Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - OCTOBER 24, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1000 MILL CROSSING LLC Rental Assistance                 705.00 10/24/2017
1200 EAST SEMINARY INC Rent Sub to L'lords              1,342.00 10/24/2017
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                 458.00 10/24/2017
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                 657.00 10/24/2017
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords              2,231.14 10/24/2017
1325 TENNIS DRIVE LP Rent Sub to L'lords              1,390.00 10/24/2017
1401 MORRISON LP Rent Sub to L'lords                 385.00 10/24/2017
1401 MORRISON LP HAP Reimb Port-in              2,658.00 10/24/2017
1611 OAK CREEK LANE LP Rent Sub to L'lords                 520.00 10/24/2017
1611 OAK CREEK LANE LP HAP Reimb Port-in              1,617.00 10/24/2017
1611 OAK CREEK LANE LP Rent Sub to L'lords              1,723.00 10/24/2017
2 BROTHERS HOME VESTING LLC Rent Sub to L'lords                 900.00 10/24/2017
2502 BURNEY OAKS LANE LLC Rental Assistance                 616.04 10/24/2017
2800 VILLAGE CREEK LLC HAP Reimb Port-in                 755.00 10/24/2017
2800 VILLAGE CREEK LLC Rent Sub to L'lords              1,655.00 10/24/2017
2800 VILLAGE CREEK LLC Rent Sub to L'lords              4,668.00 10/24/2017
2800 VILLAGE CREEK LLC Rent Sub to L'lords              6,269.00 10/24/2017
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords              1,135.00 10/24/2017
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords              2,113.00 10/24/2017
2925 WEST NORMANDALE LP Rent Sub to L'lords                 619.00 10/24/2017
2925 WEST NORMANDALE LP Rent Sub to L'lords                 870.00 10/24/2017
2925 WEST NORMANDALE LP HAP Reimb Port-in              1,383.00 10/24/2017
2925 WEST NORMANDALE LP Rent Sub to L'lords              2,401.00 10/24/2017
32TEN ON THE BLVD LP HAP Reimb Port-in                 570.00 10/24/2017
350 SHADY LANE LP Utility Allowance                   78.00 10/24/2017
350 SHADY LANE LP HAP Reimb Port-in                 599.00 10/24/2017
350 SHADY LANE LP Rent Sub to L'lords              4,696.00 10/24/2017
3500 RIVERSIDE LLC Rent Sub to L'lords                 509.00 10/24/2017
3500 RIVERSIDE LLC HAP Reimb Port-in                 700.00 10/24/2017
3500 RIVERSIDE LLC Rent Sub to L'lords              1,037.00 10/24/2017
3500 RIVERSIDE LLC Rent Sub to L'lords              2,015.00 10/24/2017
3500 RIVERSIDE LLC Rent Sub to L'lords              2,057.00 10/24/2017
3M COMPANY Lab Supplies              1,026.90 10/24/2017
4 HAPPY HOMES INC Rent Sub to L'lords              1,488.00 10/24/2017
4 IMPRINT INC Volunteer Program                 382.00 10/24/2017
4 IMPRINT INC Health Promotion Pro                 906.25 10/24/2017
4720 NORMA STREET LLC Rent Sub to L'lords                 471.00 10/24/2017
4CHANGE ENERGY COMPANY Utility Allowance                 156.00 10/24/2017
525 KING GEORGE LP Rent Sub to L'lords                 824.00 10/24/2017
525 KING GEORGE LP Rent Sub to L'lords              3,080.00 10/24/2017
5401 OVERTON LP Rent Sub to L'lords                 576.00 10/24/2017
5600 COTSWOLD LP Rent Sub to L'lords                 516.00 10/24/2017
5600 COTSWOLD LP Rent Sub to L'lords              3,350.00 10/24/2017
57 HUNDRED BOCA LP Rent Sub to L'lords                 441.00 10/24/2017
57 HUNDRED BOCA LP HAP Reimb Port-in                 861.00 10/24/2017
5700 HULEN LTD Rent Sub to L'lords                 489.00 10/24/2017
5700 HULEN LTD Rent Sub to L'lords              3,709.00 10/24/2017
5950 BOCA RATON LP Rent Sub to L'lords                 470.00 10/24/2017
5950 BOCA RATON LP Rent Sub to L'lords                 839.00 10/24/2017
5950 BOCA RATON LP Rent Sub to L'lords              1,026.00 10/24/2017
5950 BOCA RATON LP HAP Reimb Port-in              1,981.00 10/24/2017
6001 OAKLAND DRIVE LP HAP Reimb Port-in                 370.00 10/24/2017
6001 OAKLAND DRIVE LP Rent Sub to L'lords              2,598.00 10/24/2017
6001 STONEYBROOK LP Utility Allowance                   58.00 10/24/2017
6001 STONEYBROOK LP HAP Reimb Port-in              1,518.00 10/24/2017
6001 STONEYBROOK LP Rent Sub to L'lords              2,254.00 10/24/2017
6130 OAKLAND HILLS LP HAP Reimb Port-in                 930.00 10/24/2017
6130 OAKLAND HILLS LP Rent Sub to L'lords              3,951.00 10/24/2017
6751 CREEKSIDE LP Rent Sub to L'lords                 614.00 10/24/2017
7000 PRIME LLC Rent Sub to L'lords                 391.00 10/24/2017
7000 PRIME LLC Rent Sub to L'lords                 456.00 10/24/2017
7071 CC LLC Rent Sub to L'lords                 901.00 10/24/2017
7071 CC LLC Rent Sub to L'lords              3,170.00 10/24/2017
7501 KINGSWOOD LP HAP Reimb Port-in                 630.00 10/24/2017
807 HEIGHTS DRIVE LP Rent Sub to L'lords                 504.00 10/24/2017
807 HEIGHTS DRIVE LP Rent Sub to L'lords                 745.00 10/24/2017
807 HEIGHTS DRIVE LP Rent Sub to L'lords              3,291.00 10/24/2017
807 QUAIL WOOD LP Utility Assistance                 206.69 10/24/2017
807 QUAIL WOOD LP Rental Assistance                 750.00 10/24/2017
807 QUAIL WOOD LP HAP Reimb Port-in                 834.00 10/24/2017
8713 NORMANDALE LLC Rent Sub to L'lords                 403.00 10/24/2017
8713 NORMANDALE LLC Rent Sub to L'lords                 472.00 10/24/2017
8713 NORMANDALE LLC Rent Sub to L'lords              1,177.00 10/24/2017
A & D REAL ESTATE HOLDING LLC Rent Sub to L'lords                 925.00 10/24/2017
A WORLD FOR CHILDREN Foster Home Care                 262.26 10/24/2017
A&P PHARMACY Medical Supplies                 292.77 10/24/2017
AARON CLAY GRAHAM Counsel Fees - Court                   50.00 10/24/2017
AARON CLAY GRAHAM Counsel Fees - Court                 125.00 10/24/2017
AARON CLAY GRAHAM Counsel Fees - Court                 300.00 10/24/2017
AARON CLAY GRAHAM Counsel Fees - Court                 400.00 10/24/2017
AARON CLAY GRAHAM Counsel Fees - Court                 525.00 10/24/2017
AARON CLAY GRAHAM Counsel Fees-Crimina              2,600.00 10/24/2017
AARON CLAY GRAHAM Counsel Fees-Crimina              2,656.25 10/24/2017
AARON CLAY GRAHAM Counsel Fees - Court              3,150.00 10/24/2017
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                 605.00 10/24/2017
ABDEE MOLAVI Rent Sub to L'lords                 600.00 10/24/2017
ACACIA ENERGY LLC Utility Allowance                   55.00 10/24/2017
ACE TIRE & SERVICE Parts and Supplies                 201.00 10/24/2017
ACE TIRE & SERVICE Tires and Tubes                 256.00 10/24/2017
ACH CHILD AND FAMILY SERVICES Foster Home Care                   71.70 10/24/2017
ACHIEVERS INC Rent Sub to L'lords              1,200.00 10/24/2017
ACME SUPPLY CO LTD Shrff Commissary Inv              2,833.92 10/24/2017
ACME SUPPLY CO LTD Shrff Commissary Inv              2,833.92 10/24/2017
ADAM LONGORIA Travel                   48.00 10/24/2017
ADELL MURPHY Rent Sub to L'lords                 581.00 10/24/2017
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                 606.00 10/24/2017
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords              2,218.00 10/24/2017
ADRIAN CARRANZA Rent Sub to L'lords                 447.00 10/24/2017
ADVANTAGE BUSINESS CAPITAL INC Building Maintenance                 379.50 10/24/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                 875.52 10/24/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              1,103.25 10/24/2017
ADVANTAGE BUSINESS CAPITAL INC Building Maintenance              1,568.50 10/24/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              3,480.00 10/24/2017
AHF-HILLCREST LLC Rent Sub to L'lords                 553.00 10/24/2017
AHF-HILLCREST LLC HAP Reimb Port-in                 597.00 10/24/2017
AHF-HILLCREST LLC Rent Sub to L'lords                 700.00 10/24/2017
AHF-HILLCREST LLC Rent Sub to L'lords              5,892.00 10/24/2017
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                 493.00 10/24/2017
AHF-QUAIL RIDGE LLC Rent Sub to L'lords              2,240.00 10/24/2017
AHMAD RABIE Rent Sub to L'lords              1,027.00 10/24/2017
AHMER QURESHI Rent Sub to L'lords                 394.00 10/24/2017
AHMER QURESHI Rent Sub to L'lords              1,020.00 10/24/2017
AIDS OUTREACH CENTER INC Subrecipient Service              4,080.56 10/24/2017
AIR BALANCING COMPANY INC Professional Service              8,000.00 10/24/2017
AIR BALANCING COMPANY INC Professional Service            10,000.00 10/24/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   35.58 10/24/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 124.05 10/24/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 273.51 10/24/2017
AIRGAS USA LLC Equipment Maintenanc                      9.00 10/24/2017
AIRGAS USA LLC Parts and Supplies                   49.50 10/24/2017
AIRGAS USA LLC Parts and Supplies                 214.58 10/24/2017
AIRGAS USA LLC Lab Equipment Mainte                 723.29 10/24/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                 200.00 10/24/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                 450.00 10/24/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                 475.00 10/24/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                 675.00 10/24/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court              3,425.00 10/24/2017
ALAN WHEELOCK Rent Sub to L'lords                 251.00 10/24/2017
ALBERT EDWARD HAP Reimb Port-in              1,221.00 10/24/2017
ALBERT EDWARD Rent Sub to L'lords              1,304.00 10/24/2017
ALBERT P O'CONNOR Rent Sub to L'lords              3,887.00 10/24/2017
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                 372.00 10/24/2017
ALEMEDA VILLAS LP Rent Sub to L'lords                 685.00 10/24/2017
ALEMEDA VILLAS LP Rent Sub to L'lords              2,144.00 10/24/2017
ALEMEDA VILLAS LP HAP Reimb Port-in              2,760.00 10/24/2017
ALEMEDA VILLAS LP Rent Sub to L'lords            10,097.00 10/24/2017
ALEX IKBARIAH Rent Sub to L'lords              1,292.00 10/24/2017
ALEX JAY CLAUNCH Rent Sub to L'lords                 435.00 10/24/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                 660.00 10/24/2017
ALFRED SCHILLER Rent Sub to L'lords              1,422.00 10/24/2017
ALH PROPERTIES NO. FOURTEEN Travel              1,772.84 10/24/2017
ALI MOTAMED Rent Sub to L'lords              2,326.00 10/24/2017
ALI OLIVER HASSIBI Counsel Fees - Court                 193.75 10/24/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                 487.50 10/24/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court              1,475.00 10/24/2017
ALISON HUGHES Clothing                 225.00 10/24/2017
ALL AMERICA TITLE SERVICES INC Professional Service                 450.00 10/24/2017
ALLEN & WEAVER PC Counsel Fees - CPS                 150.00 10/24/2017
ALLEN & WEAVER PC Counsel Fees - Court                 500.00 10/24/2017
ALLEN & WEAVER PC Counsel Fees - CPS              1,310.87 10/24/2017
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                 180.00 10/24/2017
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense              1,100.00 10/24/2017
ALLIED TUBE & CONDUIT Road Signs                 447.50 10/24/2017
ALLIED TUBE & CONDUIT Posts              1,747.50 10/24/2017
ALLMARK IMPRESSIONS LTD TC Historical Comm                 117.69 10/24/2017
ALNA PROPERTIES III LLC HAP Reimb Port-in              1,059.00 10/24/2017
ALNA PROPERTIES III LLC Rent Sub to L'lords              1,299.00 10/24/2017
ALNA PROPERTIES LLC Rent Sub to L'lords              1,104.00 10/24/2017
ALNA PROPERTIES LLC Rent Sub to L'lords              3,000.00 10/24/2017
ALTISOURCE RESIDENTIAL CORPORATION Rent Sub to L'lords              1,965.00 10/24/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                 450.00 10/24/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                 450.00 10/24/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon              3,020.00 10/24/2017
ALVEY REAL ESTATE LLC Rent Sub to L'lords                 649.00 10/24/2017
AMANDA BLAIR Clothing                 225.00 10/24/2017
Amanda M Key Travel                 150.00 10/24/2017
AMBIT ENERGY LLC Utility Allowance                   33.00 10/24/2017
AMBIT ENERGY LLC HAP Reimb Port-in                 225.00 10/24/2017
AMBIT ENERGY LLC Utility Allowance                 286.00 10/24/2017
AMBIT ENERGY LLC Utility Allowance              1,184.00 10/24/2017
AMBIT TEXAS LLC Utility Assistance                   42.60 10/24/2017
AMBIT TEXAS LLC Utility Assistance                   76.00 10/24/2017
AMBIT TEXAS LLC Utility Assistance                   81.00 10/24/2017
AMBIT TEXAS LLC Utility Assistance                 111.60 10/24/2017
AMERICAN BUSINESS FORMS INC Voting Supplies              4,965.00 10/24/2017
AMERICAN DRUG SCREEN CORPORATION Medical Supplies                 743.75 10/24/2017
AMERICAN HYDRAULICS INC Equipment Maintenanc                 475.00 10/24/2017
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                (268.78) 10/24/2017
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv              2,328.91 10/24/2017
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords              1,020.00 10/24/2017
AMIGO ENERGY HAP Reimb Port-in                   55.00 10/24/2017
AMIGO ENERGY Utility Allowance                   82.00 10/24/2017
AMIGO ENERGY Utility Allowance                 148.00 10/24/2017
AMIGO ENERGY Utility Assistance                 162.00 10/24/2017
AMIGO ENERGY Utility Allowance                 924.16 10/24/2017
AMTEX AVONDALE LP Rent Sub to L'lords                 477.00 10/24/2017
AMTEX AVONDALE LP Rental Assistance                 618.00 10/24/2017
AMTEX AVONDALE LP Rent Sub to L'lords                 751.00 10/24/2017
AMY CUNNIFF Rent Sub to L'lords                 553.00 10/24/2017
AMY HUNG Rent Sub to L'lords              1,550.00 10/24/2017
AMY LEANDRA MILLS Counsel Fees - Juven                 100.00 10/24/2017
AMY WILLINGHAM Clothing                 225.00 10/24/2017
ANAND KUMAR Rent Sub to L'lords              1,542.00 10/24/2017
ANAND PATEL Rent Sub to L'lords                 611.00 10/24/2017
ANAND PATEL Rent Sub to L'lords              1,163.00 10/24/2017
ANDRE LANDRUM Rent Sub to L'lords                 974.00 10/24/2017
ANDREA HUGGINS Clothing                 450.00 10/24/2017
ANDREA REED Reporter's Records (              7,023.80 10/24/2017
ANDREW CHINCHILLA Rent Sub to L'lords              1,210.00 10/24/2017
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                 789.00 10/24/2017
ANDY U NGUYEN HAP Reimb Port-in              1,332.00 10/24/2017
ANGEL HILLS FUNERAL DIRECTORS County Burials              1,645.00 10/24/2017
ANGELA CAUDURO Rent Sub to L'lords                 603.00 10/24/2017
ANGELA CAUDURO Rent Sub to L'lords                 629.00 10/24/2017
ANGELA E CULPEPPER Rent Sub to L'lords              1,184.00 10/24/2017
ANGELICA TAYLOR Reporter's Records (                 687.70 10/24/2017
ANKUR CHAWLA Rent Sub to L'lords              1,950.00 10/24/2017
ANN M HAMPTON Rent Sub to L'lords                 597.00 10/24/2017
ANNIE LAVERNE TIPPENS Rent Sub to L'lords              3,998.00 10/24/2017
ANQUY TONG Rent Sub to L'lords              2,430.00 10/24/2017
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                 378.00 10/24/2017
ANTHONY D MILLER Rent Sub to L'lords                 750.00 10/24/2017
ANTHONY NG Rent Sub to L'lords              1,168.00 10/24/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 274.75 10/24/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 312.50 10/24/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 350.00 10/24/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 650.00 10/24/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 875.00 10/24/2017
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                 670.00 10/24/2017
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in              2,608.00 10/24/2017
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords              8,457.00 10/24/2017
APANIS REALTY LLC Rent Sub to L'lords                 513.00 10/24/2017
APPLE GLASS AND MIRROR Equipment Maintenanc                 400.00 10/24/2017
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords              1,969.00 10/24/2017
APRIL NICOLE CAMPBELL Rent Sub to L'lords              1,674.00 10/24/2017
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                 549.00 10/24/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                   11.00 10/24/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                   43.80 10/24/2017
ARAPAHOE COUNTY SHERIFF Court Costs                   50.00 10/24/2017
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                 730.00 10/24/2017
ARBORCREST PROPERTIES LLC Rent Sub to L'lords              2,303.00 10/24/2017
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                 872.00 10/24/2017
ARIZPE PROPERTIES Rent Sub to L'lords                 875.00 10/24/2017
ARLINGTON PARTNERS LP Rent Sub to L'lords                 964.00 10/24/2017
ARLINGTON WATER UTILITIES Utility Assistance                 174.32 10/24/2017
ARMANDO HERNANDEZ Rent Sub to L'lords                 523.00 10/24/2017
ARMORE LIMITED HAP Reimb Port-in                 423.00 10/24/2017
ARMORE LIMITED Rent Sub to L'lords              2,673.00 10/24/2017
ARROWHEAD SCIENTIFIC INC Lab Supplies              1,023.62 10/24/2017
ARTEX AIR COMPANY INC Rent Sub to L'lords                 858.00 10/24/2017
ARTHUR ATIENZA Rent Sub to L'lords                 642.00 10/24/2017
ASCO-ASSOCIATED SUPPLY CO INC Parts and Supplies                 877.88 10/24/2017
ASH GROVE CEMENT COMPANY Base Stabilization M              9,671.78 10/24/2017
ASHRAF ISHAK Rent Sub to L'lords                 636.00 10/24/2017
ASHRAF ISHAK HAP Reimb Port-in                 819.00 10/24/2017
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                 221.00 10/24/2017
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords              3,465.00 10/24/2017
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                 100.00 10/24/2017
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                 105.00 10/24/2017
ASXR HOLDINGS Rent Sub to L'lords              1,192.00 10/24/2017
ASXR HOLDINGS Rent Sub to L'lords              3,328.00 10/24/2017
AT&T Data Transmission Li              2,674.00 10/24/2017
AT&T MOBILITY Supplies                   35.00 10/24/2017
AT&T MOBILITY Telephone - Mobile                   35.82 10/24/2017
AT&T MOBILITY Telephone - Mobile                   35.82 10/24/2017
AT&T MOBILITY Telephone - Mobile                   35.82 10/24/2017
AT&T MOBILITY Wireless Data Access                   38.34 10/24/2017
AT&T MOBILITY Telephone - Mobile                   49.59 10/24/2017
AT&T MOBILITY Telephone - Mobile                   49.59 10/24/2017
AT&T MOBILITY Telephone - Mobile                   49.59 10/24/2017
AT&T MOBILITY Telephone - Mobile                   49.59 10/24/2017
AT&T MOBILITY Telephone - Mobile                   49.59 10/24/2017
AT&T MOBILITY Wireless Data Access                   75.98 10/24/2017
AT&T MOBILITY Wireless Data Access                   86.38 10/24/2017
AT&T MOBILITY Telephone - Mobile                   88.84 10/24/2017
AT&T MOBILITY Wireless Data Access                 155.10 10/24/2017
AT&T MOBILITY Wireless Data Access                 217.94 10/24/2017
AT&T MOBILITY Telephone - Mobile                 331.34 10/24/2017
AT&T MOBILITY Wireless Data Access                 359.90 10/24/2017
