Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - October 27, 2020
Vendor Name	Item Description	Paid Amount	Check Date
22KILL	Professional Service	4,020.00	10/27/2020
2600 WESTERN CENTER BOULEVARD LP	Rent Sub to L'lords	1,398.00	10/27/2020
2600 WESTERN CENTER BOULEVARD LP	Rent Sub to L'lords	16,060.00	10/27/2020
2840 EL RANCHO APARTMENTS LLC	Rent Sub to L'lords	342.00	10/27/2020
2840 EL RANCHO APARTMENTS LLC	Rent Sub to L'lords	479.00	10/27/2020
2840 EL RANCHO APARTMENTS LLC	Rent Sub to L'lords	633.00	10/27/2020
2840 EL RANCHO APARTMENTS LLC	Rent Sub to L'lords	669.00	10/27/2020
2913 MUSTANG LLC	Rent Sub to L'lords	5,060.00	10/27/2020
2925 WEST NORMANDALE LP	Rent Sub to L'lords	972.00	10/27/2020
2925 WEST NORMANDALE LP	Rent Sub to L'lords	1,837.00	10/27/2020
32TEN ON THE BLVD LP	Rent Sub to L'lords	584.00	10/27/2020
3500 RIVERSIDE LLC	Rent Sub to L'lords	1,566.00	10/27/2020
3500 RIVERSIDE LLC	Rent Sub to L'lords	1,811.00	10/27/2020
4 HAPPY HOMES INC	Rent Sub to L'lords	1,305.00	10/27/2020
400RALPHST LLC	Rent Sub to L'lords	846.00	10/27/2020
400RALPHST LLC	Rent Sub to L'lords	2,782.00	10/27/2020
4CHANGE ENERGY COMPANY	Utility Allowance	277.00	10/27/2020
5117 HAMPSHIRE LLC	Rent Sub to L'lords	565.00	10/27/2020
5117 HAMPSHIRE LLC	Rent Sub to L'lords	644.00	10/27/2020
5117 HAMPSHIRE LLC	Rent Sub to L'lords	820.00	10/27/2020
5117 HAMPSHIRE LLC	Rent Sub to L'lords	1,146.00	10/27/2020
5401 OVERTON LP	Utility Allowance	65.00	10/27/2020
5401 OVERTON LP	Utility Allowance	65.00	10/27/2020
5401 OVERTON LP	Rent Sub to L'lords	672.00	10/27/2020
5401 OVERTON LP	Rent Sub to L'lords	880.00	10/27/2020
5401 OVERTON LP	Rent Sub to L'lords	910.00	10/27/2020
5401 OVERTON LP	Rent Sub to L'lords	9,514.00	10/27/2020
5513 CROSSCREEK LLC	Rent Sub to L'lords	105.00	10/27/2020
5513 CROSSCREEK LLC	Rent Sub to L'lords	3,257.00	10/27/2020
5700 BELLAIRE LLC	Rent Sub to L'lords	541.00	10/27/2020
5700 BELLAIRE LLC	Rent Sub to L'lords	828.00	10/27/2020
5700 BELLAIRE LLC	Rent Sub to L'lords	1,945.00	10/27/2020
5700 HULEN LTD	Rent Sub to L'lords	718.00	10/27/2020
5700 HULEN LTD	Rent Sub to L'lords	4,781.00	10/27/2020
6201 WOODWAY LLC	Utility Assistance	53.27	10/27/2020
6201 WOODWAY LLC	Rental Assistance	915.00	10/27/2020
6218 FINBRO DRIVE LLC	Rent Sub to L'lords	604.00	10/27/2020
6218 FINBRO DRIVE LLC	Rent Sub to L'lords	6,590.00	10/27/2020
6351 VEGA DRIVE LLC	Rent Sub to L'lords	480.00	10/27/2020
6351 VEGA DRIVE LLC	Rent Sub to L'lords	2,662.00	10/27/2020
6520 RED SIERRA LLC	Rent Sub to L'lords	1,050.00	10/27/2020
6751 CREEKSIDE LP	Rent Sub to L'lords	1,955.00	10/27/2020
7000 PRIME LLC	Rent Sub to L'lords	741.00	10/27/2020
7102 GLENVIEW LLC	Rent Sub to L'lords	518.00	10/27/2020
7501 KINGSWOOD LP	Utility Allowance	70.00	10/27/2020
7501 KINGSWOOD LP	Rent Sub to L'lords	471.00	10/27/2020
7501 KINGSWOOD LP	Rent Sub to L'lords	1,731.00	10/27/2020
777 REALTY LLC	Rent Sub to L'lords	2,000.00	10/27/2020
777 REALTY LLC	Rent Sub to L'lords	2,072.00	10/27/2020
8301 BOAT LP	Utility Allowance	41.00	10/27/2020
8301 BOAT LP	Rent Sub to L'lords	1,009.00	10/27/2020
8713 NORMANDALE LLC	Rent Sub to L'lords	675.00	10/27/2020
8713 NORMANDALE LLC	Rent Sub to L'lords	1,067.00	10/27/2020
8713 NORMANDALE LLC	Rent Sub to L'lords	1,360.00	10/27/2020
8713 NORMANDALE LLC	Rent Sub to L'lords	1,524.00	10/27/2020
9TO5 SEATING LLC	Non-Track Equipment	3,331.90	10/27/2020
A & G PIPING INC	Building Maintenance	596.47	10/27/2020
AB SCIEX LLC	Lab Equipment Mainte	46,447.09	10/27/2020
ABEELA SAFDAR	Rent Subsidy to Land	830.40	10/27/2020
ABHILASHA PANDEY	Rent Sub to L'lords	2,200.00	10/27/2020
ABUL K RASHID	Rent Sub to L'lords	5,730.00	10/27/2020
ACACIA ENERGY LLC	Utility Allowance	52.00	10/27/2020
ACACIA ENERGY LLC	Utility Allowance	93.00	10/27/2020
ACME SUPPLY CO LTD	Bedding and Clothing	156.00	10/27/2020
ADELL MURPHY	Rent Sub to L'lords	499.00	10/27/2020
ADMK HOME IMPROVEMENT PROPERTIES	Rent Sub to L'lords	2,302.00	10/27/2020
ADRIAN CARRANZA	Rent Sub to L'lords	443.00	10/27/2020
ADVANCED GLASS SYSTEMS INC	Parts and Supplies	259.00	10/27/2020
ADVANTAGE WATER ENGINEERING LLC	Lab Equipment Mainte	507.00	10/27/2020
ADVENT LUTHERAN CHURCH OF ARLINGTON	Space Lease Rental	500.00	10/27/2020
AGAPE BAPTIST CHURCH OF FORT WORTH	Space Lease Rental	75.00	10/27/2020
AGAPE METROPOLITAN COMMUNITY CHURCH	Space Lease Rental	400.00	10/27/2020
AHF-HILLCREST LLC	Rent Sub to L'lords	401.00	10/27/2020
AHF-HILLCREST LLC	Rent Sub to L'lords	761.00	10/27/2020
AHF-HILLCREST LLC	Rent Sub to L'lords	4,994.00	10/27/2020
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	389.00	10/27/2020
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	695.00	10/27/2020
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	3,950.00	10/27/2020
AHMAD RABIE	Rent Sub to L'lords	827.00	10/27/2020
AHMED M MOHAMMED	Rent Subsidy to Land	1,400.00	10/27/2020
AIR BALANCING COMPANY INC	Professional Service	1,760.00	10/27/2020
AIR BALANCING COMPANY INC	Professional Service	1,760.00	10/27/2020
AIR BALANCING COMPANY INC	Professional Service	7,602.00	10/27/2020
AIRGAS USA LLC	Lab Equipment Mainte	295.20	10/27/2020
AKL REAL ESTATE LLC	Rent Sub to L'lords	2,826.00	10/27/2020
ALBERT EDWARD	Rent Sub to L'lords	382.00	10/27/2020
ALBERT EDWARD	Rent Sub to L'lords	1,512.00	10/27/2020
ALECKNER LAW FIRM PLLC	Counsel Fees - CPS	1,199.00	10/27/2020
ALEMEDA VILLAS LP	Rent Sub to L'lords	1,931.00	10/27/2020
ALEMEDA VILLAS LP	Rent Sub to L'lords	7,710.00	10/27/2020
ALEX IKBARIAH	Rent Sub to L'lords	571.00	10/27/2020
ALEX JAY CLAUNCH	Rent Sub to L'lords	1,020.00	10/27/2020
ALI MOTAMED	Rent Sub to L'lords	3,981.00	10/27/2020
ALI OLIVER HASSIBI	Counsel Fees - Court	575.00	10/27/2020
ALICIA KATHLEEN COOPER	Counsel Fees - Court	1,775.00	10/27/2020
ALLEN & WEAVER PC	Counsel Fees - CPS	370.00	10/27/2020
ALLEN & WEAVER PC	Counsel Fees - CPS	1,740.00	10/27/2020
ALLEN-ROSALES LAW FIRM PC	Counsel Fees - Proba	1,100.00	10/27/2020
ALLEN-ROSALES LAW FIRM PC	Counsel Fees - Proba	1,100.00	10/27/2020
ALLMARK CENTRAL PARK LP	Rent Sub to L'lords	1,090.00	10/27/2020
ALLURE AGENCY LLC	Rent Sub to L'lords	881.00	10/27/2020
ALNA MANAGEMENT INC	Rent Sub to L'lords	1,026.00	10/27/2020
ALNA MANAGEMENT INC	Rent Sub to L'lords	1,082.00	10/27/2020
ALNA MANAGEMENT INC	Rent Sub to L'lords	9,604.00	10/27/2020
ALPHA INTERNATIONAL SEVENTH-DAY	Space Lease Rental	500.00	10/27/2020
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	300.00	10/27/2020
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	563.76	10/27/2020
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	1,156.40	10/27/2020
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	1,200.00	10/27/2020
ALVEY REAL ESTATE LLC	Rent Sub to L'lords	930.00	10/27/2020
AMAR PATEL	Rent Sub to L'lords	626.00	10/27/2020
AMBIT ENERGY LLC	Utility Allowance	15.00	10/27/2020
AMBIT ENERGY LLC	Utility Allowance	50.00	10/27/2020
AMBIT ENERGY LLC	Utility Allowance	172.00	10/27/2020
AMBIT ENERGY LLC	Utility Allowance	771.00	10/27/2020
AMERICAN BUSINESS FORMS	Promotional Expenses	3,101.50	10/27/2020
AMERICAN CORRECTIONAL ASSOCIATION	Dues	35.00	10/27/2020
AMERICAN JAIL ASSOCIATION	Dues	60.00	10/27/2020
AMERICAS SAP USERS' GROUP	Dues	1,825.00	10/27/2020
AMG BT PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	776.00	10/27/2020
AMHERST RESIDENTIAL LLC	Rent Sub to L'lords	932.00	10/27/2020
AMHERST RESIDENTIAL LLC	Rent Sub to L'lords	3,220.00	10/27/2020
AMHERST RESIDENTIAL LLC	Rent Sub to L'lords	10,410.00	10/27/2020
AMIGO ENERGY	Utility Allowance	144.00	10/27/2020
AMTEX AVONDALE LP	Rent Sub to L'lords	477.00	10/27/2020
AMTEX AVONDALE LP	Rent Sub to L'lords	2,637.00	10/27/2020
AMY CUNNIFF	Rent Sub to L'lords	581.00	10/27/2020
ANAND KUMAR	Rent Sub to L'lords	1,341.00	10/27/2020
ANAND PAG INC	Professional Service	17,640.00	10/27/2020
ANAND PATEL	Rent Sub to L'lords	2,852.00	10/27/2020
ANDERSON LEGAL GROUP PC	Counsel Fees - CPS	220.02	10/27/2020
ANDERSON LEGAL GROUP PC	Counsel Fees - CPS	280.61	10/27/2020
ANDRE LANDRUM	Rent Sub to L'lords	863.00	10/27/2020
ANDREW OPPONG-BAWUAH	Rent Sub to L'lords	852.00	10/27/2020
ANDY U NGUYEN	Rent Sub to L'lords	1,480.00	10/27/2020
ANGELICA TAYLOR	Reporter's Records (	205.00	10/27/2020
ANKUR CHAWLA	Rent Sub to L'lords	2,057.00	10/27/2020
ANN M HAMPTON	Rent Sub to L'lords	280.00	10/27/2020
ANNA HISCOCK O'DAY	Counsel Fees - Court	440.00	10/27/2020
ANNA HISCOCK O'DAY	Counsel Fees - Court	612.50	10/27/2020
ANNA PETIKUN	Rent Sub to L'lords	2,107.00	10/27/2020
ANNIE LAVERNE TIPPENS	Rent Sub to L'lords	957.00	10/27/2020
ANQUY TONG	Rent Sub to L'lords	6,959.00	10/27/2020
ANTHONY D MILLER	Rent Sub to L'lords	737.00	10/27/2020
ANTHONY NG	Rent Sub to L'lords	5,276.00	10/27/2020
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	200.00	10/27/2020
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	780.00	10/27/2020
ANWAR O SHAIKHELDIN	Rent Sub to L'lords	1,422.00	10/27/2020
AOF HOUSTON AFFORDABLE HOUSING CORP	Rent Sub to L'lords	815.00	10/27/2020
AOF HOUSTON AFFORDABLE HOUSING CORP	Rent Sub to L'lords	1,068.00	10/27/2020
AOF HOUSTON AFFORDABLE HOUSING CORP	Rent Sub to L'lords	9,842.00	10/27/2020
APCO INTERNATIONAL INC	Dues	345.00	10/27/2020
APEX SIERRA HERMOSA TX LLC	Rent Sub to L'lords	77.00	10/27/2020
APEX SIERRA HERMOSA TX LLC	Rent Sub to L'lords	1,698.00	10/27/2020
APEX SIERRA HERMOSA TX LLC	Rent Sub to L'lords	2,209.00	10/27/2020
APPROVED PROPERTY MANAGEMENT INC	Rent Sub to L'lords	539.00	10/27/2020
ARBORCREST PROPERTIES LLC	Rent Sub to L'lords	921.00	10/27/2020
ARCHWOOD REAL ESTATE INC	Rent Sub to L'lords	337.00	10/27/2020
ARIZPE PROPERTIES	Rent Sub to L'lords	638.00	10/27/2020
ARLINGTON ISD	Trust - Justice of t	100.00	10/27/2020
ARLINGTON ISD	Trust - Justice of t	152.00	10/27/2020
ARLINGTON-MANSFIELD AREA YOUNG MENS	Space Lease Rental	500.00	10/27/2020
ARMANDO HERNANDEZ	Rent Sub to L'lords	884.00	10/27/2020
ARMORE LIMITED	Utility Allowance	3.00	10/27/2020
ARMORE LIMITED	Rent Sub to L'lords	3,306.00	10/27/2020
ARTHUR ATIENZA	Rent Sub to L'lords	991.00	10/27/2020
ARUN KUMAR KRISHNAMOORTHY	Rent Sub to L'lords	1,170.00	10/27/2020
ASHRAF ISHAK	Rent Sub to L'lords	1,005.00	10/27/2020
ASHTON PARK EQUITY ENTERPRISES LLC	Rent Sub to L'lords	482.00	10/27/2020
ASSOCIATED TIME INSTRUMENTS CO INC	Supplies	50.00	10/27/2020
ASXR HOLDINGS LLC	Rent Sub to L'lords	1,306.00	10/27/2020
ASXR HOLDINGS LLC	Rent Sub to L'lords	3,263.00	10/27/2020
AT HOME PROPERTIES INC	Rent Sub to L'lords	630.00	10/27/2020
AT OWNER 16 LP	Rent Sub to L'lords	2,242.00	10/27/2020
AT OWNER 16 LP	Rent Sub to L'lords	17,746.00	10/27/2020
AT&T	Data Transmission Li	2,826.13	10/27/2020
AT&T	Data Transmission Li	2,826.13	10/27/2020
AT&T MOBILITY	Telephone - Mobile	24.79	10/27/2020
AT&T MOBILITY	Telephone - Mobile	126.23	10/27/2020
AT&T MOBILITY	Telephone - Mobile	240.51	10/27/2020
ATARAM LLC	Central Garage Inv	1,452.00	10/27/2020
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	30.16	10/27/2020
ATLANTIC HOUSING FOUNDATION INC	Rent Sub to L'lords	1,217.00	10/27/2020
ATLANTIC HOUSING FOUNDATION INC	Rent Sub to L'lords	2,179.00	10/27/2020
ATMOS ENERGY CORP	Gas	19.01	10/27/2020
ATMOS ENERGY CORP	Gas	31.01	10/27/2020
ATMOS ENERGY CORP	Gas	50.02	10/27/2020
ATMOS ENERGY CORP	Gas	50.02	10/27/2020
ATMOS ENERGY CORP	Gas	50.02	10/27/2020
ATMOS ENERGY CORP	Gas	50.02	10/27/2020
ATMOS ENERGY CORP	Gas	53.68	10/27/2020
ATMOS ENERGY CORP	Gas	68.93	10/27/2020
ATMOS ENERGY CORP	Gas	76.84	10/27/2020
ATMOS ENERGY CORP	Gas	86.78	10/27/2020
ATMOS ENERGY CORP	Gas	359.74	10/27/2020
ATMOS ENERGY CORP	Gas	1,515.11	10/27/2020
ATMOS ENERGY CORP	Gas	5,307.43	10/27/2020
ATMOS ENERGY CORP	Gas	6,475.59	10/27/2020
ATOS IT SOLUTIONS AND SERVICES INC	Space Lease Rental	8,441.50	10/27/2020
ATOS IT SOLUTIONS AND SERVICES INC	Data Transmission Li	8,628.00	10/27/2020
ATTICUS GILL	Rent Sub to L'lords	397.00	10/27/2020
AUBURN MANCHESTER LTD	Rent Sub to L'lords	2,756.00	10/27/2020
AUSPICEON PROPERTIES LLC	Rent Sub to L'lords	2,627.00	10/27/2020
AUTONATION	Parts and Supplies	352.48	10/27/2020
AV STEEPLECHASE LLC	Rent Sub to L'lords	625.00	10/27/2020
AV STEEPLECHASE LLC	Rent Sub to L'lords	795.00	10/27/2020
AVE TOWING LLC	Wrecker Service	180.00	10/27/2020
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	1,015.00	10/27/2020
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	10,287.00	10/27/2020
AVONDALE FARMS SENIORS LP	Rent Sub to L'lords	1,736.00	10/27/2020
AYOMIDE JACOBS	Miscellaneous Payabl	20.00	10/27/2020
AZLE OAKS APARTMENTS PARTNERSHIP	Rent Sub to L'lords	188.00	10/27/2020
AZLE OAKS APARTMENTS PARTNERSHIP	Rent Sub to L'lords	224.00	10/27/2020
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	569.00	10/27/2020
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	593.00	10/27/2020
B & H PARK INVESTMENTS LLC	Rent Subsidy to Land	840.00	10/27/2020
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	2,667.00	10/27/2020
B & H PHOTO VIDEO	Computer Supplies	73.23	10/27/2020
B & H PHOTO VIDEO	Computer Supplies	292.92	10/27/2020
B & T BEST TOWS LLC	Wrecker Service	240.00	10/27/2020
B & T BEST TOWS LLC	Wrecker Service	300.00	10/27/2020
B AND R PROPERTIES INC	Rent Sub to L'lords	1,455.00	10/27/2020
B.P.O.E. ARLINGTON ELKS LODGE 2114	Space Lease Rental	800.00	10/27/2020
BABY VARGHESE	Rent Sub to L'lords	3,513.00	10/27/2020
BAINBRIDGE REALTY GROUP LLC	Rent Sub to L'lords	886.00	10/27/2020
BAIRD HAMPTON & BROWN INC	Professional Service	2,700.00	10/27/2020
BAIRD HAMPTON & BROWN INC	Professional Service	2,990.00	10/27/2020
BAKER BOULEVARD CHURCH OF CHRIST	Space Lease Rental	250.00	10/27/2020
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	618.75	10/27/2020
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	675.00	10/27/2020
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	888.75	10/27/2020
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	1,271.25	10/27/2020
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	1,631.25	10/27/2020
BALDEN S GHUMAN	Rent Sub to L'lords	571.00	10/27/2020
BARBARA A BRADFORD	Rent Sub to L'lords	619.00	10/27/2020
BARBARA K WILLIAMS	Rent Sub to L'lords	241.00	10/27/2020
BARBARA SPROAT	Rent Sub to L'lords	1,089.00	10/27/2020
BARNES & NOBLE BOOKSELLERS INC	Supplies	79.98	10/27/2020
BARONHR LLC	Contract Labor	4,296.60	10/27/2020
BATON ROUGE HOUSING AUTHORITY	Port Admin Fee Expen	49.19	10/27/2020
BATON ROUGE HOUSING AUTHORITY	Port HAP Port-out	1,050.00	10/27/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	367.00	10/27/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	634.00	10/27/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	747.00	10/27/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	912.00	10/27/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	6,328.00	10/27/2020
BDINV LLC	Rent Sub to L'lords	613.00	10/27/2020
BEACHLEYSMITHLAW PLLC	Counsel Fees - CPS	2,486.00	10/27/2020
BEARDEN CHILDREN'S TRUST	Rent	22.54	10/27/2020
BEARDEN CHILDREN'S TRUST	Rent	94.99	10/27/2020
BEARDEN CHILDREN'S TRUST	Rent	329.29	10/27/2020
BEARDEN CHILDREN'S TRUST	Rent	456.33	10/27/2020
BEARDEN CHILDREN'S TRUST	Rent	736.17	10/27/2020
BEARDEN CHILDREN'S TRUST	Rent	2,799.24	10/27/2020
BEAUMONT HOUSING AUTHORITY	Port Admin Fee Expen	49.19	10/27/2020
BEAUMONT HOUSING AUTHORITY	Port HAP Port-out	635.00	10/27/2020
BEAUTIFUL PROPERTIES INC	Rent Sub to L'lords	2,590.00	10/27/2020
BEDFORD FIRST UNITED METHODIST	Space Lease Rental	300.00	10/27/2020
BELMONT ICEHOUSE	Advertising/Public S	19,755.39	10/27/2020
BERNARDO J MUNOZ	Rent Sub to L'lords	894.00	10/27/2020
BERTHA E WELLS	Rent Sub to L'lords	552.00	10/27/2020
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees - Court	200.00	10/27/2020
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees - Court	325.00	10/27/2020
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	122.50	10/27/2020
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	130.00	10/27/2020
BETHLEHEM'S PIONEER PLACE LP	Rent Sub to L'lords	4,011.00	10/27/2020
BETTY HUMPHRIES	Rent Sub to L'lords	49.00	10/27/2020
BETTY HUMPHRIES	Rent Sub to L'lords	900.00	10/27/2020
BETTY LYNN CADE	Professional Service	686.65	10/27/2020
BEVERLY RILEY	County Right of Way	9,270.00	10/27/2020
BEVERLY WILLIAMS	Rent Sub to L'lords	476.00	10/27/2020
BEYOND TECHNOLOGY INC	Supplies	328.15	10/27/2020
BILL G HARRISON	Rent Sub to L'lords	578.00	10/27/2020
BILLY RAY MARCOM	Rent Sub to L'lords	694.00	10/27/2020
BIRDVILLE ISD	Restitution Payable	49.47	10/27/2020
BLAGG TIRE WHOLESALE	Tires and Tubes	4,776.67	10/27/2020
BLUE ATLAS REALTY	Rent Sub to L'lords	1,309.00	10/27/2020
BLUE LAKES AT MARINE CREEK LP	Rent Sub to L'lords	11,711.00	10/27/2020
BMGREI ALTAMESA LLC	Rent Sub to L'lords	867.00	10/27/2020
BMGREI ALTAMESA LLC	Rent Sub to L'lords	1,030.00	10/27/2020
BORDEN DAIRY COMPANY OF TEXAS LLC	Food	619.24	10/27/2020
BOT-TX1 APARTMENTS LP	Rent Sub to L'lords	615.00	10/27/2020
BOT-TX1 APARTMENTS LP	Rent Sub to L'lords	1,757.00	10/27/2020
BP & D CONSULTING COMPANY	Voting Supplies	3,000.00	10/27/2020
BRADFORD SHAW	Counsel Fees - Court	235.00	10/27/2020
BRAINWAVE GROUP INC	Rent Sub to L'lords	1,774.00	10/27/2020
BRENDA Y ARTEA	Rent Sub to L'lords	1,498.00	10/27/2020
BRETT SLAPION	Rent Sub to L'lords	1,827.00	10/27/2020
BRIAN C SIMPSON	Counsel Fees - CPS	2,830.00	10/27/2020
BRIDGE WF TX VILLAS DE SERENADA LLC	Rent Sub to L'lords	848.00	10/27/2020
BRIDGE WF TX VILLAS DE SERENADA LLC	Rent Sub to L'lords	6,801.00	10/27/2020
BRIGHTER OUTLOOK INC	Space Lease Rental	500.00	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	56.34	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	67.30	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	84.51	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	84.51	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	90.25	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	118.42	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	118.42	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	118.42	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	118.42	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	118.42	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	118.42	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	158.06	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	169.02	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	174.76	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	174.76	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	197.19	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	202.93	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	225.36	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	225.36	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	225.36	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	225.36	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	253.53	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	253.53	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	253.53	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	253.53	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	253.53	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	253.53	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	253.53	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	253.53	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	281.70	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	287.44	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	338.04	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	388.64	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	388.64	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	422.55	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	444.98	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	444.98	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	444.98	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	473.15	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	507.06	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	563.40	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	889.96	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	1,081.41	10/27/2020
BRISBEN MERIDIAN LP	Rent Sub to L'lords	505.00	10/27/2020
