Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - March 24, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2017 DFW INVESTMENT 7 LLC Utility Assistance                      58.37 3/24/2020
2017 DFW INVESTMENT 7 LLC Rental Assistance                   875.00 3/24/2020
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                1,964.00 3/24/2020
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords              13,626.00 3/24/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                  (271.00) 3/24/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   342.00 3/24/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   401.00 3/24/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   479.00 3/24/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   633.00 3/24/2020
2913 MUSTANG LLC HAP Reimb Port-in                   780.00 3/24/2020
2913 MUSTANG LLC Rent Sub to L'lords                4,323.00 3/24/2020
2925 WEST NORMANDALE LP Rent Sub to L'lords                   972.00 3/24/2020
2925 WEST NORMANDALE LP Rent Sub to L'lords                1,115.00 3/24/2020
32TEN ON THE BLVD LP Rent Sub to L'lords                   584.00 3/24/2020
350 SHADY LANE LP Rent Sub to L'lords                   437.00 3/24/2020
350 SHADY LANE LP Rent Sub to L'lords                   632.00 3/24/2020
350 SHADY LANE LP Rent Sub to L'lords                6,457.00 3/24/2020
3500 RIVERSIDE LLC Rent Sub to L'lords                   595.00 3/24/2020
3500 RIVERSIDE LLC Rent Sub to L'lords                1,433.00 3/24/2020
3500 RIVERSIDE LLC Rent Sub to L'lords                1,868.00 3/24/2020
4 HAPPY HOMES INC Rent Sub to L'lords                1,465.00 3/24/2020
400RALPHST LLC Rent Sub to L'lords                3,085.00 3/24/2020
4521-4523 ALTAMESA LLC Rent Sub to L'lords                   850.00 3/24/2020
4CHANGE ENERGY COMPANY Utility Allowance                   144.00 3/24/2020
4CP LTD Advertising/Public S                1,255.20 3/24/2020
5117 HAMPSHIRE LLC Rent Sub to L'lords                   569.00 3/24/2020
5117 HAMPSHIRE LLC Rent Sub to L'lords                   569.00 3/24/2020
5117 HAMPSHIRE LLC Rent Sub to L'lords                   820.00 3/24/2020
5117 HAMPSHIRE LLC Rent Sub to L'lords                1,145.00 3/24/2020
525 KING GEORGE LP Rent Sub to L'lords                   539.00 3/24/2020
525 KING GEORGE LP Rent Sub to L'lords                   725.00 3/24/2020
525 KING GEORGE LP Rent Sub to L'lords                   936.00 3/24/2020
5401 OVERTON LP Utility Allowance                      19.00 3/24/2020
5401 OVERTON LP HAP Reimb Port-in                   529.00 3/24/2020
5401 OVERTON LP Rent Sub to L'lords                   620.00 3/24/2020
5401 OVERTON LP Rent Sub to L'lords                   880.00 3/24/2020
5401 OVERTON LP Rent Sub to L'lords                5,675.00 3/24/2020
5513 CROSSCREEK LLC HAP Reimb Port-in                   515.00 3/24/2020
57 HUNDRED BOCA LP Rent Sub to L'lords                   592.00 3/24/2020
57 HUNDRED BOCA LP Rent Sub to L'lords                2,564.00 3/24/2020
5700 BELLAIRE LLC Rent Sub to L'lords                   408.00 3/24/2020
5700 BELLAIRE LLC Rent Sub to L'lords                1,938.00 3/24/2020
5700 HULEN LTD Rent Sub to L'lords                   718.00 3/24/2020
5700 HULEN LTD HAP Reimb Port-in                2,220.00 3/24/2020
5700 HULEN LTD Rent Sub to L'lords                3,053.00 3/24/2020
6201 WOODWAY LLC Rent Sub to L'lords                   626.00 3/24/2020
6201 WOODWAY LLC Rent Sub to L'lords                1,182.00 3/24/2020
6218 FINBRO DRIVE LLC Utility Assistance                      44.18 3/24/2020
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   465.00 3/24/2020
6218 FINBRO DRIVE LLC Rental Assistance                   685.00 3/24/2020
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   815.00 3/24/2020
6218 FINBRO DRIVE LLC Rent Sub to L'lords                6,532.00 3/24/2020
6351 VEGA DRIVE LLC HAP Reimb Port-in                   407.00 3/24/2020
6351 VEGA DRIVE LLC Rent Sub to L'lords                   466.00 3/24/2020
6351 VEGA DRIVE LLC Rent Sub to L'lords                   480.00 3/24/2020
6351 VEGA DRIVE LLC Rent Sub to L'lords                2,325.00 3/24/2020
6520 RED SIERRA LLC Rent Sub to L'lords                1,020.00 3/24/2020
6701 CALMONT AVENUE LLC Rent Sub to L'lords                   542.00 3/24/2020
6751 CREEKSIDE LP Rent Sub to L'lords                1,464.00 3/24/2020
7000 PRIME LLC Rent Sub to L'lords                   420.00 3/24/2020
7000 PRIME LLC Rent Sub to L'lords                   446.00 3/24/2020
7000 PRIME LLC Rent Sub to L'lords                   741.00 3/24/2020
7102 GLENVIEW LLC Rent Sub to L'lords                   518.00 3/24/2020
7501 KINGSWOOD LP Rent Sub to L'lords                   671.00 3/24/2020
7501 KINGSWOOD LP Rent Sub to L'lords                   807.00 3/24/2020
7501 KINGSWOOD LP HAP Reimb Port-in                3,070.00 3/24/2020
777 REALTY LLC Rent Sub to L'lords                1,806.00 3/24/2020
8301 BOAT LP Utility Allowance                      38.00 3/24/2020
8301 BOAT LP Rent Sub to L'lords                1,009.00 3/24/2020
8713 NORMANDALE LLC Rent Sub to L'lords                   436.00 3/24/2020
8713 NORMANDALE LLC Rent Sub to L'lords                   529.00 3/24/2020
8713 NORMANDALE LLC Rent Sub to L'lords                   529.00 3/24/2020
8713 NORMANDALE LLC Rent Sub to L'lords                   529.00 3/24/2020
8713 NORMANDALE LLC Rent Sub to L'lords                   922.00 3/24/2020
A & G PIPING INC Air Conditioning Mai                   280.00 3/24/2020
A & G PIPING INC Building Maintenance                   280.00 3/24/2020
A & G PIPING INC Building Maintenance                   657.83 3/24/2020
A & G PIPING INC Building Maintenance                   853.03 3/24/2020
A & G PIPING INC Building Maintenance                1,028.75 3/24/2020
AARON CLAY GRAHAM Counsel Fees DNA Rev                   300.00 3/24/2020
AARON CLAY GRAHAM Counsel Fees - Court                   332.50 3/24/2020
AARON CLAY GRAHAM Counsel Fees - Court                   815.00 3/24/2020
AARON CLAY GRAHAM Counsel Fees-Crimina                3,112.50 3/24/2020
ABDEE MOLAVI Rent Sub to L'lords                   599.00 3/24/2020
ABE FACTOR Counsel Fees - Court                   368.75 3/24/2020
ABHILASHA PANDEY Rent Sub to L'lords                2,140.00 3/24/2020
ABLE COMMUNICATIONS INC Non-Track Equipment              11,190.89 3/24/2020
ABUBAKAR ABUBAKAR Restitution Payable                      79.98 3/24/2020
ABUL K RASHID Rent Sub to L'lords                1,628.00 3/24/2020
ABUL K RASHID HAP Reimb Port-in                3,427.00 3/24/2020
ACACIA ENERGY LLC Utility Allowance                        3.00 3/24/2020
ACACIA ENERGY LLC Utility Allowance                      33.00 3/24/2020
ACACIA ENERGY LLC HAP Reimb Port-in                   111.00 3/24/2020
ACCUCARE MORTUARY SERVICE INC Transportation              16,533.00 3/24/2020
ACE TIRE & SERVICE Tires and Tubes                   114.00 3/24/2020
ACH CHILD AND FAMILY SERVICES Clothing                   249.29 3/24/2020
ADELL MURPHY Rent Sub to L'lords                   499.00 3/24/2020
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                   765.00 3/24/2020
ADRIAN CARRANZA Rent Sub to L'lords                   457.00 3/24/2020
ADRIAN F SALAZAR Non-Tracked Equipmen                   109.00 3/24/2020
AHF-HILLCREST LLC Rental Assistance                   781.00 3/24/2020
AHF-HILLCREST LLC HAP Reimb Port-in                1,735.00 3/24/2020
AHF-HILLCREST LLC Rent Sub to L'lords                5,554.00 3/24/2020
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   333.00 3/24/2020
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   695.00 3/24/2020
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                3,422.00 3/24/2020
AHMAD RABIE Rent Sub to L'lords                   691.00 3/24/2020
AHMED MOHAMMED Rent Subsidy to Land                1,400.00 3/24/2020
AIDS HEALTHCARE FOUNDATION Subrecipient Service              52,874.08 3/24/2020
AIDS OUTREACH CENTER INC Subrecipient Service                4,529.45 3/24/2020
AIR BALANCING COMPANY INC Professional Service                2,332.00 3/24/2020
AIR BALANCING COMPANY INC Air Conditioning Mai                7,190.00 3/24/2020
AIRGAS USA LLC Parts and Supplies                   748.74 3/24/2020
AIRGAS USA LLC Lab Equipment Mainte                1,585.18 3/24/2020
AKL REAL ESTATE LLC Rent Sub to L'lords                1,367.00 3/24/2020
AKL REAL ESTATE LLC HAP Reimb Port-in                1,735.00 3/24/2020
ALBERT EDWARD Rent Sub to L'lords                   382.00 3/24/2020
ALBERT EDWARD Rent Sub to L'lords                1,478.00 3/24/2020
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   300.00 3/24/2020
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   400.00 3/24/2020
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   800.00 3/24/2020
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                1,775.00 3/24/2020
ALBERTSON'S #3042 Food/Hygiene Assista                      26.00 3/24/2020
ALBERTSONS #4150 Food/Hygiene Assista                      26.00 3/24/2020
ALBERTSONS #4151 Food/Hygiene Assista                      26.00 3/24/2020
ALBERTSONS #4163 Food/Hygiene Assista                      26.00 3/24/2020
ALBERTSONS #4267 Food/Hygiene Assista                      26.00 3/24/2020
ALEMEDA VILLAS LP Rent Sub to L'lords                2,148.00 3/24/2020
ALEMEDA VILLAS LP Rent Sub to L'lords                5,239.00 3/24/2020
ALEX IKBARIAH Rent Sub to L'lords                   841.00 3/24/2020
ALEX JAY CLAUNCH Rent Sub to L'lords                1,020.00 3/24/2020
ALEXIS ANN KERN Counsel Fees - CPS                   100.00 3/24/2020
ALI MOTAMED HAP Reimb Port-in                1,022.00 3/24/2020
ALI MOTAMED Rent Sub to L'lords                1,399.00 3/24/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   130.00 3/24/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   360.00 3/24/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   415.00 3/24/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   200.00 3/24/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   597.50 3/24/2020
ALISON WHITAKER Education                   175.00 3/24/2020
ALL AMERICA TITLE SERVICES INC Professional Service                      65.00 3/24/2020
ALL FAIR ELECTRIC Building Maintenance                   391.62 3/24/2020
ALL FAIR ELECTRIC Building Maintenance                   475.03 3/24/2020
ALL FAIR ELECTRIC Pool Maintenance                   572.59 3/24/2020
ALL FAIR ELECTRIC Building Maintenance                   825.31 3/24/2020
ALL FAIR ELECTRIC Building Maintenance                2,553.07 3/24/2020
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 3/24/2020
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,100.00 3/24/2020
ALLINA HEALTH SYSTEM Professional Service                   809.47 3/24/2020
ALLISON ENTERPRISES INC Equipment Maintenanc                      40.60 3/24/2020
ALLISON ENTERPRISES INC Equipment Maintenanc                      40.80 3/24/2020
ALLISON ENTERPRISES INC Equipment Maintenanc                      43.52 3/24/2020
ALLISON ENTERPRISES INC Equipment Maintenanc                      47.15 3/24/2020
ALLISON ENTERPRISES INC Equipment Maintenanc                      57.18 3/24/2020
ALLISON ENTERPRISES INC Equipment Maintenanc                      61.00 3/24/2020
ALLISON ENTERPRISES INC Equipment Maintenanc                      73.12 3/24/2020
ALLISON ENTERPRISES INC Equipment Maintenanc                      87.08 3/24/2020
ALNA MANAGEMENT INC Rent Sub to L'lords                1,026.00 3/24/2020
ALNA MANAGEMENT INC Rent Sub to L'lords                1,082.00 3/24/2020
ALNA MANAGEMENT INC Rent Sub to L'lords                7,676.00 3/24/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 3/24/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 3/24/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   275.00 3/24/2020
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   446.75 3/24/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   622.79 3/24/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   645.00 3/24/2020
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   660.00 3/24/2020
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   880.00 3/24/2020
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                1,120.00 3/24/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,690.97 3/24/2020
ALTEC LANGUAGE AND TRANSLATION LLC Interpreter Fees                   225.00 3/24/2020
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   640.00 3/24/2020
AMANDA REEVES Restitution Payable                      70.00 3/24/2020
AMAR PATEL Rent Sub to L'lords                   488.00 3/24/2020
AMBIT ENERGY LLC Utility Allowance                      24.00 3/24/2020
AMBIT ENERGY LLC Utility Allowance                      27.00 3/24/2020
AMBIT ENERGY LLC Utility Allowance                   179.00 3/24/2020
AMBIT ENERGY LLC HAP Reimb Port-in                   222.00 3/24/2020
AMBIT ENERGY LLC Utility Allowance                   281.00 3/24/2020
AMBIT ENERGY LLC Utility Assistance                   311.59 3/24/2020
AMBIT TEXAS LLC Utility Assistance                      74.00 3/24/2020
AMBIT TEXAS LLC Utility Assistance                   100.00 3/24/2020
AMBIT TEXAS LLC Utility Assistance                   100.00 3/24/2020
AMBIT TEXAS LLC Utility Assistance                   186.00 3/24/2020
AMBRY GENETICS CORPORATION Professional Service                   498.00 3/24/2020
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   325.00 3/24/2020
AMIGO ENERGY Utility Assistance                   129.94 3/24/2020
AMIGO ENERGY HAP Reimb Port-in                   272.00 3/24/2020
AMIGO ENERGY Utility Allowance                   289.00 3/24/2020
AMTEX AVONDALE LP Rent Sub to L'lords                   477.00 3/24/2020
AMTEX AVONDALE LP Rent Sub to L'lords                1,525.00 3/24/2020
AMY CUNNIFF Rent Sub to L'lords                   606.00 3/24/2020
AMY LEANDRA MILLS Counsel Fees - Juven                   490.00 3/24/2020
ANAND KUMAR Rent Sub to L'lords                1,220.00 3/24/2020
ANAND PAG INC Professional Service                5,015.00 3/24/2020
ANAND PATEL Rent Sub to L'lords                2,826.00 3/24/2020
ANDELER CORPORATION Utility Allowance                      96.00 3/24/2020
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                      60.00 3/24/2020
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   400.00 3/24/2020
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   420.00 3/24/2020
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   690.88 3/24/2020
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                1,060.00 3/24/2020
ANDRE LANDRUM Rent Sub to L'lords                   863.00 3/24/2020
ANDREA GRIFFIN REED Reporter's Records (                   350.00 3/24/2020
ANDY U NGUYEN HAP Reimb Port-in                1,480.00 3/24/2020
ANGELA CAUDURO Rent Sub to L'lords                   785.00 3/24/2020
ANKUR CHAWLA HAP Reimb Port-in                1,047.00 3/24/2020
ANKUR CHAWLA Rent Sub to L'lords                1,415.00 3/24/2020
ANN M HAMPTON Rent Sub to L'lords                   280.00 3/24/2020
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                3,043.00 3/24/2020
ANQUY TONG HAP Reimb Port-in                1,930.00 3/24/2020
ANQUY TONG Rent Sub to L'lords                3,325.00 3/24/2020
ANSI NATIONAL ACCREDITATION BOARD Laboratory Accrediat                4,380.00 3/24/2020
ANTHONY D MILLER Rent Sub to L'lords                   671.00 3/24/2020
ANTHONY NG Rent Sub to L'lords                1,693.00 3/24/2020
ANTHONY NG HAP Reimb Port-in                1,948.00 3/24/2020
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi                   150.00 3/24/2020
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi                1,481.00 3/24/2020
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   431.00 3/24/2020
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                   458.00 3/24/2020
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                1,025.00 3/24/2020
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords              10,235.00 3/24/2020
APEX SIERRA HERMOSA TX LLC Rent Subsidy to Land                   218.16 3/24/2020
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                   598.00 3/24/2020
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                1,097.00 3/24/2020
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                2,215.00 3/24/2020
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                   485.00 3/24/2020
APRIL NICOLE CAMPBELL Rent Sub to L'lords                1,216.00 3/24/2020
APWA-AMERICAN PUBLIC WORKS ASSOC Dues                5,330.00 3/24/2020
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   921.00 3/24/2020
ARIZPE PROPERTIES Rent Sub to L'lords                   482.00 3/24/2020
ARLINGTON POLICE DEPT Restitution Payable                      75.00 3/24/2020
ARLINGTON WATER UTILITIES Utility Assistance                   216.49 3/24/2020
ARMANDO HERNANDEZ Rent Sub to L'lords                   787.00 3/24/2020
ARMORE LIMITED Utility Allowance                        3.00 3/24/2020
ARMORE LIMITED Rent Sub to L'lords                2,622.00 3/24/2020
ARMSTRONG ARCHIVES LLC Reporter's Records (                      75.00 3/24/2020
ARTHUR ATIENZA Rent Sub to L'lords                   476.00 3/24/2020
ARUN KUMAR KRISHNAMOORTHY Rent Sub to L'lords                2,110.00 3/24/2020
ASHRAF ISHAK Rent Sub to L'lords                   869.00 3/24/2020
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   482.00 3/24/2020
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                        5.00 3/24/2020
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      50.00 3/24/2020
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      60.00 3/24/2020
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      60.00 3/24/2020
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                   104.00 3/24/2020
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                   126.27 3/24/2020
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   129.00 3/24/2020
ASSURED MECHANICAL SOLUTIONS LLC Air Conditioning Mai                   736.94 3/24/2020
ASSURED MECHANICAL SOLUTIONS LLC Air Conditioning Mai                5,930.00 3/24/2020
ASXR HOLDINGS Rent Sub to L'lords                3,386.00 3/24/2020
AT HOME PROPERTIES INC Rent Sub to L'lords                   613.00 3/24/2020
AT OWNER 16 LP HAP Reimb Port-in                   662.00 3/24/2020
AT OWNER 16 LP Rent Sub to L'lords                1,959.00 3/24/2020
AT OWNER 16 LP Rent Sub to L'lords              12,864.00 3/24/2020
AT&T Telephone-Basic                      36.56 3/24/2020
AT&T Data Transmission Li                      49.90 3/24/2020
AT&T Data Transmission Li                      74.99 3/24/2020
AT&T Data Transmission Li                   146.57 3/24/2020
AT&T Data Transmission Li                   252.45 3/24/2020
AT&T Data Transmission Li                   435.40 3/24/2020
AT&T Data Transmiss Line                   455.40 3/24/2020
AT&T Data Transmission Li                   627.41 3/24/2020
AT&T Data Transmission Li                2,035.00 3/24/2020
AT&T Data Transmission Li                2,125.18 3/24/2020
AT&T Data Transmission Li                2,558.80 3/24/2020
AT&T Data Transmission Li                2,558.80 3/24/2020
AT&T Data Transmission Li                4,416.21 3/24/2020
AT&T Data Transmission Li              21,123.59 3/24/2020
AT&T Telephone-Basic              59,591.31 3/24/2020
AT&T MOBILITY Telephone - Mobile                      23.83 3/24/2020
AT&T MOBILITY Telephone - Mobile                      24.39 3/24/2020
AT&T MOBILITY Telephone - Mobile                      45.56 3/24/2020
AT&T MOBILITY Telephone - Mobile                      49.85 3/24/2020
AT&T MOBILITY Telephone - Mobile                      49.85 3/24/2020
AT&T MOBILITY Telephone - Mobile                      49.88 3/24/2020
AT&T MOBILITY Telephone - Mobile                      58.84 3/24/2020
AT&T MOBILITY Telephone - Mobile                      95.42 3/24/2020
AT&T MOBILITY Telephone - Mobile                   125.57 3/24/2020
AT&T MOBILITY Wireless Data Access                   152.20 3/24/2020
AT&T MOBILITY Telephone - Mobile                   168.53 3/24/2020
AT&T MOBILITY Telephone - Mobile                   177.92 3/24/2020
AT&T MOBILITY Telephone - Mobile                   203.67 3/24/2020
AT&T MOBILITY Telephone - Mobile                   238.01 3/24/2020
