Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - FEBRUARY 27, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1200 EAST SEMINARY INC Rent Sub to L'lords                1,392.00 02/27/2018
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords               (1,832.00) 02/27/2018
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                1,971.00 02/27/2018
1401 MORRISON LP Rent Sub to L'lords                   706.00 02/27/2018
1401 MORRISON LP HAP Reimb Port-in                   886.00 02/27/2018
2 BROTHERS HOME VESTING LLC Rent Sub to L'lords                   899.00 02/27/2018
2800 VILLAGE CREEK LLC HAP Reimb Port-in                   755.00 02/27/2018
2800 VILLAGE CREEK LLC Rent Sub to L'lords                1,627.00 02/27/2018
2800 VILLAGE CREEK LLC Rent Sub to L'lords                5,205.00 02/27/2018
2800 VILLAGE CREEK LLC Rent Sub to L'lords                7,877.00 02/27/2018
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   652.00 02/27/2018
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                1,668.00 02/27/2018
2925 WEST NORMANDALE LP Rent Sub to L'lords                   407.00 02/27/2018
2925 WEST NORMANDALE LP Rent Sub to L'lords                   439.00 02/27/2018
2925 WEST NORMANDALE LP HAP Reimb Port-in                1,074.00 02/27/2018
2925 WEST NORMANDALE LP Rent Sub to L'lords                2,670.00 02/27/2018
32TEN ON THE BLVD LP HAP Reimb Port-in                   570.00 02/27/2018
350 SHADY LANE LP Utility Allowance                   161.00 02/27/2018
350 SHADY LANE LP HAP Reimb Port-in                   237.00 02/27/2018
350 SHADY LANE LP Rent Sub to L'lords                   480.00 02/27/2018
350 SHADY LANE LP Rent Sub to L'lords                3,699.00 02/27/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                   504.00 02/27/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                   523.00 02/27/2018
3500 RIVERSIDE LLC Rent Subsidy to Land                   570.00 02/27/2018
3500 RIVERSIDE LLC HAP Reimb Port-in                   700.00 02/27/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                1,476.00 02/27/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                1,961.00 02/27/2018
4 HAPPY HOMES INC Rent Sub to L'lords                1,007.00 02/27/2018
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   720.00 02/27/2018
400RALPHST LLC Utility Assistance                      54.70 02/27/2018
400RALPHST LLC Utility Allowance                      61.00 02/27/2018
400RALPHST LLC Rent Subsidy to Land                   750.00 02/27/2018
400RALPHST LLC Rent Sub to L'lords                   860.00 02/27/2018
400RALPHST LLC Rent Sub to L'lords                1,263.00 02/27/2018
4720 NORMA STREET LLC Rent Sub to L'lords                   471.00 02/27/2018
4CHANGE ENERGY COMPANY Utility Allowance                      53.00 02/27/2018
4D CIRCLE LANCASTER Trust - Justice of t                   155.00 02/27/2018
525 KING GEORGE LP Rent Sub to L'lords                   824.00 02/27/2018
525 KING GEORGE LP Rent Sub to L'lords                2,413.00 02/27/2018
5401 OVERTON LP Rent Sub to L'lords                   500.00 02/27/2018
5600 COTSWOLD LP Rent Sub to L'lords                   534.00 02/27/2018
5600 COTSWOLD LP Rent Sub to L'lords                3,214.00 02/27/2018
5613 COVENTRY LP HAP Reimb Port-in                   629.00 02/27/2018
57 HUNDRED BOCA LP Rent Sub to L'lords                   194.00 02/27/2018
57 HUNDRED BOCA LP HAP Reimb Port-in                   861.00 02/27/2018
5700 HULEN LTD Rent Sub to L'lords                   426.00 02/27/2018
5700 HULEN LTD Rent Sub to L'lords                3,000.00 02/27/2018
5950 BOCA RATON LP Rent Sub to L'lords               (1,051.00) 02/27/2018
5950 BOCA RATON LP Rent Sub to L'lords                   470.00 02/27/2018
5950 BOCA RATON LP HAP Reimb Port-in                1,345.00 02/27/2018
5950 BOCA RATON LP Rent Sub to L'lords                1,430.00 02/27/2018
5950 BOCA RATON LP Rent Sub to L'lords                1,662.00 02/27/2018
6001 OAKLAND DRIVE LP HAP Reimb Port-in                   373.00 02/27/2018
6001 OAKLAND DRIVE LP Rent Sub to L'lords                2,624.00 02/27/2018
6001 STONEYBROOK LP Utility Allowance                      58.00 02/27/2018
6001 STONEYBROOK LP HAP Reimb Port-in                2,738.00 02/27/2018
6001 STONEYBROOK LP Rent Sub to L'lords                2,999.00 02/27/2018
6218 FINBRO DRIVE LLC Rent Sub to L'lords                3,379.00 02/27/2018
6520 RED SIERRA LLC HAP Reimb Port-in                   621.00 02/27/2018
6520 RED SIERRA LLC Rent Sub to L'lords                2,760.00 02/27/2018
6751 CREEKSIDE LP Rent Sub to L'lords                   614.00 02/27/2018
6751 CREEKSIDE LP HAP Reimb Port-in                   776.00 02/27/2018
7 INVERNESS LLC Rent Sub to L'lords                   337.00 02/27/2018
7000 PRIME LLC Rent Sub to L'lords                   391.00 02/27/2018
7071 CC LLC Rent Sub to L'lords                   978.00 02/27/2018
7071 CC LLC Rent Sub to L'lords                2,663.00 02/27/2018
7501 KINGSWOOD LP HAP Reimb Port-in                   626.00 02/27/2018
807 QUAIL WOOD LP Rent Sub to L'lords                   458.00 02/27/2018
807 QUAIL WOOD LP HAP Reimb Port-in                   834.00 02/27/2018
807 QUAIL WOOD LP Rent Sub to L'lords                   925.00 02/27/2018
8713 NORMANDALE LLC Rent Sub to L'lords                   391.00 02/27/2018
8713 NORMANDALE LLC Rent Sub to L'lords                   466.00 02/27/2018
8713 NORMANDALE LLC Rent Sub to L'lords                1,184.00 02/27/2018
A & D REAL ESTATE HOLDING LLC Rent Sub to L'lords                   925.00 02/27/2018
A & N ASSET MANAGEMENT LLC HAP Reimb Port-in                   820.00 02/27/2018
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                      36.35 02/27/2018
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                   605.00 02/27/2018
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                   724.00 02/27/2018
ABBA INVESTMENT GROUP LLC HAP Reimb Port-in                   964.00 02/27/2018
ABDEE MOLAVI Rent Sub to L'lords                   600.00 02/27/2018
ABE FACTOR Counsel Fees - Court                   175.00 02/27/2018
ABE FACTOR Counsel Fees - Court                   375.00 02/27/2018
ABE FACTOR Counsel Fees - Court                   475.00 02/27/2018
ABE FACTOR Counsel Fees - Court                1,025.00 02/27/2018
ABE FACTOR Counsel Fees - Court                2,381.25 02/27/2018
ABE FACTOR Counsel Fees - Court                2,925.00 02/27/2018
ACACIA ENERGY LLC Utility Allowance                      76.00 02/27/2018
ACACIA ENERGY LLC HAP Reimb Port-in                      93.00 02/27/2018
ACACIA ENERGY LLC Utility Allowance                   168.00 02/27/2018
ACE TIRE & SERVICE Tires and Tubes                   119.00 02/27/2018
ACHIEVERS INC Rent Sub to L'lords                1,200.00 02/27/2018
ACME SUPPLY CO LTD Bedding and Clothing                2,833.92 02/27/2018
ADDY'S Restitution Payable                   112.50 02/27/2018
ADELL MURPHY Rent Sub to L'lords                   572.00 02/27/2018
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                   606.00 02/27/2018
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                2,205.00 02/27/2018
ADORAMA INC Computer Supplies                   209.08 02/27/2018
ADRIAN CARRANZA Rent Sub to L'lords                   447.00 02/27/2018
ADVANCED GLASS SYSTEMS INC Building Maintenance                1,796.26 02/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                4,247.90 02/27/2018
AHF-HILLCREST LLC Rent Sub to L'lords                   553.00 02/27/2018
AHF-HILLCREST LLC Rent Sub to L'lords                   700.00 02/27/2018
AHF-HILLCREST LLC HAP Reimb Port-in                   850.00 02/27/2018
AHF-HILLCREST LLC Rent Sub to L'lords                6,069.00 02/27/2018
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   373.00 02/27/2018
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                4,562.00 02/27/2018
AHMAD RABIE Rent Sub to L'lords                   715.00 02/27/2018
AHMER QURESHI Rent Sub to L'lords                   394.00 02/27/2018
AIDS OUTREACH CENTER INC Subrecipient Service                3,244.00 02/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      36.01 02/27/2018
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                      45.56 02/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   114.15 02/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   127.13 02/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   143.48 02/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   157.79 02/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   236.31 02/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   371.52 02/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   670.33 02/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   951.09 02/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,032.64 02/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,403.96 02/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,600.97 02/27/2018
AIRGAS USA LLC Equipment Maintenanc                        9.30 02/27/2018
AIRGAS USA LLC Parts and Supplies                      51.15 02/27/2018
ALAN WHEELOCK Rent Sub to L'lords                   251.00 02/27/2018
ALBERT EDWARD HAP Reimb Port-in                1,231.00 02/27/2018
ALBERT EDWARD Rent Sub to L'lords                3,280.00 02/27/2018
ALBERT P O'CONNOR Rent Sub to L'lords                2,551.00 02/27/2018
ALBERTO ACUNA Restitution Payable                   180.00 02/27/2018
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                   368.00 02/27/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                   685.00 02/27/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                1,995.00 02/27/2018
ALEMEDA VILLAS LP HAP Reimb Port-in                2,297.00 02/27/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                7,689.00 02/27/2018
ALEX IKBARIAH Rent Sub to L'lords                1,291.00 02/27/2018
ALEX JAY CLAUNCH Rent Sub to L'lords                   435.00 02/27/2018
ALEXIS ANN KERN Counsel Fees - CPS                   100.00 02/27/2018
ALFRED SCHILLER Rent Sub to L'lords                1,422.00 02/27/2018
ALI MOTAMED Rent Sub to L'lords                4,478.00 02/27/2018
ALI OLIVER HASSIBI Counsel Fees - Court                   305.00 02/27/2018
ALI OLIVER HASSIBI Counsel Fees - Court                   760.00 02/27/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   118.75 02/27/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,550.00 02/27/2018
ALL AMERICA TITLE SERVICES INC Professional Service                      69.00 02/27/2018
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 02/27/2018
ALLMARK IMPRESSIONS LTD Graphics Inventory                1,687.75 02/27/2018
ALNA PROPERTIES II LLC Rent Sub to L'lords                3,350.00 02/27/2018
ALNA PROPERTIES III LLC HAP Reimb Port-in                   489.00 02/27/2018
ALNA PROPERTIES III LLC Rent Sub to L'lords                6,051.00 02/27/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   819.30 02/27/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                1,040.00 02/27/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,200.00 02/27/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,770.03 02/27/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                1,780.00 02/27/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,900.00 02/27/2018
ALTISOURCE RESIDENTIAL CORPORATION Rent Sub to L'lords                2,043.00 02/27/2018
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                1,000.00 02/27/2018
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   636.00 02/27/2018
AMANDA HUERTA Clothing                      96.93 02/27/2018
AMBIT ENERGY LLC Utility Allowance                      42.00 02/27/2018
AMBIT ENERGY LLC Utility Allowance                   277.00 02/27/2018
AMBIT ENERGY LLC HAP Reimb Port-in                   386.00 02/27/2018
AMBIT ENERGY LLC Utility Assistance                   584.33 02/27/2018
AMBIT ENERGY LLC Utility Allowance                   905.00 02/27/2018
AMERCARE PRODUCTS INC Sheriff Inventory                2,000.00 02/27/2018
AMERCARE PRODUCTS INC Shrff Commissary Inv                5,800.00 02/27/2018
AMERICAN BARRICADE COMPANY INC Road Signs                   764.25 02/27/2018
AMERICAN BUSINESS FORMS INC Voting Supplies                5,659.79 02/27/2018
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                1,058.80 02/27/2018
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   556.00 02/27/2018
AMG SIERRA VISTA LLC Rental Assistance                   450.00 02/27/2018
AMIGO ENERGY Utility Allowance                   142.00 02/27/2018
AMIGO ENERGY Utility Assistance                   200.00 02/27/2018
AMIGO ENERGY HAP Reimb Port-in                   334.00 02/27/2018
AMIGO ENERGY Utility Allowance                1,007.00 02/27/2018
AMTEX AVONDALE LP Rent Sub to L'lords                   435.00 02/27/2018
AMTEX AVONDALE LP Rent Sub to L'lords                1,326.00 02/27/2018
AMY CONNER Court Visitor                   154.35 02/27/2018
AMY CUNNIFF Rent Sub to L'lords                   553.00 02/27/2018
AMY HUNG Rent Sub to L'lords                1,043.00 02/27/2018
ANAND PAG INC Professional Service                6,030.00 02/27/2018
ANAND PATEL Rent Sub to L'lords                   589.00 02/27/2018
ANAND PATEL Rent Sub to L'lords                1,192.00 02/27/2018
ANDRE LANDRUM Rent Sub to L'lords                   973.00 02/27/2018
ANDREA CASANOVA Counsel Fees - Proba                1,000.00 02/27/2018
ANDREW CHINCHILLA Rent Sub to L'lords                   495.00 02/27/2018
ANDREW LYNN GRIFFIN Counsel Fees - Court                   280.00 02/27/2018
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   789.00 02/27/2018
ANDY U NGUYEN HAP Reimb Port-in                1,332.00 02/27/2018
ANEIDRA D CLEVELAND Rent Sub to L'lords                   435.00 02/27/2018
ANGELA CAUDURO Rent Sub to L'lords                   603.00 02/27/2018
ANGELA CAUDURO Rent Sub to L'lords                   683.00 02/27/2018
ANGELA E CULPEPPER Rent Sub to L'lords                1,185.00 02/27/2018
ANGELA HODGE Cash for Kids                      90.00 02/27/2018
ANKUR CHAWLA Rent Sub to L'lords                1,461.00 02/27/2018
ANN M HAMPTON Rent Sub to L'lords                   597.00 02/27/2018
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                3,392.00 02/27/2018
ANNIE RICO Other Payable                      40.00 02/27/2018
ANQUY TONG Rent Sub to L'lords                2,606.00 02/27/2018
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                   378.00 02/27/2018
ANTHONY D MILLER Rent Sub to L'lords                   750.00 02/27/2018
ANTHONY NG Rent Sub to L'lords                1,168.00 02/27/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                   100.00 02/27/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   500.00 02/27/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   575.00 02/27/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   442.00 02/27/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   513.00 02/27/2018
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                1,740.00 02/27/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                8,623.00 02/27/2018
APANIS REALTY LLC Rent Sub to L'lords                   612.00 02/27/2018
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                1,209.00 02/27/2018
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                   549.00 02/27/2018
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                1,009.00 02/27/2018
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   904.00 02/27/2018
ARETHA PIGRUM Trust - Justice of t                      41.00 02/27/2018
ARIZPE PROPERTIES Rent Sub to L'lords                   950.00 02/27/2018
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                      42.25 02/27/2018
ARLINGTON HOUSING AUTHORITY Port HAP Port-out                   465.00 02/27/2018
ARLINGTON PARTNERS LP Rent Sub to L'lords                   964.00 02/27/2018
ARLINGTON POLICE DEPT Burglar Systems                      50.00 02/27/2018
ARLINGTON WATER UTILITIES Utility Assistance                   423.31 02/27/2018
ARMANDO HERNANDEZ Rent Sub to L'lords                   800.00 02/27/2018
ARMORE LIMITED HAP Reimb Port-in                   383.00 02/27/2018
ARMORE LIMITED Rent Sub to L'lords                2,672.00 02/27/2018
ARTEX AIR COMPANY INC Rent Sub to L'lords                   846.00 02/27/2018
ARTHUR ATIENZA Rent Sub to L'lords                   642.00 02/27/2018
ASHLEY COLLIE Family Self Sufficie                   474.04 02/27/2018
ASHRAF ISHAK Rent Sub to L'lords                   636.00 02/27/2018
ASHRAF ISHAK HAP Reimb Port-in                   819.00 02/27/2018
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   216.00 02/27/2018
ASXR HOLDINGS Rent Sub to L'lords                1,192.00 02/27/2018
ASXR HOLDINGS Rent Sub to L'lords                4,499.00 02/27/2018
AT&T MOBILITY Telephone - Mobile                      49.68 02/27/2018
AT&T MOBILITY Telephone - Mobile                      49.68 02/27/2018
AT&T MOBILITY Telephone - Mobile                      49.74 02/27/2018
AT&T MOBILITY Telephone - Mobile                      49.74 02/27/2018
AT&T MOBILITY Telephone - Mobile                   136.71 02/27/2018
ATMOS ENERGY CORP Gas                      48.02 02/27/2018
ATMOS ENERGY CORP Utility Assistance                   100.00 02/27/2018
ATMOS ENERGY CORP Gas                   111.85 02/27/2018
ATMOS ENERGY CORP Gas                   154.67 02/27/2018
ATMOS ENERGY CORP Gas                   186.18 02/27/2018
ATMOS ENERGY CORP Utility Assistance                   250.00 02/27/2018
ATMOS ENERGY CORP Utility Assistance                   350.00 02/27/2018
ATMOS ENERGY CORP Gas                   359.14 02/27/2018
ATMOS ENERGY CORP Gas                   602.75 02/27/2018
ATMOS ENERGY CORP Gas                   758.16 02/27/2018
ATMOS ENERGY CORP Gas                1,166.02 02/27/2018
ATMOS ENERGY CORP Gas                1,346.89 02/27/2018
ATMOS ENERGY CORP Gas                2,090.80 02/27/2018
ATMOS ENERGY CORP Gas              10,772.64 02/27/2018
ATMOS ENERGY CORP Gas              13,299.64 02/27/2018
ATTORNEY GENERAL OF TEXAS Constable 8 Fees                      33.00 02/27/2018
AUBURN MANCHESTER LTD Rent Sub to L'lords                3,905.00 02/27/2018
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                   990.00 02/27/2018
AUJANEIK MOSS Relative Assistance                   600.00 02/27/2018
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                   800.00 02/27/2018
AUTONATION Parts and Supplies                      95.00 02/27/2018
AUTONATION Central Garage Inv                   215.06 02/27/2018
AUTONATION Central Garage Inv                   256.38 02/27/2018
AUTONATION Central Garage Inv                   531.60 02/27/2018
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                   632.00 02/27/2018
AV PARK PLACE ASSOCIATES HAP Reimb Port-in                   797.00 02/27/2018
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                1,856.00 02/27/2018
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                6,683.00 02/27/2018
AV STEEPLECHASE LLC Rent Sub to L'lords                   641.00 02/27/2018
AV STEEPLECHASE LLC Rent Sub to L'lords                1,204.00 02/27/2018
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                   616.00 02/27/2018
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                   797.00 02/27/2018
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                5,160.00 02/27/2018
AVA B POWELL Rent Sub to L'lords                      53.00 02/27/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   388.00 02/27/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   632.00 02/27/2018
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                   643.00 02/27/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   698.00 02/27/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              11,031.00 02/27/2018