BRISBEN MERIDIAN LP	Rent Sub to L'lords	578.00	10/27/2020
BRISBEN MERIDIAN LP	Rent Sub to L'lords	2,251.00	10/27/2020
BROCK REALTORS LLC	Rent Sub to L'lords	1,320.00	10/27/2020
BROOKWIND LIMITED	Rent Sub to L'lords	592.00	10/27/2020
BROOKWIND LIMITED	Rent Sub to L'lords	1,303.00	10/27/2020
BROTHERS PRODUCE OF DALLAS INC	Food	382.37	10/27/2020
BRUCE ASHWORTH	Counsel Fees - Court	667.50	10/27/2020
BRYAN EDWARD WILSON	Court Costs	200.00	10/27/2020
BRYAN K ANDREWS	Rent Sub to L'lords	170.00	10/27/2020
BUYERS BARRICADES INC	Field Equipment & Su	603.20	10/27/2020
BV SIERRA VISTA LLC	Utility Assistance	34.00	10/27/2020
BV SIERRA VISTA LLC	Rent Sub to L'lords	608.00	10/27/2020
BV SIERRA VISTA LLC	Rent Subsidy to Land	750.00	10/27/2020
BV SIERRA VISTA LLC	Rent Sub to L'lords	2,001.00	10/27/2020
BYRON BROWN	Rent Sub to L'lords	1,030.00	10/27/2020
C GREEN SCAPING LP	Erosion Control	16,464.00	10/27/2020
CAL VENTURES	Rent Sub to L'lords	727.00	10/27/2020
CALPINE CORPORATION	Utility Allowance	128.00	10/27/2020
CALVARY BAPTIST CHURCH	Space Lease Rental	500.00	10/27/2020
CAMPOS ENGINEERING INC	Professional Service	2,500.00	10/27/2020
CAN-AM WIRELESS LLC	Supplies	149.97	10/27/2020
CAN-AM WIRELESS LLC	Supplies	149.99	10/27/2020
CAN-AM WIRELESS LLC	Parts and Supplies	299.96	10/27/2020
CANDID	Training Supplies	1,499.00	10/27/2020
CANOPY ON CENTRAL LP	Rent Sub to L'lords	625.00	10/27/2020
CANOPY ON CENTRAL LP	Rent Sub to L'lords	7,355.00	10/27/2020
CANTEY HANGER LLP	Counsel Fees - Proba	6,940.00	10/27/2020
CARDINAL HEALTH INC	Medical Supplies	1,794.48	10/27/2020
CARLA J DORSEY	Rent Sub to L'lords	651.00	10/27/2020
CARMEN L COOPER	Rent Sub to L'lords	720.00	10/27/2020
CAROLINE ELAD TABE	Rent Sub to L'lords	787.00	10/27/2020
CAROLYN K YATES	Rent Sub to L'lords	600.00	10/27/2020
CARRERAS LAW GROUP PC	Counsel Fees - Court	150.00	10/27/2020
CARRERAS LAW GROUP PC	Counsel Fees - Court	712.50	10/27/2020
CARRIER CORPORATION	Air Conditioning Mai	2,033.56	10/27/2020
CARTEGRAPH SYSTEMS LLC	Software Maintenance	79,429.16	10/27/2020
CARY M SCHROEDER	Counsel Fees - Proba	1,100.00	10/27/2020
CARY M SCHROEDER	Counsel Fees - Proba	1,100.00	10/27/2020
CASA DE ORACION FAMILY CENTER	Space Lease Rental	300.00	10/27/2020
CASA PARTNERS VIII HOLDINGS LLC	Rent Sub to L'lords	581.00	10/27/2020
CASA PARTNERS VIII HOLDINGS LLC	Rent Sub to L'lords	778.00	10/27/2020
CASA PARTNERS VIII HOLDINGS LLC	Rent Sub to L'lords	793.00	10/27/2020
CASSATA LEARNING CENTER	Professional Service	5,041.63	10/27/2020
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	1,207.50	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	20.57	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	39.76	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	45.95	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	93.40	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	178.50	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	237.34	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	264.27	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	333.47	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	424.20	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	527.11	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	599.46	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	658.95	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	785.55	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	888.18	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	908.67	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	946.25	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	1,002.78	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	1,210.63	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	1,329.58	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	1,380.06	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	1,431.50	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	1,593.45	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	1,612.15	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	1,889.68	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	2,022.20	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	2,173.92	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	3,184.29	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	3,248.14	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	3,765.05	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	4,085.07	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	4,182.74	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	4,737.72	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	5,088.71	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	5,197.81	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	5,558.17	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	5,629.35	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	6,296.01	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	6,394.02	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	6,481.80	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	7,739.36	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	7,817.35	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	8,237.04	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	12,517.52	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	14,721.52	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	17,765.84	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	21,864.97	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	22,852.71	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	23,572.11	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	23,872.91	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	33,245.56	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	34,755.23	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	36,350.06	10/27/2020
CAVALLO ENERGY TEXAS LLC	Electricity	64,581.20	10/27/2020
CELIA J THORNTON	Rent Sub to L'lords	524.00	10/27/2020
CELINE M ALUWKAL	Rent Sub to L'lords	1,021.00	10/27/2020
CELSO VIDAURRI III	Counsel Fees - Court	517.50	10/27/2020
CELSO VIDAURRI III	Counsel Fees - Court	1,818.00	10/27/2020
CENTER FOR TRANSFORMING LIVES	Subrecipient Service	1,225.27	10/27/2020
CENTERLINE SUPPLY LTD	Parts and Supplies	227.38	10/27/2020
CENTURY JOHNSON PARTNERS LP	Rent Sub to L'lords	332.00	10/27/2020
CERBERUS SFR HOLDINGS LP	Rent Sub to L'lords	4,017.00	10/27/2020
CETHRON FORT WORTH LLC	Rent Sub to L'lords	185.00	10/27/2020
CHAMPION ENERGY SERVICES LLC	Utility Allowance	7.00	10/27/2020
CHAMPION ENERGY SERVICES LLC	Utility Allowance	15.00	10/27/2020
CHAP WEST LLC	Rent Sub to L'lords	483.00	10/27/2020
CHARIS SOURCE INVEST LLC	Rent Sub to L'lords	845.00	10/27/2020
CHARLES T BEAVERS	Rent Sub to L'lords	500.00	10/27/2020
CHARLES T BEAVERS	Rent Sub to L'lords	800.00	10/27/2020
CHARLES WILLIAM YANCEY	Rent Sub to L'lords	874.00	10/27/2020
CHARLOTTE STAPLES	Counsel Fees - CPS	1,350.00	10/27/2020
CHARTER COMMUNICATIONS	Subscriptions	52.87	10/27/2020
CHARTER COMMUNICATIONS	Subscriptions	77.89	10/27/2020
CHARTER COMMUNICATIONS	Subscriptions	144.37	10/27/2020
CHASE APARTMENTS HJT LLC	Rent Sub to L'lords	1,045.00	10/27/2020
CHEM AQUA	Air Conditioning Mai	127.50	10/27/2020
CHEM AQUA	Air Conditioning Mai	127.50	10/27/2020
CHEM AQUA	Air Conditioning Mai	282.75	10/27/2020
CHEM AQUA	Air Conditioning Mai	282.75	10/27/2020
CHEM AQUA	Air Conditioning Mai	667.03	10/27/2020
CHEM AQUA	Air Conditioning Mai	667.03	10/27/2020
CHEM AQUA	Air Conditioning Mai	667.03	10/27/2020
CHEM AQUA	Air Conditioning Mai	706.73	10/27/2020
CHEM AQUA	Air Conditioning Mai	854.46	10/27/2020
CHEM AQUA	Air Conditioning Mai	854.46	10/27/2020
CHEM AQUA	Air Conditioning Mai	964.71	10/27/2020
CHERYL NASON	Professional Service	350.00	10/27/2020
CHEYENNE VISTA LLC	Utility Assistance	18.23	10/27/2020
CHEYENNE VISTA LLC	Rental Assistance	1,185.00	10/27/2020
CHICORY COURT XV LP	Rent Subsidy to Land	964.00	10/27/2020
CHRIST UNITED METHODIST CHURCH	Space Lease Rental	400.00	10/27/2020
CHRISTIAN YEE	Rent Sub to L'lords	369.00	10/27/2020
CHRISTINA WONG	Rent Sub to L'lords	1,952.00	10/27/2020
CHRISTOPHER D BURDEN SR	Rent Sub to L'lords	733.00	10/27/2020
CHRISTOPHER L TOLBERT	Counsel Fees - Court	350.00	10/27/2020
CHROM TECH INC	Lab Supplies	1,024.04	10/27/2020
CHUENJIT HILL	Rent Sub to L'lords	823.00	10/27/2020
CHURCH OF THE HOLY APOSTLES	Space Lease Rental	200.00	10/27/2020
CHURCHILL AT CHAMPIONS CIRCLE	Rent Sub to L'lords	818.00	10/27/2020
CHURCHILL AT CHAMPIONS CIRCLE	Rent Sub to L'lords	4,125.00	10/27/2020
CILVI DENNIS	Rent Sub to L'lords	1,069.00	10/27/2020
CINDY LE	Rent Sub to L'lords	3,506.00	10/27/2020
CIRRO ENERGY	Utility Allowance	148.00	10/27/2020
CIRRO ENERGY	Utility Allowance	238.00	10/27/2020
CIRSBY LLC	Professional Service	800.00	10/27/2020
CITY OF BEDFORD	Water	123.54	10/27/2020
CITY OF BEDFORD	Water	173.79	10/27/2020
CITY OF EULESS	County Projects	3,776.65	10/27/2020
CITY OF FORT WORTH	Health Ctr Contracts	11,330.00	10/27/2020
CITY OF HASLET	County Projects	17,017.00	10/27/2020
CITY OF HASLET	County Projects	689,896.42	10/27/2020
CITY OF LAKE WORTH	Water	59.74	10/27/2020
CITY OF LAKE WORTH	Water	126.97	10/27/2020
CITY OF LAKE WORTH	Water	126.97	10/27/2020
CITY OF LAKE WORTH	Water	138.31	10/27/2020
CITY OF LAKE WORTH	Water	182.45	10/27/2020
CITY OF LAKE WORTH	Water	200.75	10/27/2020
CITY OF LAKE WORTH	Water	461.15	10/27/2020
CITY OF MCKINNEY HOUSING AUTHORITY	Port Admin Fee Expen	46.92	10/27/2020
CITY OF MCKINNEY HOUSING AUTHORITY	Port HAP Port-out	722.00	10/27/2020
CITY OF NORTH RICHLAND HILLS	Field Equipment & Su	259.80	10/27/2020
CITY POINT UNITED METHODIST CHURCH	Space Lease Rental	500.00	10/27/2020
CLASSIC DESIGNED HOMES LLC	Rent Sub to L'lords	800.00	10/27/2020
CLASSIC LOCATORS INC	Rent Sub to L'lords	2,319.00	10/27/2020
CLEMENTE DE LA CRUZ	Counsel Fees - Court	613.50	10/27/2020
CLIFFORD L BRONSON	Counsel Fees - CPS	1,670.00	10/27/2020
CLIVE LYNCH	Rent Sub to L'lords	1,427.00	10/27/2020
CLOSNER EQUIPMENT CO INC	Parts and Supplies	65.54	10/27/2020
CMC GOVERNMENT SERVICES INC	Safety/Tactical Supp	18,213.16	10/27/2020
CMR3 LLC	Rent Sub to L'lords	432.00	10/27/2020
CO3 MADISON 140 LLC	Rent Sub to L'lords	564.00	10/27/2020
CO3 WYNDHAM 200 LLC	Rent Sub to L'lords	479.00	10/27/2020
CO3 WYNDHAM 200 LLC	Rent Sub to L'lords	5,233.00	10/27/2020
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	397.00	10/27/2020
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	829.00	10/27/2020
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	4,600.00	10/27/2020
COBBLESTONE VILLAGE LP	Rent Sub to L'lords	1,635.00	10/27/2020
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	190.00	10/27/2020
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	790.00	10/27/2020
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	1,120.00	10/27/2020
COGENT INFOTECH CORPORATION	Non-Track Equipment	9,744.00	10/27/2020
COGENT INFOTECH CORPORATION	Non-Track Equipment	10,324.00	10/27/2020
COGENT INFOTECH CORPORATION	Non-Track Equipment	10,368.00	10/27/2020
COGENT INFOTECH CORPORATION	Professional Service	12,690.00	10/27/2020
COGENT INFOTECH CORPORATION	Professional Service	24,696.00	10/27/2020
COLLEGE OF AMER PATHOLOGISTS	Laboratory Accrediat	3,005.76	10/27/2020
COLLINS LAW OFFICE PLLC	Counsel Fees - CPS	214.00	10/27/2020
COLLINS LAW OFFICE PLLC	Counsel Fees - CPS	1,208.17	10/27/2020
COMBINED INSURANCE CO OF AMERICA	Vision	6,361.35	10/27/2020
COMBINED INSURANCE CO OF AMERICA	Vision	30,931.08	10/27/2020
COMMERCIAL ELECTRONICS CORP	Software Maintenance	875.00	10/27/2020
COMMERCIAL RECORDER	Advertising / Legal	15.50	10/27/2020
COMMERCIAL RECORDER	Advertising / Legal	29.50	10/27/2020
COMMERCIAL RECORDER	Advertising / Legal	39.25	10/27/2020
COMMUNITY CHRISTIAN CHURCH	Space Lease Rental	450.00	10/27/2020
COMMUNITY ENRICHMENT CENTER INC	Rent Sub to L'lords	269.00	10/27/2020
COMMUNITY ENRICHMENT CENTER INC	Rent Sub to L'lords	326.00	10/27/2020
COMMUNITY ENRICHMENT CENTER INC	Rent Sub to L'lords	1,535.00	10/27/2020
COMMUNITY PARTNERS OF TARRANT	Education	390.00	10/27/2020
COMMUNITY PARTNERS OF TARRANT	Education	1,375.00	10/27/2020
COMMUNITY PARTNERS OF TARRANT	Education	6,900.00	10/27/2020
CONSERVICE LLC	Utility Allowance	63.00	10/27/2020
CONSTELLATION NEWENERGY INC	Utility Allowance	138.00	10/27/2020
CONTROL SOLUTIONS INC	Equipment Maintenanc	563.00	10/27/2020
COOK CHILDRENS MEDICAL CENTER	Medical Exams	1,666.67	10/27/2020
CORNELIUS D SMITH	Rent Sub to L'lords	1,177.00	10/27/2020
CORNERSTONE ASSISTANCE NETWORK	Reentry / Re-Integra	8,207.28	10/27/2020
CORSICANA ARB LTD	Rent Sub to L'lords	657.00	10/27/2020
CORSICANA DMA HOUSING LP	Rent Sub to L'lords	416.00	10/27/2020
COSTAR REALTY INFORMATION INC	Professional Service	292.19	10/27/2020
COSTAR REALTY INFORMATION INC	Professional Service	292.19	10/27/2020
COTTONWOOD PARK VILLAGE LLC	Rent Sub to L'lords	1,256.00	10/27/2020
COUFAL-PRATER EQUIPMENT LLC	Parts and Supplies	33.48	10/27/2020
COUNTRY MAID SERVICES LLC	Custodian Supplies	61.60	10/27/2020
COURT REPORTERS CLEARINGHOUSE	Test/Civil Service E	243.00	10/27/2020
COVEY OAKS LLC	Rent Sub to L'lords	925.00	10/27/2020
CPH ASSOCIATES LTD	HAP Reimb Port-in	714.00	10/27/2020
CPH ASSOCIATES LTD	Rent Sub to L'lords	2,934.00	10/27/2020
CQUVATOR ALEXANDER-WILLIAMS	Rent Sub to L'lords	1,343.00	10/27/2020
CRISTINA SALINAS	Meeting Expenses	43.92	10/27/2020
CRIUS ENERGY CORPORATION	Utility Allowance	68.00	10/27/2020
CROSS PROPERTIES	Rent Sub to L'lords	424.00	10/27/2020
CROWLEY ASSEMBLY OF GOD CHURCH	Space Lease Rental	500.00	10/27/2020
CROWLEY RETIREMENT VILLAGE LP	Rent Sub to L'lords	1,262.00	10/27/2020
CTJ MAINTENANCE INC	Custodian Services	320.70	10/27/2020
CTJ MAINTENANCE INC	Custodian Services	492.28	10/27/2020
CTN FAMILY PARTNERSHIP LP	Rent Sub to L'lords	599.00	10/27/2020
CUILI QIAN	Rent Sub to L'lords	499.00	10/27/2020
CULLEN CALLAWAY	Pool Maintenance	3,200.00	10/27/2020
CUMMINS-ALLISON CORP	Equipment Maintenanc	(3,045.46)	10/27/2020
CUMMINS-ALLISON CORP	Equipment Maintenanc	610.00	10/27/2020
CUMMINS-ALLISON CORP	Equipment Maintenanc	1,926.00	10/27/2020
CUMMINS-ALLISON CORP	Equipment Maintenanc	14,617.00	10/27/2020
CYNTHIA A FITCH	Counsel Fees - CPS	320.00	10/27/2020
CYNTHIA A FITCH	Counsel Fees - CPS	370.00	10/27/2020
CYNTHIA A FITCH	Counsel Fees - CPS	1,270.00	10/27/2020
CYNTHIA A FITCH	Counsel Fees - CPS	1,595.00	10/27/2020
CYNTHIA A JONES	Rent Sub to L'lords	1,059.00	10/27/2020
CYPRESS CREEK JOSHUA STATION LP	Rent Sub to L'lords	212.00	10/27/2020
CYPRESS CREEK JOSHUA STATION LP	Rent Sub to L'lords	350.00	10/27/2020
CYPRESS CREEK JOSHUA STATION LP	Rent Sub to L'lords	953.00	10/27/2020
D SCOTT DRUMMOND	Rent Sub to L'lords	850.00	10/27/2020
DAKEESHA WRIGHT	Rent Sub to L'lords	552.00	10/27/2020
DALLAS CNTY SOUTHWESTERN INSTITUTE	Professional Service	350.00	10/27/2020
DALLAS COUNTY HOUSING	Port Admin Fee Expen	96.11	10/27/2020
DALLAS COUNTY HOUSING	Port HAP Port-out	2,174.00	10/27/2020
DALLAS HOUSING AUTHORITY	Port Admin Fee Expen	4.54	10/27/2020
DALLAS HOUSING AUTHORITY	Port HAP Port-out	706.00	10/27/2020
DALVEST	Rent Sub to L'lords	877.00	10/27/2020
DANA PONDT	Rent Sub to L'lords	850.00	10/27/2020
DANA PONDT	Rent Sub to L'lords	2,299.00	10/27/2020
DANIEL HERNANDEZ	Counsel Fees - Court	246.00	10/27/2020
DANIEL L HALE	Rent Sub to L'lords	1,505.00	10/27/2020
DANIEL YOUNG	Counsel Fees - Court	555.00	10/27/2020
DAO TRAN	Rent Sub to L'lords	2,218.00	10/27/2020
DARCY NILES DENO	Counsel Fees - Juven	60.00	10/27/2020
DARCY NILES DENO	Counsel Fees - CPS	1,130.00	10/27/2020
DARREL HOOD	Rent Sub to L'lords	759.00	10/27/2020
DARSHANA SHETH	Rent Sub to L'lords	1,482.00	10/27/2020
DATA ACCESS CORPORATION	Software Maintenance	5,031.00	10/27/2020
DATA MANAGEMENT ASSOC OF BREVARD	Application Service	66,700.00	10/27/2020
DAVID A PEARSON, IV	Counsel Fees - Juven	100.00	10/27/2020
DAVID A PEARSON, IV	Capital Murder - Oth	211.50	10/27/2020
DAVID A PEARSON, IV	Counsel Fees - Capit	19,400.00	10/27/2020
DAVID B CANINGTON	Rent Sub to L'lords	967.00	10/27/2020
DAVID BAYS	Counsel Fees - Court	412.50	10/27/2020
DAVID CASSEL	Other Revenue	0.94	10/27/2020
DAVID CASSEL	Culverts	46.00	10/27/2020
DAVID DANIEL GARCIA	Travel	69.45	10/27/2020
DAVID DANIEL GARCIA	Visiting Judges	773.60	10/27/2020
DAVID DANIELS	Rent Sub to L'lords	729.00	10/27/2020
David L Evans	Dues	160.00	10/27/2020
DAVID LAGAT	Rent Sub to L'lords	609.00	10/27/2020
DAVIN THURMOND	Rent Sub to L'lords	750.00	10/27/2020
DAVIS MEMORIAL UNITED METHODIST	Space Lease Rental	500.00	10/27/2020
DAY RESOURCE CENTER FOR THE	Subrecipient Service	8,552.45	10/27/2020
DCP 2324 RIDGMAR PLAZA LLC	Rent Sub to L'lords	659.00	10/27/2020
DCP 2324 RIDGMAR PLAZA LLC	Rent Sub to L'lords	675.00	10/27/2020
DCP 2324 RIDGMAR PLAZA LLC	Rent Sub to L'lords	837.00	10/27/2020
DCP CROSSING LLC	Rent Sub to L'lords	867.00	10/27/2020
DCP CROSSING LLC	Rent Sub to L'lords	904.00	10/27/2020
DCP CROSSING LLC	Rent Sub to L'lords	1,750.00	10/27/2020
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	746.00	10/27/2020
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	871.00	10/27/2020
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	10,442.00	10/27/2020
DDM INVESTMENT GROUP LLC	Rent Sub to L'lords	1,279.00	10/27/2020
DDRE MCDONALD FAMILY LP	Rent Sub to L'lords	1,436.00	10/27/2020
DEBORAH HODGE	Rent Sub to L'lords	1,395.00	10/27/2020
DEBRA MALONE	Rent Sub to L'lords	574.00	10/27/2020
DECASAS PROPERTIES LLC	Rent Sub to L'lords	906.00	10/27/2020
DECATUR ANGLE LTD	Rent Sub to L'lords	2,123.00	10/27/2020
DECATUR ANGLE LTD	Rent Sub to L'lords	6,073.00	10/27/2020
DECKER POOLE PLLC	Counsel Fees - CPS	1,615.00	10/27/2020
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	629.00	10/27/2020
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	961.00	10/27/2020
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	4,204.00	10/27/2020
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	417.00	10/27/2020
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	695.00	10/27/2020
DEL SOL ESTATES LLC	Rent Sub to L'lords	567.00	10/27/2020
DELARIO KIZZEE	Rent Sub to L'lords	2,909.00	10/27/2020
DELSYIA ALDANA	Rent Sub to L'lords	523.00	10/27/2020
DELTHAREAN HAMILTON	Rent Sub to L'lords	682.00	10/27/2020
DENISE E JOYNER	Rent Sub to L'lords	1,199.00	10/27/2020
DENNIS SERVICES LLC	Professional Service	5,276.30	10/27/2020
DENTON HOUSING AUTHORITY	Port Admin Fee Expen	241.41	10/27/2020
DENTON HOUSING AUTHORITY	Port HAP Port-out	9,785.00	10/27/2020
DEPOSITION SOLUTIONS LLC	Professional Service	166.65	10/27/2020
DESARAY R MUMA	Counsel Fees - CPS	370.00	10/27/2020
DESARAY R MUMA	Counsel Fees - CPS	2,400.00	10/27/2020
DESIRAE CRUZ	Rent Sub to L'lords	869.00	10/27/2020
DEVELOPMENT CORP OF TARRANT COUNTY	Rent Sub to L'lords	461.00	10/27/2020
DEVELOPMENT CORP OF TARRANT COUNTY	Rent Sub to L'lords	463.00	10/27/2020
DEVELOPMENT CORP OF TARRANT COUNTY	Rent Sub to L'lords	589.00	10/27/2020
DEVELOPMENT CORPORATION OF TARRANT	Professional Service	4,777.01	10/27/2020
DEVIN MICHELLE AUCLAIR	Counsel Fees - CPS	91.67	10/27/2020
DFW METRO RENTALS LLC	Rent Sub to L'lords	648.00	10/27/2020
DHARMENDRA VASUDEV	Rent Sub to L'lords	1,620.00	10/27/2020
DIANE V SELLECK	Rent Sub to L'lords	895.00	10/27/2020
DIDRAIL JENNINGS	Rent Sub to L'lords	1,047.00	10/27/2020
DIEN NGUYEN	Rent Sub to L'lords	1,219.00	10/27/2020
DIGITAL RESOURCES INC	Non-Track Equipment	422.88	10/27/2020
DINH NGUYEN	Rent Sub to L'lords	652.00	10/27/2020
DIRECT ENERGY LP	Utility Allowance	68.00	10/27/2020
DIRECT ENERGY LP	Utility Allowance	139.00	10/27/2020
DIRECT ENERGY LP	Utility Allowance	898.00	10/27/2020
DIRECTV INC	Subscriptions	95.98	10/27/2020
DISKRITER INC	Professional Service	13,782.72	10/27/2020
DISTRICT 4 TEAFCS - EXTENSION ASSOC	Dues	150.00	10/27/2020
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	135.00	10/27/2020
DJ NES LLC	Rent Sub to L'lords	618.00	10/27/2020
DJ NES LLC	Rent Sub to L'lords	674.00	10/27/2020
DJ NES LLC	Rent Sub to L'lords	1,130.00	10/27/2020
DOMINIC A BAUMAN	Counsel Fees - Court	800.00	10/27/2020
DON C TILLMAN	Rent Sub to L'lords	2,016.00	10/27/2020