AT&T MOBILITY Wireless Data Access                 359.90 10/24/2017
AT&T MOBILITY Wireless Data Access                 359.90 10/24/2017
AT&T MOBILITY Wireless Data Access                 379.90 10/24/2017
AT&T MOBILITY Wireless Data Access                 431.88 10/24/2017
AT&T MOBILITY Wireless Data Access                 431.88 10/24/2017
AT&T MOBILITY Wireless Data Access                 503.86 10/24/2017
AT&T MOBILITY Wireless Data Access                 506.56 10/24/2017
AT&T MOBILITY Wireless Data Access                 506.96 10/24/2017
AT&T MOBILITY Wireless Data Access                 507.46 10/24/2017
AT&T MOBILITY Wireless Data Access                 701.82 10/24/2017
AT&T MOBILITY Telephone - Mobile                 822.23 10/24/2017
AT&T MOBILITY Wireless Data Access              5,841.84 10/24/2017
ATMOS ENERGY CORP Utility Assistance                   26.98 10/24/2017
ATMOS ENERGY CORP Gas                   46.74 10/24/2017
ATMOS ENERGY CORP Gas                   48.02 10/24/2017
ATMOS ENERGY CORP Gas                   57.95 10/24/2017
ATMOS ENERGY CORP Gas                 284.97 10/24/2017
ATMOS ENERGY CORP Gas                 356.93 10/24/2017
ATMOS ENERGY CORP Gas                 484.25 10/24/2017
ATMOS ENERGY CORP Gas                 561.73 10/24/2017
ATMOS ENERGY CORP Gas                 660.62 10/24/2017
ATMOS ENERGY CORP Gas              3,748.78 10/24/2017
ATTICUS J GILL Counsel Fees - Court                 300.00 10/24/2017
AUBURN MANCHESTER LTD Rent Sub to L'lords              3,835.00 10/24/2017
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                 612.00 10/24/2017
AUSTIN TURF & TRACTOR Landscaping Expense              1,151.56 10/24/2017
AUSTIN VHR LLC Education                 222.13 10/24/2017
AUTISTIC TREATMENT CENTER Clothing                 196.31 10/24/2017
AUTONATION Central Garage Inv                   62.68 10/24/2017
AUTONATION Central Garage Inv                 143.44 10/24/2017
AUTONATION Central Garage Inv                 785.40 10/24/2017
AUTONATION Central Garage Inv                 873.99 10/24/2017
AUTUMN CHASE LLCP Rent Subsidy to Land                 570.00 10/24/2017
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 637.00 10/24/2017
AV PARK PLACE ASSOCIATES HAP Reimb Port-in                 797.00 10/24/2017
AV PARK PLACE ASSOCIATES Rent Sub to L'lords              1,828.00 10/24/2017
AV PARK PLACE ASSOCIATES Rent Sub to L'lords              5,111.00 10/24/2017
AV STEEPLECHASE LLC Rent Sub to L'lords                 542.00 10/24/2017
AV STEEPLECHASE LLC Rent Sub to L'lords              1,179.00 10/24/2017
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                 616.00 10/24/2017
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                 738.00 10/24/2017
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords              2,099.00 10/24/2017
AVA B POWELL Rent Sub to L'lords                 588.00 10/24/2017
AVANT GARDE ORGANICS INC Landscaping Expense                 572.28 10/24/2017
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                 145.00 10/24/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                 378.00 10/24/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                 598.00 10/24/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                 631.00 10/24/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords            12,111.00 10/24/2017
AXON ENTERPRISE INC Computer Supplies              1,950.00 10/24/2017
AXON POWER & GAS LLC Utility Allowance                   19.00 10/24/2017
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                 212.00 10/24/2017
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                 246.00 10/24/2017
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                 298.00 10/24/2017
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                 585.00 10/24/2017
B & H PARK INVESTMENTS LLC Rent Sub to L'lords              1,264.00 10/24/2017
B & H PHOTO VIDEO Supplies                 486.52 10/24/2017
B AND R PROPERTIES INC Rent Sub to L'lords              2,227.00 10/24/2017
B&HF HOLDINGS LLC Reporter's Records (                   80.00 10/24/2017
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                 966.00 10/24/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                 517.50 10/24/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon              1,170.00 10/24/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon              1,250.00 10/24/2017
BALL & HASE PC Counsel Fees - Court                 287.50 10/24/2017
BALL & HASE PC Counsel Fees - Court                 550.00 10/24/2017
BALL & HASE PC Counsel Fees - Court                 675.00 10/24/2017
BALL & HASE PC Counsel Fees - Court                 695.00 10/24/2017
BALL & HASE PC Counsel Fees - Court                 850.00 10/24/2017
BALL & HASE PC Counsel Fees - Court              1,068.75 10/24/2017
BALL & HASE PC Counsel Fees - Court              1,300.00 10/24/2017
BARBARA A BRADFORD Rent Sub to L'lords                 591.00 10/24/2017
BARBARA A THOMAS HAP Reimb Port-in                 282.00 10/24/2017
BARBARA K WILLIAMS Rent Sub to L'lords                 461.00 10/24/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 732.00 10/24/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Subsidy to Land              1,100.00 10/24/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords              1,870.00 10/24/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords              6,474.00 10/24/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                 550.00 10/24/2017
BARONHR LLC Contract Labor                 100.80 10/24/2017
BARONHR LLC Contract Labor                 995.40 10/24/2017
BARONHR LLC Contract Labor              2,620.80 10/24/2017
BARRY ALFORD Counsel Fees - Court                 975.00 10/24/2017
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                 500.00 10/24/2017
BATIK LEAF LLC Rent Sub to L'lords                 361.00 10/24/2017
BEARDEN CHILDREN'S TRUST Rent                   72.46 10/24/2017
BEARDEN CHILDREN'S TRUST Rent                   78.51 10/24/2017
BEARDEN CHILDREN'S TRUST Rent                 437.82 10/24/2017
BEARDEN CHILDREN'S TRUST Rent                 573.70 10/24/2017
BEARDEN CHILDREN'S TRUST Rent              3,064.71 10/24/2017
BEARDEN INVESTIGATIVE AGENCY INC Investigative                 352.50 10/24/2017
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords              1,270.00 10/24/2017
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                 825.00 10/24/2017
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                 825.00 10/24/2017
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords              1,116.00 10/24/2017
BELMONT ICEHOUSE Advertising/Public S              4,025.00 10/24/2017
BELMONT ICEHOUSE Advertising/Public S              4,894.16 10/24/2017
BEN E KEITH COMPANY Food              2,530.18 10/24/2017
BEN S SOBANAM Rent Sub to L'lords                 745.00 10/24/2017
BENGANG FANG Rent Sub to L'lords                 898.00 10/24/2017
BERLEY E TRENTHAM JR Rent Sub to L'lords                 178.00 10/24/2017
BERTHA E WELLS Rent Sub to L'lords                 490.00 10/24/2017
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                 137.50 10/24/2017
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                 456.25 10/24/2017
BETTY HUMPHRIES Rent Sub to L'lords                 287.00 10/24/2017
BEVERLY ALLEN Rent Sub to L'lords              1,020.00 10/24/2017
BEVERLY WILLIAMS Rent Sub to L'lords                 612.00 10/24/2017
BEYOND TECHNOLOGY INC Supplies                   46.75 10/24/2017
BEYOND TECHNOLOGY INC Supplies                   58.83 10/24/2017
BEYOND TECHNOLOGY INC Computer Supplies                 117.66 10/24/2017
BEYOND TECHNOLOGY INC Supplies                 135.42 10/24/2017
BEYOND TECHNOLOGY INC Supplies                 135.42 10/24/2017
BEYOND TECHNOLOGY INC Supplies                 187.00 10/24/2017
BEYOND TECHNOLOGY INC Supplies                 200.49 10/24/2017
BEYOND TECHNOLOGY INC Supplies                 211.58 10/24/2017
BEYOND TECHNOLOGY INC Supplies                 212.20 10/24/2017
BEYOND TECHNOLOGY INC Supplies                 223.45 10/24/2017
BEYOND TECHNOLOGY INC Supplies                 234.85 10/24/2017
BEYOND TECHNOLOGY INC Supplies                 253.26 10/24/2017
BEYOND TECHNOLOGY INC Supplies                 435.03 10/24/2017
BEYOND TECHNOLOGY INC Computer Supplies                 893.80 10/24/2017
BEYOND TECHNOLOGY INC Sheriff Inventory              1,176.60 10/24/2017
B-GREENER INDUSTRIAL CLEANERS LLC Parts and Supplies              2,834.73 10/24/2017
BH VALLEY OAKS APARTMENTS LP HAP Reimb Port-in                 853.00 10/24/2017
BH VALLEY OAKS APARTMENTS LP Rent Sub to L'lords              2,026.00 10/24/2017
BILL G HARRISON Rent Sub to L'lords                 517.00 10/24/2017
BILLY R SCOTT Rent Sub to L'lords                 326.00 10/24/2017
BILLY RAY MARCOM Rent Sub to L'lords              1,007.00 10/24/2017
BIMBO BAKERIES USA INC Food                 238.26 10/24/2017
BINH VU Rent Sub to L'lords                 810.00 10/24/2017
BIO RAD LABORATORIES INC Lab Supplies              2,843.08 10/24/2017
BJR INVESTMENTS LLC Rent Sub to L'lords                 402.00 10/24/2017
BLACKLIDGE EMULSIONS INC Asphalt-Liquid            16,455.00 10/24/2017
BLACKSTONE COURTYARD BY MARRIOTT Witness Travel                 195.17 10/24/2017
BLAIR COMMUNICATIONS INC Safety/Tactical Supp                   12.00 10/24/2017
BLAKE BURNS Counsel Fees - Court              1,310.00 10/24/2017
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords              1,100.00 10/24/2017
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords            11,461.00 10/24/2017
BOBBY L BEASLEY Investigative                 450.00 10/24/2017
BONNY MCMURROUGH LINK Counsel Fees - Proba              1,100.00 10/24/2017
BONNY MCMURROUGH LINK Counsel Fees - Proba              1,100.00 10/24/2017
BOSTON HOUSING AUTHORITY Port Admin Fee Expen                   43.81 10/24/2017
BOSTON HOUSING AUTHORITY Port HAP Port-out              1,995.00 10/24/2017
BOUNCE ENERGY INC Utility Allowance                      7.00 10/24/2017
BOUNCE ENERGY INC Utility Allowance                 139.00 10/24/2017
BRADFORD SHAW Counsel Fees - Juven                 222.50 10/24/2017
BRADFORD SHAW Counsel Fees - Court                 525.00 10/24/2017
BRADFORD SHAW Counsel Fees - Court                 616.80 10/24/2017
Bradley L Gantt Education                 140.00 10/24/2017
BRAZORIA COUNTY HOUSING AUTHORITY Port Admin Fee Expen                   43.81 10/24/2017
BRAZORIA COUNTY HOUSING AUTHORITY Port HAP Port-out                 671.00 10/24/2017
BRENDA G HANSEN Counsel Fees - CPS                 100.00 10/24/2017
BRETT BOONE Counsel Fees - Court                   30.00 10/24/2017
BRETT BOONE Counsel Fees - Court                 770.00 10/24/2017
BRETT BOONE Counsel Fees - Court              3,690.00 10/24/2017
BRETT SLAPION Rent Sub to L'lords              1,642.00 10/24/2017
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                 525.00 10/24/2017
BRIAN J NEWMAN Counsel Fees - Juven                 100.00 10/24/2017
BRIAN J NEWMAN Counsel Fees - CPS                 990.00 10/24/2017
BRIAN M BOUFFARD Counsel Fees - Court              1,218.75 10/24/2017
BRIGELLE BEDFORD HOLDINGS LLC Rent Sub to L'lords                 375.00 10/24/2017
BRIGELLE BEDFORD HOLDINGS LLC Rent Sub to L'lords                 830.00 10/24/2017
BRIGHTER POSSIBILITIES FAMILY Professional Service              2,912.50 10/24/2017
BRISBEN MERIDIAN LP Rent Sub to L'lords                 516.00 10/24/2017
BRISBEN MERIDIAN LP Rent Sub to L'lords              2,128.00 10/24/2017
BRITTANY SHAUB Clothing                 208.70 10/24/2017
BROCK REALTORS LLC Rent Sub to L'lords              2,112.00 10/24/2017
BROOKWIND LIMITED Rent Sub to L'lords                 461.00 10/24/2017
BROOKWIND LIMITED Rent Sub to L'lords              2,559.00 10/24/2017
BROUDE SMITH JENNINGS MCGLINCHEY & Counsel Fees - Proba              1,100.00 10/24/2017
BROUDE SMITH JENNINGS MCGLINCHEY & Counsel Fees - Proba              1,100.00 10/24/2017
BROUDE SMITH JENNINGS MCGLINCHEY & Counsel Fees - Proba              2,200.00 10/24/2017
BROUDE SMITH JENNINGS MCGLINCHEY & Counsel Fees - Proba              2,200.00 10/24/2017
BROWN, OWENS AND BRUMLEY County Burials              5,230.00 10/24/2017
BRUCE ASHWORTH Counsel Fees - Court                 237.50 10/24/2017
BRUCE ASHWORTH Counsel Fees - Court                 350.00 10/24/2017
BRUCE ASHWORTH Counsel Fees - Court                 450.00 10/24/2017
BRUCE ASHWORTH Counsel Fees - Court                 450.00 10/24/2017
BRUCE ASHWORTH Counsel Fees - Court                 512.50 10/24/2017
BRYAN EDWARD WILSON Counsel Fees - Court                   18.75 10/24/2017
BRYAN EDWARD WILSON Counsel Fees - Court                 400.00 10/24/2017
BRYAN EDWARD WILSON Counsel Fees - Court                 631.25 10/24/2017
BRYAN EDWARD WILSON Counsel Fees - Court                 675.00 10/24/2017
BRYAN EDWARD WILSON Counsel Fees - Court              3,087.50 10/24/2017
Bryan P Sudan Travel                   48.00 10/24/2017
BRYAN PATRICK HOELLER Counsel Fees - Court              1,493.00 10/24/2017
BW PECAN CREEK APARTMENTS LLC Rental Assistance                 397.36 10/24/2017
C D HARTNETT CO Food            22,714.55 10/24/2017
C GREEN SCAPING LP Landscaping Expense              1,087.50 10/24/2017
C KYLE HOGAN PC Counsel Fees - Court                 116.66 10/24/2017
C KYLE HOGAN PC Counsel Fees - Court              1,933.33 10/24/2017
C P CONTINENTAL LP Rent Sub to L'lords                 400.00 10/24/2017
C P CONTINENTAL LP Rent Sub to L'lords              3,739.00 10/24/2017
C RICHARD DAVIS JR Rent Sub to L'lords                 693.00 10/24/2017
C&K WATER SPECIALISTS LLC Equipment Maintenanc                 198.00 10/24/2017
CALISA CHAPPEL Clothing                 225.00 10/24/2017
CAMELOT PARTNERS LP Rent Sub to L'lords                 388.00 10/24/2017
CANAS & FLORES Counsel Fees - Court                 175.00 10/24/2017
CANAS & FLORES Counsel Fees - Court                 660.00 10/24/2017
CANDACE M TAYLOR Counsel Fees - Juven                 200.00 10/24/2017
CANDACE M TAYLOR Counsel Fees - Court                 242.50 10/24/2017
CANDACE M TAYLOR Counsel Fees - Court                 617.50 10/24/2017
CARAHSOFT TECHNOLOGY CORP Non-Tracked Equipmen            52,380.00 10/24/2017
CARDINAL HEALTH Non-Tracked Equipmen                 589.00 10/24/2017
CARDINAL HEALTH Capital Outlay-Furni            12,937.73 10/24/2017
CARINGO INC Hardware Maintenance              3,451.00 10/24/2017
CARLOS ALBERTO GUERRA Rent Sub to L'lords              1,326.00 10/24/2017
CARLTON 6301 LLC Rent Sub to L'lords                 531.00 10/24/2017
CARLTON 6301 LLC Rent Sub to L'lords                 718.00 10/24/2017
CARLTON 6301 LLC Rent Sub to L'lords              1,339.00 10/24/2017
CARMEN L COOPER Rent Sub to L'lords                 611.00 10/24/2017
Carnelius L Carey Transportation                   12.00 10/24/2017
CAROL A BIRDWELL Counsel Fees - CPS                 250.00 10/24/2017
CAROL A BIRDWELL Counsel Fees - CPS                 716.00 10/24/2017
CAROL P PIERCE Interpreter Fees                 150.00 10/24/2017
CAROL P PIERCE Interpreter Fees                 187.50 10/24/2017
CAROLINE ELAD TABE Rent Sub to L'lords              1,062.00 10/24/2017
CAROLINE ELAD TABE Rent Sub to L'lords              2,464.00 10/24/2017
CAROLYN K YATES Rent Sub to L'lords                 725.00 10/24/2017
CARY TIM LAPOINT Rent Sub to L'lords                 886.00 10/24/2017
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                 277.00 10/24/2017
CASSATA LEARNING CENTER Professional Service              5,041.67 10/24/2017
CATHERINE DUNNAVANT Counsel Fees - Court                 145.00 10/24/2017
CATHERINE DUNNAVANT Counsel Fees - Court                 427.50 10/24/2017
CATHERINE DUNNAVANT Counsel Fees - Court              1,670.00 10/24/2017
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees              1,031.25 10/24/2017
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees              3,217.50 10/24/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                 150.00 10/24/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                 150.00 10/24/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                 187.50 10/24/2017
CDE2 HOLDINGS LLC Rent Sub to L'lords                 628.00 10/24/2017
CDW GOVERNMENT Supplies                   76.10 10/24/2017
CDW GOVERNMENT Non-Tracked Equipmen              5,391.60 10/24/2017
CDW GOVERNMENT Capital Outlay-Low V            22,554.00 10/24/2017
CEDAR HILL MEMORIAL PARK County Burials                 280.00 10/24/2017
CEDAR HILL MEMORIAL PARK County Burials                 875.00 10/24/2017
CEDAR POINT APARTMENTS LP Rent Sub to L'lords              5,816.00 10/24/2017
CELIA J THORNTON Rent Sub to L'lords                 650.00 10/24/2017
CELINE M ALUWKAL Rent Sub to L'lords                 588.00 10/24/2017
CENTRAL POLY CORP Parts and Supplies              1,500.00 10/24/2017
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                 358.00 10/24/2017
CFA SOFTWARE Software Maintenance              2,995.00 10/24/2017
CHADWELL GROUP LP Professional Service                 487.50 10/24/2017
CHAMPION ENERGY SERVICES LLC Utility Allowance                 156.00 10/24/2017
CHAP WEST LLC Rent Sub to L'lords                 478.00 10/24/2017
CHAPARRAL PARTNERS LLC Rental Assistance                 605.00 10/24/2017
CHARLES JAMES GIBSON Counsel Fees - CPS                 150.00 10/24/2017
CHARLES ROACH Counsel Fees - Court                 150.00 10/24/2017
CHARLES ROACH Counsel Fees - Court                 320.00 10/24/2017
CHARLES T BEAVERS Rent Sub to L'lords                 439.00 10/24/2017
CHARLES T BEAVERS Rent Sub to L'lords                 845.00 10/24/2017
CHARLIE NICKERSON Rent Sub to L'lords              1,000.00 10/24/2017
CHARLOTTE STAPLES Counsel Fees - CPS                 910.00 10/24/2017
CHASE APARTMENTS HJT LLC Rent Sub to L'lords              2,009.00 10/24/2017
CHERYL NASON Professional Service                 525.00 10/24/2017
CHRIS'S TRIM SHOP Equipment Maintenanc                 185.00 10/24/2017
CHRIS'S TRIM SHOP Parts and Supplies                 225.00 10/24/2017
CHRISTIAN YEE HAP Reimb Port-in                 492.00 10/24/2017
CHRISTINA VO Rent Sub to L'lords                 705.00 10/24/2017
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                 655.00 10/24/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                 105.00 10/24/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                 131.25 10/24/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                 507.50 10/24/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court              1,390.00 10/24/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                 610.00 10/24/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                 855.00 10/24/2017
CHURCHILL AT CHAMPIONS CIRCLE HAP Reimb Port-in                 610.00 10/24/2017
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords              1,216.00 10/24/2017
CINDY LE Rent Sub to L'lords              1,168.00 10/24/2017
CIRRO ENERGY Utility Allowance                   84.00 10/24/2017
CIRRO ENERGY HAP Reimb Port-in                   95.00 10/24/2017
CIRRO ENERGY Utility Assistance                 152.07 10/24/2017
CIRRO ENERGY Utility Allowance                 404.00 10/24/2017