AXON POWER & GAS LLC Utility Allowance                      19.00 02/27/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   212.00 02/27/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   246.00 02/27/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   298.00 02/27/2018
AZLEWAY BOY'S RANCH INC Clothing                   108.24 02/27/2018
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   539.00 02/27/2018
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,145.00 02/27/2018
B AND R PROPERTIES INC Rent Sub to L'lords                2,314.00 02/27/2018
BAILEY & GALYEN Counsel Fees - Court                   156.25 02/27/2018
BAILEY & GALYEN Counsel Fees - Court                   280.00 02/27/2018
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                1,325.00 02/27/2018
BALANCE FORENSIC & GENERAL Investigative                1,136.25 02/27/2018
BALL & HASE PC Criminal Appeals - O                      39.32 02/27/2018
BALL & HASE PC Counsel Fees - Court                      75.00 02/27/2018
BALL & HASE PC Counsel Fees - Court                   350.00 02/27/2018
BALL & HASE PC Counsel Fees - Court                   581.25 02/27/2018
BALL & HASE PC Counsel Fees - Court                   675.00 02/27/2018
BALL & HASE PC Counsel Fees - Court                   700.00 02/27/2018
BALL & HASE PC Counsel Fees - Court                   700.00 02/27/2018
BALL & HASE PC Counsel Fees - Court                2,025.00 02/27/2018
BALL & HASE PC Counsel Fees - Court                5,075.00 02/27/2018
BALL & HASE PC Counsel Fees-Crimina              23,187.50 02/27/2018
BANE MACHINERY FORT WORTH LP Parts and Supplies                      68.33 02/27/2018
BANE MACHINERY FORT WORTH LP Parts and Supplies                   433.93 02/27/2018
BARBARA A BRADFORD Rent Sub to L'lords                   630.00 02/27/2018
BARBARA A THOMAS HAP Reimb Port-in                   282.00 02/27/2018
BARBARA K WILLIAMS Rent Sub to L'lords                   473.00 02/27/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,186.00 02/27/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,857.00 02/27/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                3,466.00 02/27/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Subsidy to Land                3,544.58 02/27/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   625.00 02/27/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   775.00 02/27/2018
BARONHR LLC Contract Labor                   624.96 02/27/2018
BARRY G JOHNSON Counsel Fees - Court                   710.00 02/27/2018
BARRY G JOHNSON Counsel Fees - Court                1,055.00 02/27/2018
BARRY G JOHNSON Counsel Fees - Court                2,290.00 02/27/2018
BARRY G JOHNSON Counsel Fees - Court                2,430.00 02/27/2018
BARRY G JOHNSON Counsel Fees - Court                5,250.00 02/27/2018
BASELINE EQUIPMENT COMPANY Field Equipment & Su                      50.03 02/27/2018
BATIK LEAF LLC Rent Sub to L'lords                   339.00 02/27/2018
BAYTECH SUPPLY INC Bedding and Clothing                   385.00 02/27/2018
BEARDEN INVESTIGATIVE AGENCY INC Investigative                   480.00 02/27/2018
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                1,270.00 02/27/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   825.00 02/27/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   825.00 02/27/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                1,499.00 02/27/2018
BEN S SOBANAM Rent Sub to L'lords                   745.00 02/27/2018
BENGANG FANG Rent Sub to L'lords                   878.00 02/27/2018
Bennie J Medlin Education                   473.61 02/27/2018
BERLEY E TRENTHAM JR Rent Sub to L'lords                   178.00 02/27/2018
BERTHA E WELLS Rent Sub to L'lords                   490.00 02/27/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   100.00 02/27/2018
BETTY HAWKINS Cash for Kids                      50.00 02/27/2018
BETTY HAWKINS Clothing                   125.00 02/27/2018
BETTY HUMPHRIES Rent Sub to L'lords                   575.00 02/27/2018
BEVERLY ALLEN Rent Sub to L'lords                1,020.00 02/27/2018
BEVERLY PITTMAN Rent Sub to L'lords                   932.00 02/27/2018
BEVERLY WILLIAMS Rent Sub to L'lords                   413.00 02/27/2018
BEYOND TECHNOLOGY INC Supplies                      55.15 02/27/2018
BEYOND TECHNOLOGY INC Supplies                   110.30 02/27/2018
BEYOND TECHNOLOGY INC Supplies                   117.66 02/27/2018
BEYOND TECHNOLOGY INC Supplies                   165.45 02/27/2018
BEYOND TECHNOLOGY INC Photo Processing                   270.41 02/27/2018
BEYOND TECHNOLOGY INC Supplies                   282.28 02/27/2018
BEYOND TECHNOLOGY INC Computer Supplies                   424.40 02/27/2018
BEYOND TECHNOLOGY INC Supplies                   444.78 02/27/2018
BEYOND TECHNOLOGY INC Supplies                   458.77 02/27/2018
BEYOND TECHNOLOGY INC Computer Supplies                   540.82 02/27/2018
BEYOND TECHNOLOGY INC Sheriff Inventory                1,176.60 02/27/2018
BG INTERPOOL INC Pool Maintenance                   795.49 02/27/2018
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                3,096.63 02/27/2018
BILL G HARRISON Rent Sub to L'lords                   523.00 02/27/2018
BILLY R SCOTT Rent Sub to L'lords                   383.00 02/27/2018
BILLY RAY MARCOM Rent Sub to L'lords                1,007.00 02/27/2018
BIMBO BAKERIES USA INC Food                   153.85 02/27/2018
BINH VU Rent Sub to L'lords                   943.00 02/27/2018
BJR INVESTMENTS LLC Rent Sub to L'lords                   398.00 02/27/2018
BLAKE AND BLAKE LLP Counsel Fees - Court                   275.00 02/27/2018
BLAKE BURNS Counsel Fees - Court                   390.00 02/27/2018
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   627.00 02/27/2018
BLUE LAKES AT MARINE CREEK LP HAP Reimb Port-in                   573.00 02/27/2018
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                9,213.00 02/27/2018
BOB BARKER COMPANY INC Supplies                   108.00 02/27/2018
BOB BARKER COMPANY INC Bedding and Clothing                   143.46 02/27/2018
BOB BARKER COMPANY INC Sheriff Inventory                   544.80 02/27/2018
BOB BARKER COMPANY INC Sheriff Inventory                1,306.80 02/27/2018
BOB J JOHNSON & ASSOCIATES INC Laundry Services                   250.00 02/27/2018
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   459.37 02/27/2018
BOSTON HOUSING AUTHORITY Port Admin Fee Expen                      42.25 02/27/2018
BOSTON HOUSING AUTHORITY Port HAP Port-out                1,995.00 02/27/2018
BOUNCE ENERGY INC Utility Allowance                        7.00 02/27/2018
BOUNCE ENERGY INC HAP Reimb Port-in                      55.00 02/27/2018
BOUNCE ENERGY INC Utility Allowance                   204.00 02/27/2018
BRADFORD SHAW Counsel Fees - Juven                   100.00 02/27/2018
BRADFORD SHAW Counsel Fees - Court                   118.75 02/27/2018
BRANDON W BARNETT Counsel Fees - Court                   450.00 02/27/2018
BRAZORIA COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      42.25 02/27/2018
BRAZORIA COUNTY HOUSING AUTHORITY Port HAP Port-out                   679.00 02/27/2018
BRENDA G HANSEN Counsel Fees - Juven                   200.00 02/27/2018
BRENDA GAIL CLARK Reporter's Records (                3,903.20 02/27/2018
BRETT BOONE Counsel Fees - Court                   150.00 02/27/2018
BRETT BOONE Counsel Fees - Court                   327.50 02/27/2018
BRETT BOONE Counsel Fees - Court                   910.00 02/27/2018
BRETT SLAPION Rent Sub to L'lords                1,642.00 02/27/2018
BRIAN C SIMPSON Counsel Fees - CPS                   150.00 02/27/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                      56.25 02/27/2018
BRIAN J NEWMAN Counsel Fees-Crimina                1,630.00 02/27/2018
BRIAN J NEWMAN Counsel Fees - Court                2,170.00 02/27/2018
BRIGHTER POSSIBILITIES FAMILY Professional Service                6,400.00 02/27/2018
BRISBEN MERIDIAN LP Rent Sub to L'lords                   516.00 02/27/2018
BRISBEN MERIDIAN LP Rent Sub to L'lords                2,244.00 02/27/2018
BROCK REALTORS LLC Rent Sub to L'lords                1,684.00 02/27/2018
BROOKWIND LIMITED Rent Sub to L'lords                   461.00 02/27/2018
BROOKWIND LIMITED Rent Sub to L'lords                2,740.00 02/27/2018
BRUCE ASHWORTH Counsel Fees - Court                   437.50 02/27/2018
BRYAN EDWARD WILSON Counsel Fees - Court                   175.00 02/27/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   520.00 02/27/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   590.00 02/27/2018
BUREAU OF NATIONAL AFFAIRS INC Law Books                7,606.00 02/27/2018
BUSINESS INTERIORS Equipment Rentals                1,428.00 02/27/2018
BUSINESS INTERIORS Capital Outlay Low V                2,199.65 02/27/2018
C GREEN SCAPING LP Landscaping Expense                3,450.00 02/27/2018
C GREEN SCAPING LP Landscaping Expense              29,652.00 02/27/2018
C KYLE HOGAN PC Counsel Fees - Court                   293.75 02/27/2018
C R MCWILLIAMS Rent Sub to L'lords                   723.00 02/27/2018
C.R.'S AUTO REPAIR Parts and Supplies                        7.00 02/27/2018
CADET VENTURES LLC Rent Sub to L'lords                   934.00 02/27/2018
CAMELOT PARTNERS LP Rent Sub to L'lords                   383.00 02/27/2018
CAMP FIRE USA FIRST TEXAS COUNCIL Subrecipient Service                2,255.12 02/27/2018
CANAS & FLORES Counsel Fees - Court                   238.75 02/27/2018
CANAS & FLORES Counsel Fees - Court                   587.50 02/27/2018
CANAS & FLORES Counsel Fees - Court                   975.00 02/27/2018
CANDACE M TAYLOR Counsel Fees - Juven                   100.00 02/27/2018
CANDACE M TAYLOR Counsel Fees - Juven                   200.00 02/27/2018
CANDACE M TAYLOR Counsel Fees - Court                   302.50 02/27/2018
CARLOS ALBERTO GUERRA Rent Sub to L'lords                1,326.00 02/27/2018
CARLTON 6301 LLC Rent Sub to L'lords                   718.00 02/27/2018
CARLTON 6301 LLC Rent Sub to L'lords                1,049.00 02/27/2018
CARLTON 6301 LLC Rent Sub to L'lords                2,018.00 02/27/2018
CARMEN L COOPER Rent Sub to L'lords                   611.00 02/27/2018
CAROLINA IMAGING COMPUTER Supplies                      88.00 02/27/2018
CAROLINA IMAGING COMPUTER Supplies                   178.00 02/27/2018
CAROLINA IMAGING COMPUTER Computer Supplies                   178.00 02/27/2018
CAROLINE ELAD TABE Rent Sub to L'lords                1,061.00 02/27/2018
CAROLINE ELAD TABE Rent Sub to L'lords                2,476.00 02/27/2018
CAROLYN K YATES Rent Sub to L'lords                   347.00 02/27/2018
CARY M SCHROEDER Counsel Fees - Proba                2,147.50 02/27/2018
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   277.00 02/27/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                   245.00 02/27/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                   547.75 02/27/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                   850.00 02/27/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                1,290.00 02/27/2018
CASSATA LEARNING CENTER Professional Service                5,041.67 02/27/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   782.50 02/27/2018
CATHERINE DUNNAVANT Counsel Fees - Court                1,060.00 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                      43.99 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                      44.49 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                      78.58 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                   397.74 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                   439.87 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                   451.89 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                   453.01 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                   500.99 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                   574.45 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                   584.43 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                   591.36 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                   773.49 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                   777.02 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                   866.72 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                   935.82 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,016.81 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,101.05 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,366.00 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,495.45 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,527.94 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,654.43 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,656.47 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,914.00 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                2,055.02 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                2,114.96 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                2,263.99 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                2,358.73 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                2,487.03 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                2,715.85 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                3,686.48 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                3,762.72 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                3,981.58 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                4,182.07 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                4,231.66 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                5,267.62 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                5,367.92 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                5,624.06 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                5,995.62 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                6,140.23 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                6,904.07 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                7,234.60 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                7,957.93 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                9,990.55 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity              10,578.20 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity              16,106.13 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity              18,729.46 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity              22,912.78 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity              24,475.87 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity              25,670.72 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity              26,549.57 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity              50,176.74 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity              53,607.00 02/27/2018
CAVALLO ENERGY TEXAS LLC Electricity              65,263.90 02/27/2018
CDE2 HOLDINGS LLC Rent Sub to L'lords                   628.00 02/27/2018
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                5,635.00 02/27/2018
CELIA J THORNTON Rent Sub to L'lords                   650.00 02/27/2018
CELINE M ALUWKAL Rent Sub to L'lords                   900.00 02/27/2018
CELSO VIDAURRI III Counsel Fees - Court                   150.00 02/27/2018
CENTER FOR TRANSFORMING LIVES Subrecipient Service              11,569.16 02/27/2018
CEN-TEX UNIFORM SALES INC Clothing                   132.60 02/27/2018
CEN-TEX UNIFORM SALES INC Clothing                   894.40 02/27/2018
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   358.00 02/27/2018
CENTURYLINK COMMUNICATIONS LLC Telephone-Long Dista                      39.46 02/27/2018
CHADWELL GROUP LP Professional Service                   575.00 02/27/2018
CHADWELL GROUP LP Professional Service                8,175.00 02/27/2018
CHAMPION ENERGY SERVICES LLC Utility Allowance                   100.00 02/27/2018
CHAP WEST LLC Rent Sub to L'lords                   478.00 02/27/2018
CHARITY YODER Clothing                   100.00 02/27/2018
CHARLES E WILLIAMS County Burials                   330.00 02/27/2018
CHARLES ROACH Counsel Fees - Court                   725.00 02/27/2018
CHARLES ROACH Counsel Fees - Court                1,250.00 02/27/2018
CHARLES T BEAVERS Rent Sub to L'lords                   439.00 02/27/2018
CHARLES T BEAVERS Rent Sub to L'lords                1,283.00 02/27/2018
CHARLIE NICKERSON Rent Sub to L'lords                   678.00 02/27/2018
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                2,008.00 02/27/2018
CHEMSEARCH Building Maintenance                1,827.00 02/27/2018
CHEMSEARCH Building Maintenance                1,827.00 02/27/2018
Cheryl L Bennett-Wright Education                   105.00 02/27/2018
CHIEM THI NGUYEN Rent Sub to L'lords                   737.00 02/27/2018
CHRISTINA VO Rent Sub to L'lords                   705.00 02/27/2018
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   655.00 02/27/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   265.00 02/27/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   362.50 02/27/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   510.00 02/27/2018
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                2,146.00 02/27/2018
CHURCHILL AT CHAMPIONS CIRCLE HAP Reimb Port-in                2,321.00 02/27/2018
CICI'S PIZZA #22 Promotional Expenses                      28.95 02/27/2018
CICI'S PIZZA #412 Promotional Expenses                      32.94 02/27/2018
CINDY LE Rent Sub to L'lords                1,831.00 02/27/2018
CIRRO ENERGY Utility Allowance                      47.00 02/27/2018
CIRRO ENERGY Utility Assistance                   149.00 02/27/2018
CIRRO ENERGY Utility Allowance                   270.00 02/27/2018
CITY OF AZLE UTILITY DEPT Utility Assistance                      48.13 02/27/2018
CITY OF BEDFORD Water                   123.54 02/27/2018
CITY OF BEDFORD Water                   286.66 02/27/2018
CITY OF CHARLOTTE HOUSING AUTHORITY Port Admin Fee Expen                      42.25 02/27/2018
CITY OF CHARLOTTE HOUSING AUTHORITY Port HAP Port-out                   383.00 02/27/2018
CITY OF COLLEYVILLE Water                      41.88 02/27/2018
CITY OF EULESS WATER & SEWER Utility Assistance                      75.00 02/27/2018
CITY OF EVERMAN Utility Assistance                   120.06 02/27/2018
CITY OF FOREST HILL UTILITIES Utility Assistance                   202.95 02/27/2018
CITY OF FORT WORTH City Participation               (6,503.93) 02/27/2018
CITY OF FORT WORTH Utility Assistance                      62.00 02/27/2018
CITY OF FORT WORTH Contract Labor              32,519.65 02/27/2018
CITY OF GRAND PRAIRIE Utility Assistance                      75.00 02/27/2018
CITY OF HALTOM CITY Utility Assistance                      64.79 02/27/2018
CITY OF KENNEDALE Utility Assistance                      33.71 02/27/2018
CITY OF KENNEDALE Water                   159.57 02/27/2018
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   121.00 02/27/2018
CITY OF SAGINAW Utility Assistance                   109.02 02/27/2018
CITY OF SANSOM PARK Utility Assistance                      75.00 02/27/2018
CLASSIC LOCATORS INC Rent Sub to L'lords                2,477.00 02/27/2018
CLEARVIEW ELECTRIC INC Utility Allowance                      33.00 02/27/2018
CLEARVIEW ELECTRIC INC Utility Allowance                      57.00 02/27/2018
CLEARVIEW ELECTRIC INC HAP Reimb Port-in                      60.00 02/27/2018
CLEMENTE DE LA CRUZ Counsel Fees - Court                   427.50 02/27/2018
CLEMENTE DE LA CRUZ Counsel Fees - Court                   780.00 02/27/2018
CLIFFORD L BRONSON Counsel Fees - CPS                   150.00 02/27/2018
CLIFFORD L BRONSON Counsel Fees - CPS                   190.00 02/27/2018
CLIVE LYNCH HAP Reimb Port-in                   350.00 02/27/2018