DON HASE LAW PLLC	Counsel Fees - Court	1,030.00	10/27/2020
DONALD H TAYLOR	Rent Sub to L'lords	413.00	10/27/2020
DONG THANH BUI	Rent Sub to L'lords	320.00	10/27/2020
DOROTHY JEMISON	Rent Sub to L'lords	320.00	10/27/2020
DOUCETTE VENTURES LLC	Rent Sub to L'lords	615.00	10/27/2020
DOUG RAY	Rent Sub to L'lords	962.00	10/27/2020
DOUGLAS EQUIPMENT	Kitchen Supplies	287.80	10/27/2020
DOW PROPERTY MANAGMENT INC	Rent Sub to L'lords	1,239.00	10/27/2020
DRAKE DUNNAVENT PC	Counsel Fees - Court	227.50	10/27/2020
DREAM RANCH LLC	Supplies	81.00	10/27/2020
DREAM RANCH LLC	Supplies	94.26	10/27/2020
DREAM RANCH LLC	Supplies	122.89	10/27/2020
DREAM RANCH LLC	Computer Supplies	1,268.29	10/27/2020
DREAM RANCH LLC	Supplies	4,800.00	10/27/2020
DS BROWN INVESTMENTS LLC	Rent Sub to L'lords	1,121.00	10/27/2020
DSI-HGA LLC	Rent Sub to L'lords	3,841.00	10/27/2020
DU T PHAM	Rent Sub to L'lords	282.00	10/27/2020
Dubaliel Estremera	Education	25.00	10/27/2020
DUKE AND SONS INCORPORATED	Rent Sub to L'lords	1,649.00	10/27/2020
DUNG Q TRAN	Rent Sub to L'lords	3,844.00	10/27/2020
DW REALTY INC	Rent Sub to L'lords	441.00	10/27/2020
E STEVE MONTGOMERY	Rent Sub to L'lords	1,305.00	10/27/2020
EAN HOLDINGS LLC	Travel	131.40	10/27/2020
EAST BATON ROUGE PARISH	Certified Copies/Tra	16.00	10/27/2020
EAST BATON ROUGE PARISH	Certified Copies/Tra	46.00	10/27/2020
EASTWOOD PUBLIC FACILITY CORP	Rent Sub to L'lords	5,635.00	10/27/2020
ECONET.COM INC	Professional Service	68,469.00	10/27/2020
ED FASKE	Rent Sub to L'lords	740.00	10/27/2020
ED MORSE AUTOMOTIVE LLC	Central Garage Inv	311.76	10/27/2020
EDGE PARK UNITED METH. CHURCH	Space Lease Rental	500.00	10/27/2020
EDIFY COMMUNITY FELLOWSHIP	Space Lease Rental	500.00	10/27/2020
EDWARD G JONES	Counsel Fees - Court	235.00	10/27/2020
EDWARD G JONES	Counsel Fees - Court	1,095.00	10/27/2020
EDWARD G JONES	Counsel Fees - Court	1,305.00	10/27/2020
EDWIN YOUNGBLOOD	Litigation Expense	10.08	10/27/2020
EDWIN YOUNGBLOOD	Litigation Expense	63.84	10/27/2020
EDWIN YOUNGBLOOD	Counsel Fees - Juven	100.00	10/27/2020
EDWIN YOUNGBLOOD	Counsel Fees - Court	652.50	10/27/2020
EDWIN YOUNGBLOOD	Counsel Fees - Court	2,490.00	10/27/2020
EFFETHA INVESTMENTS LLC	Rent Sub to L'lords	957.00	10/27/2020
EL BUEN PASTOR BAPTIST CHURCH	Space Lease Rental	500.00	10/27/2020
EL CAMPO 4928 LP	Rent Sub to L'lords	512.00	10/27/2020
ELDON B MAHON INN OF COURT	Dues	88.00	10/27/2020
ELEGACY HOMES LLC	Rent Sub to L'lords	1,547.00	10/27/2020
ELEVATE PROTECTION GROUP LLC	Bonds	96.00	10/27/2020
ELEVATE PROTECTION GROUP LLC	Bonds	142.00	10/27/2020
ELLIS ACRES LLC	Rent Sub to L'lords	532.00	10/27/2020
ELOY SEPULVEDA	Counsel Fees - Court	1,175.00	10/27/2020
ELOY SEPULVEDA	Counsel Fees - Court	1,575.00	10/27/2020
ELRASHED M MARAGAN	Rent Sub to L'lords	908.00	10/27/2020
EMPIRE PAPER COMPANY	Custodian Supplies	845.60	10/27/2020
ENCLAVE @ PARKVIEW LP	Rent Sub to L'lords	642.00	10/27/2020
ENCLAVE @ PARKVIEW LP	Rent Sub to L'lords	1,415.00	10/27/2020
ENTRUST ENERGY INC	Utility Allowance	30.00	10/27/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	490.00	10/27/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	523.32	10/27/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	1,192.70	10/27/2020
ENVIRONMENTAL SYSTEMS RESEARCH	Software Maintenance	64,198.13	10/27/2020
EPM SOLUTIONS LLC	Professional Service	2,850.00	10/27/2020
EQUITY TRUST COMPANY CUSTODIAN	Rent Sub to L'lords	2,960.00	10/27/2020
ERGON ASPHALT & EMULSIONS INC	Asphalt-Liquid	(770.01)	10/27/2020
ERGON ASPHALT & EMULSIONS INC	Rock and Gravel	1,578.26	10/27/2020
ERIANNA WILSON	Restitution Payable	100.00	10/27/2020
ERIC BATES	Rent Sub to L'lords	569.00	10/27/2020
ERNEST WALKER	Rent Sub to L'lords	484.00	10/27/2020
ESTHER AGUIRRE	Rent Sub to L'lords	666.00	10/27/2020
EULA TANKSLEY	Rent Sub to L'lords	869.00	10/27/2020
EULA TANKSLEY	Rent Sub to L'lords	930.00	10/27/2020
EULA TANKSLEY	Rent Sub to L'lords	983.00	10/27/2020
EULESS SYCAMORE CIRCLE LLC	Rent Sub to L'lords	632.00	10/27/2020
EULESS SYCAMORE CIRCLE LLC	Rent Sub to L'lords	808.00	10/27/2020
EUNICE GRIGGS	Rent Sub to L'lords	391.00	10/27/2020
EVCO PARTNERS LP	Supplies	(87.86)	10/27/2020
EVCO PARTNERS LP	Parts and Supplies	142.13	10/27/2020
EVCO PARTNERS LP	Parts and Supplies	249.18	10/27/2020
EVERETT R ROSS	Rent Sub to L'lords	645.00	10/27/2020
EVIDENT INC	Supplies	304.98	10/27/2020
EZ PROPERTY LOANS LLC	Rent Sub to L'lords	1,193.00	10/27/2020
F WAYNE CABANSAG	Rent Sub to L'lords	519.00	10/27/2020
FABIAN CORPUS	Restitution Payable	61.25	10/27/2020
FAITH HOPE AND LOVE MINISTRIES	Space Lease Rental	150.00	10/27/2020
FAITH LUTHERAN CHURCH	Space Lease Rental	500.00	10/27/2020
FARAH FAMILY REAL ESTATE MGMT LLC	Rent Sub to L'lords	384.00	10/27/2020
FARAH FAMILY REAL ESTATE MGMT LLC	Rent Sub to L'lords	858.00	10/27/2020
FARAH ZAREI PELLET	Rent Sub to L'lords	823.00	10/27/2020
FARFROMBORING PROMOTIONS	Volunteer Program	480.00	10/27/2020
FARFROMBORING PROMOTIONS	Volunteer Program	1,210.00	10/27/2020
FARIBA KIRK	Rent Sub to L'lords	725.00	10/27/2020
FARROUHA REAL ESTATE INVESTMENTS	Rent Sub to L'lords	1,040.00	10/27/2020
FBM CONSTRUCTION INC	Rent Sub to L'lords	411.00	10/27/2020
FCM PROPERTIES LLC	Rent Sub to L'lords	2,204.00	10/27/2020
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	64.23	10/27/2020
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	166.32	10/27/2020
FELIX GALINDO	Rent Sub to L'lords	1,473.00	10/27/2020
FFF ENTERPRISES INC	Medical Supplies	793.00	10/27/2020
FFF ENTERPRISES INC	Medical Supplies	5,551.00	10/27/2020
FH DUPLEX HOLDINGS LLC	Rent Sub to L'lords	1,067.00	10/27/2020
FIAGOME LAW FIRM PLLC	Counsel Fees - Court	310.00	10/27/2020
FIRST BAPTIST CHURCH OF CROWLEY	Space Lease Rental	100.00	10/27/2020
FIRST CHOICE POWER	Utility Allowance	41.00	10/27/2020
FIRST CHOICE POWER	Utility Allowance	172.00	10/27/2020
FIRST CHOICE POWER	Utility Allowance	571.00	10/27/2020
FIRST JEFFERSON UNITARIAN CHUR	Space Lease Rental	200.00	10/27/2020
FIRST PRESBYTERIAN CHURCH OF	Space Lease Rental	50.00	10/27/2020
FIRST PRIZE HOLDINGS LLC	Rent Sub to L'lords	1,200.00	10/27/2020
FIRSTCHURCH OF THE NAZARENE	Space Lease Rental	250.00	10/27/2020
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	26.72	10/27/2020
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Empl	3,564.88	10/27/2020
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Pris	214,359.60	10/27/2020
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	366.00	10/27/2020
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	612.00	10/27/2020
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	614.00	10/27/2020
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	1,243.00	10/27/2020
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	1,909.00	10/27/2020
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	2,068.00	10/27/2020
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	2,433.00	10/27/2020
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	5,030.00	10/27/2020
FORT WORTH EDUCATION ASSOCIATION	Space Lease Rental	600.00	10/27/2020
FORT WORTH LAUNDRY & DRY CLEANERS	Lab Equipment Mainte	128.70	10/27/2020
FORT WORTH PRESBYTERIAN CHURCH	Space Lease Rental	500.00	10/27/2020
FORT WORTH SHAVER & APPLIANCE	Personal Hygiene	831.74	10/27/2020
FORT WORTH STAR TELEGRAM	Subscriptions	889.20	10/27/2020
FORT WORTH VILLAS BY THE LAKE-A LP	Rent Sub to L'lords	438.00	10/27/2020
FORT WORTH VILLAS BY THE LAKE-A LP	Rent Sub to L'lords	4,691.00	10/27/2020
FORT WORTH WATER DEPARTMENT	Water	1,063.59	10/27/2020
FORTERRA PIPE & PRECAST LLC	Culverts	12,096.00	10/27/2020
FOSSIL RIDGE II LP	Rent Sub to L'lords	724.00	10/27/2020
FOSSIL RIDGE II LP	Rent Sub to L'lords	3,485.00	10/27/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	670.00	10/27/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	726.00	10/27/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	1,545.00	10/27/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	1,799.00	10/27/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	1,817.00	10/27/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	13,597.00	10/27/2020
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	1,184.00	10/27/2020
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	3,601.00	10/27/2020
FRANCISCO RIOS	Rent Sub to L'lords	437.00	10/27/2020
FRANK ADLER	Counsel Fees - Juven	460.00	10/27/2020
FRANK ADLER	Counsel Fees - CPS	660.00	10/27/2020
FRANK RILEY	Rent Sub to L'lords	630.00	10/27/2020
FRED CLARK FELT CO	Bedding and Clothing	1,610.00	10/27/2020
FREDRIKA L SAMPSON	Rent Sub to L'lords	774.00	10/27/2020
FRONTIER SOUTHWEST INC	Telephone - Mobile	67.51	10/27/2020
FRONTIER UTILITIES INC	Utility Allowance	143.00	10/27/2020
FRONTLINE PROPERTY MANAGEMENT INC	Rent Sub to L'lords	5,546.00	10/27/2020
FRRM READY LLC	Rent Sub to L'lords	1,205.00	10/27/2020
FT WORTH NORTH PARK BAPTIST	Space Lease Rental	475.00	10/27/2020
FW ALTON PARK LP	Rent Sub to L'lords	279.00	10/27/2020
FW ALTON PARK LP	Rent Sub to L'lords	1,825.00	10/27/2020
FW CAMPUS APARTMENTS LP	Rent Sub to L'lords	717.00	10/27/2020
FW EASTLAND HOUSING PARTNERS LTD	Rent Sub to L'lords	2,946.00	10/27/2020
FW HUNTER PLAZA LP	Rent Sub to L'lords	626.00	10/27/2020
FW HUNTER PLAZA LP	Rent Sub to L'lords	986.00	10/27/2020
FW HUNTER PLAZA LP	Rent Sub to L'lords	1,845.00	10/27/2020
FW MILL STONE PARTNERS LP	Rent Sub to L'lords	3,244.00	10/27/2020
FW SPRINGS LP	Rent Sub to L'lords	449.00	10/27/2020
FW SPRINGS LP	Rent Sub to L'lords	507.00	10/27/2020
FW SPRINGS LP	Rent Sub to L'lords	1,184.00	10/27/2020
FW SPRINGS LP	Rent Sub to L'lords	1,333.00	10/27/2020
FW SPRINGS LP	Rent Sub to L'lords	3,572.00	10/27/2020
FW SPRINGS LP	Rent Sub to L'lords	3,944.00	10/27/2020
FYR SFR BORROWER LLC	Rent Sub to L'lords	973.00	10/27/2020
G2 ALTA MESA LLC	Rent Sub to L'lords	636.00	10/27/2020
G2 ALTA MESA LLC	Rent Sub to L'lords	701.00	10/27/2020
G2 ALTA MESA LLC	Rent Sub to L'lords	1,181.00	10/27/2020
G2 ALTA MESA LLC	Rent Sub to L'lords	4,840.00	10/27/2020
GALLS PARENT HOLDINGS LLC	Clothing	105.56	10/27/2020
GALLS PARENT HOLDINGS LLC	Clothing	311.94	10/27/2020
GARLAND HOUSING AUTHORITY	Port Admin Fee Expen	46.92	10/27/2020
GARLAND HOUSING AUTHORITY	Port HAP Port-out	1,800.00	10/27/2020
GAZIM IDOSKI	Rent Sub to L'lords	912.00	10/27/2020
GDF CORPORATION	Rent Sub to L'lords	669.00	10/27/2020
GENESIS UNITED METHODIST CHURCH	Space Lease Rental	400.00	10/27/2020
GENUINE PARTS COMPANY	Parts and Supplies	325.33	10/27/2020
GENUINE PARTS COMPANY	Parts and Supplies	351.50	10/27/2020
GEORGE B MACKEY	Counsel Fees - Court	2,030.00	10/27/2020
GEORGETOWN HOUSING AUTHORITY	Port Admin Fee Expen	49.19	10/27/2020
GEORGETOWN HOUSING AUTHORITY	Port HAP Port-out	887.00	10/27/2020
GERALD TOMPKINS	Rent Sub to L'lords	810.00	10/27/2020
GERRY C HAIGHT	Rent Sub to L'lords	487.00	10/27/2020
GERRY LYNN INC	Rent Sub to L'lords	271.00	10/27/2020
GERRY LYNN INC	Rent Sub to L'lords	351.00	10/27/2020
GEXA ENERGY CORPORATION	Utility Allowance	98.00	10/27/2020
GEXA ENERGY CORPORATION	Utility Allowance	146.00	10/27/2020
GFO STONEYBROOK LLC	Rent Sub to L'lords	3,559.00	10/27/2020
GFO WOODFORD LLC	Rent Sub to L'lords	444.00	10/27/2020
GFO WOODFORD LLC	Rent Sub to L'lords	474.00	10/27/2020
GFO WOODFORD LLC	Rent Subsidy to Land	1,900.00	10/27/2020
GFO WOODFORD LLC	Rent Sub to L'lords	6,275.00	10/27/2020
GFO WOODRIDGE PROPERTY OWNER LLC	Rent Sub to L'lords	690.00	10/27/2020
GFO WOODRIDGE PROPERTY OWNER LLC	Rent Sub to L'lords	6,715.00	10/27/2020
GIRL SCOUTS OF TX OKLAHOMA PLAINS	Space Lease Rental	500.00	10/27/2020
GL TAYLOR COMMONS LLC	Rent Sub to L'lords	1,607.00	10/27/2020
GL TAYLOR COMMONS LLC	Rent Sub to L'lords	6,015.00	10/27/2020
GOMEL VISTANA LLC	Rent Sub to L'lords	485.00	10/27/2020
GOMEL VISTANA LLC	Rent Sub to L'lords	680.00	10/27/2020
GOMEL VISTANA LLC	Rent Sub to L'lords	1,373.00	10/27/2020
GOOD SHEPHERD LUTHERAN CHURCH-AZLE	Space Lease Rental	400.00	10/27/2020
GORDON-DARBY INC	Subscriptions	11.88	10/27/2020
GOSPEL INSPIRATIONAL FELLOWSHIP	Space Lease Rental	500.00	10/27/2020
GOVERNMENTJOBS.COM INC	Software Maintenance	22,044.21	10/27/2020
GRACE COMMUNITY CHURCH OF	Space Lease Rental	500.00	10/27/2020
GRACE EVANGELICAL LUTHERAN CHURCH	Space Lease Rental	500.00	10/27/2020
GRACE FELLOWSHIP BAPTIST CHURCH OF	Space Lease Rental	325.00	10/27/2020
GRACELAND STAR LLC	Rent Sub to L'lords	9,822.00	10/27/2020
GRACIOUS LIVING HOLDINGS LP	Rent Sub to L'lords	596.00	10/27/2020
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	64.00	10/27/2020
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	464.00	10/27/2020
GREEN STONE LLC	Rent Sub to L'lords	2,346.00	10/27/2020
GRIDDY ENERGY LLC	Utility Allowance	65.00	10/27/2020
GSBS BATENHORST INC	Professional Service	1,007.03	10/27/2020
GUIDEHOUSE HOLDING CORPORATION	Professional Service	76,152.00	10/27/2020
GUIDEHOUSE HOLDING CORPORATION	Professional Service	85,013.50	10/27/2020
GWENDOLYN PRICE MCCOWEN	Rent Sub to L'lords	198.00	10/27/2020
GXP PARTNERS LLC	Software Maintenance	104,760.00	10/27/2020
HA DINH	Rent Sub to L'lords	1,105.00	10/27/2020
HA VAN NGUYEN	Rent Sub to L'lords	925.00	10/27/2020
HA VAN NGUYEN	Rent Sub to L'lords	1,029.00	10/27/2020
HA VAN NGUYEN	Rent Sub to L'lords	3,053.00	10/27/2020
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	584.59	10/27/2020
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	3,361.44	10/27/2020
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	3,361.44	10/27/2020
HALTOM CITY LODGE #1889	Space Lease Rental	350.00	10/27/2020
HAMARAPAL APARTMENTS LLC	Rent Sub to L'lords	562.00	10/27/2020
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - CPS	700.00	10/27/2020
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	912.50	10/27/2020
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - CPS	1,272.50	10/27/2020
HANG NGUYEN	Rent Sub to L'lords	735.00	10/27/2020
HANG NGUYEN	Rent Sub to L'lords	1,011.00	10/27/2020
HANRATTY PLACE APARTMENTS LP	Rent Sub to L'lords	879.00	10/27/2020
HANWHA ENERGY USA HOLDINGS CORP	Utility Allowance	201.00	10/27/2020
HAPPY LIVING PROPERTY MGMT INC	Rent Sub to L'lords	1,333.00	10/27/2020
HAPPY LIVING PROPERTY MGMT INC	Rent Sub to L'lords	1,373.00	10/27/2020
HARAF REAL ESTATE LLC	Rent Sub to L'lords	680.00	10/27/2020
HARDY DIAGNOSTICS	Lab Supplies	191.38	10/27/2020
HARMON FUND LP	Rent Sub to L'lords	1,318.00	10/27/2020
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	539.00	10/27/2020
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	890.00	10/27/2020
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	3,047.00	10/27/2020
HARMONY M SCHUERMAN	Counsel Fees - Court	100.00	10/27/2020
HARMONY M SCHUERMAN	Counsel Fees - Court	1,445.00	10/27/2020
HARMONY M SCHUERMAN	Counsel Fees - Court	4,430.00	10/27/2020
HAROLD V JOHNSON	Counsel Fees - Court	355.00	10/27/2020
HAROLD V JOHNSON	Counsel Fees - Court	1,175.00	10/27/2020
HARRIS COUNTY HOUSING AUTHORITY	Port Admin Fee Expen	49.19	10/27/2020
HARRIS COUNTY HOUSING AUTHORITY	Port HAP Port-out	505.00	10/27/2020
HART INTERCIVIC INC	Equipment Rentals	100,000.00	10/27/2020
HART INTERCIVIC INC	Equipment Rentals	400,000.00	10/27/2020
HARVEST ROCK PROPERTY MANAGEMENT	Rent Sub to L'lords	625.00	10/27/2020
HARVEST UNITED METHODIST CHURCH	Space Lease Rental	350.00	10/27/2020
HARWOOD GARDENS LP	Rent Sub to L'lords	1,000.00	10/27/2020
HARWOOD GARDENS LP	Rent Subsidy to Land	2,180.00	10/27/2020
HAU YIN HOWIN CHAN	Rent Sub to L'lords	1,332.00	10/27/2020
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	737.00	10/27/2020
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	15,558.00	10/27/2020
HEATHER VILLAGE LLC	Rent Sub to L'lords	(688.00)	10/27/2020
HEATHER VILLAGE LLC	Rent Sub to L'lords	1,102.00	10/27/2020
HEATHER VILLAGE LLC	Rent Sub to L'lords	1,214.00	10/27/2020
HELIOPOLIS FUND	Rent Sub to L'lords	607.00	10/27/2020
HEMPHILL SAMARITAN LP	Rent Sub to L'lords	4,680.00	10/27/2020
HENDERSON R PALMER	Rent Sub to L'lords	1,022.00	10/27/2020
HENRIETTA D GAUNICHAUX	Rent Sub to L'lords	312.00	10/27/2020
HENRY J CLARK JR	Counsel Fees - Court	610.00	10/27/2020
HENRY SCHEIN	Supplies	73.60	10/27/2020
HERITAGE PARK VISTA HOUS PTNERS LTD	Rent Sub to L'lords	371.00	10/27/2020
HERNANDEZ TEXAS INVESTMENTS	Rent Sub to L'lords	919.00	10/27/2020
HIEN DANG	Rent Sub to L'lords	1,154.00	10/27/2020
HIGH OPPORTUNITY NEIGHBORHOOD II	Rent Sub to L'lords	2,645.00	10/27/2020
HIGH OPPORTUNITY NEIGHBORHOOD LLC	Rent Sub to L'lords	2,043.00	10/27/2020
HIGHRIDGE CHRUCH INC	Space Lease Rental	394.00	10/27/2020
HILLSIDE VILLAGE APT LLC	Rent Sub to L'lords	494.00	10/27/2020
HILLSIDE VILLAGE APT LLC	Rent Sub to L'lords	747.00	10/27/2020
HIXLO LTD	Rent Sub to L'lords	717.00	10/27/2020
HOANG NGUYEN	Rent Sub to L'lords	797.00	10/27/2020
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	261.25	10/27/2020
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	775.00	10/27/2020
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	850.00	10/27/2020
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	760.00	10/27/2020
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	3,281.00	10/27/2020
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	9,607.00	10/27/2020
HOLLIS SLOAN GST EXEMPT TRUST	Rent Sub to L'lords	1,090.00	10/27/2020
HOLLIS SLOAN GST EXEMPT TRUST	Rent Sub to L'lords	1,890.00	10/27/2020
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	515.00	10/27/2020
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	3,915.00	10/27/2020
HOLLY TRINH	Rent Sub to L'lords	1,613.00	10/27/2020
HOME DEPOT PRO-SUPPLY WORKS	Custodian Supplies	113.40	10/27/2020
HOME DEPOT PRO-SUPPLY WORKS	Equipment	149.00	10/27/2020
HOME DEPOT PRO-SUPPLY WORKS	Equipment	149.00	10/27/2020
HOME DEPOT PRO-SUPPLY WORKS	Equipment	298.00	10/27/2020
HOME DEPOT PRO-SUPPLY WORKS	Equipment	298.00	10/27/2020
HOME DEPOT PRO-SUPPLY WORKS	Equipment	298.00	10/27/2020
HOME DEPOT PRO-SUPPLY WORKS	Equipment	447.00	10/27/2020
HOME DEPOT PRO-SUPPLY WORKS	Equipment	596.00	10/27/2020
HOME DEPOT PRO-SUPPLY WORKS	Custodian Supplies	1,134.00	10/27/2020
HOME DEPOT PRO-SUPPLY WORKS	Custodian Supplies	2,268.00	10/27/2020
HOME SFR BORROWER LLC	Rent Sub to L'lords	530.00	10/27/2020
HOME SFR BORROWER LLC	Rent Sub to L'lords	1,291.00	10/27/2020
HOMETOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	577.00	10/27/2020
HOMETOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	882.00	10/27/2020
HOMETOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	12,305.00	10/27/2020
HOPPES & CUTRER LLC	Counsel Fees - CPS	450.00	10/27/2020
HOPPES & CUTRER LLC	Counsel Fees - CPS	1,120.00	10/27/2020
HOUSING AUTHORITY OF COOK COUNTY	Port Admin Fee Expen	49.19	10/27/2020
HOUSING AUTHORITY OF COOK COUNTY	Port HAP Port-out	1,190.00	10/27/2020
HOUSING AUTHORITY OF FULTON COUNTY	Port Admin Fee Expen	49.19	10/27/2020
HOUSING AUTHORITY OF FULTON COUNTY	Port HAP Port-out	1,284.00	10/27/2020
HOUSING CHANNEL	Rent Sub to L'lords	458.00	10/27/2020
HOUSING CHANNEL	Rent Sub to L'lords	644.00	10/27/2020
HOUSING CHANNEL	Rent Sub to L'lords	962.00	10/27/2020
HOUSING CHANNEL	Rent Sub to L'lords	967.00	10/27/2020
HOUSING CHANNEL	Rent Sub to L'lords	7,680.00	10/27/2020
HOUSTON HOUSING AUTHORITY	Port Admin Fee Expen	49.19	10/27/2020
HOUSTON HOUSING AUTHORITY	Port HAP Port-out	656.00	10/27/2020
HOWARD M WEEMPE	Rent Sub to L'lords	555.00	10/27/2020
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	10/27/2020
HUGHES LAW CENTER PC	Counsel Fees - Proba	1,000.00	10/27/2020
HUGHES LAW CENTER PC	Counsel Fees - Proba	1,000.00	10/27/2020
HUMBERTO BRAMONT	Space Lease Rental	500.00	10/27/2020
HUNG ENTERPRISES INC	Utility Assistance	81.71	10/27/2020
HUNG ENTERPRISES INC	Rent Sub to L'lords	2,329.00	10/27/2020
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	1,236.00	10/27/2020
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	7,839.00	10/27/2020
HYATTOLAH AMIRI	Rent Sub to L'lords	488.00	10/27/2020
IBERDROLA SOLUTIONS LLC	Utility Allowance	15.00	10/27/2020
ICNA RELIEF USA PROGRMAS INC	Public Assist-Other	18,647.40	10/27/2020
ICS POST LLC	Rent Sub to L'lords	672.00	10/27/2020
IDEAL FIRE & SECURITY LLC	Building Maintenance	400.00	10/27/2020