AT&T MOBILITY Pager / Blackberry                   333.97 3/24/2020
ATARAM LLC Central Garage Inv                1,343.70 3/24/2020
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                   954.00 3/24/2020
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                2,090.00 3/24/2020
ATMOS ENERGY CORP Gas                   112.68 3/24/2020
ATMOS ENERGY CORP Gas                   129.10 3/24/2020
ATMOS ENERGY CORP Utility Assistance                   134.03 3/24/2020
ATMOS ENERGY CORP Gas                   147.95 3/24/2020
ATMOS ENERGY CORP Gas                   167.78 3/24/2020
ATMOS ENERGY CORP Gas                   237.60 3/24/2020
ATMOS ENERGY CORP Gas                   248.45 3/24/2020
ATMOS ENERGY CORP Utility Assistance                   252.92 3/24/2020
ATMOS ENERGY CORP Gas                   258.56 3/24/2020
ATMOS ENERGY CORP Gas                   315.41 3/24/2020
ATMOS ENERGY CORP Utility Assistance                   428.76 3/24/2020
ATMOS ENERGY CORP Gas                   753.27 3/24/2020
ATMOS ENERGY CORP Gas                1,155.17 3/24/2020
ATMOS ENERGY CORP Gas                1,156.51 3/24/2020
ATMOS ENERGY CORP Gas                1,221.71 3/24/2020
ATMOS ENERGY CORP Gas                1,327.61 3/24/2020
ATMOS ENERGY CORP Gas                1,467.42 3/24/2020
ATMOS ENERGY CORP Gas                4,393.47 3/24/2020
ATTICUS GILL Rent Sub to L'lords                   438.00 3/24/2020
AUBURN MANCHESTER LTD Rent Sub to L'lords                2,945.00 3/24/2020
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                2,395.00 3/24/2020
AUSTIN INDUSTRIES INC Asphalt-Rock/Hot Mix              49,403.16 3/24/2020
AUTONATION Central Garage Inv                   352.10 3/24/2020
AUTONATION Central Garage Inv                2,064.15 3/24/2020
AUTONATION Parts and Supplies                4,637.39 3/24/2020
AV HALTOM LAKEVIEW TERRACE LTD Trust - Justice of t                      75.00 3/24/2020
AV STEEPLECHASE LLC Rent Sub to L'lords                   625.00 3/24/2020
AV STEEPLECHASE LLC Rent Sub to L'lords                   674.00 3/24/2020
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   820.00 3/24/2020
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                9,578.00 3/24/2020
AVONDALE FARMS SENIORS LP Rent Sub to L'lords                1,585.00 3/24/2020
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   209.00 3/24/2020
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   244.00 3/24/2020
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   569.00 3/24/2020
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   593.00 3/24/2020
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                2,596.00 3/24/2020
B & HF HOLDINGS LLC Professional Service                2,222.00 3/24/2020
B & T BEST TOWS LLC Central Garage Inv                      60.00 3/24/2020
B & T BEST TOWS LLC Wrecker Service                   180.00 3/24/2020
B & T BEST TOWS LLC Wrecker Service                   720.00 3/24/2020
B AND R PROPERTIES INC Rent Sub to L'lords                1,455.00 3/24/2020
B1 RE INVESTMENT GROUP LLC Rent Sub to L'lords                1,075.00 3/24/2020
BAILEY NICOLE HARDMAN Professional Service                   400.00 3/24/2020
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                   299.00 3/24/2020
BAIRD HAMPTON & BROWN INC Professional Service                1,500.00 3/24/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   495.00 3/24/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   517.50 3/24/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                2,171.25 3/24/2020
BALDEN S GHUMAN HAP Reimb Port-in                   623.00 3/24/2020
BARBARA A BRADFORD Rent Sub to L'lords                   533.00 3/24/2020
BARBARA K WILLIAMS Rent Sub to L'lords                   600.00 3/24/2020
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   350.00 3/24/2020
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                1,368.00 3/24/2020
BARONHR LLC Contract Labor                   646.16 3/24/2020
BARONHR LLC Contract Labor                1,195.78 3/24/2020
BARRY ALFORD Counsel Fees - Court                   400.00 3/24/2020
BARRY ALFORD Counsel Fees - Court                   700.00 3/24/2020
BARRY ALFORD Counsel Fees - Court                1,090.00 3/24/2020
BARRY ALFORD Counsel Fees - Court                1,590.00 3/24/2020
BARRY ALFORD Counsel Fees DNA Rev                1,680.00 3/24/2020
BARRY G JOHNSON Counsel Fees - Court                   540.00 3/24/2020
BARRY G JOHNSON Counsel Fees - Court                   550.00 3/24/2020
BARRY G JOHNSON Counsel Fees - Court                2,743.75 3/24/2020
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   250.00 3/24/2020
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   250.00 3/24/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   418.00 3/24/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   471.00 3/24/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   634.00 3/24/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                1,044.00 3/24/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING HAP Reimb Port-in                1,775.00 3/24/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                3,938.00 3/24/2020
BEACHLEYSMITHLAW PLLC Counsel Fees - CPS                   930.00 3/24/2020
BEACHLEYSMITHLAW PLLC Counsel Fees - CPS                1,570.00 3/24/2020
BEARDEN CHILDREN'S TRUST Rent                      22.54 3/24/2020
BEARDEN CHILDREN'S TRUST Rent                      94.99 3/24/2020
BEARDEN CHILDREN'S TRUST Rent                   329.29 3/24/2020
BEARDEN CHILDREN'S TRUST Rent                   456.33 3/24/2020
BEARDEN CHILDREN'S TRUST Rent                   736.17 3/24/2020
BEARDEN CHILDREN'S TRUST Rent                2,799.24 3/24/2020
BEAUTIFUL PROPERTIES INC HAP Reimb Port-in                  (371.00) 3/24/2020
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                2,986.00 3/24/2020
BEN SOBANAM Rent Sub to L'lords                   717.00 3/24/2020
BENNETT BENNER PARTNERS INC Professional Service                   925.65 3/24/2020
BENNETT BENNER PARTNERS INC Professional Service                1,775.00 3/24/2020
BERTHA E WELLS Rent Sub to L'lords                   552.00 3/24/2020
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                1,225.00 3/24/2020
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                2,196.50 3/24/2020
BETHLEHEM'S PIONEER PLACE LP HAP Reimb Port-in                1,432.00 3/24/2020
BETHLEHEM'S PIONEER PLACE LP Rent Sub to L'lords                2,482.00 3/24/2020
BETTY HUMPHRIES Rent Sub to L'lords                1,067.00 3/24/2020
BETTY HUMPHRIES Rent Sub to L'lords                1,175.00 3/24/2020
BETTY LYNN CADE Professional Service                2,222.00 3/24/2020
BEVERLY WILLIAMS Rent Sub to L'lords                   637.00 3/24/2020
BILL G HARRISON Rent Sub to L'lords                   578.00 3/24/2020
BILLY RAY MARCOM Rent Sub to L'lords                   707.00 3/24/2020
BIO COMPANY INC Lab Supplies                   159.50 3/24/2020
BJR INVESTMENTS LLC Rental Assistance                   785.00 3/24/2020
BLACKHORSE SECURITY LLC Investigative                      98.30 3/24/2020
BLACKHORSE SECURITY LLC Investigative                   237.42 3/24/2020
BLAGG TIRE WHOLESALE Tires and Tubes                   461.22 3/24/2020
BLAGG TIRE WHOLESALE Parts and Supplies                   515.00 3/24/2020
BLAGG TIRE WHOLESALE Central Garage Inv                   628.00 3/24/2020
BLAGG TIRE WHOLESALE Tires and Tubes                1,158.00 3/24/2020
BLANCA FONSECA CARRANZA Witness Travel                   849.02 3/24/2020
BLUE 360 MEDIA LLC Law Books                1,005.55 3/24/2020
BLUE ATLAS REALTY HAP Reimb Port-in                1,430.00 3/24/2020
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              11,999.00 3/24/2020
BMGREI ALTAMESA LLC Rent Sub to L'lords                   867.00 3/24/2020
BMGREI ALTAMESA LLC Rent Sub to L'lords                   911.00 3/24/2020
BOB BARKER COMPANY INC Shrff Commissary Inv                   188.86 3/24/2020
BOB BARKER COMPANY INC Personal Hygiene                   500.64 3/24/2020
BORDEN DAIRY COMPANY OF TEXAS LLC Food                1,041.69 3/24/2020
BOT-TX 1 APARTMENTS LP Rent Sub to L'lords                   479.00 3/24/2020
BOT-TX 1 APARTMENTS LP Rent Sub to L'lords                   855.00 3/24/2020
BOULDER COUNTY COMBINED COURT Certified Copies/Tra                      34.00 3/24/2020
BOUNCE ENERGY INC HAP Reimb Port-in                      39.00 3/24/2020
BRADFORD SHAW Counsel Fees - Court                   100.00 3/24/2020
BRADFORD SHAW Counsel Fees - Court                   668.00 3/24/2020
BRADFORD SHAW Counsel Fees - Juven                1,007.20 3/24/2020
BRADFORD SHAW Counsel Fees - Court                1,360.00 3/24/2020
BRAINWAVE GROUP INC Rent Sub to L'lords                   876.00 3/24/2020
BRANDY  HEDGES Clothing                   225.00 3/24/2020
BRENDA G HANSEN Counsel Fees - CPS                   100.00 3/24/2020
BRENDA GAIL CLARK Reporter's Records (                   225.00 3/24/2020
BRENDA Y ARTEA Rent Sub to L'lords                1,670.00 3/24/2020
BRETT BOONE Counsel Fees - Capit              52,100.00 3/24/2020
BRETT SLAPION Rent Sub to L'lords                1,960.00 3/24/2020
BRIAN C SIMPSON Counsel Fees - CPS                4,361.00 3/24/2020
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees-Crimina              19,125.00 3/24/2020
BRIAN HEE Trust - Justice of t                2,789.70 3/24/2020
BRIDGE WF TX VILLAS DE SERENADA LLC HAP Reimb Port-in                   859.00 3/24/2020
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                3,463.00 3/24/2020
BRISBEN MERIDIAN LP Rent Sub to L'lords                   412.00 3/24/2020
BRISBEN MERIDIAN LP Rent Sub to L'lords                   583.00 3/24/2020
BRISBEN MERIDIAN LP HAP Reimb Port-in                1,539.00 3/24/2020
BRISBEN MERIDIAN LP Rent Sub to L'lords                3,879.00 3/24/2020
BROCK REALTORS LLC Rent Sub to L'lords                1,665.00 3/24/2020
BROOKE COOKS Professional Service                   800.00 3/24/2020
BROOKWIND LIMITED Rent Sub to L'lords                   482.00 3/24/2020
BROOKWIND LIMITED Rent Sub to L'lords                   904.00 3/24/2020
BROTHERS PRODUCE OF DALLAS INC Food                   389.28 3/24/2020
BRUCE ASHWORTH Counsel Fees - Court                   230.00 3/24/2020
BRYAN K ANDREWS Rent Sub to L'lords                   170.00 3/24/2020
BUBBL INVESTMENTS LLC Professional Service                      30.80 3/24/2020
BUBBL INVESTMENTS LLC Transportation                   287.80 3/24/2020
BUBBL INVESTMENTS LLC Transportation                   448.60 3/24/2020
BV SIERRA VISTA LLC Utility Assistance                      34.00 3/24/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                   501.00 3/24/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                   521.00 3/24/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                   526.00 3/24/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                   558.00 3/24/2020
BV SIERRA VISTA LLC Rent Subsidy to Land                   750.00 3/24/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                1,260.00 3/24/2020
C GREEN SCAPING LP Professional Service                2,400.00 3/24/2020
CADET VENTURES LLC Rent Sub to L'lords                1,039.00 3/24/2020
CAL VENTURES Rent Sub to L'lords                   621.00 3/24/2020
CALPINE CORPORATION Utility Allowance                   115.00 3/24/2020
CANAS & FLORES PLLC Counsel Fees - Court                   740.00 3/24/2020
CANDACE M TAYLOR Counsel Fees - Court                   317.50 3/24/2020
CANDACE M TAYLOR Counsel Fees - Court                   395.00 3/24/2020
CANDACE M TAYLOR Counsel Fees - Court                1,100.00 3/24/2020
CANDACE M TAYLOR Counsel Fees - Court                1,630.00 3/24/2020
CANDACE M TAYLOR Counsel Fees - Court                1,680.00 3/24/2020
CANOPY ON CENTRAL LP Rent Sub to L'lords                   257.00 3/24/2020
CANOPY ON CENTRAL LP Rent Sub to L'lords                   606.00 3/24/2020
CANOPY ON CENTRAL LP Rent Sub to L'lords                7,142.00 3/24/2020
CAPP INC Supplies                   274.00 3/24/2020
CARAHSOFT TECHNOLOGY CORPORATION Software Maintenance                7,322.92 3/24/2020
CARAHSOFT TECHNOLOGY CORPORATION Software Maintenance                9,205.10 3/24/2020
CARLA J DORSEY Rent Sub to L'lords                   637.00 3/24/2020
CARLTON 6301 LLC Rent Sub to L'lords                   511.00 3/24/2020
CARLTON 6301 LLC Rent Sub to L'lords                   850.00 3/24/2020
CARLTON 6301 LLC Rent Sub to L'lords                3,143.00 3/24/2020
CARMEN L COOPER Rent Sub to L'lords                   703.00 3/24/2020
CAROL A BIRDWELL Counsel Fees - Court                   100.00 3/24/2020
CAROLINE ELAD TABE Rent Sub to L'lords                1,539.00 3/24/2020
CARRIER CORPORATION Air Conditioning Mai                2,033.56 3/24/2020
CARROLL COURT REPORTING Professional Service                   444.40 3/24/2020
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   572.00 3/24/2020
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   640.00 3/24/2020
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   793.00 3/24/2020
CASEY COLE Counsel Fees - Court                   200.00 3/24/2020
CASSATA LEARNING CENTER Professional Service                5,041.67 3/24/2020
CATHERINE DUNNAVANT Counsel Fees - Court                   200.00 3/24/2020
CATHERINE DUNNAVANT Counsel Fees - Court                1,220.00 3/24/2020
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   114.00 3/24/2020
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   256.00 3/24/2020
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   320.00 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                      23.03 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                      38.82 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                      59.91 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                      96.55 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                   185.49 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                   295.48 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                   309.66 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                   344.44 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                   361.95 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                   396.93 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                   464.12 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                   700.38 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                   710.24 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                   722.61 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                   729.48 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                   803.09 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                   864.00 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                   965.58 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,136.54 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,239.71 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,305.19 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,466.70 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,526.42 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,578.70 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,581.10 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,674.37 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,989.83 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                2,002.82 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                2,157.57 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                3,052.55 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                3,111.51 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                3,253.52 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                3,452.90 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                3,695.81 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                4,969.21 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                5,255.18 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                5,553.01 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                5,791.90 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                5,911.55 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                5,920.31 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                6,435.33 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                6,512.28 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity                6,622.11 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity              10,159.28 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity              12,988.84 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity              14,827.75 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity              15,127.35 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity              18,873.44 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity              20,002.21 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity              22,946.41 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity              37,303.06 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity              43,307.76 3/24/2020
CAVALLO ENERGY TEXAS LLC Electricity              43,668.89 3/24/2020
CAYMAN CHEMICAL COMPANY INC Lab Supplies                   281.00 3/24/2020
CDW GOVERNMENT Supplies                   390.00 3/24/2020
CDW GOVERNMENT Capital Outlay Low V                1,920.17 3/24/2020
CDW GOVERNMENT Supplies                2,562.00 3/24/2020
CELIA J THORNTON Rent Sub to L'lords                   545.00 3/24/2020
CELINE M ALUWKAL HAP Reimb Port-in                   342.00 3/24/2020
CELSO VIDAURRI III Counsel Fees - Court                   199.50 3/24/2020
CELSO VIDAURRI III Counsel Fees - Court                   268.75 3/24/2020
CELSO VIDAURRI III Counsel Fees - Court                   481.00 3/24/2020
CENTER FOR TRANSFORMING LIVES Subrecipient Service                   632.51 3/24/2020
CENTER FOR TRANSFORMING LIVES Subrecipient Service              25,608.08 3/24/2020
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   353.00 3/24/2020
CERBERUS SFR HOLDINGS LP Rent Sub to L'lords                3,685.00 3/24/2020
CETHRON FORT WORTH LLC Rent Sub to L'lords                   635.00 3/24/2020
CHAMPION ENERGY SERVICES LLC Utility Allowance                      64.00 3/24/2020
Chandler M Merritt Dues                1,250.00 3/24/2020
CHAP WEST LLC Rent Sub to L'lords                   477.00 3/24/2020
CHARLES BURGESS Counsel Fees - Court                   200.00 3/24/2020
CHARLES H ROACH Counsel Fees - Court                   100.00 3/24/2020
CHARLES H ROACH Counsel Fees - Court                   580.00 3/24/2020
CHARLES H ROACH Counsel Fees - Court                   705.00 3/24/2020
CHARLES H ROACH Counsel Fees - Court                1,350.00 3/24/2020
CHARLES H ROACH Counsel Fees - Court                1,850.00 3/24/2020
CHARLES JAMES GIBSON Counsel Fees - CPS                1,543.00 3/24/2020
CHARLES T BEAVERS Rent Sub to L'lords                   504.00 3/24/2020
CHARLES T BEAVERS Rent Sub to L'lords                   800.00 3/24/2020
CHARLOTTE STAPLES Counsel Fees - CPS                1,688.50 3/24/2020
CHARM SCIENCES Lab Supplies                2,497.56 3/24/2020
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                1,162.00 3/24/2020
CHEM AQUA Air Conditioning Mai                      65.00 3/24/2020
CHEM AQUA Air Conditioning Mai                   125.00 3/24/2020
CHEM AQUA Air Conditioning Mai                   125.00 3/24/2020
CHEM AQUA Air Conditioning Mai                   125.00 3/24/2020
CHEM AQUA Air Conditioning Mai                   125.00 3/24/2020
CHEM AQUA Air Conditioning Mai                   125.00 3/24/2020
CHEM AQUA Kitchen Maintenance                   150.00 3/24/2020
CHEM AQUA Air Conditioning Mai                   183.33 3/24/2020
CHEM AQUA Air Conditioning Mai                   277.20 3/24/2020
CHEM AQUA Air Conditioning Mai                   277.20 3/24/2020
CHEM AQUA Air Conditioning Mai                   450.00 3/24/2020