CLIVE LYNCH Rent Sub to L'lords                1,880.00 02/27/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   572.00 02/27/2018
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                   799.00 02/27/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,700.00 02/27/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                6,881.00 02/27/2018
COBBLE HILLS APARTMENTS LTD Rent Sub to L'lords                   952.00 02/27/2018
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,939.00 02/27/2018
COLE JENNINGS BRYAN Counsel Fees - Court                   420.00 02/27/2018
COLLEYVILLE 3809 LLC Prepaid - Rent                2,397.19 02/27/2018
COLLINS WINDOW CLEANING Building Maintenance                   190.00 02/27/2018
COLLINS WINDOW CLEANING Custodian Services                   750.00 02/27/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                3,100.00 02/27/2018
COMMERCIAL RECORDER Advertising / Legal                   200.00 02/27/2018
COMMERCIAL RECORDER Advertising / Legal                   577.20 02/27/2018
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,050.00 02/27/2018
COMMUNITY PARTNERS OF TARRANT Professional Service                      37.25 02/27/2018
COMMUNITY PARTNERS OF TARRANT Education                   100.00 02/27/2018
COMMUNITY PARTNERS OF TARRANT Education                   440.00 02/27/2018
COMMUNITY PARTNERS OF TARRANT Meeting Expenses                   889.70 02/27/2018
COMMUNITY PARTNERS OF TARRANT Medical Services                2,527.38 02/27/2018
CONNIE HARRIS GILFEATHER Reporter's Records (                   984.00 02/27/2018
COOK COUNTY SHERIFF Court Costs                      60.00 02/27/2018
COREY M JONES Rent Sub to L'lords                   899.00 02/27/2018
CORSICANA ARB LTD HAP Reimb Port-in                   631.00 02/27/2018
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   435.00 02/27/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords                   893.00 02/27/2018
COTTONWOOD HAMMER LP HAP Reimb Port-in                2,367.00 02/27/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords                5,567.00 02/27/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords              14,116.00 02/27/2018
COTTONWOOD PARK VILLAGE LTD HAP Reimb Port-in                   718.00 02/27/2018
COUSIN'S STORE #2 - CITYVIEW LLC Meeting Expenses                   530.00 02/27/2018
CPH ASSOCIATES LTD Rent Sub to L'lords                1,737.00 02/27/2018
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                1,563.00 02/27/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                1,025.00 02/27/2018
CRASH DYNAMICS Expert Witness Servi                4,377.90 02/27/2018
CRIUS ENERGY CORPORATION Utility Allowance                      25.00 02/27/2018
CRIUS ENERGY CORPORATION HAP Reimb Port-in                      35.00 02/27/2018
CROSS PROPERTIES Rent Sub to L'lords                   440.00 02/27/2018
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                1,813.00 02/27/2018
CRYSTAL EHART Court Visitor                   170.66 02/27/2018
CULTURAL DISTRICT PROPERTY MGMT AND Rent Sub to L'lords                   434.00 02/27/2018
CULTURAL DISTRICT PROPERTY MGMT AND Rent Sub to L'lords                   434.00 02/27/2018
CUMMINS-ALLISON CORP Non-Tracked Equipmen                   491.93 02/27/2018
CUMMINS-ALLISON CORP Capital Outlay Low V                2,895.00 02/27/2018
CURTIS L FORTINBERRY Counsel Fees - Court                   487.50 02/27/2018
CURTIS L FORTINBERRY Counsel Fees - Court                1,200.00 02/27/2018
CURTIS L FORTINBERRY Counsel Fees - Court                2,100.00 02/27/2018
CURTIS L FORTINBERRY Counsel Fees - Court                4,000.00 02/27/2018
CYNTHIA A JONES Rent Sub to L'lords                   456.00 02/27/2018
CYNTHIA A JONES Rent Sub to L'lords                   814.00 02/27/2018
CYNTHIA L UPTON Rent Sub to L'lords                   577.00 02/27/2018
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   185.00 02/27/2018
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   246.00 02/27/2018
CYPRESS CREEK JOSHUA STATION LP HAP Reimb Port-in                   738.00 02/27/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,285.14 02/27/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                4,122.27 02/27/2018
DALE A BALLARD Rent Sub to L'lords                   113.00 02/27/2018
DALE EVERETT HEISCH Counsel Fees - Court                   450.00 02/27/2018
DANA PONDT Rent Sub to L'lords                   750.00 02/27/2018
DANA PONDT HAP Reimb Port-in                   850.00 02/27/2018
DANA PONDT Rent Sub to L'lords                1,018.00 02/27/2018
DANGER ZONE PROPERTIES LLC Rent Sub to L'lords                   584.00 02/27/2018
DANIEL G CLEVELAND Counsel Fees - Court                   175.00 02/27/2018
DANIEL G CLEVELAND Counsel Fees - Court                   472.50 02/27/2018
DANIEL G CLEVELAND Counsel Fees - Court                   480.00 02/27/2018
DANIEL G CLEVELAND Counsel Fees - Court                1,310.00 02/27/2018
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 02/27/2018
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 02/27/2018
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 02/27/2018
DANIEL HERNANDEZ Counsel Fees - Court                   200.00 02/27/2018
DANIEL HERNANDEZ Counsel Fees - Court                   250.00 02/27/2018
DANIEL HERNANDEZ Counsel Fees - Court                   260.00 02/27/2018
DANIEL HERNANDEZ Counsel Fees - Court                   460.00 02/27/2018
DANIEL HERNANDEZ Counsel Fees - Court                1,200.00 02/27/2018
DANIEL YOUNG Counsel Fees - Court                   567.50 02/27/2018
DANNY D PITZER Counsel Fees - Court                   405.00 02/27/2018
DANNY D PITZER Counsel Fees - Court                   850.00 02/27/2018
DANNY L HELMS Rent Sub to L'lords                   832.00 02/27/2018
DARNELL OSBORNE Restitution Payable                   238.80 02/27/2018
DATA MANAGEMENT ASSOC OF BREVARD Application Service              66,000.00 02/27/2018
DAVID A PEARSON, IV Counsel Fees - Court                   231.25 02/27/2018
DAVID A PEARSON, IV Counsel Fees - Court                   250.00 02/27/2018
DAVID A PEARSON, IV Counsel Fees - Court                   525.00 02/27/2018
DAVID B CANINGTON Rent Sub to L'lords                   984.00 02/27/2018
DAVID BAYS Counsel Fees - Court                   700.00 02/27/2018
DAVID BERNARD Rent Sub to L'lords                   881.00 02/27/2018
DAVID DANIELS Rent Sub to L'lords                   797.00 02/27/2018
DAVID L ELLIS Rent Sub to L'lords                   633.00 02/27/2018
DAVID LAGAT Rent Sub to L'lords                1,226.00 02/27/2018
DAVID M PATIN JR Counsel Fees - Court                2,275.00 02/27/2018
DAVID PALMER Counsel Fees - Court                   600.00 02/27/2018
DAY SPA NAILS Restitution Payable                      11.94 02/27/2018
DC2 HOLDINGS LTD Rent Sub to L'lords                   822.00 02/27/2018
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                      56.00 02/27/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   558.00 02/27/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   700.00 02/27/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                2,030.00 02/27/2018
DCP 601 BROWN TRAIL LLC Rent Sub to L'lords                   482.00 02/27/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   893.00 02/27/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                1,184.00 02/27/2018
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                1,819.00 02/27/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              11,449.00 02/27/2018
DDRE MCDONALD FAMILY LP HAP Reimb Port-in                   135.00 02/27/2018
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   351.00 02/27/2018
DEBORAH POWE Family Self Sufficie                9,890.38 02/27/2018
DECASAS PROPERTIES LLC Rent Sub to L'lords                   841.00 02/27/2018
DECATUR ANGLE LTD Rent Sub to L'lords                3,316.00 02/27/2018
DECATUR ANGLE LTD HAP Reimb Port-in                3,950.00 02/27/2018
DECATUR ANGLE LTD Rent Sub to L'lords                5,176.00 02/27/2018
DECKER POOLE PLLC Counsel Fees - CPS                   750.00 02/27/2018
DECKER POOLE PLLC Counsel Fees - CPS                1,150.00 02/27/2018
DECKER,JONES,MCMACKIN,MCCLANE,HALL& Counsel Fees - Proba                   500.00 02/27/2018
DEDRA EDWARDS Family Self Sufficie                1,415.71 02/27/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   386.00 02/27/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   733.00 02/27/2018
DEEN FORT WORTH ASSOCIATES LTD HAP Reimb Port-in                1,665.00 02/27/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                8,279.00 02/27/2018
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   298.00 02/27/2018
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   636.00 02/27/2018
DEFENSE SOLUTIONS GROUP INC Safety/Tactical Supp                   388.25 02/27/2018
DELARIO KIZZEE Rent Sub to L'lords                1,073.00 02/27/2018
DELTHAREAN HAMILTON Rent Sub to L'lords                   276.00 02/27/2018
DENNIS SERVICES LLC Building Maintenance                      67.38 02/27/2018
DENNIS SERVICES LLC Building Maintenance                   114.63 02/27/2018
DENNIS SERVICES LLC Building Maintenance                   131.00 02/27/2018
DENNIS SERVICES LLC Building Maintenance                   396.68 02/27/2018
DENNIS SERVICES LLC Building Maintenance                   456.92 02/27/2018
DENNIS SERVICES LLC Building Maintenance                   467.74 02/27/2018
DENNIS SERVICES LLC Building Maintenance                   578.81 02/27/2018
DENNIS SERVICES LLC Building Maintenance                   981.21 02/27/2018
DENTON COUNTY ELECTRIC COOPERATIVE HAP Reimb Port-in                        9.00 02/27/2018
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      42.25 02/27/2018
DENTON HOUSING AUTHORITY Port HAP Port-out                   708.00 02/27/2018
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                      54.90 02/27/2018
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                1,540.86 02/27/2018
DEPOSITION SOLUTIONS LLC Reporter's Records (                   203.36 02/27/2018
DESIRAE CRUZ Rent Sub to L'lords                   469.00 02/27/2018
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   345.00 02/27/2018
DEXTER 3613 LP Rent Sub to L'lords                   963.00 02/27/2018
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                   700.00 02/27/2018
DFW PROPERTIES LLC Rent Sub to L'lords                   560.00 02/27/2018
DFW PROPERTIES LLC Rent Sub to L'lords                   645.00 02/27/2018
DFW R20 LLC Rent Sub to L'lords                2,316.00 02/27/2018
DFW TOWER VILLAGE LP Rent Sub to L'lords                   518.00 02/27/2018
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                   637.00 02/27/2018
DIANE V SELLECK Rent Sub to L'lords                   815.00 02/27/2018
DIDRAIL JENNINGS Rent Sub to L'lords                1,893.00 02/27/2018
DIEN NGUYEN Rent Sub to L'lords                   637.00 02/27/2018
DIGITAL RESOURCES INC Computer Supplies                      42.66 02/27/2018
DIGITAL RESOURCES INC Non-Tracked Equipmen                2,175.92 02/27/2018
DIJ COPPER CREEK LLC Rent Sub to L'lords                   542.00 02/27/2018
DINH NGUYEN Rent Sub to L'lords                   871.00 02/27/2018
DIRECT ENERGY LP Utility Assistance                      45.20 02/27/2018
DIRECT ENERGY LP Utility Assistance                      79.05 02/27/2018
DIRECT ENERGY LP Utility Assistance                   237.17 02/27/2018
DIRECT ENERGY LP Utility Allowance                   993.00 02/27/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                      57.50 02/27/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   115.00 02/27/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   230.00 02/27/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   230.00 02/27/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   230.00 02/27/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   402.50 02/27/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   796.00 02/27/2018
DJ NES LLC HAP Reimb Port-in                   465.00 02/27/2018
DJ NES LLC Rent Sub to L'lords                   554.00 02/27/2018
DON BODENHAMER Counsel Fees - Court                   182.50 02/27/2018
DON BODENHAMER Counsel Fees - Court                   370.00 02/27/2018
DON BODENHAMER Counsel Fees - Court                   500.00 02/27/2018
DON BODENHAMER Counsel Fees - Court                1,440.00 02/27/2018
DON C TILLMAN Rent Sub to L'lords                1,015.00 02/27/2018
DON MICHAEL DAWES Counsel Fees - CPS                   100.00 02/27/2018
DON R BUMPUS Rent Sub to L'lords                   532.00 02/27/2018
DONALD N TURNER Counsel Fees - Court                   160.00 02/27/2018
DONG THANH BUI Rent Sub to L'lords                   339.00 02/27/2018
DONNA FITZGERALD Rent Sub to L'lords                   487.00 02/27/2018
DOUBLE D CONTRACTING LLC Rehab/Preserve Act              24,565.00 02/27/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   180.00 02/27/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   348.19 02/27/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   357.43 02/27/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   800.00 02/27/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   971.39 02/27/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                1,000.00 02/27/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                1,255.92 02/27/2018
DRAKE DUNNAVENT PC Counsel Fees - Court                   275.00 02/27/2018
DRAKE DUNNAVENT PC Counsel Fees - Court                   550.00 02/27/2018
DREAM RANCH LLC Supplies                      50.33 02/27/2018
DSI-HGA LLC Rent Sub to L'lords                   158.00 02/27/2018
DSI-HGA LLC HAP Reimb Port-in                   930.00 02/27/2018
DSI-HGA LLC Rent Sub to L'lords                3,193.00 02/27/2018
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                4,044.00 02/27/2018
DU NGO HAP Reimb Port-in                1,200.00 02/27/2018
DU T PHAM Rent Sub to L'lords                   331.00 02/27/2018
DUC NGUYEN Witness Travel                      71.68 02/27/2018
DUK LEE Rent Sub to L'lords                   782.00 02/27/2018
DUKE AND SONS INCORPORATED Rent Sub to L'lords                1,335.00 02/27/2018
DUNG Q TRAN HAP Reimb Port-in                   877.00 02/27/2018
DUNG Q TRAN Rent Subsidy to Land                1,386.30 02/27/2018
DUNG Q TRAN Rent Sub to L'lords                2,139.00 02/27/2018
DW REALTY INC Rent Sub to L'lords                   688.00 02/27/2018
DYNATEN CORPORATION Air Conditioning Mai                   196.00 02/27/2018
DYNATEN CORPORATION Air Conditioning Mai                   266.00 02/27/2018
DYNATEN CORPORATION Air Conditioning Mai                1,125.80 02/27/2018
E STEVE MONTGOMERY Rent Sub to L'lords                2,386.00 02/27/2018
EARL E BATES JR Counsel Fees - Court                   275.00 02/27/2018
EARL E BATES JR Counsel Fees - Court                   400.00 02/27/2018
EAST TEXAS OPEN DOOR Clothing                   121.92 02/27/2018
EASTERN LABORATORY SERVICES LTD Lab Supplies                   670.00 02/27/2018
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                4,706.00 02/27/2018
ECOLAB INC Kitchen Supplies                      84.57 02/27/2018
ECOLAB INC Kitchen Supplies                2,463.81 02/27/2018
ED FASKE Rent Sub to L'lords                   566.00 02/27/2018
EDDIE STEGGER Rent Sub to L'lords                   504.00 02/27/2018
EDWARD BROOKS Rent Sub to L'lords                   985.00 02/27/2018
EDWARD G JONES Counsel Fees - Court                   152.50 02/27/2018
EDWARD G JONES Counsel Fees - Court                   500.00 02/27/2018
EDWARD G JONES Counsel Fees - Court                1,260.00 02/27/2018
EDWARD K HAHN Rent Sub to L'lords                   604.00 02/27/2018
ELAINE STRICKLIN Court Visitor                   179.27 02/27/2018
ELEGACY HOMES LLC HAP Reimb Port-in                   931.00 02/27/2018
ELEGACY HOMES LLC Rent Sub to L'lords                1,020.00 02/27/2018
ELEGACY HOMES LLC Rent Sub to L'lords                1,200.00 02/27/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,300.00 02/27/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                2,400.00 02/27/2018
ELIZABETH BATTS-COURTNEY Rent Sub to L'lords                1,117.00 02/27/2018
ELOY SEPULVEDA Counsel Fees - Court                   218.75 02/27/2018
ELOY SEPULVEDA Counsel Fees - Court                   297.00 02/27/2018
ELRASHED M MARAGAN Rent Sub to L'lords                   955.00 02/27/2018
ELRODS COST PLUS Food/Hygiene Assista                      77.67 02/27/2018
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   180.80 02/27/2018
EMMANUEL N OKAFOR JR Rent Sub to L'lords                   900.00 02/27/2018
EMPIRE PAPER COMPANY Kitchen Supplies                      55.88 02/27/2018
EMPIRE PAPER COMPANY Custodian Supplies                   106.80 02/27/2018
EMPIRE PAPER COMPANY Custodian Supplies                   106.80 02/27/2018
EMPIRE PAPER COMPANY Custodian Supplies                   213.60 02/27/2018
EMPIRE PAPER COMPANY Sheriff Inventory                   376.30 02/27/2018
EMPIRE PAPER COMPANY Custodian Supplies                2,136.00 02/27/2018
ENCLAVE @ PARKVIEW LP HAP Reimb Port-in                   617.00 02/27/2018
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   790.00 02/27/2018
ENHANCED LASER PRODUCTS Supplies                      79.00 02/27/2018
ENHANCED LASER PRODUCTS Computer Supplies                   102.00 02/27/2018
ENHANCED LASER PRODUCTS Building Maintenance                   102.00 02/27/2018
ENHANCED LASER PRODUCTS Computer Supplies                   116.00 02/27/2018
ENHANCED LASER PRODUCTS Supplies                   120.00 02/27/2018
ENHANCED LASER PRODUCTS Supplies                   140.00 02/27/2018
ENHANCED LASER PRODUCTS Supplies                   140.00 02/27/2018
ENHANCED LASER PRODUCTS Supplies                   153.00 02/27/2018
ENHANCED LASER PRODUCTS Computer Supplies                   250.00 02/27/2018
ENHANCED LASER PRODUCTS Computer Supplies                   408.00 02/27/2018
ENHANCED LASER PRODUCTS Supplies                   536.00 02/27/2018
ENHANCED LASER PRODUCTS Sheriff Inventory                   596.00 02/27/2018
ENHANCED LASER PRODUCTS Supplies                   765.00 02/27/2018
ENHANCED LASER PRODUCTS Computer Supplies                1,458.00 02/27/2018
ENTRUST ENERGY INC Utility Allowance                      57.00 02/27/2018
ENTRUST ENERGY INC Utility Assistance                      71.92 02/27/2018
ENVIROMATIC SERVICES Air Conditioning Mai                      81.00 02/27/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   190.00 02/27/2018
ENVIROMATIC SERVICES Air Conditioning Mai                1,080.94 02/27/2018
ENVIROMATIC SERVICES Building Maintenance                2,390.79 02/27/2018
ENVIROMATIC SERVICES Air Conditioning Mai                2,519.55 02/27/2018
ENVIROMATIC SERVICES Building Maintenance                2,563.00 02/27/2018
ENVIROMATIC SERVICES Building Maintenance                3,240.00 02/27/2018
ENVIROMATIC SYSTEMS Air Conditioning Mai                   251.83 02/27/2018
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,375.00 02/27/2018
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                2,014.00 02/27/2018
ERGOGENESIS WORKPLACE SOLUTIONS LLC Non-Tracked Equipmen                   821.98 02/27/2018
ERGOGENESIS WORKPLACE SOLUTIONS LLC Non-Tracked Equipmen                   828.54 02/27/2018
ERIC B SIMMONS Rent Sub to L'lords                   526.00 02/27/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   200.00 02/27/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   730.00 02/27/2018
ERISA BENEFITS CONSULTING INC Professional Service                   200.00 02/27/2018
ERNEST WALKER Rent Sub to L'lords                   218.00 02/27/2018
ESCARLATA BETANCOURT Rent Sub to L'lords                   813.00 02/27/2018
ESTATE OF LOUIS E MASSENGALE Miscellaneous Receiv                   758.08 02/27/2018
ESTELLE WILSON Rent Sub to L'lords                   210.00 02/27/2018
