Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - NOVEMBER 21, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                      35.30 11/21/2017
#78 WOODLANDS & TIMBER RIDGE #2 LP Rental Assistance                   660.00 11/21/2017
1200 EAST SEMINARY INC Rent Sub to L'lords                1,342.00 11/21/2017
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   458.00 11/21/2017
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   657.00 11/21/2017
1304 VILLA BELLA EULESS LLC Rent Subsidy to Land                3,369.88 11/21/2017
1325 TENNIS DRIVE LP Rent Sub to L'lords                   695.00 11/21/2017
1401 MORRISON LP Rent Sub to L'lords                   385.00 11/21/2017
1401 MORRISON LP HAP Reimb Port-in                   886.00 11/21/2017
1611 OAK CREEK LANE LP Rent Sub to L'lords                   520.00 11/21/2017
1611 OAK CREEK LANE LP HAP Reimb Port-in                1,594.00 11/21/2017
1611 OAK CREEK LANE LP Rent Sub to L'lords                2,129.00 11/21/2017
2 BROTHERS HOME VESTING LLC Rent Sub to L'lords                   899.00 11/21/2017
2502 BURNEY OAKS LANE LLC Rental Assistance                   750.00 11/21/2017
2800 VILLAGE CREEK LLC HAP Reimb Port-in                   755.00 11/21/2017
2800 VILLAGE CREEK LLC Rent Sub to L'lords                1,655.00 11/21/2017
2800 VILLAGE CREEK LLC Rent Sub to L'lords                4,835.00 11/21/2017
2800 VILLAGE CREEK LLC Rent Sub to L'lords                7,053.00 11/21/2017
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                1,182.00 11/21/2017
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                1,673.00 11/21/2017
2925 WEST NORMANDALE LP Rent Sub to L'lords                   625.00 11/21/2017
2925 WEST NORMANDALE LP Rent Sub to L'lords                   870.00 11/21/2017
2925 WEST NORMANDALE LP HAP Reimb Port-in                1,044.00 11/21/2017
2925 WEST NORMANDALE LP Rent Sub to L'lords                2,544.00 11/21/2017
32TEN ON THE BLVD LP HAP Reimb Port-in                   570.00 11/21/2017
350 SHADY LANE LP Utility Allowance                      78.00 11/21/2017
350 SHADY LANE LP HAP Reimb Port-in                   599.00 11/21/2017
350 SHADY LANE LP Rent Sub to L'lords                5,205.00 11/21/2017
3500 RIVERSIDE LLC Rent Sub to L'lords                   509.00 11/21/2017
3500 RIVERSIDE LLC Rent Sub to L'lords                   523.00 11/21/2017
3500 RIVERSIDE LLC HAP Reimb Port-in                   700.00 11/21/2017
3500 RIVERSIDE LLC Rent Sub to L'lords                1,476.00 11/21/2017
3500 RIVERSIDE LLC Rent Sub to L'lords                2,057.00 11/21/2017
4 HAPPY HOMES INC Rent Sub to L'lords                1,488.00 11/21/2017
4 IMPRINT INC Health Promotion Pro                   430.00 11/21/2017
4720 NORMA STREET LLC Rent Sub to L'lords                   471.00 11/21/2017
4CHANGE ENERGY COMPANY Utility Allowance                      53.00 11/21/2017
525 KING GEORGE LP Rent Sub to L'lords                  (249.00) 11/21/2017
525 KING GEORGE LP Rent Sub to L'lords                   824.00 11/21/2017
5401 OVERTON LP Rent Sub to L'lords                1,020.00 11/21/2017
5600 COTSWOLD LP Rent Sub to L'lords                   534.00 11/21/2017
5600 COTSWOLD LP Rent Sub to L'lords                2,775.00 11/21/2017
57 HUNDRED BOCA LP Rent Sub to L'lords                   194.00 11/21/2017
57 HUNDRED BOCA LP HAP Reimb Port-in                   861.00 11/21/2017
5700 HULEN LTD Rent Sub to L'lords                   489.00 11/21/2017
5700 HULEN LTD Rent Sub to L'lords                3,709.00 11/21/2017
5950 BOCA RATON LP Rent Sub to L'lords                    (85.00) 11/21/2017
5950 BOCA RATON LP Rent Sub to L'lords                   470.00 11/21/2017
5950 BOCA RATON LP HAP Reimb Port-in                   754.00 11/21/2017
5950 BOCA RATON LP Rent Sub to L'lords                2,955.00 11/21/2017
6001 OAKLAND DRIVE LP HAP Reimb Port-in                   370.00 11/21/2017
6001 OAKLAND DRIVE LP Rent Sub to L'lords                2,598.00 11/21/2017
6001 STONEYBROOK LP Utility Allowance                      58.00 11/21/2017
6001 STONEYBROOK LP HAP Reimb Port-in                1,495.00 11/21/2017
6001 STONEYBROOK LP Rent Sub to L'lords                3,492.00 11/21/2017
6130 OAKLAND HILLS LP HAP Reimb Port-in                   930.00 11/21/2017
6130 OAKLAND HILLS LP Rent Sub to L'lords                4,119.00 11/21/2017
6520 RED SIERRA LLC HAP Reimb Port-in                   634.00 11/21/2017
6520 RED SIERRA LLC Rent Sub to L'lords                1,424.00 11/21/2017
6520 RED SIERRA LLC Rent Sub to L'lords                3,066.00 11/21/2017
6751 CREEKSIDE LP Rent Sub to L'lords                   614.00 11/21/2017
6751 CREEKSIDE LP HAP Reimb Port-in                   720.00 11/21/2017
7 INVERNESS LLC Rent Sub to L'lords                   337.00 11/21/2017
7000 PRIME LLC Rent Sub to L'lords                   391.00 11/21/2017
7000 PRIME LLC Rent Sub to L'lords                   456.00 11/21/2017
7071 CC LLC Rent Sub to L'lords                   901.00 11/21/2017
7071 CC LLC Rent Sub to L'lords                3,583.00 11/21/2017
7501 KINGSWOOD LP HAP Reimb Port-in                   630.00 11/21/2017
807 HEIGHTS DRIVE LP Rent Sub to L'lords                   503.00 11/21/2017
807 HEIGHTS DRIVE LP Rent Sub to L'lords                   745.00 11/21/2017
807 HEIGHTS DRIVE LP Rent Sub to L'lords                2,981.00 11/21/2017
807 QUAIL WOOD LP HAP Reimb Port-in                   834.00 11/21/2017
807 QUAIL WOOD LP Rent Sub to L'lords                1,374.00 11/21/2017
8713 NORMANDALE LLC Rent Sub to L'lords                   403.00 11/21/2017
8713 NORMANDALE LLC Rent Sub to L'lords                   472.00 11/21/2017
8713 NORMANDALE LLC Rent Sub to L'lords                1,185.00 11/21/2017
A & D REAL ESTATE HOLDING LLC Rent Sub to L'lords                   925.00 11/21/2017
A & N ASSET MANAGEMENT LLC HAP Reimb Port-in                1,020.00 11/21/2017
AARON CLAY GRAHAM Counsel Fees - Court                   150.00 11/21/2017
AARON CLAY GRAHAM Counsel Fees - Court                2,306.25 11/21/2017
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                   605.00 11/21/2017
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                1,980.00 11/21/2017
ABBA INVESTMENT GROUP LLC HAP Reimb Port-in                2,892.00 11/21/2017
ABDEE MOLAVI Rent Sub to L'lords                   600.00 11/21/2017
ABE FACTOR Counsel Fees - Court                   250.00 11/21/2017
ABE FACTOR Counsel Fees - Court                   637.50 11/21/2017
ABE FACTOR Counsel Fees - Court                   950.00 11/21/2017
ABE FACTOR Counsel Fees - Court                1,750.00 11/21/2017
ACACIA ENERGY LLC Utility Allowance                      66.00 11/21/2017
ACACIA ENERGY LLC Utility Allowance                   728.00 11/21/2017
ACE TIRE & SERVICE Tires and Tubes                   219.00 11/21/2017
ACE TIRE & SERVICE Parts and Supplies                   285.00 11/21/2017
ACH CHILD AND FAMILY SERVICES Subrecipient Service                9,732.91 11/21/2017
ACHIEVERS INC Rent Sub to L'lords                   232.00 11/21/2017
ACTION CLEANING SYSTEMS INC Equipment Maintenanc                   783.82 11/21/2017
ADELL MURPHY Rent Sub to L'lords                   572.00 11/21/2017
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                   606.00 11/21/2017
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                2,217.00 11/21/2017
ADRIAN CARRANZA Rent Sub to L'lords                   447.00 11/21/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   242.28 11/21/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   302.85 11/21/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   363.42 11/21/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   484.56 11/21/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   484.56 11/21/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   726.84 11/21/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   847.98 11/21/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   942.20 11/21/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   969.12 11/21/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   989.31 11/21/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,238.32 11/21/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,238.32 11/21/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,238.32 11/21/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,857.48 11/21/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,921.70 11/21/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              22,875.14 11/21/2017
AHF-HILLCREST LLC Rent Sub to L'lords                   553.00 11/21/2017
AHF-HILLCREST LLC Rent Sub to L'lords                   700.00 11/21/2017
AHF-HILLCREST LLC HAP Reimb Port-in                   850.00 11/21/2017
AHF-HILLCREST LLC Rent Sub to L'lords                5,997.00 11/21/2017
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   493.00 11/21/2017
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                2,378.00 11/21/2017
AHMAD RABIE Rent Sub to L'lords                   715.00 11/21/2017
AIRGAS USA LLC Building Maintenance                        9.30 11/21/2017
AIRGAS USA LLC Medical Supplies                      47.14 11/21/2017
AIRGAS USA LLC Parts and Supplies                      51.15 11/21/2017
AIRGAS USA LLC Parts and Supplies                   139.50 11/21/2017
AIRGAS USA LLC Parts and Supplies                   167.36 11/21/2017
AIRGAS USA LLC Capital Outlay Low V                2,935.00 11/21/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   150.00 11/21/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   200.00 11/21/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   350.00 11/21/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   400.00 11/21/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   750.00 11/21/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                1,681.25 11/21/2017
ALAMO NATIONAL BUILDING MGMT LP Education                   423.81 11/21/2017
ALAN WHEELOCK Rent Sub to L'lords                   251.00 11/21/2017
ALBERT EDWARD HAP Reimb Port-in                1,231.00 11/21/2017
ALBERT EDWARD Rent Sub to L'lords                1,304.00 11/21/2017
ALBERT P O'CONNOR Rent Sub to L'lords                3,571.00 11/21/2017
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                   372.00 11/21/2017
ALEMEDA VILLAS LP Rent Sub to L'lords                   685.00 11/21/2017
ALEMEDA VILLAS LP HAP Reimb Port-in                1,629.00 11/21/2017
ALEMEDA VILLAS LP Rent Sub to L'lords                2,144.00 11/21/2017
ALEMEDA VILLAS LP Rent Sub to L'lords                7,863.00 11/21/2017
ALEX IKBARIAH Rent Sub to L'lords                1,291.00 11/21/2017
ALEX JAY CLAUNCH Rent Sub to L'lords                   435.00 11/21/2017
ALEX KEYS Restitution Payable                      25.00 11/21/2017
ALFRED SCHILLER Rent Sub to L'lords                1,422.00 11/21/2017
ALI MOTAMED Rent Sub to L'lords                5,053.00 11/21/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                   312.50 11/21/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                   350.00 11/21/2017
ALICIA MATTERN Clothing                   675.00 11/21/2017
ALL POINTS PIONEER Professional Service                   936.88 11/21/2017
ALLEN & WEAVER PC Counsel Fees - Juven                   100.00 11/21/2017
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 11/21/2017
ALLEN & WEAVER PC Counsel Fees - Famil                   100.00 11/21/2017
ALLEN & WEAVER PC Counsel Fees - CPS                   200.00 11/21/2017
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,100.00 11/21/2017
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                2,200.00 11/21/2017
ALLIED TUBE & CONDUIT Road Signs                1,133.25 11/21/2017
ALNA PROPERTIES III LLC HAP Reimb Port-in                2,549.00 11/21/2017
ALNA PROPERTIES III LLC Rent Sub to L'lords                5,579.00 11/21/2017
ALNA PROPERTIES LLC Rent Sub to L'lords                1,104.00 11/21/2017
ALNA PROPERTIES LLC Rent Sub to L'lords                3,000.00 11/21/2017
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   800.00 11/21/2017
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,293.33 11/21/2017
ALTISOURCE RESIDENTIAL CORPORATION Rent Sub to L'lords                1,965.00 11/21/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   450.00 11/21/2017
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   649.00 11/21/2017
AMBIT ENERGY LLC Utility Allowance                      33.00 11/21/2017
AMBIT ENERGY LLC Utility Allowance                      42.00 11/21/2017
AMBIT ENERGY LLC Utility Assistance                      89.55 11/21/2017
AMBIT ENERGY LLC HAP Reimb Port-in                   207.00 11/21/2017
AMBIT ENERGY LLC Utility Allowance                   286.00 11/21/2017
AMBIT ENERGY LLC Utility Allowance                   972.00 11/21/2017
AMBIT TEXAS LLC Utility Assistance                      81.00 11/21/2017
AMBIT TEXAS LLC Utility Assistance                   100.00 11/21/2017
AMERICAN PROBATION AND PAROLE ASSOC Education                   325.00 11/21/2017
AMERICAN RESIDENTIAL SERVICES LLC Kitchen Maintenance                   515.00 11/21/2017
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                   338.46 11/21/2017
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                   783.92 11/21/2017
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,020.00 11/21/2017
AMIGO ENERGY Utility Allowance                   143.00 11/21/2017
AMIGO ENERGY Utility Assistance                   162.00 11/21/2017
AMIGO ENERGY HAP Reimb Port-in                   274.00 11/21/2017
AMIGO ENERGY Utility Allowance                   792.00 11/21/2017
AMTEX AVONDALE LP Rent Sub to L'lords                   477.00 11/21/2017
AMTEX AVONDALE LP Rent Sub to L'lords                1,082.00 11/21/2017
AMY CUNNIFF Rent Sub to L'lords                   553.00 11/21/2017
AMY HUNG Rent Sub to L'lords                1,550.00 11/21/2017
AMY LEANDRA MILLS Counsel Fees - Juven                   400.00 11/21/2017
ANAND KUMAR Rent Sub to L'lords                1,542.00 11/21/2017
ANAND PATEL Rent Sub to L'lords                   589.00 11/21/2017
ANAND PATEL Rent Sub to L'lords                1,793.00 11/21/2017
ANDRE LANDRUM Rent Sub to L'lords                   973.00 11/21/2017
ANDREA CASANOVA Counsel Fees - Proba                1,100.00 11/21/2017
ANDREA REED Reporter's Records (                1,600.00 11/21/2017
ANDREW CHINCHILLA Rent Sub to L'lords                   495.00 11/21/2017
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   789.00 11/21/2017
ANDY U NGUYEN HAP Reimb Port-in                1,332.00 11/21/2017
ANGELA CAUDURO Rent Sub to L'lords                   603.00 11/21/2017
ANGELA CAUDURO Rent Sub to L'lords                   629.00 11/21/2017
ANGELA E CULPEPPER Rent Sub to L'lords                1,184.00 11/21/2017
ANKUR CHAWLA Rent Sub to L'lords                1,433.00 11/21/2017
ANN M HAMPTON Rent Sub to L'lords                   597.00 11/21/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                   600.00 11/21/2017
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                4,040.00 11/21/2017
ANQUY TONG Rent Sub to L'lords                2,529.00 11/21/2017
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                   378.00 11/21/2017
ANTHONY D MILLER Rent Sub to L'lords                   750.00 11/21/2017
ANTHONY NG Rent Sub to L'lords                1,168.00 11/21/2017