CITY OF AZLE UTILITY DEPT Utility Assistance                   49.60 10/24/2017
CITY OF CHARLOTTE HOUSING AUTHORITY Port Admin Fee Expen                   42.25 10/24/2017
CITY OF CHARLOTTE HOUSING AUTHORITY Port HAP Port-out                 383.00 10/24/2017
CITY OF FORT WORTH Utility Assistance                   90.40 10/24/2017
CITY OF HURST County Projects            27,626.71 10/24/2017
CITY OF KENNEDALE Water                   79.96 10/24/2017
CITY OF MESQUITE Port Admin Fee Expen                   42.25 10/24/2017
CITY OF MESQUITE Port HAP Port-out                 245.00 10/24/2017
CITY OF WHITE SETTLEMENT Utility Assistance                   56.84 10/24/2017
CLASSIC LOCATORS INC Rent Sub to L'lords              2,477.00 10/24/2017
CLEARVIEW ELECTRIC INC HAP Reimb Port-in                   53.00 10/24/2017
CLEARVIEW ELECTRIC INC Utility Allowance                 228.00 10/24/2017
CLIFFORD L BRONSON Counsel Fees - CPS                 910.00 10/24/2017
CLIFFORD L BRONSON Counsel Fees - CPS              1,980.00 10/24/2017
CLIVE LYNCH HAP Reimb Port-in                 350.00 10/24/2017
CLIVE LYNCH Rent Sub to L'lords              1,880.00 10/24/2017
COASTAL TRAINING TECHNOLOGIES CORP Subscriptions                   24.00 10/24/2017
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                 572.00 10/24/2017
COBB PARK TOWNHOMES II LP HAP Reimb Port-in              1,404.00 10/24/2017
COBB PARK TOWNHOMES II LP Rent Sub to L'lords              3,120.00 10/24/2017
COBB PARK TOWNHOMES II LP Rent Sub to L'lords              6,714.00 10/24/2017
COBBLE HILLS APARTMENTS LTD Rent Sub to L'lords              1,104.00 10/24/2017
COBBLESTONE VILLAGE LP Rent Sub to L'lords              1,815.00 10/24/2017
COLE JENNINGS BRYAN Counsel Fees - Proba              1,000.00 10/24/2017
COLE JENNINGS BRYAN Counsel Fees - Proba              1,100.00 10/24/2017
COLLEYVILLE 3809 LLC Prepaid - Rent              2,397.19 10/24/2017
COLLINS WINDOW CLEANING Custodian Services              2,200.00 10/24/2017
COMMERCIAL RECORDER Advertising / Legal                 128.00 10/24/2017
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                 439.00 10/24/2017
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service                 904.78 10/24/2017
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service            12,592.16 10/24/2017
COMMUNITY PARTNERS OF TARRANT Professional Service                 375.00 10/24/2017
COMMUNITY PARTNERS OF TARRANT Cash for Kids              1,575.00 10/24/2017
COMMUNITY PARTNERS OF TARRANT Medical Services              4,685.88 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/24/2017
COOK CHILDRENS MEDICAL CENTER Medical Exams              1,666.67 10/24/2017
COREY M JONES Rent Sub to L'lords                 899.00 10/24/2017
CORLEY CONSULTING LLC Professional Service              4,100.00 10/24/2017
CORNERSTONE ASSISTANCE NETWORK INC Professional Service              1,694.45 10/24/2017
CORSICANA ARB LTD HAP Reimb Port-in              1,767.00 10/24/2017
CORSICANA DMA HOUSING LP Rent Sub to L'lords                 435.00 10/24/2017
CORTNEY TIFFANY Clothing                 240.01 10/24/2017
COTTONWOOD HAMMER LP Rent Sub to L'lords              1,003.00 10/24/2017
COTTONWOOD HAMMER LP HAP Reimb Port-in              2,445.00 10/24/2017
COTTONWOOD HAMMER LP Rent Sub to L'lords              3,181.00 10/24/2017
COTTONWOOD HAMMER LP Rent Sub to L'lords            13,685.00 10/24/2017
COTTONWOOD PARK VILLAGE LTD HAP Reimb Port-in                 954.00 10/24/2017
COUNTRY MAID CLEANING LLC Custodian Supplies                 138.00 10/24/2017
COUNTRY MAID CLEANING LLC Custodian Supplies                 862.50 10/24/2017
COUNTRY MAID CLEANING LLC Sheriff Inventory              1,410.12 10/24/2017
COURT REPORTERS CLEARINGHOUSE Test/Civil Service E                 394.88 10/24/2017
Courtney D Young Travel                 494.91 10/24/2017
COURTNEY MILLER Counsel Fees - Court                 383.75 10/24/2017
COURTNEY MILLER Counsel Fees - Court                 470.00 10/24/2017
CPH ASSOCIATES LTD Rent Sub to L'lords              1,828.00 10/24/2017
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords              1,805.00 10/24/2017
CRIUS ENERGY CORPORATION Utility Allowance                   25.00 10/24/2017
CROSS PROPERTIES Rent Sub to L'lords                 440.00 10/24/2017
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords              2,190.00 10/24/2017
CTN EDUCATIONAL SERVICES INC Education                 140.00 10/24/2017
CULTURAL DISTRICT PROPERTY MGMT AND Rent Sub to L'lords                 434.00 10/24/2017
CULTURAL DISTRICT PROPERTY MGMT AND Rent Sub to L'lords                 435.00 10/24/2017
CUMMINS-ALLISON CORP Equipment Maintenanc                 588.00 10/24/2017
CURTIS L FORTINBERRY Counsel Fees - Court              4,000.00 10/24/2017
CYNTHIA A FITCH Counsel Fees - CPS                 175.00 10/24/2017
CYNTHIA A JONES Rent Sub to L'lords                 850.00 10/24/2017
CYNTHIA A JONES Rent Sub to L'lords              2,171.00 10/24/2017
CYNTHIA L UPTON Rent Sub to L'lords                 577.00 10/24/2017
CYNTHIA LACAYO Clothing                 161.63 10/24/2017
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                 246.00 10/24/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                 480.00 10/24/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              8,069.52 10/24/2017
DALE A BALLARD Rent Sub to L'lords                 119.00 10/24/2017
DALE EVERETT HEISCH Counsel Fees - Court                 550.00 10/24/2017
DALVEST Rent Sub to L'lords                 756.00 10/24/2017
DANA A DUFFEY Counsel Fees - CPS                   75.00 10/24/2017
DANA PONDT Rent Sub to L'lords                 750.00 10/24/2017
DANA PONDT Rent Sub to L'lords              1,018.00 10/24/2017
DANA PONDT HAP Reimb Port-in              1,955.00 10/24/2017
DANGER ZONE PROPERTIES LLC Rent Sub to L'lords                 584.00 10/24/2017
DANIEL HERNANDEZ Counsel Fees - Court                 500.00 10/24/2017
DANIEL HERNANDEZ Counsel Fees - Court                 620.00 10/24/2017
DANIEL YOUNG Counsel Fees - Court                 820.00 10/24/2017
DANILO A ACEVEDO Rent Sub to L'lords                 221.00 10/24/2017
DANNY D PITZER Counsel Fees - Court              1,410.00 10/24/2017
DANNY D PITZER Counsel Fees - Court              1,465.00 10/24/2017
DANNY L HELMS Rent Sub to L'lords                 747.00 10/24/2017
DANNY YOUNGBLOOD Relative Assistance                 900.00 10/24/2017
DARCY NILES DENO Counsel Fees - CPS                 100.00 10/24/2017
DARCY NILES DENO Counsel Fees - Proba              1,100.00 10/24/2017
DATA ACCESS CORP Software Maintenance              5,031.23 10/24/2017
DATA MANAGEMENT ASSOC OF BREVARD Application Service            66,000.00 10/24/2017
DAVID A PEARSON, IV Counsel Fees - Court                 100.00 10/24/2017
DAVID A PEARSON, IV Counsel Fees - Court                 156.25 10/24/2017
DAVID A PEARSON, IV Counsel Fees - Juven                 300.00 10/24/2017
DAVID A PEARSON, IV Counsel Fees - Juven                 875.00 10/24/2017
DAVID A PEARSON, IV Counsel Fees-Crimina              3,575.00 10/24/2017
DAVID B CANINGTON Rent Sub to L'lords              1,324.00 10/24/2017
DAVID BERNARD Rent Sub to L'lords                 881.00 10/24/2017
DAVID DANIELS Rent Sub to L'lords                 797.00 10/24/2017
DAVID L ELLIS Rent Sub to L'lords                 633.00 10/24/2017
DAVID L MARLOW Investigative                 287.50 10/24/2017
DAVID LAGAT Rent Sub to L'lords              1,943.00 10/24/2017
DAVID PALMER Counsel Fees - Court                 558.50 10/24/2017
DAVID PALMER Counsel Fees - Court                 594.50 10/24/2017
David S Bowles Education                   10.00 10/24/2017
DCP 1021 TIMBER OAKS DRIVE LLC Rent Sub to L'lords                 497.00 10/24/2017
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                   56.00 10/24/2017
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                 558.00 10/24/2017
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                 700.00 10/24/2017
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords              1,980.00 10/24/2017
DCP 601 BROWN TRAIL LLC Rent Sub to L'lords                 482.00 10/24/2017
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                (275.00) 10/24/2017
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                 159.00 10/24/2017
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in              1,819.00 10/24/2017
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords            11,278.00 10/24/2017
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                 672.00 10/24/2017
DEBORAH STADSKLEV Rent Sub to L'lords                 876.00 10/24/2017
DEBRA PERRY HUBBARD Clothing                 387.33 10/24/2017
DECASAS PROPERTIES LLC Rent Sub to L'lords                 846.00 10/24/2017
DECATUR ANGLE LTD Rent Sub to L'lords              2,316.00 10/24/2017
DECATUR ANGLE LTD Rent Sub to L'lords              4,415.00 10/24/2017
DECATUR ANGLE LTD HAP Reimb Port-in              5,294.00 10/24/2017
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                (287.00) 10/24/2017
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                 705.00 10/24/2017
DEEN FORT WORTH ASSOCIATES LTD HAP Reimb Port-in              1,670.00 10/24/2017
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords            10,084.00 10/24/2017
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                 298.00 10/24/2017
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                 636.00 10/24/2017
DEFENDER SUPPLY LLC Non-Tracked Equipmen              3,918.48 10/24/2017
DELARIO KIZZEE Rent Sub to L'lords              1,189.00 10/24/2017
DELOITTE & TOUCHE LLP Financial Contracts            22,000.00 10/24/2017
DELTHAREAN HAMILTON Rent Sub to L'lords                 371.00 10/24/2017
DENNIS SERVICES LLC Building Maintenance                 123.00 10/24/2017
DENNIS SERVICES LLC Professional Service                 678.67 10/24/2017
DENNIS SERVICES LLC Building Maintenance                 974.00 10/24/2017
DENNIS SERVICES LLC Building Maintenance              3,735.80 10/24/2017
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                 226.92 10/24/2017
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis              1,335.90 10/24/2017
DEPOSITION SOLUTIONS LLC Professional Service                 203.36 10/24/2017
DEPOSITION SOLUTIONS LLC Professional Service                 209.44 10/24/2017
DEPOSITION SOLUTIONS LLC Professional Service                 406.72 10/24/2017
DESARAY R MUMA Counsel Fees - CPS                 100.00 10/24/2017
DESIRAE CRUZ Rent Sub to L'lords                 586.00 10/24/2017
DESOTO PARTNERS LTD Utility Assistance                   41.77 10/24/2017
DESOTO PARTNERS LTD Rental Assistance                 750.00 10/24/2017
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                 350.00 10/24/2017
DEXTER 3613 LP Rent Sub to L'lords                 963.00 10/24/2017
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon              1,500.00 10/24/2017
DFW PROPERTIES LLC Rent Sub to L'lords                 607.00 10/24/2017
DFW R20 LLC Rent Sub to L'lords              2,683.00 10/24/2017
DFW TOWER VILLAGE LP Rent Sub to L'lords                 518.00 10/24/2017
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                 444.00 10/24/2017
DIANA DIMATTEO Meeting Expenses                   71.94 10/24/2017
DIANE V SELLECK Rent Sub to L'lords                 812.00 10/24/2017
DIDRAIL JENNINGS Rent Sub to L'lords              1,839.00 10/24/2017
DIEN NGUYEN Rent Sub to L'lords                 637.00 10/24/2017
DIEN NGUYEN Rent Subsidy to Land                 900.00 10/24/2017
DIJ COPPER CREEK LLC Rent Sub to L'lords                (730.00) 10/24/2017
DIJ COPPER CREEK LLC HAP Reimb Port-in                 456.00 10/24/2017
DIJ COPPER CREEK LLC Rent Sub to L'lords                 606.00 10/24/2017
DINH NGUYEN Rent Sub to L'lords                 932.00 10/24/2017
DIRECT ENERGY LP Utility Allowance                 564.00 10/24/2017
DISPUTE RESOLUTION SERVICES Professional Service            34,397.87 10/24/2017
DISTRICT 4 TCAAA Dues                 240.00 10/24/2017
DJ NES LLC HAP Reimb Port-in                 465.00 10/24/2017
DOLLAR ATM LLC Econ Crime Seizure I                   12.17 10/24/2017
DOLLAR ATM LLC Econ Crime Seizure I                   32.39 10/24/2017
DOLLAR ATM LLC Econimic Crime Seizu              4,720.00 10/24/2017
DOLLAR ATM LLC Econimic Crime Seizu              8,700.00 10/24/2017
DOMINIC A BAUMAN Counsel Fees - Court                 425.00 10/24/2017
DON C TILLMAN Rent Sub to L'lords              1,424.00 10/24/2017
DON MICHAEL DAWES Counsel Fees - CPS                 375.00 10/24/2017
DON MICHAEL DAWES Counsel Fees - CPS                 575.00 10/24/2017
DON MICHAEL DAWES Counsel Fees - CPS              2,037.50 10/24/2017
DON R BUMPUS Rent Sub to L'lords                 869.00 10/24/2017
DONEL LEE DAVIDSON Counsel Fees-Crimina                   30.00 10/24/2017
DONEL LEE DAVIDSON Counsel Fees-Crimina              7,287.50 10/24/2017
DONG THANH BUI Rent Sub to L'lords                 339.00 10/24/2017
DONNA BOWERS KAUFMAN Clothing                 250.00 10/24/2017
DONNA FITZGERALD Rent Sub to L'lords                 601.00 10/24/2017
DOROTHY DICKERSON Clothing                 250.00 10/24/2017
DOROTHY L MOODY Rent Sub to L'lords                 305.00 10/24/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                 669.70 10/24/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                 924.26 10/24/2017
DRAKE DUNNAVENT PC Counsel Fees - Court                 550.00 10/24/2017
DREAM RANCH LLC Supplies                   58.24 10/24/2017
DREW WILLIAMSON Counsel Fees - Court                 250.00 10/24/2017
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords              4,378.00 10/24/2017
DU NGO HAP Reimb Port-in              1,200.00 10/24/2017
DU T PHAM Rent Sub to L'lords                 284.00 10/24/2017
DUK LEE Rent Sub to L'lords                 877.00 10/24/2017
DUKE AND SONS INCORPORATED Rent Sub to L'lords                 949.00 10/24/2017
DUNAWAY ASSOCIATES LP Professional Service              2,100.00 10/24/2017
DUNAWAY ASSOCIATES LP Professional Service            29,195.30 10/24/2017
DUNG Q TRAN HAP Reimb Port-in                 548.00 10/24/2017
DUNG Q TRAN Rent Sub to L'lords              1,082.00 10/24/2017
DUNG Q TRAN Rent Subsidy to Land              1,386.30 10/24/2017
DW REALTY INC Rent Sub to L'lords                 688.00 10/24/2017
DWAYNE ANTHONY GARCIA County Burials                 330.00 10/24/2017
E STEVE MONTGOMERY Rent Sub to L'lords              2,386.00 10/24/2017
EAN HOLDINGS LLC Vehicle Lease              1,380.00 10/24/2017
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords              4,373.00 10/24/2017
ECONET.COM INC Hardware Maintenance            25,152.00 10/24/2017
ECP CHAPARRAL PARTNERS LLC HAP Reimb Port-in                 634.00 10/24/2017
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords              1,424.00 10/24/2017
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords              3,318.00 10/24/2017
ED FASKE Rent Sub to L'lords                 566.00 10/24/2017
EDDIE STEGGER Rent Sub to L'lords              1,075.00 10/24/2017
EDWARD BROOKS Rent Sub to L'lords                 985.00 10/24/2017
EDWARD K HAHN Rent Sub to L'lords                 604.00 10/24/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                   37.50 10/24/2017
EDWIN YOUNGBLOOD Counsel Fees - CPS                 100.00 10/24/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                 418.75 10/24/2017
EDWIN YOUNGBLOOD Counsel Fees - Juven                 900.00 10/24/2017
ELECTION CENTER INC Education                 150.00 10/24/2017
ELEGACY HOMES LLC HAP Reimb Port-in                 638.00 10/24/2017
ELEGACY HOMES LLC Rent Sub to L'lords              1,027.00 10/24/2017
ELEGACY HOMES LLC Rent Sub to L'lords              1,200.00 10/24/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                 250.00 10/24/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                 350.00 10/24/2017
ELOY SEPULVEDA Counsel Fees - Court                 150.00 10/24/2017
ELOY SEPULVEDA Counsel Fees - Court                 525.00 10/24/2017
ELOY SEPULVEDA Counsel Fees - Court                 575.00 10/24/2017
ELOY SEPULVEDA Counsel Fees - Court              1,000.00 10/24/2017
ELRASHED M MARAGAN Rent Sub to L'lords                 955.00 10/24/2017
ELTON ROBERTS III Witness Travel                 894.52 10/24/2017
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                 180.80 10/24/2017
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                 180.80 10/24/2017
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                 180.80 10/24/2017
EMPIRE PAPER COMPANY Custodian Supplies                 101.72 10/24/2017
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                 258.00 10/24/2017
ENCLAVE @ PARKVIEW LP HAP Reimb Port-in                 286.00 10/24/2017
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                 792.00 10/24/2017
ENHANCED LASER PRODUCTS Supplies                   51.00 10/24/2017
ENHANCED LASER PRODUCTS Supplies                   68.00 10/24/2017
ENHANCED LASER PRODUCTS Computer Supplies                   88.00 10/24/2017
ENHANCED LASER PRODUCTS Lab Supplies                   88.00 10/24/2017
ENHANCED LASER PRODUCTS Supplies                   97.00 10/24/2017
ENHANCED LASER PRODUCTS Supplies                 102.00 10/24/2017
ENHANCED LASER PRODUCTS Supplies                 102.00 10/24/2017
ENHANCED LASER PRODUCTS Supplies                 140.00 10/24/2017
ENHANCED LASER PRODUCTS Supplies                 149.00 10/24/2017
ENHANCED LASER PRODUCTS Supplies                 153.00 10/24/2017
ENHANCED LASER PRODUCTS Supplies                 153.00 10/24/2017
ENHANCED LASER PRODUCTS Supplies                 158.00 10/24/2017
ENHANCED LASER PRODUCTS Supplies                 168.00 10/24/2017
ENHANCED LASER PRODUCTS Supplies                 172.00 10/24/2017
ENHANCED LASER PRODUCTS Supplies                 210.00 10/24/2017
ENHANCED LASER PRODUCTS Computer Supplies                 212.00 10/24/2017
ENHANCED LASER PRODUCTS Supplies                 280.00 10/24/2017
ENOCH PROPERTIES LLC Rent Sub to L'lords                 463.00 10/24/2017
ENTECH SALES AND SERVICE INC Air Conditioning Mai                 987.55 10/24/2017
ENTECH SALES AND SERVICE INC Air Conditioning Mai              1,938.00 10/24/2017
ENTECH SALES AND SERVICE INC Air Conditioning Mai              6,600.00 10/24/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 115.52 10/24/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 722.00 10/24/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 880.84 10/24/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services              1,039.68 10/24/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services              1,386.24 10/24/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor              1,873.55 10/24/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor              2,262.40 10/24/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor              2,262.40 10/24/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor              2,262.40 10/24/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services              2,310.40 10/24/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor              2,354.31 10/24/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor              4,079.39 10/24/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor              4,220.79 10/24/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor              4,524.80 10/24/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services              5,494.42 10/24/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor              6,377.14 10/24/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services              7,220.00 10/24/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services              9,530.40 10/24/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services            17,645.68 10/24/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services            17,667.34 10/24/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services            18,569.84 10/24/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services            24,194.22 10/24/2017
