL Counsel Fees-Crimina                7,337.50 11/23/2021
ROBERT KEITH GILL Counsel Fees - Court                7,905.00 11/23/2021
ROBERT KEITH GILL Counsel Fees-Crimina                8,475.00 11/23/2021
ROBERT M GULLINESE Rent Sub to L'lords                1,150.00 11/23/2021
ROBERT SEAN WEAR Rent Sub to L'lords                   367.00 11/23/2021
ROBERT W WILLIAMS Rent Sub to L'lords                   695.00 11/23/2021
ROBERTA WALKER Counsel Fees - Court                   120.00 11/23/2021
ROBIN ANDERSON Rent Sub to L'lords                   590.00 11/23/2021
ROBINSON & KARDONSKY P C Counsel Fees - Court                   561.25 11/23/2021
ROBINSON & KARDONSKY P C Counsel Fees - Court                   765.00 11/23/2021
ROBINSON & KARDONSKY P C Counsel Fees - Court                   986.25 11/23/2021
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,155.00 11/23/2021
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,240.00 11/23/2021
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,615.00 11/23/2021
ROBINSON & SMART PC Counsel Fees - Court                   275.00 11/23/2021
ROBINSON & SMART PC Counsel Fees - CPS                   390.00 11/23/2021
ROBINSON & SMART PC Counsel Fees - CPS                1,050.00 11/23/2021
ROBINSON & SMART PC Counsel Fees - CPS                1,380.00 11/23/2021
ROBINSON & SMART PC Counsel Fees - Court                2,075.00 11/23/2021
ROBINSON & SMART PC Counsel Fees - Court                3,045.00 11/23/2021
ROBYCE PHILLIPS Rent Sub to L'lords                2,100.00 11/23/2021
ROCK PROPERTIES LLC Rent Sub to L'lords                1,294.00 11/23/2021
ROCK SOLID INVESTMENTS LLC Rent Sub to L'lords                   851.00 11/23/2021
RODNEY COLLIER Rent Sub to L'lords                1,411.00 11/23/2021
RODNEY D MCNEELY Rent Sub to L'lords                1,113.00 11/23/2021
ROGERS & ROGERS IV Rent Sub to L'lords                   519.00 11/23/2021
ROMADO LLC HAP Reimb Port-in                1,275.00 11/23/2021
ROMULO L CASAQUITE Rent Sub to L'lords                   720.00 11/23/2021
RONALD BIBB Rent Sub to L'lords                   189.00 11/23/2021
RONALD BIBB Rent Sub to L'lords                   949.00 11/23/2021
RONALD COUCH Counsel Fees - Court                   305.00 11/23/2021
RONNIE EUGENE THOMAS Rent Sub to L'lords                      86.00 11/23/2021
ROSE ANNA SALINAS Counsel Fees - Court                   100.00 11/23/2021
ROSE ANNA SALINAS Counsel Fees - Court                   275.00 11/23/2021
ROSE ANNA SALINAS Counsel Fees - Court                   370.00 11/23/2021
ROSE ANNA SALINAS Counsel Fees - Court                2,500.00 11/23/2021
ROSEMARY R THOMAS Rent Sub to L'lords                1,263.00 11/23/2021
ROSIE CHEN Rent Sub to L'lords                2,461.00 11/23/2021
ROSIE CHEN HAP Reimb Port-in                4,487.00 11/23/2021
ROSLAND B LEOPOLD Rent Sub to L'lords                   568.00 11/23/2021
ROYAL TERRACE APARTMENTS EULESS LLC Rent Sub to L'lords                1,585.00 11/23/2021
RSG INVESTMENTS B LLC Prepaid - Rent                4,997.56 11/23/2021
R-TEK HOLDINGS LLC Rent Sub to L'lords                5,138.00 11/23/2021
R-TEK PROPERTY MANAGEMENT Rent Sub to L'lords                1,728.00 11/23/2021
R-TEK PROPERTY MANAGEMENT HAP Reimb Port-in                2,259.00 11/23/2021
R-TEK PROPERTY MANAGEMENT Rent Sub to L'lords                3,387.00 11/23/2021
RUBEN M PEREZ Rent Sub to L'lords                   785.00 11/23/2021
RUDEE SALEE ENTERPRISES INC Rent Sub to L'lords                2,113.00 11/23/2021
RUI KOU Rent Sub to L'lords                3,200.00 11/23/2021
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                1,179.00 11/23/2021
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                1,500.00 11/23/2021
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,556.00 11/23/2021
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              17,942.00 11/23/2021
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   412.90 11/23/2021
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   589.76 11/23/2021
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                2,663.14 11/23/2021
RUSSELL FEED INC Estray Livestock                      10.95 11/23/2021
RUSSELL G HYLER Rent Sub to L'lords                   820.00 11/23/2021
RUSSELL J GRIECO Rent Sub to L'lords                   750.00 11/23/2021
RUTHIE HUCKABY Rent Sub to L'lords                   585.00 11/23/2021
S2 MAGNOLIA LLC Rent Sub to L'lords                   661.00 11/23/2021
S2 MAGNOLIA LLC Rent Sub to L'lords                3,197.00 11/23/2021
S2 MISSION HILL LLC Rent Sub to L'lords                1,296.00 11/23/2021
S2 VERONA LLC Rent Sub to L'lords                1,241.00 11/23/2021
S2 VERONA LLC Rent Sub to L'lords                3,702.00 11/23/2021
SADDLEHORN VISTA Rent Sub to L'lords                   572.00 11/23/2021
SADDLEHORN VISTA Rent Sub to L'lords                1,002.00 11/23/2021
SADDLEHORN VISTA Rent Sub to L'lords                1,040.00 11/23/2021
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                   419.00 11/23/2021
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                4,869.48 11/23/2021
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                5,755.58 11/23/2021
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              17,505.27 11/23/2021
SAFETY CONTROL LLC Building Maintenance                   125.20 11/23/2021
SAFETY CONTROL LLC Building Maintenance                   200.00 11/23/2021
SAFETY CONTROL LLC Building Maintenance                1,302.50 11/23/2021
SAFETY CONTROL LLC Building Maintenance                2,970.00 11/23/2021
SALIL K SARKAR Rent Sub to L'lords                1,132.00 11/23/2021
SALIL K SARKAR Rent Sub to L'lords                3,277.00 11/23/2021
SALVATORE LAMENTI Rent Sub to L'lords                   727.00 11/23/2021
SAM PACK'S FIVE STAR FORD Capital Outlay - Veh              21,657.00 11/23/2021
SAMUEL R TERRY Counsel Fees - Court                   561.25 11/23/2021
SAMUEL R TERRY Counsel Fees - Court                1,682.25 11/23/2021
SAMUEL R TERRY Counsel Fees - Court                1,805.00 11/23/2021
SAMUEL R TERRY Counsel Fees - Court                2,900.00 11/23/2021
SAMUEL R TERRY Counsel Fees - Court                4,110.00 11/23/2021
SAMUEL RHETT PARHAM Counsel Fees - Court                   150.00 11/23/2021
SAMUEL RHETT PARHAM Counsel Fees - Court                   256.25 11/23/2021
SAMUEL RHETT PARHAM Counsel Fees - Court                   256.25 11/23/2021
SAMUEL RHETT PARHAM Counsel Fees - Court                   299.75 11/23/2021
SAMUEL RHETT PARHAM Counsel Fees - Court                   466.00 11/23/2021
SAMUEL RHETT PARHAM Counsel Fees - Court                   758.75 11/23/2021
SAMUELS AVENUE LP Rent Sub to L'lords                3,977.00 11/23/2021
SANDRA F BOOZER Rent Sub to L'lords                2,252.00 11/23/2021
SANSOM BLUFF LP HAP Reimb Port-in                3,083.00 11/23/2021
SANSOM BLUFF LP Rent Sub to L'lords                4,382.00 11/23/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   993.00 11/23/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                1,147.00 11/23/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                2,711.00 11/23/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                5,199.00 11/23/2021
SANSOM RIDGE LP Rent Sub to L'lords                   393.00 11/23/2021
SANSOM RIDGE LP Rent Sub to L'lords                   702.00 11/23/2021
SANTIAGO SALINAS Counsel Fees - Court                1,667.50 11/23/2021
SANTIAGO SALINAS Counsel Fees - Court                1,715.00 11/23/2021
SATELLITE TRACKING OF PEOPLE LLC Professional Service                5,223.00 11/23/2021
SAVOY MULTIFAMILY LP Utility Allowance                      86.00 11/23/2021
SAVOY MULTIFAMILY LP Rent Sub to L'lords                   536.00 11/23/2021
SAVOY MULTIFAMILY LP Rent Sub to L'lords                3,239.00 11/23/2021
SBV-DFW-I LLC Rent Sub to L'lords                   526.00 11/23/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   100.00 11/23/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   100.00 11/23/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   115.00 11/23/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   146.25 11/23/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   220.00 11/23/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   227.50 11/23/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   250.00 11/23/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   300.00 11/23/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   400.00 11/23/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   460.00 11/23/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   530.00 11/23/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   625.00 11/23/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,000.00 11/23/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,390.00 11/23/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,475.00 11/23/2021
SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                   389.00 11/23/2021
SCOTT R SPENCE Rent Sub to L'lords                1,195.00 11/23/2021
SE HWAN CHUN Rent Sub to L'lords                1,543.00 11/23/2021
SELTZER & DALLY PLLC Counsel Fees - CPS                   570.00 11/23/2021