IEH AUTO PARTS LLC	Central Garage Inv	1,140.60	10/27/2020
IMPACT MISSION CHURCH	Space Lease Rental	500.00	10/27/2020
INDOFF INCORPORATED	Non-Tracked Equipmen	393.71	10/27/2020
INDUSTRIAL POWER LLC	Parts and Supplies	82.98	10/27/2020
INDUSTRIAL POWER LLC	Parts and Supplies	3,442.61	10/27/2020
INLAND TRUCK PARTS CO	Parts and Supplies	344.64	10/27/2020
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	39.95	10/27/2020
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	129.80	10/27/2020
INTL ASSOC FOR IDENTIFICATION	Dues	80.00	10/27/2020
INTL ASSOC FOR IDENTIFICATION	Dues	80.00	10/27/2020
IRVING BRITAIN WAY LP	Rent Sub to L'lords	599.00	10/27/2020
ITALIA COLEMAN	Rent Sub to L'lords	320.00	10/27/2020
J L PROPERTY MANAGEMENT	Rent Sub to L'lords	1,281.00	10/27/2020
JACK HENSON JR	Rent Sub to L'lords	975.00	10/27/2020
JAG HYDRAULIC & PNEUMATIC LLC	Parts and Supplies	843.93	10/27/2020
JAKE LEWIS BOSTICK	Rent Sub to L'lords	3,461.00	10/27/2020
JAMES D HUMPHRIES	Rent Sub to L'lords	803.00	10/27/2020
JAMES D RENFORTH II	Counsel Fees - Court	850.00	10/27/2020
JAMES D RENFORTH II	Counsel Fees - Court	975.00	10/27/2020
JAMES E FOWLER	Rent Sub to L'lords	493.00	10/27/2020
JAMES E MAY	Rent Sub to L'lords	1,231.00	10/27/2020
JAMES M MULROY	Rent Sub to L'lords	262.00	10/27/2020
JAMES MASEK	Counsel Fees - CPS	1,190.00	10/27/2020
JAMES MELVIN TEMPLE	Rent Sub to L'lords	68.00	10/27/2020
JAMES R ESTERS SR	Rent Sub to L'lords	1,753.00	10/27/2020
JAMES R WILSON	Counsel Fees - Court	237.50	10/27/2020
JAMES R WILSON	Counsel Fees - Court	257.50	10/27/2020
JAMES R WILSON	Counsel Fees - Court	347.50	10/27/2020
JAMES RIVER SOLUTIONS LLC	Fuel	637.45	10/27/2020
JAMES RIVER SOLUTIONS LLC	Fuel	743.64	10/27/2020
JAMES RIVER SOLUTIONS LLC	Fuel	854.79	10/27/2020
JAMES RIVER SOLUTIONS LLC	Fuel	953.07	10/27/2020
JAMES RIVER SOLUTIONS LLC	Fuel	1,022.41	10/27/2020
JAMES RIVER SOLUTIONS LLC	Fuel	1,162.25	10/27/2020
JAMES RIVER SOLUTIONS LLC	Fuel	1,362.44	10/27/2020
JAMES RIVER SOLUTIONS LLC	Fuel	5,960.64	10/27/2020
JAMES SAMUEL WILLIAMS	Rent Sub to L'lords	525.00	10/27/2020
JARC ASSOCIATES LLC	Rent Sub to L'lords	1,507.00	10/27/2020
JASON CRAWLEY	Rent Sub to L'lords	639.00	10/27/2020
JASON RAY	Rent Sub to L'lords	492.00	10/27/2020
JASON RAY	Rent Sub to L'lords	506.00	10/27/2020
JAVONNA L TUNSTALL	Rent Sub to L'lords	394.00	10/27/2020
JAY HAMDAN	Interpreter Fees	330.00	10/27/2020
JB DFW LLC	Prepaid - Rent	6,073.00	10/27/2020
JBA PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	625.00	10/27/2020
JEFFERY DAVID BONCEK	Counsel Fees - Court	795.00	10/27/2020
JEFFREY W GARDNER	Investigative	1,330.50	10/27/2020
JEFFREY W GARDNER	Investigative	1,493.25	10/27/2020
JENNIFER JACOBS	Professional Service	457.77	10/27/2020
JERISA ANNETTE BAPTIST	Rent Sub to L'lords	446.00	10/27/2020
JERRY ABOUELNASR	Rent Sub to L'lords	426.00	10/27/2020
JERRY WOOD	Counsel Fees - Court	240.00	10/27/2020
JERRY WOOD	Counsel Fees - Court	575.00	10/27/2020
JGS TRUST	Rent Sub to L'lords	731.00	10/27/2020
JIM LANE	Counsel Fees - Court	110.00	10/27/2020
JIMMIE LEE BELL	Rent Sub to L'lords	806.00	10/27/2020
JIN LIU	Rent Sub to L'lords	1,378.00	10/27/2020
JIN LIU	Rent Sub to L'lords	1,921.00	10/27/2020
JJW PROPERTIES LLC	Rent Sub to L'lords	930.00	10/27/2020
JK HOME SERVICE INC	Rehab/Preserve Act	28,400.00	10/27/2020
JKM VENTURES LLC	Rent Sub to L'lords	642.00	10/27/2020
JKM VENTURES LLC	Rent Sub to L'lords	689.00	10/27/2020
JOEL'S AIR INC	Rent Sub to L'lords	1,000.00	10/27/2020
JOHN BENOIST	Counsel Fees - Proba	2,200.00	10/27/2020
JOHN BENOIST	Counsel Fees - Proba	2,200.00	10/27/2020
JOHN D MCNEELY	Rent Sub to L'lords	125.00	10/27/2020
JOHN ECK	Counsel Fees - CPS	780.00	10/27/2020
JOHN EDWARD AVERY	Counsel Fees - Court	300.00	10/27/2020
JOHN EDWARD AVERY	Counsel Fees - Court	425.00	10/27/2020
JOHN F BRODIE JR	Rent Sub to L'lords	655.00	10/27/2020
JOHN G JOHNSON	Counsel Fees - Court	965.00	10/27/2020
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	969.00	10/27/2020
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	2,488.00	10/27/2020
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	19,397.00	10/27/2020
JOHN T BRENDER	Counsel Fees - Court	107.50	10/27/2020
JOHN T BRENDER	Counsel Fees - Court	208.00	10/27/2020
JOHNSON FAMILY PARTNERSHIP	Rent Sub to L'lords	575.00	10/27/2020
JONATHAN W FOX	Counsel Fees - CPS	150.00	10/27/2020
JOSE R MERCED	Rent Sub to L'lords	599.00	10/27/2020
JOSHUA MATTHEW PEACOCK	Counsel Fees - Court	208.75	10/27/2020
JOYFUL STEWARD INVESTMENTS LLC	Rent Sub to L'lords	766.00	10/27/2020
JPMORGAN CHASE BANK NA	Volunteer Program	10.26	10/27/2020
JPMORGAN CHASE BANK NA	Subscriptions	15.91	10/27/2020
JPMORGAN CHASE BANK NA	AFIS (Fingerprinting	22.00	10/27/2020
JPMORGAN CHASE BANK NA	Jury Costs	51.92	10/27/2020
JPMORGAN CHASE BANK NA	Certified Copies/Tra	52.00	10/27/2020
JPMORGAN CHASE BANK NA	Software Maintenance	54.01	10/27/2020
JPMORGAN CHASE BANK NA	Education	70.00	10/27/2020
JPMORGAN CHASE BANK NA	Voting Supplies	79.98	10/27/2020
JPMORGAN CHASE BANK NA	Printing-Publication	94.00	10/27/2020
JPMORGAN CHASE BANK NA	Subscriptions	108.24	10/27/2020
JPMORGAN CHASE BANK NA	Education	164.00	10/27/2020
JPMORGAN CHASE BANK NA	Dues	200.00	10/27/2020
JPMORGAN CHASE BANK NA	Travel	258.76	10/27/2020
JPMORGAN CHASE BANK NA	Education	285.00	10/27/2020
JPMORGAN CHASE BANK NA	Voting Supplies	319.92	10/27/2020
JPMORGAN CHASE BANK NA	Education	340.00	10/27/2020
JPMORGAN CHASE BANK NA	Education	351.97	10/27/2020
JPMORGAN CHASE BANK NA	Subscriptions	409.35	10/27/2020
JPMORGAN CHASE BANK NA	Meeting Expenses	485.00	10/27/2020
JPMORGAN CHASE BANK NA	Estray Livestock	525.00	10/27/2020
JPMORGAN CHASE BANK NA	Educational Material	3,355.44	10/27/2020
JPMORGAN CHASE BANK NA	Travel	5,578.72	10/27/2020
JPMORGAN CHASE BANK NA	Advertising/Public S	8,499.99	10/27/2020
JUAN M GONZALES	Rent Sub to L'lords	431.00	10/27/2020
JUDITH G FELTON	Rent Sub to L'lords	492.00	10/27/2020
JUDITH VAN HOOF	Counsel Fees - CPS	190.00	10/27/2020
JUDY M BUNCH	Rent Sub to L'lords	143.00	10/27/2020
JULIE ANN ROSENTHAL	Rent Sub to L'lords	709.00	10/27/2020
JULIE ANN ROSENTHAL	Rent Sub to L'lords	830.00	10/27/2020
JULIE JACOBSON	Counsel Fees - CPS	110.00	10/27/2020
JUN WU	Rent Sub to L'lords	211.00	10/27/2020
JUNIOR LEAGUE OF ARLINGTON	Space Lease Rental	200.00	10/27/2020
JUNIPER-RENAISSANCE GARDENS LLC	Rent Sub to L'lords	699.00	10/27/2020
JUST ENERGY TEXAS I CORP	Utility Allowance	239.00	10/27/2020
JUST ENERGY TEXAS I CORP	Utility Allowance	822.00	10/27/2020
JUST RIGHT PRODUCTS	Clothing	88.20	10/27/2020
JUST RIGHT PRODUCTS	Clothing	118.28	10/27/2020
JUST RIGHT PRODUCTS	Clothing	146.54	10/27/2020
JUSTIN DENNIS MURRAY	Counsel Fees - CPS	360.00	10/27/2020
JUZER KHORAKIWALLA	Rent Sub to L'lords	1,535.00	10/27/2020
JWB INDUSTRIES LLC	Building Maintenance	599.90	10/27/2020
K N S INVESTMENTS INC	Rent Sub to L'lords	520.00	10/27/2020
K POST COMPANY	Building Maintenance	432.50	10/27/2020
K SARGAM CORP	Rent Sub to L'lords	1,600.00	10/27/2020
K T HOME SERVICES	Rent Sub to L'lords	889.00	10/27/2020
K4 AMBASSADOR APARTMENTS LLC	Rent Sub to L'lords	570.00	10/27/2020
K4 AMBASSADOR APARTMENTS LLC	Rent Sub to L'lords	605.00	10/27/2020
K4 LANCASTER APARTMENTS LLC	Rent Sub to L'lords	361.00	10/27/2020
K4 LANCASTER APARTMENTS LLC	Rent Sub to L'lords	528.00	10/27/2020
K4 LANCASTER APARTMENTS LLC	Rent Sub to L'lords	531.00	10/27/2020
KAIROS LIVING LLC	Rent Sub to L'lords	1,300.00	10/27/2020
KAREN A POWELL	Rent Sub to L'lords	942.00	10/27/2020
KAREN A POWELL	Rent Sub to L'lords	1,510.00	10/27/2020
KAREN HYDEN	Rent Sub to L'lords	399.00	10/27/2020
KARIM B ABBASHER	Rent Sub to L'lords	625.00	10/27/2020
KARL L BEAL & NALA E BEAL	County Right of Way	8,096.00	10/27/2020
KARMEN JOHNSON	Counsel Fees - CPS	1,048.00	10/27/2020
KARTEN PSYCHOLOGICAL SERVICES PC	Psych Exams/Testimon	575.00	10/27/2020
KARTEN PSYCHOLOGICAL SERVICES PC	Psych Exams/Testimon	575.00	10/27/2020
KARTEN PSYCHOLOGICAL SERVICES PC	Psych Exams/Testimon	575.00	10/27/2020
KATHERINE T HUYNH	Rent Sub to L'lords	651.00	10/27/2020
KATHRYN S STEPHAN	Rent Sub to L'lords	495.00	10/27/2020
KATHY ANN LOWTHORP	Counsel Fees - Court	691.25	10/27/2020
KATHY ANN LOWTHORP	Counsel Fees - Juven	1,295.00	10/27/2020
KATHY HAYLOCK	Rent Sub to L'lords	1,080.00	10/27/2020
KATHY WALKER	Rent Sub to L'lords	541.00	10/27/2020
KAUSER MIR ALIKHAN	Rent Sub to L'lords	1,045.00	10/27/2020
KELLER SENIOR COMMUNITY LP	Rent Sub to L'lords	617.00	10/27/2020
KELLER SENIOR COMMUNITY LP	Rent Sub to L'lords	9,991.00	10/27/2020
KELLY M NOONAN	Rent Sub to L'lords	3,902.00	10/27/2020
KELLY RICHE	Rent Sub to L'lords	967.00	10/27/2020
KELLY SHEARRER	Rent Sub to L'lords	416.00	10/27/2020
KENAN LAW FIRM PC	Counsel Fees - Juven	100.00	10/27/2020
KENNEDALE SENIORS LTD	Rent Sub to L'lords	4,639.00	10/27/2020
KENNETH N MORTON	Rent Sub to L'lords	1,339.00	10/27/2020
KENNETH RUSSELL	Space Lease Rental	500.00	10/27/2020
KERI-DAWN HENKE	Rent Sub to L'lords	1,397.00	10/27/2020
KERRY CRAWFORD	Rent Sub to L'lords	529.00	10/27/2020
KEYING BI	Rent Sub to L'lords	1,309.00	10/27/2020
KHUONG THANH TU	Rent Sub to L'lords	3,076.00	10/27/2020
KIMBERLY ADAMS REALTY LLC	Rent Sub to L'lords	960.00	10/27/2020
KIMBERLY CAMPBELL	Counsel Fees - Court	430.00	10/27/2020
KIMBERLY CHOI	Rent Sub to L'lords	891.00	10/27/2020
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	37.50	10/27/2020
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	945.00	10/27/2020
KIMLEY-HORN AND ASSOCIATES INC	Professional Service	16,632.00	10/27/2020
KINSEY KROEGER	Rent Sub to L'lords	690.00	10/27/2020
KIRPAL BHOGAL	Rent Sub to L'lords	1,241.00	10/27/2020
KIRPAL BHOGAL	Rent Sub to L'lords	1,440.00	10/27/2020
KIRPAL BHOGAL	Rent Sub to L'lords	1,464.00	10/27/2020
KISAN HANDLEY OAKS APARTMENTS LLC	Rent Sub to L'lords	645.00	10/27/2020
KISAN HANDLEY OAKS APARTMENTS LLC	Rent Sub to L'lords	5,799.00	10/27/2020
KISAN SPRINGBROOK APARTMENTS LLC	Rent Sub to L'lords	705.00	10/27/2020
KISNA LA HACIENDA APTS LLC	Rent Sub to L'lords	458.00	10/27/2020
KISNA LA HACIENDA APTS LLC	Rent Sub to L'lords	594.00	10/27/2020
KNIGHTS OF COLUMBUS #4709	Space Lease Rental	500.00	10/27/2020
KONE INC	Professional Service	20,835.40	10/27/2020
KRR VILLAS ON BEAR CREEK LP	Rent Sub to L'lords	4,044.00	10/27/2020
KSM EXCHANGE LLC	Parts and Supplies	676.73	10/27/2020
KSM EXCHANGE LLC	Parts and Supplies	1,413.48	10/27/2020
KULVIR SINGH BHOGAL	Rent Sub to L'lords	13,882.00	10/27/2020
KURZ & CO	Food	182.05	10/27/2020
KWH HOMES & PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	482.00	10/27/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	13.63	10/27/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	35.00	10/27/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	65.70	10/27/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	69.70	10/27/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	73.00	10/27/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	88.00	10/27/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	131.00	10/27/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	138.00	10/27/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	146.00	10/27/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	146.00	10/27/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	153.00	10/27/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	195.00	10/27/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	213.15	10/27/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	224.00	10/27/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	240.90	10/27/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	254.00	10/27/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	345.00	10/27/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	399.00	10/27/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	447.79	10/27/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	450.00	10/27/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	468.00	10/27/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	694.00	10/27/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	912.08	10/27/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	1,333.00	10/27/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	1,362.54	10/27/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	1,684.40	10/27/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	2,104.00	10/27/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	2,806.78	10/27/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	6,057.90	10/27/2020
LACKLAND GARDEN LTD	Rent Sub to L'lords	1,010.00	10/27/2020
LACKLAND TAJ LP	Rent Sub to L'lords	(682.00)	10/27/2020
LACKLAND TAJ LP	Rent Sub to L'lords	760.00	10/27/2020
LACKLAND TAJ LP	Rent Sub to L'lords	767.00	10/27/2020
LACKLAND TAJ LP	Rent Sub to L'lords	1,480.00	10/27/2020
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	275.00	10/27/2020
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	728.00	10/27/2020
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	11,121.00	10/27/2020
LAN THI NGUYEN	Rent Sub to L'lords	1,808.00	10/27/2020
LANDMARK BAPTIST CHURCH	Space Lease Rental	250.00	10/27/2020
LANES MARDI	Rent Sub to L'lords	939.00	10/27/2020
LANETTA N WRIGHT	Rent Sub to L'lords	1,807.00	10/27/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	122.99	10/27/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	170.39	10/27/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	653.61	10/27/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	1,298.82	10/27/2020
LANNY KURT BEGLEY	Counsel Fees - Court	877.50	10/27/2020
LARC HOLDINGS III LLC	Rent Sub to L'lords	1,152.00	10/27/2020
LARC HOLDINGS LLC	Rent Sub to L'lords	1,315.00	10/27/2020
LATEPH A ADENIJI	Counsel Fees - Juven	100.00	10/27/2020
LAUCO ENTERPRISES INC	Rent Sub to L'lords	811.00	10/27/2020
LAURA BLACKWELL	Rent Sub to L'lords	1,798.00	10/27/2020
LAURA E GANOZA	Counsel Fees - Court	355.00	10/27/2020
LAURA NAPOLI	Rent Sub to L'lords	825.00	10/27/2020
LAURANCE TRAYLOR	Rent Sub to L'lords	116.00	10/27/2020
LAUREL HEIGHTS AT CITYVIEW LP	Rent Sub to L'lords	829.00	10/27/2020
LAUREL HEIGHTS AT CITYVIEW LP	Rent Sub to L'lords	1,447.00	10/27/2020
LAUREL HEIGHTS AT CITYVIEW LP	Rent Sub to L'lords	9,484.00	10/27/2020
LAURIVA DAY	Rent Sub to L'lords	749.00	10/27/2020
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	380.00	10/27/2020
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	678.50	10/27/2020
LAW OFFICE OF CAROLE CROSS	Counsel Fees - CPS	675.00	10/27/2020
LAW OFFICE OF JADE MENS PLLC	Counsel Fees - Court	490.00	10/27/2020
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Court	242.75	10/27/2020
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	20.00	10/27/2020
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	435.00	10/27/2020
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	700.00	10/27/2020
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	581.00	10/27/2020
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	2,170.00	10/27/2020
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees - CPS	300.00	10/27/2020
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	120.00	10/27/2020
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	727.86	10/27/2020
LAW OFFICE OF ROEL ELIZALDE JR PLLC	Counsel Fees - Court	656.25	10/27/2020
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	621.25	10/27/2020
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	100.00	10/27/2020
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	237.50	10/27/2020
LAW OFFICES OF WILLIAM T FITZGERALD	Counsel Fees - Proba	1,100.00	10/27/2020
LAW OFFICES OF WILLIAM T FITZGERALD	Counsel Fees - Proba	1,100.00	10/27/2020
LAWSON PRODUCTS INC	Parts and Supplies	571.21	10/27/2020
LAWSON PRODUCTS INC	Small Tools	1,139.10	10/27/2020
LAWSON PRODUCTS INC	Parts and Supplies	1,449.79	10/27/2020
LDG STALLION POINTE LP	Rent Sub to L'lords	515.00	10/27/2020
LDG STALLION POINTE LP	Rent Sub to L'lords	932.00	10/27/2020
LDG STALLION POINTE LP	Rent Sub to L'lords	1,438.00	10/27/2020
LDG STALLION POINTE LP	Rent Sub to L'lords	14,051.00	10/27/2020
LEAGUE REAL ESTATE LLC	Rent Sub to L'lords	835.00	10/27/2020
LEAGUE REAL ESTATE LLC	Rent Sub to L'lords	1,254.00	10/27/2020
LEAH PALOMERO PARRENO WILDE	Rent Sub to L'lords	543.00	10/27/2020
LEAP REALTY LLC	Rent Sub to L'lords	209.00	10/27/2020
LEIGH ANN SCHENK	Counsel Fees - CPS	268.00	10/27/2020
LEIGH ANN SCHENK	Counsel Fees - CPS	2,822.00	10/27/2020
LENA POPE HOME INC	Professional Service	260.00	10/27/2020
LENA POPE HOME INC	Prepaid - Rent	4,149.20	10/27/2020
LENA POPE HOME INC	Professional Service	18,955.52	10/27/2020
LENA POPE HOME INC	Professional Service	20,666.00	10/27/2020
LEOLA SCURRY	Rent Sub to L'lords	215.00	10/27/2020
LESLIE C JOHNS	Counsel Fees - Court	20.00	10/27/2020
LESLIE C JOHNS	Counsel Fees - Court	67.50	10/27/2020
LESLIE C JOHNS	Counsel Fees - Court	70.00	10/27/2020
LESLIE C JOHNS	Counsel Fees - Court	325.00	10/27/2020
LESLIE C JOHNS	Counsel Fees - Court	402.50	10/27/2020
LESLIE C JOHNS	Counsel Fees - Court	765.00	10/27/2020
LESLIE C JOHNS	Counsel Fees - Court	1,170.00	10/27/2020
LESLIE NORMAN	Rent Sub to L'lords	1,260.00	10/27/2020
LEX JOHNSTON PC	Counsel Fees - Court	698.00	10/27/2020
LEX JOHNSTON PC	Counsel Fees - Court	753.00	10/27/2020
LEX JOHNSTON PC	Counsel Fees - Court	940.00	10/27/2020
LEX JOHNSTON PC	Counsel Fees - Court	2,866.00	10/27/2020
LEXISNEXIS RISK DATA MANAGEMENT INC	On-line Service	3,384.60	10/27/2020
LGSW CAPITAL INVESTMENT	Space Lease Rental	500.00	10/27/2020
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	861.00	10/27/2020
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	2,305.00	10/27/2020
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	4,471.00	10/27/2020
LIBERTY POWER HOLDINGS LLC	Utility Allowance	32.00	10/27/2020
LIBERTY POWER HOLDINGS LLC	Utility Allowance	144.00	10/27/2020
LINDSEY LAIRD	Counsel Fees - CPS	415.00	10/27/2020
LISA HOOBLER	Counsel Fees - Court	100.00	10/27/2020
LISA HOOBLER	Counsel Fees - Court	630.00	10/27/2020
LISA HOOBLER	Counsel Fees - Court	945.00	10/27/2020
LISA MARIE CELLA	Counsel Fees - Juven	310.00	10/27/2020
LISA MORTON	Reporter's Records (	2,712.00	10/27/2020
LIVING LEGENDS LLC	Rent Sub to L'lords	221.00	10/27/2020
LJC-ADF CAROL OAKS OPCO2 LLC	Rent Sub to L'lords	1,988.00	10/27/2020
LMC PROPERTIES INC	Prepaid - Rent	825.00	10/27/2020
LOCKETT IN GLOBAL SOLUTIONS INC	Rent Sub to L'lords	1,500.00	10/27/2020
LOCKETT IN GLOBAL SOLUTIONS INC	Rent Sub to L'lords	3,779.00	10/27/2020
LOCKETT IN GLOBAL SOLUTIONS INC	Rent Sub to L'lords	4,685.00	10/27/2020
LODGE PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	987.00	10/27/2020
LONESOME DOVE BAPTIST CHURCH	Space Lease Rental	500.00	10/27/2020
LORD'S RELOCATION SERVICES INC	Professional Service	710.00	10/27/2020
LORD'S RELOCATION SERVICES INC	Professional Service	775.00	10/27/2020
LORD'S RELOCATION SERVICES INC	Professional Service	820.75	10/27/2020
LORD'S RELOCATION SERVICES INC	Professional Service	885.75	10/27/2020
LOS ANGELES COUNTY DEVELOPMENT	Port Admin Fee Expen	49.19	10/27/2020
LOS ANGELES COUNTY DEVELOPMENT	Port HAP Port-out	1,602.00	10/27/2020
LOUIE BRICE HARTGRAVES	Rent Sub to L'lords	343.00	10/27/2020
LOVELY HOME SOLUTIONS LLC	Rent Sub to L'lords	707.00	10/27/2020
LOWE'S	Field Equipment & Su	77.00	10/27/2020
LOWE'S	Landscaping Expense	295.05	10/27/2020
LOWE'S	Supplies	927.20	10/27/2020
LOWE'S	Field Equipment & Su	1,552.60	10/27/2020
LUAN NGUYEN	Rent Sub to L'lords	1,892.00	10/27/2020
LUANNE RUPP SPURRIER	Reporter's Records (	456.00	10/27/2020
LYNDA H HARDEMAN	Rent Sub to L'lords	813.00	10/27/2020
LYNN YEE	Rent Sub to L'lords	1,570.00	10/27/2020
M & D ANTIGUA LLC	Rent Sub to L'lords	1,209.00	10/27/2020
M FLOYD C I LLC	Investigative	800.00	10/27/2020
M FLOYD C I LLC	Investigative	825.00	10/27/2020
M O PROPERTIES	Rent Sub to L'lords	425.00	10/27/2020
M.A.N.S. DISTRIBUTORS INC	Kitchen Supplies	156.83	10/27/2020
M.A.N.S. DISTRIBUTORS INC	Sheriff Inventory	517.00	10/27/2020
MACK REALITY & PROPERTY MGMT LLC	Rent Sub to L'lords	13,499.00	10/27/2020
MACKENZIE LEA CHAPPEL	Professional Service	1,400.00	10/27/2020