ANTHONY SCOTT SIMPSON Counsel Fees - CPS                   200.00 11/21/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   250.00 11/21/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   468.00 11/21/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   875.00 11/21/2017
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   513.00 11/21/2017
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                1,724.00 11/21/2017
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                8,221.00 11/21/2017
APANIS REALTY LLC Rent Sub to L'lords                   612.00 11/21/2017
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                1,993.00 11/21/2017
APRIL NICOLE CAMPBELL Rent Sub to L'lords                1,674.00 11/21/2017
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                   549.00 11/21/2017
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   730.00 11/21/2017
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                2,117.00 11/21/2017
ARCHIVE SUPPLIES INC Graphics Inventory                   196.00 11/21/2017
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   904.00 11/21/2017
ARIZPE PROPERTIES Rent Sub to L'lords                   875.00 11/21/2017
ARLINGTON LIFE SHELTER Subrecipient Service                2,585.99 11/21/2017
ARLINGTON PARTNERS LP Rent Sub to L'lords                   964.00 11/21/2017
ARLINGTON WATER UTILITIES Utility Assistance                   188.59 11/21/2017
ARMANDO HERNANDEZ Rent Sub to L'lords                   434.00 11/21/2017
ARMORE LIMITED HAP Reimb Port-in                   423.00 11/21/2017
ARMORE LIMITED Rent Sub to L'lords                2,673.00 11/21/2017
ARTEX AIR COMPANY INC Rent Sub to L'lords                   858.00 11/21/2017
ARTHUR ATIENZA Rent Sub to L'lords                   642.00 11/21/2017
ASHRAF ISHAK Rent Sub to L'lords                   636.00 11/21/2017
ASHRAF ISHAK HAP Reimb Port-in                   819.00 11/21/2017
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   221.00 11/21/2017
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                    (44.00) 11/21/2017
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                3,551.00 11/21/2017
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      36.00 11/21/2017
ASSOCIATION OF PATHOLOGY CHAIRS Dues                   275.00 11/21/2017
ASXR HOLDINGS Port Admin Fee Expen                      16.00 11/21/2017
ASXR HOLDINGS Rent Sub to L'lords                1,192.00 11/21/2017
ASXR HOLDINGS Rent Sub to L'lords                4,512.00 11/21/2017
AT&T Data Transmission Li                      43.17 11/21/2017
AT&T Data Transmission Li                      74.99 11/21/2017
AT&T Data Transmission Li                   108.55 11/21/2017
AT&T Data Transmission Li                   252.45 11/21/2017
AT&T Data Transmiss Line                   455.40 11/21/2017
AT&T Data Transmission Li                   536.99 11/21/2017
AT&T Data Transmission Li                1,059.55 11/21/2017
AT&T Data Transmission Li                1,831.50 11/21/2017
AT&T Data Transmission Li                2,480.70 11/21/2017
AT&T Data Transmission Li              19,766.28 11/21/2017
AT&T MOBILITY Telephone - Mobile                      21.02 11/21/2017
AT&T MOBILITY Telephone - Mobile                      23.61 11/21/2017
AT&T MOBILITY Telephone - Mobile                      48.75 11/21/2017
AT&T MOBILITY Telephone - Mobile                      72.51 11/21/2017
AT&T MOBILITY Supplies                   175.00 11/21/2017
AT&T MOBILITY Telephone - Mobile                   191.87 11/21/2017
AT&T MOBILITY Telephone - Mobile                   257.19 11/21/2017
AT&T MOBILITY Telephone - Mobile                   287.67 11/21/2017
AT&T MOBILITY Telephone - Mobile                1,135.17 11/21/2017
AT&T MOBILITY Telephone - Mobile                1,222.27 11/21/2017
ATMOS ENERGY CORP Utility Assistance                      39.45 11/21/2017
ATMOS ENERGY CORP Gas                      57.31 11/21/2017
ATMOS ENERGY CORP Utility Assistance                      73.36 11/21/2017
ATMOS ENERGY CORP Gas                      94.09 11/21/2017
ATMOS ENERGY CORP Gas                   172.86 11/21/2017
ATMOS ENERGY CORP Gas                   488.18 11/21/2017
ATMOS ENERGY CORP Gas                1,139.24 11/21/2017
ATMOS ENERGY CORP Gas                1,504.33 11/21/2017
ATMOS ENERGY CORP Gas                1,999.11 11/21/2017
ATMOS ENERGY CORP Gas                2,065.96 11/21/2017
ATMOS ENERGY CORP Water                7,111.71 11/21/2017
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental               (2,249.13) 11/21/2017
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                7,725.00 11/21/2017
ATRIUM FINANCE III LP Education                   642.68 11/21/2017
ATRIUM FINANCE III LP Education                   642.68 11/21/2017
ATTICUS J GILL Counsel Fees - Court                   200.00 11/21/2017
ATTICUS J GILL Counsel Fees - Court                   200.00 11/21/2017
ATTICUS J GILL Counsel Fees - Court                   600.00 11/21/2017
AUBURN MANCHESTER LTD Rent Sub to L'lords                  (468.00) 11/21/2017
AUBURN MANCHESTER LTD Rent Sub to L'lords                3,964.00 11/21/2017
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                   612.00 11/21/2017
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                1,040.00 11/21/2017
AUSTIN TURF & TRACTOR Parts and Supplies                      92.78 11/21/2017
AUSTIN TURF & TRACTOR Parts and Supplies                   233.27 11/21/2017
AUTONATION Vehicle Maintenance                        7.00 11/21/2017
AUTONATION Central Garage Inv                      45.88 11/21/2017
AUTONATION Parts and Supplies                   118.91 11/21/2017
AUTONATION Central Garage Inv                   173.22 11/21/2017
AUTONATION Central Garage Inv                   510.56 11/21/2017
AUTONATION Central Garage Inv                   976.24 11/21/2017
AUTUMN CHASE LLCP Rent Subsidy to Land                   570.00 11/21/2017
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                   637.00 11/21/2017
AV PARK PLACE ASSOCIATES HAP Reimb Port-in                   797.00 11/21/2017
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                1,861.00 11/21/2017
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                8,315.00 11/21/2017
AV STEEPLECHASE LLC Rent Sub to L'lords                   542.00 11/21/2017
AV STEEPLECHASE LLC Rent Sub to L'lords                1,179.00 11/21/2017
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                   616.00 11/21/2017
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                   903.00 11/21/2017
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                1,997.00 11/21/2017
AVA B POWELL Rent Sub to L'lords                   588.00 11/21/2017
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                   145.00 11/21/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   378.00 11/21/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   632.00 11/21/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   698.00 11/21/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              12,238.00 11/21/2017
AXON POWER & GAS LLC Utility Allowance                      19.00 11/21/2017
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   212.00 11/21/2017
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   246.00 11/21/2017
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   298.00 11/21/2017
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   585.00 11/21/2017
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   784.00 11/21/2017
B AND R PROPERTIES INC Rent Sub to L'lords                2,227.00 11/21/2017
BAILEY & GALYEN Counsel Fees - Court                   612.50 11/21/2017
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                   796.00 11/21/2017
BAKERS GAS & WELDING SUPPLIES INC Lab Supplies                   162.75 11/21/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   500.00 11/21/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   528.75 11/21/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   600.00 11/21/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,149.95 11/21/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                3,757.50 11/21/2017
BALL & HASE PC Counsel Fees - Court                   500.00 11/21/2017
BANE MACHINERY FORT WORTH LP Parts and Supplies                   237.49 11/21/2017
BARBARA A BRADFORD Rent Sub to L'lords                   591.00 11/21/2017
BARBARA A THOMAS HAP Reimb Port-in                   282.00 11/21/2017
BARBARA K WILLIAMS Rent Sub to L'lords                   461.00 11/21/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Subsidy to Land                1,100.00 11/21/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,186.00 11/21/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,857.00 11/21/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                3,713.00 11/21/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   150.00 11/21/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   800.00 11/21/2017
BARONHR LLC Contract Labor                   599.55 11/21/2017
BARONHR LLC Contract Labor                   609.70 11/21/2017
BARONHR LLC Contract Labor                   898.15 11/21/2017
BARRY ALFORD Counsel Fees - Court                   175.00 11/21/2017
BARRY ALFORD Counsel Fees - Court                   331.25 11/21/2017
BARRY ALFORD Counsel Fees - Court                8,350.00 11/21/2017
BASECOM INC Building Maintenance                      67.00 11/21/2017
BATIK LEAF LLC Rent Sub to L'lords                   384.00 11/21/2017
BEARDEN CHILDREN'S TRUST Rent                      72.46 11/21/2017
BEARDEN CHILDREN'S TRUST Rent                      78.51 11/21/2017
BEARDEN CHILDREN'S TRUST Rent                   437.82 11/21/2017
BEARDEN CHILDREN'S TRUST Rent                   573.70 11/21/2017
BEARDEN CHILDREN'S TRUST Rent                3,064.71 11/21/2017
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                1,270.00 11/21/2017
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   825.00 11/21/2017
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   825.00 11/21/2017
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                1,116.00 11/21/2017
BEN LEONARD PLLC Counsel Fees - Court                   605.00 11/21/2017
BEN S SOBANAM Rent Sub to L'lords                   745.00 11/21/2017
BENGANG FANG Rent Sub to L'lords                   878.00 11/21/2017
BENNETT BENNER PARTNERS INC Professional Service              11,265.94 11/21/2017
BERLEY E TRENTHAM JR Rent Sub to L'lords                   178.00 11/21/2017
BERTHA E WELLS Rent Sub to L'lords                   490.00 11/21/2017
BEST BUY BUSINESS ADVANTAGE ACCOUNT Supplies                   220.97 11/21/2017
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   300.00 11/21/2017
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   500.00 11/21/2017
BETTER JANITOR SUPPLIES INC Support Services Sup                   299.69 11/21/2017
BETTY HUMPHRIES Rent Sub to L'lords                   575.00 11/21/2017
BEVERLY ALLEN Rent Sub to L'lords                1,020.00 11/21/2017
BEVERLY PITTMAN Rent Sub to L'lords                2,684.00 11/21/2017
BEVERLY WILLIAMS Rent Sub to L'lords                   612.00 11/21/2017
BEYOND TECHNOLOGY INC Supplies                   164.62 11/21/2017
BEYOND TECHNOLOGY INC Supplies                   176.49 11/21/2017
BEYOND TECHNOLOGY INC Supplies                   235.32 11/21/2017
BEYOND TECHNOLOGY INC Computer Supplies                   235.32 11/21/2017
BEYOND TECHNOLOGY INC Supplies                   352.98 11/21/2017
BEYOND TECHNOLOGY INC Supplies                   376.20 11/21/2017
BEYOND TECHNOLOGY INC Supplies                   463.78 11/21/2017
BEYOND TECHNOLOGY INC Computer Supplies                   471.15 11/21/2017
BEYOND TECHNOLOGY INC Sheriff Inventory                1,176.60 11/21/2017
BH VALLEY OAKS APARTMENTS LP HAP Reimb Port-in                   897.00 11/21/2017
BH VALLEY OAKS APARTMENTS LP Rent Sub to L'lords                2,026.00 11/21/2017
BIG COUNTRY SUPPLY Supplies                      65.85 11/21/2017
BILL G HARRISON Rent Sub to L'lords                   517.00 11/21/2017
BILLY R SCOTT Rent Sub to L'lords                   440.00 11/21/2017
BILLY RAY MARCOM Rent Sub to L'lords                1,007.00 11/21/2017
BIMBO BAKERIES USA INC Food                   377.04 11/21/2017
BINH VU Rent Sub to L'lords                   900.00 11/21/2017
BJR INVESTMENTS LLC Rent Sub to L'lords                   402.00 11/21/2017
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   764.00 11/21/2017
BLUE LAKES AT MARINE CREEK LP HAP Reimb Port-in                   573.00 11/21/2017
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              11,198.00 11/21/2017
BOBBY L BEASLEY Investigative                   250.00 11/21/2017
BOBBY L BEASLEY Investigative                   425.00 11/21/2017
BOBBY L BEASLEY Investigative                   725.00 11/21/2017
BONNY MCMURROUGH LINK Counsel Fees - Proba                1,100.00 11/21/2017
BONNY MCMURROUGH LINK Counsel Fees - Proba                1,100.00 11/21/2017
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   336.25 11/21/2017
BOSTON HOUSING AUTHORITY Port Admin Fee Expen                      43.81 11/21/2017
BOSTON HOUSING AUTHORITY Port HAP Port-out                1,995.00 11/21/2017
BOUNCE ENERGY INC Utility Allowance                        7.00 11/21/2017
BOUNCE ENERGY INC Utility Allowance                      89.00 11/21/2017
BOUNCE ENERGY INC Utility Assistance                   200.00 11/21/2017
BOYD C MOONEY Counsel Fees - Juven                   100.00 11/21/2017
BRAD SCALISE Counsel Fees - CPS                   150.00 11/21/2017
BRADFORD SHAW Counsel Fees - Court                   206.20 11/21/2017
BRADFORD SHAW Counsel Fees - Court                   218.65 11/21/2017
BRADFORD SHAW Counsel Fees - Juven                   500.00 11/21/2017
BRADFORD SHAW Counsel Fees - Court                   524.90 11/21/2017
BRAZORIA COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      43.81 11/21/2017
BRAZORIA COUNTY HOUSING AUTHORITY Port HAP Port-out                   671.00 11/21/2017
BRENDA G HANSEN Counsel Fees - CPS                   100.00 11/21/2017
BRENDA G HANSEN Counsel Fees - Juven                   200.00 11/21/2017
BRENDA G HANSEN Counsel Fees - Court                   537.50 11/21/2017
BRENDA G HANSEN Counsel Fees - Court                1,050.00 11/21/2017
BRENDA G HANSEN Counsel Fees - Court                1,750.00 11/21/2017
BRETT BOONE Counsel Fees - Court                1,010.00 11/21/2017
BRETT BOONE Counsel Fees - Court                1,490.00 11/21/2017
BRETT SLAPION Rent Sub to L'lords                1,642.00 11/21/2017
BRIAN C SIMPSON Counsel Fees - CPS                2,285.00 11/21/2017
BRIAN J NEWMAN Counsel Fees - Juven                   100.00 11/21/2017
BRIAN J NEWMAN Counsel Fees - CPS                   250.00 11/21/2017
BRIAN K WALKER Counsel Fees - Court                   485.00 11/21/2017
BRIAN K WALKER Counsel Fees - Court                   700.00 11/21/2017
BRIGELLE BEDFORD HOLDINGS LLC Rent Sub to L'lords                   375.00 11/21/2017
BRIGELLE BEDFORD HOLDINGS LLC Rent Sub to L'lords                   830.00 11/21/2017
Briget A Smith Education                   260.00 11/21/2017
BRISBEN MERIDIAN LP Rent Sub to L'lords                   516.00 11/21/2017
BRISBEN MERIDIAN LP Rent Sub to L'lords                2,128.00 11/21/2017