SERRANO HLD LLC Rent Sub to L'lords                   690.00 11/23/2021
SERRANO HLD LLC Rent Sub to L'lords                   949.00 11/23/2021
SH 4727 WELLESLEY LLC Rent Sub to L'lords                   355.00 11/23/2021
SH 4727 WELLESLEY LLC Rent Sub to L'lords                   691.00 11/23/2021
SH 4727 WELLESLEY LLC Rent Subsidy to Land                   903.40 11/23/2021
SH 4727 WELLESLEY LLC Rent Sub to L'lords                2,817.00 11/23/2021
SHAHIDA NAZ Rent Sub to L'lords                1,600.00 11/23/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   200.00 11/23/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   270.00 11/23/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   317.50 11/23/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   373.75 11/23/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   500.00 11/23/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,117.50 11/23/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                2,440.00 11/23/2021
Shannon J Kelley Education                   568.58 11/23/2021
SHARON E GIRAUD PLLC Counsel Fees - CPS                1,965.00 11/23/2021
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   854.00 11/23/2021
SHAWN PASCHALL Counsel Fees - Court                   320.00 11/23/2021
SHAWN PASCHALL Counsel Fees - Court                   675.00 11/23/2021
SHAWN PASCHALL Counsel Fees - Court                2,770.00 11/23/2021
SHAWN WOLFE NON GST EXEMPT TRUST Rent Sub to L'lords                1,200.00 11/23/2021
SHEILA RUTH RANDOLPH Counsel Fees - Court                   412.50 11/23/2021
SHEILA RUTH RANDOLPH Counsel Fees - Court                   520.00 11/23/2021
SHEILA RUTH RANDOLPH Counsel Fees - Court                1,680.00 11/23/2021
SHEKHAR GANDHI Rent Sub to L'lords                5,321.00 11/23/2021
SHELTON'S WATER REFINING Kitchen Maintenance                   409.50 11/23/2021
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   649.00 11/23/2021
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                2,632.00 11/23/2021
SHI GOVERNMENT SOLUTIONS INC Supplies                      64.99 11/23/2021
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                      94.00 11/23/2021
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              65,292.63 11/23/2021
SHIRLEY A JOHNSON Rent Sub to L'lords                   636.00 11/23/2021
SHONDA GREEN Rent Sub to L'lords                   647.00 11/23/2021
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   955.00 11/23/2021
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,195.00 11/23/2021
SILVER LINING STANDARD INC Rent Sub to L'lords                1,006.00 11/23/2021
SIMPLIFY COMPLIANCE LLC Subscriptions                   511.00 11/23/2021
SJB LEGACY LLC Rent Sub to L'lords                1,595.00 11/23/2021
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,189.00 11/23/2021
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,880.00 11/23/2021
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                5,302.00 11/23/2021
SOF EULESS OWNER LP Rent Sub to L'lords                1,536.00 11/23/2021
SOF EULESS OWNER LP Rent Sub to L'lords                4,043.00 11/23/2021
SOLOMON BRACKENS Rent Sub to L'lords                1,433.00 11/23/2021
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   478.00 11/23/2021
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   700.00 11/23/2021
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                1,121.00 11/23/2021
SON N TRAM Rent Sub to L'lords                1,049.00 11/23/2021
SOUTH HULEN LP Rent Sub to L'lords                   311.00 11/23/2021
SOUTH HULEN LP Rent Sub to L'lords                   413.00 11/23/2021
SOUTH HULEN LP Rent Sub to L'lords                   694.00 11/23/2021
SOUTH HULEN LP Rent Sub to L'lords                   836.00 11/23/2021
SOUTH HULEN LP Rent Sub to L'lords                1,377.00 11/23/2021
SOUTH HULEN LP Rent Sub to L'lords                2,914.00 11/23/2021
SOUTH HULEN LP Rent Sub to L'lords                7,570.00 11/23/2021
SOUTHERN COMPUTER WAREHOUSE INC Supplies                      11.54 11/23/2021
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   223.74 11/23/2021
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                1,775.35 11/23/2021
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                3,557.16 11/23/2021
SOUTHERN FEDERAL POWER LLC Utility Allowance                   104.00 11/23/2021
SOUTHGATE MANOR LLC Rent Sub to L'lords                   577.00 11/23/2021
SOUTHGATE MANOR LLC Rent Sub to L'lords                   628.00 11/23/2021
SOUTHWEST SOLUTIONS GROUP INC Equipment Maintenanc                   499.99 11/23/2021
SOUTHWEST SOLUTIONS GROUP INC Equipment Maintenanc                   969.67 11/23/2021
SOUTHWEST SOLUTIONS GROUP INC Equipment Maintenanc                1,012.95 11/23/2021
SOUTHWEST SOLUTIONS GROUP INC Equipment Maintenanc                2,414.94 11/23/2021
SPANISHWOOD APARTMENTS INC Rent Subsidy/Deposit                   200.00 11/23/2021
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                1,377.00 11/23/2021
SPANISHWOOD APARTMENTS INC Rent Subsidy to Land                1,690.00 11/23/2021
SPARK ENERGY LP Utility Allowance                      15.00 11/23/2021
SPCP HAVEN CT OWNER LLC Rent Sub to L'lords                  (810.00) 11/23/2021
SPCP HAVEN CT OWNER LLC Rent Sub to L'lords                   613.00 11/23/2021
SPCP HAVEN CT OWNER LLC Rent Sub to L'lords                   783.00 11/23/2021
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                   688.00 11/23/2021
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                3,847.00 11/23/2021
SS LIM LLC Rent Sub to L'lords                1,063.00 11/23/2021
STACY ALFORD Counsel Fees - Juven                   100.00 11/23/2021
STACY ALFORD Counsel Fees - CPS                   300.00 11/23/2021
STACY ALFORD Counsel Fees - CPS                   520.00 11/23/2021
STACY ALFORD Counsel Fees - CPS                   780.00 11/23/2021
STAK MANAGEMENT LLC Rent Sub to L'lords                1,761.00 11/23/2021
STALCUP HOUSING PARTNERS LTD Rental Assistance                   444.00 11/23/2021
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                1,398.00 11/23/2021
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                3,877.00 11/23/2021
STANDARD INSURANCE COMPANY Long Term Disability              29,593.44 11/23/2021
STANLEY M WINDERMAN Rent Sub to L'lords                1,982.00 11/23/2021
STAPLES ADVANTAGE Supplies                      11.99 11/23/2021
STAPLES ADVANTAGE Supplies                      15.99 11/23/2021
STAPLES ADVANTAGE Sheriff Inventory                      27.49 11/23/2021
STAPLES ADVANTAGE Supplies                      27.95 11/23/2021
STAPLES ADVANTAGE Supplies                      52.16 11/23/2021
STAPLES ADVANTAGE Supplies                      54.16 11/23/2021
STAPLES ADVANTAGE Supplies                      59.30 11/23/2021
STAPLES ADVANTAGE Supplies                      59.88 11/23/2021
STAPLES ADVANTAGE Supplies                      62.45 11/23/2021
STAPLES ADVANTAGE Supplies                      66.19 11/23/2021
STAPLES ADVANTAGE Supplies                      69.55 11/23/2021
STAPLES ADVANTAGE Supplies                      69.68 11/23/2021
STAPLES ADVANTAGE Supplies                      69.99 11/23/2021
STAPLES ADVANTAGE Supplies                      70.24 11/23/2021
STAPLES ADVANTAGE Supplies                      71.95 11/23/2021
STAPLES ADVANTAGE Meeting Expenses                      72.50 11/23/2021
STAPLES ADVANTAGE Supplies                      72.84 11/23/2021
STAPLES ADVANTAGE Supplies                      73.47 11/23/2021
STAPLES ADVANTAGE Supplies                      75.43 11/23/2021
STAPLES ADVANTAGE Supplies                      79.36 11/23/2021
STAPLES ADVANTAGE Supplies                      79.36 11/23/2021
STAPLES ADVANTAGE Supplies                      82.98 11/23/2021
STAPLES ADVANTAGE Supplies                      84.51 11/23/2021
STAPLES ADVANTAGE Supplies                      87.43 11/23/2021
STAPLES ADVANTAGE Supplies                      87.74 11/23/2021
STAPLES ADVANTAGE Supplies                      87.85 11/23/2021
STAPLES ADVANTAGE Supplies                      91.15 11/23/2021
STAPLES ADVANTAGE Supplies                      97.70 11/23/2021
STAPLES ADVANTAGE Supplies                      98.74 11/23/2021
STAPLES ADVANTAGE Supplies                   105.08 11/23/2021
STAPLES ADVANTAGE Supplies                   122.66 11/23/2021
STAPLES ADVANTAGE Supplies                   123.06 11/23/2021
STAPLES ADVANTAGE Supplies                   126.62 11/23/2021
STAPLES ADVANTAGE Supplies                   132.45 11/23/2021
STAPLES ADVANTAGE Supplies                   133.29 11/23/2021
STAPLES ADVANTAGE Supplies                   134.84 11/23/2021
STAPLES ADVANTAGE Supplies                   140.99 11/23/2021
STAPLES ADVANTAGE Supplies                   152.30 11/23/2021
STAPLES ADVANTAGE Supplies                   161.58 11/23/2021
STAPLES ADVANTAGE Supplies                   167.01 11/23/2021
STAPLES ADVANTAGE Supplies                   173.74 11/23/2021
STAPLES ADVANTAGE Supplies                   181.21 11/23/2021
STAPLES ADVANTAGE Supplies                   188.51 11/23/2021
STAPLES ADVANTAGE Supplies                   240.08 11/23/2021
STAPLES ADVANTAGE Supplies                   260.50 11/23/2021