ENTRUST PROPERTIES INC Rent Sub to L'lords                 806.00 10/24/2017
ENVIROMATIC SERVICES Air Conditioning Mai                 162.00 10/24/2017
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords              1,037.00 10/24/2017
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords              1,375.00 10/24/2017
ERIC B SIMMONS Rent Sub to L'lords                 184.00 10/24/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                 300.00 10/24/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                 370.00 10/24/2017
ERISA BENEFITS CONSULTING INC Professional Service                 210.00 10/24/2017
ERNEST WALKER Rent Sub to L'lords                 218.00 10/24/2017
ESCARLATA BETANCOURT Rent Sub to L'lords                 813.00 10/24/2017
ESTELLE WILSON Rent Sub to L'lords                 210.00 10/24/2017
ESTHER AGUIRRE Rent Sub to L'lords                 129.00 10/24/2017
ESTHER GRIFFIN Clothing                 454.51 10/24/2017
EULA TANKSLEY Rent Sub to L'lords                 886.00 10/24/2017
EULA TANKSLEY Rent Sub to L'lords              1,168.00 10/24/2017
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                 624.00 10/24/2017
EVCO PARTNERS LP Building Maintenance              1,068.80 10/24/2017
EVERETT R ROSS Rent Sub to L'lords                 394.00 10/24/2017
EVERYTHING REAL ESTATE LLC Rent Sub to L'lords                 806.00 10/24/2017
EVRIDGE TRACTOR INC Parts and Supplies                 150.00 10/24/2017
EVRIDGE TRACTOR INC Parts and Supplies                 768.00 10/24/2017
EXCELLING AGENTS LLC Rent Sub to L'lords                 645.00 10/24/2017
EZ LEASE Rent Sub to L'lords              1,228.00 10/24/2017
F WAYNE CABANSAG Rent Sub to L'lords                 520.00 10/24/2017
F WAYNE CABANSAG Rent Sub to L'lords                 637.00 10/24/2017
FABIN CAMACHO Rent Sub to L'lords                 182.00 10/24/2017
FALMOUTH HOUSING AUTHORITY Port Admin Fee Expen                   42.25 10/24/2017
FALMOUTH HOUSING AUTHORITY Port HAP Port-out                 759.00 10/24/2017
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                 950.00 10/24/2017
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords              2,025.00 10/24/2017
FARMERS MARKET Food                 401.80 10/24/2017
FAYE R HARDEN Counsel Fees - CPS                 450.00 10/24/2017
FBM CONSTRUCTION INC Rent Sub to L'lords                 460.00 10/24/2017
FBM CONSTRUCTION INC Rent Sub to L'lords                 929.00 10/24/2017
FCM PROPERTIES LLC Rent Sub to L'lords                 402.00 10/24/2017
FCM PROPERTIES LLC HAP Reimb Port-in              2,990.00 10/24/2017
FEDEX Postage                   36.29 10/24/2017
FEDEX Postage                   66.84 10/24/2017
FEDEX-FEDERAL EXPRESS CORPORATION Postage                 168.20 10/24/2017
FELIPE O CALZADA Counsel Fees - Juven                 100.00 10/24/2017
FELIPE O CALZADA Counsel Fees - CPS                 780.00 10/24/2017
FELIPE O CALZADA Counsel Fees - Juven              4,650.00 10/24/2017
FELIX GALINDO Rent Sub to L'lords                 357.00 10/24/2017
FERRELLGAS Parts and Supplies                 535.98 10/24/2017
FINLEY & COOK PLLC Software Maintenance              5,547.10 10/24/2017
FIRST CHOICE POWER Utility Allowance                      2.00 10/24/2017
FIRST CHOICE POWER Utility Assistance                   41.60 10/24/2017
FIRST CHOICE POWER Utility Allowance                   56.00 10/24/2017
FIRST CHOICE POWER HAP Reimb Port-in                 127.00 10/24/2017
FIRST CHOICE POWER Utility Allowance                 141.00 10/24/2017
FIRST CHOICE POWER Utility Allowance                 913.00 10/24/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 418.78 10/24/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies              2,539.80 10/24/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl              2,377.17 10/24/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            94,587.59 10/24/2017
FKF INVESTMENT Rent Sub to L'lords              1,300.00 10/24/2017
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life              2,861.25 10/24/2017
FORT DEARBORN LIFE INSURANCE CO Spousal Optional Ter              3,089.33 10/24/2017
FORT DEARBORN LIFE INSURANCE CO Basic Life            28,207.26 10/24/2017
FORT DEARBORN LIFE INSURANCE CO Optional Term            58,786.80 10/24/2017
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                   41.00 10/24/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 484.00 10/24/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 715.00 10/24/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              1,205.00 10/24/2017
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in              2,068.00 10/24/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              2,712.00 10/24/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              4,757.00 10/24/2017
FORT WORTH BOLT AND TOOL CO Field Equipment & Su                   38.67 10/24/2017
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   14.10 10/24/2017
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   46.35 10/24/2017
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel              2,156.52 10/24/2017
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                      2.99 10/24/2017
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                      6.46 10/24/2017
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                      7.24 10/24/2017
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                      7.28 10/24/2017
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                      7.33 10/24/2017
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                   11.02 10/24/2017
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                   14.68 10/24/2017
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                   18.93 10/24/2017
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu              1,034.40 10/24/2017
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu              1,365.60 10/24/2017
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu              1,531.20 10/24/2017
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu              1,869.00 10/24/2017
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu              1,879.80 10/24/2017
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu              2,592.60 10/24/2017
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu              2,869.80 10/24/2017
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu              6,544.20 10/24/2017
FORT WORTH TRANSPORTATION AUTHORITY Transportation              1,125.00 10/24/2017
FORT WORTH WATER DEPARTMENT Water                 152.37 10/24/2017
FORT WORTH WATER DEPARTMENT Utility Assistance                 225.00 10/24/2017
FORT WORTH WATER DEPARTMENT Water                 758.81 10/24/2017
FORT WORTH WATER DEPARTMENT Water              1,368.39 10/24/2017
FORT WORTH WATER DEPARTMENT Water              3,067.42 10/24/2017
FORT WORTH WATER DEPARTMENT Water              3,226.50 10/24/2017
FORT WORTH WATER DEPARTMENT Water              7,069.12 10/24/2017
FOSSIL RIDGE II LP Rent Sub to L'lords              3,664.00 10/24/2017
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 789.00 10/24/2017
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                 969.00 10/24/2017
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords              1,244.00 10/24/2017
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords              7,899.00 10/24/2017
FQFW WATER MEADOW INC Rent Sub to L'lords                 370.00 10/24/2017
FQFW WATER MEADOW INC Rent Sub to L'lords                 756.00 10/24/2017
FQFW WATER MEADOW INC Rent Sub to L'lords              2,112.00 10/24/2017
FRANCES B JANEZIC Professional Service                 418.88 10/24/2017
FRANCIS DURWARD WEBB JR Rent Sub to L'lords              1,136.00 10/24/2017
FRANCISCO RIOS Rent Sub to L'lords                 373.00 10/24/2017
FRANK ADLER Counsel Fees - Juven                 100.00 10/24/2017
FRANK ADLER Counsel Fees - CPS                 200.00 10/24/2017
FRANK ADLER Counsel Fees - Juven              1,200.00 10/24/2017
FRANK ADLER Medical Services              1,500.00 10/24/2017
FRANK RILEY Rent Sub to L'lords              1,788.00 10/24/2017
FRED A ANDREWS Rent Sub to L'lords                 397.00 10/24/2017
FRED DAVID HOWEY Counsel Fees - Juven                 750.00 10/24/2017
FRED LEE CUMMINGS Counsel Fees - Court                 400.00 10/24/2017
FRED LEE CUMMINGS Counsel Fees - Court                 427.50 10/24/2017
FRED LEE CUMMINGS Counsel Fees - Court                 740.00 10/24/2017
FRED LEE CUMMINGS Counsel Fees - Court              3,810.00 10/24/2017
FRED LEE CUMMINGS Counsel Fees - Court              4,085.00 10/24/2017
FRED QUATRO Rent Sub to L'lords                 481.00 10/24/2017
FREDERICK ANDRESEN Rent Sub to L'lords                 272.00 10/24/2017
FREDRIKA L SAMPSON Rent Sub to L'lords              1,169.00 10/24/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                 274.78 10/24/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                 338.17 10/24/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                 769.77 10/24/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                 795.22 10/24/2017
FREER MECHANICAL CONTRACTORS Building Maintenance              2,151.48 10/24/2017
FRONTIER UTILITIES INC HAP Reimb Port-in                      9.00 10/24/2017
FRONTIER UTILITIES INC Utility Allowance                   87.00 10/24/2017
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords              3,363.00 10/24/2017
FULGHAM LAW FIRM PC Counsel Fees - Court                 175.00 10/24/2017
FULGHAM LAW FIRM PC Counsel Fees - Court                 750.00 10/24/2017
FW EASTLAND HOUSING PARTNERS LTD HAP Reimb Port-in                 264.00 10/24/2017
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 872.00 10/24/2017
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords              3,044.00 10/24/2017
FW HUNTER PLAZA LP Rent Sub to L'lords                 440.00 10/24/2017
FW HUNTER PLAZA LP Rent Sub to L'lords                 468.00 10/24/2017
FW HUNTER PLAZA LP Rent Sub to L'lords                 535.00 10/24/2017
FW MILLSTONE PARTNERS LP Rent Sub to L'lords              3,761.00 10/24/2017
FW SPRINGS LP Rent Sub to L'lords                 528.00 10/24/2017
FW SPRINGS LP Rent Subsidy to Land                 725.00 10/24/2017
FW SPRINGS LP Rent Sub to L'lords              1,394.00 10/24/2017
FW SPRINGS LP HAP Reimb Port-in              1,935.00 10/24/2017
FW SPRINGS LP Rent Sub to L'lords              2,515.00 10/24/2017
G ANDREW PLATT Counsel Fees - Court                 100.00 10/24/2017
G ANDREW PLATT Counsel Fees - Court                 200.00 10/24/2017
G ANDREW PLATT Counsel Fees - Court                 450.00 10/24/2017
G ANDREW PLATT Counsel Fees - Court              1,600.00 10/24/2017
G K Maenius Travel                 215.30 10/24/2017
G2 ALTA MESA LLC Rent Sub to L'lords                 378.00 10/24/2017
G2 ALTA MESA LLC Rent Sub to L'lords                 391.00 10/24/2017
G2 ALTA MESA LLC Rent Sub to L'lords                 450.00 10/24/2017
G2 ALTA MESA LLC Rent Sub to L'lords              5,548.00 10/24/2017
GAIK SUAN CHUA-THOMAS Rent Sub to L'lords                 896.00 10/24/2017
GALLS LLC / QUARTERMASTER LLC Field Equipment & Su                 134.64 10/24/2017
GARLAN HOLDEN Rent Sub to L'lords                 406.00 10/24/2017
GARRETT JAMES MINO Rent Sub to L'lords                 745.00 10/24/2017
GARY CECIL SCOTT Rent Sub to L'lords              1,444.00 10/24/2017
Gary L Kesling Education                   44.42 10/24/2017
GARY M GILES Rent Sub to L'lords                 810.00 10/24/2017
GDF CORPORATION Rent Sub to L'lords                 319.00 10/24/2017
GEM JONES Rent Sub to L'lords                 833.00 10/24/2017
GENVAL INC Rent Sub to L'lords                 521.00 10/24/2017
GEORGE B MACKEY Counsel Fees - Court                 590.00 10/24/2017
GEORGE B MACKEY Counsel Fees - Court                 710.00 10/24/2017
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                 837.50 10/24/2017
GEORGE W NORRIS Rent Sub to L'lords                 950.00 10/24/2017
GERALD TOMPKINS Rent Sub to L'lords                 528.00 10/24/2017
GERRY C HAIGHT Rent Sub to L'lords                 533.00 10/24/2017
GERRY LYNN INC Rent Sub to L'lords                 273.00 10/24/2017
GERRY LYNN INC Rent Sub to L'lords              1,380.00 10/24/2017
GEXA ENERGY CORPORATION Utility Allowance                 177.00 10/24/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                 118.75 10/24/2017
GILBERT RUSSELL ROWE Counsel Fees - Court              2,922.50 10/24/2017
GILBERTO TORREZ Investigative                 372.50 10/24/2017
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                 387.00 10/24/2017
GLENN MILLER Rent Sub to L'lords              1,000.00 10/24/2017
GLENNELL S WEST Rent Sub to L'lords              2,600.00 10/24/2017
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court              2,450.00 10/24/2017
GOLDEN GATE FUNERAL HOME County Burials                 700.00 10/24/2017
GOMEL HILLSIDE LLC HAP Reimb Port-in                 487.00 10/24/2017
GOMEL HILLSIDE LLC Rent Sub to L'lords                 602.00 10/24/2017
GOMEL HILLSIDE LLC Rent Sub to L'lords                 669.00 10/24/2017
GOMEL HILLSIDE LLC Rent Sub to L'lords                 912.00 10/24/2017
GOMEZ FLOOR COVERING INC Construction Costs/M              8,647.20 10/24/2017
GORDON T ARMSTRONG Rent Sub to L'lords                 380.00 10/24/2017
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                 860.10 10/24/2017
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                 615.88 10/24/2017
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              9,780.00 10/24/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      9.00 10/24/2017
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                   12.00 10/24/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                 120.33 10/24/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                 461.00 10/24/2017
GREENWOOD MOUNT OLIVET COMPANY County Burials                 495.00 10/24/2017
GTS TECHNOLOGY SOLUTIONS INC Supplies              1,565.02 10/24/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V              3,503.06 10/24/2017
GTS TECHNOLOGY SOLUTIONS INC Professional Service            13,170.64 10/24/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance              5,040.00 10/24/2017
GW OUTFITTERS LP Supplies                   14.75 10/24/2017
GW OUTFITTERS LP Supplies                   34.75 10/24/2017
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                 580.00 10/24/2017
HA VAN NGUYEN Rent Sub to L'lords                 566.00 10/24/2017
HA VAN NGUYEN Rent Sub to L'lords              1,020.00 10/24/2017
HA VAN NGUYEN HAP Reimb Port-in              1,129.00 10/24/2017
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 537.83 10/24/2017
HALAWA VIEW APARTMENTS GP Prepaid - Rent              3,092.57 10/24/2017
HALAWA VIEW APARTMENTS GP Prepaid - Rent              3,092.57 10/24/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Juven                 100.00 10/24/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                 650.00 10/24/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                 900.00 10/24/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court              1,312.50 10/24/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS              1,462.50 10/24/2017
HAMILTON CONSULTING LLC Rent Sub to L'lords                 356.00 10/24/2017
HANDLEY OAKS APTS LLC Rent Sub to L'lords                 338.00 10/24/2017
HANDLEY OAKS APTS LLC Rent Sub to L'lords                 634.00 10/24/2017
HANDLEY OAKS APTS LLC Rent Subsidy to Land                 725.00 10/24/2017
HANDLEY OAKS APTS LLC HAP Reimb Port-in              2,042.00 10/24/2017
HANDLEY OAKS APTS LLC Rent Sub to L'lords              5,039.00 10/24/2017
HANG NGUYEN Rent Sub to L'lords              2,071.00 10/24/2017
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords              1,163.00 10/24/2017
HAO WEI HSU Rent Sub to L'lords              1,895.00 10/24/2017
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                (366.00) 10/24/2017
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords              2,460.00 10/24/2017
HARAF REAL ESTATE LLC Rent Sub to L'lords                 241.00 10/24/2017
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                 471.00 10/24/2017
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                 699.00 10/24/2017
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords              4,093.00 10/24/2017
HARMONY M SCHUERMAN Counsel Fees - Court                 350.00 10/24/2017
HARMONY M SCHUERMAN Counsel Fees - Court              1,010.00 10/24/2017
HAROLD V JOHNSON Counsel Fees - Court                 125.00 10/24/2017
HAROLD V JOHNSON Counsel Fees - Court                 272.50 10/24/2017
HAROLD V JOHNSON Counsel Fees - Court              1,035.00 10/24/2017
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                 170.56 10/24/2017
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out              3,434.00 10/24/2017
HARRY SWEETSER Rent Sub to L'lords                 395.00 10/24/2017
HART INTERCIVIC INC Hardware Maintenance         297,927.00 10/24/2017
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                 439.00 10/24/2017
HAYDAY INC Equipment Maintenanc                   63.80 10/24/2017
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                 396.00 10/24/2017
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in              2,047.00 10/24/2017
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              9,268.00 10/24/2017
HEATHER OGIER BRADSHAW Counsel Fees - CPS                 100.00 10/24/2017
HEER S RAJPUROHIT Rent Sub to L'lords                 312.00 10/24/2017
HELBING'S MOBIL SERVICE Central Garage Inv                   25.50 10/24/2017
HEMPHILL SAMARITAN LP Rent Sub to L'lords                 617.00 10/24/2017
HEMPHILL SAMARITAN LP HAP Reimb Port-in                 850.00 10/24/2017
HEMPHILL SAMARITAN LP Rent Sub to L'lords              6,869.00 10/24/2017
HENDERSON R PALMER Rent Sub to L'lords                 987.00 10/24/2017
HENRY SCHEIN Lab Supplies                 717.75 10/24/2017
HERBERT D EVERITT Counsel Fees - Court                 200.00 10/24/2017