BROCK REALTORS LLC Rent Sub to L'lords                2,112.00 11/21/2017
BROOKWIND LIMITED Rent Sub to L'lords                   461.00 11/21/2017
BROOKWIND LIMITED Rent Sub to L'lords                2,452.00 11/21/2017
BROWN WOODCHASE LLC Rental Assistance                   750.00 11/21/2017
C GREEN SCAPING LP Landscaping Expense                   198.00 11/21/2017
C GREEN SCAPING LP Building Maintenance                1,996.00 11/21/2017
C GREEN SCAPING LP Landscaping Expense                4,304.25 11/21/2017
C GREEN SCAPING LP Landscaping Expense                5,022.00 11/21/2017
C GREEN SCAPING LP Landscaping Expense                7,981.00 11/21/2017
C KYLE HOGAN PC Counsel Fees - Court                   137.50 11/21/2017
C KYLE HOGAN PC Counsel Fees - Court                   218.75 11/21/2017
C KYLE HOGAN PC Counsel Fees - Court                   375.00 11/21/2017
C P CONTINENTAL LP Rent Sub to L'lords                  (418.00) 11/21/2017
C P CONTINENTAL LP Rent Sub to L'lords                   162.00 11/21/2017
C P CONTINENTAL LP Rent Sub to L'lords                3,394.00 11/21/2017
C R MCWILLIAMS Rent Sub to L'lords                2,146.00 11/21/2017
CAMELOT PARTNERS LP Rent Sub to L'lords                   388.00 11/21/2017
CANDACE M TAYLOR Counsel Fees - Juven                   100.00 11/21/2017
CANDACE M TAYLOR Counsel Fees - Court                   282.50 11/21/2017
CARLOS ALBERTO GUERRA Rent Sub to L'lords                1,326.00 11/21/2017
CARLTON 6301 LLC Rent Sub to L'lords                   718.00 11/21/2017
CARLTON 6301 LLC Rent Sub to L'lords                1,567.00 11/21/2017
CARLTON 6301 LLC Rent Sub to L'lords                1,947.00 11/21/2017
CARMEN L COOPER Rent Sub to L'lords                   611.00 11/21/2017
Carmin N Bryan Prepaid Expenses - T                   100.00 11/21/2017
CAROL P PIERCE Interpreter Fees                   150.00 11/21/2017
CAROLE L ROGERS Psych Exams/Testimon                1,250.00 11/21/2017
CAROLINA IMAGING COMPUTER Supplies                   176.00 11/21/2017
CAROLINE ELAD TABE Rent Sub to L'lords                1,061.00 11/21/2017
CAROLINE ELAD TABE Rent Sub to L'lords                2,476.00 11/21/2017
CAROLYN K YATES Rent Sub to L'lords                   725.00 11/21/2017
CARRIER CORPORATION Air Conditioning Mai                3,240.00 11/21/2017
CARTEGRAPH SYSTEMS INC Professional Service                      24.95 11/21/2017
CARY TIM LAPOINT Rent Sub to L'lords                   886.00 11/21/2017
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   277.00 11/21/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                1,045.00 11/21/2017
CASSATA LEARNING CENTER Professional Service                5,041.63 11/21/2017
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                      90.00 11/21/2017
CATHOLIC CHARITIES DIOCESE OF FTW Education                   130.00 11/21/2017
CB FINCHER'S WESTERN WEAR Clothing                   199.95 11/21/2017
CDE2 HOLDINGS LLC Rent Sub to L'lords                   628.00 11/21/2017
CDW GOVERNMENT Supplies                      30.94 11/21/2017
CDW GOVERNMENT Non-Tracked Equipmen                   600.00 11/21/2017
CDW GOVERNMENT Professional Service                2,551.86 11/21/2017
CDW GOVERNMENT Professional Service                5,296.61 11/21/2017
CDW GOVERNMENT Capital Outlay-Low V                8,524.30 11/21/2017
CDW GOVERNMENT Capital Outlay-Low V              17,901.03 11/21/2017
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                7,720.00 11/21/2017
CELIA J THORNTON Rent Sub to L'lords                   650.00 11/21/2017
CELINE M ALUWKAL Rent Sub to L'lords                   900.00 11/21/2017
CENTER FOR SUCCESS & INDEPENDENCE Residential Services              18,015.30 11/21/2017
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                4,900.00 11/21/2017
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   358.00 11/21/2017
CHAMPION ENERGY SERVICES LLC Utility Allowance                   156.00 11/21/2017
CHAP WEST LLC Rent Sub to L'lords                   478.00 11/21/2017
CHARLES BURGESS Counsel Fees - Court                   450.00 11/21/2017
CHARLES ROACH Counsel Fees - Court                   100.00 11/21/2017
CHARLES ROACH Counsel Fees - Court                   400.00 11/21/2017
CHARLES ROACH Counsel Fees - Court                   400.00 11/21/2017
CHARLES T BEAVERS Rent Sub to L'lords                   439.00 11/21/2017
CHARLES T BEAVERS Rent Sub to L'lords                   845.00 11/21/2017
CHARLIE NICKERSON Rent Sub to L'lords                   678.00 11/21/2017
Charlotte R McWilliams Travel                   322.96 11/21/2017
CHARLOTTE STAPLES Counsel Fees - CPS                   100.00 11/21/2017
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                2,008.00 11/21/2017
CHEMSEARCH Building Maintenance                   170.00 11/21/2017
CHERYL NASON Professional Service                   350.00 11/21/2017
CHRISTIAN YEE HAP Reimb Port-in                   492.00 11/21/2017
Christie D Smith Education                   100.00 11/21/2017
CHRISTINA VO Rent Sub to L'lords                   705.00 11/21/2017
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   655.00 11/21/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   690.00 11/21/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   870.00 11/21/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                   120.00 11/21/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                   500.00 11/21/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                   580.00 11/21/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                1,060.00 11/21/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                1,105.00 11/21/2017
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                1,834.00 11/21/2017
CHURCHILL AT CHAMPIONS CIRCLE HAP Reimb Port-in                4,333.00 11/21/2017
CINDY LE Rent Sub to L'lords                1,293.00 11/21/2017
CIRRO ENERGY Utility Allowance                   125.00 11/21/2017
CIRRO ENERGY Utility Assistance                   200.00 11/21/2017
CIRRO ENERGY Utility Allowance                   372.00 11/21/2017
CITIBANK Witness Travel                  (588.40) 11/21/2017
CITIBANK Travel                  (338.64) 11/21/2017
CITIBANK Court Costs                      16.79 11/21/2017
CITIBANK Miscellaneous Receiv                   149.00 11/21/2017
CITIBANK Prepaid Expenses - T                   247.19 11/21/2017
CITIBANK Education                   280.19 11/21/2017
CITIBANK Education                   328.19 11/21/2017
CITIBANK Education                   388.19 11/21/2017
CITIBANK Education                   409.19 11/21/2017
CITIBANK Education                   462.19 11/21/2017
CITIBANK Transportation                   474.49 11/21/2017
CITIBANK Education                   507.69 11/21/2017
CITIBANK Travel                   676.19 11/21/2017
CITIBANK Travel                   692.38 11/21/2017
CITIBANK Education                   738.38 11/21/2017
CITIBANK Education                   760.38 11/21/2017
CITIBANK Education                   823.58 11/21/2017
CITIBANK Education                1,328.38 11/21/2017
CITIBANK Travel                2,728.74 11/21/2017
CITIBANK Witness Travel                6,157.74 11/21/2017
CITY OF CHARLOTTE HOUSING AUTHORITY Port Admin Fee Expen                      42.25 11/21/2017
CITY OF CHARLOTTE HOUSING AUTHORITY Port HAP Port-out                   383.00 11/21/2017
CITY OF FORT WORTH Utility Assistance                      62.00 11/21/2017
CITY OF FORT WORTH Building Maintenance                   136.00 11/21/2017
CITY OF GRAND PRAIRIE Utility Assistance                      75.00 11/21/2017
CITY OF KENNEDALE Water                      79.53 11/21/2017
CLARINDA ACADEMY Residential Services                   811.50 11/21/2017
CLASSIC LOCATORS INC Rent Sub to L'lords                2,477.00 11/21/2017
CLEARVIEW ELECTRIC INC HAP Reimb Port-in                      55.00 11/21/2017
CLEARVIEW ELECTRIC INC Utility Assistance                   121.52 11/21/2017
CLEARVIEW ELECTRIC INC Utility Allowance                   228.00 11/21/2017
CLIFFORD L BRONSON Counsel Fees - CPS                   100.00 11/21/2017
CLIFFORD L BRONSON Counsel Fees - Famil                   100.00 11/21/2017
CLIFFORD L BRONSON Counsel Fees - CPS                   795.00 11/21/2017
CLIVE LYNCH HAP Reimb Port-in                   350.00 11/21/2017
CLIVE LYNCH Rent Sub to L'lords                1,880.00 11/21/2017
CNA SURETY Bonds                      93.00 11/21/2017
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   572.00 11/21/2017
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                1,219.00 11/21/2017
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,688.00 11/21/2017
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                7,573.00 11/21/2017
COBBLE HILLS APARTMENTS LTD Rent Sub to L'lords                  (499.00) 11/21/2017
COBBLE HILLS APARTMENTS LTD Rent Sub to L'lords                1,271.00 11/21/2017
COBBLESTONE VILLAGE LP Rent Sub to L'lords                2,049.00 11/21/2017
COLE JENNINGS BRYAN Counsel Fees - Court                   670.00 11/21/2017
COLLEYVILLE 3809 LLC Prepaid - Rent                2,397.19 11/21/2017
COLLINS WINDOW CLEANING Custodian Services                   900.00 11/21/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   492.50 11/21/2017
COMMERCIAL ELECTRONICS CORP Equipment Maintenanc                3,870.50 11/21/2017
COMMERCIAL RECORDER Estray Livestock                      87.50 11/21/2017
COMMERCIAL RECORDER Advertising / Legal                   284.00 11/21/2017
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   439.00 11/21/2017
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service                   904.78 11/21/2017
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service              14,962.72 11/21/2017
COMMUNITY MORTUARY SERVICES LLC Other Payable                   310.00 11/21/2017
COMMUNITY MORTUARY SERVICES LLC County Burials                   475.00 11/21/2017
COMMUNITY PARTNERS OF TARRANT Professional Service                6,000.00 11/21/2017
CONSERV FLAG COMPANY Building Maintenance                  (257.89) 11/21/2017
CONSERV FLAG COMPANY Supplies                      71.56 11/21/2017
CONSERV FLAG COMPANY Building Maintenance                   214.68 11/21/2017
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   400.00 11/21/2017
CONSTELLATION NEWENERGY INC Electricity                9,024.95 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDREN'S PHYSICIAN NETWORK Medical Services                   286.00 11/21/2017
COREY M JONES Rent Sub to L'lords                   899.00 11/21/2017
CORSICANA ARB LTD HAP Reimb Port-in                   631.00 11/21/2017
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   435.00 11/21/2017
COTTONWOOD HAMMER LP Rent Sub to L'lords                1,003.00 11/21/2017
COTTONWOOD HAMMER LP HAP Reimb Port-in                2,445.00 11/21/2017
COTTONWOOD HAMMER LP Rent Sub to L'lords                3,330.00 11/21/2017
COTTONWOOD HAMMER LP Rent Sub to L'lords              12,654.00 11/21/2017
COTTONWOOD PARK VILLAGE LTD HAP Reimb Port-in                   954.00 11/21/2017
COURT REPORTERS CLEARINGHOUSE Test/Civil Service E                   209.44 11/21/2017
COURTHOUSE TECHNOLOGIES LTD Professional Service                6,962.56 11/21/2017
COURTHOUSE TECHNOLOGIES LTD Professional Service              84,999.64 11/21/2017
COURTNEY MILLER Counsel Fees - Court                1,010.00 11/21/2017
COURTYARD BY MARRIOTT AUSTIN Education                   337.56 11/21/2017
COURTYARD BY MARRIOTT AUSTIN Education                   337.56 11/21/2017
COURTYARD BY MARRIOTT AUSTIN Education                   337.56 11/21/2017
CPH ASSOCIATES LTD Rent Sub to L'lords                1,828.00 11/21/2017
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                1,563.00 11/21/2017
CRIUS ENERGY CORPORATION Utility Allowance                      25.00 11/21/2017
CROSS PROPERTIES Rent Sub to L'lords                   440.00 11/21/2017
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                2,190.00 11/21/2017
CUEVAS DISTRIBUTION INC Lab Supplies                   126.75 11/21/2017
CUEVAS DISTRIBUTION INC Lab Supplies                   180.00 11/21/2017
CUEVAS DISTRIBUTION INC Lab Supplies                1,506.50 11/21/2017
CULTURAL DISTRICT PROPERTY MGMT AND Rent Sub to L'lords                   434.00 11/21/2017
CULTURAL DISTRICT PROPERTY MGMT AND Rent Sub to L'lords                   434.00 11/21/2017
CURTIS L FORTINBERRY Counsel Fees - Court                   250.00 11/21/2017
CYNTHIA A FITCH Counsel Fees - Famil                   100.00 11/21/2017
CYNTHIA A FITCH Counsel Fees - CPS                   250.00 11/21/2017
CYNTHIA A JONES Rent Sub to L'lords                   456.00 11/21/2017
CYNTHIA A JONES Rent Sub to L'lords                   814.00 11/21/2017
CYNTHIA L UPTON Rent Sub to L'lords                   577.00 11/21/2017
CYNTOX LLC Disposal Service                      15.00 11/21/2017
CYNTOX LLC Disposal Service                      66.00 11/21/2017
CYNTOX LLC Disposal Service                   960.00 11/21/2017
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   246.00 11/21/2017
CYPRESS CREEK JOSHUA STATION LP HAP Reimb Port-in                   617.00 11/21/2017
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   655.00 11/21/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   595.03 11/21/2017
DALE A BALLARD Rent Sub to L'lords                   119.00 11/21/2017
DALE EVERETT HEISCH Counsel Fees - Court                   350.00 11/21/2017
DALLAS CHAPTER APA-AMERICAN PAYROLL Education                   225.00 11/21/2017
DALVEST Rent Sub to L'lords                   756.00 11/21/2017
DANA A DUFFEY Counsel Fees - CPS                   500.00 11/21/2017
DANA PONDT Rent Sub to L'lords                   750.00 11/21/2017
DANA PONDT HAP Reimb Port-in                   850.00 11/21/2017
DANA PONDT Rent Sub to L'lords                1,018.00 11/21/2017
DANGER ZONE PROPERTIES LLC Rent Sub to L'lords                   584.00 11/21/2017
DANIEL G CLEVELAND Counsel Fees - Court                   710.00 11/21/2017
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 11/21/2017
DANIEL HERNANDEZ Counsel Fees - Court                   222.50 11/21/2017
DANIEL HERNANDEZ Counsel Fees - Court                   690.00 11/21/2017
DANIEL YOUNG Counsel Fees - Court                   133.75 11/21/2017
DANILO A ACEVEDO Rent Sub to L'lords                   221.00 11/21/2017
DANNY D PITZER Counsel Fees - Court                   780.00 11/21/2017
DANNY D PITZER Counsel Fees - Court                1,202.50 11/21/2017
DANNY L HELMS Rent Sub to L'lords                   832.00 11/21/2017
DARCY NILES DENO Counsel Fees - CPS                   100.00 11/21/2017
DATA MANAGEMENT ASSOC OF BREVARD Application Service              66,000.00 11/21/2017
David A Grantham Travel                      60.00 11/21/2017
DAVID A PEARSON, IV Counsel Fees - Juven                   312.50 11/21/2017
DAVID A PEARSON, IV Counsel Fees - Court                   343.75 11/21/2017
DAVID B CANINGTON Rent Sub to L'lords                1,324.00 11/21/2017
DAVID BAYS Counsel Fees - Court                   700.00 11/21/2017
DAVID BERNARD Rent Sub to L'lords                   881.00 11/21/2017
DAVID DANIELS Rent Sub to L'lords                   797.00 11/21/2017
DAVID L ELLIS Rent Sub to L'lords                   633.00 11/21/2017
DAVID LAGAT Rent Sub to L'lords                   798.00 11/21/2017