MACS CONSULTANTS LLC	Rent Sub to L'lords	203.00	10/27/2020
MAEDC HULEN BEND SENIOR COMMUNITY	Rent Sub to L'lords	643.00	10/27/2020
MAEDC HULEN BEND SENIOR COMMUNITY	Rent Sub to L'lords	2,745.00	10/27/2020
MAEDC HULEN BEND SENIOR COMMUNITY	Rent Sub to L'lords	9,452.00	10/27/2020
MAGNOLIA PROJECTS LTD	Rent Sub to L'lords	(889.00)	10/27/2020
MAGNOLIA PROJECTS LTD	Rent Sub to L'lords	1,470.00	10/27/2020
MAHDI HAZAM	Rent Sub to L'lords	1,934.00	10/27/2020
MAHENDRA M PERIYADANAM	Rental Assistance	2,095.00	10/27/2020
MAI CU	Rent Sub to L'lords	1,436.00	10/27/2020
MAI T BUI	Rent Sub to L'lords	873.00	10/27/2020
MAKATI GROUP INC	Rent Sub to L'lords	100.00	10/27/2020
MANAXI LLC	Rent Sub to L'lords	825.00	10/27/2020
MANOA CENTERVIEW LP	Rent Sub to L'lords	4,175.00	10/27/2020
MANOJ ABRAHAM	Rent Sub to L'lords	5,755.00	10/27/2020
MANOJ SOLANKI	Rent Sub to L'lords	707.00	10/27/2020
MANSFIELD ISD POLICE DEPARTMENT	Trust - Justice of t	20.00	10/27/2020
MANSFIELD MISSION CENTER INC	Public Assist-Other	9,344.54	10/27/2020
MANSFIELD PLAZA LTD	Rent Sub to L'lords	240.00	10/27/2020
MANUEL DELGADO JR	Rent Sub to L'lords	124.00	10/27/2020
MANUEL REYES	Investigative	425.00	10/27/2020
MARCUS TAYLOR OLDS	Counsel Fees - Court	1,390.00	10/27/2020
MARIA JULIANA IPOCK	Interpreter Fees	150.00	10/27/2020
MARIA JULIANA IPOCK	Interpreter Fees	170.00	10/27/2020
MARIA ROSARIO SAI MADIGAN	Rent Sub to L'lords	785.00	10/27/2020
MARIA S GUZMAN	Rent Sub to L'lords	1,329.00	10/27/2020
MARINE CREEK RESIDENTIAL LP	Rent Sub to L'lords	577.00	10/27/2020
MARINE CREEK RESIDENTIAL LP	Rent Sub to L'lords	619.00	10/27/2020
MARINE CREEK RESIDENTIAL LP	Rent Sub to L'lords	7,874.00	10/27/2020
MARIO ORTIZ	Rent Sub to L'lords	898.00	10/27/2020
MARIO ORTIZ	Rent Sub to L'lords	2,315.00	10/27/2020
MARIO ORTIZ	Rent Sub to L'lords	2,682.00	10/27/2020
MARIPOSA ELK DRIVE LP	Rent Sub to L'lords	1,518.00	10/27/2020
MARIPOSA SOUTH BROADWAY LP	Rent Sub to L'lords	556.00	10/27/2020
MARK D HIXSON	Rent Sub to L'lords	603.00	10/27/2020
MARK MCGINNIS	Rent Sub to L'lords	1,150.00	10/27/2020
MARK WOOD	Rent Sub to L'lords	649.00	10/27/2020
MARS REALTY SERIES D LLC	Rent Sub to L'lords	918.00	10/27/2020
MARVIN W BURNS	Rent Sub to L'lords	750.00	10/27/2020
MARY CHLOE STEINHAGEN	Rent Sub to L'lords	611.00	10/27/2020
MARY R THOMSEN	Counsel Fees - CPS	1,698.00	10/27/2020
MASSOUD MOTAMED	Rent Sub to L'lords	1,167.00	10/27/2020
MATTHEW BENDER & COMPANY INC	Subscriptions	13.08	10/27/2020
MATTHEW BENDER & COMPANY INC	Law Books	63.00	10/27/2020
MATTHEW CORCORAN	Rent Sub to L'lords	1,736.00	10/27/2020
MAVICH LLC	Field Equipment & Su	27.36	10/27/2020
MAVICH LLC	Supplies	58.80	10/27/2020
MAVICH LLC	Building Maintenance	591.80	10/27/2020
MAX S VILLA	Rent Sub to L'lords	1,075.00	10/27/2020
MBT ASSOCIATES LTD	Rent Sub to L'lords	889.00	10/27/2020
MCCAW PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	2,324.00	10/27/2020
MCKESSON MEDICAL-SURGICAL INC	Supplies	43.12	10/27/2020
MCLARTY LAW FIRM PC	Counsel Fees - Court	625.00	10/27/2020
MCLARTY LAW FIRM PC	Counsel Fees - Court	836.25	10/27/2020
MCLARTY LAW FIRM PC	Counsel Fees - Court	1,570.00	10/27/2020
MCSHANE WELDING COMPANY INC	Supplies	904.66	10/27/2020
MDRD LLC	Rent Sub to L'lords	583.00	10/27/2020
MDRD LLC	Rent Sub to L'lords	616.00	10/27/2020
MERCANTILE APARTMENTS LTD	Rent Sub to L'lords	595.00	10/27/2020
MERCANTILE APARTMENTS LTD	Rent Sub to L'lords	847.00	10/27/2020
MERCANTILE APARTMENTS LTD	Rent Sub to L'lords	9,508.00	10/27/2020
MERCANTILE PARTNERS LP	Prepaid - Rent	5,848.19	10/27/2020
MERCANTILE PARTNERS LP	Rent	10,581.31	10/27/2020
MERCANTILE PARTNERS LP	Rent	30,273.98	10/27/2020
MERCANTILE PARTNERS LP	Prepaid - Rent	45,655.58	10/27/2020
MERICA LLC TIMES SQUARE ON THE HILL	Rent Sub to L'lords	521.00	10/27/2020
MERICA LLC TIMES SQUARE ON THE HILL	Rent Sub to L'lords	3,105.00	10/27/2020
MHMR OF TARRANT COUNTY	Professional Service	1,566.25	10/27/2020
MHMR OF TARRANT COUNTY	Professional Service	2,166.66	10/27/2020
MHMR OF TARRANT COUNTY	Prepaid - Rent	4,635.56	10/27/2020
MHMR OF TARRANT COUNTY	MHMR	5,800.85	10/27/2020
MIAMI DADE COUNTY CLERK OF COURTS	Certified Copies/Tra	26.00	10/27/2020
MICHAEL BERGER	Counsel Fees - Juven	150.00	10/27/2020
MICHAEL BRENT HUDSON	Rent Sub to L'lords	629.00	10/27/2020
MICHAEL D TOLAND	Rent Sub to L'lords	384.00	10/27/2020
MICHAEL DEEGAN	Counsel Fees - Court	1,000.00	10/27/2020
MICHAEL HAILEY	Rent Sub to L'lords	656.00	10/27/2020
MICHAEL MCKINNEY	Restitution Payable	50.00	10/27/2020
MICHAEL P USERY	Rent Sub to L'lords	730.00	10/27/2020
MICHELLE M STEWART	Professional Service	457.76	10/27/2020
MIDWAY BUSINESS PROPERTIES LP	Rent Sub to L'lords	246.00	10/27/2020
MIKE RUBENKOENIG	Rent Sub to L'lords	1,495.00	10/27/2020
MILAGRO FORT WORTH APARTMENTS LLC	Rent Sub to L'lords	1,000.00	10/27/2020
MILAGRO FORT WORTH APARTMENTS LLC	Rent Sub to L'lords	1,172.00	10/27/2020
MIMOSA LANE LLC	Prepaid - Rent	8,365.33	10/27/2020
MINH P NGUYEN	Rent Sub to L'lords	1,000.00	10/27/2020
MINH THI HUA	Rent Sub to L'lords	1,700.00	10/27/2020
MINH THI HUA	Rent Sub to L'lords	2,554.00	10/27/2020
MIR UZAIR	Rent Sub to L'lords	266.00	10/27/2020
MIRCEA VOLOSEN	Rent Sub to L'lords	740.00	10/27/2020
MISSISSIPPI REGIONAL HOUSING	Port Admin Fee Expen	49.19	10/27/2020
MISSISSIPPI REGIONAL HOUSING	Port HAP Port-out	854.00	10/27/2020
MISTLETOE STATION LLC	Rent Sub to L'lords	800.00	10/27/2020
MITEFF FAMILY PARTNERSHIP	Rent Sub to L'lords	1,113.00	10/27/2020
M-N WATERFORD	Rent Sub to L'lords	1,538.00	10/27/2020
MONICA LEUCK	Rent Sub to L'lords	1,002.00	10/27/2020
MOUNTAIN CREEK APTS LP	Rent Sub to L'lords	707.00	10/27/2020
MRI CONTRACT STAFFING INC	Professional Service	6,570.40	10/27/2020
MRI CONTRACT STAFFING INC	Professional Service	8,879.85	10/27/2020
MRI CONTRACT STAFFING INC	Professional Service	12,210.00	10/27/2020
MRI CONTRACT STAFFING INC	Professional Service	13,590.00	10/27/2020
MRI CONTRACT STAFFING INC	Contract Labor	22,787.94	10/27/2020
MRI CONTRACT STAFFING INC	Professional Service	23,495.00	10/27/2020
MRI CONTRACT STAFFING INC	Professional Service	242,707.80	10/27/2020
MRI CONTRACT STAFFING INC	Professional Service	317,666.82	10/27/2020
MUHAMMAD A RAJA	Rent Sub to L'lords	1,552.00	10/27/2020
MULHOLLAND INDUSTRIES LTD	Supplies	15.70	10/27/2020
MUOI THI LA	Rent Sub to L'lords	1,714.00	10/27/2020
MUOI THI LA	Rent Sub to L'lords	2,076.00	10/27/2020
MUSHEKA HART	Rent Sub to L'lords	1,024.00	10/27/2020
MUSICAL MEMORY SINGERS	Public Assist-Other	3,402.29	10/27/2020
MVM SERVICES LLC	Prepaid - Rent	5,290.00	10/27/2020
MW3 ENTERPRISES LLC	Rent Sub to L'lords	426.00	10/27/2020
MW3 ENTERPRISES LLC	Rent Sub to L'lords	550.00	10/27/2020
MW3 ENTERPRISES LLC	Rent Sub to L'lords	765.00	10/27/2020
MYSTERIO SERIES LLC	Rent Sub to L'lords	1,080.00	10/27/2020
MZW PROPERTIES LLC	Rent Sub to L'lords	1,175.00	10/27/2020
NADA J RUDDOCK	Rent Sub to L'lords	685.00	10/27/2020
NAHEED S NASIR	Rent Sub to L'lords	2,197.00	10/27/2020
NANCY J CLAUNCH	Rent Sub to L'lords	434.00	10/27/2020
NANTAMBU J KAMBON	Rent Sub to L'lords	357.00	10/27/2020
NAPCR LLC	Rental Assistance	845.00	10/27/2020
NARANATH CHINTALA	Rent Sub to L'lords	1,342.00	10/27/2020
NARIN PETIKUN	Rent Sub to L'lords	2,248.00	10/27/2020
NAVEEN K KANIKARAM	Rent Sub to L'lords	1,277.00	10/27/2020
NAVID ALBAND	Counsel Fees - Court	75.00	10/27/2020
NEC CORPORATION OF AMERICA	Lab Equipment Mainte	7,094.00	10/27/2020
NEHA CHAWLA	Rent Sub to L'lords	2,851.00	10/27/2020
NEIL PIOR & CO INC	Investigative	1,000.00	10/27/2020
NELON LAW GROUP PLLC	Counsel Fees - Court	325.00	10/27/2020
NEW A & A INVESTMENTS LLC	Rent Sub to L'lords	865.00	10/27/2020
NEW BETH EDEN MISSIONARY BAPTIST	Space Lease Rental	500.00	10/27/2020
NEW HOPE BAPTIST CHURCH	Space Lease Rental	600.00	10/27/2020
NEW LIFE DEAF FELLOWSHIP	Space Lease Rental	300.00	10/27/2020
NEW LIFE FELLOWSHIP MINISTRIES	Space Lease Rental	500.00	10/27/2020
NEWBORN & CHILDRENS MED SRVC	Medical Services	2,640.00	10/27/2020
NEWELL FAMILY LAW PLLC	Counsel Fees - CPS	125.00	10/27/2020
NEWELL FAMILY LAW PLLC	Counsel Fees - CPS	300.00	10/27/2020
NEWELL FAMILY LAW PLLC	Counsel Fees - CPS	906.50	10/27/2020
NEWELL FAMILY LAW PLLC	Counsel Fees - CPS	1,225.00	10/27/2020
NGUYEN LONG INC	Prepaid - Rent	9,850.00	10/27/2020
NHS PROPERTIES	Rent Sub to L'lords	5,153.00	10/27/2020
NIANQI WANG	Rent Sub to L'lords	7,602.00	10/27/2020
NICHEVISION FORENSICS LLC	Lab Equipment Mainte	5,500.00	10/27/2020
NOBEL SOURCE COMPANY LLC	Rent Sub to L'lords	1,584.00	10/27/2020
NORMA L RICO	Professional Service	888.80	10/27/2020
NORSTAR ASH PARK LLC	HAP Reimb Port-in	1,112.00	10/27/2020
NORSTAR ASH PARK LLC	Rent Sub to L'lords	2,264.00	10/27/2020
NORSTAR ASH PARK LLC	Rent Sub to L'lords	3,080.00	10/27/2020
NORSTAR ASH PARK LLC	Rent Sub to L'lords	37,749.00	10/27/2020
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	1,659.00	10/27/2020
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	2,125.00	10/27/2020
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	2,735.00	10/27/2020
NORTHPOINT ASSET MANAGEMENT LLC	Rent Sub to L'lords	3,557.00	10/27/2020
NORTHSIDE CHURCH OFTHE NAZAREN	Space Lease Rental	250.00	10/27/2020
NORTH-WOOD DALLAS INVESTMENTS LLC	Rent Sub to L'lords	1,348.00	10/27/2020
NORTH-WOOD DALLAS INVESTMENTS LLC	Rent Sub to L'lords	4,101.00	10/27/2020
NORTON METALS	Building Maintenance	471.00	10/27/2020
NV2 COBBLE HILLS PARTNERS LLC	Rent Sub to L'lords	772.00	10/27/2020
OAK TIMBERS FORT WORTH SOUTH LP	Rent Sub to L'lords	1,673.00	10/27/2020
OAK TIMBERS FORT WORTH SOUTH LP	Rent Sub to L'lords	2,559.00	10/27/2020
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	537.00	10/27/2020
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	556.00	10/27/2020
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	9,436.00	10/27/2020
OAK TIMBERS-WHITE SETTLEMENT	Rent Sub to L'lords	2,082.00	10/27/2020
OAK TIMBERS-WHITE SETTLEMENT II	Rent Sub to L'lords	3,132.00	10/27/2020
OAKRIDGE APTS LLC	Rent Sub to L'lords	651.00	10/27/2020
OCCUPATIONAL HEALTH CENTERS SW	Employee Physicals	1,170.00	10/27/2020
OCP CAVENDER MANOR LLC	Rent Sub to L'lords	604.00	10/27/2020
ODIS A DARNELL	Rent Sub to L'lords	735.00	10/27/2020
OFFICE STORE DEPOT INC	Equipment Maintenanc	49.94	10/27/2020
OFFICE STORE DEPOT INC	Equipment Maintenanc	49.94	10/27/2020
OFFICE STORE DEPOT INC	Equipment Maintenanc	49.94	10/27/2020
OFFICE STORE DEPOT INC	Equipment Maintenanc	164.14	10/27/2020
OFFICE STORE DEPOT INC	Equipment Maintenanc	164.14	10/27/2020
OFFICE STORE DEPOT INC	Equipment Maintenanc	164.14	10/27/2020
OFFICE STORE DEPOT INC	Equipment Maintenanc	164.14	10/27/2020
OFFICE STORE DEPOT INC	Equipment Maintenanc	164.14	10/27/2020
OFFICE STORE DEPOT INC	Equipment Maintenanc	214.08	10/27/2020
OFFICE STORE DEPOT INC	Equipment Maintenanc	328.28	10/27/2020
OFFICE STORE DEPOT INC	Equipment Maintenanc	328.28	10/27/2020
OFFICE STORE DEPOT INC	Equipment Maintenanc	328.28	10/27/2020
OFFICE STORE DEPOT INC	Equipment Maintenanc	328.28	10/27/2020
OFFICE STORE DEPOT INC	Equipment Maintenanc	449.46	10/27/2020
OFFICE STORE DEPOT INC	Equipment Maintenanc	492.42	10/27/2020
OFFICE STORE DEPOT INC	Equipment Maintenanc	984.84	10/27/2020
OGH MANAGEMENT LLC	Rent Sub to L'lords	520.00	10/27/2020
OHC COBBLESTONE LTD	Rent Sub to L'lords	504.00	10/27/2020
OHC COBBLESTONE LTD	Rent Sub to L'lords	610.00	10/27/2020
OHC COBBLESTONE LTD	Rent Sub to L'lords	639.00	10/27/2020
OHC COBBLESTONE LTD	Rent Sub to L'lords	9,875.00	10/27/2020
OLGA CAMPBELL	Counsel Fees - CPS	2,080.00	10/27/2020
OLGA CAMPBELL	Counsel Fees - CPS	2,720.00	10/27/2020
OMNIBASE SERVICES OF TEXAS LP	TDPS OmniBase	451.33	10/27/2020
OMNIKEY REALTY LLC	Rent Sub to L'lords	2,145.00	10/27/2020
ONE AMELIA PARC LP	Rent Sub to L'lords	284.00	10/27/2020
ONE AMELIA PARC LP	Rent Sub to L'lords	8,291.00	10/27/2020
ONE VILLAGE CREEK LP	Rent Sub to L'lords	497.00	10/27/2020
ONE VILLAGE CREEK LP	Rent Sub to L'lords	1,086.00	10/27/2020
ONE VILLAGE CREEK LP	Rent Sub to L'lords	1,860.00	10/27/2020
ONE VILLAGE CREEK LP	Rent Sub to L'lords	5,431.00	10/27/2020
ONE VILLAGE CREEK LP	Rent Sub to L'lords	23,835.00	10/27/2020
OPEN SYSTEMS TECHNOLOGIES INC	Tuition Classroom Tr	3,720.00	10/27/2020
OPPORTUNITIES COUNSELING CENTER	Professional Service	8,220.00	10/27/2020
ORDWAY CORPORATION	Equipment Maintenanc	375.00	10/27/2020
O'REILLY AUTO ENTERPRISES LLC	Parts and Supplies	162.69	10/27/2020
ORIENTAL BUILDING SERVICES INC	Contract Labor	685.47	10/27/2020
ORIENTAL BUILDING SERVICES INC	Custodian Services	699.50	10/27/2020
ORIENTAL BUILDING SERVICES INC	Custodian Services	855.88	10/27/2020
ORIENTAL BUILDING SERVICES INC	Custodian Services	1,056.50	10/27/2020
ORIENTAL BUILDING SERVICES INC	Contract Labor	1,597.20	10/27/2020
ORIENTAL BUILDING SERVICES INC	Custodian Services	1,710.69	10/27/2020
ORIENTAL BUILDING SERVICES INC	Contract Labor	2,236.08	10/27/2020
ORIENTAL BUILDING SERVICES INC	Custodian Services	2,273.38	10/27/2020
ORIENTAL BUILDING SERVICES INC	Custodian Services	2,350.32	10/27/2020
ORIENTAL BUILDING SERVICES INC	Contract Labor	2,637.57	10/27/2020
ORIENTAL BUILDING SERVICES INC	Contract Labor	3,319.20	10/27/2020
ORIENTAL BUILDING SERVICES INC	Contract Labor	3,666.91	10/27/2020
ORIENTAL BUILDING SERVICES INC	Custodian Services	3,667.67	10/27/2020
ORIENTAL BUILDING SERVICES INC	Custodian Services	3,928.30	10/27/2020
ORIENTAL BUILDING SERVICES INC	Contract Labor	4,299.13	10/27/2020
ORIENTAL BUILDING SERVICES INC	Contract Labor	4,445.54	10/27/2020
ORIENTAL BUILDING SERVICES INC	Contract Labor	4,472.16	10/27/2020
ORIENTAL BUILDING SERVICES INC	Contract Labor	5,430.48	10/27/2020
ORIENTAL BUILDING SERVICES INC	Custodian Services	8,766.28	10/27/2020
ORIENTAL BUILDING SERVICES INC	Custodian Services	19,012.41	10/27/2020
ORIENTAL BUILDING SERVICES INC	Custodian Services	22,719.76	10/27/2020
ORIENTAL BUILDING SERVICES INC	Custodian Services	25,209.98	10/27/2020
ORION WW LLC	Utility Allowance	97.00	10/27/2020
ORION WW LLC	Rent Sub to L'lords	950.00	10/27/2020
OVERTON SQUARE LP	Rent Sub to L'lords	415.00	10/27/2020
OVERTON SQUARE LP	Rent Sub to L'lords	889.00	10/27/2020
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	260.00	10/27/2020
P10 HGH VILLAGE CREEK LLC	Rent Sub to L'lords	516.00	10/27/2020
P10 HGH VILLAGE CREEK LLC	Rent Sub to L'lords	1,488.00	10/27/2020
P10 HGH VILLAGE CREEK LLC	Rent Sub to L'lords	5,144.00	10/27/2020
P10 HIGH VILLAGE CREEK LLC	Rental Assistance	849.00	10/27/2020
PALLADIUM CROWLEY LTD	Rent Sub to L'lords	972.00	10/27/2020
PALLADIUM FORT WORTH LTD	Utility Assistance	105.36	10/27/2020
PALLADIUM FORT WORTH LTD	Rental Assistance	975.00	10/27/2020
PAMELA S FERNANDEZ	Counsel Fees - Court	590.00	10/27/2020
PAMELA S FERNANDEZ	Counsel Fees - Court	887.50	10/27/2020
PANTEGO BIBLE CHURCH	Space Lease Rental	500.00	10/27/2020
PANTHER ACQUISITION PARTNERS LTD	Prepaid - Rent	1,000.00	10/27/2020
PARADAYIL INVESTMENT GROUP LLC	Prepaid - Rent	8,305.02	10/27/2020
PARADISE APARTMENTS LLC	Rent Sub to L'lords	2,516.00	10/27/2020
PARADISE APARTMENTS LLC	Rent Sub to L'lords	5,595.00	10/27/2020
PARK PLACE EA LLC	Rent Sub to L'lords	565.00	10/27/2020
PARK PLACE EA LLC	Rent Sub to L'lords	2,449.00	10/27/2020
PARK PLACE EA LLC	Rent Sub to L'lords	4,309.00	10/27/2020
PARK VISTA OTM HARMONY LP	Rent Sub to L'lords	822.00	10/27/2020
PARK VISTA OTM HARMONY LP	Rent Sub to L'lords	7,013.00	10/27/2020
PARKER COMMONS LTD	Rent Sub to L'lords	3,220.00	10/27/2020
PARKER ELECTRIC	Building Maintenance	550.13	10/27/2020
PARKSIDE FW LLC	Rent Sub to L'lords	558.00	10/27/2020
PARKSIDE FW LLC	Rent Sub to L'lords	586.00	10/27/2020
PARKSIDE FW LLC	Rent Sub to L'lords	607.00	10/27/2020
PARKSIDE FW LLC	Rent Sub to L'lords	1,680.00	10/27/2020
PARKSIDE PROPERTIES LP	Rent Sub to L'lords	1,433.00	10/27/2020
PARNELL E RYAN	Psych Exams/Testimon	600.00	10/27/2020
PASADA PROPERTY INVESTMENTS LLC	Rent Sub to L'lords	405.00	10/27/2020
PATRICIA O'CONNOR	Rent Sub to L'lords	2,168.00	10/27/2020
PATRICIA R POOL	Rent Sub to L'lords	286.00	10/27/2020
PATRICIA SPENCE	Rent Sub to L'lords	719.00	10/27/2020
PATRICK KEVLIN	Rent Sub to L'lords	931.00	10/27/2020
PATRICK T CURRAN	Counsel Fees - Court	810.00	10/27/2020
PATRICK T CURRAN	Counsel Fees - Court	1,655.00	10/27/2020
PATTY TILLMAN	Counsel Fees - Court	588.00	10/27/2020
PAUL E MAYS	Rent Sub to L'lords	549.00	10/27/2020
PAULA K GREEN	Investigative	525.90	10/27/2020
PB HOLDINGS II LLC	Rent Sub to L'lords	605.00	10/27/2020
PB HOLDINGS II LLC	Rent Sub to L'lords	752.00	10/27/2020
PEDRO MONTOYA	Rent Sub to L'lords	2,058.00	10/27/2020
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	808.00	10/27/2020
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	832.00	10/27/2020
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	2,261.00	10/27/2020
PENSTAR POWER LLC	Utility Allowance	28.00	10/27/2020
PENTHOUSE CONDOMINIUM HOA	Prepaid - Rent	330.00	10/27/2020
PER FIT FINANCIAL INVESTMENTS INC	Rent Sub to L'lords	806.00	10/27/2020
PERFECT AND RELAX LIVING LLC	Rent Sub to L'lords	575.00	10/27/2020
PERFECT AND RELAX LIVING LLC	Rent Sub to L'lords	1,175.00	10/27/2020
PERSONAL ACQUISITION MGMT & SALES	Rent Sub to L'lords	315.00	10/27/2020
PERSONAL ACQUISITION MGMT & SALES	Rent Sub to L'lords	739.00	10/27/2020
PETER A VAN DALEN	Building Maintenance	3.00	10/27/2020
PETER A VAN DALEN	Building Maintenance	6.00	10/27/2020
PETER A VAN DALEN	Building Maintenance	6.00	10/27/2020
PETER A VAN DALEN	Building Maintenance	7.00	10/27/2020
PETER A VAN DALEN	Building Maintenance	7.00	10/27/2020
PETER A VAN DALEN	Building Maintenance	7.00	10/27/2020
PETER A VAN DALEN	Building Maintenance	7.00	10/27/2020
PETER A VAN DALEN	Pest Control Service	8.00	10/27/2020
PETER A VAN DALEN	Pest Control Service	8.00	10/27/2020
PETER A VAN DALEN	Pest Control Service	8.00	10/27/2020
PETER A VAN DALEN	Pest Control Service	8.00	10/27/2020
PETER A VAN DALEN	Pest Control Service	8.00	10/27/2020
PETER A VAN DALEN	Pest Control Service	8.00	10/27/2020
PETER A VAN DALEN	Pest Control Service	8.00	10/27/2020
PETER A VAN DALEN	Pest Control Service	8.00	10/27/2020
PETER A VAN DALEN	Pest Control Service	8.00	10/27/2020
PETER A VAN DALEN	Pest Control Service	8.00	10/27/2020
PETER A VAN DALEN	Pest Control Service	8.00	10/27/2020
PETER A VAN DALEN	Building Maintenance	8.00	10/27/2020
PETER A VAN DALEN	Building Maintenance	8.00	10/27/2020
PETER A VAN DALEN	Building Maintenance	8.00	10/27/2020
PETER A VAN DALEN	Building Maintenance	8.00	10/27/2020
PETER A VAN DALEN	Pest Control Service	10.00	10/27/2020
PETER A VAN DALEN	Building Maintenance	12.00	10/27/2020
PETER A VAN DALEN	Building Maintenance	12.00	10/27/2020
PETER A VAN DALEN	Pest Control Service	12.00	10/27/2020
PETER A VAN DALEN	Building Maintenance	14.00	10/27/2020
PETER A VAN DALEN	Building Maintenance	14.00	10/27/2020
PETER A VAN DALEN	Building Maintenance	15.00	10/27/2020
PETER A VAN DALEN	Building Maintenance	15.00	10/27/2020
PETER A VAN DALEN	Building Maintenance	15.00	10/27/2020
PETER A VAN DALEN	Building Maintenance	15.00	10/27/2020
PETER A VAN DALEN	Building Maintenance	15.00	10/27/2020
PETER A VAN DALEN	Building Maintenance	15.00	10/27/2020
PETER A VAN DALEN	Building Maintenance	19.00	10/27/2020
PETER A VAN DALEN	Building Maintenance	20.00	10/27/2020
PETER A VAN DALEN	Building Maintenance	25.00	10/27/2020
PETER A VAN DALEN	Building Maintenance	25.00	10/27/2020
PETER A VAN DALEN	Building Maintenance	30.00	10/27/2020
PETER A VAN DALEN	Building Maintenance	45.00	10/27/2020
PETER A VAN DALEN	Building Maintenance	45.00	10/27/2020
PETER A VAN DALEN	Building Maintenance	50.00	10/27/2020
PETER A VAN DALEN	Building Maintenance	60.00	10/27/2020
PETER A VAN DALEN	Building Maintenance	68.00	10/27/2020
PETER A VAN DALEN	Building Maintenance	75.00	10/27/2020
PETER A VAN DALEN	Building Maintenance	75.00	10/27/2020
PETER A VAN DALEN	Building Maintenance	80.00	10/27/2020
PETER A VAN DALEN	Building Maintenance	88.00	10/27/2020
PETER A VAN DALEN	Building Maintenance	134.00	10/27/2020
PETER A VAN DALEN	Building Maintenance	250.00	10/27/2020
PETER ANTHONY GALLAGHER	Rent Sub to L'lords	1,020.00	10/27/2020
PETER D REGAN	Rent Sub to L'lords	731.00	10/27/2020