STAPLES ADVANTAGE Supplies                   265.13 11/23/2021
STAPLES ADVANTAGE Supplies                   269.41 11/23/2021
STAPLES ADVANTAGE Medical Supplies                   295.20 11/23/2021
STAPLES ADVANTAGE Supplies                   320.81 11/23/2021
STAPLES ADVANTAGE Supplies                   334.99 11/23/2021
STAPLES ADVANTAGE Supplies                   340.62 11/23/2021
STAPLES ADVANTAGE Supplies                   351.40 11/23/2021
STAPLES ADVANTAGE Supplies                   352.61 11/23/2021
STAPLES ADVANTAGE Supplies                   354.49 11/23/2021
STAPLES ADVANTAGE Supplies                   389.56 11/23/2021
STAPLES ADVANTAGE Supplies                   419.01 11/23/2021
STAPLES ADVANTAGE Supplies                   437.38 11/23/2021
STAPLES ADVANTAGE Supplies                   592.49 11/23/2021
STAPLES ADVANTAGE Supplies                   597.16 11/23/2021
STARTEX POWER Utility Assistance                   100.88 11/23/2021
STATE COMPTROLLER Texas Home Visiting                   370.00 11/23/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   200.00 11/23/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   418.75 11/23/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   456.25 11/23/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   708.00 11/23/2021
STEPHANIE GONZALEZ Counsel Fees - Court                1,458.00 11/23/2021
STEPHANIE GONZALEZ Counsel Fees - Court                2,698.50 11/23/2021
STEPHANIE K CLEVELAND Counsel Fees - Court                   135.00 11/23/2021
STEPHANIE K CLEVELAND Counsel Fees - Court                   725.00 11/23/2021
STEPHANIE K CLEVELAND Counsel Fees - Court                   860.00 11/23/2021
Stephen A Lund Court Costs                   439.00 11/23/2021
STEPHEN W LEACH Rent Sub to L'lords                   606.00 11/23/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   190.00 11/23/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   197.50 11/23/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   342.50 11/23/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   500.00 11/23/2021
STEVE Q NGUYEN Rent Sub to L'lords                2,534.00 11/23/2021
STEVEN JUMES Counsel Fees - Court                   180.00 11/23/2021
STEVEN JUMES Counsel Fees - Court                   267.50 11/23/2021
STEVEN JUMES Counsel Fees - Court                   360.00 11/23/2021
STEVEN JUMES Counsel Fees - Court                   590.00 11/23/2021
STEVEN MICHAEL BETH Rent Sub to L'lords                   954.00 11/23/2021
STEVEN R MIEARS PC Counsel Fees - CPS                   240.00 11/23/2021
STEVEN R MIEARS PC Counsel Fees - CPS                   560.00 11/23/2021
STICKELS & ASSOCIATES PC Counsel Fees - Court                   350.00 11/23/2021
STICKELS & ASSOCIATES PC Counsel Fees - Court                2,300.00 11/23/2021
STOVALL COMMERCIAL CONTRACTORS LLC Hardware Maintenance                2,885.35 11/23/2021
STRATTON FW INVESTORS LLC Rent Sub to L'lords                   805.00 11/23/2021
STREAM ENERGY Utility Assistance                      65.00 11/23/2021
STREAM ENERGY Utility Allowance                   130.00 11/23/2021
STREAM ENERGY Utility Allowance                   194.00 11/23/2021
STREAM ENERGY Utility Assistance                   265.33 11/23/2021
STREAM ENERGY Utility Allowance                   614.00 11/23/2021
STUART HOSE AND PIPE COMPANY Parts and Supplies                      15.58 11/23/2021
STUART HOSE AND PIPE COMPANY Parts and Supplies                   296.31 11/23/2021
STUART HOSE AND PIPE COMPANY Parts and Supplies                1,078.43 11/23/2021
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                   462.00 11/23/2021
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                2,247.00 11/23/2021
SUMI INVESTMENTS LLC Rent Sub to L'lords                1,388.00 11/23/2021
SUMMER ENERGY LLC Utility Allowance                   156.00 11/23/2021
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                   439.00 11/23/2021
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                   815.00 11/23/2021
SUNSET POINTE HOUSING PARTNERSHIP HAP Reimb Port-in                1,796.00 11/23/2021
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                7,636.00 11/23/2021
SUZY VANEGAS Counsel Fees - Court                1,852.50 11/23/2021
SUZY VANEGAS Counsel Fees - Court                2,067.50 11/23/2021
SVS APARTMENTS LLC Rent Sub to L'lords                2,619.00 11/23/2021
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                   656.00 11/23/2021
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                   692.00 11/23/2021
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                   893.00 11/23/2021
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                   935.00 11/23/2021
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                2,072.00 11/23/2021
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                3,887.00 11/23/2021
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                9,991.00 11/23/2021
T MAXWELL SMITH PLLC Counsel Fees - Court                   315.00 11/23/2021
TACHYON TECHNOLOGIES LLC Non-Track Equipment                7,480.00 11/23/2021
TAE E MARKGRAF Rent Sub to L'lords                   354.00 11/23/2021
Tahirah P Kornegay Education                      10.00 11/23/2021
TAKUMI NOMOTO Rent Subsidy to Land                3,312.00 11/23/2021
TAN THAN Interpreter Fees                   550.00 11/23/2021
TARA ENERGY LLC Utility Allowance                      68.00 11/23/2021
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                   608.00 11/23/2021
TARRANT COUNTRY VILLA ASSOC HAP Reimb Port-in                   781.00 11/23/2021
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                2,148.00 11/23/2021
TARRANT COUNTY FAMILY LAW BAR ASSOC Education                   100.00 11/23/2021
TARRANT COUNTY HOMELESS COALITION Subrecipient Service                4,946.53 11/23/2021
TARRANT COUNTY HOMELESS COALITION Subrecipient Service                6,644.23 11/23/2021
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 11/23/2021
TARRANT COUNTY SAMARITAN Subrecipient Service                1,159.48 11/23/2021
TARRANT COUNTY SAMARITAN Subrecipient Service                1,182.21 11/23/2021
TARRANT COUNTY SAMARITAN Subrecipient Service                1,361.53 11/23/2021
TARRANT COUNTY SAMARITAN Subrecipient Service                5,700.89 11/23/2021
TARRANT COUNTY SAMARITAN Subrecipient Service              15,803.04 11/23/2021
TARRANT COUNTY SAMARITAN Subrecipient Service              19,172.80 11/23/2021
TARRANT COUNTY SAMARITAN Subrecipient Service              41,686.76 11/23/2021
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   450.00 11/23/2021
TARRANT PROPERTIES INC Rent Sub to L'lords                1,250.00 11/23/2021
TASG INVESTMENTS INC HAP Reimb Port-in                   964.00 11/23/2021
TCN INVESTMENTS IV LLC Rent Sub to L'lords                1,398.00 11/23/2021
TCSI LLC Resident MH Nonsecur                5,337.63 11/23/2021
TDI FLEET SERVICES Central Garage Inv                   950.34 11/23/2021
TECNIFLEX LLC Hardware Maintenance              22,344.00 11/23/2021
TEEX-TX A&M ENGINEERING EXT SERVICE Education                      80.00 11/23/2021
TENEX SOFTWARE SOLUTIONS INC Software Maintenance            170,000.00 11/23/2021
TERRANCE B DOWNS Counsel Fees - Court                   150.00 11/23/2021
TERRANCE B DOWNS Counsel Fees - Court                   440.00 11/23/2021
TERRANCE B DOWNS Counsel Fees - Court                   640.00 11/23/2021
TERRANCE B DOWNS Counsel Fees - Court                2,290.00 11/23/2021
TERRELL HOMES LTD Rent Sub to L'lords                   771.00 11/23/2021
TERRELL HOMES LTD Rent Sub to L'lords                1,428.00 11/23/2021
TERRY W GIBBONS Rent Sub to L'lords                   778.00 11/23/2021
TERRY W GIBBONS Rent Sub to L'lords                   924.00 11/23/2021
TERRY W GIBBONS Rent Sub to L'lords                3,857.00 11/23/2021
TEXAS ASSOCIATION OF CITY & COUNTY Dues                5,500.00 11/23/2021
TEXAS ASSOCIATION OF ELECTIONS Dues                   100.00 11/23/2021
TEXAS ASSOCIATION OF ELECTIONS Dues                   100.00 11/23/2021
TEXAS ASSOCIATION OF ELECTIONS Dues                   100.00 11/23/2021
TEXAS ASSOCIATION OF ELECTIONS Dues                   100.00 11/23/2021
TEXAS ASSOCIATION OF ELECTIONS Dues                   100.00 11/23/2021
TEXAS ASSOCIATION OF ELECTIONS Dues                   100.00 11/23/2021
TEXAS ASSOCIATION OF ELECTIONS Dues                   100.00 11/23/2021
TEXAS ASSOCIATION OF ELECTIONS Dues                   100.00 11/23/2021
TEXAS ASSOCIATION OF ELECTIONS Dues                   100.00 11/23/2021
TEXAS ASSOCIATION OF ELECTIONS Dues                   100.00 11/23/2021
TEXAS ASSOCIATION OF ELECTIONS Dues                   150.00 11/23/2021
TEXAS ASSOCIATION OF ELECTIONS Education                   250.00 11/23/2021
TEXAS ASSOCIATION OF ELECTIONS Education                   250.00 11/23/2021
TEXAS ASSOCIATION OF ELECTIONS Education                   250.00 11/23/2021
TEXAS ASSOCIATION OF ELECTIONS Education                   250.00 11/23/2021
TEXAS ASSOCIATION OF ELECTIONS Education                   250.00 11/23/2021
TEXAS ASSOCIATION OF ELECTIONS Education                   250.00 11/23/2021