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                      56.00 11/21/2017
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   558.00 11/21/2017
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   700.00 11/21/2017
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                1,980.00 11/21/2017
DCP 601 BROWN TRAIL LLC Rent Sub to L'lords                   482.00 11/21/2017
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   893.00 11/21/2017
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                1,184.00 11/21/2017
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                1,819.00 11/21/2017
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              11,740.00 11/21/2017
DDRE MCDONALD FAMILY LP HAP Reimb Port-in                   270.00 11/21/2017
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   721.00 11/21/2017
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   100.00 11/21/2017
DEBORAH STADSKLEV Rent Sub to L'lords                   876.00 11/21/2017
DECASAS PROPERTIES LLC Rent Sub to L'lords                   846.00 11/21/2017
DECATUR ANGLE LTD HAP Reimb Port-in                3,390.00 11/21/2017
DECATUR ANGLE LTD Rent Sub to L'lords                3,837.00 11/21/2017
DECATUR ANGLE LTD Rent Sub to L'lords                5,352.00 11/21/2017
DECKER,JONES,MCMACKIN,MCCLANE,HALL& Counsel Fees - Proba                   500.00 11/21/2017
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   733.00 11/21/2017
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   793.00 11/21/2017
DEEN FORT WORTH ASSOCIATES LTD HAP Reimb Port-in                1,670.00 11/21/2017
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                9,979.00 11/21/2017
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   298.00 11/21/2017
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   636.00 11/21/2017
DELARIO KIZZEE Rent Sub to L'lords                1,073.00 11/21/2017
DELTA DENTAL INSURANCE COMPANY Dental Administratio                1,466.88 11/21/2017
DELTA DENTAL INSURANCE COMPANY Dental Administratio                5,432.32 11/21/2017
DELTHAREAN HAMILTON Rent Sub to L'lords                   276.00 11/21/2017
Denise D Martin Education                      98.00 11/21/2017
DENNIS SERVICES LLC Building Maintenance                   138.38 11/21/2017
DENNIS SERVICES LLC Building Maintenance                1,173.14 11/21/2017
DENTON CO SHERIFF DEPT Court Costs                   150.00 11/21/2017
DEPOSITION SOLUTIONS LLC Reporter's Records (                   250.00 11/21/2017
DEPOSITION SOLUTIONS LLC Professional Service                1,016.80 11/21/2017
DEREK BROWN Counsel Fees - Court                   237.50 11/21/2017
Derrelynn W Perryman Education                      63.51 11/21/2017
DESARAY R MUMA Counsel Fees - CPS                1,495.00 11/21/2017
DESIRAE CRUZ Rent Sub to L'lords                   586.00 11/21/2017
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   350.00 11/21/2017
DEVIN MICHELLE AUCLAIR Counsel Fees - Famil                   100.00 11/21/2017
DEXTER 3613 LP Rent Sub to L'lords                   963.00 11/21/2017
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,000.00 11/21/2017
DFW PROPERTIES LLC Rent Sub to L'lords                   607.00 11/21/2017
DFW R20 LLC Rent Sub to L'lords                2,683.00 11/21/2017
DFW TOWER VILLAGE LP Rent Sub to L'lords                   518.00 11/21/2017
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                   444.00 11/21/2017
DIANE V SELLECK Rent Sub to L'lords                   812.00 11/21/2017
DIDRAIL JENNINGS Rent Sub to L'lords                1,893.00 11/21/2017
DIEN NGUYEN Rent Sub to L'lords                   637.00 11/21/2017
DIGITAL RESOURCES INC Capital Outlay Low V                1,817.94 11/21/2017
DIJ COPPER CREEK LLC HAP Reimb Port-in                   456.00 11/21/2017
DIJ COPPER CREEK LLC Rent Sub to L'lords                   606.00 11/21/2017
DINH NGUYEN Rent Sub to L'lords                   686.00 11/21/2017
DIRECT ENERGY LP Utility Allowance                   315.00 11/21/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   135.00 11/21/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   553.50 11/21/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   900.00 11/21/2017
DJ NES LLC Rent Sub to L'lords                1,108.00 11/21/2017
DON BODENHAMER Counsel Fees - Court                   382.50 11/21/2017
DON BODENHAMER Counsel Fees - Court                   580.00 11/21/2017
DON BODENHAMER Counsel Fees - Court                   970.00 11/21/2017
DON C TILLMAN Rent Sub to L'lords                1,015.00 11/21/2017
DON MICHAEL DAWES Counsel Fees - CPS                   100.00 11/21/2017
DON MICHAEL DAWES Counsel Fees - CPS                   525.00 11/21/2017
DON R BUMPUS Rent Sub to L'lords                   869.00 11/21/2017
DONALD N TURNER Counsel Fees - Court                   460.00 11/21/2017
DONALD N TURNER Counsel Fees - Court                1,147.50 11/21/2017
DONEL LEE DAVIDSON Counsel Fees-Crimina                7,980.00 11/21/2017
DONG THANH BUI Rent Sub to L'lords                   339.00 11/21/2017
DONNA FITZGERALD Rent Sub to L'lords                   601.00 11/21/2017
DONOVAN SCHWARTZ Restitution Payable                        9.58 11/21/2017
DOROTHY L MOODY Rent Sub to L'lords                   305.00 11/21/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   100.00 11/21/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   274.03 11/21/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   412.31 11/21/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   658.75 11/21/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   825.00 11/21/2017
DOUBLE EAGLE MECHANICAL SERVICES Pool Maintenance                1,091.98 11/21/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                1,515.78 11/21/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                2,400.00 11/21/2017
DRAKE DUNNAVENT PC Counsel Fees - Court                   175.00 11/21/2017
DRAKE DUNNAVENT PC Counsel Fees - Court                   212.50 11/21/2017
DREAM RANCH LLC Computer Supplies                      50.00 11/21/2017
DREAM RANCH LLC Supplies                      75.00 11/21/2017
DREAM RANCH LLC Supplies                   146.79 11/21/2017
DRURY INN & SUITES - AUSTIN NORTH Travel                   114.99 11/21/2017
DRURY INN & SUITES - AUSTIN NORTH Education                   390.97 11/21/2017
DS SERVICES OF AMERICA INC Food                        5.00 11/21/2017
DS SERVICES OF AMERICA INC Health Promotion Pro                   122.85 11/21/2017
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                4,026.00 11/21/2017
DU NGO HAP Reimb Port-in                1,200.00 11/21/2017
DU T PHAM Rent Sub to L'lords                   284.00 11/21/2017
DUK LEE Rent Sub to L'lords                   877.00 11/21/2017
DUKE AND SONS INCORPORATED Rent Sub to L'lords                   949.00 11/21/2017
DUNG Q TRAN HAP Reimb Port-in                   877.00 11/21/2017
DUNG Q TRAN Rent Sub to L'lords                1,082.00 11/21/2017
DUNG Q TRAN Rent Subsidy to Land                1,386.30 11/21/2017
DW REALTY INC Rent Sub to L'lords                   850.00 11/21/2017
DYNATEN CORPORATION Air Conditioning Mai                   636.56 11/21/2017
DYNATEN CORPORATION Air Conditioning Mai                6,372.00 11/21/2017
E S & C M INC Professional Service              11,999.20 11/21/2017
E STEVE MONTGOMERY Rent Sub to L'lords                2,386.00 11/21/2017
EAST TEXAS INSTRUMENTS Lab Equipment Mainte                   470.00 11/21/2017
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                4,476.00 11/21/2017
ECONET.COM INC Professional Service              68,469.00 11/21/2017
ED FASKE Rent Sub to L'lords                   566.00 11/21/2017
EDDIE STEGGER Rent Sub to L'lords                1,075.00 11/21/2017
EDWARD BROOKS Rent Sub to L'lords                   985.00 11/21/2017
EDWARD G JONES Counsel Fees - Court                   137.50 11/21/2017
EDWARD G JONES Counsel Fees - Court                   330.00 11/21/2017
EDWARD G JONES Counsel Fees - Court                   400.00 11/21/2017
EDWARD G JONES Counsel Fees - Court                   975.00 11/21/2017
EDWARD K HAHN Rent Sub to L'lords                   604.00 11/21/2017
EDWIN YOUNGBLOOD Counsel Fees - CPS                   100.00 11/21/2017
EDWIN YOUNGBLOOD Counsel Fees - Juven                   400.00 11/21/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                   435.00 11/21/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                2,171.25 11/21/2017
ELEGACY HOMES LLC HAP Reimb Port-in                   931.00 11/21/2017
ELEGACY HOMES LLC Rent Sub to L'lords                1,020.00 11/21/2017
ELEGACY HOMES LLC Rent Sub to L'lords                1,200.00 11/21/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   612.50 11/21/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   800.00 11/21/2017
ELLIOTT AND HUGHES INC Professional Service              13,253.40 11/21/2017
ELOY SEPULVEDA Counsel Fees - Court                   925.00 11/21/2017
ELOY SEPULVEDA Counsel Fees - Court                2,350.00 11/21/2017
ELRASHED M MARAGAN Rent Sub to L'lords                   955.00 11/21/2017
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   200.00 11/21/2017
ENCLAVE @ PARKVIEW LP HAP Reimb Port-in                   286.00 11/21/2017
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   790.00 11/21/2017
ENCON SYSTEMS INC Supplies                      54.04 11/21/2017
ENCON SYSTEMS INC Computer Supplies                   139.90 11/21/2017
ENCON SYSTEMS INC Supplies                   253.00 11/21/2017
ENHANCED LASER PRODUCTS Supplies                      51.00 11/21/2017
ENHANCED LASER PRODUCTS Computer Supplies                      56.00 11/21/2017
ENHANCED LASER PRODUCTS Supplies                      58.00 11/21/2017
ENHANCED LASER PRODUCTS Supplies                      79.00 11/21/2017
ENHANCED LASER PRODUCTS Computer Supplies                      96.00 11/21/2017
ENHANCED LASER PRODUCTS Computer Supplies                   102.00 11/21/2017
ENHANCED LASER PRODUCTS Supplies                   140.00 11/21/2017
ENHANCED LASER PRODUCTS Supplies                   140.00 11/21/2017
ENHANCED LASER PRODUCTS Supplies                   149.00 11/21/2017
ENHANCED LASER PRODUCTS Supplies                   158.00 11/21/2017
ENHANCED LASER PRODUCTS Supplies                   158.00 11/21/2017
ENHANCED LASER PRODUCTS Supplies                   210.00 11/21/2017
ENHANCED LASER PRODUCTS Supplies                   228.00 11/21/2017
ENHANCED LASER PRODUCTS Supplies                   232.00 11/21/2017
ENHANCED LASER PRODUCTS Supplies                   232.00 11/21/2017
ENHANCED LASER PRODUCTS Supplies                   240.00 11/21/2017
ENHANCED LASER PRODUCTS Supplies                   402.00 11/21/2017
ENHANCED LASER PRODUCTS Sheriff Inventory                   510.00 11/21/2017
ENHANCED LASER PRODUCTS Supplies                   548.00 11/21/2017
ENHANCED LASER PRODUCTS Shrff Commissary Inv                   814.00 11/21/2017
ENHANCED LASER PRODUCTS Supplies                2,063.00 11/21/2017
ENHANCED LASER PRODUCTS Supplies                2,608.00 11/21/2017
ENOCH PROPERTIES LLC Rent Sub to L'lords                   463.00 11/21/2017
ENTRUST ENERGY INC Utility Assistance                   200.00 11/21/2017
ENTRUST PROPERTIES INC Rent Sub to L'lords                   871.00 11/21/2017
ENVIROMATIC SERVICES Building Maintenance                   162.00 11/21/2017
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                   309.00 11/21/2017
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,375.00 11/21/2017
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                   945.71 11/21/2017
ERIC B SIMMONS Rent Sub to L'lords                1,150.00 11/21/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   200.00 11/21/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   670.00 11/21/2017
ERNEST WALKER Rent Sub to L'lords                   218.00 11/21/2017
ESCARLATA BETANCOURT Rent Sub to L'lords                   813.00 11/21/2017
ESTELLE WILSON Rent Sub to L'lords                   210.00 11/21/2017
ESTHER AGUIRRE Rent Sub to L'lords                   129.00 11/21/2017
EULA TANKSLEY Rent Sub to L'lords                   886.00 11/21/2017
EULA TANKSLEY Rent Sub to L'lords                1,168.00 11/21/2017
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   624.00 11/21/2017
EVCO PARTNERS LP Custodian Supplies                        6.96 11/21/2017
EVCO PARTNERS LP Supplies                      12.61 11/21/2017
EVCO PARTNERS LP Field Equipment & Su                      35.16 11/21/2017
EVCO PARTNERS LP Custodian Supplies                   111.44 11/21/2017
EVCO PARTNERS LP Custodian Supplies                   243.12 11/21/2017
EVCO PARTNERS LP Small Tools                   311.34 11/21/2017
EVCO PARTNERS LP Building Maintenance                   885.32 11/21/2017
EVERETT R ROSS Rent Sub to L'lords                   394.00 11/21/2017
EVERY DAY LIFE RTC Residential Services                3,083.70 11/21/2017
EVERYTHING REAL ESTATE LLC Rent Sub to L'lords                   806.00 11/21/2017
EVRIDGE TRACTOR INC Parts and Supplies                   628.00 11/21/2017
F WAYNE CABANSAG Rent Sub to L'lords                   520.00 11/21/2017
F WAYNE CABANSAG Rent Sub to L'lords                   636.00 11/21/2017
FABIN CAMACHO Rent Sub to L'lords                   182.00 11/21/2017
FACTOR & CAMPBELL Counsel Fees - Court                   100.00 11/21/2017
FACTOR & CAMPBELL Counsel Fees - Court                   625.00 11/21/2017
FALMOUTH HOUSING AUTHORITY Port Admin Fee Expen                      42.25 11/21/2017
FALMOUTH HOUSING AUTHORITY Port HAP Port-out                   759.00 11/21/2017
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   950.00 11/21/2017
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                2,025.00 11/21/2017
FARFROMBORING PROMOTIONS Health Promotion Pro                   300.00 11/21/2017
FARMERS MARKET Food                   512.65 11/21/2017
FASCLAMPITT PAPER STORE Graphics Inventory                   182.40 11/21/2017
FASCLAMPITT PAPER STORE Graphics Inventory                   480.00 11/21/2017
FASCLAMPITT PAPER STORE Graphics Inventory                   560.00 11/21/2017
FASCLAMPITT PAPER STORE Graphics Inventory                1,310.40 11/21/2017
FASCLAMPITT PAPER STORE Graphics Inventory                1,479.68 11/21/2017
FASCLAMPITT PAPER STORE Graphics Inventory                1,602.00 11/21/2017
FASTENAL Small Tools                      66.45 11/21/2017
FBM CONSTRUCTION INC Rent Sub to L'lords                   460.00 11/21/2017
FBM CONSTRUCTION INC Rent Sub to L'lords                   929.00 11/21/2017
FCM PROPERTIES LLC Rent Sub to L'lords                   402.00 11/21/2017
FCM PROPERTIES LLC HAP Reimb Port-in                1,300.00 11/21/2017
FEDEX Postage                      43.32 11/21/2017
FEDEX Postage                      88.88 11/21/2017
FEDEX Building Maintenance                   567.24 11/21/2017
FEDEX-FEDERAL EXPRESS CORPORATION Postage                      82.66 11/21/2017
FELIPE O CALZADA Counsel Fees - Juven                   100.00 11/21/2017
FELIPE O CALZADA Counsel Fees - CPS                   350.00 11/21/2017
FELIPE O CALZADA Counsel Fees - Juven                1,875.00 11/21/2017
FELIX GALINDO Rent Sub to L'lords                   357.00 11/21/2017
FERTITTA HOSPITALITY LLC Education                   464.60 11/21/2017