CHEM AQUA Air Conditioning Mai                   500.00 3/24/2020
CHEM AQUA Air Conditioning Mai                   833.70 3/24/2020
CHEM AQUA Air Conditioning Mai                1,034.25 3/24/2020
CHEM AQUA Air Conditioning Mai                1,131.38 3/24/2020
CHERYL GROUNDS Rent Sub to L'lords                   101.00 3/24/2020
CHILDREN'S HOPE RESIDENTIAL SERV Clothing                   246.52 3/24/2020
CHRISTIAN YEE Rent Sub to L'lords                   369.00 3/24/2020
CHRISTINA WONG Rent Sub to L'lords                1,957.00 3/24/2020
CHRISTOPHER CORTES-MCENTEE Damage Claims                   170.00 3/24/2020
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   750.00 3/24/2020
CHRISTOPHER L TOLBERT Counsel Fees - Court                   900.00 3/24/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                   200.00 3/24/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                   625.00 3/24/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                1,050.00 3/24/2020
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                   804.00 3/24/2020
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                3,209.00 3/24/2020
CINDY LE Rent Sub to L'lords                3,491.00 3/24/2020
CIRRO ENERGY Utility Allowance                   246.00 3/24/2020
CIRRO ENERGY Utility Allowance                   402.00 3/24/2020
CIRSBY LLC Professional Service                2,200.00 3/24/2020
CITY OF ARLINGTON Building Maintenance                      45.00 3/24/2020
CITY OF ARLINGTON Building Maintenance                      45.00 3/24/2020
CITY OF CROWLEY UTILITIES Utility Assistance                      81.09 3/24/2020
CITY OF EVERMAN Utility Assistance                      71.94 3/24/2020
CITY OF FORT WORTH Health Ctr Contracts              11,000.00 3/24/2020
CITY OF HALTOM CITY City Participation               (5,621.34) 3/24/2020
CITY OF HALTOM CITY Utility Assistance                      65.02 3/24/2020
CITY OF HALTOM CITY Contract Labor              28,431.60 3/24/2020
CITY OF MCKINNEY HOUSING AUTHORITY Port Admin Fee Expen                      46.92 3/24/2020
CITY OF MCKINNEY HOUSING AUTHORITY Port HAP Port-out                   722.00 3/24/2020
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   185.23 3/24/2020
CITY OF SAGINAW Utility Assistance                      55.17 3/24/2020
CITY OF SANSOM PARK Utility Assistance                      86.00 3/24/2020
CITY OF WHITE SETTLEMENT Utility Assistance                   215.75 3/24/2020
CLARINDA YOUTH CORPORATION Residential Servc                4,706.70 3/24/2020
CLASSIC DESIGNED HOMES LLC Rent Sub to L'lords                   800.00 3/24/2020
CLASSIC LOCATORS INC Rent Sub to L'lords                2,443.00 3/24/2020
CLIFFORD L BRONSON Counsel Fees - Court                   375.00 3/24/2020
CLIFFORD L BRONSON Counsel Fees - CPS                   600.00 3/24/2020
CLIFFORD L BRONSON Counsel Fees - Court                   775.00 3/24/2020
CLIFFORD M HAYES Visiting Judges                   256.88 3/24/2020
CLIFTON E SNODDERLY Witness Travel                      94.31 3/24/2020
CLIVE LYNCH Rent Sub to L'lords                1,213.00 3/24/2020
CMR3 LLC Rent Sub to L'lords                   450.00 3/24/2020
CO3 MADISON 140 LLC Rent Sub to L'lords                   667.00 3/24/2020
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                   425.00 3/24/2020
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                5,192.00 3/24/2020
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   684.00 3/24/2020
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,438.00 3/24/2020
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                6,387.00 3/24/2020
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,591.00 3/24/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   100.00 3/24/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   610.00 3/24/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   775.00 3/24/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   950.00 3/24/2020
COFER LUSTER LAW FIRM PC Counsel Fees-Crimina                3,055.00 3/24/2020
COLLECTION BUREAU OF KANSAS CHC Constable 8 Fees                      75.00 3/24/2020
COLONY HARDWARE CORPORATION Building Maintenance                   205.56 3/24/2020
COLORADO BOXED BEEF COMPANY Food                      50.76 3/24/2020
COLUMBIA RENAISSANCE SQUARE I LP Rent Sub to L'lords                   352.00 3/24/2020
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                1,400.00 3/24/2020
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                1,930.00 3/24/2020
COMMERCIAL RECORDER Estray Livestock                      29.00 3/24/2020
COMMERCIAL RECORDER Advertising / Legal                   113.50 3/24/2020
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   748.00 3/24/2020
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   956.00 3/24/2020
COMMUNITY PARTNERS OF TARRANT Clothing                      32.30 3/24/2020
COMMUNITY PARTNERS OF TARRANT Supplies                   121.27 3/24/2020
COMMUNITY PARTNERS OF TARRANT Meeting Expenses                   500.00 3/24/2020
COMMUNITY PARTNERS OF TARRANT Transportation                1,000.00 3/24/2020
COMMUNITY PARTNERS OF TARRANT Education                1,504.00 3/24/2020
COMMUNITY PARTNERS OF TARRANT Medical Services                1,680.00 3/24/2020
COMMUNITY PARTNERS OF TARRANT Education                2,625.00 3/24/2020
COMPLETE BOOK AND MEDIA SUPPLY LLC Law Books                   422.99 3/24/2020
COMPLEX LEGAL SERVICES INC Litigation Expense                   703.25 3/24/2020
CONLEY GROUP INC Professional Service                9,043.49 3/24/2020
CONSERVICE LLC Utility Allowance                      30.00 3/24/2020
CONSTELLATION NEWENERGY INC Utility Allowance                      67.00 3/24/2020
CONSTELLATION NEWENERGY INC Utility Allowance                   503.00 3/24/2020
CONSTELLATION NEWENERGY INC Electricity                7,657.16 3/24/2020
CONTROL SOLUTIONS INC Equipment Maintenanc                      65.00 3/24/2020
CORINNE GONZALEZ Rent Sub to L'lords                   470.00 3/24/2020
CORLEY CONSULTING LLC Professional Service                4,100.00 3/24/2020
CORNELIUS D SMITH Rent Sub to L'lords                1,177.00 3/24/2020
CORSICANA ARB LTD Rent Sub to L'lords                   626.00 3/24/2020
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   435.00 3/24/2020
COTTONWOOD PARK VILLAGE LLC HAP Reimb Port-in                1,050.00 3/24/2020
COUNTRY MAID SERVICES LLC Parts and Supplies                      14.98 3/24/2020
COUNTRY MAID SERVICES LLC Custodian Supplies                      61.60 3/24/2020
COUNTY JUDGES AND COMMISSIONERS County Judge/Comm As                4,200.00 3/24/2020
COVER TEK INC Professional Service                   259.00 3/24/2020
COVER TEK INC Employee Physicals                1,543.00 3/24/2020
COVEY OAKS LLC Rent Sub to L'lords                   925.00 3/24/2020
CPH ASSOCIATES LTD Rent Sub to L'lords                2,245.00 3/24/2020
CRASH DYNAMICS Expert Witness Servi                2,400.30 3/24/2020
CROSS PROPERTIES Rent Sub to L'lords                   440.00 3/24/2020
CROWLEY I.S.D. Restitution Payable                      48.00 3/24/2020
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                1,301.00 3/24/2020
CRYSTAL MARR Clothing                   125.00 3/24/2020
CSG SYSTEMS INC Printing-Publication                3,316.92 3/24/2020
CTJ MAINTENANCE INC Custodian Services                   430.72 3/24/2020
CTJ MAINTENANCE INC Custodian Services                   511.48 3/24/2020
CTJ MAINTENANCE INC Custodian Services                   861.44 3/24/2020
CTJ MAINTENANCE INC Custodian Services                   915.28 3/24/2020
CTJ MAINTENANCE INC Custodian Services                   915.28 3/24/2020
CTJ MAINTENANCE INC Custodian Services                1,063.34 3/24/2020
CTJ MAINTENANCE INC Custodian Services                1,211.40 3/24/2020
CTJ MAINTENANCE INC Custodian Services                1,254.52 3/24/2020
CTJ MAINTENANCE INC Custodian Services                1,722.88 3/24/2020
CTJ MAINTENANCE INC Custodian Services                1,857.96 3/24/2020
CTJ MAINTENANCE INC Contract Labor                2,024.64 3/24/2020
CTJ MAINTENANCE INC Custodian Services                2,024.70 3/24/2020
CTJ MAINTENANCE INC Custodian Services                2,496.83 3/24/2020
CTJ MAINTENANCE INC Custodian Services                2,683.72 3/24/2020
CTJ MAINTENANCE INC Custodian Services                3,243.86 3/24/2020
CTJ MAINTENANCE INC Contract Labor                4,941.72 3/24/2020
CTJ MAINTENANCE INC Custodian Services                5,316.70 3/24/2020
CTJ MAINTENANCE INC Custodian Services                5,505.14 3/24/2020
CTJ MAINTENANCE INC Contract Labor                5,860.80 3/24/2020
CTJ MAINTENANCE INC Custodian Services                6,137.76 3/24/2020
CTJ MAINTENANCE INC Custodian Services                6,561.75 3/24/2020
CTJ MAINTENANCE INC Custodian Services                6,676.16 3/24/2020
CTJ MAINTENANCE INC Custodian Services                7,828.84 3/24/2020
CTN FAMILY PARTNERSHIP LP Rent Sub to L'lords                   631.00 3/24/2020
CUEVAS DISTRIBUTION INC Lab Supplies                   102.00 3/24/2020
CUEVAS DISTRIBUTION INC Lab Supplies                   690.00 3/24/2020
CUILI QIAN Rent Sub to L'lords                   439.00 3/24/2020
CURTIS L FORTINBERRY Counsel Fees - Court                   500.00 3/24/2020
CYNTHIA A FITCH Counsel Fees - Court                   300.00 3/24/2020
CYNTHIA A FITCH Counsel Fees - CPS                   375.00 3/24/2020
CYNTHIA A FITCH Counsel Fees - Court                   680.00 3/24/2020
CYNTHIA A FITCH Counsel Fees - CPS                6,016.50 3/24/2020
CYNTHIA A JONES Rent Sub to L'lords                   920.00 3/24/2020
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   217.00 3/24/2020
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   360.00 3/24/2020
CYPRESS CREEK JOSHUA STATION LP HAP Reimb Port-in                   940.00 3/24/2020
D SCOTT DRUMMOND Rent Sub to L'lords                   519.00 3/24/2020
D&H UNITED FUELING SOLUTIONS INC Hardware Maintenance                   217.17 3/24/2020
D&H UNITED FUELING SOLUTIONS INC Vendor Accounts Paya                3,290.55 3/24/2020
D&H UNITED FUELING SOLUTIONS INC Capital Outlay-Furni                5,824.28 3/24/2020
D&H UNITED FUELING SOLUTIONS INC Capital Outlay-Furni                8,973.72 3/24/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   291.54 3/24/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   759.31 3/24/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,086.71 3/24/2020
DAKEESHA WRIGHT Rent Sub to L'lords                   215.00 3/24/2020
DALLAS COUNTY CONSTABLE PCT 4 Court Costs                   150.00 3/24/2020
DALLAS COUNTY CONSTABLE PCT 4 Court Costs                   150.00 3/24/2020
DALLAS COUNTY CONSTABLE PCT 4 Court Costs                   150.00 3/24/2020
DALLAS COUNTY HOUSING Port Admin Fee Expen                      43.48 3/24/2020
DALLAS COUNTY HOUSING Port HAP Port-out                   825.00 3/24/2020
DALVEST Rent Sub to L'lords                   877.00 3/24/2020
Dana E Austin Education                2,000.00 3/24/2020
DANA PONDT Rent Sub to L'lords                   850.00 3/24/2020
DANA PONDT HAP Reimb Port-in                   850.00 3/24/2020
DANA PONDT Rent Sub to L'lords                1,495.00 3/24/2020
DANA SAFETY SUPPLY INC Non-Tracked Equipmen                1,595.00 3/24/2020
DANA SAFETY SUPPLY INC Non-Tracked Equipmen                2,075.00 3/24/2020
DANA SAFETY SUPPLY INC Non-Tracked Equipmen                8,060.00 3/24/2020
DANIEL G CLEVELAND Counsel Fees - Court                   760.00 3/24/2020
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 3/24/2020
DANIEL HERNANDEZ Counsel Fees - Court                   300.00 3/24/2020
DANIEL HERNANDEZ Counsel Fees - Court                   420.00 3/24/2020
DANIEL L HALE Rent Sub to L'lords                1,775.00 3/24/2020
DANIEL YOUNG Counsel Fees - Court                   305.00 3/24/2020
DANIEL YOUNG Counsel Fees - Court                5,404.00 3/24/2020
DANNY D PITZER Counsel Fees - Court                   210.00 3/24/2020
DANNY D PITZER Counsel Fees - Court                   712.50 3/24/2020
DANNY D PITZER Counsel Fees - Court                1,793.25 3/24/2020
DANNY D PITZER Counsel Fees - Court                2,560.00 3/24/2020
DARCY NILES DENO Counsel Fees - CPS                1,914.50 3/24/2020
DARSHANA SHETH Rent Sub to L'lords                1,441.00 3/24/2020
DARYL COFFEY Visiting Judges                3,094.40 3/24/2020
DAVID A PEARSON, IV Counsel Fees - Court                   675.00 3/24/2020
DAVID A PEARSON, IV Counsel Fees - Court                2,687.50 3/24/2020
DAVID B CANINGTON Rent Sub to L'lords                   973.00 3/24/2020
DAVID DANIEL GARCIA Travel                   128.90 3/24/2020
DAVID DANIEL GARCIA Visiting Judges                   386.80 3/24/2020
DAVID DANIEL GARCIA Visiting Judges                   773.60 3/24/2020
DAVID DANIELS Rent Sub to L'lords                   679.00 3/24/2020
DAVID LAGAT Rent Sub to L'lords                  (735.00) 3/24/2020
DAVID LAGAT Rent Sub to L'lords                1,218.00 3/24/2020
DAVID PALMER Counsel Fees - Court                   122.50 3/24/2020
DAVID PALMER Counsel Fees - Court                   655.00 3/24/2020
DAVID PALMER Counsel Fees - Court                1,198.75 3/24/2020
DAVIN THURMOND Rent Sub to L'lords                   750.00 3/24/2020
DAWN FERGUSON Counsel Fees - Court                   175.00 3/24/2020
DAWN FERGUSON Professional Service                   225.00 3/24/2020
DAWN FERGUSON Counsel Fees - Court                   460.00 3/24/2020
DAWN FERGUSON Counsel Fees - Court                   700.00 3/24/2020
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   659.00 3/24/2020
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   837.00 3/24/2020
DCP 2324 RIDGMAR PLAZA LLC Rental Assistance                   925.00 3/24/2020
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                1,490.00 3/24/2020
DCP CROSSING LLC Rent Sub to L'lords                   788.00 3/24/2020
DCP CROSSING LLC Rent Sub to L'lords                   835.00 3/24/2020
DCP CROSSING LLC Rent Sub to L'lords                1,789.00 3/24/2020
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   419.00 3/24/2020
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   673.00 3/24/2020
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              10,587.00 3/24/2020
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   938.00 3/24/2020
DEAF ACTION CENTER Interpreter Fees                   611.46 3/24/2020
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   100.00 3/24/2020
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                   330.00 3/24/2020
Debra L Flores Travel                   326.24 3/24/2020
DEBRA MALONE Rent Sub to L'lords                1,100.00 3/24/2020
DECASAS PROPERTIES LLC Rent Sub to L'lords                   405.00 3/24/2020
DECATUR ANGLE LTD HAP Reimb Port-in                1,660.00 3/24/2020
DECATUR ANGLE LTD Rent Sub to L'lords                2,015.00 3/24/2020
DECATUR ANGLE LTD Rent Sub to L'lords                4,080.00 3/24/2020
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   629.00 3/24/2020
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   765.00 3/24/2020
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                3,820.00 3/24/2020
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   368.00 3/24/2020
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   619.00 3/24/2020
DELARIO KIZZEE Rent Sub to L'lords                   872.00 3/24/2020
DELSYIA ALDANA Rent Sub to L'lords                   523.00 3/24/2020
DELTHAREAN HAMILTON Rent Sub to L'lords                   702.00 3/24/2020
DENNIS SERVICES LLC Building Maintenance                      77.00 3/24/2020
DENNIS SERVICES LLC Building Maintenance                      77.00 3/24/2020
DENNIS SERVICES LLC Professional Service                   246.31 3/24/2020
DENNIS SERVICES LLC Building Maintenance                   484.40 3/24/2020
DENNIS SERVICES LLC Building Maintenance                   602.50 3/24/2020
DENNIS SERVICES LLC Building Maintenance                   758.50 3/24/2020
DENNIS SERVICES LLC Building Maintenance                   934.51 3/24/2020
DENNIS SERVICES LLC Building Maintenance                6,508.99 3/24/2020
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      46.92 3/24/2020
DENTON HOUSING AUTHORITY Port HAP Port-out                2,382.00 3/24/2020
DEREK BROWN Counsel Fees - Court                   602.50 3/24/2020
DESIRAE CRUZ Rent Sub to L'lords                   672.00 3/24/2020
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                      55.00 3/24/2020
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   386.00 3/24/2020
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   461.00 3/24/2020
DEX IMAGING INC Supplies                      99.00 3/24/2020
DEX IMAGING INC Supplies                   110.00 3/24/2020
DEX IMAGING INC Supplies                   140.00 3/24/2020
DEX IMAGING INC Supplies                   156.00 3/24/2020
DEX IMAGING INC Supplies                   165.00 3/24/2020
DEX IMAGING INC Supplies                   190.00 3/24/2020
DEX IMAGING INC Supplies                   196.00 3/24/2020
DEX IMAGING INC Supplies                   285.00 3/24/2020
DEX IMAGING INC Supplies                   291.00 3/24/2020
DEX IMAGING INC Supplies                   312.00 3/24/2020
DEX IMAGING INC Lab Supplies                   420.00 3/24/2020
DEX IMAGING INC Computer Supplies                   605.00 3/24/2020
DEX IMAGING INC Supplies                   952.00 3/24/2020
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,500.00 3/24/2020
DFW METRO RENTALS LLC Rent Sub to L'lords                   648.00 3/24/2020
DHARMENDRA VASUDEV Rent Sub to L'lords                1,620.00 3/24/2020
DIANE V SELLECK Rent Sub to L'lords                   823.00 3/24/2020
DIDRAIL JENNINGS Rent Sub to L'lords                1,035.00 3/24/2020
DIEN NGUYEN Rent Sub to L'lords                1,643.00 3/24/2020
DIGITAL RESOURCES INC Professional Service              18,487.82 3/24/2020
DIJ RIO VISTA LLC Rent Sub to L'lords                1,117.00 3/24/2020
DINH NGUYEN Rent Sub to L'lords                1,154.00 3/24/2020
DIRECT ENERGY LP Utility Allowance                        5.00 3/24/2020
DIRECT ENERGY LP Utility Allowance                      26.00 3/24/2020
DIRECT ENERGY LP Utility Allowance                      35.00 3/24/2020
DIRECT ENERGY LP Utility Assistance                      74.00 3/24/2020
DIRECT ENERGY LP Utility Allowance                      97.00 3/24/2020
DIRECT ENERGY LP HAP Reimb Port-in                   109.00 3/24/2020
DIRECT ENERGY LP Utility Assistance                   398.89 3/24/2020
DIRECT ENERGY LP Utility Allowance                1,111.00 3/24/2020
DIRECTV INC Software Maintenance                      76.99 3/24/2020
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   990.00 3/24/2020
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                1,323.00 3/24/2020
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                1,606.50 3/24/2020
DJ NES LLC Rent Sub to L'lords                   559.00 3/24/2020
DJ NES LLC Rent Sub to L'lords                   638.00 3/24/2020
DJ NES LLC Rent Sub to L'lords                1,650.00 3/24/2020
DON BODENHAMER Counsel Fees - Court                   700.00 3/24/2020
DON C TILLMAN Rent Sub to L'lords                1,954.00 3/24/2020
DON HASE LAW PLLC Counsel Fees - Court                   810.00 3/24/2020
DON HASE LAW PLLC Counsel Fees - Court                1,100.00 3/24/2020
DON MICHAEL DAWES Counsel Fees - CPS                   100.00 3/24/2020
DON MICHAEL DAWES Counsel Fees - CPS                   350.00 3/24/2020
DONALD H TAYLOR Rent Sub to L'lords                   413.00 3/24/2020
DONALD N OJI Rent Sub to L'lords                   925.00 3/24/2020
DONG THANH BUI Rent Sub to L'lords                   340.00 3/24/2020
DOROTHY JEMISON Rent Sub to L'lords                   320.00 3/24/2020
DREAM RANCH LLC Supplies                      78.55 3/24/2020
DSI-HGA LLC Rent Sub to L'lords                3,430.00 3/24/2020
DU T PHAM Rent Sub to L'lords                   177.00 3/24/2020
DUARTE LAW OFFICE PLLC Counsel Fees - Court                   110.00 3/24/2020
DUKE AND SONS INCORPORATED Rent Sub to L'lords                   391.00 3/24/2020
DUNG Q TRAN HAP Reimb Port-in                   831.00 3/24/2020
DUNG Q TRAN Rent Sub to L'lords                2,029.00 3/24/2020