TEXAS ASSOCIATION OF ELECTIONS Education                   250.00 11/23/2021
TEXAS ASSOCIATION OF ELECTIONS Education                   250.00 11/23/2021
TEXAS ASSOCIATION OF ELECTIONS Education                   250.00 11/23/2021
TEXAS ASSOCIATION OF ELECTIONS Education                   250.00 11/23/2021
TEXAS ASSOCIATION OF ELECTIONS Education                   250.00 11/23/2021
TEXAS CHOICE MANAGEMENT Rent Sub to L'lords                1,534.00 11/23/2021
TEXAS COURT REPORTERS ASSOC Dues                   165.00 11/23/2021
TEXAS COURT REPORTERS ASSOC Dues                   165.00 11/23/2021
TEXAS COURT REPORTERS ASSOC Dues                   165.00 11/23/2021
TEXAS DEPT OF STATE HEALTH SERVICES Federal Grant Revenu                      95.84 11/23/2021
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                3,255.00 11/23/2021
TEXAS MATERIALS GROUP INC Asphalt-Liquid                2,812.50 11/23/2021
TEXAS PRIDE FUELS LTD Central Garage Inv                2,844.21 11/23/2021
TEXAS SEWING MACHINE Equipment Maintenanc                      71.95 11/23/2021
TEXAS STATE DIRECTORY PRESS INC Subscriptions                      25.00 11/23/2021
TEXAS STATE UNIVERSITY Travel                      50.00 11/23/2021
TEXAS STATE UNIVERSITY Travel                      50.00 11/23/2021
TEXAS STATE UNIVERSITY Education                   260.00 11/23/2021
TEXAS STATE UNIVERSITY Education                   260.00 11/23/2021
TEXAS STATE UNIVERSITY Education                   260.00 11/23/2021
TEXCAN VENTURES II LTD Rent Sub to L'lords                   572.00 11/23/2021
TEXCAN VENTURES II LTD Rent Sub to L'lords                1,272.00 11/23/2021
TEXCAN VENTURES III Rent Sub to L'lords                   774.00 11/23/2021
TEXCAN VENTURES III Rent Sub to L'lords                7,816.00 11/23/2021
TEXPO POWER LP Utility Allowance                      91.00 11/23/2021
TEXPO POWER LP Utility Allowance                   121.00 11/23/2021
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   906.00 11/23/2021
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                3,639.00 11/23/2021
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                3,734.00 11/23/2021
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords              20,959.00 11/23/2021
THE CLAYTON LAW FIRM PC Counsel Fees - CPS                1,220.00 11/23/2021
THE CLAYTON LAW FIRM PC Counsel Fees - CPS                1,690.00 11/23/2021
THE CLAYTON LAW FIRM PC Counsel Fees - CPS                1,820.00 11/23/2021
THE FAMILY FUND LLC Rent Sub to L'lords                   596.00 11/23/2021
THE FAMILY FUND LLC Rent Sub to L'lords                   605.00 11/23/2021
THE FAMILY FUND LLC Rent Sub to L'lords                   945.00 11/23/2021
THE HUSTON FIRM PC Counsel Fees - Juven                   100.00 11/23/2021
THE HUSTON FIRM PC Counsel Fees - Court                   282.50 11/23/2021
THE HUSTON FIRM PC Counsel Fees - Juven                1,470.00 11/23/2021
THE LAW OFFICE OF MICHAEL WERLEY Counsel Fees - Court                   272.50 11/23/2021
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   360.00 11/23/2021
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   530.00 11/23/2021
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   570.00 11/23/2021
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   667.50 11/23/2021
THE LOGAN AL LP Rent Sub to L'lords                   897.00 11/23/2021
THE LOGAN AL LP Rent Sub to L'lords                5,170.00 11/23/2021
THE MOHR LAW FIRM PLLC Counsel Fees - Court                   534.00 11/23/2021
THE MOHR LAW FIRM PLLC Counsel Fees - Court                   716.00 11/23/2021
THE MOHR LAW FIRM PLLC Counsel Fees - Court                1,254.50 11/23/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   112.50 11/23/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   112.50 11/23/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   262.50 11/23/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   600.00 11/23/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   700.00 11/23/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   987.50 11/23/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,100.00 11/23/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,450.00 11/23/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                2,600.00 11/23/2021
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                1,228.00 11/23/2021
THE SALVANT LAW FIRM PC Counsel Fees - Court                   517.50 11/23/2021
THE SALVANT LAW FIRM PC Counsel Fees - Court                1,200.00 11/23/2021
THE SALVANT LAW FIRM PC Counsel Fees - Court                1,350.00 11/23/2021
THE SALVATION ARMY Subrecipient Service              17,252.25 11/23/2021
THE SALVATION ARMY Subrecipient Service              25,841.95 11/23/2021
THE SALVATION ARMY Subrecipient Service              31,307.86 11/23/2021
THE SALVATION ARMY Subrecipient Service              32,000.65 11/23/2021
THE SALVATION ARMY Subrecipient Service              52,957.44 11/23/2021
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                      20.69 11/23/2021
THE SPOKEN WORD LLC Interpreter Fees                   340.00 11/23/2021
THE TREE HOUSE INC Supplies                      72.00 11/23/2021
THE TREE HOUSE INC Supplies                   126.00 11/23/2021
THE TREE HOUSE INC Supplies                   143.00 11/23/2021
THE TREE HOUSE INC Supplies                   201.00 11/23/2021
THE VINEYARD ON LANCASTER LP Rent Sub to L'lords                1,036.00 11/23/2021
THE VINEYARD ON LANCASTER LP Rent Sub to L'lords                1,133.00 11/23/2021
THE VINEYARD ON LANCASTER LP Rent Sub to L'lords                2,949.00 11/23/2021
THERMO FLUIDS INC Disposal Service                      41.25 11/23/2021
THOMAS SHELBY JUNG III Rent Sub to L'lords                   887.00 11/23/2021
THOMAS W BALLANTYNE Rent Sub to L'lords                2,549.00 11/23/2021
THOMSON REUTERS - WEST Law Books                    (70.00) 11/23/2021
THOMSON REUTERS - WEST Law Books                      74.00 11/23/2021
THOMSON REUTERS - WEST On-line Service                   139.67 11/23/2021
THOMSON REUTERS - WEST On-line Service                   698.34 11/23/2021
THOMSON REUTERS - WEST On-line Service                1,676.01 11/23/2021
THOMSON REUTERS - WEST On-line Service                1,676.02 11/23/2021
THOMSON REUTERS - WEST Law Books                2,374.00 11/23/2021
THOMSON REUTERS - WEST Law Books                4,901.00 11/23/2021
THOMSON REUTERS - WEST On-line Service              12,186.00 11/23/2021
THOMSON REUTERS - WEST Law Books              38,192.00 11/23/2021
TIDES ON OVERTON RIDGE OWNER LLC Utility Allowance                      67.00 11/23/2021
TIDES ON OVERTON RIDGE OWNER LLC Rent Sub to L'lords                   365.00 11/23/2021
TIDES ON OVERTON RIDGE OWNER LLC Rent Sub to L'lords                   910.00 11/23/2021
TIDES ON OVERTON RIDGE OWNER LLC Rent Sub to L'lords                1,749.00 11/23/2021
TIDES ON OVERTON RIDGE OWNER LLC Rent Sub to L'lords                4,232.00 11/23/2021
TIM MOORE Counsel Fees - Court                   150.00 11/23/2021
TIM MOORE Counsel Fees - Court                   495.00 11/23/2021
TIM MOORE Counsel Fees - Court                   630.00 11/23/2021
TIMBERLINE TRUST Rent Sub to L'lords                2,200.00 11/23/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                   175.00 11/23/2021
TIMOTHY L MARTIN Rent Sub to L'lords                   478.00 11/23/2021
TINA HANH HOANG TRAN Interpreter Fees                   350.00 11/23/2021
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   250.00 11/23/2021
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   400.00 11/23/2021
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   760.00 11/23/2021
TOBIAS XAVIER LOPEZ Counsel Fees - Court                1,555.00 11/23/2021
TOM KYSER Rent Sub to L'lords                   838.00 11/23/2021
TOM MINH LE HAP Reimb Port-in                   864.00 11/23/2021
TOM MINH LE Rent Sub to L'lords                1,062.00 11/23/2021
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   550.00 11/23/2021
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - Juven                   825.00 11/23/2021
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                2,070.00 11/23/2021
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                3,250.00 11/23/2021
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                7,890.00 11/23/2021
TOM WITTROCK Rent Sub to L'lords                   557.00 11/23/2021
TONY P HOLMES Rent Sub to L'lords                1,861.00 11/23/2021
TOSHIBA BUSINESS SOLUTIONS CA/NV Equipment Maintenanc                1,262.84 11/23/2021
TOWN CENTER MALL LP Prepaid - Rent                4,892.56 11/23/2021
TOWN CENTER MALL LP Prepaid - Rent                6,480.19 11/23/2021
TOWN NORTH ARLINGTON PARTNERS LLC Prepaid - Rent                2,245.78 11/23/2021
TOWN NORTH ARLINGTON PARTNERS LLC Prepaid - Rent                5,774.85 11/23/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   200.00 11/23/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   300.00 11/23/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   350.00 11/23/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   356.25 11/23/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   475.00 11/23/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   587.50 11/23/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   650.00 11/23/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   850.00 11/23/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,288.75 11/23/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                2,850.00 11/23/2021