EULA TANKSLEY Rent Sub to L'lords                   864.00 02/27/2018
EULA TANKSLEY Rent Sub to L'lords                1,713.00 02/27/2018
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   759.00 02/27/2018
EVCO PARTNERS LP Supplies                      22.33 02/27/2018
EVCO PARTNERS LP Parts and Supplies                   136.62 02/27/2018
EVERETT R ROSS Rent Sub to L'lords                   542.00 02/27/2018
EVERYTHING REAL ESTATE LLC Rent Sub to L'lords                   802.00 02/27/2018
EVRIDGE TRACTOR INC Parts and Supplies                   501.00 02/27/2018
EVRIDGE TRACTOR INC Parts and Supplies                   512.92 02/27/2018
EVRIDGE TRACTOR INC Parts and Supplies                1,024.00 02/27/2018
EZ PROPERTY LOANS LLC Rent Sub to L'lords                   992.00 02/27/2018
EZ PROPERTY LOANS LLC HAP Reimb Port-in                1,185.00 02/27/2018
F WAYNE CABANSAG Rent Sub to L'lords                   520.00 02/27/2018
F WAYNE CABANSAG Rent Sub to L'lords                   636.00 02/27/2018
FABIN CAMACHO Rent Sub to L'lords                   182.00 02/27/2018
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                      45.00 02/27/2018
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                1,361.00 02/27/2018
FARMERS MARKET Food                   264.11 02/27/2018
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                   644.00 02/27/2018
FBM CONSTRUCTION INC Rent Sub to L'lords                   460.00 02/27/2018
FBM CONSTRUCTION INC Rent Sub to L'lords                   721.00 02/27/2018
FCM PROPERTIES LLC Rent Sub to L'lords                   928.00 02/27/2018
FCM PROPERTIES LLC HAP Reimb Port-in                1,300.00 02/27/2018
FEDEX Postage                   938.32 02/27/2018
FEDEX-FEDERAL EXPRESS CORPORATION Postage                      63.85 02/27/2018
FELIPE O CALZADA Counsel Fees - CPS                   150.00 02/27/2018
FELIPE O CALZADA Counsel Fees - Court                   520.00 02/27/2018
FELIPE O CALZADA Counsel Fees - Court                3,050.00 02/27/2018
FELIX GALINDO Rent Sub to L'lords                   358.00 02/27/2018
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   235.00 02/27/2018
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   470.00 02/27/2018
FIESTA MART #69 Food/Hygiene Assista                      25.84 02/27/2018
FIESTA MART INC Food/Hygiene Assista                      52.00 02/27/2018
FIRST CHOICE POWER Utility Allowance                      56.00 02/27/2018
FIRST CHOICE POWER Utility Allowance                      71.00 02/27/2018
FIRST CHOICE POWER Utility Assistance                   106.08 02/27/2018
FIRST CHOICE POWER Utility Allowance                   107.00 02/27/2018
FIRST CHOICE POWER HAP Reimb Port-in                   138.00 02/27/2018
FIRST CHOICE POWER Utility Assistance                   354.39 02/27/2018
FIRST CHOICE POWER Utility Allowance                   892.00 02/27/2018
FITNESS SERVICE OF NORTH TEXAS Equipment Maintenanc                   250.00 02/27/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,405.15 02/27/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris              95,722.69 02/27/2018
FKF INVESTMENT GROUP INC Rent Sub to L'lords                1,300.00 02/27/2018
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                      54.00 02/27/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   471.00 02/27/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   715.00 02/27/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,909.00 02/27/2018
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                2,068.00 02/27/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,425.00 02/27/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                5,726.00 02/27/2018
FORT WORTH BUSINESS PRESS Subscriptions                   125.00 02/27/2018
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      76.00 02/27/2018
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   100.10 02/27/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   280.00 02/27/2018
FORT WORTH WATER DEPARTMENT Water                      35.55 02/27/2018
FORT WORTH WATER DEPARTMENT Water                      76.75 02/27/2018
FORT WORTH WATER DEPARTMENT Water                      76.75 02/27/2018
FORT WORTH WATER DEPARTMENT Water                   108.00 02/27/2018
FORT WORTH WATER DEPARTMENT Water                   108.96 02/27/2018
FORT WORTH WATER DEPARTMENT Water                   118.80 02/27/2018
FORT WORTH WATER DEPARTMENT Water                   162.00 02/27/2018
FORT WORTH WATER DEPARTMENT Water                   179.44 02/27/2018
FORT WORTH WATER DEPARTMENT Water                   237.60 02/27/2018
FORT WORTH WATER DEPARTMENT Water                   280.80 02/27/2018
FORT WORTH WATER DEPARTMENT Water                   287.28 02/27/2018
FORT WORTH WATER DEPARTMENT Water                   301.52 02/27/2018
FORT WORTH WATER DEPARTMENT Water                   324.00 02/27/2018
FORT WORTH WATER DEPARTMENT Water                   401.90 02/27/2018
FORT WORTH WATER DEPARTMENT Water                   437.40 02/27/2018
FORT WORTH WATER DEPARTMENT Water                   478.70 02/27/2018
FORT WORTH WATER DEPARTMENT Water                   594.00 02/27/2018
FORT WORTH WATER DEPARTMENT Water                   617.38 02/27/2018
FORT WORTH WATER DEPARTMENT Water                   899.38 02/27/2018
FORT WORTH WATER DEPARTMENT Water                1,528.58 02/27/2018
FORT WORTH WATER DEPARTMENT Water                1,533.60 02/27/2018
FORT WORTH WATER DEPARTMENT Water                2,089.73 02/27/2018
FORT WORTH WATER DEPARTMENT Utility Assistance                3,127.43 02/27/2018
FORT WORTH WATER DEPARTMENT Water                3,186.00 02/27/2018
FORT WORTH WATER DEPARTMENT Water                7,444.47 02/27/2018
FORTERRA PIPE & PRECAST LLC Culverts              15,492.40 02/27/2018
FOSSIL RIDGE II LP Rent Sub to L'lords                3,645.00 02/27/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   789.00 02/27/2018
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                   867.00 02/27/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,244.00 02/27/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                9,541.00 02/27/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                   159.00 02/27/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                   370.00 02/27/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                   493.00 02/27/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                2,221.00 02/27/2018
FRANCES B JANEZIC Professional Service                1,255.64 02/27/2018
FRANCISCO RIOS Rent Sub to L'lords                   357.00 02/27/2018
FRANK ADLER Counsel Fees - CPS                   200.00 02/27/2018
FRANK RILEY Rent Sub to L'lords                1,200.00 02/27/2018
FRED A ANDREWS Rent Sub to L'lords                   301.00 02/27/2018
FRED DAVID HOWEY Counsel Fees - Court                   331.25 02/27/2018
FRED DAVID HOWEY Counsel Fees - Court                   412.50 02/27/2018
FRED LEE CUMMINGS Counsel Fees - Court                1,040.00 02/27/2018
FRED QUATRO Rent Sub to L'lords                   481.00 02/27/2018
FREDERICK ANDRESEN Rent Sub to L'lords                   272.00 02/27/2018
FREDRIKA L SAMPSON Rent Sub to L'lords                1,102.00 02/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                      69.94 02/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   139.88 02/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   150.50 02/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   224.78 02/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   229.51 02/27/2018
FREER MECHANICAL CONTRACTORS Equipment Maintenanc                   293.47 02/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   815.49 02/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                2,058.35 02/27/2018
FRENCHELL WHITE Rent Sub to L'lords                   615.00 02/27/2018
FRONTIER 11 LLC Rent Sub to L'lords                      56.00 02/27/2018
FRONTIER UTILITIES INC HAP Reimb Port-in                        9.00 02/27/2018
FRONTIER UTILITIES INC Utility Allowance                      87.00 02/27/2018
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                2,149.00 02/27/2018
FULGHAM LAW FIRM PC Counsel Fees - Court                   100.00 02/27/2018
FW EASTLAND HOUSING PARTNERS LTD HAP Reimb Port-in                   417.00 02/27/2018
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                   868.00 02/27/2018
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                3,093.00 02/27/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                   440.00 02/27/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                   468.00 02/27/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                   535.00 02/27/2018
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                2,589.00 02/27/2018
FW SPRINGS LP Rent Sub to L'lords                   528.00 02/27/2018
FW SPRINGS LP Rent Sub to L'lords                   670.00 02/27/2018
FW SPRINGS LP Rent Sub to L'lords                1,314.00 02/27/2018
FW SPRINGS LP Rent Sub to L'lords                2,169.00 02/27/2018
FW SPRINGS LP HAP Reimb Port-in                3,149.00 02/27/2018
G ANDREW PLATT Counsel Fees - Court                   400.00 02/27/2018
G ANDREW PLATT Counsel Fees - Court                   625.00 02/27/2018
G2 ALTA MESA LLC Rent Sub to L'lords                        7.00 02/27/2018
G2 ALTA MESA LLC Rent Sub to L'lords                   450.00 02/27/2018
G2 ALTA MESA LLC Rent Sub to L'lords                   869.00 02/27/2018
G2 ALTA MESA LLC Rent Sub to L'lords                5,526.00 02/27/2018
GAIK SUAN CHUA-THOMAS Rent Sub to L'lords                   896.00 02/27/2018
GARLAN HOLDEN Rent Sub to L'lords                   406.00 02/27/2018
GARRETT JAMES MINO Rent Sub to L'lords                   745.00 02/27/2018
GARTNER INC Subscriptions            114,437.00 02/27/2018
GARY M GILES Rent Sub to L'lords                   810.00 02/27/2018
GDF CORPORATION Rent Sub to L'lords                   244.00 02/27/2018
GEM JONES Rent Sub to L'lords                   752.00 02/27/2018
GENVAL INC Rent Sub to L'lords                   680.00 02/27/2018
GEORGE ALAN STEELE Counsel Fees - Court                   156.25 02/27/2018
GEORGE W NORRIS Rent Sub to L'lords                   741.00 02/27/2018
GERALD TOMPKINS Rent Sub to L'lords                   504.00 02/27/2018
GERRY C HAIGHT Rent Sub to L'lords                   550.00 02/27/2018
GERRY LYNN INC Rent Sub to L'lords                   168.00 02/27/2018
GERRY LYNN INC Rent Sub to L'lords                   806.00 02/27/2018
GEXA ENERGY CORPORATION Utility Allowance                   122.00 02/27/2018
GEXA ENERGY LP Utility Assistance                   114.18 02/27/2018
GILBERTO TORREZ Investigative                1,945.50 02/27/2018
GLAXOSMITHKLINE (GSK) Medical Supplies                1,536.27 02/27/2018
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                   387.00 02/27/2018
GLENNELL S WEST Rent Sub to L'lords                1,300.00 02/27/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                   602.00 02/27/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                   669.00 02/27/2018
GOMEL HILLSIDE LLC HAP Reimb Port-in                   674.00 02/27/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                   912.00 02/27/2018
GOMEZ FLOOR COVERING INC Building Maintenance                3,039.00 02/27/2018
GORDON K GHEEN Rent Sub to L'lords                   601.00 02/27/2018
GORDON T ARMSTRONG Rent Sub to L'lords                   379.00 02/27/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   591.50 02/27/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              11,266.00 02/27/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      49.00 02/27/2018
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                   161.00 02/27/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   193.69 02/27/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   200.00 02/27/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   522.00 02/27/2018
GREG WESTFALL Counsel Fees - Court                   450.00 02/27/2018
GSBS BATENHORST INC Professional Service                1,691.00 02/27/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                3,687.75 02/27/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   150.00 02/27/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   150.00 02/27/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   207.50 02/27/2018
GW OUTFITTERS LP Sheriff Inventory                1,237.50 02/27/2018
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   510.00 02/27/2018
H JAMES KOJIAN II Rent Sub to L'lords                   499.00 02/27/2018
H JAMES KOJIAN II HAP Reimb Port-in                   546.00 02/27/2018
H JAMES KOJIAN II Rent Sub to L'lords                   596.00 02/27/2018
H JAMES KOJIAN II Rent Sub to L'lords                   611.00 02/27/2018
H JAMES KOJIAN II Rent Sub to L'lords                2,232.00 02/27/2018
HA VAN NGUYEN Rent Sub to L'lords                   583.00 02/27/2018
HA VAN NGUYEN Rent Sub to L'lords                1,100.00 02/27/2018
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   537.83 02/27/2018
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,092.57 02/27/2018
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,092.57 02/27/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Juven                   200.00 02/27/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   250.00 02/27/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   343.75 02/27/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   550.00 02/27/2018
HAMILTON CONSULTING LLC Rent Sub to L'lords                   869.00 02/27/2018
HANDLEY OAKS APTS LLC Rent Sub to L'lords                   319.00 02/27/2018
HANDLEY OAKS APTS LLC Rent Sub to L'lords                   634.00 02/27/2018
HANDLEY OAKS APTS LLC Rent Subsidy to Land                1,578.81 02/27/2018
HANDLEY OAKS APTS LLC HAP Reimb Port-in                2,096.00 02/27/2018
HANDLEY OAKS APTS LLC Rent Sub to L'lords                5,176.00 02/27/2018
HANG NGUYEN Rent Sub to L'lords                2,088.00 02/27/2018
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   526.00 02/27/2018
HANSON AGGREGATES CENTRAL INC Rock and Gravel                5,791.39 02/27/2018
HAO WEI HSU Rent Sub to L'lords                2,311.00 02/27/2018
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,126.00 02/27/2018
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                2,460.00 02/27/2018
HARAF REAL ESTATE LLC Rent Sub to L'lords                   241.00 02/27/2018
HARDY DIAGNOSTICS Lab Supplies                      36.07 02/27/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   471.00 02/27/2018
HARMON VILLAS INVESTMENTS LP HAP Reimb Port-in                   628.00 02/27/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   760.00 02/27/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                3,838.00 02/27/2018
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                   126.75 02/27/2018
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                2,531.00 02/27/2018
HARRY SWEETSER Rent Sub to L'lords                   395.00 02/27/2018
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   435.00 02/27/2018
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   434.00 02/27/2018
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                2,536.00 02/27/2018
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                9,681.00 02/27/2018
HEER S RAJPUROHIT Rent Sub to L'lords                   875.00 02/27/2018
HELBING'S MOBIL SERVICE Central Garage Inv                      25.50 02/27/2018
HEMPHILL SAMARITAN LP Rent Sub to L'lords                   590.00 02/27/2018
HEMPHILL SAMARITAN LP HAP Reimb Port-in                   850.00 02/27/2018
HEMPHILL SAMARITAN LP Rent Sub to L'lords                5,036.00 02/27/2018
HENDERSON R PALMER Rent Sub to L'lords                   999.00 02/27/2018
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   370.00 02/27/2018
HENRY SCHEIN Lab Supplies                      65.25 02/27/2018
HENRY SCHEIN Medical Supplies                1,002.50 02/27/2018
HERBERT D EVERITT Counsel Fees - Court                   282.50 02/27/2018
HERBERT D EVERITT Counsel Fees - Court                   475.00 02/27/2018
HERBERT D EVERITT Counsel Fees - Court                   582.00 02/27/2018
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   346.00 02/27/2018
HERMANN FULGENCE GNINIA Rent Sub to L'lords                1,473.00 02/27/2018
HH NORWOOD Rent Subsidy/Deposit                1,600.00 02/27/2018
HH NORWOOD Rent Subsidy to Land                1,792.50 02/27/2018
HIGGINBOTHAM & ASSOCIATES Bonds                   142.00 02/27/2018
HIGGINBOTHAM & ASSOCIATES Bonds                   213.00 02/27/2018
HIXLO LTD Rent Sub to L'lords                   587.00 02/27/2018
HK LEASING LLC Rent Sub to L'lords                   950.00 02/27/2018
HM TRAVEL LLC Rent Sub to L'lords                1,884.00 02/27/2018
HNQP LLC Prepaid - Rent                3,000.00 02/27/2018
HOAN PHAM Rent Sub to L'lords                1,193.00 02/27/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,485.00 02/27/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                4,054.00 02/27/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                9,754.00 02/27/2018
HOLLIS SLOAN GST EXEMPT TRUST HAP Reimb Port-in                   306.00 02/27/2018
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   639.00 02/27/2018
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                2,350.00 02/27/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   343.00 02/27/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                   758.00 02/27/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                5,716.00 02/27/2018
HOME FOR TEXANS LLC Rent Subsidy to Land                   853.91 02/27/2018
HOME SFR BORROWER IV LLC Rent Sub to L'lords                1,644.00 02/27/2018
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                6,121.00 02/27/2018
HOMETOWN PROSPERITY LLC Bonds                      71.00 02/27/2018
HOSE TECH Parts and Supplies                   331.55 02/27/2018
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      42.25 02/27/2018
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   782.00 02/27/2018
HOUSING AUTHORITY OF ST JOHN THE Port Admin Fee Expen                      42.25 02/27/2018
HOUSING AUTHORITY OF ST JOHN THE Port HAP Port-out                1,184.00 02/27/2018
HOUSING AUTHORITY-CITY OF BASTROP Port Admin Fee Expen                      42.25 02/27/2018
HOUSING AUTHORITY-CITY OF BASTROP Port HAP Port-out                1,048.00 02/27/2018
HOUSING CHANNEL Rent Sub to L'lords                   502.00 02/27/2018
HOUSING CHANNEL Rent Sub to L'lords                   560.00 02/27/2018
HOUSING CHANNEL Rent Sub to L'lords                2,730.00 02/27/2018
HOWARD M WEEMPE Rent Sub to L'lords                   591.00 02/27/2018
HUNG ENTERPRISES INC Rent Sub to L'lords                   842.00 02/27/2018
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                   970.00 02/27/2018
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                6,173.00 02/27/2018
Hyun Rocco Education                   120.00 02/27/2018
I & M PARTNERS LLP Rent Sub to L'lords                   644.00 02/27/2018
ICS POST LLC Rent Sub to L'lords                   636.00 02/27/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                   210.00 02/27/2018
IEH AUTO PARTS LLC Parts and Supplies                   685.52 02/27/2018
IEH AUTO PARTS LLC Central Garage Inv                   748.59 02/27/2018
IMAGING SPECTRUM INC Photo Processing Inv                1,841.51 02/27/2018
IMPACT FIRE SERVICES LLC Central Garage Inv                   490.00 02/27/2018
IMPACT FIRE SERVICES LLC Building Maintenance                   516.65 02/27/2018
INDUSTRIAL POWER LLC Central Garage Inv                1,002.86 02/27/2018