DW REALTY INC Rent Sub to L'lords                  (243.00) 3/24/2020
DW REALTY INC Rent Sub to L'lords                   150.00 3/24/2020
DW REALTY INC Rent Sub to L'lords                   543.00 3/24/2020
E STEVE MONTGOMERY Rent Sub to L'lords                2,096.00 3/24/2020
EAN HOLDINGS LLC Travel                   110.65 3/24/2020
EARTH CO Restitution Payable                   215.00 3/24/2020
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                4,825.00 3/24/2020
ECOLAB INC Laundry Services                1,863.45 3/24/2020
ECOLAB INC Kitchen Supplies                2,688.76 3/24/2020
ED FASKE Rent Sub to L'lords                   635.00 3/24/2020
EDDREUNA BAILEY Restitution Payable                   815.40 3/24/2020
EDWARD G JONES Counsel Fees - Court                   260.00 3/24/2020
EDWARD G JONES Counsel Fees - Court                   272.50 3/24/2020
EDWARD G JONES Counsel Fees - Court                   730.00 3/24/2020
EDWIN YOUNGBLOOD Counsel Fees - Juven                   100.00 3/24/2020
EDWIN YOUNGBLOOD Counsel Fees - Court                   507.50 3/24/2020
EDWIN YOUNGBLOOD Counsel Fees - Court                   625.00 3/24/2020
EDWIN YOUNGBLOOD Counsel Fees - Court                1,111.25 3/24/2020
EDWIN YOUNGBLOOD Counsel Fees - Court                1,380.00 3/24/2020
EDWIN YOUNGBLOOD Counsel Fees - Court                1,762.50 3/24/2020
EDWIN YOUNGBLOOD Counsel Fees - Court                3,980.00 3/24/2020
EFFETHA INVESTMENTS LLC HAP Reimb Port-in                1,109.00 3/24/2020
EL CAMPO 4928 LP Rent Sub to L'lords                1,095.00 3/24/2020
ELEGACY HOMES LLC Rent Sub to L'lords                1,041.00 3/24/2020
ELEGACY HOMES LLC HAP Reimb Port-in                2,572.00 3/24/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   171.25 3/24/2020
ELIZABETH PADILLA Professional Service                   400.00 3/24/2020
ELLIS ACRES LLC Rent Sub to L'lords                   551.00 3/24/2020
ELLIS COUNTY CONSTABLE PRECINCT 4 Court Costs                   175.00 3/24/2020
ELOY SEPULVEDA Counsel Fees - Court                1,075.00 3/24/2020
ELRASHED M MARAGAN Rent Sub to L'lords                   885.00 3/24/2020
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc              13,984.75 3/24/2020
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                      68.04 3/24/2020
EMERGENCY MEDICAL PRODUCTS INC Custodian Supplies                   136.08 3/24/2020
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   147.36 3/24/2020
EMPIRE PAPER COMPANY Custodian Supplies                      42.28 3/24/2020
EMPIRE PAPER COMPANY Custodian Supplies                   317.10 3/24/2020
EMPIRE PAPER COMPANY Custodian Supplies                   845.60 3/24/2020
EMPIRE PAPER COMPANY Custodian Supplies                1,057.00 3/24/2020
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   830.00 3/24/2020
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                1,097.00 3/24/2020
ENTRUST ENERGY INC HAP Reimb Port-in                      95.00 3/24/2020
ENTRUST ENERGY INC Utility Assistance                   154.15 3/24/2020
ENTRUST ENERGY INC Utility Allowance                   212.00 3/24/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   216.00 3/24/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   510.00 3/24/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   547.50 3/24/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   834.29 3/24/2020
ENVIROMATIC SERVICES Air Conditioning Mai                1,009.59 3/24/2020
ENVIROMATIC SERVICES Air Conditioning Mai                6,745.05 3/24/2020
ENVIROMATIC SYSTEMS Air Conditioning Mai                   200.16 3/24/2020
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,383.00 3/24/2020
ERC ENVIRONMENTAL & CONSTRUCTION Building Maintenance                1,445.00 3/24/2020
ERGON ASPHALT & EMULSIONS INC Base Stabilization M                1,218.90 3/24/2020
Erin R Beasley Education                   120.78 3/24/2020
Ernest C Lopez Travel-Taxable Meals                      32.00 3/24/2020
Ernest C Lopez Education                      75.90 3/24/2020
ERNEST WALKER Rent Sub to L'lords                   370.00 3/24/2020
ESTELLE WILSON Rent Sub to L'lords                   102.00 3/24/2020
EULA TANKSLEY Rent Sub to L'lords                   850.00 3/24/2020
EULA TANKSLEY Rent Sub to L'lords                   949.00 3/24/2020
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   632.00 3/24/2020
EULESS SYCAMORE CIRCLE LLC HAP Reimb Port-in                   925.00 3/24/2020
EVCO PARTNERS LP Supplies                        5.56 3/24/2020
EVCO PARTNERS LP Parts and Supplies                      14.52 3/24/2020
EVCO PARTNERS LP Parts and Supplies                      60.69 3/24/2020
EVCO PARTNERS LP Parts and Supplies                      85.61 3/24/2020
EVCO PARTNERS LP Parts and Supplies                      92.89 3/24/2020
EVCO PARTNERS LP Medical Supplies                   128.00 3/24/2020
EVCO PARTNERS LP Parts and Supplies                   134.88 3/24/2020
EVCO PARTNERS LP Parts and Supplies                   142.63 3/24/2020
EVCO PARTNERS LP Lab Supplies                   146.80 3/24/2020
EVCO PARTNERS LP Electronic Equipment                   152.10 3/24/2020
EVCO PARTNERS LP Building Maintenance                   164.99 3/24/2020
EVCO PARTNERS LP Safety/Tactical Supp                   246.24 3/24/2020
EVCO PARTNERS LP Parts and Supplies                   297.96 3/24/2020
EVCO PARTNERS LP Parts and Supplies                   543.34 3/24/2020
EVCO PARTNERS LP Building Maintenance                   762.87 3/24/2020
EVCO PARTNERS LP Air Conditioning Mai                4,994.05 3/24/2020
EVERETT R ROSS Rent Sub to L'lords                   569.00 3/24/2020
EVO DEVELOPMENT GROUP Rent Sub to L'lords                   494.00 3/24/2020
EXCEL 4 CONSTRUCTION Non-Track Const/Bldg            103,861.80 3/24/2020
EZ PROPERTY LOANS LLC Rent Sub to L'lords                   660.00 3/24/2020
EZ PROPERTY LOANS LLC HAP Reimb Port-in                1,529.00 3/24/2020
F WAYNE CABANSAG Rent Sub to L'lords                   519.00 3/24/2020
FABIOLA CARRILLO Restitution Payable                   340.00 3/24/2020
FAL INVESTMENTS LLC Rent Sub to L'lords                   400.00 3/24/2020
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   458.00 3/24/2020
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                1,200.00 3/24/2020
FARIBA KIRK Rent Sub to L'lords                  (488.00) 3/24/2020
FARIBA KIRK Rent Sub to L'lords                   719.00 3/24/2020
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                   472.00 3/24/2020
FASCLAMPITT PAPER STORE Graphics Inventory                3,412.75 3/24/2020
FAST GENERAL CONTRACTING LLC Building Maintenance              17,865.00 3/24/2020
FBM CONSTRUCTION INC Rent Sub to L'lords                   409.00 3/24/2020
FCM PROPERTIES LLC Rent Sub to L'lords                1,829.00 3/24/2020
FEDEX Postage                      47.62 3/24/2020
FEDEX Postage                      47.98 3/24/2020
FEDEX Postage                   116.21 3/24/2020
FEDEX-FEDERAL EXPRESS CORPORATION Postage                        7.03 3/24/2020
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   225.46 3/24/2020
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   630.00 3/24/2020
FIESTA #46 Food/Hygiene Assista                      26.00 3/24/2020
FIESTA MART #60 Food/Hygiene Assista                      52.00 3/24/2020
FIESTA MART #61 Food/Hygiene Assista                      52.00 3/24/2020
FIESTA MART #76 Food/Hygiene Assista                   414.96 3/24/2020
FIESTA MART INC Food/Hygiene Assista                      26.00 3/24/2020
FINISHING AND SHREDDER SYSTEMS Equipment Maintenanc                   818.75 3/24/2020
FIRST CHOICE POWER Utility Allowance                      13.00 3/24/2020
FIRST CHOICE POWER HAP Reimb Port-in                      65.00 3/24/2020
FIRST CHOICE POWER Utility Allowance                   253.00 3/24/2020
FIRST CHOICE POWER Utility Allowance                   471.00 3/24/2020
FIRST PRIZE HOLDINGS LLC Rent Sub to L'lords                1,200.00 3/24/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      26.72 3/24/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   282.40 3/24/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   417.45 3/24/2020
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                5,198.29 3/24/2020
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            202,021.02 3/24/2020
FOODLAND MARKETS Food/Hygiene Assista                      26.00 3/24/2020
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                   301.00 3/24/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   354.00 3/24/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   572.00 3/24/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   634.00 3/24/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,303.00 3/24/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,937.00 3/24/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,002.00 3/24/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,392.00 3/24/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                4,510.00 3/24/2020
FORT WORTH ISD Restitution Payable                   285.82 3/24/2020
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                      70.20 3/24/2020
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services                   159.00 3/24/2020
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   785.81 3/24/2020
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                1,044.66 3/24/2020
FORT WORTH TRANSPORTATION AUTHORITY Transportation              26,145.00 3/24/2020
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                4,115.00 3/24/2020
FORT WORTH WATER DEPARTMENT Water                      35.55 3/24/2020
FORT WORTH WATER DEPARTMENT Water                      80.25 3/24/2020
FORT WORTH WATER DEPARTMENT Water                      80.25 3/24/2020
FORT WORTH WATER DEPARTMENT Water                   120.75 3/24/2020
FORT WORTH WATER DEPARTMENT Water                   243.55 3/24/2020
FORT WORTH WATER DEPARTMENT Water                   294.18 3/24/2020
FORT WORTH WATER DEPARTMENT Water                   298.90 3/24/2020
FORT WORTH WATER DEPARTMENT Water                   541.97 3/24/2020
FORT WORTH WATER DEPARTMENT Water                   684.28 3/24/2020
FORT WORTH WATER DEPARTMENT Water                1,644.55 3/24/2020
FORT WORTH WATER DEPARTMENT Utility Assistance                2,571.97 3/24/2020
FORT WORTH WATER DEPARTMENT Water                4,858.41 3/24/2020
FORTERRA PIPE & PRECAST LLC Culverts                7,396.86 3/24/2020
FOSSIL RIDGE II LP Rent Sub to L'lords                   729.00 3/24/2020
FOSSIL RIDGE II LP Rent Sub to L'lords                4,189.00 3/24/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Utility Allowance                        4.00 3/24/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   889.00 3/24/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   892.00 3/24/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,447.00 3/24/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC HAP Reimb Port-in                2,334.00 3/24/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                9,717.00 3/24/2020
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,201.00 3/24/2020
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                1,549.00 3/24/2020
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                5,235.00 3/24/2020
FRANCISCO RIOS Rent Sub to L'lords                   337.00 3/24/2020
FRANK ADLER Counsel Fees - Juven                   300.00 3/24/2020
FRANK ADLER Counsel Fees - CPS                   370.00 3/24/2020
FRANK ADLER Counsel Fees - CPS                6,500.00 3/24/2020
FRANK RILEY Rent Sub to L'lords                1,200.00 3/24/2020
FRED DAVID HOWEY Counsel Fees - Court                   100.00 3/24/2020
FRED DAVID HOWEY Counsel Fees - Court                   405.00 3/24/2020
FRED DAVID HOWEY Counsel Fees - Court                   480.00 3/24/2020
FRED DAVID HOWEY Counsel Fees - Court                1,160.00 3/24/2020
FRED LEE CUMMINGS Counsel Fees - Court                   360.00 3/24/2020
FREDRIKA L SAMPSON Rent Sub to L'lords                1,020.00 3/24/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   176.76 3/24/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   189.88 3/24/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   224.78 3/24/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   261.55 3/24/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   362.60 3/24/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   387.17 3/24/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   408.19 3/24/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   529.14 3/24/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   553.88 3/24/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   762.55 3/24/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   842.67 3/24/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   892.73 3/24/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                1,185.97 3/24/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                1,204.14 3/24/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                1,961.02 3/24/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                2,160.17 3/24/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                2,465.66 3/24/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                2,818.72 3/24/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                5,844.71 3/24/2020
FRONTIER UTILITIES INC Utility Allowance                      93.00 3/24/2020
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                1,883.00 3/24/2020
FRONTLINE PROPERTY MANAGEMENT INC HAP Reimb Port-in                2,395.00 3/24/2020
FUGRO USA LAND INC Professional Service                   714.00 3/24/2020
FULGHAM LAW FIRM PC Counsel Fees - Court                   475.00 3/24/2020
FW ALTON PARK LP Rent Sub to L'lords                   169.00 3/24/2020
FW ALTON PARK LP HAP Reimb Port-in                   749.00 3/24/2020
FW ALTON PARK LP Rent Subsidy to Land                   869.70 3/24/2020
FW ALTON PARK LP Rent Sub to L'lords                1,406.00 3/24/2020
FW CAMPUS APARTMENTS LP HAP Reimb Port-in                   501.00 3/24/2020
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   850.00 3/24/2020
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   970.00 3/24/2020
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                2,829.00 3/24/2020
FW HUNTER PLAZA LP Rent Sub to L'lords                   440.00 3/24/2020
FW HUNTER PLAZA LP Rent Sub to L'lords                   626.00 3/24/2020
FW HUNTER PLAZA LP Rent Sub to L'lords                1,326.00 3/24/2020
FW MILL STONE PARTNERS LP Rent Sub to L'lords                   893.00 3/24/2020
FW SPRINGS LP Rent Sub to L'lords                   449.00 3/24/2020
FW SPRINGS LP Rent Sub to L'lords                   530.00 3/24/2020
FW SPRINGS LP Rent Sub to L'lords                1,313.00 3/24/2020
FW SPRINGS LP Rent Sub to L'lords                2,681.00 3/24/2020
FW SPRINGS LP Rent Sub to L'lords                4,600.00 3/24/2020
FYR SFR BORROWER LLC Rent Sub to L'lords               (3,654.00) 3/24/2020
FYR SFR BORROWER LLC Rent Sub to L'lords                4,932.00 3/24/2020
G ANDREW PLATT Counsel Fees - Court                   115.00 3/24/2020
G ANDREW PLATT Counsel Fees - Court                   150.00 3/24/2020
G ANDREW PLATT Counsel Fees - Court                   350.00 3/24/2020
G ANDREW PLATT Counsel Fees - Court                   520.00 3/24/2020
G2 ALTA MESA LLC HAP Reimb Port-in                   545.00 3/24/2020
G2 ALTA MESA LLC Rent Sub to L'lords                   701.00 3/24/2020
G2 ALTA MESA LLC Rent Sub to L'lords                   959.00 3/24/2020
G2 ALTA MESA LLC Rent Sub to L'lords                5,153.00 3/24/2020
GABRIEL SILVA Witness Travel                   187.90 3/24/2020
GALLS PARENT HOLDINGS LLC Clothing                      13.20 3/24/2020
GALLS PARENT HOLDINGS LLC Clothing                      16.00 3/24/2020
GALLS PARENT HOLDINGS LLC Clothing                      74.99 3/24/2020
GALLS PARENT HOLDINGS LLC Clothing                   146.28 3/24/2020
GALLS PARENT HOLDINGS LLC Clothing                   239.95 3/24/2020
GALLS PARENT HOLDINGS LLC Clothing                   327.03 3/24/2020
GAZIM IDOSKI Rent Sub to L'lords                   868.00 3/24/2020
GDF CORPORATION Rent Sub to L'lords                   345.00 3/24/2020
GE FOODLAND INC Food/Hygiene Assista                      26.00 3/24/2020
GEM JONES Rent Sub to L'lords                   989.00 3/24/2020
GEORGE B MACKEY Counsel Fees - Court                   460.00 3/24/2020
GEOSHACK Parts and Supplies                   310.00 3/24/2020
GERALD TOMPKINS Rent Sub to L'lords                   810.00 3/24/2020
GERRY C HAIGHT Rent Sub to L'lords                   409.00 3/24/2020
GERRY LYNN INC Rent Sub to L'lords                   351.00 3/24/2020
GERRY LYNN INC Rent Sub to L'lords                1,004.00 3/24/2020
GEXA ENERGY CORPORATION Utility Allowance                      49.00 3/24/2020
GEXA ENERGY CORPORATION Utility Allowance                   225.00 3/24/2020
GEXA ENERGY LP Utility Assistance                      62.02 3/24/2020
GFO STONEYBROOK LLC Rent Sub to L'lords               (1,477.00) 3/24/2020
GFO STONEYBROOK LLC Rent Sub to L'lords                  (488.00) 3/24/2020
GFO STONEYBROOK LLC HAP Reimb Port-in                   787.00 3/24/2020
GFO STONEYBROOK LLC Rent Sub to L'lords                6,016.00 3/24/2020
GFO WOODFORD LLC Rent Sub to L'lords                  (582.00) 3/24/2020
GFO WOODFORD LLC Rent Sub to L'lords                    (45.00) 3/24/2020
GFO WOODFORD LLC Rent Subsidy/Deposit                   250.00 3/24/2020
GFO WOODFORD LLC Rent Sub to L'lords                   556.00 3/24/2020
GFO WOODFORD LLC Rent Sub to L'lords                   969.00 3/24/2020
GFO WOODFORD LLC Rent Subsidy to Land                2,451.21 3/24/2020
GFO WOODFORD LLC Rent Sub to L'lords                6,210.00 3/24/2020
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                   675.00 3/24/2020
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                1,100.00 3/24/2020
GFO WOODRIDGE PROPERTY OWNER LLC HAP Reimb Port-in                3,933.00 3/24/2020
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                4,448.00 3/24/2020
GILBERT RUSSELL ROWE Counsel Fees - Court                      18.75 3/24/2020
GILBERT RUSSELL ROWE Counsel Fees - Court                   585.00 3/24/2020
GL TAYLOR COMMONS LLC Rent Sub to L'lords                2,679.00 3/24/2020
GL TAYLOR COMMONS LLC Rent Sub to L'lords                4,348.00 3/24/2020
GLAXOSMITHKLINE Medical Supplies                   976.72 3/24/2020
Glen Whitley Education                      10.00 3/24/2020
GLOBAL COUNTER-SMUGGLING TRAINING Education                   295.00 3/24/2020
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   550.00 3/24/2020
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   600.00 3/24/2020
GOMEL VISTANA LLC Rent Sub to L'lords                   485.00 3/24/2020
GOMEL VISTANA LLC Rent Sub to L'lords                   703.00 3/24/2020
GOMEL VISTANA LLC Rent Sub to L'lords                2,095.00 3/24/2020
GOMEZ FLOOR COVERING INC Non-Tracked Construc              11,529.00 3/24/2020
GORDON-DARBY INC Subscriptions                      15.48 3/24/2020
GRACELAND STAR LLC HAP Reimb Port-in                1,950.00 3/24/2020
GRACELAND STAR LLC Rent Sub to L'lords                7,981.00 3/24/2020
GREEN GUARD FIRST AID & SAFETY Supplies                      90.48 3/24/2020
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                      41.00 3/24/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      64.00 3/24/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   214.04 3/24/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   302.00 3/24/2020
GREEN PLANET 21 INC Professional Service                        9.50 3/24/2020
GREEN PLANET 21 INC Professional Service                      33.50 3/24/2020
GREEN PLANET 21 INC Professional Service                      33.50 3/24/2020
GREEN PLANET 21 INC Professional Service                      33.50 3/24/2020
GREEN PLANET 21 INC Professional Service                      33.50 3/24/2020
GREEN PLANET 21 INC Professional Service                      33.50 3/24/2020