HERBERT D EVERITT Counsel Fees - Court                 524.25 10/24/2017
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                 327.00 10/24/2017
HERMANN FULGENCE GNINIA Rent Sub to L'lords              1,473.00 10/24/2017
HERRETH LAW PLLC Counsel Fees - Court                 393.75 10/24/2017
HERRETH LAW PLLC Counsel Fees - Court                 600.00 10/24/2017
HIGHER PRAISE FAMILY CHURCH Subrecipient Service            10,354.09 10/24/2017
Hilary T Aza Education                 220.00 10/24/2017
HIRED HANDS INC Interpreter Fees                 472.50 10/24/2017
HIXLO LTD Rent Sub to L'lords                 587.00 10/24/2017
HK LEASING LLC Rent Sub to L'lords                 950.00 10/24/2017
HM TRAVEL LLC Rent Sub to L'lords                 969.00 10/24/2017
HM TRAVEL LLC Rent Sub to L'lords              2,062.00 10/24/2017
HNQP LLC Prepaid - Rent              3,000.00 10/24/2017
HOAN PHAM Rent Sub to L'lords                 880.00 10/24/2017
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords              1,485.00 10/24/2017
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords              3,888.00 10/24/2017
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords              9,484.00 10/24/2017
HOLLIS SLOAN GST EXEMPT TRUST HAP Reimb Port-in                (251.00) 10/24/2017
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                 574.00 10/24/2017
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords              2,351.00 10/24/2017
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 343.00 10/24/2017
HOLLIS SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                 628.00 10/24/2017
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords              6,830.00 10/24/2017
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords              6,648.00 10/24/2017
HORSESHOE BAY RESORT MARRIOTT Education                 337.08 10/24/2017
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                   42.25 10/24/2017
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                 782.00 10/24/2017
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                   46.46 10/24/2017
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                 822.00 10/24/2017
HOUSING AUTHORITY-CITY OF BASTROP Port Admin Fee Expen                   42.25 10/24/2017
HOUSING AUTHORITY-CITY OF BASTROP Port HAP Port-out              1,048.00 10/24/2017
HOUSING CHANNEL Rent Sub to L'lords                 502.00 10/24/2017
HOUSING CHANNEL Rent Sub to L'lords              3,431.00 10/24/2017
Howard R Johnson Travel                   48.00 10/24/2017
HRW FIRE PUMP SERVICES INC Building Maintenance                 200.00 10/24/2017
HUGHES LAW CENTER PC Counsel Fees - CPS                 100.00 10/24/2017
HUNDLEY HYDRAULIC SALES & SERVICE Parts and Supplies                   48.00 10/24/2017
HUNDLEY HYDRAULIC SALES & SERVICE Parts and Supplies                 227.44 10/24/2017
HUNG ENTERPRISES INC Rent Sub to L'lords              1,428.00 10/24/2017
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              3,331.00 10/24/2017
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              4,185.00 10/24/2017
I & M PARTNERS LLP Rent Sub to L'lords                 644.00 10/24/2017
IAEM-INTERNATIONAL ASSOC OF Dues                 190.00 10/24/2017
ICS JAIL SUPPLIES INC Personal Hygiene                   50.40 10/24/2017
ICS POST LLC Rent Sub to L'lords                 636.00 10/24/2017
IEH AUTO PARTS LLC Central Garage Inv              1,152.57 10/24/2017
IGS VENTURES INC HAP Reimb Port-in                   56.00 10/24/2017
INDUS MIS INC Equipment Maintenanc              5,040.00 10/24/2017
INDUSTRIAL POWER LLC Central Garage Inv                 936.61 10/24/2017
INFINITE ELECTRIC LLC Utility Allowance                   55.00 10/24/2017
INFINITY CONTRACTORS INTERNATIONAL Vendor Accounts Paya              9,107.30 10/24/2017
INFORMATION SUPPORT CONCEPTS INC Supplies                   57.00 10/24/2017
INLAND TRUCK PARTS CO Parts and Supplies                 109.10 10/24/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/24/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 10/24/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   35.90 10/24/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   35.90 10/24/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   35.90 10/24/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   40.90 10/24/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   51.85 10/24/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   55.00 10/24/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance            11,497.00 10/24/2017
INTERLINGUA INTERNATIONAL INC Interpreter Fees                 260.00 10/24/2017
INTERNATIONAL CONFERENCE OF POLICE Education                 225.00 10/24/2017
INVESTORS REALTY OF TEXAS LLC Rent Sub to L'lords              1,330.00 10/24/2017
IRAM TANVEER MIAN Rent Sub to L'lords                 420.00 10/24/2017
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                 875.00 10/24/2017
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords              1,538.00 10/24/2017
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords            14,045.00 10/24/2017
IRVING BRITAIN WAY LP Rent Sub to L'lords                 604.00 10/24/2017
IRVING HOLDINGS INC Miscellaneous Receiv                 213.85 10/24/2017
IRVING HOLDINGS INC Transportation              2,010.46 10/24/2017
ISAAC JONES Rent Sub to L'lords                 606.00 10/24/2017
ISABELLA MICHIEKA Rent Sub to L'lords              1,036.00 10/24/2017
ISI CONTROLS LTD Professional Service            31,175.00 10/24/2017
J B TURNER Rent Sub to L'lords                 335.00 10/24/2017
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                 725.00 10/24/2017
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords              1,122.00 10/24/2017
J STEVEN BUSH Counsel Fees - Court                 100.00 10/24/2017
J STEVEN BUSH Counsel Fees - Court                 222.50 10/24/2017
J STEVEN BUSH Counsel Fees - Court                 850.00 10/24/2017
JACK D ARMSTRONG Rent Sub to L'lords                 524.00 10/24/2017
JACK G DUFFY JR Counsel Fees - Court                 280.00 10/24/2017
JACK G DUFFY JR Counsel Fees - Court                 800.00 10/24/2017
JACK G DUFFY JR Counsel Fees - Court              1,980.00 10/24/2017
JACK HENSON JR Rent Sub to L'lords                 783.00 10/24/2017
JACK'S RV PARK INC Rent Sub to L'lords                 657.00 10/24/2017
JACKSONVILLE SHERIFF'S OFFICE Court Costs                   20.00 10/24/2017
JACQUES SALIBA Rent Sub to L'lords              1,060.00 10/24/2017
JAMES A MILLER III Rent Sub to L'lords                 389.00 10/24/2017
JAMES D HUMPHRIES Rent Sub to L'lords                 651.00 10/24/2017
JAMES D RENFORTH II Counsel Fees - Court              1,550.00 10/24/2017
JAMES D RENFORTH II Counsel Fees - Court              1,560.00 10/24/2017
JAMES D RENFORTH II Counsel Fees - Court              2,530.00 10/24/2017
JAMES E FOWLER Rent Sub to L'lords                 604.00 10/24/2017
JAMES E MAY Rent Sub to L'lords                 420.00 10/24/2017
JAMES M MULROY Rent Sub to L'lords                 747.00 10/24/2017
JAMES MASEK Counsel Fees - CPS                 150.00 10/24/2017
JAMES MASEK Counsel Fees - Juven                 300.00 10/24/2017
JAMES MCNEILL Rent Sub to L'lords                 365.00 10/24/2017
JAMES MELVIN TEMPLE Rent Sub to L'lords                   58.00 10/24/2017
JAMES R ESTERS SR Rent Sub to L'lords              2,479.00 10/24/2017
JAMES R WILSON Counsel Fees - Court                 680.00 10/24/2017
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                 353.00 10/24/2017
James W Lambeth Education                 220.00 10/24/2017
JAMIE MORENO Rent Sub to L'lords                 229.00 10/24/2017
JARC ASSOCIATES HAP Reimb Port-in                 876.00 10/24/2017
JARC ASSOCIATES Rent Sub to L'lords                 981.00 10/24/2017
JASON CRAWLEY Rent Sub to L'lords                 660.00 10/24/2017
JASON NOBLE Clothing                 225.00 10/24/2017
JASON RASMUSSON Rent Sub to L'lords                 529.00 10/24/2017
JASON RAY Rent Sub to L'lords                 446.00 10/24/2017
JASON RAY Rent Sub to L'lords                 695.00 10/24/2017
JASON'S DELI Meeting Expenses                 186.33 10/24/2017
JAVIER PUENTE JR Rent Sub to L'lords                 779.00 10/24/2017
JAVONNA L TUNSTALL Rent Sub to L'lords                 886.00 10/24/2017
JAY HAMDAN Interpreter Fees                 200.00 10/24/2017
JAYSON NAG Counsel Fees - Court                   10.00 10/24/2017
JAYSON NAG Counsel Fees - Court                   60.00 10/24/2017
JAYSON NAG Counsel Fees - Court                 175.00 10/24/2017
JAYSON NAG Counsel Fees - Court                 275.00 10/24/2017
JAYSON NAG Counsel Fees - Court                 312.50 10/24/2017
JB HOLDINGS CORP Supplies                 218.95 10/24/2017
JB HOLDINGS CORP Computer Supplies                 419.87 10/24/2017
JEANNIE M JOBE Reporter's Records (                 464.00 10/24/2017
JEFF FRANK Professional Service            12,898.00 10/24/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                 293.75 10/24/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                 500.00 10/24/2017
JEFFREY A HOKE Rent Sub to L'lords                 954.00 10/24/2017
Jeffrey J Vigil Transportation                   33.00 10/24/2017
JEFFREY STEPHEN JUSTICE Education                 199.00 10/24/2017
JENNIFER ADAMS Clothing                 222.97 10/24/2017
JEREMY GILBERT Restitution Payable                   44.00 10/24/2017
JERISA ANNETTE BAPTIST Rent Sub to L'lords                 390.00 10/24/2017
JERISA ANNETTE BAPTIST Rent Sub to L'lords                 815.00 10/24/2017
JEROME C SOCHA Rent Subsidy/Deposit                 750.00 10/24/2017
JEROME C SOCHA Rent Subsidy to Land              1,352.00 10/24/2017
JERRY L BOYETT Rent Sub to L'lords                 651.00 10/24/2017
JERRY NELSON JENKINS Rent Sub to L'lords                 511.00 10/24/2017
JERRY WALKER Counsel Fees - Court                 600.00 10/24/2017
JESSE MINTON Travel                   48.00 10/24/2017
JESSICA DAVIS Clothing                 448.52 10/24/2017
JESSICA GOODYEAR Clothing                 419.52 10/24/2017
JIM CULBERTSON Counsel Fees - Juven                 100.00 10/24/2017
JIM CULBERTSON Counsel Fees - CPS                 200.00 10/24/2017
JIM CULBERTSON Counsel Fees - Juven                 880.00 10/24/2017
JIM LANE Counsel Fees - Court              1,000.00 10/24/2017
JIMMIE LEE BELL Rent Sub to L'lords                 831.00 10/24/2017
JJW PROPERTIES LLC Rent Sub to L'lords                 402.00 10/24/2017
JLP PROPERTY RENTALS LLC Rent Sub to L'lords              2,344.00 10/24/2017
JOE PROPERTIES LLC Rent Sub to L'lords              1,043.00 10/24/2017
JOE PROPERTIES LLC Rent Sub to L'lords              2,525.00 10/24/2017
JOEL'S AIR INC Rent Sub to L'lords                 567.00 10/24/2017
JOETTA L KEENE Counsel Fees - Court              1,306.25 10/24/2017
JOETTA L KEENE Counsel Fees - Court              2,425.00 10/24/2017
JOHN BENOIST Counsel Fees - Court              1,912.50 10/24/2017
JOHN D MCNEELY Rent Sub to L'lords                 780.00 10/24/2017
JOHN DAVID ALVAREZ Rent Sub to L'lords                 701.00 10/24/2017
JOHN ECK Counsel Fees - CPS              2,555.00 10/24/2017
JOHN EDWARD AVERY Counsel Fees - Court                 200.00 10/24/2017
JOHN EDWARD AVERY Counsel Fees - Court                 450.00 10/24/2017
JOHN EDWARD AVERY Counsel Fees - Court                 800.00 10/24/2017
JOHN F BRODIE JR Rent Sub to L'lords                 606.00 10/24/2017
JOHN F BRODIE JR Rent Sub to L'lords              1,739.00 10/24/2017
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                 567.00 10/24/2017
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              1,120.00 10/24/2017
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords            14,710.00 10/24/2017
JOHN M RAHIMI Rent Sub to L'lords                 501.00 10/24/2017
JOHN Q HAMMONS RVOC TR 12281989 Education                 140.30 10/24/2017
JOHN Q HAMMONS RVOC TR 12281989 Education                 280.60 10/24/2017
JOHN Q HAMMONS RVOC TR 12281989 Education                 415.15 10/24/2017
JOHN Q HAMMONS RVOC TR 12281989 Education                 420.90 10/24/2017
JOHN Q HAMMONS RVOC TR 12281989 Education                 420.90 10/24/2017
JOHN Q HAMMONS RVOC TR 12281989 Education                 420.90 10/24/2017
JOHN Q HAMMONS RVOC TR 12281989 Education                 420.90 10/24/2017
JOHN Q HAMMONS RVOC TR 12281989 Education                 420.90 10/24/2017
JOHN Q HAMMONS RVOC TR 12281989 Education                 420.90 10/24/2017
JOHN Q HAMMONS RVOC TR 12281989 Education                 420.90 10/24/2017
JOHN T BRENDER Counsel Fees - Court                 200.00 10/24/2017
JOHN T BRENDER Counsel Fees - Court                 850.00 10/24/2017
JOHN T BRENDER Counsel Fees - Court              1,510.00 10/24/2017
JOHNNIE LEE WHITE Rent Sub to L'lords                 173.00 10/24/2017
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                 636.00 10/24/2017
JONATHAN SIMPSON Counsel Fees - Court                 200.00 10/24/2017
JONATHAN TRENT TERRELL Expert Witness Servi              1,500.00 10/24/2017
JOSE RAMOS LLC Rent Sub to L'lords                 895.00 10/24/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                 216.25 10/24/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                 630.00 10/24/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                 665.00 10/24/2017
JOSMATAVA LLC Rental Assistance                 695.00 10/24/2017
JPMORGAN CHASE BANK NA Field Equipment & Su                   52.97 10/24/2017
JPMORGAN CHASE BANK NA Meeting Expenses                 106.50 10/24/2017
JPMORGAN CHASE BANK NA Meeting Expenses                 180.00 10/24/2017
JPMORGAN CHASE BANK NA Parts and Supplies                 359.69 10/24/2017
JPMORGAN CHASE BANK NA Landscaping Expense                 368.46 10/24/2017
JPMORGAN CHASE BANK NA Parts and Supplies                 384.92 10/24/2017
JPMORGAN CHASE BANK NA Central Garage Inv                 507.35 10/24/2017
JPMORGAN CHASE BANK NA Parts and Supplies                 560.00 10/24/2017
JUAN & TRACY RAMIREZ Clothing                 194.40 10/24/2017
JUAN M GONZALES Rent Sub to L'lords                 273.00 10/24/2017
JUDGE CARMEN RIVERA-WORLEY Travel                   49.06 10/24/2017
JUDGE L DEE SHIPMAN Travel                   59.06 10/24/2017
JUDGE ROGER E TOWERY Travel                 339.27 10/24/2017
JUDITH G FELTON Rent Sub to L'lords                 446.00 10/24/2017
JUDITH VAN HOOF Counsel Fees - Juven                 100.00 10/24/2017
JUDITH VAN HOOF Counsel Fees - CPS                 150.00 10/24/2017
JUDY M BUNCH Rent Sub to L'lords                 625.00 10/24/2017
JULIE ANN ROSENTHAL Rent Sub to L'lords                 270.00 10/24/2017
JULIE ANN ROSENTHAL HAP Reimb Port-in                 450.00 10/24/2017
JULIE ANN ROSENTHAL Rent Sub to L'lords                 685.00 10/24/2017
JULIE JACOBSON Counsel Fees - CPS                 100.00 10/24/2017
JUN WU Rent Sub to L'lords                 360.00 10/24/2017
JUST ENERGY TEXAS I CORP Utility Assistance                 121.00 10/24/2017
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                 204.00 10/24/2017
JUST ENERGY TEXAS I CORP Utility Assistance                 294.60 10/24/2017
JUST ENERGY TEXAS I CORP Utility Allowance                 609.00 10/24/2017
JUST ENERGY TEXAS I CORP Utility Allowance              1,020.00 10/24/2017
JUSTIN DENNIS MURRAY Counsel Fees - Court                 600.00 10/24/2017
JUSTIN DENNIS MURRAY Counsel Fees - CPS              3,365.00 10/24/2017
JUSTIN SEED CO INC ROW/Road Maint Mater                 298.28 10/24/2017
JUZER KHORAKIWALLA HAP Reimb Port-in              1,270.00 10/24/2017
K N S INVESTMENTS INC Rent Sub to L'lords                 535.00 10/24/2017
K T HOME SERVICES Rent Sub to L'lords                 786.00 10/24/2017
K.A.T. FORESTHILL PROPERTIES LLC Rent Sub to L'lords              3,670.00 10/24/2017
Kamisha M Bailey Travel                   21.00 10/24/2017
KARA CARRERAS Counsel Fees - Court                 275.00 10/24/2017
KARA CARRERAS Counsel Fees - Court                 518.75 10/24/2017
KARA CARRERAS Counsel Fees - Court                 931.25 10/24/2017
KAREN A POWELL Rent Sub to L'lords              5,370.00 10/24/2017
KAREN BORGHESI MARTINEZ Reporter's Records (                   40.00 10/24/2017
KAREN BORGHESI MARTINEZ Reporter's Records (                 476.00 10/24/2017
KAREN C BOHLING Rent Sub to L'lords                 800.00 10/24/2017
KAREN HYDEN Rent Sub to L'lords                 394.00 10/24/2017
KAREN PENDLETON Clothing                 305.27 10/24/2017
KARIM B ABBASHER Rent Sub to L'lords                 640.00 10/24/2017
KARIN DENISE MAYER Counsel Fees - CPS                 797.53 10/24/2017
KARMEN JOHNSON Counsel Fees - Juven                 600.00 10/24/2017
KARMEN JOHNSON Counsel Fees - CPS              1,547.14 10/24/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                 500.00 10/24/2017
KARWAN NOAMAN HAP Reimb Port-in              1,230.00 10/24/2017
KASHIF KHAN Rent Sub to L'lords                 533.00 10/24/2017
KATHERINE SIMMONS INGRAM Recreation                      7.00 10/24/2017
KATHERINE T HUYNH Rent Sub to L'lords                 510.00 10/24/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                 650.00 10/24/2017
KATHRYN A NEALY Rent Sub to L'lords                 177.00 10/24/2017
KATHRYN CRAVEN Counsel Fees - CPS                 100.00 10/24/2017
Kathryn L Rotter Meeting Expenses                   20.00 10/24/2017
KATHRYN S STEPHAN Rent Sub to L'lords                 241.00 10/24/2017
KATHY A LOWTHORP Counsel Fees - Court                 212.50 10/24/2017
KATHY A LOWTHORP Counsel Fees - Court                 350.00 10/24/2017
Kathy A Quintero Education                   54.00 10/24/2017
KATHY WALKER Rent Sub to L'lords                 630.00 10/24/2017
KATRINA BUTLER Meeting Expenses                   98.15 10/24/2017
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                 324.00 10/24/2017
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in              1,345.00 10/24/2017
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords              3,150.00 10/24/2017
KAYEMILLER LP Rent Sub to L'lords              1,398.00 10/24/2017
KEISHA NELSON Relative Assistance                 600.00 10/24/2017
KEITH E DANIELS Counsel Fees - Juven                 200.00 10/24/2017
KEITH MCKAY Counsel Fees - Court                 467.50 10/24/2017
KEITH MCKAY Counsel Fees - Court                 525.00 10/24/2017
KEITH MCKAY Counsel Fees - Court              2,270.00 10/24/2017
KELLER OUTDOOR POWER INC Small Tools                 151.19 10/24/2017
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                 571.00 10/24/2017
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords              4,918.00 10/24/2017
KELLY PELLETIER Reporter's Records (                 144.00 10/24/2017
KELLY PELLETIER Reporter's Records (              1,172.00 10/24/2017
KELLY SHEARRER Rent Sub to L'lords                 385.00 10/24/2017
KENAN LAW FIRM PC Counsel Fees - Court                 170.00 10/24/2017
KENAN LAW FIRM PC Counsel Fees - Juven                 300.00 10/24/2017
KENAN LAW FIRM PC Counsel Fees - Juven                 530.00 10/24/2017
KENNETH K MELLQUIST Rent Sub to L'lords                 991.00 10/24/2017