INTERBORO PACKAGING CORP Custodian Supplies                   332.80 02/27/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 02/27/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 02/27/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 02/27/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 02/27/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 02/27/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 02/27/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 02/27/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 02/27/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 02/27/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 02/27/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 02/27/2018
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      19.95 02/27/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 02/27/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.00 02/27/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 02/27/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      35.90 02/27/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 02/27/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 02/27/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 02/27/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 02/27/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 02/27/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      37.90 02/27/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      39.95 02/27/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      74.85 02/27/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   129.80 02/27/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   274.45 02/27/2018
INTERLINGUA INTERNATIONAL INC Interpreter Fees                   328.85 02/27/2018
IRAM TANVEER MIAN Rent Sub to L'lords                   458.00 02/27/2018
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                   751.00 02/27/2018
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                1,538.00 02/27/2018
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords              13,197.00 02/27/2018
IRVING BRITAIN WAY LP Rent Sub to L'lords                   604.00 02/27/2018
IRVING HOLDINGS INC Transportation                   644.65 02/27/2018
ISAAC JONES Rent Sub to L'lords                   610.00 02/27/2018
ISABELLA MICHIEKA Rent Sub to L'lords                   611.00 02/27/2018
J B TURNER Rent Sub to L'lords                   334.00 02/27/2018
J BRANDT RECOGNITION LTD Service Awards              14,100.00 02/27/2018
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                1,448.00 02/27/2018
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                1,686.00 02/27/2018
J STEVEN BUSH Counsel Fees - Court                      40.00 02/27/2018
J STEVEN BUSH Counsel Fees - Court                   100.00 02/27/2018
J STEVEN BUSH Counsel Fees - Court                   170.00 02/27/2018
JACK D ARMSTRONG Rent Sub to L'lords                   534.00 02/27/2018
JACK G DUFFY JR Counsel Fees - Court                   700.00 02/27/2018
JACK G DUFFY JR Counsel Fees - Court                   740.00 02/27/2018
JACK HENSON JR Rent Sub to L'lords                   783.00 02/27/2018
JACK'S RV PARK INC Rent Sub to L'lords                   657.00 02/27/2018
JACQUES SALIBA Rent Sub to L'lords                1,060.00 02/27/2018
JAMES D HUMPHRIES Rent Sub to L'lords                   651.00 02/27/2018
JAMES E FOWLER Rent Sub to L'lords                   604.00 02/27/2018
JAMES E MAY Rent Sub to L'lords                   415.00 02/27/2018
JAMES KINDER REAL ESTATE LTD Rent Sub to L'lords                   695.00 02/27/2018
JAMES M MULROY Rent Sub to L'lords                   585.00 02/27/2018
JAMES MCNEILL Rent Sub to L'lords                   365.00 02/27/2018
JAMES MELVIN TEMPLE Rent Sub to L'lords                      58.00 02/27/2018
JAMES R ESTERS SR Rent Sub to L'lords                1,410.00 02/27/2018
JAMES R WILSON Counsel Fees - Court                   175.00 02/27/2018
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   320.00 02/27/2018
JARC ASSOCIATES HAP Reimb Port-in                   876.00 02/27/2018
JARC ASSOCIATES Rent Sub to L'lords                1,517.00 02/27/2018
JASON CRAWLEY Rent Sub to L'lords                   630.00 02/27/2018
JASON RAY Rent Sub to L'lords                   404.00 02/27/2018
JASON RAY Rent Sub to L'lords                   471.00 02/27/2018
JAVIER PUENTE JR Rent Sub to L'lords                   476.00 02/27/2018
JAVONNA L TUNSTALL Rent Sub to L'lords                   301.00 02/27/2018
JAY HAMDAN Interpreter Fees                   200.00 02/27/2018
JB HOLDINGS CORP Supplies                   219.97 02/27/2018
JB HOLDINGS CORP Supplies                   275.78 02/27/2018
JDB TOWING LLC Central Garage Inv                   195.00 02/27/2018
JEANNIE M JOBE Professional Service                1,360.00 02/27/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                   245.23 02/27/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                   280.92 02/27/2018
JEFF FRANK Landscaping Expense                6,104.00 02/27/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   100.00 02/27/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   450.00 02/27/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   825.00 02/27/2018
JEFFREY A HOKE Rent Sub to L'lords                   995.00 02/27/2018
JEFFREY W GARDNER Investigative                2,914.74 02/27/2018
JENNIE BROOKS Clothing                   230.73 02/27/2018
JENNIFER D BULLARD Reporter's Records (                   145.00 02/27/2018
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   390.00 02/27/2018
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   815.00 02/27/2018
JEROME C SOCHA Rent Subsidy to Land                   796.00 02/27/2018
JERRY L BOYETT Rent Sub to L'lords                   651.00 02/27/2018
JERRY NELSON JENKINS Rent Sub to L'lords                   800.00 02/27/2018
JERRY SCHIFFERT JR Family Self Sufficie              12,873.47 02/27/2018
JERRY WALKER Counsel Fees - Court                   246.25 02/27/2018
JIM CULBERTSON Counsel Fees - CPS                   100.00 02/27/2018
JIM CULBERTSON Counsel Fees - Juven                   200.00 02/27/2018
JIM FRANK SWINDALL Expert Witness Servi                   400.00 02/27/2018
JIMMIE LEE BELL Rent Sub to L'lords                   831.00 02/27/2018
JJW PROPERTIES LLC Rent Sub to L'lords                   455.00 02/27/2018
JKM VENTURES LLC Rent Sub to L'lords                   463.00 02/27/2018
JLP PROPERTY RENTALS LLC Rent Sub to L'lords                2,169.00 02/27/2018
JOE E JONES Clothing                      84.00 02/27/2018
JOE PROPERTIES LLC Rent Sub to L'lords                   999.00 02/27/2018
JOE PROPERTIES LLC Rent Sub to L'lords                2,097.00 02/27/2018
JOEL'S AIR INC Rent Sub to L'lords                   567.00 02/27/2018
JOHN BENOIST Counsel Fees - Proba                1,100.00 02/27/2018
JOHN CHARLES OSWALT Investigative                   200.00 02/27/2018
JOHN CHARLES OSWALT Investigative                1,000.00 02/27/2018
JOHN D MCNEELY Rent Sub to L'lords                1,151.00 02/27/2018
JOHN DAVID ALVAREZ Rent Sub to L'lords                   701.00 02/27/2018
JOHN EDWARD AVERY Counsel Fees - Court                   400.00 02/27/2018
JOHN EDWARD AVERY Counsel Fees - Court                   500.00 02/27/2018
JOHN EDWARD AVERY Counsel Fees - Court                2,200.00 02/27/2018
JOHN F BRODIE JR Rent Sub to L'lords                   606.00 02/27/2018
JOHN F BRODIE JR Rent Sub to L'lords                1,134.00 02/27/2018
JOHN G JOHNSON Counsel Fees - Court                      70.00 02/27/2018
JOHN G JOHNSON Counsel Fees - Court                   380.00 02/27/2018
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                   567.00 02/27/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,109.00 02/27/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              16,193.00 02/27/2018
JOHN M RAHIMI Rent Sub to L'lords                   571.00 02/27/2018
JOHN T BRENDER Counsel Fees - Court                   118.75 02/27/2018
JOHN T BRENDER Counsel Fees - Court                   560.00 02/27/2018
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   632.00 02/27/2018
JONATHAN SIMPSON Counsel Fees - Court                   393.75 02/27/2018
JOSE RAMOS LLC Rent Sub to L'lords                   895.00 02/27/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   705.00 02/27/2018
JOSMATAVA LLC Rent Subsidy to Land                   860.70 02/27/2018
JPMORGAN CHASE BANK NA Meeting Expenses                      11.29 02/27/2018
JPMORGAN CHASE BANK NA Subscriptions                      18.36 02/27/2018
JPMORGAN CHASE BANK NA County Projects                      51.50 02/27/2018
JPMORGAN CHASE BANK NA Supplies                      68.15 02/27/2018
JPMORGAN CHASE BANK NA Clothing                      79.99 02/27/2018
JPMORGAN CHASE BANK NA AFIS (Fingerprinting                      99.00 02/27/2018
JPMORGAN CHASE BANK NA Clothing                   100.00 02/27/2018
JPMORGAN CHASE BANK NA Professional Service                   100.00 02/27/2018
JPMORGAN CHASE BANK NA Field Equipment & Su                   139.72 02/27/2018
JPMORGAN CHASE BANK NA Books/Pamphlets                   170.95 02/27/2018
JPMORGAN CHASE BANK NA Volunteer Program                   171.04 02/27/2018
JPMORGAN CHASE BANK NA Education                   218.49 02/27/2018
JPMORGAN CHASE BANK NA Meeting Expenses                   235.00 02/27/2018
JPMORGAN CHASE BANK NA Witness Travel                   270.57 02/27/2018
JPMORGAN CHASE BANK NA Travel                   306.00 02/27/2018
JPMORGAN CHASE BANK NA Education                   349.00 02/27/2018
JPMORGAN CHASE BANK NA Court Costs                   400.00 02/27/2018
JPMORGAN CHASE BANK NA Estray Livestock                   450.00 02/27/2018
JPMORGAN CHASE BANK NA Dues                   565.00 02/27/2018
JPMORGAN CHASE BANK NA Parts and Supplies                   698.56 02/27/2018
JPMORGAN CHASE BANK NA Education                1,259.40 02/27/2018
JPMORGAN CHASE BANK NA Education                1,864.00 02/27/2018
JPMORGAN CHASE BANK NA Travel                2,312.28 02/27/2018
JUAN M GONZALES Rent Sub to L'lords                   273.00 02/27/2018
JUANITA M DUNLAP Interpreter Fees                   170.00 02/27/2018
JUANITA M DUNLAP Interpreter Fees                   382.50 02/27/2018
JUANITA M DUNLAP Interpreter Fees                   787.50 02/27/2018
JUANITA ZAMBRANA Interpreter Fees                   337.50 02/27/2018
JUDITH G FELTON Rent Sub to L'lords                   446.00 02/27/2018
JUDITH VAN HOOF Counsel Fees - CPS                   150.00 02/27/2018
JUDY M BUNCH Rent Sub to L'lords                   625.00 02/27/2018
JULIE ANN ROSENTHAL HAP Reimb Port-in                   513.00 02/27/2018
JULIE ANN ROSENTHAL Rent Sub to L'lords                   685.00 02/27/2018
JULIE JACOBSON Counsel Fees - CPS                   150.00 02/27/2018
JULIE JACOBSON Counsel Fees - Juven                   300.00 02/27/2018
JUN WU Rent Sub to L'lords                   360.00 02/27/2018
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                   122.00 02/27/2018
JUST ENERGY TEXAS I CORP Utility Assistance                   252.22 02/27/2018
JUST ENERGY TEXAS I CORP Utility Allowance                   859.00 02/27/2018
JUST ENERGY TEXAS I CORP Utility Allowance                1,055.00 02/27/2018
JUST ERGONOMICS LLC Non-Tracked Equipmen                   425.00 02/27/2018
JUZER KHORAKIWALLA HAP Reimb Port-in                1,270.00 02/27/2018
K N S INVESTMENTS INC Rent Sub to L'lords                   535.00 02/27/2018
K T HOME SERVICES Rent Sub to L'lords                   786.00 02/27/2018
K.A.T. FORESTHILL PROPERTIES LLC Rent Sub to L'lords                4,002.00 02/27/2018
KAI-ALLIANCE LC Professional Service                2,509.50 02/27/2018
KARA CARRERAS Interpreter Fees                   100.00 02/27/2018
KARA CARRERAS Counsel Fees - Court                   775.00 02/27/2018
KARA CARRERAS Counsel Fees - Court                1,300.00 02/27/2018
KAREN A POWELL Rent Sub to L'lords                5,231.00 02/27/2018
KAREN C BOHLING Rent Sub to L'lords                   800.00 02/27/2018
KAREN HYDEN Rent Sub to L'lords                   394.00 02/27/2018
KARIM B ABBASHER Rent Sub to L'lords                   640.00 02/27/2018
KARIN DENISE MAYER Counsel Fees - CPS                   590.00 02/27/2018
KARMEN JOHNSON Counsel Fees - CPS                   848.60 02/27/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   500.00 02/27/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   500.00 02/27/2018
KARWAN NOAMAN HAP Reimb Port-in                1,230.00 02/27/2018
KASHIF KHAN Rent Sub to L'lords                   533.00 02/27/2018
KASSANDRA RUTHERFORD Rental Assistance                   460.00 02/27/2018
KATHERINE WHEATFALL Rent Sub to L'lords                   751.00 02/27/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   200.00 02/27/2018
KATHRYN A NEALY Rent Sub to L'lords                   256.00 02/27/2018
KATHRYN CRAVEN Counsel Fees - CPS                1,591.59 02/27/2018
KATHRYN S STEPHAN Rent Sub to L'lords                   564.00 02/27/2018
KATHY A LOWTHORP Counsel Fees - Court                   600.00 02/27/2018
KATHY A LOWTHORP Counsel Fees - Court                1,100.00 02/27/2018
KATHY A LOWTHORP Counsel Fees - Court                1,910.00 02/27/2018
KATHY EHMANN-CLARDY Interpreter Fees                   150.00 02/27/2018
KATHY WALKER Rent Sub to L'lords                   630.00 02/27/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords               (1,675.00) 02/27/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   324.00 02/27/2018
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                1,110.00 02/27/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                5,113.00 02/27/2018
KAYEMILLER LP Rent Sub to L'lords                1,327.00 02/27/2018
KEITH E DANIELS Counsel Fees - Juven                   200.00 02/27/2018
KEITH MCKAY Counsel Fees - Court                   255.00 02/27/2018
KEITH MCKAY Counsel Fees - Court                   260.00 02/27/2018
KEITH MCKAY Counsel Fees - Court                5,970.00 02/27/2018
KEITH WOODLEY & JAMES H DUDLEY PTR Counsel Fees - Court                   850.00 02/27/2018
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   571.00 02/27/2018
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                4,932.00 02/27/2018
KELLY PELLETIER Reporter's Records (                   204.00 02/27/2018
KELLY SHEARRER Rent Sub to L'lords                   443.00 02/27/2018
KENAN LAW FIRM PC Counsel Fees - Court                   382.50 02/27/2018
KENAN LAW FIRM PC Counsel Fees - Court                   425.00 02/27/2018
KENAN LAW FIRM PC Counsel Fees - Court                   672.50 02/27/2018
KENNEDALE SENIORS LTD HAP Reimb Port-in                2,551.00 02/27/2018
KENNETH K MELLQUIST Rent Sub to L'lords                   510.00 02/27/2018
KENNETH N CUTRER Counsel Fees - Court                   100.00 02/27/2018
KENNETH N MORTON Rent Sub to L'lords                   907.00 02/27/2018
KENNETH R GORDON PC Counsel Fees - Court                      37.50 02/27/2018
Kenton K Murthy Education                      45.00 02/27/2018
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                   571.00 02/27/2018
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                2,300.00 02/27/2018
KERRY CRAWFORD Rent Sub to L'lords                   448.00 02/27/2018
KEVIN LAVENDER Rent Sub to L'lords                1,600.00 02/27/2018
KHANH V NGUYEN Rent Sub to L'lords                   167.00 02/27/2018
KILPATRICK EQUIPMENT COMPANY Equipment Maintenanc                4,195.00 02/27/2018
KIMBERLY CAMPBELL Counsel Fees - Court                   150.00 02/27/2018
KIMBERLY CAMPBELL Counsel Fees - Court                   200.00 02/27/2018
KIMBERLY CAMPBELL Counsel Fees - Court                   300.00 02/27/2018
KIMBERLY CAMPBELL Counsel Fees - Court                1,025.00 02/27/2018
KIMBERLY CAMPBELL Counsel Fees - Court                1,843.75 02/27/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   410.00 02/27/2018
KINSEY KROEGER Rent Sub to L'lords                   119.00 02/27/2018
KINSEY KROEGER Rent Sub to L'lords                   798.00 02/27/2018
KIRPAL BHOGAL Rent Sub to L'lords                2,722.00 02/27/2018
KJP GREER PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   209.00 02/27/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   375.00 02/27/2018
KOBBY TYRONE WARREN Counsel Fees - Capit                   750.00 02/27/2018
KRISTI CATES Clothing                   250.00 02/27/2018
KRR VILLAS ON BEAR CREEK LP HAP Reimb Port-in                   267.00 02/27/2018
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                   444.00 02/27/2018
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                3,708.00 02/27/2018
KSM EXCHANGE LLC Parts and Supplies                      35.84 02/27/2018
KULVIR SINGH BHOGAL Rent Sub to L'lords                   186.00 02/27/2018
KULVIR SINGH BHOGAL Rent Sub to L'lords                7,560.00 02/27/2018
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,610.00 02/27/2018
L & M LEASING Rent Sub to L'lords                   859.00 02/27/2018
LACKLAND GARDEN LTD Rent Sub to L'lords                   911.00 02/27/2018
LACKLAND TAJ LP Rent Sub to L'lords                1,156.00 02/27/2018
LACKLAND TAJ LP Rent Sub to L'lords                3,429.00 02/27/2018
LADELL HUNTER HAP Reimb Port-in                   873.00 02/27/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                1,344.00 02/27/2018
LAKEVIEW ON SHADY OAKS LLC Rent Subsidy to Land                1,561.00 02/27/2018
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                4,959.00 02/27/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                6,951.00 02/27/2018
LAMAR Q WILLIAMS Rent Sub to L'lords                   840.00 02/27/2018
LAMBETHGATLIN INC Supplies                   145.92 02/27/2018
LAMGROUP LLC Rent Sub to L'lords                   512.00 02/27/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      13.04 02/27/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      23.18 02/27/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      31.49 02/27/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      58.97 02/27/2018
LANGUAGE LINE SERVICES INC Reporter's Records (                   737.62 02/27/2018
LARRY E REED Counsel Fees - Court                   250.00 02/27/2018
LARRY E REED Counsel Fees - Court                   425.00 02/27/2018
LARRY E REED Counsel Fees - Court                   756.25 02/27/2018
LATEPH A ADENIJI Counsel Fees - Juven                   100.00 02/27/2018
LATEPH A ADENIJI Counsel Fees - Court                   167.50 02/27/2018
LATEPH A ADENIJI Counsel Fees - Juven                   300.00 02/27/2018
LATEPH A ADENIJI Counsel Fees - Court                   790.00 02/27/2018
LATOYA BOWERS Family Self Sufficie                5,489.61 02/27/2018
LATOYA BRICE Family Self Sufficie                   587.34 02/27/2018
LATREESE WEST Court Visitor                   194.78 02/27/2018
LAUCO ENTERPRISES INC Rent Sub to L'lords                   245.00 02/27/2018
LAURA DOTSON Clothing                   200.00 02/27/2018
LAURANCE TRAYLOR Rent Sub to L'lords                   595.00 02/27/2018
LAURIVA DAY Rent Sub to L'lords                   609.00 02/27/2018
LAVALLE L HINTON Rent Sub to L'lords                   612.00 02/27/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   200.00 02/27/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 02/27/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 02/27/2018
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   675.00 02/27/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   356.25 02/27/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   160.00 02/27/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                2,825.00 02/27/2018
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                1,050.00 02/27/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                   125.00 02/27/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                   250.00 02/27/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                   250.00 02/27/2018