PETER JOHN WEBB	Rent Sub to L'lords	1,151.00	10/27/2020
PHAM HOANG LONG	Rent Sub to L'lords	927.00	10/27/2020
PHYLLIS GAINES	Rent Sub to L'lords	559.00	10/27/2020
PIRIFORM INC	Software Maintenance	10,200.00	10/27/2020
PITNEY BOWES INC	Computer Supplies	1,070.90	10/27/2020
PKWW LTD	Utility Assistance	95.29	10/27/2020
PKWW LTD	Rental Assistance	600.00	10/27/2020
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	1,171.28	10/27/2020
PLANO OFFICE SUPPLY CO	Non-Track Equipment	1,203.95	10/27/2020
PLANTATION WEST APARTMENTS	Rent Sub to L'lords	444.00	10/27/2020
PMI BIG D PROPERTIES	Rent Sub to L'lords	1,339.00	10/27/2020
POGO ENERGY LLC	Utility Allowance	11.00	10/27/2020
POGO ENERGY LLC	Utility Allowance	68.00	10/27/2020
POGO ENERGY LLC	Utility Allowance	154.00	10/27/2020
POLARIS TX8 LLC	Rent Sub to L'lords	551.00	10/27/2020
POLARIS TX8 LLC	Rent Sub to L'lords	626.00	10/27/2020
POLARIS TX8 LLC	Rent Sub to L'lords	675.00	10/27/2020
POLARIS TX8 LLC	Rent Sub to L'lords	875.00	10/27/2020
POLLOCK	Custodian Supplies	1,576.80	10/27/2020
POLO CLUB MANAGEMENT INC	Rent Sub to L'lords	57.00	10/27/2020
POWER OF TEXAS HOLDINGS INC	Utility Allowance	15.00	10/27/2020
PPMG OF TEXAS LLC	Rent Sub to L'lords	1,025.00	10/27/2020
PRAKASH ARUMUGAM	Rent Sub to L'lords	1,584.00	10/27/2020
PREM GEORGE	Rent Sub to L'lords	1,295.00	10/27/2020
PREMIERE SCIENTIFIC LLC	Lab Supplies	5,818.00	10/27/2020
PROMEGA CORPORATION	Lab Supplies	1,393.00	10/27/2020
PROPHETIC MINISTRIES COVENANT	Space Lease Rental	300.00	10/27/2020
PROVISION AT NORTH VALENTINE LP	Rent Sub to L'lords	5,167.00	10/27/2020
PRUDENTIAL INSURANCE CO OF AMERICA	Long Term Health Car	3,217.61	10/27/2020
PSCK PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	7,811.00	10/27/2020
PULSE POWER LLC	Utility Allowance	72.00	10/27/2020
PULSE POWER LLC	Utility Allowance	86.00	10/27/2020
PULSE POWER LLC	Utility Allowance	331.00	10/27/2020
PURPLE SHELL LLC	Rent Sub to L'lords	11,124.00	10/27/2020
PURPLE TOWER LLC	Rent Sub to L'lords	1,443.00	10/27/2020
PURPLE TREE LLC	Rent Sub to L'lords	4,171.00	10/27/2020
PURSELLEY LAW FIRM PLLC	Counsel Fees - Court	375.00	10/27/2020
QLF HOLDINGS LLC	Rent Subsidy to Land	888.40	10/27/2020
QUANTUM MERIT REALTY & MORTGAGE LLC	Rent Sub to L'lords	2,485.00	10/27/2020
QUEST DIAGNOSTICS INC	Laboratory Costs	6.00	10/27/2020
QUEST DIAGNOSTICS INC	Laboratory Costs	6.00	10/27/2020
QUEST DIAGNOSTICS INC	Laboratory Costs	80.05	10/27/2020
QUEST DIAGNOSTICS INC	Laboratory Costs	1,510.77	10/27/2020
QUEST DIAGNOSTICS INC	Laboratory Costs	1,839.74	10/27/2020
QUEST DIAGNOSTICS INC	Laboratory Costs	2,011.01	10/27/2020
R FREEMAN ENTERPRISES LLC	Rent Sub to L'lords	3,773.00	10/27/2020
RACE STREET LOFTS LTD	Rent Sub to L'lords	345.00	10/27/2020
RACHEL DIANE MORRIS	Professional Service	228.88	10/27/2020
RACHELLE VALLEJO	Rent Sub to L'lords	600.00	10/27/2020
RADIATION DETECTION COMPANY INC	Professional Service	17.80	10/27/2020
RADIATION DETECTION COMPANY INC	Lab Equipment Mainte	207.00	10/27/2020
RAJIV SHARMA	Rent Sub to L'lords	1,668.00	10/27/2020
RAJUMON CHACKO	Rent Sub to L'lords	1,921.00	10/27/2020
RALPH CHRISTOPHER ROSPRIM	Rent Sub to L'lords	465.00	10/27/2020
RAM P MALIK	Rent Sub to L'lords	1,364.00	10/27/2020
RAMESH SHARMA	Rent Sub to L'lords	1,039.00	10/27/2020
RANDY W BOWERS	Counsel Fees - Court	450.00	10/27/2020
RANDY W BOWERS	Counsel Fees - Court	740.00	10/27/2020
RASHELLE FETTY	Counsel Fees - CPS	1,140.00	10/27/2020
RATHLIN PROPERTY LLC	Rent Sub to L'lords	631.00	10/27/2020
RAUL NEVAREZ PC	Counsel Fees - CPS	90.00	10/27/2020
RAVEN XANDER LLC	Rent Subsidy to Land	1,060.00	10/27/2020
RAY ECKLUND	Rent Sub to L'lords	617.00	10/27/2020
RAY HALL JR	Counsel Fees - Court	275.00	10/27/2020
RAY HALL JR	Counsel Fees - CPS	920.00	10/27/2020
RAY HALL JR	Counsel Fees - Court	1,025.00	10/27/2020
RAY HALL JR	Counsel Fees - CPS	1,350.00	10/27/2020
RAYMOND BUCK THOMPSON	Rent Sub to L'lords	855.00	10/27/2020
RAYMOND S NAPOLITAN III	Counsel Fees - Court	156.25	10/27/2020
RAZA MIAN	Rent Sub to L'lords	640.00	10/27/2020
RAZA MIAN	Rent Sub to L'lords	712.00	10/27/2020
RAZA MIAN	Rent Sub to L'lords	1,500.00	10/27/2020
RAZA MIAN	Rent Sub to L'lords	1,964.00	10/27/2020
RCP SADOSA LLC	Rent Sub to L'lords	587.00	10/27/2020
RCP SADOSA LLC	Rent Sub to L'lords	689.00	10/27/2020
RDE CAPITAL GROUP LLC	Rent Sub to L'lords	474.00	10/27/2020
READYREFRESH	Food	(1.59)	10/27/2020
READYREFRESH	Supplies	42.32	10/27/2020
READYREFRESH	Supplies	113.69	10/27/2020
REAL ESTATE BY PAT GRAY & ASSOC INC	Rent Sub to L'lords	979.00	10/27/2020
REAL ESTATE PHANATICS LLC	Rent Sub to L'lords	4,000.00	10/27/2020
REALOGY HOLDINGS CORP	Rent Sub to L'lords	1,395.00	10/27/2020
REALTY COMMERCE LLC	Rent Sub to L'lords	679.00	10/27/2020
REALTY COMMERCE LLC	Rent Sub to L'lords	700.00	10/27/2020
RECEPT PHARMACY LP	Medical Supplies	356.88	10/27/2020
RED & WHITE JANE LANE LLC	Rent Sub to L'lords	867.00	10/27/2020
RED & WHITE JANE LANE LLC	Rent Sub to L'lords	3,225.00	10/27/2020
REDEEMER BIBLE CHURCH	Space Lease Rental	150.00	10/27/2020
REDEEMER LUTHERAN CHURCH	Space Lease Rental	440.00	10/27/2020
REEDLINE MANAGEMENT	Rent Sub to L'lords	1,635.00	10/27/2020
REGAL OAK COUNSELING LLC	Space Lease Rental	500.00	10/27/2020
REGENT REALTY SERVICES	Rent Sub to L'lords	1,196.00	10/27/2020
REGETTA BROWN	Restitution Payable	500.00	10/27/2020
RELIANT ATLANTIC GROUP LLC	Field Equipment & Su	20.00	10/27/2020
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	51.00	10/27/2020
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	174.00	10/27/2020
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	1,374.00	10/27/2020
RENT SPACE MANAGEMENT LLC	Rent Sub to L'lords	412.00	10/27/2020
REPUBLIC REGENCY OAKS LP	Rent Sub to L'lords	750.00	10/27/2020
REPUBLIC REGENCY OAKS LP	Rent Sub to L'lords	1,267.00	10/27/2020
REPUBLIC REGENCY OAKS LP	Rent Sub to L'lords	3,947.00	10/27/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	500.00	10/27/2020
RESERVE AT MCALISTER SENIOR LIVING	Rent Sub to L'lords	3,096.00	10/27/2020
RESERVE AT QUEBEC LLC	Rent Sub to L'lords	583.00	10/27/2020
RESERVE AT QUEBEC LLC	Rent Sub to L'lords	728.00	10/27/2020
RESERVE AT QUEBEC LLC	Rent Sub to L'lords	926.00	10/27/2020
RESERVE AT QUEBEC LLC	Rent Sub to L'lords	7,960.00	10/27/2020
RESI TL1 BORROWER LLC	Rent Sub to L'lords	1,143.00	10/27/2020
RETTA BAPTIST CHURCH	Space Lease Rental	100.00	10/27/2020
REX SELLERS	Rent Sub to L'lords	1,099.00	10/27/2020
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	2,191.09	10/27/2020
RHONDA PARKER	Restitution Payable	220.00	10/27/2020
RICHARD E BRIGGS	Rent Sub to L'lords	597.00	10/27/2020
RICHARD GLADSTONE	Counsel Fees - Juven	100.00	10/27/2020
RICHLAND CORNERS LLC	Rent Sub to L'lords	1,056.00	10/27/2020
RICHLAND HILLS PARTNERS LTD	Rent Sub to L'lords	463.00	10/27/2020
RICHMOND J WEBB SR	Rent Sub to L'lords	354.00	10/27/2020
RICK'S TIRE SERVICE INC	Parts and Supplies	220.00	10/27/2020
RICKY K ROSE	Rent Sub to L'lords	811.00	10/27/2020
RIDGLEA 54 LLC	Rent Sub to L'lords	730.00	10/27/2020
RIDGLEA 54 LLC	Rent Sub to L'lords	850.00	10/27/2020
RIDGLEA 54 LLC	Rent Sub to L'lords	925.00	10/27/2020
RIDGMAR REMINGTON LLC	Rent Sub to L'lords	248.00	10/27/2020
RIDGMAR REMINGTON LLC	Rent Sub to L'lords	678.00	10/27/2020
RITA L DAVIS	Rent Sub to L'lords	865.00	10/27/2020
RITA SIMMONS ESTATE	Rent Sub to L'lords	403.00	10/27/2020
RITE OF PASSAGE	Foster Home Care	23,722.80	10/27/2020
RIVER OAKS UNITED METHODIST CH	Space Lease Rental	450.00	10/27/2020
ROBBY SMITH	Rent Sub to L'lords	1,236.00	10/27/2020
ROBERT G LITTLE	Rent Sub to L'lords	584.00	10/27/2020
ROBERT KEITH GILL	Counsel Fees - Court	2,260.00	10/27/2020
ROBERT M GULLINESE	Rent Sub to L'lords	965.00	10/27/2020
ROBERT SEAN WEAR	Rent Sub to L'lords	1,070.00	10/27/2020
ROBERT W WILLIAMS	Rent Sub to L'lords	650.00	10/27/2020
ROBIN ANDERSON	Rent Sub to L'lords	543.00	10/27/2020
ROBIN V GROUNDS	Counsel Fees - CPS	4,231.50	10/27/2020
ROBINSON & SMART PC	Counsel Fees - CPS	195.00	10/27/2020
ROBINSON & SMART PC	Counsel Fees - Court	220.00	10/27/2020
ROBINSON & SMART PC	Counsel Fees - Court	325.00	10/27/2020
ROBINSON & SMART PC	Counsel Fees - Court	355.00	10/27/2020
ROBINSON & SMART PC	Counsel Fees - CPS	863.33	10/27/2020
ROBINSON & SMART PC	Counsel Fees - Court	1,275.00	10/27/2020
ROBINSON & SMART PC	Counsel Fees - CPS	2,179.33	10/27/2020
ROCK PROPERTIES LLC	Rent Sub to L'lords	633.00	10/27/2020
ROCK SOLID INVESTMENTS LLC	Rent Sub to L'lords	1,245.00	10/27/2020
RODNEY COLLIER	Rent Sub to L'lords	671.00	10/27/2020
RODNEY D MCNEELY	Rent Sub to L'lords	1,075.00	10/27/2020
RODOLFO RUDY VILLAVICENCIO	Rent Sub to L'lords	683.00	10/27/2020
RODOLFO RUDY VILLAVICENCIO	Rent Sub to L'lords	725.00	10/27/2020
RODZINA INDUSTRIES INC	Supplies	7.50	10/27/2020
RODZINA INDUSTRIES INC	Supplies	8.00	10/27/2020
RODZINA INDUSTRIES INC	Supplies	8.00	10/27/2020
RODZINA INDUSTRIES INC	Supplies	8.00	10/27/2020
RODZINA INDUSTRIES INC	Supplies	9.00	10/27/2020
RODZINA INDUSTRIES INC	Supplies	14.00	10/27/2020
RODZINA INDUSTRIES INC	Supplies	16.00	10/27/2020
RODZINA INDUSTRIES INC	Supplies	35.00	10/27/2020
RODZINA INDUSTRIES INC	Supplies	43.50	10/27/2020
RODZINA INDUSTRIES INC	Supplies	64.90	10/27/2020
RODZINA INDUSTRIES INC	Supplies	237.00	10/27/2020
ROGERS & ROGERS IV	Rent Sub to L'lords	452.00	10/27/2020
ROLLAND CADE CORNISH	Rent Sub to L'lords	681.00	10/27/2020
ROMULO L CASAQUITE	Rent Sub to L'lords	1,160.00	10/27/2020
RONALD BIBB	Rent Sub to L'lords	914.00	10/27/2020
RONALD BIBB	Rent Sub to L'lords	2,289.00	10/27/2020
RONNIE EUGENE THOMAS	Rent Sub to L'lords	104.00	10/27/2020
ROSEMARY R THOMAS	Rent Sub to L'lords	1,273.00	10/27/2020
ROSLAND B LEOPOLD	Rent Sub to L'lords	1,020.00	10/27/2020
ROXIE TIEGO	Professional Service	1,400.00	10/27/2020
ROY GOLSAN	Counsel Fees - Proba	1,100.00	10/27/2020
ROY GOLSAN	Counsel Fees - Proba	1,100.00	10/27/2020
R-TEK HOLDINGS LLC	Rent Sub to L'lords	5,115.00	10/27/2020
R-TEK PROPERTY MANAGEMENT	Rent Sub to L'lords	1,250.00	10/27/2020
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	1,782.00	10/27/2020
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	2,147.00	10/27/2020
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	3,465.00	10/27/2020
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	25,657.00	10/27/2020
RUSSELL G HYLER	Rent Sub to L'lords	824.00	10/27/2020
RUSSELL J GRIECO	Rent Sub to L'lords	750.00	10/27/2020
RUTHIE DALCOUR	Rent Sub to L'lords	1,067.00	10/27/2020
RUTHIE HUCKABY	Rent Sub to L'lords	590.00	10/27/2020
S2 MAGNOLIA LLC	Rent Sub to L'lords	612.00	10/27/2020
S2 MAGNOLIA LLC	Rent Sub to L'lords	3,535.00	10/27/2020
S2 MISSION HILL LLC	Rent Sub to L'lords	615.00	10/27/2020
S2 MISSION HILL LLC	Rent Sub to L'lords	800.00	10/27/2020
S2 MISSION HILL LLC	Rent Sub to L'lords	1,832.00	10/27/2020
S2 VERONA LLC	Rent Sub to L'lords	512.00	10/27/2020
S2 VERONA LLC	Rent Sub to L'lords	700.00	10/27/2020
S2 VERONA LLC	Rent Sub to L'lords	940.00	10/27/2020
S2 VERONA LLC	Rent Sub to L'lords	6,022.00	10/27/2020
SABELHAUS LYNCH PLLC	Counsel Fees - CPS	100.00	10/27/2020
SACRAMENTO SUPERIOR COURT	Certified Copies/Tra	327.00	10/27/2020
SAFE CITY COMMISSION INC	Safe City - Crime St	8,335.14	10/27/2020
SAFEHAVEN OF TARRANT COUNTY	Safe Haven	1,919.77	10/27/2020
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	22,566.21	10/27/2020
SALIL K SARKAR	Rent Sub to L'lords	1,075.00	10/27/2020
SALIL K SARKAR	Rent Sub to L'lords	2,079.00	10/27/2020
SALVATORE LAMENTI	Rent Sub to L'lords	852.00	10/27/2020
SAM HOUSTON STATE UNIVERSITY	Dues	30.00	10/27/2020
SAM HOUSTON STATE UNIVERSITY	Education	75.00	10/27/2020
SAM HOUSTON STATE UNIVERSITY	Education	75.00	10/27/2020
SAM HOUSTON STATE UNIVERSITY	Education	75.00	10/27/2020
SAMANTHA SMITH	Restitution Payable	14.79	10/27/2020
SAMUEL R TERRY	Counsel Fees - Court	148.75	10/27/2020
SAMUEL R TERRY	Counsel Fees - Court	600.00	10/27/2020
SAMUELS AVENUE LP	Rent Sub to L'lords	4,013.00	10/27/2020
SANDI YOUNG	Rent Sub to L'lords	872.00	10/27/2020
SANOFI PASTEUR INC	Medical Supplies	1,535.63	10/27/2020
SANSOM BLUFF LP	Rent Sub to L'lords	1,248.00	10/27/2020
SANSOM POINTE SENIOR LP	Rent Sub to L'lords	466.00	10/27/2020
SANSOM POINTE SENIOR LP	Rent Sub to L'lords	507.00	10/27/2020
SANSOM POINTE SENIOR LP	Rent Sub to L'lords	535.00	10/27/2020
SANSOM POINTE SENIOR LP	Rent Sub to L'lords	3,337.00	10/27/2020
SANSOM POINTE SENIOR LP	Rent Sub to L'lords	6,500.00	10/27/2020
SANTIAGO SALINAS	Counsel Fees - Court	590.00	10/27/2020
SBV-DFW-I LLC	Rent Sub to L'lords	504.00	10/27/2020
SCG FUNDING INC, A NEVADA CORP	County Right of Way	9,858.00	10/27/2020
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	100.00	10/27/2020
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	175.00	10/27/2020
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	625.00	10/27/2020
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	675.00	10/27/2020
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	690.00	10/27/2020
SCOTT R SPENCE	Rent Sub to L'lords	1,503.00	10/27/2020
SCRE-PEP LAJOLLA TERRACE LLC	Rent Sub to L'lords	557.00	10/27/2020
SCRE-PEP LAJOLLA TERRACE LLC	Rent Sub to L'lords	586.00	10/27/2020
SCRE-PEP LAJOLLA TERRACE LLC	Rent Sub to L'lords	649.00	10/27/2020
SCRE-PEP LAJOLLA TERRACE LLC	Rent Sub to L'lords	3,611.00	10/27/2020
SE HWAN CHUN	Rent Sub to L'lords	1,991.00	10/27/2020
SEAN COLSTON	Counsel Fees - Court	850.00	10/27/2020
SELTZER & DALLY PLLC	Counsel Fees - CPS	610.00	10/27/2020
SELTZER & DALLY PLLC	Counsel Fees - CPS	970.00	10/27/2020
SELTZER & DALLY PLLC	Counsel Fees - CPS	1,080.00	10/27/2020
SERRANO HLD LLC	Rent Sub to L'lords	690.00	10/27/2020
SERRANO HLD LLC	Rent Sub to L'lords	723.00	10/27/2020
SERRANO HLD LLC	Rent Sub to L'lords	1,611.00	10/27/2020
SH 4727 WELLESLEY LLC	Utility Assistance	114.40	10/27/2020
SH 4727 WELLESLEY LLC	Rent Sub to L'lords	480.00	10/27/2020
SH 4727 WELLESLEY LLC	Rent Subsidy/Deposit	1,050.00	10/27/2020
SH 4727 WELLESLEY LLC	Rent Sub to L'lords	1,965.00	10/27/2020
SH 4727 WELLESLEY LLC	Rent Subsidy to Land	2,218.68	10/27/2020
SHADY GROVE BAPTIST CHURCH OF NORTH	Space Lease Rental	500.00	10/27/2020
SHAHIDA NAZ	Rent Sub to L'lords	1,263.00	10/27/2020
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	130.00	10/27/2020
SHARHONDA WALKER	Rent Sub to L'lords	755.00	10/27/2020
SHARON E GIRAUD PLLC	Counsel Fees - CPS	95.00	10/27/2020
SHARON R BOCK CLERK AND COMPTROLLER	Certified Copies/Tra	8.00	10/27/2020
SHAWN GOODWIN WOLFE	Rent Sub to L'lords	506.00	10/27/2020
SHAWN GOODWIN WOLFE	Rent Sub to L'lords	850.00	10/27/2020
SHAWN WOLFE NON-GST EXEMPT TRUST	Rent Subsidy to Land	1,343.90	10/27/2020
SHAYLOOPA INVESTORS LLC	Rent Sub to L'lords	223.00	10/27/2020
SHEILA BRADLEY	Rent Sub to L'lords	569.00	10/27/2020
SHEILA WALKER	Professional Service	457.77	10/27/2020
SHEKHAR GANDHI	Rent Sub to L'lords	4,471.00	10/27/2020
SHENANDOAH TOWNHOMES LP	Rent Sub to L'lords	576.00	10/27/2020
SHENANDOAH TOWNHOMES LP	Rent Sub to L'lords	2,960.00	10/27/2020
SHI GOVERNMENT SOLUTIONS INC	Supplies	123.00	10/27/2020
SHI GOVERNMENT SOLUTIONS INC	Computer Supplies	196.00	10/27/2020
SHI GOVERNMENT SOLUTIONS INC	Capital Outlay-Low V	1,828.00	10/27/2020
SHI GOVERNMENT SOLUTIONS INC	Hardware Maintenance	2,700.50	10/27/2020
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	13,212.43	10/27/2020
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	21,526.00	10/27/2020
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	29,042.00	10/27/2020
SHIBHA TYAGI	Rent Sub to L'lords	2,200.00	10/27/2020
SHIRLEY A JOHNSON	Rent Sub to L'lords	647.00	10/27/2020
SIERRA MANAGEMENT LLC	Rent Sub to L'lords	1,753.00	10/27/2020
SIGNATURE LEASING & MANAGEMENT INC	Rent Sub to L'lords	688.00	10/27/2020
SIGNATURE LEASING & MANAGEMENT INC	Rent Sub to L'lords	1,997.00	10/27/2020
SILVER LINING STANDARD INC	Rent Sub to L'lords	1,647.00	10/27/2020
SJB LEGACY LLC	Rent Sub to L'lords	1,219.00	10/27/2020
SLEEPY HOLLOW MUTUAL HOUSING CORP	Rent Subsidy to Land	650.40	10/27/2020
SMART GROUP SYSTEMS	Computer Supplies	31.00	10/27/2020
SMITH PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	1,107.00	10/27/2020
SMITH PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	1,662.00	10/27/2020
SMITH PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	5,324.00	10/27/2020
SMITH TEMPORARIES INC	Elections Contract L	3,664.02	10/27/2020
SMITH TEMPORARIES INC	Contract Labor	5,126.39	10/27/2020
SMITH TEMPORARIES INC	Elections Contract L	14,656.05	10/27/2020
SMITH TEMPORARIES INC	Elections Contract L	19,571.39	10/27/2020
SOF EULESS OWNER LP	Rent Sub to L'lords	1,439.00	10/27/2020
SOF EULESS OWNER LP	Rent Sub to L'lords	6,211.00	10/27/2020
SOLOMON BRACKENS	Rent Sub to L'lords	1,056.00	10/27/2020
SOLOPROTECT US LLC	Subscriptions	330.59	10/27/2020
SOMERSET FW INVESTORS LLC	Rent Sub to L'lords	476.00	10/27/2020
SOMERSET FW INVESTORS LLC	Rent Sub to L'lords	629.00	10/27/2020
SOMERSET FW INVESTORS LLC	Rent Sub to L'lords	2,662.00	10/27/2020
SON N TRAM	Rent Sub to L'lords	1,281.00	10/27/2020
SOUTH EULESS BAPTIST CHURCH	Space Lease Rental	500.00	10/27/2020
SOUTH FORT WORTH PROPERTIES LLC	Rent Sub to L'lords	1,619.00	10/27/2020
SOUTH HULEN LP	Rent Sub to L'lords	416.00	10/27/2020
SOUTH HULEN LP	Rent Sub to L'lords	697.00	10/27/2020
SOUTH HULEN LP	Rent Sub to L'lords	2,292.00	10/27/2020
SOUTH HULEN LP	Rent Sub to L'lords	6,047.00	10/27/2020
SOUTH SIDE CENTRAL CHURCH OF CHRIST	Space Lease Rental	300.00	10/27/2020
SOUTHCLIFF BAPTIST CHURCH	Space Lease Rental	500.00	10/27/2020
SOUTHERN COMPUTER WAREHOUSE INC	Supplies	286.32	10/27/2020
SOUTHERN COMPUTER WAREHOUSE INC	Non-Tracked Equipmen	582.88	10/27/2020
SOUTHERN COMPUTER WAREHOUSE INC	Software Maintenance	1,501.80	10/27/2020
SOUTHERN COMPUTER WAREHOUSE INC	Software Maintenance	1,581.39	10/27/2020
SOUTHGATE MANOR LLC	Rent Sub to L'lords	480.00	10/27/2020
SOUTHLAKE CHURCH OF THE ASSEMBLIES	Space Lease Rental	250.00	10/27/2020
SOUTHWEST INTERNATIONAL TRUCKS INC	Parts and Supplies	88.77	10/27/2020
SPANISHWOOD APARTMENTS INC	Rent Sub to L'lords	244.00	10/27/2020
SPANISHWOOD APARTMENTS INC	Rent Sub to L'lords	367.00	10/27/2020
SPARK ENERGY LP	Utility Allowance	66.00	10/27/2020
SPRING HOLLOW SENIOR RESIDENTIAL LP	Rent Sub to L'lords	3,433.00	10/27/2020
SPRING VALLEY LTD	Rent Sub to L'lords	862.00	10/27/2020
SPRINGDALE BAPTIST CHURCH	Space Lease Rental	75.00	10/27/2020
SS LIM LLC	Rent Sub to L'lords	724.00	10/27/2020
ST ANDREWS UNITED METHODIST CHURCH	Space Lease Rental	500.00	10/27/2020
ST JOHN MISSIONARY BAPTIST CHURCH	Space Lease Rental	400.00	10/27/2020
ST LUKE CUMBERLAND	Space Lease Rental	500.00	10/27/2020
ST MATTHEW UNITED METHODIST CHURCH	Space Lease Rental	495.00	10/27/2020
ST PAUL PRESBYTERIAN CHURCH	Space Lease Rental	200.00	10/27/2020
ST PETERS ANTIOCHIAN ORTHODOX	Space Lease Rental	350.00	10/27/2020
ST STEPHEN UNTD METHODIST CHUR	Space Lease Rental	300.00	10/27/2020
ST. MICHAEL CATHOLIC CHURCH	Space Lease Rental	500.00	10/27/2020
STAK MANAGEMENT LLC	Rent Sub to L'lords	1,821.00	10/27/2020
STANDARD AT BOSWELL MARKETPLACE LP	Rent Sub to L'lords	1,152.00	10/27/2020
STANDARD AT BOSWELL MARKETPLACE LP	Rent Sub to L'lords	4,487.00	10/27/2020
STANDARD INSURANCE COMPANY	Long Term Disability	28,863.99	10/27/2020
STANLEY M WINDERMAN	Rent Sub to L'lords	1,110.00	10/27/2020
STAPLES ADVANTAGE	Supplies	7.60	10/27/2020
STAPLES ADVANTAGE	Supplies	23.90	10/27/2020
STAPLES ADVANTAGE	Supplies	29.76	10/27/2020
STAPLES ADVANTAGE	Supplies	51.47	10/27/2020
STAPLES ADVANTAGE	Supplies	53.88	10/27/2020
STAPLES ADVANTAGE	Supplies	55.17	10/27/2020
STAPLES ADVANTAGE	Supplies	59.41	10/27/2020
STAPLES ADVANTAGE	Supplies	60.97	10/27/2020
STAPLES ADVANTAGE	Supplies	66.69	10/27/2020
STAPLES ADVANTAGE	Supplies	67.34	10/27/2020
STAPLES ADVANTAGE	Supplies	68.50	10/27/2020
STAPLES ADVANTAGE	Supplies	91.32	10/27/2020
STAPLES ADVANTAGE	Supplies	98.16	10/27/2020
STAPLES ADVANTAGE	Supplies	110.91	10/27/2020
STAPLES ADVANTAGE	Supplies	127.34	10/27/2020
STAPLES ADVANTAGE	Supplies	129.98	10/27/2020
STAPLES ADVANTAGE	Supplies	150.19	10/27/2020
STAPLES ADVANTAGE	Supplies	167.76	10/27/2020
STAPLES ADVANTAGE	Supplies	177.35	10/27/2020