KENNETH N CUTRER Counsel Fees - Court                 300.00 10/24/2017
KENNETH N CUTRER Counsel Fees - Court                 425.00 10/24/2017
KENNETH N CUTRER Counsel Fees - Court              1,025.00 10/24/2017
KENNETH N MORTON Rent Sub to L'lords              1,743.00 10/24/2017
KENNETH R GORDON PC Counsel Fees - Court                   37.50 10/24/2017
KENNETH R GORDON PC Counsel Fees - Court                 590.00 10/24/2017
KENNETH R GORDON PC Counsel Fees - Court              1,100.00 10/24/2017
KENNETH W MULLEN Counsel Fees - Court                 400.00 10/24/2017
KENT DECARDENAS Education                 121.45 10/24/2017
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                 571.00 10/24/2017
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords              1,921.00 10/24/2017
KERRY CRAWFORD Rent Sub to L'lords                 448.00 10/24/2017
KERRY YANEZ Counsel Fees - Juven                 100.00 10/24/2017
KEVIN LAVENDER Rent Sub to L'lords              1,600.00 10/24/2017
KEVIN TRAN Rent Sub to L'lords                 848.00 10/24/2017
Kevin W Turner Education                 140.00 10/24/2017
KHANH V NGUYEN Rent Sub to L'lords                 167.00 10/24/2017
KHAZEM TEXAS INVESTMENTS LLC Rent Subsidy to Land                 853.91 10/24/2017
KILPATRICK INSURANCE AGNCY Bonds                   71.00 10/24/2017
KILPATRICK INSURANCE AGNCY Bonds                   71.00 10/24/2017
KIMBERLY LETWINCH Clothing                 225.00 10/24/2017
KINSEY KROEGER Rent Sub to L'lords                 706.00 10/24/2017
KINSEY KROEGER Rent Sub to L'lords              1,121.00 10/24/2017
KIRPAL BHOGAL Rent Sub to L'lords              2,684.00 10/24/2017
KJP GREER PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 159.00 10/24/2017
KOBBY TYRONE WARREN Counsel Fees - Court                 300.00 10/24/2017
KOBBY TYRONE WARREN Counsel Fees - Court                 300.00 10/24/2017
KOBBY TYRONE WARREN Counsel Fees - Court                 450.00 10/24/2017
KOBBY TYRONE WARREN Counsel Fees - Court                 700.00 10/24/2017
Kristen K Sanders Education                 140.00 10/24/2017
KROGER COMPANY Food/Hygiene Assista                   26.00 10/24/2017
KRR VILLAS ON BEAR CREEK LP HAP Reimb Port-in                 267.00 10/24/2017
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords              3,638.00 10/24/2017
KULVIR SINGH BHOGAL Rent Sub to L'lords                 186.00 10/24/2017
KULVIR SINGH BHOGAL Rent Sub to L'lords              7,177.00 10/24/2017
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords              1,367.00 10/24/2017
KYLE A WHITAKER Counsel Fees - Court                 700.00 10/24/2017
L & M LEASING Rent Sub to L'lords                 781.00 10/24/2017
LA QUINTA INN & SUITES #0937 Education                 455.40 10/24/2017
LACKLAND GARDEN LTD Rent Sub to L'lords              1,020.00 10/24/2017
LACKLAND GARDEN LTD Rent Sub to L'lords              1,262.00 10/24/2017
LACKLAND TAJ LP Rent Sub to L'lords                 790.00 10/24/2017
LACKLAND TAJ LP Rent Sub to L'lords              1,224.00 10/24/2017
LACKLAND TAJ LP Rent Sub to L'lords              2,649.00 10/24/2017
LADELL HUNTER HAP Reimb Port-in                 907.00 10/24/2017
LAHAINA GROUP INC Professional Service              1,462.50 10/24/2017
LAKEVIEW ON SHADY OAKS LLC Rent Subsidy to Land                 632.16 10/24/2017
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                 918.00 10/24/2017
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in              3,428.00 10/24/2017
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords              7,629.00 10/24/2017
LAMAR Q WILLIAMS Rent Sub to L'lords                 574.00 10/24/2017
LAMBETHGATLIN INC Supplies                      7.68 10/24/2017
LAMBETHGATLIN INC Supplies                   30.72 10/24/2017
LAMGROUP LLC Rent Sub to L'lords                 512.00 10/24/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                   43.01 10/24/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                   43.92 10/24/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                 650.00 10/24/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court              1,116.00 10/24/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court              1,832.00 10/24/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court              2,100.00 10/24/2017
LATEPH A ADENIJI Counsel Fees - Court                 110.00 10/24/2017
LATEPH A ADENIJI Counsel Fees - Juven                 400.00 10/24/2017
LATEPH A ADENIJI Counsel Fees - Court                 642.50 10/24/2017
LATEPH A ADENIJI Counsel Fees - Court                 725.00 10/24/2017
LATEPH A ADENIJI Counsel Fees - Court              2,190.00 10/24/2017
LAUCO ENTERPRISES INC Rent Sub to L'lords                 245.00 10/24/2017
LAURA GANOZA Counsel Fees - CPS                 327.50 10/24/2017
LAURA GANOZA Counsel Fees - Court                 400.00 10/24/2017
LAURA HERNANDEZ Clothing                 213.81 10/24/2017
LAURANCE TRAYLOR Rent Sub to L'lords                 767.00 10/24/2017
LAUREN R GIMPEL Counsel Fees - Court                 385.00 10/24/2017
LAUREN R GIMPEL Counsel Fees - Court                 515.00 10/24/2017
LAURIE BAILEY Clothing                 225.00 10/24/2017
LAURIE SCHEIERN Witness Travel                   19.15 10/24/2017
LAURIVA DAY Rent Sub to L'lords                 609.00 10/24/2017
LAVALLE L HINTON Rent Sub to L'lords                 694.00 10/24/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                 300.00 10/24/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                 100.00 10/24/2017
LAW OFFICE OF DAL PAIR Counsel Fees - Proba              2,200.00 10/24/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                 760.00 10/24/2017
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                 100.00 10/24/2017
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                 500.00 10/24/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Proba              1,100.00 10/24/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS              1,575.00 10/24/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                 450.00 10/24/2017
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                 100.00 10/24/2017
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - Court                   75.00 10/24/2017
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                 285.00 10/24/2017
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                 700.00 10/24/2017
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS              7,848.00 10/24/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                 187.50 10/24/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                 450.00 10/24/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court              1,050.00 10/24/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court              2,550.00 10/24/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court              4,125.00 10/24/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court              4,875.00 10/24/2017
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                 220.00 10/24/2017
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                 100.00 10/24/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                 570.00 10/24/2017
LAW OFFICE OF TAWANA H GRAY PLLC Counsel Fees - Proba              1,100.00 10/24/2017
LAW OFFICE OF TAWANA H GRAY PLLC Counsel Fees - Proba              1,100.00 10/24/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                 100.00 10/24/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 118.75 10/24/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 137.50 10/24/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 875.00 10/24/2017
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                 227.50 10/24/2017
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                 235.00 10/24/2017
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                 550.00 10/24/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                 580.00 10/24/2017
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                 550.00 10/24/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                 180.00 10/24/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                 200.00 10/24/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                 460.00 10/24/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                 610.00 10/24/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court              2,150.00 10/24/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court              2,340.00 10/24/2017
LAWRENCE PORTER Restitution Payable                   44.00 10/24/2017
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                 775.00 10/24/2017
LEAP REALTY LLC Rent Sub to L'lords                 241.00 10/24/2017
LEE CHUN SU Rent Sub to L'lords                 593.00 10/24/2017
LEIGH MOURING Rent Sub to L'lords                 347.00 10/24/2017
LENA POPE HOME INC Professional Service              1,422.64 10/24/2017
LENA POPE HOME INC Professional Service              2,916.66 10/24/2017
LENA POPE HOME INC Professional Service              3,459.77 10/24/2017
LENA POPE HOME INC Prepaid - Rent              3,909.92 10/24/2017
LENA POPE HOME INC Professional Service            14,285.74 10/24/2017
LEOLA SCURRY Rent Sub to L'lords                 142.00 10/24/2017
LEONARD W  MOORE  III Rent Sub to L'lords              1,155.00 10/24/2017
LEROY JOHNSON HAP Reimb Port-in                 883.00 10/24/2017
LESA PAMPLIN Counsel Fees - Court                 737.50 10/24/2017
LESLIE C JOHNS Counsel Fees - Court                 460.00 10/24/2017
LESLIE C JOHNS Counsel Fees - Court              2,650.00 10/24/2017
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                 514.00 10/24/2017
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                 780.00 10/24/2017
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords              1,619.00 10/24/2017
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords              2,607.00 10/24/2017
LIFE TECHNOLOGIES CORPORATION Lab Equipment Mainte              5,295.15 10/24/2017
LIFE TECHNOLOGIES CORPORATION Lab Equipment Mainte              9,196.08 10/24/2017
LINDA L BALEY Professional Service              1,795.00 10/24/2017
LINDSAY ERIN TRULY Counsel Fees - Court                 725.00 10/24/2017
LISA ANN WATSON Interpreter Fees                 120.00 10/24/2017
LISA ANN WATSON Interpreter Fees                 187.50 10/24/2017
LISA MORTON Reporter's Records (                 312.00 10/24/2017
LISA MORTON Reporter's Records (              1,908.00 10/24/2017
LISA MULLEN Counsel Fees - Court                 600.00 10/24/2017
LJC-ADF CAROL OAKS OPCO LLC Rent Sub to L'lords              3,192.00 10/24/2017
LMC PROPERTIES INC Prepaid - Rent                 724.00 10/24/2017
LOCK TIGHT SECURITY INC Supplies                   15.16 10/24/2017
LOCK TIGHT SECURITY INC Supplies                   38.00 10/24/2017
LOCK TIGHT SECURITY INC Supplies                 142.00 10/24/2017
LOCK TIGHT SECURITY INC Building Maintenance                 215.10 10/24/2017
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 599.00 10/24/2017
LORENZO J DIXON Rent Sub to L'lords                 464.00 10/24/2017
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                 333.00 10/24/2017
LOURDES GALLEGOS Rent Sub to L'lords              1,604.00 10/24/2017
LOVELY HOME SOLUTIONS HAP Reimb Port-in                 643.00 10/24/2017
LOZANO PROPERTIES LLC Rent Sub to L'lords                 652.00 10/24/2017
LOZANO PROPERTIES LLC HAP Reimb Port-in                 768.00 10/24/2017
LOZANO PROPERTIES LLC Rent Sub to L'lords              4,314.00 10/24/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                 125.00 10/24/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                 331.25 10/24/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court              1,350.00 10/24/2017
LYNDA H HARDEMAN Rent Sub to L'lords                 723.00 10/24/2017
LYNDA S TARWATER Counsel Fees - Juven                 100.00 10/24/2017
LYNDA S TARWATER Counsel Fees - CPS                 100.00 10/24/2017
LYNDA S TARWATER Counsel Fees - Court                 450.00 10/24/2017
LYNDA S TARWATER Counsel Fees - Court                 481.25 10/24/2017
LYNDA S TARWATER Counsel Fees - Court                 885.00 10/24/2017
LYNN S OLINGER Counsel Fees - CPS              1,162.50 10/24/2017
M & D HEAVEN LLC Rent Sub to L'lords                 427.00 10/24/2017
M & D HEAVEN LLC Rent Sub to L'lords                 807.00 10/24/2017
M & D HEAVEN LLC Rent Sub to L'lords              3,928.00 10/24/2017
M ALICIA DIAZ LOPEZ Rent Sub to L'lords                 586.00 10/24/2017
M FLOYD C I LLC Investigative                 225.00 10/24/2017
M FRED PENDERGRAF Investigative                 175.00 10/24/2017
M TRENT LOFTIN Counsel Fees - Juven                 100.00 10/24/2017
M.A.N.S. DISTRIBUTORS INC Parts and Supplies                   54.00 10/24/2017
M.N. GUMBERT CORPORATION Parts and Supplies                 185.22 10/24/2017
MAC POLO RUN INVESTORS LLC Rental Assistance                 750.00 10/24/2017
MACINTYRE VETERINARY GROUP Canine Expense                 110.40 10/24/2017
MACK E TIPPENS Rent Sub to L'lords                 740.00 10/24/2017
MADISON SUMMIT LTD Prepaid - Rent              5,783.00 10/24/2017
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords              1,365.00 10/24/2017
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords              7,148.00 10/24/2017
MAEDC PALM HOUSE LLC Rent Sub to L'lords              1,423.00 10/24/2017
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                 382.00 10/24/2017
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                 997.00 10/24/2017
MAHIN JAN KIANI Rent Sub to L'lords                 481.00 10/24/2017
MAHIN JAN KIANI Rent Sub to L'lords                 740.00 10/24/2017
MAHMUDUL H KHAN Rent Sub to L'lords                 608.00 10/24/2017
MAI CU Rent Sub to L'lords                 731.00 10/24/2017
MAI T BUI Rent Sub to L'lords                 850.00 10/24/2017
MAIN STREET RENEWAL LLC Rent Sub to L'lords                 933.00 10/24/2017
MAIN STREET RENEWAL LLC Rent Sub to L'lords              1,040.00 10/24/2017
MAIN STREET RENEWAL LLC Rent Sub to L'lords              6,617.00 10/24/2017
MAKATI GROUP INC Rent Sub to L'lords              1,134.00 10/24/2017
MALCOLM T RICHERSON Rent Sub to L'lords                 625.00 10/24/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                 375.00 10/24/2017
MANAXI LLC Rent Sub to L'lords                 694.00 10/24/2017
MANITOBA MANAGEMENT INC Rent Sub to L'lords                 630.00 10/24/2017
MANNEET SINGH Rent Sub to L'lords                 843.00 10/24/2017
MANOJ SOLANKI Rent Sub to L'lords              1,028.00 10/24/2017
MANSFIELD PLAZA LTD Rent Sub to L'lords                 212.00 10/24/2017
MANSFIELD PLAZA LTD Rent Sub to L'lords                 259.00 10/24/2017
MANUEL ALDERETE Rent Sub to L'lords                 773.00 10/24/2017
MANUEL DELGADO JR Rent Sub to L'lords                 140.00 10/24/2017
MANUEL REYES Investigative                 300.00 10/24/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                 328.00 10/24/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                 769.00 10/24/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords              1,029.00 10/24/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords              6,055.00 10/24/2017
MARCON INTERNATIONAL INC Non-Track Equipment                 719.52 10/24/2017
MARCUSE AND SON Parts and Supplies                   29.40 10/24/2017
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                 479.00 10/24/2017
MARICIA JOHNSON Transportation                   25.00 10/24/2017
MARIE PIGG INC Rent Sub to L'lords                 799.00 10/24/2017
MARILYN GLENN Meeting Expenses                 125.00 10/24/2017
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                 433.00 10/24/2017
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords              7,067.00 10/24/2017
MARIO ORTIZ Rent Sub to L'lords            (1,194.00) 10/24/2017
MARIO ORTIZ Rent Sub to L'lords              3,139.00 10/24/2017
MARIO ORTIZ Rent Sub to L'lords              3,917.00 10/24/2017
MARION J AIKEN Rent Sub to L'lords                 763.00 10/24/2017
MARIPOSA ELK DRIVE LP HAP Reimb Port-in                 554.00 10/24/2017
MARIPOSA ELK DRIVE LP Rent Sub to L'lords              1,383.00 10/24/2017
MARIPOSA PARK INVESTMENT APARTMENTS Rent Sub to L'lords                 583.00 10/24/2017
MARK ANTHONY LOPEZ Rent Sub to L'lords              1,213.00 10/24/2017
MARK D HIXSON Rent Sub to L'lords                 479.00 10/24/2017
MARK D SHEARER Rent Sub to L'lords              2,812.00 10/24/2017
MARK LIMONES Travel                   48.00 10/24/2017
MARK MCGINNIS Rent Sub to L'lords                 810.00 10/24/2017
MARK WOOD Rent Sub to L'lords                 587.00 10/24/2017
MARLYS WICKSTROM Clothing                   57.23 10/24/2017
MARTHA ORTIZ Restitution Payable                 110.00 10/24/2017
MARTIN EAGLE OIL COMPANY INC Fuel                 207.28 10/24/2017
MARTIN EAGLE OIL COMPANY INC Fuel                 355.63 10/24/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              8,061.79 10/24/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              9,230.79 10/24/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            14,252.36 10/24/2017
MARVIN W BURNS Rent Sub to L'lords                 600.00 10/24/2017
MARY CHLOE STEINHAGEN Rent Sub to L'lords                 623.00 10/24/2017
MARY R THOMSEN Counsel Fees - CPS                 750.00 10/24/2017
MARY R THOMSEN Counsel Fees - CPS              2,765.00 10/24/2017
MARY R THOMSEN Counsel Fees - CPS              3,800.00 10/24/2017
MARY SHEPHERD Rent Sub to L'lords                 598.00 10/24/2017
MARYELLEN WHITLOCK HICKS Professional Service                 600.00 10/24/2017
MATILDA W MCVAY Rent Sub to L'lords                 273.00 10/24/2017
MATTHEW ALAN COOK Rent Sub to L'lords                 706.00 10/24/2017
MAURICIO CARDOSO Rent Sub to L'lords                 563.00 10/24/2017
MAX BREWINGTON Counsel Fees - CPS                 100.00 10/24/2017
MAX BREWINGTON Counsel Fees - Juven                 200.00 10/24/2017
MAX JOHN STRIKER Counsel Fees - Court                 200.00 10/24/2017
Maya T Scott Transportation                   12.00 10/24/2017
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords              2,240.00 10/24/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                 118.75 10/24/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                 400.00 10/24/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                 550.00 10/24/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                 550.00 10/24/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                 750.00 10/24/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Juven                 200.00 10/24/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court              1,660.00 10/24/2017
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords              2,340.00 10/24/2017
MD MACHINE Equipment Maintenanc                   63.40 10/24/2017
MDRD LLC Rent Sub to L'lords                 416.00 10/24/2017