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   197.50 02/27/2018
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   492.50 02/27/2018
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   630.00 02/27/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   100.00 02/27/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   238.75 02/27/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,905.00 02/27/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   100.00 02/27/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   100.00 02/27/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   350.00 02/27/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   375.00 02/27/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   137.50 02/27/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   600.00 02/27/2018
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   620.00 02/27/2018
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                1,210.00 02/27/2018
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   800.00 02/27/2018
LAWSON PRODUCTS INC Parts and Supplies                   197.73 02/27/2018
LDG STALLION POINTE LP Rent Sub to L'lords                1,098.00 02/27/2018
LDG STALLION POINTE LP HAP Reimb Port-in                1,439.00 02/27/2018
LDG STALLION POINTE LP Rent Sub to L'lords                1,860.00 02/27/2018
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   294.00 02/27/2018
LEAP REALTY LLC Rent Sub to L'lords                   241.00 02/27/2018
LEE CHUN SU Rent Sub to L'lords                   593.00 02/27/2018
LEE'S CLEANERS & ALTERATIONS Restitution Payable                      75.77 02/27/2018
LEGAL EAGLE COURIER SERVICE INC Court Costs                   165.00 02/27/2018
LEIGH ANN SCHENK Counsel Fees - CPS                   100.00 02/27/2018
LEIGH MOURING Rent Sub to L'lords                   347.00 02/27/2018
LENA POPE HOME INC Professional Service                2,916.66 02/27/2018
LENA POPE HOME INC Prepaid - Rent                3,909.92 02/27/2018
LEOLA SCURRY Rent Sub to L'lords                   109.00 02/27/2018
LEONARD W  MOORE  III Rent Sub to L'lords                1,155.00 02/27/2018
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   160.21 02/27/2018
LEROY JOHNSON HAP Reimb Port-in                   548.00 02/27/2018
LESLIE C JOHNS Counsel Fees - Court                   452.50 02/27/2018
LETTERPRESS GRAPHICS INC Graphics Inventory                   612.00 02/27/2018
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                   409.00 02/27/2018
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,619.00 02/27/2018
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                2,415.00 02/27/2018
LINDA SUBLET Petit Jury Services                      46.00 02/27/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   193.75 02/27/2018
LISA HOOBLER Counsel Fees - Court                   100.00 02/27/2018
LISA MORTON Reporter's Records (                1,396.00 02/27/2018
LISA MULLEN Counsel Fees - Court                   900.00 02/27/2018
LJC-ADF CAROL OAKS OPCO 2 LLC Rent Sub to L'lords                3,162.00 02/27/2018
LOCK TIGHT SECURITY INC Parts and Supplies                   224.55 02/27/2018
LOCK TIGHT SECURITY INC Building Maintenance                   337.33 02/27/2018
LODGE APARTMENTS LLC Rental Assistance                   750.00 02/27/2018
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   599.00 02/27/2018
LORENZO J DIXON Rent Sub to L'lords                   484.00 02/27/2018
LORI WHITLOCK Clothing                   200.00 02/27/2018
LORIE NAYLOR Reporter's Records (                2,572.00 02/27/2018
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   149.00 02/27/2018
LOURDES GALLEGOS Rent Sub to L'lords                1,604.00 02/27/2018
LOVELY HOME SOLUTIONS LLC HAP Reimb Port-in                   643.00 02/27/2018
LOWE'S Parts and Supplies                      13.44 02/27/2018
LOWE'S Parts and Supplies                      15.20 02/27/2018
LOWE'S Landscaping Expense                      87.28 02/27/2018
LOWE'S Small Tools                   117.80 02/27/2018
LOWE'S Building Maintenance                   738.95 02/27/2018
LOZANO PROPERTIES LLC HAP Reimb Port-in                   768.00 02/27/2018
LOZANO PROPERTIES LLC Rent Sub to L'lords                4,434.00 02/27/2018
LYNDA H HARDEMAN Rent Sub to L'lords                   723.00 02/27/2018
M ALICIA DIAZ LOPEZ Rent Sub to L'lords                   864.00 02/27/2018
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                   181.40 02/27/2018
MACK E TIPPENS Rent Sub to L'lords                   740.00 02/27/2018
MADISON SUMMIT LTD Prepaid - Rent                5,783.00 02/27/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                1,368.00 02/27/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                6,852.00 02/27/2018
MAEDC PALM HOUSE LLC Rent Sub to L'lords                   945.00 02/27/2018
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   356.00 02/27/2018
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   997.00 02/27/2018
MAHIN JAN KIANI Rent Sub to L'lords                   108.00 02/27/2018
MAHIN JAN KIANI Rent Sub to L'lords                   740.00 02/27/2018
MAHMUDUL H KHAN Rent Sub to L'lords                   608.00 02/27/2018
MAI CU Rent Sub to L'lords                   731.00 02/27/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   921.00 02/27/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                1,040.00 02/27/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                6,515.00 02/27/2018
MAKATI GROUP INC Rent Sub to L'lords                1,134.00 02/27/2018
MALIA L HOWARD Counsel Fees - CPS                   100.00 02/27/2018
MANAXI LLC Rent Sub to L'lords                   694.00 02/27/2018
MANITOBA MANAGEMENT INC Rent Sub to L'lords                   622.00 02/27/2018
MANNEET SINGH Rent Sub to L'lords                   843.00 02/27/2018
MANOJ SOLANKI Rent Sub to L'lords                   852.00 02/27/2018
MANSFIELD PLAZA LTD Rent Sub to L'lords                      45.00 02/27/2018
MANSFIELD PLAZA LTD Rent Sub to L'lords                   259.00 02/27/2018
MANUEL DELGADO JR Rent Sub to L'lords                   140.00 02/27/2018
MANUEL REYES Investigative                   200.00 02/27/2018
MANZANA GROVE PLACE LLC Rent Subsidy to Land                   602.64 02/27/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   830.00 02/27/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   845.00 02/27/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                1,071.00 02/27/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                4,501.00 02/27/2018
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   584.00 02/27/2018
MARIE PIGG INC Rent Sub to L'lords                   552.00 02/27/2018
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                   433.00 02/27/2018
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords              10,218.00 02/27/2018
MARIO ORTIZ Rent Sub to L'lords                3,795.00 02/27/2018
MARIO ORTIZ Rent Sub to L'lords                3,934.00 02/27/2018
MARION J AIKEN Rent Sub to L'lords                   763.00 02/27/2018
MARIPOSA ELK DRIVE LP HAP Reimb Port-in                   554.00 02/27/2018
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,407.00 02/27/2018
MARIPOSA PARK INVESTMENT APARTMENTS Rent Sub to L'lords                   583.00 02/27/2018
MARJORIE BESS Miscellaneous                1,393.47 02/27/2018
MARK ANDY INC Graphics Inventory                   237.00 02/27/2018
MARK ANTHONY LOPEZ Rent Sub to L'lords                1,034.00 02/27/2018
MARK D HIXSON Rent Sub to L'lords                   479.00 02/27/2018
MARK D SHEARER Rent Sub to L'lords                2,147.00 02/27/2018
MARK MCGINNIS Rent Sub to L'lords                   810.00 02/27/2018
MARK WOOD Rent Sub to L'lords                   587.00 02/27/2018
MARLENE MAYNARD Cash for Kids                        9.56 02/27/2018
MARLENE MAYNARD Cash for Kids                      33.78 02/27/2018
MARRIOTT COURTYARD Education                   138.08 02/27/2018
MARRIOTT COURTYARD Education                   149.68 02/27/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              32,151.64 02/27/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              37,498.46 02/27/2018
MARVIN W BURNS Rent Sub to L'lords                   600.00 02/27/2018
MARY BETH SCOTT Counsel Fees - CPS                1,150.00 02/27/2018
MARY BETH SCOTT Counsel Fees - CPS                1,500.00 02/27/2018
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   623.00 02/27/2018
MARY SHEPHERD Rent Sub to L'lords                1,053.00 02/27/2018
MARYELLEN WHITLOCK HICKS Professional Service                   750.00 02/27/2018
MAS-TEK ENGINEERING & ASSOCIATES Professional Service                1,307.50 02/27/2018
MATILDA W MCVAY Rent Sub to L'lords                   273.00 02/27/2018
MATTHEW ALAN COOK Rent Sub to L'lords                   706.00 02/27/2018
MATTHEW TAYLOR Relative Assistance                   600.00 02/27/2018
MAURICIO CARDOSO Rent Sub to L'lords                   563.00 02/27/2018
MAX BREWINGTON Counsel Fees - Juven                   100.00 02/27/2018
MAX BREWINGTON Counsel Fees - CPS                   100.00 02/27/2018
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                  (251.00) 02/27/2018
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,355.00 02/27/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   493.75 02/27/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                1,100.00 02/27/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                1,260.00 02/27/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                1,300.00 02/27/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court              15,535.00 02/27/2018
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   900.00 02/27/2018
MDRD LLC Rent Sub to L'lords                   411.00 02/27/2018
MDRD LLC Rent Sub to L'lords                   491.00 02/27/2018
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                2,331.00 02/27/2018
MELISSA L HAMRICK Counsel Fees - Juven                   200.00 02/27/2018
MELISSIA Y TALTON Rent Sub to L'lords                   363.00 02/27/2018
MELVIN LEE BITTERMAN HAP Reimb Port-in                   597.00 02/27/2018
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                   185.00 02/27/2018
MEP CONSULTING ENGINEERS INC Building Maintenance              12,150.00 02/27/2018
MERICA LLC TIME SQUARE ON THE HILL Rent Sub to L'lords                1,324.00 02/27/2018
MERICA LLC TIME SQUARE ON THE HILL Rent Sub to L'lords                5,885.00 02/27/2018
MERIDETH FINANCIAL LLC Rent Sub to L'lords                   983.00 02/27/2018
MHMR OF TARRANT COUNTY Professional Service                2,166.66 02/27/2018
MHMR OF TARRANT COUNTY Outpatient Group Cou                2,440.00 02/27/2018
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 02/27/2018
MICHAEL BERGER Counsel Fees - CPS                   100.00 02/27/2018
MICHAEL BERGER Counsel Fees - Juven                   500.00 02/27/2018
MICHAEL C GOTTLIEB Psych Exams/Testimon                3,025.00 02/27/2018
MICHAEL CROXTON Rent Sub to L'lords                   506.00 02/27/2018
MICHAEL D TOLAND Rent Sub to L'lords                   402.00 02/27/2018
MICHAEL HAILEY Rent Sub to L'lords                   924.00 02/27/2018
Michael J Warren Promotional Expenses                      94.77 02/27/2018
MICHAEL P USERY Rent Sub to L'lords                   722.00 02/27/2018
MICHAEL PAUL GARCIA Counsel Fees - Court                   275.00 02/27/2018
MICHAEL PAUL GARCIA Counsel Fees - Court                   650.00 02/27/2018
MICHAEL PAUL GARCIA Counsel Fees - Court                   675.00 02/27/2018
MICHAEL PAUL GARCIA Counsel Fees - Court                1,206.25 02/27/2018
MICHAEL R GARTNER Rent Sub to L'lords                   564.00 02/27/2018
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   875.00 02/27/2018
MICHELLE DO Rent Sub to L'lords                1,350.00 02/27/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                   190.80 02/27/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                   201.44 02/27/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                   402.88 02/27/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                   805.76 02/27/2018
MIERS LAW FIRM Counsel Fees - Court                   252.50 02/27/2018
MIKE RUBENKOENIG Rent Sub to L'lords                   537.00 02/27/2018
MIKE RUBENKOENIG HAP Reimb Port-in                   950.00 02/27/2018
MILES JANE LANE LLC Rent Sub to L'lords                   605.00 02/27/2018
MILES JANE LANE LLC Rent Sub to L'lords                   671.00 02/27/2018
MILES JANE LANE LLC Rent Sub to L'lords                3,371.00 02/27/2018
MIMOSA LANE LLC Prepaid - Rent                8,365.33 02/27/2018
MINH QUANG VU Rent Sub to L'lords                   366.00 02/27/2018
MINH THI HUA Rent Sub to L'lords                1,930.00 02/27/2018
MIR UZAIR Rent Sub to L'lords                   254.00 02/27/2018
MIR UZAIR HAP Reimb Port-in                   922.00 02/27/2018
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                1,856.00 02/27/2018
MIRCEA VOLOSEN Rent Sub to L'lords                   511.00 02/27/2018
MIRZA FARIDUL ALAM Rent Sub to L'lords                   817.00 02/27/2018
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                   946.00 02/27/2018
MJ PROPERTIES Rent Sub to L'lords                1,076.00 02/27/2018
MONICA LEUCK Rent Sub to L'lords                   528.00 02/27/2018
MONTGOMERY COUNTY HOUSING AUTH Port Admin Fee Expen                      42.25 02/27/2018
MONTGOMERY COUNTY HOUSING AUTH Port HAP Port-out                   591.00 02/27/2018
MOORE MEDICAL LLC Medical Supplies                   145.20 02/27/2018
MORGAN LEA MCMAHAN Rent Sub to L'lords                   579.00 02/27/2018
MORPHOTRUST USA INC Equipment Maintenanc                3,084.00 02/27/2018
MOSES E DAVIS Rent Sub to L'lords                   797.00 02/27/2018
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                   635.00 02/27/2018
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                   775.00 02/27/2018
MSC INDUSTRIAL SUPPLY CO INC Graphics Inventory                   427.00 02/27/2018
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   612.56 02/27/2018
MSR I LP Rent Sub to L'lords                1,001.00 02/27/2018
MUHAMMAD A RAJA Rent Sub to L'lords                1,489.00 02/27/2018
MULTIFAMILY UTILITY COMPANY INC Utility Assistance                      45.15 02/27/2018
MVM SERVICES LLC Prepaid - Rent                4,810.66 02/27/2018
MYSTERIO SERIES LLC HAP Reimb Port-in                   934.00 02/27/2018
MZW PROPERTIES LLC Rent Sub to L'lords                1,048.00 02/27/2018
N N D D A Dues                      55.00 02/27/2018
N N D D A Dues                      55.00 02/27/2018
N N D D A Education                   300.00 02/27/2018
N N D D A Education                   300.00 02/27/2018
NADA J RUDDOCK Rent Sub to L'lords                   753.00 02/27/2018
NAHEED S NASIR Rent Sub to L'lords                1,913.00 02/27/2018
NAKISHA JACKSON Clothing                   300.00 02/27/2018
NANCY J CLAUNCH Rent Sub to L'lords                   825.00 02/27/2018
NANTAMBU J KAMBON Rent Sub to L'lords                      75.00 02/27/2018
NAPA VENTURES RAVENWOOD LLC Rent Sub to L'lords                   875.00 02/27/2018
NATALEE CASTILLO Court Visitor                   200.15 02/27/2018
NATALIE PETTERSSON Recreation                   210.00 02/27/2018
NATASHA JACKSON Family Self Sufficie              23,681.90 02/27/2018
NATIONAL MEDICAL SERVICES INC Professional Service                   795.00 02/27/2018
NAVID ALBAND Counsel Fees - Court                   350.00 02/27/2018
NAVID ALBAND Counsel Fees - Court                   375.00 02/27/2018
NAVID ALBAND Counsel Fees - Court                   575.00 02/27/2018
NEHA CHAWLA Rent Sub to L'lords                3,342.00 02/27/2018
NELON LAW GROUP PLLC Counsel Fees - Court                      60.00 02/27/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   270.00 02/27/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   550.00 02/27/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   560.00 02/27/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   670.00 02/27/2018
NEMO-Q INC Capital Outlay-Low V                4,997.00 02/27/2018
NEMO-Q INC Non-Tracked Equipmen              11,300.00 02/27/2018
NETMOTION SOFTWARE INC Education                1,377.00 02/27/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   587.83 02/27/2018
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                   830.00 02/27/2018
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 02/27/2018
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                1,350.00 02/27/2018
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                1,375.00 02/27/2018
NHI NGUYEN Cash for Kids                      50.00 02/27/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   200.00 02/27/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   360.00 02/27/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   370.00 02/27/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   430.00 02/27/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   970.00 02/27/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,240.00 02/27/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,810.00 02/27/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                2,470.00 02/27/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                4,012.50 02/27/2018
NIDHI TANDON Rent Sub to L'lords                   979.00 02/27/2018
NING WEI Rent Sub to L'lords                   995.00 02/27/2018
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                1,392.00 02/27/2018
NOE PIEDRA Rent Sub to L'lords                1,125.00 02/27/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                   324.00 02/27/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                1,952.00 02/27/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,076.00 02/27/2018
NORSTAR ASH PARK LLC HAP Reimb Port-in                4,169.00 02/27/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords              30,207.00 02/27/2018
NORTH AMERICAN POWER AND GAS Utility Allowance                   111.00 02/27/2018
NORTH CENTRAL TX COUNCIL OF Professional Service            102,864.00 02/27/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                   430.00 02/27/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,269.00 02/27/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,560.00 02/27/2018
NORTHPOINT ASSET MANAGEMENT LLC HAP Reimb Port-in                   495.00 02/27/2018
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                1,569.00 02/27/2018
NWVG LTP Rent Sub to L'lords                   865.00 02/27/2018
NWVG LTP Rent Sub to L'lords                4,403.00 02/27/2018
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                2,730.00 02/27/2018
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                4,660.00 02/27/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   594.00 02/27/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                1,211.00 02/27/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              11,480.00 02/27/2018
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,134.00 02/27/2018
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                2,963.00 02/27/2018
OBADIAH BOLES Rent Sub to L'lords                   311.00 02/27/2018
ODIS A DARNELL Rent Sub to L'lords                1,581.00 02/27/2018
OGH MANAGEMENT LLC Rent Sub to L'lords                   535.00 02/27/2018
OHB ASSOCIATES LTD Rent Sub to L'lords                1,364.00 02/27/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                   254.00 02/27/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                   442.00 02/27/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                   602.00 02/27/2018