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   167.50 11/21/2017
FIRE PREVENTION ASSOCIATION OF Education                   149.00 11/21/2017
FIRST CHOICE POWER Utility Assistance                      41.60 11/21/2017
FIRST CHOICE POWER Utility Allowance                      56.00 11/21/2017
FIRST CHOICE POWER Utility Allowance                      71.00 11/21/2017
FIRST CHOICE POWER Utility Allowance                   121.00 11/21/2017
FIRST CHOICE POWER HAP Reimb Port-in                   131.00 11/21/2017
FIRST CHOICE POWER Utility Allowance                1,019.00 11/21/2017
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                      48.29 11/21/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   158.28 11/21/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                3,108.40 11/21/2017
FKF INVESTMENT Rent Sub to L'lords                1,300.00 11/21/2017
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                2,862.30 11/21/2017
FORT DEARBORN LIFE INSURANCE CO Spousal Optional Ter                3,085.43 11/21/2017
FORT DEARBORN LIFE INSURANCE CO Basic Life              28,284.44 11/21/2017
FORT DEARBORN LIFE INSURANCE CO Optional Term              58,752.81 11/21/2017
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                      41.00 11/21/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   484.00 11/21/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   715.00 11/21/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,205.00 11/21/2017
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                2,068.00 11/21/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,712.00 11/21/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                6,187.00 11/21/2017
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      96.00 11/21/2017
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   121.55 11/21/2017
FORT WORTH WATER DEPARTMENT Water                      31.10 11/21/2017
FORT WORTH WATER DEPARTMENT Water                      91.80 11/21/2017
FORT WORTH WATER DEPARTMENT Water                      95.71 11/21/2017
FORT WORTH WATER DEPARTMENT Water                   108.00 11/21/2017
FORT WORTH WATER DEPARTMENT Water                   110.86 11/21/2017
FORT WORTH WATER DEPARTMENT Water                   118.80 11/21/2017
FORT WORTH WATER DEPARTMENT Water                   162.00 11/21/2017
FORT WORTH WATER DEPARTMENT Water                   162.03 11/21/2017
FORT WORTH WATER DEPARTMENT Utility Assistance                   185.32 11/21/2017
FORT WORTH WATER DEPARTMENT Water                   237.60 11/21/2017
FORT WORTH WATER DEPARTMENT Water                   280.80 11/21/2017
FORT WORTH WATER DEPARTMENT Water                   324.00 11/21/2017
FORT WORTH WATER DEPARTMENT Water                   437.40 11/21/2017
FORT WORTH WATER DEPARTMENT Water                   465.55 11/21/2017
FORT WORTH WATER DEPARTMENT Water                   509.10 11/21/2017
FORT WORTH WATER DEPARTMENT Water                   536.26 11/21/2017
FORT WORTH WATER DEPARTMENT Water                   594.00 11/21/2017
FORT WORTH WATER DEPARTMENT Water                   628.22 11/21/2017
FORT WORTH WATER DEPARTMENT Water                   699.84 11/21/2017
FORT WORTH WATER DEPARTMENT Water                   764.69 11/21/2017
FORT WORTH WATER DEPARTMENT Water                1,366.18 11/21/2017
FORT WORTH WATER DEPARTMENT Water                1,533.60 11/21/2017
FORT WORTH WATER DEPARTMENT Water                2,410.71 11/21/2017
FORT WORTH WATER DEPARTMENT Water                2,536.50 11/21/2017
FORT WORTH WATER DEPARTMENT Water                3,118.94 11/21/2017
FORT WORTH WATER DEPARTMENT Water                3,186.00 11/21/2017
FORT WORTH WATER DEPARTMENT Water                3,318.08 11/21/2017
FORT WORTH WATER DEPARTMENT Water                4,484.80 11/21/2017
FORT WORTH WATER DEPARTMENT Water                4,693.35 11/21/2017
FORT WORTH WATER DEPARTMENT Water                6,868.90 11/21/2017
FORT WORTH WATER DEPARTMENT Water                7,116.44 11/21/2017
FORT WORTH WATER DEPARTMENT Water              15,002.00 11/21/2017
FORT WORTH WATER DEPARTMENT Water              67,811.10 11/21/2017
FOSSIL RIDGE II LP Rent Sub to L'lords                3,702.00 11/21/2017
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   789.00 11/21/2017
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                   966.00 11/21/2017
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,244.00 11/21/2017
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                7,551.00 11/21/2017
FOX SCIENTIFIC INC Lab Supplies                   215.32 11/21/2017
FOX VALLEY TECHNICAL COLLEGE Education                   510.00 11/21/2017
FQFW WATER MEADOW INC HAP Reimb Port-in                  (764.00) 11/21/2017
FQFW WATER MEADOW INC Rent Sub to L'lords                  (438.00) 11/21/2017
FQFW WATER MEADOW INC Rent Sub to L'lords                   370.00 11/21/2017
FQFW WATER MEADOW INC Rental Assistance                   704.00 11/21/2017
FQFW WATER MEADOW INC Rent Sub to L'lords                2,482.00 11/21/2017
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                1,136.00 11/21/2017
Francisco Pedraza III Education                      60.00 11/21/2017
FRANCISCO RIOS Rent Sub to L'lords                   373.00 11/21/2017
FRANK ADLER Counsel Fees - CPS                   200.00 11/21/2017
FRANK ADLER Counsel Fees - Juven                1,000.00 11/21/2017
FRANK RILEY Rent Sub to L'lords                1,200.00 11/21/2017
FRED A ANDREWS Rent Sub to L'lords                   313.00 11/21/2017
FRED DAVID HOWEY Counsel Fees - Juven                   440.00 11/21/2017
FRED LEE CUMMINGS Counsel Fees - Court                   110.00 11/21/2017
FRED QUATRO Rent Sub to L'lords                   481.00 11/21/2017
FREDERICK ANDRESEN Rent Sub to L'lords                   272.00 11/21/2017
FREDRIKA L SAMPSON Rent Sub to L'lords                1,102.00 11/21/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   224.78 11/21/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   380.68 11/21/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   783.77 11/21/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                1,013.36 11/21/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                1,241.28 11/21/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                2,712.84 11/21/2017
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                3,879.49 11/21/2017
FRENCHELL WHITE Rent Sub to L'lords                   506.00 11/21/2017
FRONTIER SOUTHWEST INC Telephone-Basic                   106.96 11/21/2017
FRONTIER UTILITIES INC HAP Reimb Port-in                        9.00 11/21/2017
FRONTIER UTILITIES INC Utility Allowance                      87.00 11/21/2017
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                2,459.00 11/21/2017
FUGRO CONSULTANTS INC Professional Service                2,043.50 11/21/2017
FULGHAM LAW FIRM PC Counsel Fees - Court                   500.00 11/21/2017
FW EASTLAND HOUSING PARTNERS LTD HAP Reimb Port-in                   264.00 11/21/2017
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                   872.00 11/21/2017
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                1,096.00 11/21/2017
FW HUNTER PLAZA LP HAP Reimb Port-in                  (284.00) 11/21/2017
FW HUNTER PLAZA LP Rent Sub to L'lords                   440.00 11/21/2017
FW HUNTER PLAZA LP Rent Sub to L'lords                   468.00 11/21/2017
FW HUNTER PLAZA LP Rent Sub to L'lords                   535.00 11/21/2017
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                2,967.00 11/21/2017
FW SPRINGS LP Rent Sub to L'lords                   528.00 11/21/2017
FW SPRINGS LP Rent Sub to L'lords                   670.00 11/21/2017
FW SPRINGS LP Rent Sub to L'lords                1,394.00 11/21/2017
FW SPRINGS LP Rent Sub to L'lords                2,602.00 11/21/2017
FW SPRINGS LP HAP Reimb Port-in                3,335.00 11/21/2017
G ANDREW PLATT Counsel Fees - Court                   207.50 11/21/2017
G2 ALTA MESA LLC Rent Sub to L'lords                   378.00 11/21/2017
G2 ALTA MESA LLC Rent Sub to L'lords                   391.00 11/21/2017
G2 ALTA MESA LLC Rent Sub to L'lords                   450.00 11/21/2017
G2 ALTA MESA LLC Rent Sub to L'lords                5,445.00 11/21/2017
GAIK SUAN CHUA-THOMAS Rent Sub to L'lords                   896.00 11/21/2017
GARLAN HOLDEN Rent Sub to L'lords                   406.00 11/21/2017
GARRETT JAMES MINO Rent Sub to L'lords                   745.00 11/21/2017
GARY CECIL SCOTT Rent Sub to L'lords                1,444.00 11/21/2017
GARY M GILES Rent Sub to L'lords                   810.00 11/21/2017
GDF CORPORATION Rent Sub to L'lords                   244.00 11/21/2017
GEM JONES Rent Sub to L'lords                   833.00 11/21/2017
GENVAL INC Rent Sub to L'lords                   534.00 11/21/2017
GEORGE ALAN STEELE Counsel Fees - Court                   275.00 11/21/2017
GEORGE ALAN STEELE Counsel Fees - Court                   400.00 11/21/2017
GEORGE ALAN STEELE Counsel Fees - Court                   643.75 11/21/2017
GEORGE B MACKEY Counsel Fees - Court                   145.00 11/21/2017
GEORGE B MACKEY Counsel Fees - Court                1,910.00 11/21/2017
GEORGE B MACKEY Counsel Fees - Court                2,280.00 11/21/2017
GEORGE PATTON ASSOCIATES INC Supplies                   121.58 11/21/2017
GEORGE PATTON ASSOCIATES INC Building Maintenance                   129.98 11/21/2017
GEORGE W NORRIS Rent Sub to L'lords                   950.00 11/21/2017
Gerald L Anderson Dues                   270.00 11/21/2017
GERALD TOMPKINS Rent Sub to L'lords                   528.00 11/21/2017
GERRY C HAIGHT Rent Sub to L'lords                   533.00 11/21/2017
GERRY LYNN INC Rent Sub to L'lords                   273.00 11/21/2017
GERRY LYNN INC Rent Sub to L'lords                   942.00 11/21/2017
GEXA ENERGY CORPORATION Utility Allowance                   295.00 11/21/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                3,123.50 11/21/2017
GILMER COUNTY SHERIFF Court Costs                      50.00 11/21/2017
GLAXOSMITHKLINE (GSK) Medical Supplies                1,762.79 11/21/2017
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                   387.00 11/21/2017
GLENN MILLER Rent Sub to L'lords                1,000.00 11/21/2017
GLENNELL S WEST Rent Sub to L'lords                1,300.00 11/21/2017
Gloria McCarty Education                   180.00 11/21/2017
GOMEL HILLSIDE LLC Rent Sub to L'lords                   602.00 11/21/2017
GOMEL HILLSIDE LLC Rent Sub to L'lords                   669.00 11/21/2017
GOMEL HILLSIDE LLC HAP Reimb Port-in                   674.00 11/21/2017
GOMEL HILLSIDE LLC Rent Sub to L'lords                   912.00 11/21/2017
GORDON T ARMSTRONG Rent Sub to L'lords                   379.00 11/21/2017
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   518.49 11/21/2017
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              10,946.00 11/21/2017
GRAPEVINE/COLLEYVILLE ISD Restitution Payable                1,334.93 11/21/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                        9.00 11/21/2017
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                   181.00 11/21/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   511.00 11/21/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                2,610.00 11/21/2017
GUARANTEED EXPRESS INC Professional Service                   369.60 11/21/2017
GULLIVER'S TRAVEL SERVICE INC Education                1,244.60 11/21/2017
GW OUTFITTERS LP Supplies                      49.50 11/21/2017
GW OUTFITTERS LP Supplies                      49.50 11/21/2017
GW OUTFITTERS LP Supplies                      99.00 11/21/2017
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   580.00 11/21/2017
GXP PARTNERS LLC Non-Track Equipment              49,000.00 11/21/2017
H JAMES KOJIAN II HAP Reimb Port-in                2,314.00 11/21/2017
H JAMES KOJIAN II Rent Sub to L'lords                3,209.00 11/21/2017
H&W COMPUTER SYSTEMS INC Software Maintenance                7,999.00 11/21/2017
HA VAN NGUYEN Rent Sub to L'lords                1,020.00 11/21/2017
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   537.83 11/21/2017
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,092.57 11/21/2017
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,092.57 11/21/2017
HALFF ASSOCIATES INC Professional Service              64,610.00 11/21/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Juven                   450.00 11/21/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   612.50 11/21/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   793.75 11/21/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                1,000.00 11/21/2017
HAMILTON CONSULTING LLC Rent Sub to L'lords                1,020.00 11/21/2017
HANDLEY OAKS APTS LLC Rent Sub to L'lords                   338.00 11/21/2017
HANDLEY OAKS APTS LLC Rent Sub to L'lords                   634.00 11/21/2017
HANDLEY OAKS APTS LLC Rent Subsidy to Land                   725.00 11/21/2017
HANDLEY OAKS APTS LLC HAP Reimb Port-in                2,160.00 11/21/2017
HANDLEY OAKS APTS LLC Rent Sub to L'lords                5,114.00 11/21/2017
HANG NGUYEN Rent Sub to L'lords                1,775.00 11/21/2017
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                1,163.00 11/21/2017
HAO WEI HSU Rent Sub to L'lords                1,895.00 11/21/2017
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                   906.00 11/21/2017
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                2,460.00 11/21/2017
HARAF REAL ESTATE LLC Rent Sub to L'lords                   241.00 11/21/2017
HARDY DIAGNOSTICS Lab Supplies                   106.03 11/21/2017
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   471.00 11/21/2017
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   760.00 11/21/2017
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                4,093.00 11/21/2017
HARMONY M SCHUERMAN Counsel Fees - Court                1,080.00 11/21/2017
HAROLD V JOHNSON Counsel Fees - Court                   185.00 11/21/2017
HAROLD V JOHNSON Counsel Fees - Court                   283.75 11/21/2017
HAROLD V JOHNSON Counsel Fees - Court                1,191.25 11/21/2017
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                   128.31 11/21/2017
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                1,109.75 11/21/2017
HARRY SWEETSER Rent Sub to L'lords                   395.00 11/21/2017
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   439.00 11/21/2017
HD SUPPLY CONSTRUCTION SUPPLY LTD Kitchen Maintenance                2,663.55 11/21/2017
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   396.00 11/21/2017
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                2,047.00 11/21/2017
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                9,874.00 11/21/2017
HDR ARCHITECTURE INC Professional Service            184,499.20 11/21/2017
HEATHER OGIER BRADSHAW Counsel Fees - CPS                   100.00 11/21/2017
HEER S RAJPUROHIT Rent Sub to L'lords                   177.00 11/21/2017
HEIDELBERG USA INC Equipment Maintenanc                1,474.00 11/21/2017
HELBING'S MOBIL SERVICE Central Garage Inv                   102.00 11/21/2017
HEMPHILL SAMARITAN LP Rent Sub to L'lords                   617.00 11/21/2017