TRALEE RAYS CEDAR POINT LLC Rent Sub to L'lords                   963.00 11/23/2021
TRALEE RAYS CEDAR POINT LLC Rent Sub to L'lords                6,949.00 11/23/2021
Travis H Yarbrough Education                   939.42 11/23/2021
TRAVIS YOUNG Counsel Fees - Court                   410.00 11/23/2021
TRAVIS YOUNG Counsel Fees - Court                1,500.00 11/23/2021
TRDWIND HEB LLC Rent Sub to L'lords                2,017.00 11/23/2021
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                1,087.00 11/23/2021
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                2,858.00 11/23/2021
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                   633.00 11/23/2021
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                1,220.00 11/23/2021
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                1,938.00 11/23/2021
TREY E LOFTIN Counsel Fees - Court                   817.50 11/23/2021
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      46.00 11/23/2021
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   102.77 11/23/2021
TRI COUNTY ELECTRIC COOPERATIVE INC HAP Reimb Port-in                   153.00 11/23/2021
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                1,327.00 11/23/2021
TRI COUNTY PROPERTIES Rent Sub to L'lords                2,275.00 11/23/2021
TRIDENT MANAGEMENT LLC Rent Sub to L'lords                1,036.00 11/23/2021
TRIDENT MANAGEMENT LLC Rent Sub to L'lords                1,208.00 11/23/2021
TRIDENT MANAGEMENT LLC Rent Sub to L'lords                4,694.00 11/23/2021
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   318.00 11/23/2021
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                5,284.00 11/23/2021
TRI-TECH FORENSICS INC Education                   169.00 11/23/2021
TROY BUGGS Rent Sub to L'lords                1,810.00 11/23/2021
TRUCKPRO HOLDING CORPORATION Parts and Supplies                1,190.96 11/23/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      75.00 11/23/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   110.00 11/23/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   130.00 11/23/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   145.00 11/23/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   261.00 11/23/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   265.00 11/23/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   270.00 11/23/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   440.00 11/23/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   460.00 11/23/2021
TS ASSET BEDFORD LLC Rent Subsidy to Land                2,650.50 11/23/2021
TS ASSET CALLOWAY LLC Rent Sub to L'lords                1,723.00 11/23/2021
TUAN Q TRAN Rent Sub to L'lords                   880.00 11/23/2021
T-UNIVERSAL CORPORATION Rent Sub to L'lords                6,923.00 11/23/2021
TUO WANG Rent Sub to L'lords                2,145.00 11/23/2021
TVB NORTHSIDE LLC Prepaid - Rent                   825.00 11/23/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      36.44 11/23/2021
TXU ENERGY RETAIL COMPANY LLC Electricity                      45.57 11/23/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      46.02 11/23/2021
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      47.00 11/23/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      56.10 11/23/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      65.00 11/23/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      73.42 11/23/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      77.99 11/23/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      88.74 11/23/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      93.17 11/23/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      94.00 11/23/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      97.57 11/23/2021
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   115.00 11/23/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   116.95 11/23/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   133.10 11/23/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   136.27 11/23/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   136.42 11/23/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   145.00 11/23/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   154.54 11/23/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   169.53 11/23/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   182.00 11/23/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   234.15 11/23/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   242.00 11/23/2021
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   248.00 11/23/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   374.00 11/23/2021
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                   380.00 11/23/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   480.66 11/23/2021
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                4,393.00 11/23/2021
TYLER ASSOCIATES LLC Rent Sub to L'lords                   564.00 11/23/2021
TYLER ASSOCIATES LLC Rent Sub to L'lords                1,240.00 11/23/2021
TYLER ASSOCIATES LLC Rent Sub to L'lords                1,550.00 11/23/2021
TYLER ASSOCIATES LLC Rent Sub to L'lords                2,864.00 11/23/2021
TYRSON GASTON Relative Assistance                   300.00 11/23/2021
U S CORRECTIONS LLC Professional Service                4,650.00 11/23/2021
U S POSTMASTER Postage                1,500.00 11/23/2021
U S VENTURE INC Fuel                   275.03 11/23/2021
U S VENTURE INC Gasoline Inventory              11,931.78 11/23/2021
UCT LLC Lab Supplies                5,565.28 11/23/2021
ULINE INC Supplies                   152.13 11/23/2021
ULINE INC Supplies                   185.05 11/23/2021
ULINE INC Lab Supplies                   185.05 11/23/2021
ULINE INC Lab Supplies                   492.00 11/23/2021
ULINE INC Equipment Maintenanc                   675.00 11/23/2021
UNBOUND FORT WORTH Clothing                   242.99 11/23/2021
UNDERWOOD EQUIPMENT CO Parts and Supplies                1,426.82 11/23/2021
UNIFIRST HOLDINGS INC Custodian Services                        4.14 11/23/2021
UNIFIRST HOLDINGS INC Custodian Services                        5.52 11/23/2021
UNIFIRST HOLDINGS INC Custodian Services                        6.96 11/23/2021
UNIFIRST HOLDINGS INC Custodian Services                        9.74 11/23/2021
UNIFIRST HOLDINGS INC Custodian Services                        9.74 11/23/2021
UNIFIRST HOLDINGS INC Custodian Services                      10.24 11/23/2021
UNIFIRST HOLDINGS INC Custodian Services                      14.38 11/23/2021
UNIFIRST HOLDINGS INC Custodian Services                      19.36 11/23/2021
UNIFIRST HOLDINGS INC Custodian Services                      21.48 11/23/2021
UNIFIRST HOLDINGS INC Custodian Services                      23.64 11/23/2021
UNIFIRST HOLDINGS INC Building Maintenance                      24.84 11/23/2021
UNIFIRST HOLDINGS INC Custodian Services                      27.84 11/23/2021
UNIFIRST HOLDINGS INC Custodian Services                      27.84 11/23/2021
UNIFIRST HOLDINGS INC Custodian Services                      28.52 11/23/2021
UNIFIRST HOLDINGS INC Custodian Services                      28.80 11/23/2021
UNIFIRST HOLDINGS INC Custodian Services                      29.80 11/23/2021
UNIFIRST HOLDINGS INC Building Maintenance                      30.52 11/23/2021
UNIFIRST HOLDINGS INC Custodian Services                      34.28 11/23/2021
UNIFIRST HOLDINGS INC Custodian Services                      39.28 11/23/2021
UNIFIRST HOLDINGS INC Custodian Services                      42.06 11/23/2021
UNIFIRST HOLDINGS INC Custodian Services                      46.28 11/23/2021
UNIFIRST HOLDINGS INC Custodian Services                      50.66 11/23/2021
UNIFIRST HOLDINGS INC Custodian Services                      80.84 11/23/2021
UNIFIRST HOLDINGS INC Equipment Rentals                      97.98 11/23/2021
UNITED ELECTRIC COOPERATIVE SER INC Utility Allowance                        2.00 11/23/2021
UNITED INTERPRETATION AND Interpreter Fees                   170.00 11/23/2021
UNITED REALTY GROUP Rent Sub to L'lords                   833.00 11/23/2021
UNITED TRAINING COMMERCIAL LLC Education                   198.00 11/23/2021
V A DAVIS Rent Sub to L'lords                   896.00 11/23/2021
V A DAVIS Rent Sub to L'lords                1,057.00 11/23/2021
VALLO R CROSS SR Rent Sub to L'lords                   898.00 11/23/2021
VAN T NGUYEN Rent Sub to L'lords                1,708.00 11/23/2021
VAN TRAN Rent Sub to L'lords                   886.00 11/23/2021
VANESSA JORDAN Interpreter Fees                   170.00 11/23/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                3,335.00 11/23/2021
VARI SALES CORPORATION Non-Tracked Equipmen                   335.75 11/23/2021
VEH LLC HAP Reimb Port-in                        8.00 11/23/2021
VEH LLC Utility Allowance                   261.00 11/23/2021