OHC COBBLESTONE LTD HAP Reimb Port-in                1,018.00 02/27/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                6,925.00 02/27/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                6,291.50 02/27/2018
OLDCASTLE MATERIALS TEXAS INC Base Stab Materials              12,103.50 02/27/2018
OLGA CAMPBELL Counsel Fees - CPS                1,935.00 02/27/2018
ONE AMELIA PARC LP Rent Sub to L'lords                   439.00 02/27/2018
ONE AMELIA PARC LP HAP Reimb Port-in                1,214.00 02/27/2018
ONE AMELIA PARC LP Rent Sub to L'lords                6,596.00 02/27/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords               (4,567.00) 02/27/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                   518.00 02/27/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,808.00 02/27/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                5,216.00 02/27/2018
ONE VILLAGE CREEK LP HAP Reimb Port-in                7,132.00 02/27/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords              30,313.00 02/27/2018
OPEN SYSTEMS TECHNOLOGIES INC Tuition Classroom Tr                2,686.25 02/27/2018
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              12,731.25 02/27/2018
O'REILLY AUTO PARTS Central Garage Inv                   105.01 02/27/2018
O'REILLY AUTO PARTS Parts and Supplies                   230.90 02/27/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                   395.04 02/27/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                8,475.48 02/27/2018
ORVILLE E WHEELER Rent Sub to L'lords                   243.00 02/27/2018
OVERHEAD DOOR Building Maintenance                2,743.00 02/27/2018
OVERTON SQUARE LP Rent Sub to L'lords                   355.00 02/27/2018
OVERTON SQUARE LP Rent Sub to L'lords                1,442.00 02/27/2018
OWENS & OWENS Counsel Fees - CPS                   545.00 02/27/2018
OWENS & OWENS Counsel Fees - CPS                2,250.00 02/27/2018
OZROW FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   967.00 02/27/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   145.00 02/27/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   440.00 02/27/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   650.00 02/27/2018
PAKOR INC Supplies                2,079.60 02/27/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   670.00 02/27/2018
PAMELA S FERNANDEZ Counsel Fees - Court                1,050.00 02/27/2018
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 02/27/2018
PARADISE APARTMENTS LLC Rent Sub to L'lords                1,773.00 02/27/2018
PARADISE APARTMENTS LLC Rent Sub to L'lords                8,715.00 02/27/2018
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                8,679.00 02/27/2018
PARKER COMMONS LTD HAP Reimb Port-in                   572.00 02/27/2018
PARKER COMMONS LTD Rent Sub to L'lords                6,205.00 02/27/2018
PARKER ELECTRIC Building Maintenance                   221.01 02/27/2018
PARKSIDE PROPERTIES LP Rent Sub to L'lords                2,121.00 02/27/2018
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   474.00 02/27/2018
PATRICIA K KRIENER Rent Sub to L'lords                   202.00 02/27/2018
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                   337.50 02/27/2018
PATRICIA R POOL Rent Sub to L'lords                   305.00 02/27/2018
PATRICK KEVLIN Rent Sub to L'lords                   882.00 02/27/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   750.00 02/27/2018
PATTY TILLMAN Counsel Fees - Court                1,508.33 02/27/2018
PAUL A CONNER Counsel Fees - Court                1,175.00 02/27/2018
PAUL E MAYS Rent Sub to L'lords                   671.00 02/27/2018
PAUL MURRAY Rent Sub to L'lords                   660.00 02/27/2018
PAUL W LEWALLEN Counsel Fees - Court                   230.00 02/27/2018
PAUL W LEWALLEN Counsel Fees - Court                   260.00 02/27/2018
PAUL W LEWALLEN Counsel Fees - Court                   695.00 02/27/2018
PAULA K GREEN Investigative                   472.47 02/27/2018
PAULA K GREEN Investigative                   520.64 02/27/2018
PAULA K GREEN Investigative                   986.53 02/27/2018
PAULA K GREEN Investigative                1,204.75 02/27/2018
PC BRIDGE  HOLLOW LLC Rent Sub to L'lords                   302.00 02/27/2018
PEDRO MONTOYA Rent Sub to L'lords                   663.00 02/27/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   543.00 02/27/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   804.00 02/27/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   892.00 02/27/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                3,339.00 02/27/2018
PENNYWISE POWER LLC Utility Allowance                        9.00 02/27/2018
PENSTAR POWER LLC Utility Allowance                   163.00 02/27/2018
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   289.00 02/27/2018
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                1,078.00 02/27/2018
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   167.00 02/27/2018
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   535.00 02/27/2018
PETER A VAN DALEN Building Maintenance                      12.00 02/27/2018
PETER A VAN DALEN Building Maintenance                      28.00 02/27/2018
PETER ANTHONY GALLAGHER Rent Sub to L'lords                   945.00 02/27/2018
PHAM HOANG LONG Rent Sub to L'lords                1,028.00 02/27/2018
PHILIP HOANG Rent Sub to L'lords                   830.00 02/27/2018
PHILIP J MITCHELL Counsel Fees - Proba                1,000.00 02/27/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   175.00 02/27/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   400.00 02/27/2018
PHILLIP ERVIN HALL Counsel Fees - Court                1,000.00 02/27/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   500.00 02/27/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                2,325.00 02/27/2018
PIERCE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      43.81 02/27/2018
PIERCE COUNTY HOUSING AUTHORITY Port HAP Port-out                   612.00 02/27/2018
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   527.00 02/27/2018
POLARIS TX8 LLC Rent Sub to L'lords                   367.00 02/27/2018
POLARIS TX8 LLC Rent Subsidy to Land                   500.20 02/27/2018
POLARIS TX8 LLC Rent Sub to L'lords                   604.00 02/27/2018
POLARIS TX8 LLC Rent Sub to L'lords                1,114.00 02/27/2018
POLARIS TX8 LLC Rent Sub to L'lords                1,973.00 02/27/2018
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   395.00 02/27/2018
POS SUPPLY SOLUTIONS INC Voting Supplies                4,236.00 02/27/2018
POST LADERA LLC HAP Reimb Port-in                   816.00 02/27/2018
POST LADERA LLC Rent Sub to L'lords                1,231.00 02/27/2018
PP VEGA LLC Rent Sub to L'lords                   401.00 02/27/2018
PP VEGA LLC Rent Sub to L'lords                   569.00 02/27/2018
PP VEGA LLC Rent Sub to L'lords                1,057.00 02/27/2018
PPMG OF TEXAS LLC Rent Sub to L'lords                   885.00 02/27/2018
PRAETORIAN OPERATING INC Sheriff Inventory                   428.40 02/27/2018
PREMIER METROPOLITAN PROPERTIES LLC Rent Sub to L'lords                   611.00 02/27/2018
PRESTON TIERRA LLC Rent Sub to L'lords                1,322.00 02/27/2018
PRICE PROCTOR AND ASSOCIATES LLP Psych Exams/Testimon                2,400.00 02/27/2018
PRINTMPRO LTD Printing-Publication                   792.44 02/27/2018
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maintena                2,350.00 02/27/2018
PRISCO MERCHANDISING INC Graphics Inventory                   171.73 02/27/2018
PRO POWER PROVIDERS LLC Utility Allowance                   144.00 02/27/2018
PROMOTIONAL DESIGNS INC Clothing                   234.23 02/27/2018
PROMOTIONAL DESIGNS INC Clothing                1,012.62 02/27/2018
PROMOTIONAL DESIGNS INC Clothing                4,509.69 02/27/2018
PUBLIC HEALTH ACCREDITATION BOARD Books/Pamphlets                   300.88 02/27/2018
PYRAMID PAPER COMPANY Custodian Supplies                      48.96 02/27/2018
QHUNG MANAGEMENT LLC Rent Sub to L'lords                1,025.00 02/27/2018
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                   295.00 02/27/2018
QUANTUM MERIT REALTY & MORTGAGE LLC HAP Reimb Port-in                   725.00 02/27/2018
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                1,020.00 02/27/2018
R B EVERETT AND COMPANY Parts and Supplies                   139.40 02/27/2018
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                1,738.00 02/27/2018
R J BRANIFF CORP Non-Tracked Equipmen                   730.00 02/27/2018
R J BRANIFF CORP Capital Outlay-Furni                6,527.00 02/27/2018
RACE STREET LOFTS LTD HAP Reimb Port-in                   773.00 02/27/2018
RACHELLE VALLEJO Rent Sub to L'lords                      69.00 02/27/2018
RAJIV SHARMA Rent Sub to L'lords                   856.00 02/27/2018
RAJIV SHARMA HAP Reimb Port-in                1,037.00 02/27/2018
RAM P MALIK Rent Sub to L'lords                   352.00 02/27/2018
RAMESH SHARMA Rent Sub to L'lords                   543.00 02/27/2018
RAMU K MYSORE Rent Sub to L'lords                1,071.00 02/27/2018
RANDY W BOWERS Counsel Fees - Court                   560.00 02/27/2018
RASIX COMPUTER CENTER INC Supplies                      39.55 02/27/2018
RASIX COMPUTER CENTER INC Supplies                   180.29 02/27/2018
RASIX COMPUTER CENTER INC Computer Supplies                2,056.96 02/27/2018
RATHLIN PROPERTY LLC Rent Sub to L'lords                   926.00 02/27/2018
Raul S Banasco Travel                   201.08 02/27/2018
RAY ECKLUND HAP Reimb Port-in                   816.00 02/27/2018
RAY ECKLUND Rent Sub to L'lords                3,721.00 02/27/2018
RAYMOND BUCK THOMPSON Rent Sub to L'lords                2,972.00 02/27/2018
RAYMOND DANIEL PC Counsel Fees - Juven                   100.00 02/27/2018
RAZA MIAN HAP Reimb Port-in                   765.00 02/27/2018
RAZA MIAN Rent Sub to L'lords                1,404.00 02/27/2018
RAZA MIAN Rent Sub to L'lords                2,968.00 02/27/2018
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   497.00 02/27/2018
RDO EQUIPMENT CO Parts and Supplies                   488.40 02/27/2018
READ'S COLLISION LLC Parts and Supplies                1,353.75 02/27/2018
READ'S COLLISION LLC Vehicle Maintenance                7,343.04 02/27/2018
READYREFRESH Food                   357.80 02/27/2018
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   896.00 02/27/2018
REALOGY HOLDINGS CORP Rent Sub to L'lords                   452.00 02/27/2018
RECEPT PHARMACY LP Medical Supplies                        3.50 02/27/2018
RECEPT PHARMACY LP Medical Supplies                      55.00 02/27/2018
RECEPT PHARMACY LP Medical Supplies                      80.00 02/27/2018
RECEPT PHARMACY LP Medical Supplies                   330.00 02/27/2018
RECEPT PHARMACY LP Medical Supplies                   663.50 02/27/2018
RED DOG STUDIOS Clothing                      66.45 02/27/2018
RED THE UNIFORM TAILOR Clothing                  (320.08) 02/27/2018
RED THE UNIFORM TAILOR Clothing              14,762.11 02/27/2018
REDI-MIX CONCRETE Base Stabilization M                2,815.20 02/27/2018
REEDER DISTRIBUTORS INC Grease and Oil                   220.00 02/27/2018
REEDER DISTRIBUTORS INC Central Garage Inv                1,405.40 02/27/2018
REGINA GAIL DUNHAM Rent Sub to L'lords                   575.00 02/27/2018
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      10.00 02/27/2018
RELIANT ATLANTIC GROUP LLC Medical Supplies                      10.00 02/27/2018
RELIANT ATLANTIC GROUP LLC Lab Supplies                      10.00 02/27/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                        2.00 02/27/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      27.00 02/27/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      70.00 02/27/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   128.00 02/27/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   163.64 02/27/2018
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                   194.00 02/27/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   200.00 02/27/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   200.00 02/27/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   394.18 02/27/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                1,355.14 02/27/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,684.00 02/27/2018
RENALDA RENIA PRICE Rent Sub to L'lords                   946.00 02/27/2018
RENTAL ZEBRA Rent Sub to L'lords                   956.00 02/27/2018
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   467.00 02/27/2018
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   956.00 02/27/2018
RENTERS WAREHOUSE TEXAS LLC HAP Reimb Port-in                1,133.00 02/27/2018
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                   376.00 02/27/2018
REPUBLIC ANTIGUA VILLAGE LLC HAP Reimb Port-in                   725.00 02/27/2018
REPUBLIC ANTIGUA VILLAGE LLC Rent Subsidy to Land                   799.00 02/27/2018
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                3,167.00 02/27/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                   725.00 02/27/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,509.00 02/27/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                7,803.00 02/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      19.49 02/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 02/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      70.99 02/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   150.82 02/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   705.00 02/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,250.00 02/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,455.00 02/27/2018
REQUORDIT INC Software Maintenance            117,470.00 02/27/2018
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                   994.00 02/27/2018
REX SELLERS Rent Sub to L'lords                   601.00 02/27/2018
REXEL USA INC Building Maintenance                      28.90 02/27/2018
REYNALDO VILLAVICENCIO S Rent Sub to L'lords                   525.00 02/27/2018
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              13,311.02 02/27/2018
RHONDA BRANCH-HUNTER Rent Sub to L'lords                1,104.00 02/27/2018
RICHARD A HENDERSON PC Counsel Fees - Court                   650.00 02/27/2018
RICHARD A HENDERSON PC Counsel Fees - Court                1,440.00 02/27/2018
RICHARD C KLINE Counsel Fees - Court                   100.00 02/27/2018
RICHARD C KLINE Counsel Fees - Court                   565.00 02/27/2018
RICHARD C KLINE Counsel Fees - Court                1,440.00 02/27/2018
RICHARD C KLINE Counsel Fees - Court                2,757.50 02/27/2018
RICHARD E BRIGGS Rent Sub to L'lords                   610.00 02/27/2018
RICHARD E JOHNSON SR HAP Reimb Port-in                   735.00 02/27/2018
RICHARD E JOHNSON SR Rent Sub to L'lords                1,156.00 02/27/2018
RICHARD GLADSTONE Counsel Fees - Juven                   100.00 02/27/2018
RICHLAND HILLS PARTNERS LTD HAP Reimb Port-in                1,555.00 02/27/2018
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                2,079.00 02/27/2018
RICHMOND J WEBB SR Rent Sub to L'lords                   388.00 02/27/2018
RICKY K ROSE Rent Sub to L'lords                   857.00 02/27/2018
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                   889.00 02/27/2018
RITA L DAVIS Rent Sub to L'lords                   792.00 02/27/2018
RITA SIMMONS ESTATE HAP Reimb Port-in                      98.00 02/27/2018
RITA SIMMONS ESTATE Rent Sub to L'lords                   233.00 02/27/2018
ROBBY SMITH Rent Sub to L'lords                1,050.00 02/27/2018
ROBERT G LITTLE Rent Sub to L'lords                   603.00 02/27/2018
ROBERT HART Rent Sub to L'lords                1,323.00 02/27/2018
ROBERT KEITH GILL Counsel Fees - Court                   740.00 02/27/2018
ROBERT KEITH GILL Counsel Fees - Court                   905.00 02/27/2018
ROBERT KEITH GILL Counsel Fees - Court                2,720.00 02/27/2018
ROBERT M GULLINESE Rent Sub to L'lords                   636.00 02/27/2018
ROBERT S CONTE Rent Sub to L'lords                1,872.00 02/27/2018
ROBERT S CONTE Rent Sub to L'lords                3,276.00 02/27/2018
ROBERT S CONTE Rent Sub to L'lords                5,624.00 02/27/2018
ROBERT S CONTE Rent Sub to L'lords                6,206.00 02/27/2018
ROBERT SEAN OSHEL Rent Sub to L'lords                1,570.00 02/27/2018
ROBERT SEAN WEAR Rent Sub to L'lords                1,070.00 02/27/2018
ROBERT W WILLIAMS Rent Sub to L'lords                   761.00 02/27/2018
ROBERTA WALKER Counsel Fees - Court                   100.00 02/27/2018
ROBERTA WALKER Counsel Fees - Court                   450.00 02/27/2018
ROBERTA WALKER Counsel Fees - Court                   700.00 02/27/2018
ROBERTS DEATH CARE SERVICES INC County Burials                2,150.00 02/27/2018
ROBIN V GROUNDS Counsel Fees - CPS                   100.00 02/27/2018
ROBINSON & KARDONSKY P C Counsel Fees - Court                   125.00 02/27/2018
ROBINSON & KARDONSKY P C Counsel Fees - Court                   250.00 02/27/2018
ROBINSON & KARDONSKY P C Counsel Fees - Court                   412.50 02/27/2018
ROBINSON & KARDONSKY P C Counsel Fees - Court                   776.25 02/27/2018
ROBINSON & SMART PC Counsel Fees - Court                   700.00 02/27/2018
ROBINSON & SMART PC Counsel Fees - Court                1,100.00 02/27/2018
ROBINSON & SMART PC Counsel Fees - Court                1,500.00 02/27/2018
ROBINSON & SMART PC Counsel Fees - CPS                2,245.00 02/27/2018
ROBINSON & SMART PC Counsel Fees - CPS                2,360.00 02/27/2018
ROBINSON & SMART PC Counsel Fees - CPS                3,000.00 02/27/2018
ROBINSON & SMART PC Counsel Fees - Court                6,680.00 02/27/2018
ROCK PROPERTIES LLC Rent Sub to L'lords                   600.00 02/27/2018
RODNEY COLLIER Rent Sub to L'lords                1,020.00 02/27/2018
RODNEY D MCNEELY Rent Sub to L'lords                1,308.00 02/27/2018
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   558.00 02/27/2018
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   942.00 02/27/2018
RODZINA INDUSTRIES INC Supplies                        7.00 02/27/2018
RODZINA INDUSTRIES INC Supplies                        8.00 02/27/2018
RODZINA INDUSTRIES INC Supplies                      12.00 02/27/2018
RODZINA INDUSTRIES INC Supplies                      14.00 02/27/2018
RODZINA INDUSTRIES INC Supplies                      15.00 02/27/2018
RODZINA INDUSTRIES INC Supplies                      15.50 02/27/2018
RODZINA INDUSTRIES INC Supplies                      24.00 02/27/2018
RODZINA INDUSTRIES INC Supplies                      28.00 02/27/2018
RODZINA INDUSTRIES INC Supplies                      37.50 02/27/2018
RODZINA INDUSTRIES INC Supplies                      51.50 02/27/2018
ROGER ERICKSON Rent Sub to L'lords                   444.00 02/27/2018
ROGERS & ROGERS IV Rent Sub to L'lords                   450.00 02/27/2018
ROLLAND CADE CORNISH Rent Sub to L'lords                   253.00 02/27/2018
ROMULO L CASAQUITE Rent Sub to L'lords                   654.00 02/27/2018
RONALD BIBB Rent Sub to L'lords                1,141.00 02/27/2018
RONALD COOK Rent Sub to L'lords                   329.00 02/27/2018
RONALD COUCH Counsel Fees - Court                   680.00 02/27/2018
RONALD R LOWE Rent Sub to L'lords                   191.00 02/27/2018
RONNIE EUGENE THOMAS Rent Sub to L'lords                   215.00 02/27/2018
ROOSEVELT HAMILTON Rent Sub to L'lords                   496.00 02/27/2018
ROOSEVELT HAMILTON Rent Subsidy to Land                   900.00 02/27/2018
ROSE ANNA SALINAS Counsel Fees - Court                2,380.00 02/27/2018
ROSEBERRY ACRES LLC Rent Sub to L'lords                   550.00 02/27/2018
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                   619.00 02/27/2018
RUBI S SWEANEY Rent Sub to L'lords                   512.00 02/27/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,473.00 02/27/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,815.00 02/27/2018