HEMPHILL SAMARITAN LP HAP Reimb Port-in                   850.00 11/21/2017
HEMPHILL SAMARITAN LP Rent Sub to L'lords                6,528.00 11/21/2017
HENDERSON R PALMER Rent Sub to L'lords                   987.00 11/21/2017
HENRY J CLARK JR Counsel Fees - Court                   197.50 11/21/2017
HENRY J CLARK JR Counsel Fees - Court                2,632.50 11/21/2017
Henry Reyes Travel                      12.00 11/21/2017
HENRY SCHEIN Medical Supplies                   198.51 11/21/2017
HENRY SCHEIN Medical Supplies                   397.76 11/21/2017
HERBERT D EVERITT Counsel Fees - Court                   256.25 11/21/2017
HERBERT D EVERITT Counsel Fees - Court                   502.50 11/21/2017
HERBERT D EVERITT Counsel Fees - Court                   993.00 11/21/2017
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   346.00 11/21/2017
HERMANN FULGENCE GNINIA Rent Sub to L'lords                1,473.00 11/21/2017
HERRETH LAW PLLC Counsel Fees - Court                   275.00 11/21/2017
Hilary T Aza Education                   162.34 11/21/2017
HIXLO LTD Rent Sub to L'lords                   587.00 11/21/2017
HK LEASING LLC Rent Sub to L'lords                      39.00 11/21/2017
HM TRAVEL LLC Rent Sub to L'lords                   972.00 11/21/2017
HM TRAVEL LLC Rent Sub to L'lords                2,069.00 11/21/2017
HNQP LLC Prepaid - Rent                3,000.00 11/21/2017
HOAN PHAM Rent Sub to L'lords                   880.00 11/21/2017
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,485.00 11/21/2017
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,624.00 11/21/2017
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords              10,542.00 11/21/2017
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   639.00 11/21/2017
HOLLIS SLOAN GST EXEMPT TRUST HAP Reimb Port-in                   744.00 11/21/2017
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                2,350.00 11/21/2017
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  (184.00) 11/21/2017
HOLLIS SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                   628.00 11/21/2017
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                6,830.00 11/21/2017
HOLLY PEARSON Clothing                   214.90 11/21/2017
HOME FOR TEXANS LLC Rent Subsidy to Land                   853.91 11/21/2017
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                6,823.00 11/21/2017
HOMETOWN PROSPERITY LLC Bonds                      71.00 11/21/2017
HOMETOWN PROSPERITY LLC Interpreter Fees                      71.00 11/21/2017
HOMETOWN PROSPERITY LLC Bonds                   198.00 11/21/2017
HOTEL RESORT PROPERTIES LLLP Education                   558.09 11/21/2017
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      42.25 11/21/2017
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   782.00 11/21/2017
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      46.46 11/21/2017
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                   822.00 11/21/2017
HOUSING AUTHORITY-CITY OF BASTROP Port Admin Fee Expen                      42.25 11/21/2017
HOUSING AUTHORITY-CITY OF BASTROP Port HAP Port-out                1,048.00 11/21/2017
HOUSING CHANNEL Rent Sub to L'lords                      80.00 11/21/2017
HOUSING CHANNEL Rent Sub to L'lords                   502.00 11/21/2017
HOUSING CHANNEL Rent Sub to L'lords                1,337.00 11/21/2017
HOUSING CHANNEL Rent Sub to L'lords                2,775.00 11/21/2017
HOWARD M WEEMPE Rent Sub to L'lords                   592.00 11/21/2017
Huey V Nguyen Education                   220.00 11/21/2017
HUGHES LAW CENTER PC Counsel Fees - CPS                   100.00 11/21/2017
HUNG ENTERPRISES INC Rent Sub to L'lords                1,428.00 11/21/2017
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords               (4,817.00) 11/21/2017
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                6,225.00 11/21/2017
I & M PARTNERS LLP Rent Sub to L'lords                   644.00 11/21/2017
ICS JAIL SUPPLIES INC Sheriff Inventory                3,060.00 11/21/2017
ICS POST LLC Rent Sub to L'lords                   636.00 11/21/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                   165.00 11/21/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                1,020.00 11/21/2017
IEH AUTO PARTS LLC Parts and Supplies                   592.58 11/21/2017
IEH AUTO PARTS LLC Central Garage Inv                   839.78 11/21/2017
IGS VENTURES INC HAP Reimb Port-in                      56.00 11/21/2017
IHS GLOBAL INC Supplies                   390.00 11/21/2017
INDUS MIS INC Hardware Maintenance                5,040.00 11/21/2017
INDUSTRIAL FLOORING SERVICES INC Non-Tracked Construc              26,478.00 11/21/2017
INDUSTRIAL POWER LLC Central Garage Inv                   928.87 11/21/2017
INTEGRATED ACCESS SYSTEMS Building Maintenance                      82.00 11/21/2017
INTEGRATED ACCESS SYSTEMS Building Maintenance                   123.00 11/21/2017
INTEGRATED ACCESS SYSTEMS Electronic Equipment                   322.50 11/21/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   205.75 11/21/2017
INTERLINGUA INTERNATIONAL INC Interpreter Fees                   260.00 11/21/2017
INVESTORS REALTY OF TEXAS LLC Rent Sub to L'lords                1,330.00 11/21/2017
IRAM TANVEER MIAN Rent Sub to L'lords                   420.00 11/21/2017
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                1,538.00 11/21/2017
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                2,598.00 11/21/2017
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords              14,174.00 11/21/2017
IRVING BRITAIN WAY LP Rent Sub to L'lords                   604.00 11/21/2017
IRVING HOLDINGS INC Transportation                   182.20 11/21/2017
ISAAC JONES Rent Sub to L'lords                   606.00 11/21/2017
ISABELLA MICHIEKA Rent Sub to L'lords                1,036.00 11/21/2017
ISYS LLC Application Service                3,921.00 11/21/2017
J B TURNER Rent Sub to L'lords                   335.00 11/21/2017
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                1,122.00 11/21/2017
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                1,448.00 11/21/2017
J STEVEN BUSH Counsel Fees - Court                   770.00 11/21/2017
JACK D ARMSTRONG Rent Sub to L'lords                   534.00 11/21/2017
JACK G DUFFY JR Counsel Fees - Court                   380.00 11/21/2017
JACK HENSON JR Rent Sub to L'lords                   783.00 11/21/2017
JACK'S RV PARK INC Rent Sub to L'lords                   657.00 11/21/2017
JACQUES SALIBA Rent Sub to L'lords                1,060.00 11/21/2017
JAMES D HUMPHRIES Rent Sub to L'lords                   651.00 11/21/2017
JAMES D RENFORTH II Counsel Fees - Court                   400.00 11/21/2017
JAMES D RENFORTH II Counsel Fees - Court                1,120.00 11/21/2017
JAMES D RENFORTH II Counsel Fees - Court              27,455.00 11/21/2017
JAMES E FOWLER Rent Sub to L'lords                   604.00 11/21/2017
JAMES E MAY Rent Sub to L'lords                   420.00 11/21/2017
James G Shugart Travel                      23.95 11/21/2017
JAMES M MULROY Rent Sub to L'lords                   644.00 11/21/2017
JAMES MASEK Counsel Fees - Juven                   500.00 11/21/2017
JAMES MASEK Counsel Fees - CPS                1,830.00 11/21/2017
JAMES MCNEILL Rent Sub to L'lords                   365.00 11/21/2017
JAMES MELVIN TEMPLE Rent Sub to L'lords                      58.00 11/21/2017
JAMES R ESTERS SR Rent Sub to L'lords                1,448.00 11/21/2017
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   353.00 11/21/2017
JAMIE MORENO Rent Sub to L'lords                   229.00 11/21/2017
JANE FOWLER LAW PLLC Counsel Fees - CPS                   100.00 11/21/2017
Janet M Denton Education                   447.09 11/21/2017
JARC ASSOCIATES HAP Reimb Port-in                   876.00 11/21/2017
JARC ASSOCIATES Rent Sub to L'lords                1,517.00 11/21/2017
JASON CRAWLEY Rent Sub to L'lords                   660.00 11/21/2017
JASON RAY Rent Sub to L'lords                   404.00 11/21/2017
JASON RAY Rent Sub to L'lords                   446.00 11/21/2017
JAVIER PUENTE JR Rent Sub to L'lords                   779.00 11/21/2017
JAVONNA L TUNSTALL Rent Sub to L'lords                   301.00 11/21/2017
JB HOLDINGS CORP Computer Supplies                   419.87 11/21/2017
JDB TOWING LLC Wrecker Service                      65.00 11/21/2017
JDB TOWING LLC Central Garage Inv                   230.00 11/21/2017
JDB TOWING LLC Wrecker Service                   670.75 11/21/2017
JEANETTA ROSCOE Clothing                   202.78 11/21/2017
JEFF EUBANK ROOFING CO INC Building Maintenance                   417.36 11/21/2017
JEFF S HOOVER Counsel Fees - Court                   100.00 11/21/2017
JEFF S HOOVER Counsel Fees - Court                   537.50 11/21/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                   181.25 11/21/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                   750.00 11/21/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                9,825.00 11/21/2017
JEFFREY A HOKE Rent Sub to L'lords                   995.00 11/21/2017
JEFFREY S STEWART PC Counsel Fees - Court                   118.75 11/21/2017
JEFFREY S STEWART PC Counsel Fees - Court                   325.00 11/21/2017
JEFFREY S STEWART PC Counsel Fees - Court                1,275.00 11/21/2017
JEFFREY W GARDNER Investigative                   390.72 11/21/2017
Jeremy F Duskin Education                   322.52 11/21/2017
JEREMY JONES Restitution Payable                      25.00 11/21/2017
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   390.00 11/21/2017
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   815.00 11/21/2017
JEROME C SOCHA Rent Subsidy to Land                   796.00 11/21/2017
JERRY L BOYETT Rent Sub to L'lords                   651.00 11/21/2017
JERRY NELSON JENKINS Rent Sub to L'lords                   800.00 11/21/2017
JERRY WALKER Counsel Fees-Crimina                      25.00 11/21/2017
JERRY WALKER Counsel Fees - Court                   526.25 11/21/2017
JERRY WALKER Counsel Fees - Court                   722.50 11/21/2017
JERRY WOOD Counsel Fees - Court                   550.00 11/21/2017
JESSICA POUNDS Clothing                   239.10 11/21/2017
JIM CULBERTSON Counsel Fees - Juven                   200.00 11/21/2017
JIM CULBERTSON Counsel Fees - CPS                   200.00 11/21/2017
JIM LANE Counsel Fees - Court                   620.00 11/21/2017
JIMMIE LEE BELL Rent Sub to L'lords                   831.00 11/21/2017
JJW PROPERTIES LLC Rent Sub to L'lords                   402.00 11/21/2017
JLP PROPERTY RENTALS LLC Rent Sub to L'lords                2,344.00 11/21/2017
JOE PROPERTIES LLC Rent Sub to L'lords                   999.00 11/21/2017
JOE PROPERTIES LLC Rent Sub to L'lords                2,765.00 11/21/2017
JOEL'S AIR INC Rent Sub to L'lords                   567.00 11/21/2017
JOETTA L KEENE Litigation Expense                   190.13 11/21/2017
JOETTA L KEENE Counsel Fees - Court              30,900.00 11/21/2017
JOHN CARL BEATTY Counsel Fees - Court                   137.50 11/21/2017
JOHN D MCNEELY Rent Sub to L'lords                1,165.00 11/21/2017
JOHN DAVID ALVAREZ Rent Sub to L'lords                   701.00 11/21/2017
JOHN E REID & ASSOCIATES INC Education                   575.00 11/21/2017
JOHN ECK Counsel Fees - Famil                   100.00 11/21/2017
JOHN EDWARD AVERY Counsel Fees - Court                   175.00 11/21/2017
JOHN EDWARD AVERY Counsel Fees - Court                   400.00 11/21/2017
JOHN F BRODIE JR Rent Sub to L'lords                   606.00 11/21/2017
JOHN F BRODIE JR Rent Sub to L'lords                1,017.00 11/21/2017
JOHN G JOHNSON Counsel Fees - Court                      90.00 11/21/2017
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                   567.00 11/21/2017
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,109.00 11/21/2017
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              15,477.00 11/21/2017
JOHN M RAHIMI Rent Sub to L'lords                   501.00 11/21/2017
JOHN T BRENDER Counsel Fees - Court                   420.00 11/21/2017
JOHN T BRENDER Counsel Fees - Court                   693.50 11/21/2017
John W Leggett Travel                      12.00 11/21/2017
JOHNNIE LEE WHITE Rent Sub to L'lords                   173.00 11/21/2017
JOHNSON COUNTY SHERIFF Court Costs                   175.00 11/21/2017
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   636.00 11/21/2017
JONATHAN SIMPSON Counsel Fees - Court                   300.00 11/21/2017
JONATHAN SIMPSON Counsel Fees - Court                   950.00 11/21/2017
JOSE RAMOS LLC Rent Sub to L'lords                   895.00 11/21/2017
JOSEPH RAMOND SOTO III Counsel Fees - Court                   575.00 11/21/2017
Joseph S Baker Education                   140.00 11/21/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   140.00 11/21/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   223.75 11/21/2017
JPMORGAN CHASE BANK NA Mobile Phone Allowan                      21.00 11/21/2017
JPMORGAN CHASE BANK NA Field Equipment & Su                   132.79 11/21/2017
JPMORGAN CHASE BANK NA Jury Costs                   145.62 11/21/2017
JPMORGAN CHASE BANK NA Clothing                   199.99 11/21/2017
JPMORGAN CHASE BANK NA Central Garage Inv                   297.83 11/21/2017
JPMORGAN CHASE BANK NA Professional Service                   325.00 11/21/2017
JPMORGAN CHASE BANK NA Parts and Supplies                   557.15 11/21/2017
JPMORGAN CHASE BANK NA Parts and Supplies                   561.44 11/21/2017
JPMORGAN CHASE BANK NA Education                   621.70 11/21/2017
JUAN M GONZALES Rent Sub to L'lords                   273.00 11/21/2017
JUANITA M DUNLAP Interpreter Fees                   340.00 11/21/2017
JUANITA M DUNLAP Interpreter Fees                   595.00 11/21/2017
JUANITA M DUNLAP Interpreter Fees                   967.50 11/21/2017
JUDITH G FELTON Rent Sub to L'lords                   446.00 11/21/2017
JUDITH VAN HOOF Counsel Fees - Famil                   100.00 11/21/2017
JUDITH VAN HOOF Counsel Fees - Juven                   550.00 11/21/2017
JUDY M BUNCH Rent Sub to L'lords                   625.00 11/21/2017
Julia H Murphey Education                      27.18 11/21/2017
JULIE ANN ROSENTHAL Rent Sub to L'lords                  (270.00) 11/21/2017
JULIE ANN ROSENTHAL HAP Reimb Port-in                   513.00 11/21/2017
JULIE ANN ROSENTHAL Rent Sub to L'lords                   685.00 11/21/2017
JULIE JACOBSON Counsel Fees - CPS                1,040.00 11/21/2017
JULIE JACOBSON Counsel Fees - CPS                2,595.00 11/21/2017
JUN WU Rent Sub to L'lords                   360.00 11/21/2017
JUST ENERGY TEXAS I CORP Utility Assistance                      40.00 11/21/2017
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                   259.00 11/21/2017
JUST ENERGY TEXAS I CORP Utility Allowance                   460.00 11/21/2017
JUST ENERGY TEXAS I CORP Utility Assistance                   514.20 11/21/2017
JUST ENERGY TEXAS I CORP Utility Allowance                   937.00 11/21/2017
JUSTICE LAW FIRM PC Counsel Fees - CPS                   100.00 11/21/2017
JUSTIN DENNIS MURRAY Counsel Fees - Famil                   100.00 11/21/2017
JUSTIN DENNIS MURRAY Counsel Fees - Court                   400.00 11/21/2017
JUSTIN DENNIS MURRAY Counsel Fees - CPS                2,670.00 11/21/2017
JUZER KHORAKIWALLA HAP Reimb Port-in                1,270.00 11/21/2017