VENKATARAMAN VISWANATHAN Rent Sub to L'lords                   966.00 11/23/2021
VERDE EQUITY VENTURES LLC Rent Sub to L'lords                1,259.00 11/23/2021
VERDEL CORPORATION Rent Sub to L'lords                   142.00 11/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      30.25 11/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      31.67 11/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      35.38 11/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      35.60 11/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      40.25 11/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.25 11/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.25 11/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.25 11/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.25 11/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.25 11/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.25 11/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.25 11/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      90.50 11/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      90.75 11/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   105.75 11/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   135.75 11/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   135.75 11/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   181.00 11/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   271.50 11/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   425.35 11/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   452.50 11/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   509.68 11/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   667.35 11/23/2021
VERMEER TEXAS LOUISIANA Parts and Supplies                   265.96 11/23/2021
VESTED ASSET LLC Rent Sub to L'lords                   564.00 11/23/2021
VIC A AKERS Rent Sub to L'lords                   625.00 11/23/2021
VICKI E WILEY Counsel Fees - Juven                   100.00 11/23/2021
VICKI E WILEY Counsel Fees - CPS                   640.00 11/23/2021
VICKI GRAY Visiting Judges                   264.59 11/23/2021
VICKIE LAWON BONHAM Rent Sub to L'lords                1,193.00 11/23/2021
VICTORY SUPPLY INC Bedding and Clothing                   549.12 11/23/2021
VICTORY SUPPLY INC Bedding and Clothing                1,470.00 11/23/2021
VIJAY K CHAWLA Rent Sub to L'lords                   913.00 11/23/2021
VIJAY K CHAWLA Rent Sub to L'lords                1,475.00 11/23/2021
VIJAY K CHAWLA HAP Reimb Port-in                1,740.00 11/23/2021
VIJAY K CHAWLA Rent Sub to L'lords                1,910.00 11/23/2021
VIJAY K CHAWLA Rent Sub to L'lords                2,651.00 11/23/2021
VIJAY K CHAWLA Rent Sub to L'lords              21,284.00 11/23/2021
VIJAY K NOOKALA Rent Sub to L'lords                2,053.00 11/23/2021
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                   356.00 11/23/2021
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                   529.00 11/23/2021
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                   694.00 11/23/2021
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                   884.00 11/23/2021
VILLAS OF MARINE CREEK LP Rent Sub to L'lords                2,741.00 11/23/2021
VINH T LE Rent Sub to L'lords                1,571.00 11/23/2021
VIRGINIA CARTER Counsel Fees - Court                   152.50 11/23/2021
VIRGINIA CARTER Counsel Fees - Court                   210.00 11/23/2021
VIRGINIA CARTER Counsel Fees - Court                   227.50 11/23/2021
VISTRA ENERGY CORP Utility Allowance                      15.00 11/23/2021
VJP REALTY LLC Rent Sub to L'lords                1,955.00 11/23/2021
VOLT ASSET COMPANY INC Utility Assistance                   101.00 11/23/2021
VOLT ASSET COMPANY INC Utility Assistance                   136.00 11/23/2021
VR REPUBLIC LIMITED PARTNERSHIP Rent Sub to L'lords                1,032.00 11/23/2021
VVDT LLC Rent Sub to L'lords                   682.00 11/23/2021
VWR INTERNATIONAL LLC Lab Supplies                   798.36 11/23/2021
WABASH PARTNERS LLC Rent Sub to L'lords                   968.00 11/23/2021
WAK HG LLC Rent Subsidy to Land                   165.00 11/23/2021
WAK HG LLC Rent Sub to L'lords                   579.00 11/23/2021
WAK HG LLC Rent Sub to L'lords                   618.00 11/23/2021
WAK HG LLC Rent Sub to L'lords                   719.00 11/23/2021
WAK HG LLC Rent Sub to L'lords                   968.00 11/23/2021
WAK HG LLC Rent Subsidy to Land                   999.00 11/23/2021
WAK HG LLC Rent Sub to L'lords                1,235.00 11/23/2021
WAK HG LLC Rent Sub to L'lords                1,914.00 11/23/2021
WAK HG LLC Rent Sub to L'lords                8,389.00 11/23/2021
WAK SYC LLC Rent Sub to L'lords                1,020.00 11/23/2021
WAK SYC LLC Rent Sub to L'lords                1,093.00 11/23/2021
WAK SYC LLC Rent Sub to L'lords                1,573.00 11/23/2021
WAK SYC LLC Rent Sub to L'lords                3,906.00 11/23/2021
WAK SYC LLC Rent Sub to L'lords                6,746.00 11/23/2021
WAK SYC LLC Rent Sub to L'lords              11,163.00 11/23/2021
WAK T LLC Rent Sub to L'lords                  (702.00) 11/23/2021
WAK T LLC Rent Sub to L'lords                   790.00 11/23/2021
WAK T LLC Rent Sub to L'lords                5,767.00 11/23/2021
WALT A CLEVELAND Counsel Fees - Court                   130.00 11/23/2021
WALT A CLEVELAND Counsel Fees - Court                   260.00 11/23/2021
WALT A CLEVELAND Counsel Fees - Court                   282.50 11/23/2021
WALT A CLEVELAND Counsel Fees - Court                   530.00 11/23/2021
WALT A CLEVELAND Counsel Fees - Court                   740.00 11/23/2021
WANYING FAN Rent Sub to L'lords                1,634.00 11/23/2021
WARREN ST JOHN Counsel Fees - Court                   250.00 11/23/2021
WARREN ST JOHN Counsel Fees - Court                1,500.00 11/23/2021
WARRIOR ACQUISITIONS Rent Sub to L'lords                1,308.00 11/23/2021
WASTE CONNECTIONS LONE STAR INC Disposal Service                      81.80 11/23/2021
WASTE CONNECTIONS LONE STAR INC Disposal Service                   168.45 11/23/2021
WCJ WILSON 95 LTD Prepaid - Rent                6,125.98 11/23/2021
WCJ WILSON 95 LTD Prepaid - Rent                6,908.02 11/23/2021
WEATHERS LAW FIRM PC Counsel Fees - Court                   600.00 11/23/2021
WEATHERS LAW FIRM PC Counsel Fees - Court                   865.00 11/23/2021
WEDGEWOOD HEIGHTS LLC Rent Sub to L'lords                   261.00 11/23/2021
WEDGEWOOD HEIGHTS LLC Rent Sub to L'lords                   489.00 11/23/2021
WEDGEWOOD HEIGHTS LLC Rent Sub to L'lords                   539.00 11/23/2021
WEDGEWOOD HEIGHTS LLC Rent Sub to L'lords                   850.00 11/23/2021
WEDGEWOOD HEIGHTS LLC Rent Sub to L'lords                   939.00 11/23/2021
WEI QIAN Rent Sub to L'lords                1,940.00 11/23/2021
WENDELL W SHEFFIELD IV Professional Service                   235.72 11/23/2021
WENJUN CHEN Rent Sub to L'lords                1,228.00 11/23/2021
WES BALL LAW PLLC Counsel Fees - Court                1,280.00 11/23/2021
Wesley McDuffie Education                   218.40 11/23/2021
WESLEY VEASLEY Rent Sub to L'lords                   831.00 11/23/2021
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   330.00 11/23/2021
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   363.00 11/23/2021
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   469.00 11/23/2021
WESTERN HILLS AFFORDABLE HOUSING LP Rent Subsidy to Land                1,070.74 11/23/2021
WESTERN HILLS AFFORDABLE HOUSING LP HAP Reimb Port-in                1,286.00 11/23/2021
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                5,298.00 11/23/2021
WESTERN-BRW PAPER CO INC Supplies                   282.50 11/23/2021
WESTERN-BRW PAPER CO INC Graphics Inventory                   600.40 11/23/2021
WESTERN-BRW PAPER CO INC Supplies                1,017.00 11/23/2021
WESTERN-BRW PAPER CO INC Supplies                1,130.00 11/23/2021
WESTERN-BRW PAPER CO INC Supplies                1,130.00 11/23/2021
WESTERN-BRW PAPER CO INC Supplies                1,217.80 11/23/2021
WESTERN-BRW PAPER CO INC Sheriff Inventory                1,756.00 11/23/2021
WESTERN-BRW PAPER CO INC Sheriff Inventory              16,950.00 11/23/2021
WESTWARD INVESTMENTS LLC Rent Sub to L'lords                   820.00 11/23/2021
WILCO REALTY Rent Sub to L'lords                   302.00 11/23/2021
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,447.00 11/23/2021
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,460.00 11/23/2021
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                4,965.00 11/23/2021
WILL AUSTIN PRUITT Counsel Fees - CPS                   200.00 11/23/2021
WILLANDA GRIMES Rent Sub to L'lords                1,084.00 11/23/2021
WILLANDA GRIMES Rent Sub to L'lords                2,344.00 11/23/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   200.00 11/23/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   200.00 11/23/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   250.00 11/23/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   308.75 11/23/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   325.00 11/23/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   423.75 11/23/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   610.25 11/23/2021