MDRD LLC Rent Sub to L'lords                 491.00 10/24/2017
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords              2,540.00 10/24/2017
MEGAN TAYLOR Clothing                 378.65 10/24/2017
MELINDA JOAN LEHMANN Counsel Fees - Court                 137.50 10/24/2017
MELINDA JOAN LEHMANN Counsel Fees - Court              1,270.00 10/24/2017
Melissa E Lee Education                 100.00 10/24/2017
MELISSA L HAMRICK Counsel Fees - Juven                 600.00 10/24/2017
MELISSIA Y TALTON Rent Sub to L'lords                 735.00 10/24/2017
MELLY BARO Restitution Payable                   55.00 10/24/2017
MELVIN LEE BITTERMAN HAP Reimb Port-in                 597.00 10/24/2017
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                 185.00 10/24/2017
MERCANTILE PARTNERS LP Prepaid - Rent              5,412.16 10/24/2017
MERCANTILE PARTNERS LP Rent            10,356.31 10/24/2017
MERCANTILE PARTNERS LP Prepaid - Rent            28,956.28 10/24/2017
MERIDETH FINANCIAL LLC Rent Sub to L'lords              1,452.00 10/24/2017
MESSAGEMEDIA USA INC Professional Service                 500.00 10/24/2017
METROWORKS REALTY INC Rent Sub to L'lords                 304.00 10/24/2017
MHMR OF TARRANT COUNTY Professional Service              2,000.00 10/24/2017
MHMR OF TARRANT COUNTY Professional Service              2,166.66 10/24/2017
MHMR OF TARRANT COUNTY Prepaid - Rent              4,635.56 10/24/2017
MHMR OF TARRANT COUNTY Subrecipient Service            13,981.07 10/24/2017
MHMR OF TARRANT COUNTY Spec Needs Off Proj            31,250.00 10/24/2017
MICHAEL BERGER Counsel Fees - Juven                 750.00 10/24/2017
MICHAEL BERGER Counsel Fees - CPS              2,325.00 10/24/2017
MICHAEL C GOTTLIEB Psych Exams/Testimon              2,500.00 10/24/2017
MICHAEL CROXTON Rent Sub to L'lords                 506.00 10/24/2017
MICHAEL D TOLAND Rent Sub to L'lords                 402.00 10/24/2017
Michael D White Transportation                   12.00 10/24/2017
MICHAEL DEEGAN Counsel Fees - Court                 500.00 10/24/2017
MICHAEL HAILEY Rent Sub to L'lords                 837.00 10/24/2017
MICHAEL J ANDRADE Rental Assistance                 750.00 10/24/2017
Michael J Warren Promotional Expenses                   34.88 10/24/2017
MICHAEL P USERY Rent Sub to L'lords                 722.00 10/24/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                 275.00 10/24/2017
MICHAEL R GARTNER Rent Sub to L'lords                 564.00 10/24/2017
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                 875.00 10/24/2017
MICHELE LEE Relative Assistance                 600.00 10/24/2017
MICHELE M JOHNSON Rent Sub to L'lords                 116.00 10/24/2017
MICHELLE DO Rent Sub to L'lords              1,350.00 10/24/2017
Michelle F Cummings Prepaid Expenses - T                 106.00 10/24/2017
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                 402.88 10/24/2017
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                 402.88 10/24/2017
MIKE RUBENKOENIG Rent Sub to L'lords                 537.00 10/24/2017
MILES JANE LANE LLC Rent Sub to L'lords                 617.00 10/24/2017
MILES JANE LANE LLC Rent Sub to L'lords                 746.00 10/24/2017
MILES JANE LANE LLC Rent Sub to L'lords              3,008.00 10/24/2017
MILWAUKEE COUNTY CLERK OF COURT Certified Copies/Tra                   16.74 10/24/2017
MIMOSA LANE LLC Prepaid - Rent              8,365.33 10/24/2017
MINH QUANG VU Rent Sub to L'lords              1,020.00 10/24/2017
MINH THI HUA Rent Sub to L'lords              1,830.00 10/24/2017
MIR UZAIR HAP Reimb Port-in                 345.00 10/24/2017
MIR UZAIR Rent Sub to L'lords                 406.00 10/24/2017
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                 685.00 10/24/2017
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords              1,202.00 10/24/2017
MIRCEA VOLOSEN Rent Sub to L'lords                 475.00 10/24/2017
MIRZA FARIDUL ALAM Rent Sub to L'lords                 791.00 10/24/2017
MITCHELL H DUNN Psych Exams/Testimon              2,252.50 10/24/2017
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                 946.00 10/24/2017
MJ PROPERTIES Rent Sub to L'lords              1,083.00 10/24/2017
Monica D Tipton Travel                   79.37 10/24/2017
MONICA LEUCK Rent Sub to L'lords                 446.00 10/24/2017
MONTE LAWLIS Travel                   55.85 10/24/2017
Monty R Gage Travel                 220.00 10/24/2017
MOORE MEDICAL LLC Medical Supplies                 663.99 10/24/2017
MORGAN LEA MCMAHAN Rent Sub to L'lords                 579.00 10/24/2017
MOSES E DAVIS Rent Sub to L'lords                 703.00 10/24/2017
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                 635.00 10/24/2017
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                 775.00 10/24/2017
MSR I LP Rent Sub to L'lords              1,315.00 10/24/2017
MUA THI NGUYEN Rent Sub to L'lords                 737.00 10/24/2017
MUHAMMAD A RAJA Rent Sub to L'lords              1,475.00 10/24/2017
MVM SERVICES LLC Prepaid - Rent              4,810.66 10/24/2017
MYSTERIO SERIES LLC HAP Reimb Port-in                 934.00 10/24/2017
MZW PROPERTIES LLC Rent Sub to L'lords              1,048.00 10/24/2017
NADA J RUDDOCK Rent Sub to L'lords                 753.00 10/24/2017
NAHEED S NASIR Rent Sub to L'lords              1,913.00 10/24/2017
NAKISHA JACKSON Clothing                 450.00 10/24/2017
NANCY J CLAUNCH Rent Sub to L'lords                 584.00 10/24/2017
NANTAMBU J KAMBON Rent Sub to L'lords                 395.00 10/24/2017
NAPA VENTURES RAVENWOOD LLC Rent Sub to L'lords                 875.00 10/24/2017
NARDIS PUBLIC SAFETY Safety/Tactical Supp                 598.95 10/24/2017
NARDIS PUBLIC SAFETY Safety/Tactical Supp              1,197.90 10/24/2017
NATIONAL DISTRICT ATTORNEYS Dues              1,551.00 10/24/2017
NAVID ALBAND Counsel Fees - Court                 375.00 10/24/2017
NAVID ALBAND Counsel Fees - Court              2,525.00 10/24/2017
NEC CORPORATION OF AMERICA Hardware Maintenance              8,273.73 10/24/2017
NED JAMES KEMBLE Professional Service                 286.90 10/24/2017
NEHA CHAWLA Rent Sub to L'lords              3,099.00 10/24/2017
NELON LAW GROUP PLLC Counsel Fees - Court                   45.00 10/24/2017
NELON LAW GROUP PLLC Counsel Fees - Court                 112.50 10/24/2017
NELON LAW GROUP PLLC Counsel Fees - Court                 300.00 10/24/2017
NELSON-JAMESON INC Lab Supplies                 820.66 10/24/2017
NEMO-Q INC Supplies                   99.00 10/24/2017
NESCO SALES & RENTALS Equipment Rentals              2,813.00 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      0.14 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      0.42 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      0.99 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   12.36 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   18.12 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   62.50 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   66.02 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   81.22 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   92.50 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 102.20 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 105.00 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 116.79 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 146.00 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 146.00 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 156.00 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 162.23 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 162.67 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 187.50 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 195.00 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 246.00 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 250.31 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 266.94 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 328.50 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 375.00 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 423.00 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 424.45 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 506.10 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 534.00 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 564.50 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 595.00 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 599.40 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 671.00 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 780.00 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              1,074.11 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              1,176.50 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              1,290.50 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              1,371.80 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              1,460.00 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              1,603.00 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              1,802.50 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              2,167.68 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              3,528.30 10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc            13,096.74 10/24/2017
NEW HAVEN MOVING EQUIPMENT OF TEXAS Support Services Sup                 900.00 10/24/2017
NEWBORN & CHILDRENS MED SRVC Medical Services              2,640.00 10/24/2017
NEWELL FAMILY LAW PLLC Counsel Fees - CPS              3,025.00 10/24/2017
NEWMAN SIGNS INC Sign Shop Inventory                 595.60 10/24/2017
NEWMAN SIGNS INC Sign Shop Inventory              1,406.25 10/24/2017
NICHEVISION FORENSICS LLC Lab Equipment Mainte              5,000.00 10/24/2017
NICHOLSON-WATERMAN FAMILY TRUST Rent Sub to L'lords                 664.00 10/24/2017
NICKOLS AND WHITE PLLC Counsel Fees - Court                 660.00 10/24/2017
NICKOLS AND WHITE PLLC Counsel Fees - Court                 780.00 10/24/2017
NICKOLS AND WHITE PLLC Counsel Fees - Court                 790.00 10/24/2017
NICKOLS AND WHITE PLLC Counsel Fees - Court              1,050.00 10/24/2017
Nicolette A Janoski Prepaid Expenses - T                  (84.00) 10/24/2017
Nicolette A Janoski Travel                 265.70 10/24/2017
NIDHI TANDON Rent Sub to L'lords                 979.00 10/24/2017
NING WEI Rent Sub to L'lords                 995.00 10/24/2017
NOE PIEDRA Rent Sub to L'lords              1,125.00 10/24/2017
NORMA L RICO Reporter's Records (                   65.00 10/24/2017
NORSTAR Rent Sub to L'lords                 352.00 10/24/2017
NORSTAR HAP Reimb Port-in              1,113.00 10/24/2017
NORSTAR Rent Sub to L'lords              1,163.00 10/24/2017
NORSTAR Rent Sub to L'lords              1,749.00 10/24/2017
NORSTAR Rent Sub to L'lords            31,151.00 10/24/2017
NORTH AMERICAN POWER AND GAS Utility Allowance                 111.00 10/24/2017
NORTH TEXAS FUNERAL HOMES LLC County Burials              1,485.00 10/24/2017
NORTH TX AREA COMMUNITY HEALTH CTRS Professional Service                 443.92 10/24/2017
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                 430.00 10/24/2017
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords              1,115.00 10/24/2017
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords              1,560.00 10/24/2017
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                 487.00 10/24/2017
NWVG LTP Rent Sub to L'lords                 895.00 10/24/2017
NWVG LTP Rent Sub to L'lords              4,972.00 10/24/2017
O C SMITH JR Rent Sub to L'lords                 399.00 10/24/2017
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords              2,567.00 10/24/2017
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords              4,580.00 10/24/2017
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                 594.00 10/24/2017
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              1,211.00 10/24/2017
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords            11,754.00 10/24/2017
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords              1,712.00 10/24/2017
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords              2,474.00 10/24/2017
OBADIAH BOLES Rent Sub to L'lords                 427.00 10/24/2017
ODIS A DARNELL Rent Sub to L'lords                 783.00 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                 109.80 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                 109.80 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                 164.70 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                 179.97 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                 179.97 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                 179.97 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                 179.97 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                 179.97 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                 179.97 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                 179.97 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                 234.87 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                 560.15 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                 560.15 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                 560.15 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                 934.15 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc              1,120.30 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc              1,439.76 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc              1,680.45 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc              1,799.70 10/24/2017
OFFICE STORE DEPOT INC Equipment Maintenanc              2,716.50 10/24/2017
OGH MANAGEMENT LLC Rent Sub to L'lords                 535.00 10/24/2017
OHB ASSOCIATES LTD Rent Sub to L'lords              1,869.00 10/24/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                 254.00 10/24/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                 451.00 10/24/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                 602.00 10/24/2017
OHC COBBLESTONE LTD HAP Reimb Port-in              1,013.00 10/24/2017
OHC COBBLESTONE LTD Rent Sub to L'lords              6,550.00 10/24/2017
OLGA OZUNA Relative Assistance                 300.00 10/24/2017
OMNI HOTEL MANAGEMENT CORPORATION Travel                 649.12 10/24/2017
ONE AMELIA PARC LP Rent Sub to L'lords                 439.00 10/24/2017
ONE AMELIA PARC LP HAP Reimb Port-in              1,289.00 10/24/2017
ONE AMELIA PARC LP Rent Sub to L'lords              8,134.00 10/24/2017
ONE VILLAGE CREEK LP Rent Sub to L'lords              1,808.00 10/24/2017
ONE VILLAGE CREEK LP Rent Sub to L'lords              5,108.00 10/24/2017
ONE VILLAGE CREEK LP HAP Reimb Port-in              7,464.00 10/24/2017
ONE VILLAGE CREEK LP Rent Sub to L'lords            28,611.00 10/24/2017
OPEN SYSTEMS TECHNOLOGIES INC Tuition Classroom Tr              2,835.00 10/24/2017
O'REILLY AUTO PARTS Parts and Supplies                   43.92 10/24/2017
O'REILLY AUTO PARTS Vehicle Maintenance                   59.99 10/24/2017
O'REILLY AUTO PARTS Parts and Supplies                 118.95 10/24/2017
O'REILLY AUTO PARTS Central Garage Inv                 440.30 10/24/2017
O'REILLY AUTO PARTS Vehicle Maintenance                 706.70 10/24/2017
ORION HEALTHCARE TECHNOLOGY INC Software Maintenance                 720.00 10/24/2017
ORVILLE E WHEELER Rent Sub to L'lords                 243.00 10/24/2017
OVERTON SQUARE LP Rent Sub to L'lords                 337.00 10/24/2017
OVERTON SQUARE LP Rent Sub to L'lords              1,512.00 10/24/2017
OWENS & OWENS Counsel Fees - CPS                 250.00 10/24/2017
OWENS & OWENS Counsel Fees - CPS                 350.00 10/24/2017
OWENS & OWENS Counsel Fees - CPS                 838.00 10/24/2017
OWENS & OWENS Counsel Fees - CPS                 870.00 10/24/2017
OWENS & OWENS Professional Service                 900.00 10/24/2017
OWENS & OWENS Counsel Fees - Proba              1,100.00 10/24/2017
OZROW FORT WORTH HOLDINGS LLC Rent Sub to L'lords                 967.00 10/24/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 135.00 10/24/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 600.00 10/24/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court              1,425.00 10/24/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court              1,650.00 10/24/2017
PAMELA S FERNANDEZ Counsel Fees - Court                 137.50 10/24/2017
PAMELA S FERNANDEZ Counsel Fees - Court                 230.00 10/24/2017
PAMELA S FERNANDEZ Counsel Fees - Court                 290.00 10/24/2017
PAMELA S FERNANDEZ Counsel Fees - Court                 637.50 10/24/2017
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent              8,305.02 10/24/2017
PARADISE APARTMENTS LLC Rent Sub to L'lords              1,492.00 10/24/2017
PARADISE APARTMENTS LLC Rent Sub to L'lords              6,086.00 10/24/2017
PARK VISTA TOWNHOMES L P Rent Sub to L'lords              9,705.00 10/24/2017
PARKER COMMONS LTD HAP Reimb Port-in                 572.00 10/24/2017
PARKER COMMONS LTD Rent Sub to L'lords              6,418.00 10/24/2017
PARKSIDE PROPERTIES LP Rent Sub to L'lords              2,216.00 10/24/2017
PARNELL E RYAN Psych Exams/Testimon                 500.00 10/24/2017
PARTY WAREHOUSE Kitchen Supplies                 130.35 10/24/2017
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                 474.00 10/24/2017
PASSAGE OF YOUTH FAMILY CENTER INC Foster Home Care                 131.13 10/24/2017
PATHMARK TRAFFIC PRODUCTS INC Field Equipment & Su              1,000.00 10/24/2017
PATHMARK TRAFFIC PRODUCTS INC Road Signs              1,081.10 10/24/2017
PATRICIA K KRIENER Rent Sub to L'lords                 202.00 10/24/2017
PATRICIA R POOL Rent Sub to L'lords                 305.00 10/24/2017
PATRICK CURRAN Counsel Fees - Court              4,100.00 10/24/2017
PATRICK KEVLIN Rent Sub to L'lords                 877.00 10/24/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                 600.00 10/24/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                 630.00 10/24/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court              1,040.00 10/24/2017
PATTY TILLMAN Counsel Fees - Court                 166.00 10/24/2017
PATTY TILLMAN Counsel Fees - Court                 500.00 10/24/2017
PATTY TILLMAN Counsel Fees - Juven              1,033.50 10/24/2017
PATTY TILLMAN Counsel Fees - CPS              1,725.00 10/24/2017
PATTY TILLMAN Counsel Fees - Court              3,067.00 10/24/2017
PAUL E MAYS Rent Sub to L'lords                 671.00 10/24/2017
PAUL MURRAY Rent Sub to L'lords                 660.00 10/24/2017
PAUL V PREVITE Counsel Fees - Court              1,660.00 10/24/2017
PAUL W LEWALLEN Counsel Fees - Court              1,655.00 10/24/2017
PAULA K GREEN Investigative                 484.10 10/24/2017
PAULA K GREEN Investigative                 486.74 10/24/2017
PAULA K GREEN Investigative                 492.12 10/24/2017
PAULA K GREEN Investigative                 495.00 10/24/2017
PAULA K GREEN Investigative                 498.24 10/24/2017
PAULA K GREEN Investigative                 499.13 10/24/2017
PAULA K GREEN Investigative                 525.00 10/24/2017