K N S INVESTMENTS INC Rent Sub to L'lords                   535.00 11/21/2017
K T HOME SERVICES Rent Sub to L'lords                   786.00 11/21/2017
K.A.T. FORESTHILL PROPERTIES LLC Rent Sub to L'lords                3,524.00 11/21/2017
KADIATU THORPE Relative Assistance                   900.00 11/21/2017
KARA CARRERAS Counsel Fees - Court                   100.00 11/21/2017
KARA CARRERAS Counsel Fees - Court                1,265.00 11/21/2017
KAREN A POWELL Rent Sub to L'lords                5,339.00 11/21/2017
KAREN C BOHLING Rent Sub to L'lords                   800.00 11/21/2017
KAREN HYDEN Rent Sub to L'lords                   394.00 11/21/2017
KARIM B ABBASHER Rent Sub to L'lords                   640.00 11/21/2017
KARMEN JOHNSON Counsel Fees - CPS                   200.00 11/21/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                1,500.00 11/21/2017
KARWAN NOAMAN HAP Reimb Port-in                1,230.00 11/21/2017
KASHIF KHAN Rent Sub to L'lords                   533.00 11/21/2017
KATHERINE T HUYNH Rent Sub to L'lords                   510.00 11/21/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   400.00 11/21/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                1,765.00 11/21/2017
KATHRYN A NEALY Rent Sub to L'lords                   196.00 11/21/2017
KATHRYN CRAVEN Counsel Fees - Juven                   100.00 11/21/2017
KATHRYN CRAVEN Counsel Fees - CPS                   100.00 11/21/2017
KATHRYN S STEPHAN Rent Sub to L'lords                   877.00 11/21/2017
KATHY A LOWTHORP Counsel Fees - Court                   137.50 11/21/2017
KATHY A LOWTHORP Counsel Fees - Court                   175.00 11/21/2017
KATHY A LOWTHORP Counsel Fees - Court                   580.00 11/21/2017
KATHY A LOWTHORP Counsel Fees - Court                   850.00 11/21/2017
KATHY A LOWTHORP Counsel Fees - Court                1,740.00 11/21/2017
KATHY WALKER Rent Sub to L'lords                   630.00 11/21/2017
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   324.00 11/21/2017
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                1,780.00 11/21/2017
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                3,056.00 11/21/2017
KAYEMILLER LP Rent Sub to L'lords                1,398.00 11/21/2017
KEITH E DANIELS Counsel Fees - Juven                   100.00 11/21/2017
KEITH MCKAY Counsel Fees - Court                   207.50 11/21/2017
KEITH MCKAY Counsel Fees - Court                   215.00 11/21/2017
KEITH MCKAY Counsel Fees - Court                   355.00 11/21/2017
KEITH MCKAY Counsel Fees - Court                2,525.00 11/21/2017
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   571.00 11/21/2017
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                4,918.00 11/21/2017
Kelly L Clark Prepaid Expenses - T                  (145.78) 11/21/2017
Kelly L Clark Travel                   476.15 11/21/2017
KELLY PELLETIER Reporter's Records (                   616.00 11/21/2017
KELLY PELLETIER Reporter's Records (                   656.00 11/21/2017
KELLY SHEARRER Rent Sub to L'lords                   385.00 11/21/2017
KENAN LAW FIRM PC Counsel Fees - Juven                   200.00 11/21/2017
KENAN LAW FIRM PC Counsel Fees - Court                   500.00 11/21/2017
KENNEDALE SENIORS LTD HAP Reimb Port-in                2,520.00 11/21/2017
KENNETH K MELLQUIST Rent Sub to L'lords                   991.00 11/21/2017
KENNETH N MORTON Rent Sub to L'lords                  (585.00) 11/21/2017
KENNETH N MORTON Vendor Accounts Paya                   746.00 11/21/2017
KENNETH R GORDON PC Counsel Fees - Court                   287.50 11/21/2017
KENNETH R GORDON PC Counsel Fees - Court                2,000.00 11/21/2017
KENNETH W MULLEN Counsel Fees - Court                   850.00 11/21/2017
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                   571.00 11/21/2017
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                2,345.00 11/21/2017
KENYANA MARSHALL Relative Assistance                   300.00 11/21/2017
KERRY CRAWFORD Rent Sub to L'lords                   448.00 11/21/2017
KERRY YANEZ Counsel Fees - Juven                   200.00 11/21/2017
KEVIN LAVENDER Rent Sub to L'lords                1,600.00 11/21/2017
KEVIN TRAN Rent Sub to L'lords                   848.00 11/21/2017
KHANH V NGUYEN Rent Sub to L'lords                   167.00 11/21/2017
KINSEY KROEGER Rent Sub to L'lords                   706.00 11/21/2017
KINSEY KROEGER Rent Sub to L'lords                1,121.00 11/21/2017
KIRPAL BHOGAL Rent Sub to L'lords                2,798.00 11/21/2017
KJP GREER PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   159.00 11/21/2017
KOBBY TYRONE WARREN Counsel Fees - Court                   312.50 11/21/2017
KRR VILLAS ON BEAR CREEK LP HAP Reimb Port-in                   267.00 11/21/2017
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                3,689.00 11/21/2017
KSM EXCHANGE LLC Parts and Supplies                   233.81 11/21/2017
KUDELSKI SECURITY INC Hardware Maintenance              23,750.00 11/21/2017
KULVIR SINGH BHOGAL Rent Sub to L'lords                   186.00 11/21/2017
KULVIR SINGH BHOGAL Rent Sub to L'lords                7,466.00 11/21/2017
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,610.00 11/21/2017
KYLE A WHITAKER Counsel Fees - Court                   100.00 11/21/2017
L & M LEASING Rent Sub to L'lords                   781.00 11/21/2017
LACKLAND GARDEN LTD Rent Sub to L'lords                1,020.00 11/21/2017
LACKLAND GARDEN LTD Rent Sub to L'lords                1,262.00 11/21/2017
LACKLAND TAJ LP Rent Sub to L'lords                   497.00 11/21/2017
LACKLAND TAJ LP Rent Sub to L'lords                   790.00 11/21/2017
LACKLAND TAJ LP Rent Sub to L'lords                2,894.00 11/21/2017
LACY LYSTER MALONE & STEPPICK PLLC Counsel Fees - Proba                1,100.00 11/21/2017
LACY LYSTER MALONE & STEPPICK PLLC Counsel Fees - Proba                1,100.00 11/21/2017
LADELL HUNTER HAP Reimb Port-in                   907.00 11/21/2017
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   918.00 11/21/2017
LAKEVIEW ON SHADY OAKS LLC Rent Subsidy to Land                1,534.50 11/21/2017
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                5,311.00 11/21/2017
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                7,400.00 11/21/2017
LAMAR Q WILLIAMS Rent Sub to L'lords                   574.00 11/21/2017
LAMBETHGATLIN INC Supplies                      15.36 11/21/2017
LAMBETHGATLIN INC Building Maintenance                   117.60 11/21/2017
LAMBETHGATLIN INC Building Maintenance                   304.80 11/21/2017
LAMGROUP LLC Rent Sub to L'lords                   512.00 11/21/2017
LANDON BILLINGSLEY Restitution Payable                      10.00 11/21/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                      17.05 11/21/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                      25.01 11/21/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                      47.58 11/21/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                      56.15 11/21/2017
LARRY E REED Counsel Fees - Court                   343.75 11/21/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,425.00 11/21/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                2,292.00 11/21/2017
LATEPH A ADENIJI Counsel Fees - Court                   200.00 11/21/2017
LATEPH A ADENIJI Counsel Fees - Juven                   300.00 11/21/2017
LATEPH A ADENIJI Counsel Fees - Court                   525.00 11/21/2017
LATEPH A ADENIJI Counsel Fees - Court                   843.75 11/21/2017
LAUCO ENTERPRISES INC Rent Sub to L'lords                   245.00 11/21/2017
LAURA GANOZA Counsel Fees - CPS                   100.00 11/21/2017
LAURA GANOZA Counsel Fees - CPS                   375.00 11/21/2017
LAURA HERNANDEZ Clothing                   100.00 11/21/2017
LAURANCE TRAYLOR Rent Sub to L'lords                   767.00 11/21/2017
LAUREN R GIMPEL Counsel Fees - Court                   390.00 11/21/2017
LAUREN R GIMPEL Counsel Fees - CPS                   455.00 11/21/2017
LAUREN R GIMPEL Counsel Fees - Court                   553.75 11/21/2017
LAUREN ROBINSON Clothing                      22.09 11/21/2017
LAURIVA DAY Rent Sub to L'lords                   609.00 11/21/2017
LAVALLE L HINTON Rent Sub to L'lords                   694.00 11/21/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   100.00 11/21/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                2,810.00 11/21/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 11/21/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 11/21/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   150.00 11/21/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   357.50 11/21/2017
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                1,100.00 11/21/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   100.00 11/21/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   350.00 11/21/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   373.00 11/21/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   325.00 11/21/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   482.50 11/21/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,330.00 11/21/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                4,060.00 11/21/2017
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   200.00 11/21/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Juven                   200.00 11/21/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                1,362.50 11/21/2017
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   350.00 11/21/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   556.25 11/21/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Proba                1,000.00 11/21/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Proba                1,000.00 11/21/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,600.00 11/21/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,650.00 11/21/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                2,218.75 11/21/2017
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   200.00 11/21/2017
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   275.00 11/21/2017
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   200.00 11/21/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   190.00 11/21/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   100.00 11/21/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   100.00 11/21/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   150.00 11/21/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   450.00 11/21/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   843.75 11/21/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   212.50 11/21/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   500.00 11/21/2017
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   600.00 11/21/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   130.00 11/21/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   230.00 11/21/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   450.00 11/21/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   480.00 11/21/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   900.00 11/21/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   970.00 11/21/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,820.00 11/21/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   221.25 11/21/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   310.00 11/21/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                2,335.00 11/21/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Crimina                2,910.00 11/21/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   468.75 11/21/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   500.00 11/21/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                      60.00 11/21/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   790.00 11/21/2017
LAWSON PRODUCTS INC Parts and Supplies                   139.76 11/21/2017
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   797.00 11/21/2017
LEAP REALTY LLC Rent Sub to L'lords                   241.00 11/21/2017
LEE CHUN SU Rent Sub to L'lords                   593.00 11/21/2017
LEICA MICROSYSTEMS INC Lab Supplies                   253.44 11/21/2017
LEIGH ANN SCHENK Counsel Fees - Famil                   100.00 11/21/2017
LEIGH ANN SCHENK Counsel Fees - CPS                   250.00 11/21/2017
LEIGH MOURING Rent Sub to L'lords                   347.00 11/21/2017
LEIGH W DAVIS Counsel Fees - Court                   560.00 11/21/2017
LENA POPE HOME INC Professional Service                2,578.54 11/21/2017
LENA POPE HOME INC Prepaid - Rent                3,909.92 11/21/2017
LEOLA SCURRY Rent Sub to L'lords                   142.00 11/21/2017
LEONARD W  MOORE  III Rent Sub to L'lords                1,155.00 11/21/2017
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   226.19 11/21/2017
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   599.76 11/21/2017
LEROY JOHNSON HAP Reimb Port-in                   883.00 11/21/2017
LESA PAMPLIN Counsel Fees - Court                1,625.00 11/21/2017
LESLIE C JOHNS Counsel Fees - Court                   720.00 11/21/2017
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,799.36 11/21/2017
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,911.82 11/21/2017
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                   409.00 11/21/2017
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                   514.00 11/21/2017
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,619.00 11/21/2017
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                2,415.00 11/21/2017
LILIANA MARTINEZ Clothing                   223.50 11/21/2017
LINDSAY ERIN TRULY Counsel Fees - Court                   275.00 11/21/2017
LINDSAY ERIN TRULY Counsel Fees - Court                   898.75 11/21/2017
LINDSEY LAIRD Counsel Fees - CPS                   600.00 11/21/2017
LISA ANN WATSON Interpreter Fees                      40.00 11/21/2017
LISA ANN WATSON Interpreter Fees                      80.00 11/21/2017
LISA ANN WATSON Interpreter Fees                   160.00 11/21/2017
LISA PETERCHUCK Counsel Fees - CPS                1,580.00 11/21/2017
LJC-ADF CAROL OAKS OPCO 2 LLC Rental Assistance                   675.00 11/21/2017
LMC PROPERTIES INC Prepaid - Rent                   724.00 11/21/2017
LOCK TIGHT SECURITY INC Building Maintenance                      75.00 11/21/2017
LOCK TIGHT SECURITY INC Building Maintenance                   159.00 11/21/2017
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   599.00 11/21/2017
LOKER LAW FIRM PLLC Counsel Fees - CPS                   100.00 11/21/2017
LORENZO J DIXON Rent Sub to L'lords                   464.00 11/21/2017
Lori S Blackwood Education                   100.00 11/21/2017
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   333.00 11/21/2017
LOURDES GALLEGOS Rent Sub to L'lords                1,604.00 11/21/2017
LOVELY HOME SOLUTIONS LLC HAP Reimb Port-in                   643.00 11/21/2017
LOWE'S Support Services Sup                   242.61 11/21/2017
LOZANO PROPERTIES LLC HAP Reimb Port-in                   768.00 11/21/2017
LOZANO PROPERTIES LLC Rent Sub to L'lords                4,313.00 11/21/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                   175.00 11/21/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                1,475.00 11/21/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                1,700.00 11/21/2017