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                5,573.00 02/27/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                5,716.00 02/27/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              29,009.00 02/27/2018
Russell B. Casey Education                   394.87 02/27/2018
RUSSELL FEED INC Canine Expense                      61.86 02/27/2018
RUSSELL FEED INC Estray Livestock                   367.99 02/27/2018
RUSSELL J GRIECO Rent Sub to L'lords                   598.00 02/27/2018
RUSSELL SMITH Rent Sub to L'lords                   361.00 02/27/2018
RUTHIE HUCKABY Rent Sub to L'lords                   465.00 02/27/2018
RYAN VALLEJO Rent Sub to L'lords                   310.00 02/27/2018
S & S FAITH FUND LLC Rent Sub to L'lords                   296.00 02/27/2018
S A T TRUCKING INC Rock and Gravel                7,653.17 02/27/2018
S2 OAK CREEK LLC Rent Sub to L'lords                   520.00 02/27/2018
S2 OAK CREEK LLC Rent Sub to L'lords                1,245.00 02/27/2018
S2 OAK CREEK LLC Rent Sub to L'lords                1,863.00 02/27/2018
S2 OAK CREEK LLC HAP Reimb Port-in                1,976.00 02/27/2018
S2 OAKLAND HILLS HAP Reimb Port-in                   616.00 02/27/2018
S2 OAKLAND HILLS Rent Sub to L'lords                   745.00 02/27/2018
S2 OAKLAND HILLS Rent Sub to L'lords                2,550.00 02/27/2018
S2 REALM LLC Rent Sub to L'lords                   650.00 02/27/2018
S2 REALM LLC Rent Sub to L'lords                1,731.00 02/27/2018
S2 REALM LLC Rent Sub to L'lords                1,876.00 02/27/2018
SAFETY ZONE SPECIALISTS INC Field Equipment & Su                   132.70 02/27/2018
SAFETY ZONE SPECIALISTS INC Field Equipment & Su                2,322.50 02/27/2018
SAGINAW CROSSING LLC HAP Reimb Port-in                   589.00 02/27/2018
SAGINAW CROSSING LLC Rent Sub to L'lords                   713.00 02/27/2018
SAGINAW CROSSING LLC Rent Sub to L'lords                1,192.00 02/27/2018
SAGINAW CROSSING LLC Rent Sub to L'lords                1,872.00 02/27/2018
SAI RENTAL PROPERTIES Rent Sub to L'lords                1,020.00 02/27/2018
SALEM ELMUSSRATI Rent Sub to L'lords                   855.00 02/27/2018
SALIL K SARKAR Rent Sub to L'lords                1,020.00 02/27/2018
SALIL K SARKAR Rent Sub to L'lords                2,897.00 02/27/2018
SALVATORE LAMENTI Rent Sub to L'lords                   708.00 02/27/2018
SAM BONIFIELD Counsel Fees - Court                   175.00 02/27/2018
SAM BONIFIELD Counsel Fees - Court                   320.00 02/27/2018
SAM HOUSTON STATE UNIVERSITY Education                   255.00 02/27/2018
SAM HOUSTON STATE UNIVERSITY Education                   255.00 02/27/2018
SAM HOUSTON STATE UNIVERSITY Education                   255.00 02/27/2018
SAMANTHA TWOMBLY Clothing                   100.00 02/27/2018
SAMUEL R TERRY Counsel Fees - Court                   212.50 02/27/2018
SAMUEL R TERRY Counsel Fees - Court                   250.00 02/27/2018
SAMUEL R TERRY Counsel Fees - Court                   450.00 02/27/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                   225.00 02/27/2018
SAMUEL ROSALES Rent Sub to L'lords                   258.00 02/27/2018
SAMUELS AVENUE LP Rent Sub to L'lords                   651.00 02/27/2018
SAMUELS AVENUE LP HAP Reimb Port-in                   992.00 02/27/2018
SAMUELS AVENUE LP Rent Sub to L'lords                2,102.00 02/27/2018
SANDI YOUNG Rent Sub to L'lords                   535.00 02/27/2018
SANDRA R PETRUSAITIS Rent Sub to L'lords                   442.00 02/27/2018
SANDRA STANLEY Rent Sub to L'lords                   495.00 02/27/2018
SANOFI PASTEUR INC Medical Supplies                3,112.50 02/27/2018
SANOFI PASTEUR INC Medical Supplies                3,524.32 02/27/2018
SANTIAGO SALINAS Counsel Fees - Court                   200.00 02/27/2018
SANTIAGO SALINAS Counsel Fees - Court                   400.00 02/27/2018
SANTIAGO SALINAS Counsel Fees - Court                1,235.00 02/27/2018
SANTIAGO SALINAS Counsel Fees - Court                1,820.00 02/27/2018
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   569.00 02/27/2018
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   888.00 02/27/2018
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                2,228.00 02/27/2018
SARA K KEITH Clothing                   100.00 02/27/2018
SAT NW HOTEL PARTNERS LLC Education                   144.76 02/27/2018
SAV-ON-FENCE INC Field Equipment & Su                   220.00 02/27/2018
SBC WOODS LANE LLC Rent Sub to L'lords                   404.00 02/27/2018
SBC WOODS LANE LLC Rent Sub to L'lords                   735.00 02/27/2018
SC FUTURE LLC Rent Sub to L'lords                   912.00 02/27/2018
SCHOOLER AUTOMOTIVE Central Garage Inv                   505.83 02/27/2018
SCHOOLER AUTOMOTIVE Central Garage Inv                   938.96 02/27/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   500.00 02/27/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   550.00 02/27/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   650.00 02/27/2018
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                   879.00 02/27/2018
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                1,433.00 02/27/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                   100.00 02/27/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                   180.00 02/27/2018
SEMAJ MANAGEMENT CORP Rental Assistance                   725.00 02/27/2018
SEMAJ MGT CORP Rent Sub to L'lords                   856.00 02/27/2018
SEMINOLE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      42.25 02/27/2018
SEMINOLE COUNTY HOUSING AUTHORITY Port HAP Port-out                   702.00 02/27/2018
SERGIO M ROCHIN Rent Sub to L'lords                   254.00 02/27/2018
SEROLOGICAL RESEARCH INSTITUTE Lab Supplies                   841.80 02/27/2018
SEROLOGICAL RESEARCH INSTITUTE Psych Exams/Testimon              16,650.00 02/27/2018
SERRANO HLD LLC Rent Sub to L'lords                   480.00 02/27/2018
SERRANO HLD LLC Rent Sub to L'lords                3,342.00 02/27/2018
SETTLEMENT ASSETS LLC Rent Sub to L'lords                   568.00 02/27/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   100.00 02/27/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   720.00 02/27/2018
SHARHONDA WALKER Rent Sub to L'lords                   846.00 02/27/2018
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   678.00 02/27/2018
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   800.00 02/27/2018
SHAWN PASCHALL Counsel Fees - Court                   115.00 02/27/2018
SHAWN PASCHALL Counsel Fees - Court                   122.50 02/27/2018
SHAWN PASCHALL Counsel Fees - Court                   420.00 02/27/2018
SHAWN PASCHALL Counsel Fees - Court                   670.00 02/27/2018
SHAWN PASCHALL Counsel Fees - Court                   680.00 02/27/2018
SHEA RENAISSANCE LLC Rent Sub to L'lords                   620.00 02/27/2018
SHEILA ROBERSON Court Visitor                      96.71 02/27/2018
SHEKHAR GANDHI Rent Sub to L'lords                2,593.00 02/27/2018
SHEKHAR GANDHI HAP Reimb Port-in                4,782.00 02/27/2018
SHELLEY STRAWTHER HAP Reimb Port-in                   889.00 02/27/2018
SHELLIE RICHARDSON Family Self Sufficie              12,424.09 02/27/2018
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                3,026.00 02/27/2018
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   114.00 02/27/2018
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Low V                   125.94 02/27/2018
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                   263.00 02/27/2018
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Low V                   422.00 02/27/2018
SHI GOVERNMENT SOLUTIONS INC Supplies                   675.00 02/27/2018
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                   864.00 02/27/2018
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                1,630.00 02/27/2018
SHIRLEY A JOHNSON Rent Sub to L'lords                   580.00 02/27/2018
SHOWCASE DFW REALTY LLC Rent Sub to L'lords                   175.00 02/27/2018
SHOWCASE DFW REALTY LLC HAP Reimb Port-in                   945.00 02/27/2018
SIERRA HERMOSA APARTMENTS LLC Rent Sub to L'lords                   513.00 02/27/2018
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   438.00 02/27/2018
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   789.00 02/27/2018
SILVER LINING STANDARD INC HAP Reimb Port-in                   896.00 02/27/2018
SILVER LINING STANDARD INC Rent Sub to L'lords                   906.00 02/27/2018
SKYLINE FINANCIAL CORP Rent Sub to L'lords                   849.00 02/27/2018
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                   675.00 02/27/2018
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Sub to L'lords                   406.00 02/27/2018
SMART GROUP SYSTEMS Supplies                   128.00 02/27/2018
SMITH PROPERTY MANAGEMENT LLC HAP Reimb Port-in                   786.00 02/27/2018
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                3,415.00 02/27/2018
SOF EULESS OWNER LP Rent Sub to L'lords                2,444.00 02/27/2018
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   164.00 02/27/2018
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   996.00 02/27/2018
SOF WOODS OF BEDFORD OWNER LP HAP Reimb Port-in                2,381.00 02/27/2018
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                6,983.00 02/27/2018
SOLOMON BRACKENS Rent Sub to L'lords                   691.00 02/27/2018
SONIA B SANCHEZ Interpreter Fees                   150.00 02/27/2018
SONIA COUILLARD Interpreter Fees                   525.00 02/27/2018
SONIA COUILLARD Interpreter Fees                1,162.00 02/27/2018
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                   966.00 02/27/2018
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                2,331.00 02/27/2018
SOUTH HULEN LP Rent Sub to L'lords                   381.00 02/27/2018
SOUTH HULEN LP Rent Sub to L'lords                3,582.00 02/27/2018
SOUTH HULEN LP Rent Sub to L'lords                7,928.00 02/27/2018
SOUTHERN AUTOMATION LLC Non-Tracked Equipmen              15,180.00 02/27/2018
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   245.06 02/27/2018
SOUTHERN NEVADA REGIONAL HOUSING Port Admin Fee Expen                      42.25 02/27/2018
SOUTHERN NEVADA REGIONAL HOUSING Port HAP Port-out                1,380.00 02/27/2018
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   374.00 02/27/2018
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   588.00 02/27/2018
SPARK ENERGY LP Utility Allowance                      11.00 02/27/2018
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                   815.00 02/27/2018
SPRING HOLLOW SENIOR RESIDENTIAL LP HAP Reimb Port-in                2,497.00 02/27/2018
SPRING VALLEY LTD Rent Sub to L'lords                   796.00 02/27/2018
SRI WEST POINTE PINES LLC Rent Sub to L'lords                1,020.00 02/27/2018
SRI WEST POINTE PINES LLC Rent Sub to L'lords                2,064.00 02/27/2018
SRI WEST POINTE PINES LLC Rent Sub to L'lords                2,479.00 02/27/2018
SRI WEST POINTE PINES LLC HAP Reimb Port-in                2,490.00 02/27/2018
SRI WEST POINTE PINES LLC Rent Sub to L'lords                9,650.00 02/27/2018
STACY GILMORE Clothing                   300.00 02/27/2018
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords                   965.00 02/27/2018
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords                1,020.00 02/27/2018
STANLEY RAFAEL HILL HAP Reimb Port-in                1,020.00 02/27/2018
STAPLES ADVANTAGE Supplies                    (39.27) 02/27/2018
STAPLES ADVANTAGE Supplies                        4.47 02/27/2018
STAPLES ADVANTAGE Supplies                        9.04 02/27/2018
STAPLES ADVANTAGE Salaries                      11.49 02/27/2018
STAPLES ADVANTAGE Supplies                      11.68 02/27/2018
STAPLES ADVANTAGE Supplies                      13.58 02/27/2018
STAPLES ADVANTAGE Supplies                      14.72 02/27/2018
STAPLES ADVANTAGE Supplies                      14.99 02/27/2018
STAPLES ADVANTAGE Supplies                      15.86 02/27/2018
STAPLES ADVANTAGE Supplies                      15.98 02/27/2018
STAPLES ADVANTAGE Supplies                      18.59 02/27/2018
STAPLES ADVANTAGE Supplies                      19.56 02/27/2018
STAPLES ADVANTAGE Supplies                      21.52 02/27/2018
STAPLES ADVANTAGE Supplies                      22.14 02/27/2018
STAPLES ADVANTAGE Supplies                      22.15 02/27/2018
STAPLES ADVANTAGE Supplies                      25.51 02/27/2018
STAPLES ADVANTAGE Lab Supplies                      25.59 02/27/2018
STAPLES ADVANTAGE Supplies                      25.69 02/27/2018
STAPLES ADVANTAGE Supplies                      28.84 02/27/2018
STAPLES ADVANTAGE Supplies                      31.28 02/27/2018
STAPLES ADVANTAGE Supplies                      36.39 02/27/2018
STAPLES ADVANTAGE Supplies                      37.98 02/27/2018
STAPLES ADVANTAGE Supplies                      46.64 02/27/2018
STAPLES ADVANTAGE Supplies                      50.06 02/27/2018
STAPLES ADVANTAGE Supplies                      50.37 02/27/2018
STAPLES ADVANTAGE Supplies                      55.88 02/27/2018
STAPLES ADVANTAGE Supplies                      56.82 02/27/2018
STAPLES ADVANTAGE Supplies                      59.86 02/27/2018
STAPLES ADVANTAGE Supplies                      62.21 02/27/2018
STAPLES ADVANTAGE Supplies                      66.36 02/27/2018
STAPLES ADVANTAGE Supplies                      72.98 02/27/2018
STAPLES ADVANTAGE Supplies                      77.80 02/27/2018
STAPLES ADVANTAGE Supplies                      80.11 02/27/2018
STAPLES ADVANTAGE Supplies                      80.60 02/27/2018
STAPLES ADVANTAGE Supplies                      84.76 02/27/2018
STAPLES ADVANTAGE Supplies                      89.28 02/27/2018
STAPLES ADVANTAGE Supplies                      93.35 02/27/2018
STAPLES ADVANTAGE Supplies                      98.10 02/27/2018
STAPLES ADVANTAGE Supplies                      99.95 02/27/2018
STAPLES ADVANTAGE Supplies                   102.57 02/27/2018
STAPLES ADVANTAGE Supplies                   111.72 02/27/2018
STAPLES ADVANTAGE Supplies                   116.28 02/27/2018
STAPLES ADVANTAGE Supplies                   117.24 02/27/2018
STAPLES ADVANTAGE Supplies                   118.06 02/27/2018
STAPLES ADVANTAGE Medical Supplies                   158.92 02/27/2018
STAPLES ADVANTAGE Supplies                   206.75 02/27/2018
STAPLES ADVANTAGE Supplies                   213.13 02/27/2018
STAPLES ADVANTAGE Supplies                   252.34 02/27/2018
STAPLES ADVANTAGE Supplies                   257.84 02/27/2018
STAPLES ADVANTAGE Supplies                   262.66 02/27/2018
STAPLES ADVANTAGE Supplies                   267.51 02/27/2018
STAPLES ADVANTAGE Supplies                   293.72 02/27/2018
STAPLES ADVANTAGE Supplies                   297.06 02/27/2018
STAPLES ADVANTAGE Meeting Expenses                   305.88 02/27/2018
STAPLES ADVANTAGE Supplies                   329.53 02/27/2018
STAPLES ADVANTAGE Supplies                   493.60 02/27/2018
STAPLES ADVANTAGE Supplies                   554.61 02/27/2018
STAPLES ADVANTAGE Lab Supplies                   556.00 02/27/2018
STAPLES ADVANTAGE Supplies                   619.54 02/27/2018
STAPLES ADVANTAGE Supplies                   923.47 02/27/2018
STAPLES ADVANTAGE Supplies                   964.15 02/27/2018
STARTEX POWER Utility Assistance                   103.44 02/27/2018
STARTEX POWER Utility Allowance                   107.00 02/27/2018
STEPHANIE GONZALEZ Interpreter Fees                      50.00 02/27/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   316.00 02/27/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   656.25 02/27/2018
STEPHANIE K CLEVELAND Counsel Fees - Court                   250.00 02/27/2018
STEPHANIE K CLEVELAND Counsel Fees - Court                   337.50 02/27/2018
STEPHANIE MONTGOMERY Family Self Sufficie                4,700.80 02/27/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   156.25 02/27/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   625.00 02/27/2018
STEVE Q NGUYEN Rent Sub to L'lords                2,820.00 02/27/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                   625.00 02/27/2018
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   139.00 02/27/2018
STONE LAW PC Counsel Fees - Court                   175.00 02/27/2018
STONE LAW PC Counsel Fees - Court                   175.00 02/27/2018
STONE LAW PC Counsel Fees - Court                   400.00 02/27/2018
STREAM ENERGY Utility Allowance                      47.00 02/27/2018
STREAM ENERGY Utility Assistance                      59.00 02/27/2018
STREAM ENERGY Utility Assistance                   101.13 02/27/2018
STREAM ENERGY HAP Reimb Port-in                   106.00 02/27/2018
STREAM ENERGY Utility Assistance                1,067.16 02/27/2018
STREAM ENERGY Utility Allowance                1,135.00 02/27/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                   582.17 02/27/2018
SUGAR CREEK PROPERTIES LLC HAP Reimb Port-in                   553.00 02/27/2018
SUMMER ENERGY LLC Utility Allowance                      68.00 02/27/2018
SUMMER ENERGY LLC Utility Allowance                   121.00 02/27/2018
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords              13,671.00 02/27/2018
SUPPLYWORKS Building Maintenance                      32.40 02/27/2018
SUPPLYWORKS Building Maintenance                   266.40 02/27/2018
SUPPLYWORKS Building Maintenance                   924.20 02/27/2018
SUPPLYWORKS Building Maintenance                1,358.44 02/27/2018
SUPPLYWORKS Building Maintenance                1,363.60 02/27/2018
SUPREME RED TEAM REAL ESTATE LLC Rent Sub to L'lords                1,727.00 02/27/2018
SUZANNE BENINATE Rent Sub to L'lords                   276.00 02/27/2018
SUZY VANEGAS Counsel Fees - Court                   225.00 02/27/2018
SUZY VANEGAS Counsel Fees - Court                   237.50 02/27/2018
SVP MDO LLC Prepaid - Rent                4,352.00 02/27/2018
SVS APARTMENTS LLC Rent Sub to L'lords                3,548.00 02/27/2018
SYCAMORE CENTER VILLAS LP Rent Subsidy to Land                   855.40 02/27/2018
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                1,349.00 02/27/2018
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                1,417.00 02/27/2018
SYCAMORE CENTER VILLAS LP HAP Reimb Port-in                2,534.00 02/27/2018
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords              13,191.00 02/27/2018
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                  (639.00) 02/27/2018
SYCAMORE POINTE TOWNHOMES LP HAP Reimb Port-in                   653.00 02/27/2018
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                1,927.00 02/27/2018
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords              10,241.00 02/27/2018
TAE E MARKGRAF Rent Sub to L'lords                   967.00 02/27/2018
TAE E MARKGRAF Rent Sub to L'lords                1,018.00 02/27/2018
TAN THAN Interpreter Fees                   220.00 02/27/2018
TANIA M LEWIS PROFESSIONAL SERVICES Professional Service                1,125.00 02/27/2018
TAQI BEGUM Rent Sub to L'lords                1,074.00 02/27/2018
TARA ENERGY LLC HAP Reimb Port-in                      76.00 02/27/2018
TARA ENERGY LLC Utility Assistance                   111.71 02/27/2018
TARA ENERGY LLC Utility Allowance                   271.00 02/27/2018
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                   113.25 02/27/2018
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                   993.00 02/27/2018
TARRANT COUNTY BAR ASSOCIATION Education                      85.00 02/27/2018
TARRANT COUNTY CLERK CC Over/Short                      25.00 02/27/2018
TARRANT COUNTY HOSPITAL DISTRICT Trust - Justice of t                      15.00 02/27/2018
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 02/27/2018
TARRANT COUNTY PARTNERS LP HAP Reimb Port-in                2,077.00 02/27/2018
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                4,584.00 02/27/2018
TARRANT COUNTY PARTNERS LP