PAULA K GREEN Investigative              2,463.74 10/24/2017
PAYFLEX SYSTEMS USA INC Medical Administrati                 698.00 10/24/2017
PAYFLEX SYSTEMS USA INC Medical Administrati              3,511.30 10/24/2017
PAYFLEX SYSTEMS USA INC Administration              9,664.55 10/24/2017
PC BRIDGE  HOLLOW LLC Rent Sub to L'lords                 314.00 10/24/2017
PC BRIDGE  HOLLOW LLC Rent Sub to L'lords              1,591.00 10/24/2017
PEDRO CISNEROS Counsel Fees - Juven                 100.00 10/24/2017
PEDRO MONTOYA Rent Sub to L'lords              1,128.00 10/24/2017
PENGAD INC Supplies                   22.85 10/24/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                 429.00 10/24/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                 804.00 10/24/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                 892.00 10/24/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords              3,179.00 10/24/2017
PENNTEX INC Parts and Supplies              1,262.50 10/24/2017
PENNYWISE POWER LLC Utility Allowance                      9.00 10/24/2017
PENSTAR POWER LLC Utility Allowance                   80.00 10/24/2017
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                 289.00 10/24/2017
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                 954.00 10/24/2017
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                 167.00 10/24/2017
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                 544.00 10/24/2017
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                 830.00 10/24/2017
PETER ANTHONY GALLAGHER Rent Sub to L'lords                 945.00 10/24/2017
PHAM HOANG LONG Rent Sub to L'lords              1,009.00 10/24/2017
PHILIP HOANG Rent Sub to L'lords                 830.00 10/24/2017
PHILLIP ERVIN HALL Counsel Fees - Court                 500.00 10/24/2017
PHILLIP ERVIN HALL Counsel Fees - Court              1,100.00 10/24/2017
PIA REBECCA LEDERMAN Counsel Fees - Juven                 100.00 10/24/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                 350.00 10/24/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                 900.00 10/24/2017
PIA REBECCA LEDERMAN Counsel Fees - Court              1,850.00 10/24/2017
PIERCE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                   42.25 10/24/2017
PIERCE COUNTY HOUSING AUTHORITY Port HAP Port-out                 815.00 10/24/2017
PLANO HOUSING AUTHORITY Port Admin Fee Expen                   46.46 10/24/2017
PLANO HOUSING AUTHORITY Port HAP Port-out                 577.00 10/24/2017
PLANTATION WEST APARTMENTS Rent Sub to L'lords                 447.00 10/24/2017
PLYWOOD CO OF FORT WORTH Building Maintenance                 156.16 10/24/2017
POLARIS TX8 LLC Rent Sub to L'lords                 124.00 10/24/2017
POLARIS TX8 LLC Rent Subsidy to Land                 500.20 10/24/2017
POLARIS TX8 LLC Rent Sub to L'lords                 604.00 10/24/2017
POLARIS TX8 LLC Rent Sub to L'lords                 665.00 10/24/2017
POLARIS TX8 LLC Rent Sub to L'lords              2,733.00 10/24/2017
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                 388.00 10/24/2017
POST LADERA LLC Rent Sub to L'lords              1,275.00 10/24/2017
POST LADERA LLC HAP Reimb Port-in              1,427.00 10/24/2017
PP VEGA LLC Rent Sub to L'lords                 401.00 10/24/2017
PP VEGA LLC Rent Sub to L'lords                 569.00 10/24/2017
PP VEGA LLC Rent Sub to L'lords              1,839.00 10/24/2017
PPMG OF TEXAS LLC Rent Sub to L'lords                 885.00 10/24/2017
PRAETORIAN OPERATING INC Custodian Supplies                   12.36 10/24/2017
PRAETORIAN OPERATING INC Medical Supplies                   12.36 10/24/2017
PRAETORIAN OPERATING INC Medical Supplies                   12.36 10/24/2017
PRAETORIAN OPERATING INC Medical Supplies                   12.36 10/24/2017
PRAETORIAN OPERATING INC Custodian Supplies                   15.30 10/24/2017
PRAETORIAN OPERATING INC Medical Supplies                   24.72 10/24/2017
PRAETORIAN OPERATING INC Medical Supplies                   24.72 10/24/2017
PRAETORIAN OPERATING INC Supplies                   49.44 10/24/2017
PRAETORIAN OPERATING INC Custodian Supplies                   83.94 10/24/2017
PRAETORIAN OPERATING INC Supplies                   83.94 10/24/2017
PRAETORIAN OPERATING INC Medical Supplies                   94.67 10/24/2017
PRAETORIAN OPERATING INC Custodian Supplies              1,213.85 10/24/2017
PRAETORIAN OPERATING INC Sheriff Inventory              2,285.28 10/24/2017
PREMIER METROPOLITAN PROPERTIES LLC Rent Sub to L'lords                 611.00 10/24/2017
PRESTON TIERRA LLC Rent Sub to L'lords              1,322.00 10/24/2017
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Servi                 750.00 10/24/2017
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Servi              1,800.00 10/24/2017
PRODUCTIVITY CENTER INC Subscriptions                 317.00 10/24/2017
PROFESSIONAL SAFETY SYSTEMS Non-Tracked Equipmen            26,246.11 10/24/2017
PROMOTIONAL DESIGNS INC Clothing                   20.00 10/24/2017
PROMOTIONAL DESIGNS INC Clothing                   65.37 10/24/2017
PROMOTIONAL DESIGNS INC Clothing                 150.90 10/24/2017
PROMOTIONAL DESIGNS INC Clothing                 158.12 10/24/2017
PROSERV BUSINESS PRODUCTS LLC Volunteer Program                 996.00 10/24/2017
PROTECH SERVICE COMPANY LLC Equipment Maintenanc              2,212.69 10/24/2017
PSYCHOTHERAPY SERVICES & Psych Exams/Testimon                 500.00 10/24/2017
PTS OF AMERICA LLC Professional Service              2,494.85 10/24/2017
PYRAMID PAPER COMPANY Sheriff Inventory                 149.50 10/24/2017
QHUNG MANAGEMENT LLC Rent Sub to L'lords              1,025.00 10/24/2017
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                 245.00 10/24/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   10.00 10/24/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   12.50 10/24/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   37.41 10/24/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   44.00 10/24/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   47.16 10/24/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   60.41 10/24/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   61.16 10/24/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   66.00 10/24/2017
QUEST DIAGNOSTICS INC Laboratory Costs                 158.17 10/24/2017
QUEST IRA INC HAP Reimb Port-in                 578.00 10/24/2017
QUEST IRA INC Rent Sub to L'lords              1,200.00 10/24/2017
QUICK ACQUISITION LLC Background Check                 875.00 10/24/2017
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                 732.00 10/24/2017
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                 747.00 10/24/2017
R S MEANS COMPANY LLC Education                 267.83 10/24/2017
RACE STREET LOFTS LTD HAP Reimb Port-in                 773.00 10/24/2017
RACHELLE VALLEJO Rent Sub to L'lords                 255.00 10/24/2017
RACHELLE WALTER School Supplies                   11.91 10/24/2017
RADWAN BEKOWICH Rent Sub to L'lords                 728.00 10/24/2017
RAJIV SHARMA Rent Sub to L'lords                 856.00 10/24/2017
RAJIV SHARMA HAP Reimb Port-in              1,100.00 10/24/2017
RAM P MALIK Rent Sub to L'lords                 883.00 10/24/2017
RAMESH SHARMA Rent Sub to L'lords                 577.00 10/24/2017
RAMONA WHITE Non-Tracked Equipmen              1,670.00 10/24/2017
RAMU K MYSORE Rent Sub to L'lords              1,852.00 10/24/2017
RANDOLPH J MASON Rent Sub to L'lords              1,300.00 10/24/2017
RASIX COMPUTER CENTER INC Lab Supplies                 386.58 10/24/2017
RATHLIN PROPERTY LLC Rent Sub to L'lords                 926.00 10/24/2017
RAUL NEVAREZ PC Counsel Fees - CPS              1,140.00 10/24/2017
RAY ECKLUND HAP Reimb Port-in                 880.00 10/24/2017
RAY ECKLUND Rent Sub to L'lords              4,793.00 10/24/2017
RAY HALL JR Counsel Fees - Juven                 100.00 10/24/2017
RAY HALL JR Counsel Fees - Court                 381.25 10/24/2017
RAY HALL JR Counsel Fees - Court              1,500.00 10/24/2017
RAYMOND BUCK THOMPSON Rent Sub to L'lords                 278.00 10/24/2017
RAYMOND DANIEL PC Counsel Fees - CPS                 250.00 10/24/2017
RAYMOND DANIEL PC Counsel Fees - Juven                 400.00 10/24/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                 100.00 10/24/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                 775.00 10/24/2017
RAZA MIAN HAP Reimb Port-in                 882.00 10/24/2017
RAZA MIAN Rent Sub to L'lords              1,404.00 10/24/2017
RAZA MIAN Rent Sub to L'lords              3,808.00 10/24/2017
RD CORNELL LLC Parts and Supplies                   40.00 10/24/2017
RDE CAPITAL GROUP LLC Rent Sub to L'lords                 497.00 10/24/2017
RDO EQUIPMENT CO Parts and Supplies                 523.97 10/24/2017
READ'S COLLISION LLC Vehicle Maintenance              2,080.77 10/24/2017
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                 896.00 10/24/2017
REBECCA FISCHER Clothing                 120.52 10/24/2017
Rebecca L Holland Education                 150.64 10/24/2017
RED THE UNIFORM TAILOR Clothing            39,729.79 10/24/2017
REGINA GAIL DUNHAM Rent Sub to L'lords                 575.00 10/24/2017
RELIABLE PAVING INC. Non-Track Const/Bldg            58,716.00 10/24/2017
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                   10.00 10/24/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      2.00 10/24/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   25.00 10/24/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 100.00 10/24/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 135.33 10/24/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 200.00 10/24/2017
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                 200.00 10/24/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                 333.00 10/24/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance              1,514.00 10/24/2017
RENALDA RENIA PRICE Rent Sub to L'lords                 831.00 10/24/2017
RENE SCHNEIDER Clothing                 503.65 10/24/2017
RENTAL ZEBRA Rent Sub to L'lords              2,263.00 10/24/2017
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                 511.00 10/24/2017
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                 890.00 10/24/2017
RENTERS WAREHOUSE TEXAS LLC HAP Reimb Port-in              1,166.00 10/24/2017
REPORTING SYSTEMS INC Software Maintenance              1,788.00 10/24/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                 376.00 10/24/2017
REPUBLIC ANTIGUA VILLAGE LP HAP Reimb Port-in                 725.00 10/24/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Subsidy to Land              3,700.10 10/24/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords              4,930.00 10/24/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   19.49 10/24/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   69.28 10/24/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   69.28 10/24/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 253.39 10/24/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 277.12 10/24/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 550.00 10/24/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 705.00 10/24/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service              1,000.00 10/24/2017
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords              1,298.00 10/24/2017
REX SELLERS Rent Sub to L'lords                 601.00 10/24/2017
REXEL INC Lab Supplies                   23.88 10/24/2017
REXEL INC Building Maintenance                   74.56 10/24/2017
REYNALDO VILLAVICENCIO S Rent Sub to L'lords                 525.00 10/24/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            25,919.34 10/24/2017
RHONDA BRANCH-HUNTER Rent Sub to L'lords              1,104.00 10/24/2017
RICHARD A HENDERSON PC Counsel Fees - Court                 457.50 10/24/2017
RICHARD A HENDERSON PC Counsel Fees - Court                 650.00 10/24/2017
RICHARD C KLINE Counsel Fees - Court                 270.00 10/24/2017
RICHARD C KLINE Counsel Fees - Court              1,755.00 10/24/2017
RICHARD E BRIGGS Rent Sub to L'lords                 610.00 10/24/2017
RICHARD E JOHNSON SR HAP Reimb Port-in                 761.00 10/24/2017
RICHARD E JOHNSON SR Rent Sub to L'lords              1,748.00 10/24/2017
RICHARD SCHMITT Psych Exams/Testimon              1,750.00 10/24/2017
RICHARD SYKES Relative Assistance                 300.00 10/24/2017
RICHLAND HILLS PARTNERS LTD HAP Reimb Port-in              1,550.00 10/24/2017
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords              2,068.00 10/24/2017
RICHMOND J WEBB SR Rent Sub to L'lords                 388.00 10/24/2017
RICKY K ROSE Rent Sub to L'lords                 630.00 10/24/2017
RICOH USA INC Equipment Maintenanc                 306.61 10/24/2017
RICOH USA INC Hardware Maintenance                 399.94 10/24/2017
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                 889.00 10/24/2017
RITA L DAVIS Rent Sub to L'lords              1,161.00 10/24/2017
RITA SIMMONS ESTATE HAP Reimb Port-in                 149.00 10/24/2017
RITA SIMMONS ESTATE Rent Sub to L'lords                 233.00 10/24/2017
RIVERTREE ACADEMY INC Rent Sub to L'lords                 700.00 10/24/2017
RLJ III - RH PITTSBURGH LESSEE LP Travel                 367.08 10/24/2017
ROBBY SMITH Rent Sub to L'lords              1,050.00 10/24/2017
ROBERT G LITTLE Rent Sub to L'lords                 603.00 10/24/2017
ROBERT KEITH GILL Counsel Fees - Court                 360.00 10/24/2017
ROBERT KEITH GILL Counsel Fees - Court                 370.00 10/24/2017
ROBERT KEITH GILL Counsel Fees - Court                 470.00 10/24/2017
ROBERT KEITH GILL Counsel Fees - Court                 510.00 10/24/2017
ROBERT KEITH GILL Counsel Fees - Court              3,860.00 10/24/2017
ROBERT KEITH GILL Counsel Fees - Court            13,587.50 10/24/2017
ROBERT M GULLINESE Rent Sub to L'lords                 424.00 10/24/2017
ROBERT SEAN OSHEL Rent Sub to L'lords                 925.00 10/24/2017
ROBERT SEAN WEAR Rent Sub to L'lords                 920.00 10/24/2017
ROBERT W WILLIAMS Rent Sub to L'lords                 761.00 10/24/2017
ROBERTS DEATH CARE SERVICES INC County Burials                 700.00 10/24/2017
ROBERTS DEATH CARE SERVICES INC County Burials                 700.00 10/24/2017
ROBERTS DEATH CARE SERVICES INC County Burials              2,025.00 10/24/2017
ROBIN E WORLEY Professional Service                 203.36 10/24/2017
ROBIN V GROUNDS Counsel Fees - CPS                 100.00 10/24/2017
ROBINSON & SMART PC Counsel Fees - Court                 640.00 10/24/2017
ROBINSON & SMART PC Counsel Fees - Court                 745.00 10/24/2017
ROBINSON & SMART PC Counsel Fees - Court              1,105.00 10/24/2017
ROCK PROPERTIES LLC Rent Sub to L'lords                 600.00 10/24/2017
ROCKPORT NRH Rent Subsidy to Land              2,000.00 10/24/2017
ROCKPORT NRH LLC Rental Assistance                 710.00 10/24/2017
Roderick F Miles Jr Travel                 100.00 10/24/2017
RODNEY COLLIER Rent Sub to L'lords              1,020.00 10/24/2017
RODNEY D MCNEELY Rent Subsidy to Land                 925.00 10/24/2017
RODNEY D MCNEELY Rent Sub to L'lords              1,308.00 10/24/2017
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                 558.00 10/24/2017
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                 843.00 10/24/2017
RODZINA INDUSTRIES INC Supplies                      8.00 10/24/2017
RODZINA INDUSTRIES INC Supplies                   16.00 10/24/2017
RODZINA INDUSTRIES INC Supplies                   21.00 10/24/2017
RODZINA INDUSTRIES INC Supplies                 152.00 10/24/2017
ROGER ERICKSON Rent Sub to L'lords                 444.00 10/24/2017
ROGERS & ROGERS IV Rent Sub to L'lords                 381.00 10/24/2017
ROLLAND CADE CORNISH Rent Sub to L'lords                 254.00 10/24/2017
ROMULO L CASAQUITE Rent Sub to L'lords                 654.00 10/24/2017
RONALD BIBB Rent Sub to L'lords              1,141.00 10/24/2017
Ronald Bosbyshell Travel                 208.86 10/24/2017
RONALD COOK Rent Sub to L'lords                 360.00 10/24/2017
RONALD COUCH Counsel Fees - Court                   60.00 10/24/2017
RONALD COUCH Counsel Fees - Court                 470.00 10/24/2017
RONALD COUCH Counsel Fees - Court                 500.00 10/24/2017
Ronald J Wright Liaison Expense                   37.91 10/24/2017
RONALD R LOWE Rent Sub to L'lords                 191.00 10/24/2017
RONNIE EUGENE THOMAS Rent Sub to L'lords                 215.00 10/24/2017
RONNIE JACKSON Rent Sub to L'lords                 581.00 10/24/2017
ROOSEVELT HAMILTON Rent Subsidy to Land              1,500.00 10/24/2017
ROOSEVELT HAMILTON Rent Subsidy/Deposit              1,700.00 10/24/2017
ROSE IMAGING SPECIALISTS PA Professional Service              3,413.14 10/24/2017
ROSEBERRY ACRES LLC Rent Sub to L'lords                 550.00 10/24/2017
ROSLAND B LEOPOLD Rent Subsidy to Land                 950.00 10/24/2017
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                 619.00 10/24/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                 381.25 10/24/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                 760.00 10/24/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court              1,210.00 10/24/2017
ROYALTON PARTNERS I LTD LLP Rent Sub to L'lords                 745.00 10/24/2017
RUBI S SWEANEY Rent Sub to L'lords                 603.00 10/24/2017
RUGBY HOLDINGS LLC Building Maintenance                 222.92 10/24/2017
RUGBY HOLDINGS LLC Non-Tracked Equipmen                 603.48 10/24/2017
RUIZ PROPERTY CONNECTION LLC Rent Subsidy to Land                 700.00 10/24/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              3,587.00 10/24/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              3,815.00 10/24/2017
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in              5,337.00 10/24/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              7,446.00 10/24/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords            29,830.00 10/24/2017
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   74.06 10/24/2017
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies              1,958.94 10/24/2017
RUSSELL J GRIECO Rent Sub to L'lords              1,341.00 10/24/2017
RUSSELL SMITH Rent Sub to L'lords                 361.00 10/24/2017
RUTH MCCARVER Relative Assistance              1,200.00 10/24/2017
RUTHIE HUCKABY Rent Sub to L'lords                 465.00 10/24/2017
RYAN VALLEJO Rent Sub to L'lords                 310.00 10/24/2017
RYAN W HARDY Counsel Fees - Court                 100.00 10/24/2017
RYAN W HARDY Counsel Fees - Court                 437.50 10/24/2017
RYAN W HARDY Counsel Fees - Court                 550.00 10/24/2017
S & S FAITH FUND LLC Rent Sub to L'lords                 595.00 10/24/2017
S AND S GROUP LLC Rent Sub to L'lords              1,398.00 10/24/2017
S2 REALM LLC Rent Sub to L'lords                 650.00 10/24/2017
S2 REALM LLC Rent Sub to L'lords              1,743.00 10/24/2017
S2 REALM LLC Rent Sub to L'lords              1,776.00 10/24/2017
SAFARILAND LLC Education                 895.00 10/24/2017
SAFEHAVEN OF TARRANT COUNTY Safe Haven              1,509.00 10/24/2017
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service