STAPLES ADVANTAGE	Supplies	262.42	10/27/2020
STAPLES ADVANTAGE	Supplies	265.78	10/27/2020
STAPLES ADVANTAGE	Supplies	268.74	10/27/2020
STAPLES ADVANTAGE	Supplies	276.30	10/27/2020
STAPLES ADVANTAGE	Supplies	294.29	10/27/2020
STAPLES ADVANTAGE	Supplies	335.88	10/27/2020
STAPLES ADVANTAGE	Supplies	339.40	10/27/2020
STAPLES ADVANTAGE	Supplies	357.28	10/27/2020
STAPLES ADVANTAGE	Supplies	996.72	10/27/2020
STAPLES ADVANTAGE	Supplies	1,045.38	10/27/2020
STATE COMPTROLLER	Child Restraint	3,066.41	10/27/2020
STEPHANIE GONZALEZ	Counsel Fees - Court	324.25	10/27/2020
STEPHANIE K CLEVELAND	Counsel Fees - Court	75.00	10/27/2020
STEPHANIES WORLD INC	Rent Sub to L'lords	699.00	10/27/2020
STEPHEN W LEACH	Rent Sub to L'lords	575.00	10/27/2020
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	1,125.00	10/27/2020
STEVE Q NGUYEN	Rent Sub to L'lords	2,691.00	10/27/2020
STEVEN MICHAEL BETH	Rent Sub to L'lords	902.00	10/27/2020
STICKELS & ASSOCIATES PC	Counsel Fees - Court	100.00	10/27/2020
STILETTO SPY&COMPANY INVESTIGATIONS	Investigative	259.50	10/27/2020
STRATEGIC EQUIPMENT LLC	Kitchen Supplies	396.13	10/27/2020
STRATTON FW INVESTORS LLC	Rent Sub to L'lords	427.00	10/27/2020
STRATTON FW INVESTORS LLC	Rent Sub to L'lords	805.00	10/27/2020
STRATTON FW INVESTORS LLC	Rent Sub to L'lords	2,939.00	10/27/2020
STREAM ENERGY	Utility Allowance	140.00	10/27/2020
STREAM ENERGY	Utility Allowance	143.00	10/27/2020
STREAM ENERGY	Utility Allowance	451.00	10/27/2020
SUGAR CREEK PROPERTIES LLC	Rent Sub to L'lords	467.00	10/27/2020
SUGAR CREEK PROPERTIES LLC	Rent Sub to L'lords	1,746.00	10/27/2020
SUMMER ENERGY LLC	Utility Allowance	187.00	10/27/2020
SUNSET POINTE HOUSING PARTNERSHIP	Rent Sub to L'lords	6,953.00	10/27/2020
SVS APARTMENTS LLC	Rent Sub to L'lords	3,882.00	10/27/2020
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	(562.00)	10/27/2020
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	716.00	10/27/2020
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	1,929.00	10/27/2020
SYCAMORE POINTE TOWNHOMES LP	Rent Sub to L'lords	12,939.00	10/27/2020
SYSTEMTOOLS SOFTWARE INC	Software Maintenance	935.00	10/27/2020
T MAXWELL SMITH PLLC	Counsel Fees - Court	180.00	10/27/2020
TABERNACLE BAPTIST CHURCH	Space Lease Rental	250.00	10/27/2020
TABERNACLE BAPTIST CHURCH OF RENDON	Space Lease Rental	450.00	10/27/2020
TAD - TARRANT APPRAISAL DISTRICT	Tarrant Appraisal Di	196,981.24	10/27/2020
TAE E MARKGRAF	Rent Sub to L'lords	816.00	10/27/2020
TAE E MARKGRAF	Rent Sub to L'lords	850.00	10/27/2020
TAE E MARKGRAF	Rent Sub to L'lords	901.00	10/27/2020
TANIA M LEWIS PROFESSIONAL SERVICES	Professional Service	420.00	10/27/2020
TARRANT COUNTRY VILLA ASSOC	Rent Sub to L'lords	555.00	10/27/2020
TARRANT COUNTRY VILLA ASSOC	Rent Sub to L'lords	1,546.00	10/27/2020
TARRANT COUNTY HOSPITAL DISTRICT	Trust - Justice of t	5.00	10/27/2020
TARRANT COUNTY HOSPITAL DISTRICT	Prepaid - Rent	300.00	10/27/2020
TARRANT COUNTY PARTNERS	Rent Sub to L'lords	735.00	10/27/2020
TARRANT COUNTY PARTNERS	Rent Sub to L'lords	911.00	10/27/2020
TARRANT COUNTY PARTNERS	Rent Sub to L'lords	1,518.00	10/27/2020
TARRANT COUNTY PARTNERS	Rent Sub to L'lords	5,219.00	10/27/2020
TARRANT COUNTY PARTNERS	Rent Sub to L'lords	20,158.00	10/27/2020
TARRANT COUNTY PROBATE BAR	Dues	80.00	10/27/2020
TARRANT COUNTY SHERIFF	Petty Cash Funds	10,000.00	10/27/2020
TARRANT COUNTY WATER DISTRICT	Trust - Justice of t	5.00	10/27/2020
TARRANT PROPERTIES INC	Rent Sub to L'lords	1,080.00	10/27/2020
TBG INVESTORS	Utility Assistance	173.26	10/27/2020
TBG INVESTORS	Rental Assistance	1,551.00	10/27/2020
TCN INVESTMENTS IV LLC	Rent Sub to L'lords	645.00	10/27/2020
TDI FLEET SERVICES	Equipment Maintenanc	298.20	10/27/2020
TDI FLEET SERVICES	Parts and Supplies	1,768.38	10/27/2020
TEAGUE NALL & PERKINS INC	Professional Service	3,868.52	10/27/2020
TEAKELL INVESTMENT PROPERTY	Rent Sub to L'lords	126.00	10/27/2020
TECHSHARE LOCAL GOVERNMENT CORP	Non-Track Equipment	190,285.56	10/27/2020
TEEL INC	Software Maintenance	2,849.00	10/27/2020
TERI LYNNE WORKMAN	Reporter's Records (	750.00	10/27/2020
TERRA UNIVERSAL INC	Supplies	401.78	10/27/2020
TERRA UNIVERSAL INC	Supplies	401.78	10/27/2020
TERRA UNIVERSAL INC	Supplies	401.78	10/27/2020
TERRA UNIVERSAL INC	Supplies	401.78	10/27/2020
TERRA UNIVERSAL INC	Supplies	401.78	10/27/2020
TERRA UNIVERSAL INC	Supplies	2,225.00	10/27/2020
TERRA UNIVERSAL INC	Capital Outlay Low V	2,840.00	10/27/2020
TERRA UNIVERSAL INC	Capital Outlay Low V	2,840.00	10/27/2020
TERRA UNIVERSAL INC	Capital Outlay Low V	2,840.00	10/27/2020
TERRA UNIVERSAL INC	Capital Outlay Low V	2,840.00	10/27/2020
TERRA UNIVERSAL INC	Capital Outlay Low V	2,840.00	10/27/2020
TERRACE HOSPITALITY LLC	Rent Sub to L'lords	2,094.00	10/27/2020
TERRELL HOMES LTD	Rent Sub to L'lords	774.00	10/27/2020
TERRELL HOMES LTD	Rent Sub to L'lords	3,393.00	10/27/2020
TERRI MOORE	Counsel Fees - Capit	39,985.00	10/27/2020
TERRY W GIBBONS	Rent Sub to L'lords	178.00	10/27/2020
TERRY W GIBBONS	Rent Sub to L'lords	1,438.00	10/27/2020
TERRY W GIBBONS	Rent Sub to L'lords	2,500.00	10/27/2020
TERRY W GIBBONS	Rent Sub to L'lords	10,998.00	10/27/2020
TEXAN WASTE EQUIPMENT INC	Capital Outlay-Heavy	45,938.40	10/27/2020
TEXAN WASTE EQUIPMENT INC	Capital Outlay-Heavy	183,753.60	10/27/2020
TEXAS A&M AGRILIFE EXTENSION SRVC	Education	209.99	10/27/2020
TEXAS A&M AGRILIFE EXTENSION SRVC	Education	1,455.01	10/27/2020
TEXAS A&M AGRILIFE EXTENSION SRVC	Education	1,995.00	10/27/2020
TEXAS ASSOCIATION OF COUNTIES	Casualty Insurance	286.71	10/27/2020
TEXAS ASSOCIATION OF COUNTIES	Casualty Insurance	1,435.29	10/27/2020
TEXAS CHOICE MANAGEMENT	Rent Sub to L'lords	517.00	10/27/2020
TEXAS COMPTROLLER OF PUBLIC	State-Sexual Assualt	5,388.76	10/27/2020
TEXAS DEPT OF PUBLIC SAFETY	Computer Services	132.00	10/27/2020
TEXAS FURNITURE SOURCE INC	Non-Tracked Equipmen	1,268.40	10/27/2020
TEXAS INTERIOR RESOURCES LLC	Capital Outlay Low V	1,925.25	10/27/2020
TEXAS INTERIOR RESOURCES LLC	Non-Track Equipment	5,910.96	10/27/2020
TEXAS LONGEVITY HOUSING LP	Rent Sub to L'lords	3,227.00	10/27/2020
TEXAS MATERIALS GROUP INC	Asphalt-Rock/Hot Mix	372.78	10/27/2020
TEXAS PARKS AND WILDLIFE	Trust - Justice of t	323.00	10/27/2020
TEXCAN VENTURES II LTD	Rent Sub to L'lords	576.00	10/27/2020
TEXCAN VENTURES II LTD	Rent Sub to L'lords	1,231.00	10/27/2020
TEXCAN VENTURES III	Rent Sub to L'lords	559.00	10/27/2020
TEXCAN VENTURES III	Rent Sub to L'lords	7,763.00	10/27/2020
TEXPO POWER LP	Utility Allowance	36.00	10/27/2020
THE 26 WELLNESS CENTER	Space Lease Rental	500.00	10/27/2020
THE BARROWS FIRM PC	Counsel Fees - Proba	1,000.00	10/27/2020
THE BARROWS FIRM PC	Counsel Fees - Proba	1,000.00	10/27/2020
THE BARROWS FIRM PC	Counsel Fees - CPS	1,050.00	10/27/2020
THE BIBLE CHURCH	Space Lease Rental	500.00	10/27/2020
THE BROADMOOR AT WESTERN HILLS LTD	Rent Sub to L'lords	586.00	10/27/2020
THE BROADMOOR AT WESTERN HILLS LTD	Rent Subsidy to Land	770.07	10/27/2020
THE BROADMOOR AT WESTERN HILLS LTD	Rent Sub to L'lords	865.00	10/27/2020
THE BROADMOOR AT WESTERN HILLS LTD	Rent Sub to L'lords	1,625.00	10/27/2020
THE BROADMOOR AT WESTERN HILLS LTD	Rent Sub to L'lords	19,064.00	10/27/2020
THE CENTER FOR AMERICAN & INTL LAW	Dues	350.00	10/27/2020
THE DECKER LAW FIRM PC	Counsel Fees - CPS	580.00	10/27/2020
THE FAMILY FUND LLC	Rent Sub to L'lords	574.00	10/27/2020
THE FAMILY FUND LLC	Rent Sub to L'lords	895.00	10/27/2020
THE FAMILY FUND LLC	Rent Sub to L'lords	2,003.00	10/27/2020
THE GREENWAY CHURCH	Space Lease Rental	250.00	10/27/2020
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	350.00	10/27/2020
THE HUSTON FIRM PC	Counsel Fees - Court	592.50	10/27/2020
THE LOGAN AL LP	Rent Sub to L'lords	1,165.00	10/27/2020
THE LOGAN AL LP	Rent Sub to L'lords	1,377.00	10/27/2020
THE LOGAN AL LP	Rent Sub to L'lords	3,193.00	10/27/2020
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	100.00	10/27/2020
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	362.50	10/27/2020
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	425.00	10/27/2020
THE POTTER'S HOUSE OF DALLAS INC	Space Lease Rental	500.00	10/27/2020
THE RANCH COWBOY COUNTRY CHURCH INC	Space Lease Rental	350.00	10/27/2020
THE REAL MCCOY LANDSCAPE SRVCS INC	Landscaping Expense	50.00	10/27/2020
THE REAL MCCOY LANDSCAPE SRVCS INC	Landscaping Expense	50.00	10/27/2020
THE REAL MCCOY LANDSCAPE SRVCS INC	Landscaping Expense	150.00	10/27/2020
THE REAL MCCOY LANDSCAPE SRVCS INC	Landscaping Expense	175.00	10/27/2020
THE REAL MCCOY LANDSCAPE SRVCS INC	Landscaping Expense	275.00	10/27/2020
THE REAL MCCOY LANDSCAPE SRVCS INC	Landscaping Expense	325.00	10/27/2020
THE REAL MCCOY LANDSCAPE SRVCS INC	Landscaping Expense	600.00	10/27/2020
THE REAL MCCOY LANDSCAPE SRVCS INC	Landscaping Expense	600.00	10/27/2020
THE REAL MCCOY LANDSCAPE SRVCS INC	Landscaping Expense	2,400.00	10/27/2020
THE S R DAVIDSON FAMILY LIMITED	Rent Sub to L'lords	2,233.00	10/27/2020
THE SALVANT LAW FIRM PC	Counsel Fees - Court	600.00	10/27/2020
THE SALVATION ARMY	Subrecipient Service	369.11	10/27/2020
THE SCOTT R DAVIDSON INTEREST INC	Rent Sub to L'lords	1,601.00	10/27/2020
THE SPOKEN WORD LLC	Interpreter Fees	170.00	10/27/2020
THE SPOKEN WORD LLC	Interpreter Fees	297.50	10/27/2020
THE TREE HOUSE INC	Supplies	63.00	10/27/2020
THE TREE HOUSE INC	Supplies	77.00	10/27/2020
THE TREE HOUSE INC	Supplies	126.00	10/27/2020
THE TREE HOUSE INC	Supplies	128.00	10/27/2020
THE TREE HOUSE INC	Computer Supplies	144.00	10/27/2020
THE TREE HOUSE INC	Supplies	202.50	10/27/2020
THE TREE HOUSE INC	Supplies	231.00	10/27/2020
THE TREE HOUSE INC	Computer Supplies	346.15	10/27/2020
THE TREE HOUSE INC	Computer Supplies	349.25	10/27/2020
THE TREE HOUSE INC	Computer Supplies	440.50	10/27/2020
THE TREE HOUSE INC	Computer Supplies	742.92	10/27/2020
THE TREE HOUSE INC	Supplies	779.80	10/27/2020
THE TREE HOUSE INC	Supplies	2,280.20	10/27/2020
THE VINEYARD ON LANCASTER LP	Rent Sub to L'lords	1,095.00	10/27/2020
THE VINEYARD ON LANCASTER LP	Rent Sub to L'lords	2,367.00	10/27/2020
THERESA YOKO COPELAND	Counsel Fees - CPS	80.00	10/27/2020
THOMAS EDWARD MURRAY	Rent Sub to L'lords	648.00	10/27/2020
THOMAS SHELBY JUNG III	Rent Sub to L'lords	706.00	10/27/2020
THOMAS W BALLANTYNE	Rent Sub to L'lords	1,935.00	10/27/2020
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	12,859.06	10/27/2020
TIM MOORE	Counsel Fees - Court	200.00	10/27/2020
TIM MOORE	Counsel Fees - Court	1,190.00	10/27/2020
TIMBERLINE TRUST	Rent Sub to L'lords	2,200.00	10/27/2020
TIMOTHY EDWARD BROWN	Counsel Fees - Court	505.00	10/27/2020
TIMOTHY L MARTIN	Rent Sub to L'lords	414.00	10/27/2020
TOM KYSER	Rent Sub to L'lords	779.00	10/27/2020
TOM MINH LE	Rent Sub to L'lords	861.00	10/27/2020
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - CPS	1,360.00	10/27/2020
TOM WITTROCK	Rent Sub to L'lords	411.00	10/27/2020
TONG HUYNH	Rent Sub to L'lords	1,350.00	10/27/2020
TONY P HOLMES	Rent Sub to L'lords	1,608.00	10/27/2020
TOODASH PROPERTIES LLC	Rent Sub to L'lords	786.00	10/27/2020
TOP NOTCH PROPERTY MANAGEMENT	Rent Sub to L'lords	1,493.00	10/27/2020
TOWN CENTER MALL LP	Prepaid - Rent	4,704.38	10/27/2020
TOWN CENTER MALL LP	Prepaid - Rent	6,230.95	10/27/2020
TOWN NORTH ASSOCIATION LTD.	Prepaid - Rent	2,191.00	10/27/2020
TOWN NORTH ASSOCIATION LTD.	Prepaid - Rent	5,634.00	10/27/2020
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	525.00	10/27/2020
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	1,200.00	10/27/2020
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	1,225.00	10/27/2020
TRACI D HUTTON PC	Counsel Fees - Proba	1,000.00	10/27/2020
TRACI D HUTTON PC	Counsel Fees - Proba	1,000.00	10/27/2020
TRALEE RAYS CEDAR POINT LLC	Rent Sub to L'lords	7,491.00	10/27/2020
TRANSYSTEMS CORPORATION	Professional Service	5,353.80	10/27/2020
TRDWIND HEB LLC	Rent Sub to L'lords	1,660.00	10/27/2020
TREEHOUSE FINANCIAL LLC	Rent Sub to L'lords	1,042.00	10/27/2020
TREEHOUSE FINANCIAL LLC	Rent Sub to L'lords	2,659.00	10/27/2020
TRES PALMS MULTIFAMILY LLC	Rent Sub to L'lords	1,300.00	10/27/2020
TRES PALMS MULTIFAMILY LLC	Rent Sub to L'lords	1,782.00	10/27/2020
TRES PALMS MULTIFAMILY LLC	Rent Sub to L'lords	2,777.00	10/27/2020
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Allowance	24.00	10/27/2020
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Allowance	677.00	10/27/2020
TRI COUNTY PROPERTIES	Rent Sub to L'lords	2,787.00	10/27/2020
TRINITY BAPTIST CHURCH	Space Lease Rental	400.00	10/27/2020
TRINITY CHAPEL BIBLE CHURCH	Space Lease Rental	300.00	10/27/2020
TRINITY CUMBERLAND PRESBYTERAN	Space Lease Rental	500.00	10/27/2020
TRINITY EPISCOPAL CHURCH	Space Lease Rental	500.00	10/27/2020
TRINITY QUALITY HOUSING LP	Rent Sub to L'lords	516.00	10/27/2020
TRINITY QUALITY HOUSING LP	Rent Sub to L'lords	918.00	10/27/2020
TRINITY QUALITY HOUSING LP	Rent Sub to L'lords	4,688.00	10/27/2020
TRINITY RIVER PUBLIC FACILITY CORP	Rent Sub to L'lords	345.00	10/27/2020
TRINITY RIVER PUBLIC FACILITY CORP	Rent Sub to L'lords	447.00	10/27/2020
TRINITY RIVER PUBLIC FACILITY CORP	Rent Sub to L'lords	2,134.00	10/27/2020
TRINITY RIVER PUBLIC FACILITY CORP	Rent Sub to L'lords	17,368.00	10/27/2020
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	261.00	10/27/2020
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	285.00	10/27/2020
TS ASSET CALLOWAY LLC	Rent Sub to L'lords	780.00	10/27/2020
TS ASSET TOSCANA LLC	Rent Sub to L'lords	794.00	10/27/2020
TUAN Q TRAN	Rent Sub to L'lords	1,600.00	10/27/2020
T-UNIVERSAL CORPORATION	Rent Sub to L'lords	1,495.00	10/27/2020
T-UNIVERSAL CORPORATION	Rent Sub to L'lords	6,270.00	10/27/2020
TURNOUT TOPCO LLC	Software Maintenance	1,449.00	10/27/2020
TXDMV-TX DEPT OF MOTOR VEHICLES	Central Garage Inv	8.25	10/27/2020
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	15.00	10/27/2020
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	47.00	10/27/2020
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	65.00	10/27/2020
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	110.00	10/27/2020
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	255.00	10/27/2020
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	448.00	10/27/2020
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	3,109.00	10/27/2020
TYLER ASSOCIATES LLC	Rent Sub to L'lords	1,175.00	10/27/2020
TYLER ASSOCIATES LLC	Rent Sub to L'lords	1,303.00	10/27/2020
TYLER ASSOCIATES LLC	Rent Sub to L'lords	5,026.00	10/27/2020
U S VENTURE INC	Gasoline Inventory	8,306.90	10/27/2020
UNIFIRST HOLDINGS INC	Graphics Inventory	1.13	10/27/2020
UNIFIRST HOLDINGS INC	Custodian Services	4.14	10/27/2020
UNIFIRST HOLDINGS INC	Custodian Services	5.52	10/27/2020
UNIFIRST HOLDINGS INC	Laundry Services	5.68	10/27/2020
UNIFIRST HOLDINGS INC	Custodian Services	13.92	10/27/2020
UNIPAK CORP	Custodian Supplies	299.44	10/27/2020
UNITED ELECTRIC COOPERATIVE SER INC	Utility Allowance	25.00	10/27/2020
UNITED HEALTHCARE BENEFITS OF	Medical Premiums	394,332.46	10/27/2020
UNITED INTERPRETATION AND	Interpreter Fees	127.50	10/27/2020
UNITED INTERPRETATION AND	Interpreter Fees	340.00	10/27/2020
UNITED MEMORIAL CHRISTIAN CHURCH	Space Lease Rental	500.00	10/27/2020
UNITEDHEALTHCARE INSURANCE COMPANY	Employee Assistance	5,140.17	10/27/2020
UNITEDHEALTHCARE INSURANCE COMPANY	Medical Administrati	23,696.89	10/27/2020
UNITEDHEALTHCARE INSURANCE COMPANY	Medical Administrati	260,893.85	10/27/2020
UNIVERSE TECHNICAL TRANSLATION INC	Interpreter Fees	3,518.49	10/27/2020
V A DAVIS	Rent Sub to L'lords	897.00	10/27/2020
V A DAVIS	Rent Sub to L'lords	1,063.00	10/27/2020
VALENCIA FW INVESTORS LLC	Rent Sub to L'lords	1,671.00	10/27/2020
VALENCIA FW INVESTORS LLC	Rent Sub to L'lords	7,146.00	10/27/2020
VALLO R CROSS SR	Rent Sub to L'lords	862.00	10/27/2020
VAN T NGUYEN	Rent Sub to L'lords	1,080.00	10/27/2020
VAN TRAN	Rent Sub to L'lords	1,145.00	10/27/2020
VANN/ELLI INC	Insurance Receivable	4,200.00	10/27/2020
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	250.00	10/27/2020
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	300.00	10/27/2020
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	400.00	10/27/2020
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,950.00	10/27/2020
VARI SALES CORPORATION	Supplies	357.00	10/27/2020
VARI SALES CORPORATION	Non-Tracked Equipmen	442.00	10/27/2020
VARI SALES CORPORATION	Non-Tracked Equipmen	633.25	10/27/2020
VARI SALES CORPORATION	Non-Tracked Equipmen	3,157.75	10/27/2020
VERDE EQUITY VENTURES LLC	Rent Sub to L'lords	1,202.00	10/27/2020
VERDEL CORPORATION	Rent Sub to L'lords	39.00	10/27/2020
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	(1,011.30)	10/27/2020
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	15.20	10/27/2020
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	15.20	10/27/2020
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	22.79	10/27/2020
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	34.99	10/27/2020
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	34.99	10/27/2020
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	34.99	10/27/2020
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	34.99	10/27/2020
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	34.99	10/27/2020
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	10/27/2020
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	10/27/2020
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	10/27/2020
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	40.20	10/27/2020
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	45.59	10/27/2020
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	53.19	10/27/2020
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	72.98	10/27/2020
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	75.98	10/27/2020
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	104.97	10/27/2020
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	117.77	10/27/2020
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	139.96	10/27/2020
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	145.96	10/27/2020
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	151.96	10/27/2020
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	183.95	10/27/2020
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	215.94	10/27/2020
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	218.94	10/27/2020
VESTED ASSET LLC	Rent Sub to L'lords	528.00	10/27/2020
VGI LLC	Rent Sub to L'lords	850.00	10/27/2020
VIC A AKERS	Rent Sub to L'lords	601.00	10/27/2020
VICKI E WILEY	Counsel Fees - CPS	2,267.00	10/27/2020
VICKI E WILEY	Counsel Fees - CPS	2,426.00	10/27/2020
VICKIE LAWON BONHAM	Rent Sub to L'lords	2,962.00	10/27/2020
VICTORIA A HARRIS PC	Counsel Fees - CPS	470.00	10/27/2020
VICTORY SUPPLY INC	Bedding and Clothing	71.10	10/27/2020
VICTORY TABERNACLE HOLINESS CHURCH	Space Lease Rental	100.00	10/27/2020
VICTORY TEMPLE WORSHIP CENTER	Space Lease Rental	200.00	10/27/2020
VIJAY K CHAWLA	Rent Sub to L'lords	851.00	10/27/2020
VIJAY K CHAWLA	Rent Sub to L'lords	2,452.00	10/27/2020
VIJAY K CHAWLA	Rent Sub to L'lords	19,498.00	10/27/2020
VIJAY K NOOKALA	Rent Sub to L'lords	1,979.00	10/27/2020
VILLAS DEL MAR PARTNERS 29 LLC	Rent Sub to L'lords	695.00	10/27/2020
VILLAS DEL MAR PARTNERS 29 LLC	Rent Sub to L'lords	855.00	10/27/2020
VILLAS DEL MAR PARTNERS 29 LLC	Rent Sub to L'lords	1,714.00	10/27/2020
VILLAS DEL MAR PARTNERS 29 LLC	Rent Sub to L'lords	2,073.00	10/27/2020
VILLAS DEL MAR PARTNERS 29 LLC	Rent Sub to L'lords	3,612.00	10/27/2020
VILLAS OF MARINE CREEK LP	Rent Sub to L'lords	3,819.00	10/27/2020
VINH HUYNH	Rent Sub to L'lords	384.00	10/27/2020
VIRGINIA CARTER	Counsel Fees - Court	392.50	10/27/2020
VIRGINIA CARTER	Counsel Fees - Court	535.00	10/27/2020
VIRGINIA CARTER	Counsel Fees - Court	600.00	10/27/2020
VIRGINIA CARTER	Counsel Fees - Proba	1,100.00	10/27/2020
VIRGINIA CARTER	Counsel Fees - Proba	1,100.00	10/27/2020
VOLT ASSET COMPANY INC	Utility Assistance	22.00	10/27/2020
VOLT ASSET COMPANY INC	Utility Assistance	65.00	10/27/2020
VOLT ASSET COMPANY INC	Utility Assistance	65.00	10/27/2020
VOLT ASSET COMPANY INC	Utility Assistance	100.00	10/27/2020
VOLT ASSET COMPANY INC	Utility Assistance	118.00	10/27/2020