GREEN PLANET 21 INC Professional Service                      33.50 3/24/2020
GREEN PLANET 21 INC Professional Service                      33.50 3/24/2020
GREEN PLANET 21 INC Professional Service                      33.50 3/24/2020
GREEN PLANET INC Lab Supplies                   320.00 3/24/2020
GREEN STONE LLC Rent Sub to L'lords                1,022.00 3/24/2020
GREEN STONE LLC HAP Reimb Port-in                2,498.00 3/24/2020
GREG HUPP PHD PLLC Psych Exams/Testimon                   500.00 3/24/2020
GRIDDY ENERGY LLC Utility Allowance                        1.00 3/24/2020
GTS TECHNOLOGY SOLUTIONS INC Supplies                      51.02 3/24/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Track Equipment                      61.22 3/24/2020
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                   424.92 3/24/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Track Equipment                1,971.48 3/24/2020
GTS TECHNOLOGY SOLUTIONS INC Professional Service              13,170.64 3/24/2020
GULF COAST TREATMENT CENTER Clothing                   117.32 3/24/2020
GULLIVER'S TRAVEL SERVICE INC Travel                   367.80 3/24/2020
GW OUTFITTERS LP Supplies                      49.50 3/24/2020
GW OUTFITTERS LP Supplies                      49.50 3/24/2020
GW OUTFITTERS LP Supplies                      99.00 3/24/2020
GW OUTFITTERS LP Supplies                   198.00 3/24/2020
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   224.00 3/24/2020
HA DINH HAP Reimb Port-in                1,021.00 3/24/2020
HA VAN NGUYEN Rent Sub to L'lords                4,420.00 3/24/2020
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   584.59 3/24/2020
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,361.44 3/24/2020
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,361.44 3/24/2020
HAMARAPAL APARTMENTS LLC Rent Sub to L'lords                   482.00 3/24/2020
HAMILTON CONSULTING LLC Rent Sub to L'lords                   462.00 3/24/2020
HANG NGUYEN Rent Sub to L'lords                   158.00 3/24/2020
HANG NGUYEN Rent Sub to L'lords                   639.00 3/24/2020
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   790.00 3/24/2020
HANWHA ENERGY USA HOLDINGS CORP HAP Reimb Port-in                   119.00 3/24/2020
HAO WEI HSU Rent Sub to L'lords                   436.00 3/24/2020
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,077.00 3/24/2020
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,955.00 3/24/2020
HARAF REAL ESTATE LLC Rent Sub to L'lords                   653.00 3/24/2020
HARMON FUND LP Rent Sub to L'lords                   631.00 3/24/2020
HARMON FUND LP Rent Sub to L'lords                1,223.00 3/24/2020
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   548.00 3/24/2020
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   833.00 3/24/2020
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                2,084.00 3/24/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   840.00 3/24/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   850.00 3/24/2020
HARMONY M SCHUERMAN Counsel Fees - Court                3,941.00 3/24/2020
HAROLD V JOHNSON Counsel Fees - Court                   240.00 3/24/2020
HAROLD V JOHNSON Counsel Fees - Court                   266.25 3/24/2020
HAROLD V JOHNSON Counsel Fees - Court                   268.75 3/24/2020
HAROLD V JOHNSON Counsel Fees - Court                   950.00 3/24/2020
HARRY BAXTER HARRIS III Counsel Fees - CPS                   632.30 3/24/2020
HARRY HUBBARD JR Restitution Payable                   254.00 3/24/2020
HARRY SWEETSER Rent Sub to L'lords                   396.00 3/24/2020
HART INTERCIVIC INC Equipment Maintenanc                1,350.61 3/24/2020
HART INTERCIVIC INC Parts and Supplies                2,000.00 3/24/2020
HART INTERCIVIC INC Non-Tracked Equipmen                4,500.00 3/24/2020
HART INTERCIVIC INC Capital Outlay - Com                5,000.00 3/24/2020
HART INTERCIVIC INC Capital Outlay-Compu                5,900.00 3/24/2020
HART INTERCIVIC INC Capital Outlay-Low V              25,650.00 3/24/2020
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   625.00 3/24/2020
HAU YIN HOWIN CHAN Rent Sub to L'lords                1,301.00 3/24/2020
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   669.00 3/24/2020
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              13,352.00 3/24/2020
Heather L McManus Education                   170.00 3/24/2020
HEATHER M LYTLE Counsel Fees - Court                   660.00 3/24/2020
HEATHER M LYTLE Counsel Fees - Court                1,065.00 3/24/2020
HEATHER RICHTER Travel                   265.65 3/24/2020
HEATHER VILLAGE LLC Rent Sub to L'lords                   472.00 3/24/2020
HEATHER VILLAGE LLC HAP Reimb Port-in                   750.00 3/24/2020
HEATHER VILLAGE LLC Rent Sub to L'lords                   850.00 3/24/2020
HEISE LAW FIRM PC Interpreter Fees                   375.00 3/24/2020
HEISE LAW FIRM PC Counsel Fees - Court                   425.00 3/24/2020
HEISE LAW FIRM PC Counsel Fees - Court                   875.00 3/24/2020
HELIOPOLIS FUND Rent Sub to L'lords                   607.00 3/24/2020
HEMPHILL SAMARITAN LP Rent Sub to L'lords                3,210.00 3/24/2020
HENDERSON R PALMER Rent Sub to L'lords                   742.00 3/24/2020
HENG-JUNG LIU Court Visitor                   220.64 3/24/2020
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   312.00 3/24/2020
HENRY RODRIGUEZ Trust - Justice of t                      50.00 3/24/2020
HENRY SCHEIN Medical Supplies                1,536.80 3/24/2020
HERBERT D EVERITT Counsel Fees - Court                      90.00 3/24/2020
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   371.00 3/24/2020
HERNANDEZ TEXAS INVESTMENTS Rent Sub to L'lords                1,015.00 3/24/2020
HIEN DANG Rent Sub to L'lords                1,058.00 3/24/2020
HIGH OPPORTUNITY NEIGHBORHOOD LLC HAP Reimb Port-in                1,649.00 3/24/2020
HILEY CARS FORT WORTH LP Central Garage Inv                5,843.68 3/24/2020
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   511.00 3/24/2020
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   601.00 3/24/2020
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                1,486.00 3/24/2020
HILLTOP REGALIA LP Rental Assistance                1,485.00 3/24/2020
HIXLO LTD Rent Sub to L'lords                   700.00 3/24/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   100.00 3/24/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   300.00 3/24/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   530.00 3/24/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   817.00 3/24/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   916.50 3/24/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,170.00 3/24/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,285.00 3/24/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                3,877.50 3/24/2020
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords               (1,470.00) 3/24/2020
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,302.00 3/24/2020
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                2,235.00 3/24/2020
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                7,660.00 3/24/2020
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   966.00 3/24/2020
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   449.00 3/24/2020
HOLLIS SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                   778.00 3/24/2020
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                2,906.00 3/24/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                      50.75 3/24/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   157.25 3/24/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   251.75 3/24/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   431.97 3/24/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                3,073.10 3/24/2020
HOME SFR BORROWER LLC Rent Sub to L'lords                   420.00 3/24/2020
HOME SFR BORROWER LLC Rent Sub to L'lords                1,034.00 3/24/2020
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   562.00 3/24/2020
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   805.00 3/24/2020
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                8,594.00 3/24/2020
HOOD COUNTY CONSTABLE PCT 4 Court Costs                   175.00 3/24/2020
HOPKINS LAW FIRM PLLC Counsel Fees - Court                   280.00 3/24/2020
HOPKINS LAW FIRM PLLC Counsel Fees - Court                1,160.00 3/24/2020
HOUSEHOLD DRIVERS REPORT Subscriptions                        6.00 3/24/2020
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      46.92 3/24/2020
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   769.00 3/24/2020
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      93.92 3/24/2020
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                1,200.00 3/24/2020
HOUSING AUTHORITY OF GRAYSON COUNTY Port Admin Fee Expen                      46.92 3/24/2020
HOUSING AUTHORITY OF GRAYSON COUNTY Port HAP Port-out                   460.00 3/24/2020
HOUSING CHANNEL Rent Sub to L'lords                   458.00 3/24/2020
HOUSING CHANNEL Rent Sub to L'lords                   512.00 3/24/2020
HOUSING CHANNEL Rent Sub to L'lords                   801.00 3/24/2020
HOUSING CHANNEL Rent Sub to L'lords                1,000.00 3/24/2020
HOUSING CHANNEL Rent Sub to L'lords                6,688.00 3/24/2020
HOWARD M WEEMPE Rent Sub to L'lords                   552.00 3/24/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 3/24/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 3/24/2020
HUDSON HENLEY Rent Sub to L'lords                1,000.00 3/24/2020
HUGHES LAW CENTER PC Counsel Fees - CPS                   610.00 3/24/2020
HUGHES LAW CENTER PC Counsel Fees - CPS                   840.00 3/24/2020
HUGHES LAW CENTER PC Counsel Fees - CPS              14,961.75 3/24/2020
HUNG ENTERPRISES INC Rent Sub to L'lords                   444.00 3/24/2020
HURCADIA LLC Rental Assistance                   810.00 3/24/2020
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,107.00 3/24/2020
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                7,014.00 3/24/2020
HYATT PLACE AUSTIN NORTH CENTRAL Travel                   163.80 3/24/2020
HYATTOLAH AMIRI Rent Sub to L'lords                   355.00 3/24/2020
ICS JAIL SUPPLIES INC Shrff Commissary Inv                1,750.40 3/24/2020
ICS POST LLC Rent Sub to L'lords                   599.00 3/24/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                   135.00 3/24/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                   200.00 3/24/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                   400.00 3/24/2020
IEH AUTO PARTS LLC Central Garage Inv                   722.59 3/24/2020
IMPACT PROMOTIONAL SERVICES INC Clothing                   323.95 3/24/2020
INFINITE ELECTRIC LLC Utility Allowance                      32.00 3/24/2020
INFORMATION DISCOVERY SERVICES LLC Background Check                      81.00 3/24/2020
INTEGRATED ACCESS SYSTEMS Building Maintenance                   123.00 3/24/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/24/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/24/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/24/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/24/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/24/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 3/24/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 3/24/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 3/24/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 3/24/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      31.90 3/24/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      39.90 3/24/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      39.90 3/24/2020
INTERNATIONAL ASSOCIATION Education                   150.00 3/24/2020
INTERNATIONAL RIGHT OF WAY ASSOC Education                   245.00 3/24/2020
IRVING BRITAIN WAY LP Rent Sub to L'lords                   603.00 3/24/2020
IRVING HOLDINGS INC Miscellaneous Receiv                   153.15 3/24/2020
IRVING HOLDINGS INC Transportation                3,352.70 3/24/2020
ISMITH HOLDINGS LLC Rent Sub to L'lords                   407.00 3/24/2020
ISSUES & ANSWERS NETWORK INC Professional Service              35,615.00 3/24/2020
ITALIA COLEMAN Rent Sub to L'lords                   825.00 3/24/2020
J B TURNER Rent Sub to L'lords                   318.00 3/24/2020
J STEVEN BUSH Counsel Fees - Court                   225.00 3/24/2020
J STEVEN BUSH Counsel Fees - Court                1,640.00 3/24/2020
J STEVEN BUSH Counsel Fees - Court                3,510.00 3/24/2020
JACK G DUFFY JR Counsel Fees - Court                   220.00 3/24/2020
JACK G DUFFY JR Counsel Fees - Court                1,840.00 3/24/2020
JACK HENSON JR Rent Sub to L'lords                   975.00 3/24/2020
JACK'S RV PARK INC Rent Sub to L'lords                   602.00 3/24/2020
JAMES D HUMPHRIES Rent Sub to L'lords                   820.00 3/24/2020
JAMES D RENFORTH II Counsel Fees - Court                   512.50 3/24/2020
JAMES D RENFORTH II Counsel Fees - Court                   690.00 3/24/2020
JAMES D RENFORTH II Counsel Fees - Court                   700.00 3/24/2020
JAMES D RENFORTH II Counsel Fees - Court                   710.00 3/24/2020
JAMES D RENFORTH II Counsel Fees - Court                   890.00 3/24/2020
JAMES D RENFORTH II Counsel Fees - Court                1,305.00 3/24/2020
JAMES E FOWLER Rent Sub to L'lords                   411.00 3/24/2020
JAMES E MAY Rent Sub to L'lords                1,024.00 3/24/2020
JAMES M MULROY Rent Sub to L'lords                   274.00 3/24/2020
JAMES MASEK Counsel Fees - CPS                   100.00 3/24/2020
JAMES MELVIN TEMPLE Rent Sub to L'lords                      90.00 3/24/2020
JAMES R ESTERS SR Rent Sub to L'lords                1,675.00 3/24/2020
JAMES RIVER SOLUTIONS LLC Fuel                   119.95 3/24/2020
JAMES RIVER SOLUTIONS LLC Fuel                   120.33 3/24/2020
JAMES RIVER SOLUTIONS LLC Fuel                   127.91 3/24/2020
JAMES RIVER SOLUTIONS LLC Fuel                   143.04 3/24/2020
JAMES RIVER SOLUTIONS LLC Fuel                   302.89 3/24/2020
JAMES RIVER SOLUTIONS LLC Fuel                   310.88 3/24/2020
JAMES RIVER SOLUTIONS LLC Fuel                   358.71 3/24/2020
JAMES RIVER SOLUTIONS LLC Fuel                   446.58 3/24/2020
JAMES RIVER SOLUTIONS LLC Fuel                   557.49 3/24/2020
JAMES RIVER SOLUTIONS LLC Fuel                   678.09 3/24/2020
JAMES RIVER SOLUTIONS LLC Fuel                   736.64 3/24/2020
JAMES RIVER SOLUTIONS LLC Fuel                   747.45 3/24/2020
JAMES RIVER SOLUTIONS LLC Fuel                   751.21 3/24/2020
JAMES RIVER SOLUTIONS LLC Fuel                   988.86 3/24/2020
JAMES RIVER SOLUTIONS LLC Fuel                1,004.40 3/24/2020
JAMES RIVER SOLUTIONS LLC Fuel                1,112.60 3/24/2020
JAMES RIVER SOLUTIONS LLC Fuel                1,265.95 3/24/2020
JAMES RIVER SOLUTIONS LLC Fuel                1,296.56 3/24/2020
JAMES RIVER SOLUTIONS LLC Fuel                1,338.90 3/24/2020
JAMES RIVER SOLUTIONS LLC Fuel                1,347.31 3/24/2020
JAMES RIVER SOLUTIONS LLC Fuel                1,376.82 3/24/2020
JAMES RIVER SOLUTIONS LLC Fuel                1,556.31 3/24/2020
JAMES RIVER SOLUTIONS LLC Fuel                3,399.96 3/24/2020
JAMES RIVER SOLUTIONS LLC Fuel                5,285.85 3/24/2020
JAMES RIVER SOLUTIONS LLC Fuel                5,966.61 3/24/2020
JAMES RIVER SOLUTIONS LLC Fuel                7,079.60 3/24/2020
JAMES RIVER SOLUTIONS LLC Fuel                7,883.62 3/24/2020
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   350.00 3/24/2020
JAMESHA AUSTIN Clothing                   100.00 3/24/2020
JARC ASSOCIATES LLC Rent Sub to L'lords                1,229.00 3/24/2020
JASON CRAWLEY Rent Sub to L'lords                   639.00 3/24/2020
JASON RAY Rent Sub to L'lords                   536.00 3/24/2020
JASON RAY Rent Sub to L'lords                   833.00 3/24/2020
JAVONNA L TUNSTALL Rent Sub to L'lords                   490.00 3/24/2020
JAY HAMDAN Interpreter Fees                   220.00 3/24/2020
JAYSON NAG Litigation Expense                      75.00 3/24/2020
JAYSON NAG Counsel Fees - Court                   290.00 3/24/2020
JAYSON NAG Counsel Fees - Court                   350.00 3/24/2020
JAYSON NAG Counsel Fees - Court                   580.00 3/24/2020
JAYSON NAG Counsel Fees - Court                   978.00 3/24/2020
JAYSON NAG Counsel Fees - Court                1,570.00 3/24/2020
JB DFW LLC Prepaid - Rent                6,073.00 3/24/2020
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,095.00 3/24/2020
JEANNIE DYE Clothing                   300.00 3/24/2020
JEFF S HOOVER Counsel Fees - Court                   150.00 3/24/2020
JEFF S HOOVER Counsel Fees - Court                   437.50 3/24/2020
JEFF S HOOVER Counsel Fees - Court                   700.00 3/24/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   268.75 3/24/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   412.50 3/24/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   520.00 3/24/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   675.00 3/24/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   960.00 3/24/2020
JENNIFER HUNN Clothing                   100.00 3/24/2020
JENNIFER KNIGHT Meeting Expenses                      34.82 3/24/2020
Jeremy J Burrell Travel-Taxable Meals                      32.00 3/24/2020
JERRY ABOUELNASR Rent Sub to L'lords                   444.00 3/24/2020
JERRY L BOYETT Rent Sub to L'lords                   679.00 3/24/2020
Jerry S Vennum Supplies                      46.98 3/24/2020
JERRY WOOD Counsel Fees - Court                   150.00 3/24/2020
JERRY WOOD Counsel Fees - Court                   215.00 3/24/2020
JERRY WOOD Counsel Fees - Court                   685.00 3/24/2020
JIMMIE LEE BELL Rent Sub to L'lords                   726.00 3/24/2020
JIN LIU HAP Reimb Port-in                1,469.00 3/24/2020
JIN LIU Rent Sub to L'lords                1,636.00 3/24/2020
JJW PROPERTIES LLC Rent Sub to L'lords                   930.00 3/24/2020
JKM VENTURES LLC Rent Sub to L'lords                   547.00 3/24/2020
JKM VENTURES LLC Rent Sub to L'lords                   689.00 3/24/2020
JOEL'S AIR INC Rent Sub to L'lords                1,000.00 3/24/2020
JOHN A MOURING Rent Sub to L'lords                   868.00 3/24/2020
JOHN CHARLES OSWALT Psych Exams/Testimon                   487.00 3/24/2020
JOHN D MCNEELY Rent Sub to L'lords                      49.00 3/24/2020
JOHN ECK Counsel Fees - CPS                   100.00 3/24/2020
JOHN EDWARD AVERY Counsel Fees - Court                      75.00 3/24/2020
JOHN EDWARD AVERY Counsel Fees - Court                   175.00 3/24/2020
JOHN EDWARD AVERY Professional Service                   712.50 3/24/2020
JOHN F BRODIE JR Rent Sub to L'lords                   569.00 3/24/2020
JOHN G JOHNSON Counsel Fees - Court                      87.50 3/24/2020
JOHN G JOHNSON Counsel Fees - Court                   432.00 3/24/2020
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,217.00 3/24/2020
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                2,620.00 3/24/2020
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                4,613.00 3/24/2020
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              18,785.00 3/24/2020
JOHN T BRENDER Counsel Fees - Court                      50.00 3/24/2020
JOHN T BRENDER Counsel Fees - Court                   369.00 3/24/2020
JOHN T BRENDER Counsel Fees - Court                   660.00 3/24/2020
JOHN T BRENDER Counsel Fees - Court                1,146.95 3/24/2020
JOHN THOMAS CASTLE Expert Witness Servi                1,400.00 3/24/2020
JOHN WEEKS Travel                   353.45 3/24/2020
JOHNNIE JOHNSON Clothing                   311.94 3/24/2020
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   575.00 3/24/2020
JONATHAN SIMPSON Counsel Fees - Court                1,910.00 3/24/2020
JONATHAN SIMPSON Counsel Fees - Court                4,140.00 3/24/2020
JORDAN GALLEGOS Restitution Payable                      65.00 3/24/2020
JOSE R MERCED HAP Reimb Port-in                1,797.00 3/24/2020
JOSELUIS ROSAS Restitution Payable                   350.00 3/24/2020
Joseph T Carr Education                      30.00 3/24/2020
JOYFUL STEWARD INVESTMENTS LLC Rent Sub to L'lords                   766.00 3/24/2020
JPMORGAN CHASE BANK NA Bank Service Charges                        1.78 3/24/2020