WILLIAM BRIAN GOZA Counsel Fees - Court                   650.00 11/23/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                1,071.25 11/23/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                1,630.00 11/23/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                2,125.00 11/23/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                2,550.00 11/23/2021
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   282.50 11/23/2021
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   312.50 11/23/2021
WILLIAM R LANE Counsel Fees - Court                   250.00 11/23/2021
WILLIAM R LANE Counsel Fees - Court                   265.00 11/23/2021
WILLIAM RUCKER Rent Sub to L'lords                   550.00 11/23/2021
William T Wright Travel-Taxable Meals                      35.00 11/23/2021
WINDVALE PARK LTD Rent Sub to L'lords                2,069.00 11/23/2021
WINN A SCHULTZ Clothing                   425.00 11/23/2021
WOODFAM MANAGEMENT CO Rent Sub to L'lords                2,237.00 11/23/2021
WOODMONT APARTMENTS LP Rent Sub to L'lords                   432.00 11/23/2021
WOODMONT APARTMENTS LP Rent Sub to L'lords                1,089.00 11/23/2021
WOODMONT APARTMENTS LP Rent Sub to L'lords                1,340.00 11/23/2021
WOODMONT APARTMENTS LP HAP Reimb Port-in                2,010.00 11/23/2021
WOODMONT APARTMENTS LP Rent Sub to L'lords                3,341.00 11/23/2021
WOODMONT APARTMENTS LP Rent Sub to L'lords                8,515.00 11/23/2021
WOODWARD YOUTH CORPORATION Medical Supplies                1,046.60 11/23/2021
WORKQUEST Clothing                   126.00 11/23/2021
WORKQUEST Clothing                   128.64 11/23/2021
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                1,481.00 11/23/2021
WORTHINGTON APARTMENTS LP Rent Sub to L'lords              12,051.00 11/23/2021
WRH SUNDRIDGE II LLC Rent Sub to L'lords                   528.00 11/23/2021
WWC LII LP Rent Sub to L'lords                   856.00 11/23/2021
XL PARTS PARTNERSHIP LTD Central Garage Inv                   393.79 11/23/2021
XL PARTS PARTNERSHIP LTD Central Garage Inv                1,062.54 11/23/2021
XOOM ENERGY LLC Utility Allowance                   128.00 11/23/2021
YIP HOLDING LLC Rent Sub to L'lords                   844.00 11/23/2021
YMCA OF METROPOLITAN FORT WORTH Health Promotion Pro                   540.00 11/23/2021
YMCA OF METROPOLITAN FORT WORTH Health Promotion Pro                1,620.00 11/23/2021
YORK PROPERTIES Rent Sub to L'lords                   578.00 11/23/2021
YORK PROPERTIES Rent Sub to L'lords                2,813.00 11/23/2021
YOUNG ENERGY LLC Utility Allowance                      31.00 11/23/2021
YOUNG ENERGY LLC Utility Allowance                      51.00 11/23/2021
YOUNG ENERGY LLC Utility Allowance                   106.00 11/23/2021
YOUNG ENERGY LLC Utility Allowance                1,145.00 11/23/2021
YU LIU Rent Sub to L'lords                1,780.00 11/23/2021
YUAN TENG Rent Sub to L'lords                1,900.00 11/23/2021
YUNFAN WANG Rent Sub to L'lords                2,059.00 11/23/2021
ZEPING FAN Rent Sub to L'lords                1,742.00 11/23/2021
ZHEN LI HAP Reimb Port-in                1,804.00 11/23/2021
ZHEN LI Rent Sub to L'lords                3,233.00 11/23/2021
ZHOU MEDICAL SOLUTIONS LLC Medical Supplies                2,750.00 11/23/2021
ZORICELIS DAVILA Professional Service                   350.00 11/23/2021
ZVDS4316LLC Rent Sub to L'lords                   800.00 11/23/2021
ZVDS4316LLC Rent Sub to L'lords                1,098.00 11/23/2021
 COURT CLAIMS TOTAL           7,406,578.26  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - November 23, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AMERICAN RED CROSS FT WORTH Education                      32.00 11/23/2021
BROOKHAVEN YOUTH RANCH Resident MH Nonsecur                6,128.39 11/23/2021
COVER TEK INC Employee Physicals                   579.00 11/23/2021
DAHILL OFFICE TECHNOLOGY CORP Capital Outlay-Grant                3,090.00 11/23/2021
DREAM RANCH LLC Supplies                   627.78 11/23/2021
EAN HOLDINGS LLC Voting Machine Trans                1,870.00 11/23/2021
EAN HOLDINGS LLC Voting Machine Trans                2,700.00 11/23/2021
EAN HOLDINGS LLC Voting Machine Trans                4,410.00 11/23/2021
EAN HOLDINGS LLC Voting Machine Trans                8,299.76 11/23/2021
EVCO PARTNERS LP Non-Tracked Equipmen                   293.36 11/23/2021
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      90.20 11/23/2021
FORT WORTH POLICE DEPARTMENT Drug Seizures              38,403.00 11/23/2021
FWPA-FORT WORTH PARALEGAL ASSOC Dues                      60.00 11/23/2021
FWPA-FORT WORTH PARALEGAL ASSOC Dues                      60.00 11/23/2021
FWPA-FORT WORTH PARALEGAL ASSOC Dues                      60.00 11/23/2021
FWPA-FORT WORTH PARALEGAL ASSOC Dues                      60.00 11/23/2021
FWPA-FORT WORTH PARALEGAL ASSOC Dues                      60.00 11/23/2021
FWPA-FORT WORTH PARALEGAL ASSOC Dues                      60.00 11/23/2021
FWPA-FORT WORTH PARALEGAL ASSOC Dues                      60.00 11/23/2021
FWPA-FORT WORTH PARALEGAL ASSOC Dues                      60.00 11/23/2021
FWPA-FORT WORTH PARALEGAL ASSOC Dues                      70.00 11/23/2021
FWPA-FORT WORTH PARALEGAL ASSOC Dues                      70.00 11/23/2021
GENERAL DATATECH LP Non-Tracked Equipmen              12,836.94 11/23/2021
GENERAL DATATECH LP Capital Outlay-Compu              21,073.50 11/23/2021
GRAND PRAIRIE POLICE DEPT Drug Seizure Interes                      22.82 11/23/2021
GRAND PRAIRIE POLICE DEPT Drug Seizures                1,639.20 11/23/2021
GRAYSON COUNTY JUVENILE SERVICES Inter-Cty Secure-Juv                3,558.42 11/23/2021
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Compu              90,419.48 11/23/2021
GULF COAST TRADES CENTER Resident MH Nonsecur                3,353.58 11/23/2021
JESSE ALBERT SIFUENTES & A OLIVER Drug Seizure Interes                      46.98 11/23/2021
JESSE ALBERT SIFUENTES & A OLIVER Drug Seizures              20,000.00 11/23/2021
JPMORGAN CHASE BANK NA Travel                   259.88 11/23/2021
JUSTICE BENEFITS INC Professional Service                6,957.83 11/23/2021
LAKE WORTH POLICE DEPT Drug Seizure Interes                        6.28 11/23/2021
LAKE WORTH POLICE DEPT Drug Seizures              15,408.60 11/23/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                        7.56 11/23/2021
LENA POPE HOME INC Prepaid - Rent              18,852.71 11/23/2021
MARCOS URIEL DIAZ & VALERIE BASTON Drug Seizure Interes                        5.09 11/23/2021
MARCOS URIEL DIAZ & VALERIE BASTON Drug Seizures              12,500.00 11/23/2021
MULHOLLAND INDUSTRIES LTD Supplies                      16.00 11/23/2021
NATIONAL ASSOCIATION OF SOCIAL Education                      10.00 11/23/2021
NATIONAL ASSOCIATION OF SOCIAL Education                      10.00 11/23/2021
NATIONAL ASSOCIATION OF SOCIAL Education                      10.00 11/23/2021
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      12.47 11/23/2021
NOVATECH INC Equipment Maintenanc                1,135.79 11/23/2021
OMEGA LABORATORIES INC Laboratory Costs                7,340.00 11/23/2021
PEGASUS SCHOOLS INC Resident MH Nonsecur              32,550.00 11/23/2021
PETTY CASH Court Costs                1,215.00 11/23/2021
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                1,050.00 11/23/2021
RICKEY LADON DEAMON & KYLE C STEELE Drug Seizure Interes                      16.71 11/23/2021
RICKEY LADON DEAMON & KYLE C STEELE Drug Seizures                1,200.00 11/23/2021
RITE OF PASSAGE Resident MH Nonsecur              24,513.56 11/23/2021
RITE OF PASSAGE Resident - MH Secure              45,864.08 11/23/2021
SCHOLASTIC INC Educational Material                2,005.34 11/23/2021
SECOND COURT OF APPEALS Professional Service                4,628.74 11/23/2021
STAPLES ADVANTAGE Supplies                      52.68 11/23/2021
STAPLES ADVANTAGE Supplies                      75.90 11/23/2021
STAPLES ADVANTAGE Supplies                   212.97 11/23/2021
SYMBOL ARTS LLC Supplies                   958.50 11/23/2021
TARRANT COUNTY COLLEGE Range Supplies                1,750.00 11/23/2021
TCSI LLC Resident - MH Secure              41,910.28 11/23/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      50.00 11/23/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/23/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/23/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/23/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/23/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/23/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/23/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/23/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/23/2021
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                6,174.00 11/23/2021
THE TREE HOUSE INC Supplies                   918.00 11/23/2021
VIGILANT SOLUTIONS LLC On-line Service                6,050.00 11/23/2021
WOODWARD YOUTH CORPORATION Resident MH Nonsecur                3,558.42 11/23/2021
WOODWARD YOUTH CORPORATION Resident MH Nonsecur              28,269.67 11/23/2021
YOUTH ADVOCATE PROGRAMS INC Professional Service              23,367.67 11/23/2021