VOLT ASSET COMPANY INC	Utility Assistance	136.00	10/27/2020
VOLT ASSET COMPANY INC	Utility Assistance	136.00	10/27/2020
VR REPUBLIC LIMITED PARTNERSHIP	Rent Sub to L'lords	1,275.00	10/27/2020
VVDT LLC	Rent Sub to L'lords	665.00	10/27/2020
WAK HG LLC	Rent Sub to L'lords	692.00	10/27/2020
WAK HG LLC	Rent Sub to L'lords	715.00	10/27/2020
WAK HG LLC	Rent Subsidy to Land	945.00	10/27/2020
WAK HG LLC	Rent Sub to L'lords	1,213.00	10/27/2020
WAK HG LLC	Rent Sub to L'lords	1,647.00	10/27/2020
WAK HG LLC	Rent Sub to L'lords	8,369.00	10/27/2020
WAK SYC LLC	Rent Sub to L'lords	612.00	10/27/2020
WAK SYC LLC	Rent Sub to L'lords	855.00	10/27/2020
WAK SYC LLC	Rent Sub to L'lords	1,464.00	10/27/2020
WAK SYC LLC	Rent Sub to L'lords	5,277.00	10/27/2020
WAK SYC LLC	Rent Sub to L'lords	12,645.00	10/27/2020
WAK T LLC	Rent Sub to L'lords	598.00	10/27/2020
WAK T LLC	Rent Sub to L'lords	645.00	10/27/2020
WAK T LLC	Rent Sub to L'lords	786.00	10/27/2020
WAK T LLC	Rent Sub to L'lords	4,295.00	10/27/2020
WALT A CLEVELAND	Counsel Fees - Court	640.00	10/27/2020
WARREN ST JOHN	Counsel Fees - Court	2,375.00	10/27/2020
WASTE CONNECTIONS LONE STAR INC	Disposal Service	90.67	10/27/2020
WATERS LANDING EA LLC	Rent Sub to L'lords	627.00	10/27/2020
WATERS LANDING EA LLC	Rent Sub to L'lords	2,917.00	10/27/2020
WAY FINDERS INC	Port Admin Fee Expen	49.19	10/27/2020
WAY FINDERS INC	Port HAP Port-out	731.00	10/27/2020
WCJ WILSON 95 LTD	Prepaid - Rent	5,469.71	10/27/2020
WCJ WILSON 95 LTD	Prepaid - Rent	6,167.98	10/27/2020
WEDGE SUPPLY LLC	Custodian Supplies	226.80	10/27/2020
WEDGEWOOD HEIGHTS LLC	Rent Sub to L'lords	511.00	10/27/2020
WEDGEWOOD HEIGHTS LLC	Rent Sub to L'lords	850.00	10/27/2020
WEDGEWOOD HEIGHTS LLC	Rent Sub to L'lords	1,487.00	10/27/2020
WEI QIAN	Rent Sub to L'lords	1,581.00	10/27/2020
WELLSPRING CHURCH INC	Space Lease Rental	100.00	10/27/2020
WENJUN CHEN	Rent Sub to L'lords	3,906.00	10/27/2020
WESLEY VEASLEY	Rent Sub to L'lords	834.00	10/27/2020
WEST GROUP	Law Books	136.00	10/27/2020
WEST WIND 2013 VR ASSOCIATES LLC	Rent Sub to L'lords	248.00	10/27/2020
WESTDALE HILLS 2013 LP	Rent Sub to L'lords	252.00	10/27/2020
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	126.00	10/27/2020
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	367.00	10/27/2020
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Subsidy to Land	677.10	10/27/2020
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	852.00	10/27/2020
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	4,222.00	10/27/2020
WESTERN-BRW PAPER CO INC	Supplies	50.75	10/27/2020
WESTERN-BRW PAPER CO INC	Supplies	101.50	10/27/2020
WESTERN-BRW PAPER CO INC	Supplies	1,382.10	10/27/2020
WESTMOUNT AT FOREST OAKS ARLINGTON	Rent Subsidy to Land	775.00	10/27/2020
WESTWARD INVESTMENTS LLC	Rent Sub to L'lords	565.00	10/27/2020
WESTWIND CHURCH	Space Lease Rental	150.00	10/27/2020
WHITNEY ILLIES	Rent Sub to L'lords	722.00	10/27/2020
WILCO REALTY	Rent Sub to L'lords	296.00	10/27/2020
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	1,335.00	10/27/2020
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	1,481.00	10/27/2020
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	5,838.00	10/27/2020
WILL AUSTIN PRUITT	Counsel Fees - CPS	690.00	10/27/2020
WILLANDA GRIMES	Rent Sub to L'lords	833.00	10/27/2020
WILLANDA GRIMES	Rent Sub to L'lords	2,374.00	10/27/2020
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	335.00	10/27/2020
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	700.00	10/27/2020
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	1,655.00	10/27/2020
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	2,925.00	10/27/2020
WILLIAM BRIAN GOZA	Counsel Fees - Court	100.00	10/27/2020
WILLIAM BRIAN GOZA	Counsel Fees - Court	231.25	10/27/2020
WILLIAM BRIAN GOZA	Counsel Fees - Court	1,675.00	10/27/2020
WILLIAM BRIAN GOZA	Counsel Fees - Court	1,730.00	10/27/2020
WILLIAM RUCKER	Rent Sub to L'lords	722.00	10/27/2020
WILLIAM S HEIN & CO INC	Law Books	102.48	10/27/2020
WILLIAM S HEIN & CO INC	On-line Service	3,345.00	10/27/2020
WINDVALE PARK LTD	Rent Sub to L'lords	932.00	10/27/2020
WINDVALE PARK LTD	Rent Sub to L'lords	1,940.00	10/27/2020
WM BARRY NORMAN	Psych Exams/Testimon	500.00	10/27/2020
WM BARRY NORMAN	Psych Exams/Testimon	500.00	10/27/2020
WM BARRY NORMAN	Psych Exams/Testimon	550.00	10/27/2020
WM BARRY NORMAN	Psych Exams/Testimon	1,000.00	10/27/2020
WOODFAM MANAGEMENT CO	Rent Sub to L'lords	603.00	10/27/2020
WOODFAM MANAGEMENT CO	Rent Sub to L'lords	2,283.00	10/27/2020
WOODLAND WEST CHURCH OF CHRIST	Space Lease Rental	400.00	10/27/2020
WOODMONT APARTMENTS LP	Rent Sub to L'lords	472.00	10/27/2020
WOODMONT APARTMENTS LP	Rent Sub to L'lords	498.00	10/27/2020
WOODMONT APARTMENTS LP	Rent Sub to L'lords	513.00	10/27/2020
WOODMONT APARTMENTS LP	Rent Sub to L'lords	1,030.00	10/27/2020
WOODMONT APARTMENTS LP	Rent Sub to L'lords	2,556.00	10/27/2020
WOODMONT APARTMENTS LP	Rent Sub to L'lords	7,173.00	10/27/2020
WOOF BROTHERS LLC	Rent Sub to L'lords	879.00	10/27/2020
WOOF BROTHERS LLC	Rent Sub to L'lords	1,755.00	10/27/2020
WORTHINGTON APARTMENTS LP	Rent Sub to L'lords	1,039.00	10/27/2020
WORTHINGTON APARTMENTS LP	Rent Sub to L'lords	1,350.00	10/27/2020
WORTHINGTON APARTMENTS LP	Rent Sub to L'lords	13,525.00	10/27/2020
WRH SUNDRIDGE II LLC	Rent Sub to L'lords	421.00	10/27/2020
WWC LII LP	Rent Sub to L'lords	822.00	10/27/2020
WYCOM SYSTEMS INC	Equipment Maintenanc	868.50	10/27/2020
XL PARTS PARTNERSHIP LTD	Central Garage Inv	123.30	10/27/2020
XL PARTS PARTNERSHIP LTD	Parts and Supplies	743.76	10/27/2020
YIP HOLDING LLC	Rent Sub to L'lords	1,024.00	10/27/2020
YMCA OF METROPOLITAN FORT WORTH	Space Lease Rental	500.00	10/27/2020
YMCA OF METROPOLITAN FORT WORTH	Space Lease Rental	500.00	10/27/2020
YMCA OF METROPOLITAN FORT WORTH	Space Lease Rental	500.00	10/27/2020
YMCA OF METROPOLITAN FORT WORTH	Space Lease Rental	500.00	10/27/2020
YORK PROPERTIES	Rent Sub to L'lords	581.00	10/27/2020
YORK PROPERTIES	Rent Sub to L'lords	2,633.00	10/27/2020
YOUNG ENERGY LLC	Utility Allowance	122.00	10/27/2020
YOUNG ENERGY LLC	Utility Allowance	321.00	10/27/2020
YOUTH ADVOCATE PROGRAMS INC	Professional Service	1,922.91	10/27/2020
YOUTH ADVOCATE PROGRAMS INC	Professional Service	62,416.72	10/27/2020
YOUTH CENTER OF THE HIGH PLAINS	Inter-Cty Secure-Juv	4,500.00	10/27/2020
YU LIU	Rent Sub to L'lords	2,295.00	10/27/2020
YUAN TENG	Rent Sub to L'lords	1,750.00	10/27/2020
ZEPING FAN	Rent Sub to L'lords	1,638.00	10/27/2020
ZHOU MEDICAL SOLUTIONS LLC	Medical Supplies	136.80	10/27/2020
ZHOU MEDICAL SOLUTIONS LLC	Medical Supplies	4,670.00	10/27/2020
ZIMMERER-KUBOTA INC	Parts and Supplies	492.61	10/27/2020
COURT CLAIMS TOTAL		8,354,583.46
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - October 27, 2020
Vendor Name	Item Description	Paid Amount	Check Date
BRINKS INCORPORATED	Armored Car Messenge	140.08	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	563.40	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	450.72	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	166.92	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	83.48	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	139.82	10/27/2020
BRINKS INCORPORATED	Armored Car Messenge	1,723.30	10/27/2020
BROOKHAVEN YOUTH RANCH	Resident MH Nonsecur	10,477.57	10/27/2020
CENTER FOR THERAPEUTIC CHANGE LTD	Outpatient Group Cou	510.00	10/27/2020
CLARINDA YOUTH CORPORATION	Resident MH Nonsecur	25,699.70	10/27/2020
DREAM RANCH LLC	Supplies	104.63	10/27/2020
ELDON B MAHON INN OF COURT	Dues	150.00	10/27/2020
FIELD & STREAM	Subscriptions	19.97	10/27/2020
HART INTERCIVIC INC	Voting Supplies	268,800.00	10/27/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	16.38	10/27/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	110.25	10/27/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	23.31	10/27/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	27.72	10/27/2020
LANGUAGE LINE SERVICES INC	Professional Service	59.85	10/27/2020
LENA POPE HOME INC	Prepaid - Rent	18,483.05	10/27/2020
LENA POPE HOME INC	Professional Service	10,482.14	10/27/2020
Melvin K Ogle	Dues	50.00	10/27/2020
MHMR OF TARRANT COUNTY	Professional Service	37,555.00	10/27/2020
PEGASUS SCHOOLS INC	Resident MH Nonsecur	10,500.00	10/27/2020
RITE OF PASSAGE	Resident - MH Secure	27,083.53	10/27/2020
RITE OF PASSAGE	Resident MH Nonsecur	15,815.20	10/27/2020
SATELLITE TRACKING OF PEOPLE LLC	Professional Service	5,505.00	10/27/2020
SECOND COURT OF APPEALS	Professional Service	7,658.64	10/27/2020
Shequita L Burrell	Transportation	22.34	10/27/2020
Shequita L Burrell	Juvenile Transportat	70.00	10/27/2020
SOUTHLAKE CHURCH OF THE ASSEMBLIES	Space Lease Rental	200.00	10/27/2020
STAPLES ADVANTAGE	Supplies	148.77	10/27/2020
STAPLES ADVANTAGE	Supplies	501.00	10/27/2020
TARRANT COUNTY BAR ASSOCIATION	Dues	45.00	10/27/2020
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	139.96	10/27/2020
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	34.99	10/27/2020
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	793.77	10/27/2020
WYC-WOODWARD YOUTH CORPORATION	Resident MH Nonsecur	29,653.50	10/27/2020
YOUTH CENTER OF THE HIGH PLAINS	Inter-Cty Secure-Juv	4,650.00	10/27/2020
NON COURT CLAIMS TOTAL		478,658.99
* These claims need not appear on the claims report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL		8,833,242.45
FY 2021 YTD CLAIMS GRAND TOTAL		21,830,696.01
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING - October 27, 2020
Vendor Name	Item Description	Paid Amount	Check Date
Baird Hampton & Brown Inc	Professional Service	2,700.00	10/27/2020
BaronHR LLC	Contract Labor	4,296.60	10/27/2020
Business Interiors	Non-Tracked Equipment	16,885.25	10/27/2020
C L E A T	LE Association	(30.00)	10/27/2020
California SDU	Child Support	184.61	10/27/2020
CIGNA Dental	Dental Claims	31,053.72	10/27/2020
CIGNA Dental	Dental Claims	5,583.00	10/27/2020
Cogent Infotech Corporation	Professional Service	12,690.00	10/27/2020
Cogent Infotech Corporation	Professional Service	24,696.00	10/27/2020
Dennis Services LLC	Professional Service	5,276.30	10/27/2020
Digital Resources Inc	Non-Track Equipment	422.88	10/27/2020
DirecTV Inc	Subscriptions	86.98	10/27/2020
Diskriter Inc	Professional Service	13,782.72	10/27/2020
Engage2Reward LLC	Prepaid Expenses	50,028.00	10/27/2020
ERC Environmental & Construction	Building Maintenance	1,475.00	10/27/2020
ERC Environmental & Construction	Building Maintenance	8,220.00	10/27/2020
Erica A Loera	Transportation	22.91	10/27/2020
Erica A Loera	Juvenile Transportation	67.00	10/27/2020
FEDEX	Postage	342.84	10/27/2020
FEDEX	Postage	333.13	10/27/2020
FEDEX	Postage	17.23	10/27/2020
FEDEX	Postage	200.97	10/27/2020
FEDEX	Postage	326.38	10/27/2020
Guidehouse Holding Corporation	Professional Service	85,013.50	10/27/2020
Guidehouse Holding Corporation	Professional Service	76,152.00	10/27/2020
ICNA Relief USA Programs Inc	Public Assist-Other	18,647.40	10/27/2020
IRS FICA EE	FICA-Employee	11,410.19	10/27/2020
IRS FICA ER	FICA-Employer	12,246.43	10/27/2020
IRS FIT	FIT Withholding	43,224.34	10/27/2020
IRS MED EE	Medicare-Employee	3,727.10	10/27/2020
IRS MED ER	Medicare-Employer	3,726.60	10/27/2020
JPMorgan Chase Bank NA	Advertising/Public Svc	20.00	10/27/2020
JPMorgan Chase Bank NA	Education	400.00	10/27/2020
JPMorgan Chase Bank NA	Supplies	21.47	10/27/2020
JPMorgan Chase Bank NA	Supplies	47,173.45	10/27/2020
JPMorgan Chase Bank NA	Supplies	127.85	10/27/2020
JPMorgan Chase Bank NA	Postage	29.61	10/27/2020
JPMorgan Chase Bank NA	Subscriptions	108.20	10/27/2020
JPMorgan Chase Bank NA	Software Maint/License	18,818.00	10/27/2020
JPMorgan Chase Bank NA	Advertise/Public Svc	196.81	10/27/2020
JPMorgan Chase Bank NA	Supplies	259.89	10/27/2020
JPMorgan Chase Bank NA	Subscriptions	23.05	10/27/2020
JPMorgan Chase Bank NA	Dues	195.00	10/27/2020
JPMorgan Chase Bank NA	Meeting Expenses	663.07	10/27/2020
JPMorgan Chase Bank NA	Court Costs	337.68	10/27/2020
Louis Management Co Inc	Capital Outlay - Vehicle	42,450.00	10/27/2020
Mansfield Mission Center Inc	Public Assist-Other	9,344.54	10/27/2020
Mercantile Partners LP	Rent	30,273.98	10/27/2020
Metropolitan Life	Metlife	(21.38)	10/27/2020
Michigan State Disbursement Unit	Child Support	(6.98)	10/27/2020
Mississippi Dept of Human Services	Child Support	(47.71)	10/27/2020
MRI Contract Staffing Inc	Professional Service	242,707.80	10/27/2020
MRI Contract Staffing Inc	Professional Service	317,666.82	10/27/2020
MRI Contract Staffing Inc	Professional Service	8,879.85	10/27/2020
MRI Contract Staffing Inc	Professional Service	12,210.00	10/27/2020
MRI Contract Staffing Inc	Professional Service	23,495.00	10/27/2020
MRI Contract Staffing Inc	Contract Labor	22,787.94	10/27/2020
Musical Memory Singers	Public Assist-Other	3,402.29	10/27/2020
Nationwide Retirement Solutions	Deferred Comp	(155.00)	10/27/2020
Optum Bank	HSA Employee Contribution	(246.54)	10/27/2020
Optum Bank	HSR Employer Seed	1,963.84	10/27/2020
Oriental Building Services Inc	Custodian Services	3,667.67	10/27/2020
Oriental Building Services Inc	Custodian Services	3,928.30	10/27/2020
Oriental Building Services Inc	Custodian Services	1,710.69	10/27/2020
Oriental Building Services Inc	Custodian Services	1,056.50	10/27/2020
Oriental Building Services Inc	Custodian Services	855.88	10/27/2020
Oriental Building Services Inc	Custodian Services	8,766.28	10/27/2020
Oriental Building Services Inc	Contract Labor	3,319.20	10/27/2020
Oriental Building Services Inc	Contract Labor	2,637.57	10/27/2020
Plano Office Supply Co	Non-Track Equipment	1,203.95	10/27/2020
Police & Firefighters Ins Assoc	LE Association	(45.06)	10/27/2020
ReadyRefresh	Supplies	113.69	10/27/2020
ReadyRefresh	Supplies	42.32	10/27/2020
Rental Zebra LLC	Rent Sub to L'lords	(1,105.00)	10/27/2020
Rental Zebra LLC	Rent Sub to L'lords	2,410.00	10/27/2020
Rental Zebra LLC	Rent Sub to L'lords	3,250.00	10/27/2020
Shequita L Burrell	Transportation	22.34	10/27/2020
Shequita L Burrell	Juvenile Transportation	70.00	10/27/2020
Tarrant Co P/R Acct	Payroll Transfers	261,148.40	10/27/2020
Tarrant Co P/R Acct	Payroll Transfers-Off Cycle Oct 2020	2,000.00	10/27/2020
Tarrant County Deputy Sheriff	LE Association	(7.50)	10/27/2020
Tarrant County Sheriff	Travel	2,161.72	10/27/2020
Tarrant County Sheriff	Travel-Taxable Meals	656.00	10/27/2020
Texas Child Support Disbursement	Child Support	(1,263.64)	10/27/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2020	1,740.56	10/27/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2020	43.90	10/27/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2020	236.05	10/27/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2020	5.59	10/27/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2020	18.92	10/27/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2020	2,015.42	10/27/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2020	8.00	10/27/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2020	18.45	10/27/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2020	4.65	10/27/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2020	6.18	10/27/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2020	1.86	10/27/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2020	7.67	10/27/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2020	4,261.51	10/27/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2020	292,814.67	10/27/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2020	24.85	10/27/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2020	1.91	10/27/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2020	7,815.43	10/27/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2020	282.96	10/27/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2020	0.91	10/27/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2020	3,437.90	10/27/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2020	95,728.50	10/27/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2020	8,490.64	10/27/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2020	57,250.32	10/27/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2020	5,501.99	10/27/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2020	11,419.72	10/27/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2020	8,398.81	10/27/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2020	3,464.14	10/27/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2020	6,224.48	10/27/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2020	68.00	10/27/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2020	32.34	10/27/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2020	1,091.34	10/27/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2020	612.19	10/27/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2020	5,136.65	10/27/2020
Texas Comptroller of Public Accts	3rd Quarter 2020 Civil Fees -Compt-State Portion	25,218.00	10/27/2020
Texas Comptroller of Public Accts	3rd Quarter 2020 Civil Fees -Compt-State Portion	39,170.00	10/27/2020
Texas Comptroller of Public Accts	3rd Quarter 2020 Civil Fees -Compt-State Portion	78,340.00	10/27/2020
Texas Comptroller of Public Accts	3rd Quarter 2020 Civil Fees -Compt-State Portion	1,362.50	10/27/2020
Texas Comptroller of Public Accts	3rd Quarter 2020 Civil Fees -Compt-State Portion	2,156.00	10/27/2020
Texas Comptroller of Public Accts	3rd Quarter 2020 Civil Fees -Compt-State Portion	1,040.00	10/27/2020
Texas Comptroller of Public Accts	3rd Quarter 2020 Civil Fees -Compt-State Portion	53,184.69	10/27/2020
Texas Comptroller of Public Accts	3rd Quarter 2020 Civil Fees -Compt-State Portion	13,195.50	10/27/2020
Texas Comptroller of Public Accts	3rd Quarter 2020 Civil Fees -Compt-State Portion	54,240.00	10/27/2020
Texas Comptroller of Public Accts	3rd Quarter 2020 Civil Fees -Compt-State Portion	22,800.00	10/27/2020
Texas Comptroller of Public Accts	3rd Quarter 2020 Civil Fees -Compt-State Portion	96,941.50	10/27/2020
Texas Comptroller of Public Accts	3rd Quarter 2020 Civil Fees -Compt-State Portion	152,420.18	10/27/2020
Texas Comptroller of Public Accts	3rd Quarter 2020 Civil Fees -Compt-State Portion	202,386.60	10/27/2020
Texas Comptroller of Public Accts	3rd Quarter 2020 Civil Fees -Compt-State Portion	62,650.73	10/27/2020
Texas Comptroller of Public Accts	3rd Quarter 2020 Civil Fees -Compt-State Portion	415,775.62	10/27/2020
Texas Comptroller of Public Accts	3rd Quarter 2020 Civil Fees -Compt-State Portion	108,723.64	10/27/2020
Texas Comptroller of Public Accts	Drug Court Program Account State Compt - 3rd Qtr	10,658.14	10/27/2020
Texas Comptroller of Public Accts	E-Filing System St Fund -  3rd Quarter 2020	440,839.74	10/27/2020
Texas Comptroller of Public Accts	E-Filing System St Fund -  3rd Quarter 2020	3,925.63	10/27/2020
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	(5.92)	10/27/2020
The Bank of New York Mellon	Agent Coupon Fees	750.00	10/27/2020
Time Warner Cable Media Sales	Utilities	108.07	10/27/2020
UnitedHealthcare	Medical Claims	565,512.99	10/27/2020
UnitedHealthcare	Medical Claims	74,689.56	10/27/2020
UnitedHealthcare	125 Flex Claims	46,509.73	10/27/2020
VALIC Retirement	Deferred Comp	(1,048.00)	10/27/2020
Various- See Attached	Rent Sub to L'lords	15,125.51	10/27/2020
Wedge Supply LLC	Custodian Supplies	226.80	10/27/2020
YMCA	YMCA	(60.00)	10/27/2020
York Risk Services Group	Worker's Comp - 10/19/20 - 10/25/20	94,681.66	10/27/2020
Zhou Medical Solutions LLC	Medical Supplies	4,670.00	10/27/2020
COURT ADDENDUM TOTAL		4,614,842.30
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - October 27, 2020
Vendor Name	Item Description	Paid Amount	Check Date
Psychotherapy Services & Yokefellow	Psych Exams/Testimonial	375.00	10/27/2020
Psychotherapy Services & Yokefellow	Psych Exams/Testimonial	375.00	10/27/2020
NON COURT ADDENDUM TOTAL		750.00
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL		4,615,592.30
CURRENT PERIOD PAYMENT TOTAL		13,448,834.75
CURRENT PERIOD VOIDS		(19,556.82)
CURRENT PERIOD GRAND TOTAL		13,429,277.93
FY 2021 YTD PAYMENT TOTAL		61,031,450.07
FY 2021 YTD VOIDS		(136,355.13)
FY 2021 YTD GRAND TOTAL		60,895,094.94