JPMORGAN CHASE BANK NA Postage                      15.14 3/24/2020
JPMORGAN CHASE BANK NA Advertising/Public S                      19.44 3/24/2020
JPMORGAN CHASE BANK NA Subscriptions                      23.05 3/24/2020
JPMORGAN CHASE BANK NA Certified Copies/Tra                      26.00 3/24/2020
JPMORGAN CHASE BANK NA Building Maintenance                      46.62 3/24/2020
JPMORGAN CHASE BANK NA Education                      65.00 3/24/2020
JPMORGAN CHASE BANK NA AFIS (Fingerprinting                      77.00 3/24/2020
JPMORGAN CHASE BANK NA Clothing                      79.99 3/24/2020
JPMORGAN CHASE BANK NA Education                      90.00 3/24/2020
JPMORGAN CHASE BANK NA Parts and Supplies                      99.43 3/24/2020
JPMORGAN CHASE BANK NA Education                   125.00 3/24/2020
JPMORGAN CHASE BANK NA Discounts Earned                   154.85 3/24/2020
JPMORGAN CHASE BANK NA Meeting Expenses                   357.76 3/24/2020
JPMORGAN CHASE BANK NA Field Equipment & Su                   519.01 3/24/2020
JPMORGAN CHASE BANK NA Travel                   531.93 3/24/2020
JPMORGAN CHASE BANK NA Supplies                   533.42 3/24/2020
JPMORGAN CHASE BANK NA Education                   850.00 3/24/2020
JPMORGAN CHASE BANK NA Education                   900.00 3/24/2020
JPMORGAN CHASE BANK NA Central Garage Inv                1,170.24 3/24/2020
JPMORGAN CHASE BANK NA Parts and Supplies                1,485.28 3/24/2020
JPMORGAN CHASE BANK NA Non-Tracked Equipmen                1,848.00 3/24/2020
JPMORGAN CHASE BANK NA Clothing                2,100.00 3/24/2020
JUAN M GONZALES Rent Sub to L'lords                   367.00 3/24/2020
JUANITA M DUNLAP Interpreter Fees                   297.50 3/24/2020
JUDGE CARMEN RIVERA-WORLEY Travel                   495.81 3/24/2020
JUDITH G FELTON Rent Sub to L'lords                   386.00 3/24/2020
JUDITH VAN HOOF Counsel Fees - CPS                   100.00 3/24/2020
JUDY M BUNCH Rent Sub to L'lords                   100.00 3/24/2020
JULIE ANN ROSENTHAL Rent Sub to L'lords                   736.00 3/24/2020
JULIE JACOBSON Counsel Fees - CPS                   200.00 3/24/2020
JULIE JACOBSON Counsel Fees - Juven                   400.00 3/24/2020
JUN WU Rent Sub to L'lords                   318.00 3/24/2020
JUNIPER-RENAISSANCE GARDENS LLC Rent Sub to L'lords                   602.00 3/24/2020
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                   146.00 3/24/2020
JUST ENERGY TEXAS I CORP Utility Assistance                   151.85 3/24/2020
JUST ENERGY TEXAS I CORP Utility Allowance                   234.00 3/24/2020
JUST ENERGY TEXAS I CORP Utility Allowance                   844.00 3/24/2020
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   100.00 3/24/2020
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   420.00 3/24/2020
JUZER KHORAKIWALLA HAP Reimb Port-in                1,535.00 3/24/2020
K N S INVESTMENTS INC Rent Sub to L'lords                   529.00 3/24/2020
K SARGAM CORPORATION Rent Sub to L'lords                1,050.00 3/24/2020
K T HOME SERVICES Rent Sub to L'lords                   792.00 3/24/2020
K4 AMBASSADOR APARTMENTS LLC Rent Sub to L'lords                   564.00 3/24/2020
K4 AMBASSADOR APARTMENTS LLC Rent Sub to L'lords                   569.00 3/24/2020
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   528.00 3/24/2020
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   583.00 3/24/2020
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                1,099.00 3/24/2020
KARA CARRERAS Counsel Fees - Court                   960.00 3/24/2020
KARA CARRERAS Counsel Fees - Court                1,210.00 3/24/2020
KAREN A POWELL Rent Sub to L'lords                   859.00 3/24/2020
KAREN A POWELL Rent Sub to L'lords                1,894.00 3/24/2020
KAREN HYDEN Rent Sub to L'lords                   415.00 3/24/2020
KAREN L BAYLOR Counsel Fees - CPS                5,000.00 3/24/2020
KARIM B ABBASHER Rent Sub to L'lords                   510.00 3/24/2020
KARIN DENISE MAYER Counsel Fees - CPS                1,280.00 3/24/2020
KARMEN JOHNSON Counsel Fees - CPS                   260.00 3/24/2020
KARTEN PSYCHOLOGICAL SERVICES PC Psych Exams/Testimon                   575.00 3/24/2020
KARTEN PSYCHOLOGICAL SERVICES PC Psych Exams/Testimon                   575.00 3/24/2020
KASHIF KHAN Rent Sub to L'lords                   549.00 3/24/2020
KATHERINE T HUYNH Rent Sub to L'lords                   544.00 3/24/2020
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   100.00 3/24/2020
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   200.00 3/24/2020
KATHRYN CRAVEN Counsel Fees - CPS                   100.00 3/24/2020
Kathryn L Rotter Meeting Expenses                      24.00 3/24/2020
KATHRYN S STEPHAN Rent Sub to L'lords                   545.00 3/24/2020
KATHY A LOWTHORP Counsel Fees - Court                   200.00 3/24/2020
KATHY A LOWTHORP Counsel Fees - Court                   220.00 3/24/2020
KATHY A LOWTHORP Counsel Fees - Court                   450.00 3/24/2020
KATHY A LOWTHORP Counsel Fees - Court                   500.00 3/24/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Juven                   200.00 3/24/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   375.00 3/24/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   425.00 3/24/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   443.75 3/24/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   845.00 3/24/2020
KATHY HAYLOCK Rent Sub to L'lords                   620.00 3/24/2020
KATHY WALKER Rent Sub to L'lords                   172.00 3/24/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   269.00 3/24/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   334.00 3/24/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   509.00 3/24/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   569.00 3/24/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                2,544.00 3/24/2020
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                3,700.00 3/24/2020
KEITH E DANIELS Counsel Fees - Juven                1,418.00 3/24/2020
KEITH MCKAY Counsel Fees - Court                      10.00 3/24/2020
KEITH MCKAY Counsel Fees - Court                   457.50 3/24/2020
KEITH MCKAY Counsel Fees - Court                   760.00 3/24/2020
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   628.00 3/24/2020
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in                   747.00 3/24/2020
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                8,625.00 3/24/2020
KELLY M NOONAN Rent Sub to L'lords                   443.00 3/24/2020
KELLY PELLETIER Reporter's Records (                1,790.00 3/24/2020
KELLY R GOODNESS PHD Psych Exams/Testimon                   350.00 3/24/2020
KELLY RICHE Rent Sub to L'lords                   967.00 3/24/2020
KENNEDALE SENIORS LTD Rent Sub to L'lords                4,285.00 3/24/2020
Kenneth C Mankins Education                   170.00 3/24/2020
Kenneth D Sanders Education                   302.40 3/24/2020
KENNETH K MELLQUIST Rent Sub to L'lords                   535.00 3/24/2020
KENNETH N CUTRER Counsel Fees - Court                   700.00 3/24/2020
KENNETH N MORTON Rent Sub to L'lords                   810.00 3/24/2020
KENNETH R GORDON PC Counsel Fees - Court                   100.00 3/24/2020
KENNETH R GORDON PC Counsel Fees - Court                   175.00 3/24/2020
KENNETH R GORDON PC Counsel Fees - Court                   400.00 3/24/2020
Kenton K Murthy Travel-Taxable Meals                    (16.00) 3/24/2020
Kenton K Murthy Education                      97.20 3/24/2020
KERI-DAWN HENKE Rent Sub to L'lords                   405.00 3/24/2020
KERRY CRAWFORD Rent Sub to L'lords                   445.00 3/24/2020
KEYING BI HAP Reimb Port-in                1,708.00 3/24/2020
KHUONG THANH TU Rent Sub to L'lords                3,124.00 3/24/2020
KIMBERLY ADAMS REALTY LLC Rent Sub to L'lords                   960.00 3/24/2020
KIMBERLY CAMPBELL Counsel Fees - Court                      75.00 3/24/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   212.50 3/24/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   235.00 3/24/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   435.00 3/24/2020
KIMBERLY CAMPBELL Counsel Fees - Court                1,100.00 3/24/2020
KIMBERLY CAMPBELL Counsel Fees - Court                1,795.00 3/24/2020
KIMBERLY CAMPBELL Counsel Fees - Court                2,025.00 3/24/2020
KIMBERLY CHOI Rent Sub to L'lords                1,550.00 3/24/2020
KIMBERLY DEWEY Counsel Fees - CPS                   310.00 3/24/2020
KIMBERLY DEWEY Counsel Fees - CPS                3,702.00 3/24/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   250.00 3/24/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   481.25 3/24/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   550.00 3/24/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                1,245.00 3/24/2020
KINSEY KROEGER Rent Sub to L'lords                   453.00 3/24/2020
KIRPAL BHOGAL Rent Sub to L'lords                   839.00 3/24/2020
KIRPAL BHOGAL Rent Sub to L'lords                1,333.00 3/24/2020
KIRPAL BHOGAL Rent Sub to L'lords                1,395.00 3/24/2020
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   377.00 3/24/2020
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   569.00 3/24/2020
KISAN HANDLEY OAKS APARTMENTS LLC Rent Subsidy to Land                   741.65 3/24/2020
KISAN HANDLEY OAKS APARTMENTS LLC HAP Reimb Port-in                   940.00 3/24/2020
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                4,750.00 3/24/2020
KLASSEY PROPERTIES Rent Sub to L'lords                   451.00 3/24/2020
KOBBY TYRONE WARREN Counsel Fees - Court                   150.00 3/24/2020
KOBBY TYRONE WARREN Counsel Fees - Court                   312.50 3/24/2020
KOBBY TYRONE WARREN Counsel Fees - Court                   700.00 3/24/2020
KOBBY TYRONE WARREN Counsel Fees - Court                   900.00 3/24/2020
KRISTAL A FISHER Clothing                      75.17 3/24/2020
KRISTEN R FAUBUS Reporter's Records (                   161.37 3/24/2020
KRISTI L COMPTON PHD PC Psych Exams/Testimon                   500.00 3/24/2020
KRISTIN M MCDOWELL Miscellaneous Receiv                  (666.60) 3/24/2020
KRISTIN M MCDOWELL Professional Service                1,333.20 3/24/2020
KROGER TEXAS LP Food/Hygiene Assista                   158.55 3/24/2020
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                4,131.00 3/24/2020
KSM EXCHANGE LLC Parts and Supplies                   319.26 3/24/2020
KSM EXCHANGE LLC Parts and Supplies                1,988.62 3/24/2020
KULVIR SINGH BHOGAL Rent Sub to L'lords              10,665.00 3/24/2020
KURZ & CO Food                   435.35 3/24/2020
KV HORIZONS APARTMENTS LP Rental Assistance                1,055.00 3/24/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   318.98 3/24/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Non-Tracked Equipmen                   395.00 3/24/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Capital Outlay Low V                3,382.78 3/24/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Capital Outlay Low V                4,155.50 3/24/2020
LABATT INSTITUTIONAL SUPPLY CO Food                    (59.42) 3/24/2020
LABATT INSTITUTIONAL SUPPLY CO Food                2,572.00 3/24/2020
LACKLAND TAJ LP Rent Sub to L'lords                   582.00 3/24/2020
LACKLAND TAJ LP Rent Sub to L'lords                   682.00 3/24/2020
LACKLAND TAJ LP Rent Sub to L'lords                   760.00 3/24/2020
LACKLAND TAJ LP Rent Sub to L'lords                1,117.00 3/24/2020
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   261.00 3/24/2020
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   728.00 3/24/2020
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                1,047.00 3/24/2020
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                8,446.00 3/24/2020
LAMGROUP LLC Rent Sub to L'lords                   341.00 3/24/2020
LAN THI NGUYEN Rent Sub to L'lords                1,829.00 3/24/2020
LANES MARDI Rent Sub to L'lords                   568.00 3/24/2020
LANETTA N WRIGHT Rent Sub to L'lords                   743.00 3/24/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      12.19 3/24/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      28.42 3/24/2020
LARC HOLDINGS III LLC Rent Sub to L'lords                1,910.00 3/24/2020
LARC HOLDINGS LLC Rent Sub to L'lords                   882.00 3/24/2020
LARRY E REED Counsel Fees - Court                   565.00 3/24/2020
LATEPH A ADENIJI Counsel Fees - Court                   201.25 3/24/2020
LATEPH A ADENIJI Counsel Fees - CPS                   443.75 3/24/2020
LAUCO ENTERPRISES INC Rent Sub to L'lords                   568.00 3/24/2020
LAURA BLACKWELL Rent Sub to L'lords                1,698.00 3/24/2020
LAURA E GANOZA Counsel Fees - Court                   100.00 3/24/2020
LAURA E GANOZA Counsel Fees - Court                   225.00 3/24/2020
LAURA E GANOZA Counsel Fees - CPS              10,590.71 3/24/2020
LAURA NAPOLI Rent Sub to L'lords                   795.00 3/24/2020
LAURANCE TRAYLOR Rent Sub to L'lords                   145.00 3/24/2020
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                3,879.00 3/24/2020
LAURENCE MINUTO Restitution Payable                   165.00 3/24/2020
LAURIVA DAY Rent Sub to L'lords                   673.00 3/24/2020
LAW OFFICE JEFFREY S JOHNSON PLLC Counsel Fees - CPS                   600.00 3/24/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 3/24/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   471.25 3/24/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   600.00 3/24/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   832.50 3/24/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                1,600.00 3/24/2020
LAW OFFICE OF CHANDLER GRISHAM Counsel Fees - CPS                2,100.00 3/24/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   890.00 3/24/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   950.00 3/24/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,340.00 3/24/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,610.00 3/24/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,650.00 3/24/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                2,500.00 3/24/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   200.00 3/24/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   250.00 3/24/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   300.00 3/24/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   300.00 3/24/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   437.50 3/24/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,600.00 3/24/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,760.00 3/24/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,780.00 3/24/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                2,640.00 3/24/2020
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   560.00 3/24/2020
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                1,200.00 3/24/2020
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   487.50 3/24/2020
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   556.25 3/24/2020
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   900.00 3/24/2020
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                1,025.00 3/24/2020
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                   440.00 3/24/2020
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   200.00 3/24/2020
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   470.00 3/24/2020
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                1,030.00 3/24/2020
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   100.00 3/24/2020
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   230.00 3/24/2020
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                1,311.50 3/24/2020
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                1,630.00 3/24/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   500.00 3/24/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,350.00 3/24/2020
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   275.00 3/24/2020
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   650.00 3/24/2020
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   400.00 3/24/2020
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                1,300.00 3/24/2020
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                1,700.00 3/24/2020
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Capit                4,892.84 3/24/2020
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                5,100.00 3/24/2020
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                2,927.50 3/24/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                1,310.00 3/24/2020
LAWSON PRODUCTS INC Parts and Supplies                      71.35 3/24/2020
LAWSON PRODUCTS INC Parts and Supplies                   489.95 3/24/2020
LDG STALLION POINTE LP Rent Sub to L'lords                   748.00 3/24/2020
LDG STALLION POINTE LP HAP Reimb Port-in                1,332.00 3/24/2020
LDG STALLION POINTE LP Rent Sub to L'lords                1,412.00 3/24/2020
LDG STALLION POINTE LP Rent Sub to L'lords                1,892.00 3/24/2020
LDG STALLION POINTE LP Rent Sub to L'lords              12,457.00 3/24/2020
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   860.00 3/24/2020
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                1,110.00 3/24/2020
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   358.00 3/24/2020
LEAP REALTY LLC Rent Sub to L'lords                   242.00 3/24/2020
LEGAL EAGLE COURIER SERVICE INC Court Costs                   195.00 3/24/2020
LEIGH ANN SCHENK Counsel Fees - CPS                   100.00 3/24/2020
LEIGH W DAVIS Counsel Fees - Court                   669.00 3/24/2020
LENA POPE HOME INC Professional Service                1,600.47 3/24/2020
LENA POPE HOME INC Professional Service                2,916.66 3/24/2020
LENA POPE HOME INC Prepaid - Rent                4,067.84 3/24/2020
LENA POPE HOME INC Professional Service                4,672.00 3/24/2020
LENA POPE HOME INC Professional Service              22,827.11 3/24/2020
LEO EVERETT YOUNG JR Visiting Judges                1,547.20 3/24/2020
LEROY JOHNSON Rent Sub to L'lords                   528.00 3/24/2020
LESLIE NORMAN Rent Sub to L'lords                1,185.00 3/24/2020
LEX JOHNSTON PC Counsel Fees - Court                   348.75 3/24/2020
LEX JOHNSTON PC Counsel Fees - Court                   450.00 3/24/2020
LEX JOHNSTON PC Counsel Fees - Court                   723.00 3/24/2020
LEX JOHNSTON PC Counsel Fees - Court                1,219.00 3/24/2020
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,676.80 3/24/2020
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                   457.00 3/24/2020
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,349.00 3/24/2020
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                3,001.00 3/24/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                2,364.50 3/24/2020
LINCOLN PARISH CLERK OF COURT Certified Copies/Tra                        7.00 3/24/2020
LISA ANN WATSON Interpreter Fees                   160.00 3/24/2020
LISA HOOBLER Counsel Fees - Court                      40.00 3/24/2020
LISA HOOBLER Counsel Fees - Court                   100.00 3/24/2020
LISA HOOBLER Counsel Fees - Court                   100.00 3/24/2020
LISA HOOBLER Counsel Fees - Court                   150.00 3/24/2020
LISA HOOBLER Counsel Fees - Court                   452.50 3/24/2020
LISA HOOBLER Counsel Fees - Court                   820.00 3/24/2020
LISA HOOBLER Counsel Fees - Court                   900.00 3/24/2020
LISA HOOBLER Counsel Fees - Court                1,110.00 3/24/2020
LISA HOOBLER Counsel Fees - Court                1,778.00 3/24/2020
LISA MARIE CELLA Counsel Fees - Juven                   100.00 3/24/2020
Lisette Arizmendi Education                   202.17 3/24/2020
LJC-ADF CAROL OAKS OPCO2 LLC Rent Sub to L'lords                  (339.00) 3/24/2020
LJC-ADF CAROL OAKS OPCO2 LLC Rent Sub to L'lords                2,964.00 3/24/2020
LMC PROPERTIES INC Prepaid - Rent                   825.00 3/24/2020
LOCK TIGHT SECURITY INC Building Maintenance                2,625.62 3/24/2020
LOCKETT IN GLOBAL SOLUTIONS LLC Rent Sub to L'lords                   875.00 3/24/2020
LOCKETT IN GLOBAL SOLUTIONS LLC HAP Reimb Port-in                1,258.00 3/24/2020