 NON COURT CLAIMS TOTAL              509,498.14  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           7,916,076.40  
 FY 2022 YTD CLAIMS GRAND TOTAL         42,242,535.44  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - November 23, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
American Red Cross Ft Worth Education                      32.00 11/23/2021
Amy McMaster Hawes MD Professional Service                3,432.00 11/23/2021
Andrew Reitnauer Education                   225.00 11/23/2021
Ashley D Marineau Education                   867.01 11/23/2021
AT&T Mobility Telephone - Mobile                      24.70 11/23/2021
Atmos Energy Corp Gas                      84.05 11/23/2021
Atmos Energy Corp Gas                1,972.04 11/23/2021
Atmos Energy Corp Gas              11,131.27 11/23/2021
Atmos Energy Corp Gas                   211.22 11/23/2021
Atmos Energy Corp Gas                   136.59 11/23/2021
C L E A T LE Association                   510.00 11/23/2021
C L E A T LE Association              11,172.00 11/23/2021
Cerilliant Corporation Lab Supplies                5,895.02 11/23/2021
CH Realty IX-Knightvest MF Dallas Rental Assistance                1,801.75 11/23/2021
Charter Communications Subscriptions                      89.24 11/23/2021
Charter Communications Subscriptions                   150.37 11/23/2021
Charter Communications Subscriptions                      52.73 11/23/2021
CIGNA Dental Dental Claims  AC DHMO              30,821.00 11/23/2021
CIGNA Dental Dental Claims  CO DHMO                   211.60 11/23/2021
CIGNA Dental Dental Claims  RT DHMO                7,467.30 11/23/2021
City of Bedford Water                   129.49 11/23/2021
City of Bedford Water                   181.16 11/23/2021
City of North Richland Hills Water                1,407.32 11/23/2021
CNA Surety Bonds                      92.50 11/23/2021
Combined Insurance Co of America Vision              30,985.10 11/23/2021
Combined Insurance Co of America Vision                6,716.57 11/23/2021
DirecTV Inc Subscriptions                   100.98 11/23/2021
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 11/23/2021
Eyemed Vision AC              30,936.79 11/23/2021
Eyemed Vision CO                      48.31 11/23/2021
Eyemed Vision Retiree                6,716.57 11/23/2021
FedEx Postage                   209.79 11/23/2021
Fort Worth Water Department Water                1,321.36 11/23/2021
Fraternal Order of Police #44 LE Association                   587.50 11/23/2021
Galls Parent Holdings LLC Clothing              54,072.00 11/23/2021
HD Supply Construction Supply Ltd Field Equipment & Supplies                   439.80 11/23/2021
HD Supply Construction Supply Ltd Field Equipment & Supplies                      43.98 11/23/2021
HRW Fire Pump Services Inc Building Maintenance                   100.00 11/23/2021
HRW Fire Pump Services Inc Building Maintenance                   100.00 11/23/2021
Infinity Contractors International Professional Services              35,684.82 11/23/2021
Infinity Contractors International Retainage               (1,784.24) 11/23/2021
Interface Security Systems LLC Burglar Systems                      79.80 11/23/2021
Internal Revenue Service 5001 Tax Levy                   235.00 11/23/2021
IRS FICA EE FICA-Employee              24,223.55 11/23/2021
IRS FICA EE FICA-Employee            745,263.71 11/23/2021
IRS FICA ER FICA-Employer              24,221.38 11/23/2021
IRS FICA ER FICA-Employer            745,262.14 11/23/2021
IRS FIT FIT Withholding              81,344.65 11/23/2021
IRS FIT FIT Withholding        1,318,939.75 11/23/2021
IRS MED EE Medicare-Employee                8,133.60 11/23/2021
IRS MED EE Medicare-Employee            182,287.88 11/23/2021
IRS MED ER Medicare-Employer                7,798.06 11/23/2021
IRS MED ER Medicare-Employer            181,784.48 11/23/2021
JGS Irrevocable Trust Rental Assistance                5,040.00 11/23/2021
Jury Services-Wire-11/24/21 Cash - Jury            100,000.00 11/23/2021
Kanisha S Lomax Child Support                      72.00 11/23/2021
Lincoln Financial Group Deferred Comp                  (750.00) 11/23/2021
Lincoln Financial Group Deferred Comp              19,261.00 11/23/2021
Lowe's Building Maintenance                   192.58 11/23/2021
Metropolitan Life Metlife                    (44.68) 11/23/2021
Metropolitan Life Metlife                4,875.91 11/23/2021
Nationwide Retirement Solutions Deferred Comp              72,195.00 11/23/2021
Nationwide Retirement Solutions Deferred Comp            181,747.06 11/23/2021
NLLEO Greater Tarrant County LE Association                   258.00 11/23/2021
North Texas Sales & Distribution Support Services Supply                   923.29 11/23/2021
North Texas Tollway Authority-NTTA Travel                      37.72 11/23/2021
Optum Bank EE Health Savings                  (128.51) 11/23/2021
Optum Bank EE Health Savings              28,810.04 11/23/2021
Optum Bank HSR Employer Seed                1,561.68 11/23/2021
Optum Bank HSW WOW Contribution                7,800.00 11/23/2021
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                  (537.69) 11/23/2021
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                3,699.24 11/23/2021
Police & Firefighters Ins Assoc LE Association                      62.29 11/23/2021
Police & Firefighters Ins Assoc LE Association              13,260.61 11/23/2021
Prepaid Legal Services Prepaid Attorney                1,200.00 11/23/2021
Prudential Ins Long Term Care Premiums                2,670.63 11/23/2021
Prudential Insurance Co of America Long Term Health Care                2,670.63 11/23/2021
Sedgwick Worker's Comp - 11/15/21 - 11/21/21               54,461.09 11/23/2021
Sedgwick Worker's Comp - 11/22/21 - 11/28/21               75,000.00 11/23/2021
Sedgwick Worker's Comp - 11/29/21 - 12/05/21               75,000.00 11/23/2021
Steele & Freeman Inc Retainage            (98,728.00) 11/23/2021
Steele & Freeman Inc Professional Service        2,066,498.00 11/23/2021
Tarrant Co. P/R Acct Payroll Transfers            384,774.01 11/23/2021
Tarrant Co. P/R Acct Payroll Transfers        9,005,575.97 11/23/2021
Tarrant County Deputy Sheriff LE Association                   188.50 11/23/2021
Tarrant County Deputy Sheriff LE Association                4,135.00 11/23/2021
Texas Child Support Disbursement Child Support                   230.91 11/23/2021
Texas Child Support Disbursement Child Support              46,009.86 11/23/2021
Texas Municipal Police Association LE Association                      98.00 11/23/2021
Thomas A Andrew Professional Service              11,020.00 11/23/2021
Tim Truman 5006 Chapter 13 Levy                4,521.47 11/23/2021
Time Warner Cable Media Sales Utilities                   108.27 11/23/2021
Transworld System Inc 5002 Student Loan Levy                   242.04 11/23/2021
Transworld System Inc 5002 Student Loan Levy                   242.04 11/23/2021
Travis County Treasurer Probate Presiding Judge                5,412.00 11/23/2021
United Healthcare Benefits Of Medical Premiums            339,065.98 11/23/2021
United Way United Fund                    (10.50) 11/23/2021
United Way United Fund                1,973.51 11/23/2021
UnitedHealthcare Medical Claims         1,014,339.72 11/23/2021
UnitedHealthcare Medical Claims             109,029.06 11/23/2021
UnitedHealthcare 125 Flex Claims              36,795.03 11/23/2021
UnitedHealthcare Retiree Billing Admin            339,065.98 11/23/2021
VALIC Retirement Deferred Comp            (15,000.00) 11/23/2021
VALIC Retirement Deferred Comp              22,587.94 11/23/2021
Various- See Attached Various- See Attached                5,189.25 11/23/2021
Various- See Attached Various- See Attached                      49.20 11/23/2021
Various- See Attached Various- See Attached                3,326.00 11/23/2021
Various- See Attached Various- See Attached                   969.53 11/23/2021
Various- See Attached Various- See Attached              13,800.00 11/23/2021
Various- See Attached Various- See Attached                   240.75 11/23/2021
Various- See Attached Various- See Attached              34,241.79 11/23/2021
Various- See Attached Various- See Attached            218,400.00 11/23/2021
Various- See Attached Various- See Attached              31,396.52 11/23/2021
Various- See Attached Various- See Attached                1,297.80 11/23/2021
Various- See Attached Various- See Attached                2,584.08 11/23/2021
Various- See Attached Various- See Attached              27,220.65 11/23/2021
Various- See Attached  Rental Assistance            195,311.30 11/23/2021
Various- See Attached  Utility Assistance              11,048.54 11/23/2021
Victory Supply Inc Personal Hygiene                   329.84 11/23/2021
William R Oliver Professional Service                3,680.00 11/23/2021
William R Oliver Professional Service                6,100.00 11/23/2021
YMCA YMCA                1,138.04 11/23/2021
Zachariah K Messick Child Support                   283.85 11/23/2021
 ADDENDUM GRAND TOTAL         18,048,418.05  
         
       
       
 CURRENT PERIOD PAYMENT TOTAL         25,964,494.45  
 CURRENT PERIOD VOIDS               (14,616.99)  
 CURRENT PERIOD GRAND TOTAL         25,949,877.46  
       
 FY 2022 YTD PAYMENT TOTAL       128,601,788.72  
 FY 2022 YTD VOIDS             (103,623.70)  
 FY 2022 YTD GRAND TOTAL      128,498,165.02