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,030.00 3/24/2020
LOPER PIPE ORGAN SERVICE CO Building Maintenance                   675.00 3/24/2020
LORRAINE BRIDGES Clothing                   114.30 3/24/2020
LOUDERMILK LAW PLLC Counsel Fees - Proba                2,290.50 3/24/2020
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   189.00 3/24/2020
LOURDES GALLEGOS Rent Sub to L'lords                   259.00 3/24/2020
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                   590.00 3/24/2020
LOWE'S Parts and Supplies                      47.16 3/24/2020
LOWE'S Supplies                      53.36 3/24/2020
LOWE'S Supplies                   109.14 3/24/2020
LOWE'S Building Maintenance                   172.64 3/24/2020
LYNDA H HARDEMAN Rent Sub to L'lords                   827.00 3/24/2020
M & D ANTIGUA LLC Rent Sub to L'lords                   725.00 3/24/2020
M & D ANTIGUA LLC HAP Reimb Port-in                   725.00 3/24/2020
M & D ANTIGUA LLC Rent Sub to L'lords                1,209.00 3/24/2020
M FLOYD C I LLC Investigative                   950.00 3/24/2020
M FLOYD C I LLC Investigative                1,000.00 3/24/2020
M S AIR INC Building Maintenance                      98.00 3/24/2020
M S AIR INC Building Maintenance                   150.00 3/24/2020
M S AIR INC Air Conditioning Mai                1,970.00 3/24/2020
M S AIR INC Building Maintenance                3,793.24 3/24/2020
M TRENT LOFTIN Counsel Fees - Court                   900.00 3/24/2020
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                1,518.80 3/24/2020
M.A.N.S. DISTRIBUTORS INC Shrff Commissary Inv                4,009.60 3/24/2020
M.A.N.S. DISTRIBUTORS INC Shrff Commissary Inv                4,009.60 3/24/2020
MACK E TIPPENS Rent Sub to L'lords                   671.00 3/24/2020
MACK REALITY & PROPERTY MGMT LLC Rent Sub to L'lords                   796.00 3/24/2020
MACK REALITY & PROPERTY MGMT LLC HAP Reimb Port-in                2,868.00 3/24/2020
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                      43.00 3/24/2020
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                2,675.00 3/24/2020
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                7,364.00 3/24/2020
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   755.00 3/24/2020
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   889.00 3/24/2020
MAHDI HAZAM Rent Sub to L'lords                1,934.00 3/24/2020
MAHIN JAN KIANI Rent Sub to L'lords                   261.00 3/24/2020
MAI CU Rent Sub to L'lords                1,391.00 3/24/2020
MAIA DEAN Prepaid Expenses - T                  (381.42) 3/24/2020
MAIA DEAN Education                   190.00 3/24/2020
MAIA DEAN Travel                   319.10 3/24/2020
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   932.00 3/24/2020
MAIN STREET RENEWAL LLC Rent Sub to L'lords                3,623.00 3/24/2020
MAIN STREET RENEWAL LLC Rent Sub to L'lords                3,892.00 3/24/2020
MAKATI GROUP INC Rent Sub to L'lords                   627.00 3/24/2020
MALIA L HOWARD Counsel Fees - CPS                   200.00 3/24/2020
MANAGEMENT RECRUITERS OF FORT WORTH Professional Service                   587.54 3/24/2020
MANAXI LLC Rent Sub to L'lords                   749.00 3/24/2020
MANOA CENTERVIEW LP Rent Sub to L'lords                3,847.00 3/24/2020
MANOJ ABRAHAM HAP Reimb Port-in                1,521.00 3/24/2020
MANOJ ABRAHAM Rent Sub to L'lords                4,218.00 3/24/2020
MANOJ SOLANKI Rent Sub to L'lords                1,097.00 3/24/2020
MANSFIELD PLAZA LTD Rent Sub to L'lords                   260.00 3/24/2020
MANSIONS OF MANSFIELD LTD Rental Assistance                1,319.00 3/24/2020
MANUEL DELGADO JR Rent Sub to L'lords                   128.00 3/24/2020
MANUEL REYES Investigative                   150.00 3/24/2020
MANUEL T VALDEZ Visiting Judges                   256.88 3/24/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                   547.50 3/24/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                   830.00 3/24/2020
Maria E Reyna Education                   378.39 3/24/2020
MARIA JULIANA IPOCK Interpreter Fees                   170.00 3/24/2020
MARIA JULIANA IPOCK Interpreter Fees                   297.50 3/24/2020
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   850.00 3/24/2020
MARIE PIGG INC Rent Sub to L'lords                   900.00 3/24/2020
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   502.00 3/24/2020
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                6,598.00 3/24/2020
MARIO ORTIZ Rent Sub to L'lords                   898.00 3/24/2020
MARIO ORTIZ Rent Sub to L'lords                2,159.00 3/24/2020
MARIO ORTIZ Rent Sub to L'lords                2,712.00 3/24/2020
MARION GEDEON Health Food Permits                   169.00 3/24/2020
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,856.00 3/24/2020
MARIPOSA SOUTH BROADWAY LP Rent Sub to L'lords                   565.00 3/24/2020
MARISOL MARTINEZ Restitution Payable                      20.00 3/24/2020
MARK D HIXSON Rent Sub to L'lords                   603.00 3/24/2020
MARK D SHEARER Rent Sub to L'lords                1,352.00 3/24/2020
MARK MCGINNIS Rent Sub to L'lords                   975.00 3/24/2020
MARK VOSBERG Rent Sub to L'lords                1,295.00 3/24/2020
MARK WOOD Rent Sub to L'lords                   617.00 3/24/2020
MARRIOTT HOTEL SERVICES INC Education                   736.10 3/24/2020
MARSTELL TARAY HINES Rent Sub to L'lords                   488.00 3/24/2020
MARTIN EAGLE OIL COMPANY INC Fuel                   269.65 3/24/2020
MARTIN EAGLE OIL COMPANY INC Building Maintenance                   331.79 3/24/2020
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                6,441.14 3/24/2020
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                8,702.43 3/24/2020
MARTIN MARIETTA MATERIALS INC Base Stabilization M                5,610.00 3/24/2020
MARVIN W BURNS Rent Sub to L'lords                   750.00 3/24/2020
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   611.00 3/24/2020
MARY R THOMSEN Counsel Fees - CPS                3,500.00 3/24/2020
MARY R THOMSEN Counsel Fees - CPS                3,659.00 3/24/2020
MATERA PAPER COMPANY Building Maintenance                      46.12 3/24/2020
MATTHEW ALAN COOK Rent Sub to L'lords                   759.00 3/24/2020
MATTHEW CORCORAN Rent Sub to L'lords                1,525.00 3/24/2020
MAVICH LLC Supplies                        6.60 3/24/2020
MAVICH LLC Supplies                      10.67 3/24/2020
MAVICH LLC Supplies                      10.67 3/24/2020
MAVICH LLC Supplies                      23.17 3/24/2020
MAVICH LLC Building Maintenance                      54.66 3/24/2020
MAVICH LLC Building Maintenance                   188.22 3/24/2020
MAX BREWINGTON Counsel Fees - Juven                   926.00 3/24/2020
MAX BREWINGTON Counsel Fees - CPS                2,417.00 3/24/2020
MAX JOHN STRIKER Counsel Fees - Court                   100.00 3/24/2020
MAX JOHN STRIKER Counsel Fees - Court                   100.00 3/24/2020
MAX JOHN STRIKER Counsel Fees - Court                   200.00 3/24/2020
MAX JOHN STRIKER Counsel Fees-Crimina                   750.00 3/24/2020
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   890.00 3/24/2020
MCCAW PROPERTY MANAGEMENT LLC HAP Reimb Port-in                1,222.00 3/24/2020
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg              22,669.76 3/24/2020
MCKESSON MEDICAL-SURGICAL INC Medical Supplies                   403.31 3/24/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                1,020.00 3/24/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                1,034.00 3/24/2020
MDRD LLC Rent Sub to L'lords                   547.00 3/24/2020
MDRD LLC Rent Sub to L'lords                   563.00 3/24/2020
MEDLINE INDUSTRIES INC Medical Supplies                      39.99 3/24/2020
MEDLINE INDUSTRIES INC Custodian Supplies                      54.00 3/24/2020
MEDLINE INDUSTRIES INC Custodian Supplies                      65.00 3/24/2020
MEDLINE INDUSTRIES INC Custodian Supplies                      70.00 3/24/2020
MEDLINE INDUSTRIES INC Medical Supplies                   325.00 3/24/2020
MEDLINE INDUSTRIES INC Medical Supplies                   650.00 3/24/2020
MEGHAN CURTIS Professional Service                   800.00 3/24/2020
MELINDA JOAN LEHMANN Counsel Fees - Court                   365.00 3/24/2020
MELISSA L HAMRICK Counsel Fees - Court                   200.00 3/24/2020
MELISSA L HAMRICK Counsel Fees - CPS                3,417.00 3/24/2020
Melody M Wilkinson Education                   638.11 3/24/2020
MELVIN LEE BITTERMAN Rent Sub to L'lords                   203.00 3/24/2020
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                   219.00 3/24/2020
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   648.00 3/24/2020
MERCANTILE APARTMENTS LTD HAP Reimb Port-in                   775.00 3/24/2020
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   853.00 3/24/2020
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                6,720.00 3/24/2020
MERCANTILE PARTNERS LP Prepaid - Rent                5,848.19 3/24/2020
MERCANTILE PARTNERS LP Rent              10,581.31 3/24/2020
MERCANTILE PARTNERS LP Prepaid - Rent              45,655.58 3/24/2020
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                   506.00 3/24/2020
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                3,248.00 3/24/2020
MG LAWN AND LANDSCAPE LLC Landscaping Expense                4,100.00 3/24/2020
MHMR OF TARRANT COUNTY Professional Service                2,166.66 3/24/2020
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 3/24/2020
MHMR OF TARRANT COUNTY Subrecipient Service              11,743.78 3/24/2020
MHMR OF TARRANT COUNTY Spec Needs Off Proj              13,004.58 3/24/2020
MHN SERVICES Mental Health Claims                      57.92 3/24/2020
MHN SERVICES Mental Health Claims              40,526.84 3/24/2020
MICHAEL BERGER Counsel Fees - Juven                   200.00 3/24/2020
MICHAEL BERGER Counsel Fees - CPS                1,763.50 3/24/2020
MICHAEL BRENT HUDSON Rent Sub to L'lords                   629.00 3/24/2020
MICHAEL D MITCHELL Visiting Judges                   773.60 3/24/2020
MICHAEL D MITCHELL Visiting Judges                   773.60 3/24/2020
MICHAEL D MITCHELL Visiting Judges                1,547.20 3/24/2020
MICHAEL D TOLAND Rent Sub to L'lords                   406.00 3/24/2020
MICHAEL DEEGAN Counsel Fees - Court                   100.00 3/24/2020
MICHAEL DEEGAN Counsel Fees - Court                   450.00 3/24/2020
MICHAEL DEEGAN Counsel Fees - Court                   500.00 3/24/2020
MICHAEL DEEGAN Counsel Fees - Court                   500.00 3/24/2020
MICHAEL HAILEY Rent Sub to L'lords                   663.00 3/24/2020
MICHAEL P USERY Rent Sub to L'lords                   726.00 3/24/2020
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   970.00 3/24/2020
MICHELE ROBERTSON Clothing                   200.00 3/24/2020
MIDWAY BUSINESS PROPERTIES LP Rent Sub to L'lords                   825.00 3/24/2020
MIKE RUBENKOENIG Rent Sub to L'lords                   795.00 3/24/2020
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                   970.00 3/24/2020
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                1,172.00 3/24/2020
MIMOSA LANE LLC Prepaid - Rent                8,365.33 3/24/2020
MINH P NGUYEN HAP Reimb Port-in                   861.00 3/24/2020
MINH QUANG VU Rent Sub to L'lords                   330.00 3/24/2020
MINH THI HUA Rent Sub to L'lords                1,300.00 3/24/2020
MINH THI HUA Rent Sub to L'lords                2,000.00 3/24/2020
MIR UZAIR Rent Sub to L'lords                   266.00 3/24/2020
MIRCEA VOLOSEN Rent Sub to L'lords                   613.00 3/24/2020
MISTLETOE STATION LLC Rent Sub to L'lords                   598.00 3/24/2020
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                   887.00 3/24/2020
MJ PROPERTIES Rent Sub to L'lords                1,303.00 3/24/2020
M-N WATERFORD Rent Sub to L'lords                1,002.00 3/24/2020
MONICA LEUCK Rent Sub to L'lords                   926.00 3/24/2020
MOUNTAIN CREEK APTS LP Rent Sub to L'lords                   648.00 3/24/2020
MOUNTAIN CREEK APTS LP Rent Sub to L'lords                   707.00 3/24/2020
MUHAMMAD A RAJA Rent Sub to L'lords                1,552.00 3/24/2020
MULHOLLAND INDUSTRIES LTD Supplies                        2.90 3/24/2020
MULHOLLAND INDUSTRIES LTD Supplies                        6.50 3/24/2020
MULHOLLAND INDUSTRIES LTD Supplies                      21.46 3/24/2020
MULHOLLAND INDUSTRIES LTD Supplies                      51.00 3/24/2020
MULHOLLAND INDUSTRIES LTD Supplies                      68.20 3/24/2020
MUOI THI LA Rent Sub to L'lords                1,835.00 3/24/2020
MUSHEKA HART Rent Sub to L'lords                   774.00 3/24/2020
MVM SERVICES LLC Prepaid - Rent                4,810.66 3/24/2020
MW3 ENTERPRISES LLC Rent Sub to L'lords                   450.00 3/24/2020
MW3 ENTERPRISES LLC Rent Sub to L'lords                   459.00 3/24/2020
MYSTERIO SERIES LLC Rent Sub to L'lords                1,080.00 3/24/2020
MZW PROPERTIES LLC Rent Sub to L'lords                1,187.00 3/24/2020
NADA J RUDDOCK Rent Sub to L'lords                   638.00 3/24/2020
NAHEED S NASIR Rent Sub to L'lords                2,104.00 3/24/2020
NANCY A HAWKINS Reporter's Records (                1,340.00 3/24/2020
NANTAMBU J KAMBON Rent Sub to L'lords                   357.00 3/24/2020
NARIN PETIKUN HAP Reimb Port-in                2,068.00 3/24/2020
NATIONAL MEDICAL SERVICES INC Professional Service                1,719.00 3/24/2020
NATIONAL MEDICAL SERVICES INC Professional Service                2,833.75 3/24/2020
NAVEEN K KANIKARAM Rent Sub to L'lords                1,266.00 3/24/2020
NAVID ALBAND Counsel Fees - Court                   175.00 3/24/2020
NAVID ALBAND Counsel Fees - Court                   362.50 3/24/2020
NAVID ALBAND Counsel Fees - Court                   410.00 3/24/2020
NAVID ALBAND Counsel Fees - Court                2,710.00 3/24/2020
NEHA CHAWLA Rent Sub to L'lords                3,347.00 3/24/2020
NEIGHBORS LAW FIRM PLLC Counsel Fees - Proba                   500.00 3/24/2020
NELON LAW GROUP PLLC Counsel Fees - Court                   360.00 3/24/2020
NELON LAW GROUP PLLC Counsel Fees - Court                   660.00 3/24/2020
NELON LAW GROUP PLLC Counsel Fees - Court                   690.00 3/24/2020
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                   865.00 3/24/2020
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 3/24/2020
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   200.00 3/24/2020
NGUYEN LONG INC Prepaid - Rent                9,850.00 3/24/2020
NHS PROPERTIES Rent Sub to L'lords                  (576.00) 3/24/2020
NHS PROPERTIES HAP Reimb Port-in                1,529.00 3/24/2020
NHS PROPERTIES Rent Sub to L'lords                4,188.00 3/24/2020
NIANQI WANG HAP Reimb Port-in                1,809.00 3/24/2020
NIANQI WANG Rent Sub to L'lords                2,379.00 3/24/2020
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   525.00 3/24/2020
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   680.00 3/24/2020
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   725.00 3/24/2020
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   775.00 3/24/2020
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   825.00 3/24/2020
NICKOLS AND WHITE PLLC Criminal Appeals - O                        2.79 3/24/2020
NICKOLS AND WHITE PLLC Counsel Fees-Crimina                   170.00 3/24/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                   190.00 3/24/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                   700.00 3/24/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                   710.00 3/24/2020
NILSSON LEGAL GROUP PLLC Counsel Fees - CPS                   400.00 3/24/2020
Nina M Dacko Education                      30.00 3/24/2020
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                1,584.00 3/24/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords                   416.00 3/24/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords                1,909.00 3/24/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,463.00 3/24/2020
NORSTAR ASH PARK LLC HAP Reimb Port-in                3,799.00 3/24/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords              33,008.00 3/24/2020
NORTH EAST TEXAS REGIONAL MOBILITY Travel                        2.40 3/24/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      11.48 3/24/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                   245.87 3/24/2020
NORTHCREST/SHADYWOOD PARTNERS LP HAP Reimb Port-in                1,150.00 3/24/2020
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,309.00 3/24/2020
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,617.00 3/24/2020
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                2,012.00 3/24/2020
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                2,587.00 3/24/2020
NORTHWOOD DALLAS INVESTMENTS LLC Rent Sub to L'lords                1,106.00 3/24/2020
NORTHWOOD DALLAS INVESTMENTS LLC Rent Sub to L'lords                4,809.00 3/24/2020
NOVATECH INC Equipment Maintenanc                   605.55 3/24/2020
NV2 COBBLE HILLS PARTNERS LLC Rent Sub to L'lords                   692.00 3/24/2020
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                1,514.00 3/24/2020
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                2,969.00 3/24/2020
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   519.00 3/24/2020
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   537.00 3/24/2020
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              11,494.00 3/24/2020
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                2,417.00 3/24/2020
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                1,650.00 3/24/2020
ODIS A DARNELL Rent Sub to L'lords                   659.00 3/24/2020
OFFICE OF THE ATTORNEY GENERAL Constable 2 Fees                      49.50 3/24/2020
OGH MANAGEMENT LLC Rent Sub to L'lords                   437.00 3/24/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                   252.00 3/24/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                   534.00 3/24/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                   639.00 3/24/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                6,724.00 3/24/2020
OKLAHOMA SHERIFFS DEPARTMENT Court Costs                      50.00 3/24/2020
OLGA CAMPBELL Counsel Fees - CPS                1,210.00 3/24/2020
OLGA CAMPBELL Counsel Fees - CPS                2,991.00 3/24/2020
OMNIKEY REALTY LLC Rent Sub to L'lords                   801.00 3/24/2020
OMNIKEY REALTY LLC HAP Reimb Port-in                1,294.00 3/24/2020
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                      14.00 3/24/2020
ONE AMELIA PARC LP Rent Sub to L'lords                   291.00 3/24/2020
ONE AMELIA PARC LP Rent Sub to L'lords                6,601.00 3/24/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                   447.00 3/24/2020
ONE VILLAGE CREEK LP HAP Reimb Port-in                   791.00 3/24/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,086.00 3/24/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,780.00 3/24/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                3,157.00 3/24/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords              19,833.00 3/24/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              16,500.00 3/24/2020
ORDWAY CORPORATION Equipment Maintenanc                   375.00 3/24/2020
ORDWAY CORPORATION Equipment Maintenanc                1,565.00 3/24/2020
O'REILLY AUTO PARTS Central Garage Inv                   139.19 3/24/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                   671.52 3/24/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                2,023.12 3/24/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                2,023.12 3/24/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                2,023.12 3/24/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                2,023.12 3/24/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                2,023.12 3/24/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                2,126.48 3/24/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                2,126.48 3/24/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                2,126.48 3/24/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                2,126.48 3/24/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                2,126.48 3/24/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                2,126.48 3/24/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                4,039.59 3/24/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                4,046.24 3/24/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                4,046.24 3/24/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                4,046.24 3/24/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                5,316.20 3/24/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                6,069.36 3/24/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                6,813.13 3/24/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                8,743.75 3/24/2020
ORIENTAL BUILDING SERVICES INC Custodian Services              17,214.70 3/24/2020
ORIENTAL BUILDING SERVICES INC Custodian Services              17,235.68 3/24/2020
ORIENTAL BUILDING SERVICES INC Custodian Services              20,733.18 3/24/2020
ORIENTAL BUILDING SERVICES INC Custodian Services              22,859.66 3/24/2020
OUR ENERGY LLC HAP Reimb Port-in                   151.00 3/24/2020
OVERTON SQUARE LP Rent Sub to L'lords                   415.00 3/24/2020
OVERTON SQUARE LP Rent Sub to L'lords                   988.00 3/24/2020
OWENS & OWENS Counsel Fees - CPS                   100.00 3/24/2020
OWENS & OWENS Counsel Fees - CPS                   260.00 3/24/2020
OWENS & OWENS Counsel Fees - CPS                   300.00 3/24/2020
OWENS & OWENS Counsel Fees - CPS                   750.00 3/24/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   100.00 3/24/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   430.00 3/24/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                3,210.00 3/24/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                3,300.00 3/24/2020
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                   440.00 3/24/2020
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                1,653.00 3/24/2020
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                8,466.00 3/24/2020
PACIFIC HORIZONS LLC Rent Subsidy to Land                1,250.00 3/24/2020
PALLADIUM CROWLEY LTD Rent Sub to L'lords                1,946.00 3/24/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   107.50 3/24/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   150.00 3/24/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   380.00 3/24/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   427.50 3/24/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   470.00 3/24/2020
PAMELA S FERNANDEZ Counsel Fees - Court                1,240.00 3/24/2020
PAMELA S FERNANDEZ Counsel Fees - Court                1,330.00 3/24/2020
PANTHER ACQUISITION PARTNERS LTD Prepaid - Rent                1,000.00 3/24/2020
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 3/24/2020
PARADISE APARTMENTS LLC Rent Sub to L'lords                2,508.00 3/24/2020
PARADISE APARTMENTS LLC Rent Sub to L'lords                3,583.00 3/24/2020
PARK PLACE EA LLC Rent Sub to L'lords                   490.00 3/24/2020
PARK PLACE EA LLC Rent Sub to L'lords                2,393.00 3/24/2020
PARK PLACE EA LLC Rent Sub to L'lords                4,752.00 3/24/2020
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                   744.00 3/24/2020
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                   765.00 3/24/2020
PARK VISTA OTM HARMONY LP HAP Reimb Port-in                1,748.00 3/24/2020
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                7,610.00 3/24/2020
PARKER COMMONS LTD Rent Sub to L'lords                3,563.00 3/24/2020
PARKER ELECTRIC Building Maintenance                   116.00 3/24/2020
PARKER ELECTRIC Building Maintenance                   188.82 3/24/2020
PARKSIDE FW LLC Rent Sub to L'lords                   562.00 3/24/2020
PARKSIDE FW LLC Rent Sub to L'lords                   566.00 3/24/2020
PARKSIDE FW LLC Rent Sub to L'lords                   578.00 3/24/2020
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,374.00 3/24/2020
PARNELL E RYAN Psych Exams/Testimon                   500.00 3/24/2020
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   423.00 3/24/2020
Patricia A Shearin Education                   158.05 3/24/2020
PATRICIA LEWIS Clothing                   300.00 3/24/2020
PATRICIA O'CONNOR Rent Sub to L'lords                1,597.00 3/24/2020
PATRICIA R POOL Rent Sub to L'lords                   302.00 3/24/2020
PATRICIA SPENCE Rent Sub to L'lords                   703.00 3/24/2020
PATRICK KEVLIN Rent Sub to L'lords                   900.00 3/24/2020
PATTY TILLMAN Counsel Fees - Court                   282.50 3/24/2020
PATTY TILLMAN Counsel Fees - Court                   358.00 3/24/2020
PATTY TILLMAN Counsel Fees - Court                   375.00 3/24/2020
PATTY TILLMAN Counsel Fees - Court                   625.00 3/24/2020
PAUL A CONNER Counsel Fees - Court                3,480.00 3/24/2020
PAUL E MAYS Rent Sub to L'lords                   499.00 3/24/2020
PAUL FRANCIS Counsel Fees-Crimina                5,237.50 3/24/2020
PAULA K GREEN Investigative                   171.15 3/24/2020
PEDRO MONTOYA Rent Sub to L'lords                1,272.00 3/24/2020
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   395.00 3/24/2020
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   761.00 3/24/2020
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                1,049.00 3/24/2020
PENSTAR POWER LLC Utility Allowance                      22.00 3/24/2020
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   330.00 3/24/2020
PER FIT FINANCIAL INVESTMENTS INC Rent Sub to L'lords                   686.00 3/24/2020
PERKINELMER HEALTH SCIENCES INC Lab Supplies                1,492.00 3/24/2020
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   739.00 3/24/2020
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   764.00 3/24/2020
PETER A VAN DALEN Building Maintenance                        3.00 3/24/2020
PETER A VAN DALEN Building Maintenance                        6.00 3/24/2020
PETER A VAN DALEN Building Maintenance                        6.00 3/24/2020
PETER A VAN DALEN Building Maintenance                        7.00 3/24/2020
PETER A VAN DALEN Building Maintenance                        7.00 3/24/2020
PETER A VAN DALEN Building Maintenance                        7.00 3/24/2020
PETER A VAN DALEN Building Maintenance                        7.00 3/24/2020
PETER A VAN DALEN Pest Control Service                        8.00 3/24/2020
PETER A VAN DALEN Pest Control Service                        8.00 3/24/2020
PETER A VAN DALEN Pest Control Service                        8.00 3/24/2020
PETER A VAN DALEN Pest Control Service                        8.00 3/24/2020
PETER A VAN DALEN Pest Control Service                        8.00 3/24/2020
PETER A VAN DALEN Pest Control Service                        8.00 3/24/2020
PETER A VAN DALEN Building Maintenance                        8.00 3/24/2020
PETER A VAN DALEN Building Maintenance                        8.00 3/24/2020
PETER A VAN DALEN Building Maintenance                        8.00 3/24/2020
PETER A VAN DALEN Building Maintenance                        8.00 3/24/2020
PETER A VAN DALEN Pest Control Service                      10.00 3/24/2020
PETER A VAN DALEN Building Maintenance                      12.00 3/24/2020
PETER A VAN DALEN Building Maintenance                      12.00 3/24/2020
PETER A VAN DALEN Pest Control Service                      12.00 3/24/2020
PETER A VAN DALEN Building Maintenance                      14.00 3/24/2020
PETER A VAN DALEN Building Maintenance                      14.00 3/24/2020
PETER A VAN DALEN Pest Control Service                      14.00 3/24/2020
PETER A VAN DALEN Building Maintenance                      15.00 3/24/2020
PETER A VAN DALEN Building Maintenance                      15.00 3/24/2020
PETER A VAN DALEN Building Maintenance                      15.00 3/24/2020
PETER A VAN DALEN Building Maintenance                      15.00 3/24/2020
PETER A VAN DALEN Building Maintenance                      15.00 3/24/2020
PETER A VAN DALEN Pest Control Service                      16.00 3/24/2020
PETER A VAN DALEN Pest Control Service                      16.00 3/24/2020
PETER A VAN DALEN Pest Control Service                      16.00 3/24/2020
PETER A VAN DALEN Pest Control Service                      16.00 3/24/2020
PETER A VAN DALEN Pest Control Service                      16.00 3/24/2020
PETER A VAN DALEN Pest Control Service                      16.00 3/24/2020
PETER A VAN DALEN Building Maintenance                      19.00 3/24/2020
PETER A VAN DALEN Building Maintenance                      20.00 3/24/2020
PETER A VAN DALEN Building Maintenance                      25.00 3/24/2020
PETER A VAN DALEN Building Maintenance                      25.00 3/24/2020
PETER A VAN DALEN Building Maintenance                      30.00 3/24/2020
PETER A VAN DALEN Building Maintenance                      42.00 3/24/2020
PETER A VAN DALEN Building Maintenance                      45.00 3/24/2020
PETER A VAN DALEN Building Maintenance                      45.00 3/24/2020
PETER A VAN DALEN Building Maintenance                      60.00 3/24/2020
PETER A VAN DALEN Building Maintenance                      68.00 3/24/2020
PETER A VAN DALEN Building Maintenance                      68.00 3/24/2020
PETER A VAN DALEN Building Maintenance                      75.00 3/24/2020
PETER A VAN DALEN Building Maintenance                      75.00 3/24/2020
PETER A VAN DALEN Building Maintenance                      80.00 3/24/2020
PETER A VAN DALEN Building Maintenance                      85.00 3/24/2020
PETER A VAN DALEN Building Maintenance                      88.00 3/24/2020
PETER A VAN DALEN Building Maintenance                   134.00 3/24/2020
PETER A VAN DALEN Building Maintenance                   250.00 3/24/2020
PETER ANTHONY GALLAGHER Rent Sub to L'lords                   940.00 3/24/2020
PETER D REGAN Rent Sub to L'lords                   272.00 3/24/2020
PETER JOHN WEBB Rent Sub to L'lords                1,151.00 3/24/2020
PHAM HOANG LONG Rent Sub to L'lords                   927.00 3/24/2020
PHENOVA INC Lab Supplies                   246.97 3/24/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   400.00 3/24/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   500.00 3/24/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   550.00 3/24/2020
PHYLLIS GAINES Rent Sub to L'lords                   480.00 3/24/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                      37.50 3/24/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                      50.00 3/24/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   115.00 3/24/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   593.75 3/24/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   850.00 3/24/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                1,120.00 3/24/2020
PITNEY BOWES Prepaid Expense - Po            125,000.00 3/24/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   248.96 3/24/2020
PLANT INTERSCAPES INC Building Maintenance                   129.00 3/24/2020
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   444.00 3/24/2020
PLYWOOD CO OF FORT WORTH Parts and Supplies                   167.56 3/24/2020
PMI BIG D PROPERTIES HAP Reimb Port-in                1,339.00 3/24/2020
POGO ENERGY LLC Utility Allowance                      24.00 3/24/2020
POGO ENERGY LLC Utility Allowance                      77.00 3/24/2020
POGO ENERGY LLC HAP Reimb Port-in                   122.00 3/24/2020
POLARIS TX8 LLC Rent Sub to L'lords                   355.00 3/24/2020
POLARIS TX8 LLC Rent Sub to L'lords                   495.00 3/24/2020
POLARIS TX8 LLC Rent Sub to L'lords                   571.00 3/24/2020
POLARIS TX8 LLC Rent Sub to L'lords                   608.00 3/24/2020
POLLOCK Custodian Supplies                   213.10 3/24/2020
POLLOCK Shrff Commissary Inv                1,654.00 3/24/2020
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   428.00 3/24/2020
POWER OF TEXAS HOLDINGS INC Utility Allowance                      15.00 3/24/2020
PPMG OF TEXAS LLC Rent Sub to L'lords                   673.00 3/24/2020
PRAETORIAN OPERATING INC Custodian Supplies                   324.00 3/24/2020
PRAXAIR DISTRIBUTION INC Parts and Supplies                   182.16 3/24/2020
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Servi                3,675.00 3/24/2020
PRIYANKA SINGH Rent Sub to L'lords                   588.00 3/24/2020
PROMOTIONAL DESIGNS INC Clothing                   196.14 3/24/2020
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   913.00 3/24/2020
PSCK PROPERTY MANAGEMENT LLC HAP Reimb Port-in                1,100.00 3/24/2020
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                5,688.00 3/24/2020
PSP PROFESSIONAL SERVICES INC Professional Service                   720.00 3/24/2020
PSYCHOTHERAPY SERVICES & Professional Service                1,275.00 3/24/2020
PSYCHOTHERAPY SERVICES & YOKE- Expert Witness Servi                1,500.00 3/24/2020
PULSE POWER LLC HAP Reimb Port-in                   358.00 3/24/2020
PURPLE SHELL LLC Rent Sub to L'lords                3,796.00 3/24/2020
PURPLE TOWER LLC Rent Sub to L'lords                2,020.00 3/24/2020
PURPLE TREE LLC Rent Sub to L'lords                1,753.00 3/24/2020
PURPLE TREE LLC HAP Reimb Port-in                2,118.00 3/24/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   860.00 3/24/2020
PYRAMID PAPER COMPANY Lab Supplies                   156.48 3/24/2020
PYRAMID PAPER COMPANY Shrff Commissary Inv                1,800.00 3/24/2020
QUANTUM MERIT REALTY & MORTGAGE LLC HAP Reimb Port-in                   858.00 3/24/2020
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                1,256.00 3/24/2020
QUEST DIAGNOSTICS INC Laboratory Costs                      19.49 3/24/2020
QUEST DIAGNOSTICS INC Laboratory Costs                      45.00 3/24/2020
QUEST DIAGNOSTICS INC Laboratory Costs                   143.95 3/24/2020
QUEST DIAGNOSTICS INC Laboratory Costs                   400.90 3/24/2020
QUEST DIAGNOSTICS INC Laboratory Costs                2,340.95 3/24/2020
R B EVERETT AND COMPANY Parts and Supplies                   361.86 3/24/2020
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                1,871.00 3/24/2020
RACE STREET LOFTS LTD Rent Sub to L'lords                   386.00 3/24/2020
RACE STREET LOFTS LTD HAP Reimb Port-in                   842.00 3/24/2020
RACHEL DIANE MORRIS Professional Service                   222.20 3/24/2020
RACHEL DIANE MORRIS Professional Service                   222.20 3/24/2020
RACHELLE VALLEJO Rent Sub to L'lords                1,018.00 3/24/2020
RAHN YUKIO MINAGAWA Psych Exams/Testimon                9,296.67 3/24/2020
RAJIV SHARMA HAP Reimb Port-in                   699.00 3/24/2020
RAJIV SHARMA Rent Sub to L'lords                   969.00 3/24/2020
RAJUMON CHACKO Rent Sub to L'lords                1,490.00 3/24/2020
RAM P MALIK Rent Sub to L'lords                      94.00 3/24/2020
RAMESH SHARMA Rent Sub to L'lords                   903.00 3/24/2020
RASIX COMPUTER CENTER INC Supplies                      63.58 3/24/2020
RASIX COMPUTER CENTER INC Supplies                   190.74 3/24/2020
RASIX COMPUTER CENTER INC Supplies                   635.80 3/24/2020
RATHLIN PROPERTY LLC Rent Sub to L'lords                   823.00 3/24/2020
RAUL NEVAREZ PC Counsel Fees - Court                   267.50 3/24/2020
RAVEN XANDER LLC Rent Subsidy to Land                1,459.03 3/24/2020
RAY ECKLUND Rent Subsidy to Land                1,310.52 3/24/2020
RAY HALL JR Counsel Fees - Juven                   100.00 3/24/2020
RAY HALL JR Counsel Fees - Court                   287.50 3/24/2020
RAY HALL JR Counsel Fees - Court                   305.00 3/24/2020
RAY HALL JR Counsel Fees - CPS                1,086.50 3/24/2020
RAY HALL JR Counsel Fees - Court                1,450.00 3/24/2020
RAY HALL JR Counsel Fees - Court                1,505.00 3/24/2020
RAY HALL JR Counsel Fees - Court                1,525.00 3/24/2020
RAY HALL JR Counsel Fees - Court                1,875.00 3/24/2020
RAYMOND BUCK THOMPSON Rent Sub to L'lords                   806.00 3/24/2020
RAYMOND DANIEL PC Counsel Fees - CPS                   100.00 3/24/2020
RAZA MIAN Rent Sub to L'lords                  (867.00) 3/24/2020
RAZA MIAN Rent Sub to L'lords                   277.00 3/24/2020
RAZA MIAN Rent Sub to L'lords                   597.00 3/24/2020
RAZA MIAN HAP Reimb Port-in                1,185.00 3/24/2020
RAZA MIAN Rent Sub to L'lords                2,897.00 3/24/2020
RCP SADOSA LLC Rent Sub to L'lords                   553.00 3/24/2020
RCP SADOSA LLC Rent Sub to L'lords                   719.00 3/24/2020
RD CORNELL LLC Parts and Supplies                   120.00 3/24/2020
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   474.00 3/24/2020
RDO EQUIPMENT CO Parts and Supplies                   409.53 3/24/2020
READ'S COLLISION LLC Central Garage Inv                1,578.59 3/24/2020
READ'S COLLISION LLC Vehicle Maintenance                1,670.17 3/24/2020
READYREFRESH Health Promotion Pro                      47.87 3/24/2020
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   955.00 3/24/2020
REALOGY HOLDINGS CORP Rent Sub to L'lords                   447.00 3/24/2020
REALTY COMMERCE LLC Rent Sub to L'lords                   689.00 3/24/2020
RECONNECTING RELATIONSHIPS THERAPY Professional Service                   840.00 3/24/2020
RED & WHITE JANE LANE LLC Rent Sub to L'lords                   892.00 3/24/2020
RED & WHITE JANE LANE LLC Rent Sub to L'lords                2,683.00 3/24/2020
RED DOG STUDIOS Advertising/Public S                1,930.00 3/24/2020
REEDLINE MANAGEMENT Rent Sub to L'lords                2,935.00 3/24/2020
REGENT REALTY SERVICES Rent Sub to L'lords                   470.00 3/24/2020
REGINA GAIL DUNHAM Rent Sub to L'lords                   493.00 3/24/2020
RELIANT ATLANTIC GROUP LLC Lab Supplies                      10.00 3/24/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   161.16 3/24/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   180.56 3/24/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   209.00 3/24/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   274.88 3/24/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   433.00 3/24/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   614.75 3/24/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,062.00 3/24/2020
REPUBLIC BURGUNDY LP Rent Sub to L'lords                   358.00 3/24/2020
REPUBLIC BURGUNDY LP Rent Sub to L'lords                1,534.00 3/24/2020
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,213.00 3/24/2020
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,313.00 3/24/2020
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                5,956.00 3/24/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      25.00 3/24/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      43.30 3/24/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 3/24/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 3/24/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 3/24/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 3/24/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 3/24/2020
REPUBLIC SERVICES OF TEXAS LTD Landscaping Expense                      86.60 3/24/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 3/24/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   123.82 3/24/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.20 3/24/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   196.55 3/24/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   218.08 3/24/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 3/24/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 3/24/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 3/24/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   276.88 3/24/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   341.76 3/24/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 3/24/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   461.72 3/24/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   500.00 3/24/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 3/24/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service