LYNDA H HARDEMAN Rent Sub to L'lords                   723.00 11/21/2017
LYNDA S TARWATER Counsel Fees - CPS                   150.00 11/21/2017
M & D HEAVEN LLC Rent Sub to L'lords                   427.00 11/21/2017
M & D HEAVEN LLC Rent Sub to L'lords                   807.00 11/21/2017
M & D HEAVEN LLC Rent Sub to L'lords                2,480.00 11/21/2017
M ALICIA DIAZ LOPEZ Rent Sub to L'lords                   710.00 11/21/2017
M E Hart Education                   944.15 11/21/2017
M S AIR INC Air Conditioning Mai                   390.00 11/21/2017
M S AIR INC Building Maintenance                   425.00 11/21/2017
M TRENT LOFTIN Counsel Fees - Juven                   100.00 11/21/2017
M TRENT LOFTIN Counsel Fees - Court                   800.00 11/21/2017
MACK E TIPPENS Rent Sub to L'lords                   740.00 11/21/2017
MADISON SUMMIT LTD Prepaid - Rent                5,783.00 11/21/2017
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                1,365.00 11/21/2017
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                7,315.00 11/21/2017
MAEDC PALM HOUSE LLC Rent Sub to L'lords                1,423.00 11/21/2017
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   382.00 11/21/2017
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   997.00 11/21/2017
MAHIN JAN KIANI Rent Sub to L'lords                   481.00 11/21/2017
MAHIN JAN KIANI Rent Sub to L'lords                   740.00 11/21/2017
MAHMUDUL H KHAN Rent Sub to L'lords                   608.00 11/21/2017
MAI CU Rent Sub to L'lords                   731.00 11/21/2017
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   933.00 11/21/2017
MAIN STREET RENEWAL LLC Rent Sub to L'lords                1,040.00 11/21/2017
MAIN STREET RENEWAL LLC Rent Sub to L'lords                7,860.00 11/21/2017
MAKATI GROUP INC Rent Sub to L'lords                1,134.00 11/21/2017
MALIA L HOWARD Counsel Fees - CPS                3,455.00 11/21/2017
MANAXI LLC Rent Sub to L'lords                   694.00 11/21/2017
MANITOBA MANAGEMENT INC Rent Sub to L'lords                   630.00 11/21/2017
MANNEET SINGH Rent Sub to L'lords                   843.00 11/21/2017
MANOJ SOLANKI Rent Sub to L'lords                1,028.00 11/21/2017
MANSFIELD PLAZA LTD Rent Sub to L'lords                   212.00 11/21/2017
MANSFIELD PLAZA LTD Rent Sub to L'lords                   259.00 11/21/2017
MANUEL ALDERETE Rent Sub to L'lords                   773.00 11/21/2017
MANUEL DELGADO JR Rent Sub to L'lords                   140.00 11/21/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   769.00 11/21/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                1,029.00 11/21/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                4,129.00 11/21/2017
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   479.00 11/21/2017
Marian D Ross Education                   729.89 11/21/2017
MARIE PIGG INC Rent Sub to L'lords                   799.00 11/21/2017
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                   433.00 11/21/2017
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                8,362.00 11/21/2017
MARIO ORTIZ Port Admin Fee Expen                   500.00 11/21/2017
MARIO ORTIZ Rent Sub to L'lords                3,139.00 11/21/2017
MARIO ORTIZ Rent Sub to L'lords                3,923.00 11/21/2017
MARION J AIKEN Rent Sub to L'lords                   763.00 11/21/2017
MARIPOSA ELK DRIVE LP HAP Reimb Port-in                   554.00 11/21/2017
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,383.00 11/21/2017
MARIPOSA PARK INVESTMENT APARTMENTS Rent Sub to L'lords                   583.00 11/21/2017
MARK ANDY INC Graphics Inventory                   518.55 11/21/2017
MARK ANTHONY LOPEZ Rent Sub to L'lords                1,213.00 11/21/2017
MARK D HIXSON Rent Sub to L'lords                   479.00 11/21/2017
MARK D SHEARER Rent Sub to L'lords                2,812.00 11/21/2017
MARK MCGINNIS Rent Sub to L'lords                   810.00 11/21/2017
MARK ROSTEET Counsel Fees - Court                   550.00 11/21/2017
MARK WOOD Rent Sub to L'lords                   587.00 11/21/2017
MARTIN MARIETTA MATERIALS INC Base Stabilization M                5,550.00 11/21/2017
MARVIN W BURNS Rent Sub to L'lords                   600.00 11/21/2017
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   623.00 11/21/2017
MARY R THOMSEN Counsel Fees - CPS                   200.00 11/21/2017
MARY SHEPHERD Rent Sub to L'lords                1,053.00 11/21/2017
MATILDA W MCVAY Rent Sub to L'lords                   273.00 11/21/2017
MATTHEW ALAN COOK Rent Sub to L'lords                   706.00 11/21/2017
MATTHEW BENDER & COMPANY INC Law Books                      75.78 11/21/2017
MATTHEW BENDER & COMPANY INC Law Books                   104.78 11/21/2017
MATTHEW BENDER & COMPANY INC Law Books                   203.75 11/21/2017
MATTHEW BENDER & COMPANY INC Law Books                   215.15 11/21/2017
MATTHEW BENDER & COMPANY INC Law Books                   304.21 11/21/2017
MATTHEW BENDER & COMPANY INC Law Books                   366.84 11/21/2017
MATTHEW BENDER & COMPANY INC Law Books                   528.61 11/21/2017
MATTHEW BENDER & COMPANY INC Law Books                5,286.12 11/21/2017
MAURICIO CARDOSO Rent Sub to L'lords                   563.00 11/21/2017
MAX BREWINGTON Counsel Fees - CPS                   200.00 11/21/2017
MAX BREWINGTON Counsel Fees - Juven                   400.00 11/21/2017
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,980.00 11/21/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                   150.00 11/21/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                   375.00 11/21/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                   625.00 11/21/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Juven                   200.00 11/21/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   535.00 11/21/2017
MCLAUGHLIN LAW PLLC Counsel Fees-Crimina                8,595.00 11/21/2017
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   900.00 11/21/2017
MDRD LLC Rent Sub to L'lords                   416.00 11/21/2017
MDRD LLC Rent Sub to L'lords                   491.00 11/21/2017
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                2,540.00 11/21/2017
MELISSA DAVIS Clothing                   300.00 11/21/2017
MELISSA L HAMRICK Counsel Fees - Famil                   100.00 11/21/2017
MELISSA L HAMRICK Counsel Fees - Juven                   300.00 11/21/2017
MELISSA L HAMRICK Counsel Fees - CPS                   305.00 11/21/2017
MELISSIA Y TALTON Rent Sub to L'lords                   735.00 11/21/2017
MELVIN LEE BITTERMAN HAP Reimb Port-in                   327.00 11/21/2017
MEP CONSULTING ENGINEERS INC Professional Service                2,229.40 11/21/2017
MERCANTILE PARTNERS LP Electrical Maintenan                      62.48 11/21/2017
MERCANTILE PARTNERS LP Prepaid - Rent                5,412.16 11/21/2017
MERCANTILE PARTNERS LP Prepaid - Rent              28,956.28 11/21/2017
MERIDETH FINANCIAL LLC Rent Sub to L'lords                1,452.00 11/21/2017
METROWORKS REALTY INC Rent Sub to L'lords                   304.00 11/21/2017
MHMR OF TARRANT COUNTY MHMR                   807.98 11/21/2017
MHMR OF TARRANT COUNTY Outpatient Group Cou                   840.00 11/21/2017
MHMR OF TARRANT COUNTY Professional Service                2,000.00 11/21/2017
MHMR OF TARRANT COUNTY Professional Service                2,166.66 11/21/2017
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 11/21/2017
MHMR OF TARRANT COUNTY Professional Service              12,920.00 11/21/2017
MHMR OF TARRANT COUNTY Subrecipient Service              13,181.11 11/21/2017
MHMR OF TARRANT COUNTY Subrecipient Service              13,231.52 11/21/2017
MHN SERVICES Employee Assistance                   861.84 11/21/2017
MHN SERVICES Employee Assistance                1,049.94 11/21/2017
MHN SERVICES Employee Assistance              12,144.42 11/21/2017
MICHAEL BERGER Counsel Fees - Juven                   342.50 11/21/2017
MICHAEL BERGER Counsel Fees - CPS                   812.50 11/21/2017
MICHAEL BERGER Counsel Fees-Crimina                1,656.25 11/21/2017
MICHAEL CROXTON Rent Sub to L'lords                   506.00 11/21/2017
MICHAEL D TOLAND Rent Sub to L'lords                   402.00 11/21/2017
MICHAEL DEEGAN Counsel Fees - Court                   412.50 11/21/2017
MICHAEL DEEGAN Counsel Fees - Court                   500.00 11/21/2017
MICHAEL HAILEY Rent Sub to L'lords                   837.00 11/21/2017
Michael J Warren Promotional Expenses                      35.84 11/21/2017
MICHAEL P USERY Rent Sub to L'lords                   722.00 11/21/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                1,200.00 11/21/2017
MICHAEL R GARTNER Rent Sub to L'lords                   564.00 11/21/2017
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   875.00 11/21/2017
MICHELE M JOHNSON Rent Sub to L'lords                   116.00 11/21/2017
MICHELE M LUCIA Professional Service                2,200.00 11/21/2017
Michelle A Cummins Education                   260.00 11/21/2017
MICHELLE DO Rent Sub to L'lords                1,350.00 11/21/2017
MICHELLE GARCIA Captial Murder - Oth                5,960.00 11/21/2017
MIERS LAW FIRM Counsel Fees - Court                   212.50 11/21/2017
MIKE RUBENKOENIG Rent Sub to L'lords                   537.00 11/21/2017
MILES JANE LANE LLC Rent Sub to L'lords                   617.00 11/21/2017
MILES JANE LANE LLC Rent Sub to L'lords                   746.00 11/21/2017
MILES JANE LANE LLC Rent Sub to L'lords                3,502.00 11/21/2017
Milton C Kuser Education                   140.00 11/21/2017
MIMOSA LANE LLC Prepaid - Rent                8,365.33 11/21/2017
MINH QUANG VU Rent Sub to L'lords                   366.00 11/21/2017
MINH THI HUA Rent Sub to L'lords                1,830.00 11/21/2017
MIR UZAIR HAP Reimb Port-in                   345.00 11/21/2017
MIR UZAIR Rent Sub to L'lords                   406.00 11/21/2017
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                   685.00 11/21/2017
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                2,136.00 11/21/2017
MIRCEA VOLOSEN Rent Sub to L'lords                   475.00 11/21/2017
MIRZA FARIDUL ALAM Rent Sub to L'lords                   791.00 11/21/2017
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                   946.00 11/21/2017
MJ PROPERTIES Rent Sub to L'lords                1,083.00 11/21/2017
MONICA LEUCK Rent Sub to L'lords                   446.00 11/21/2017
MONTGOMERY COUNTY Psych Exams/Testimon                   475.00 11/21/2017
MONTGOMERY COUNTY Psych Exams/Testimon                   475.00 11/21/2017
MOORE MEDICAL LLC Medical Supplies                      75.36 11/21/2017
MOORE MEDICAL LLC Lab Supplies                   391.00 11/21/2017
MOORE MEDICAL LLC Lab Supplies                2,620.80 11/21/2017
MORGAN LEA MCMAHAN Rent Sub to L'lords                   579.00 11/21/2017
MOSES E DAVIS Rent Sub to L'lords                   703.00 11/21/2017
MOSS COURT REPORTING LLC Reporter's Records (                   144.00 11/21/2017
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                   635.00 11/21/2017
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                   775.00 11/21/2017
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                      20.58 11/21/2017
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                      32.20 11/21/2017
MSC INDUSTRIAL SUPPLY CO INC Supplies                   121.41 11/21/2017
MSR I LP Rent Sub to L'lords                1,315.00 11/21/2017
MUA THI NGUYEN Rent Sub to L'lords                   737.00 11/21/2017
MUHAMMAD A RAJA Rent Sub to L'lords                1,475.00 11/21/2017
MULHOLLAND INDUSTRIES LTD Service Awards                      34.00 11/21/2017
MVM SERVICES LLC Prepaid - Rent                4,810.66 11/21/2017
MYRIAM MORENO Petit Jury Services                      46.00 11/21/2017
MYSTERIO SERIES LLC HAP Reimb Port-in                   934.00 11/21/2017
MZW PROPERTIES LLC Rent Sub to L'lords                1,048.00 11/21/2017
NADA J RUDDOCK Rent Sub to L'lords                   753.00 11/21/2017
NAHEED S NASIR Rent Sub to L'lords                1,913.00 11/21/2017
NANCY J CLAUNCH Rent Sub to L'lords                   584.00 11/21/2017
Nancy Lin Thurmond Education                   911.87 11/21/2017
NANTAMBU J KAMBON Rent Sub to L'lords                   395.00 11/21/2017
NAO GLOBAL HEALTH LLC Lab Supplies                      58.00 11/21/2017
NAO GLOBAL HEALTH LLC Lab Supplies                   103.50 11/21/2017
NAPA VENTURES RAVENWOOD LLC Rent Sub to L'lords                   875.00 11/21/2017
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   598.95 11/21/2017
NATIONAL BUSINESS FURNITURE LLC Non-Track Equipment                1,546.63 11/21/2017
NED JAMES KEMBLE Professional Service                   366.54 11/21/2017
NEHA CHAWLA Rent Sub to L'lords                3,346.00 11/21/2017
NELON LAW GROUP PLLC Counsel Fees - Court                   130.00 11/21/2017
NELON LAW GROUP PLLC Counsel Fees - Court                   305.00 11/21/2017
NELON LAW GROUP PLLC Counsel Fees - Court                   327.50 11/21/2017
NELON LAW GROUP PLLC Counsel Fees - Court                   720.00 11/21/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      32.85 11/21/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      51.87 11/21/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   145.45 11/21/2017
NEVILL DOCUMENT SOLUTIONS LLC Supplies                   154.04 11/21/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   155.92 11/21/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   260.00 11/21/2017
NEVILL DOCUMENT SOLUTIONS LLC Supplies                   382.86 11/21/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   463.00 11/21/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   487.50 11/21/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   730.00 11/21/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   957.64 11/21/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                2,828.55 11/21/2017
NEW HAVEN MOVING EQUIPMENT OF TEXAS Building Maintenance                   528.00 11/21/2017
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 11/21/2017
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   100.00 11/21/2017
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   100.00 11/21/2017
NICHOLSON-WATERMAN FAMILY TRUST Rent Sub to L'lords                   664.00 11/21/2017
NICKOLS AND WHITE PLLC Counsel Fees - Court                   100.00 11/21/2017
NICKOLS AND WHITE PLLC Counsel Fees - Court                   380.00 11/21/2017
NIDHI TANDON Rent Sub to L'lords                   979.00 11/21/2017
NING WEI Rent Sub to L'lords                   995.00 11/21/2017
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C            103,764.50 11/21/2017
NOE PIEDRA Rent Sub to L'lords                1,125.00 11/21/2017
NORSTAR Rent Sub to L'lords                   352.00 11/21/2017
NORSTAR Rent Sub to L'lords                1,686.00 11/21/2017
NORSTAR HAP Reimb Port-in                2,101.00 11/21/2017
NORSTAR Rent Sub to L'lords                2,807.00 11/21/2017
NORSTAR Rent Sub to L'lords              30,681.00 11/21/2017
NORTH AMERICAN POWER AND GAS Utility Allowance                   111.00 11/21/2017
NORTH AMERICAN RESCUE LLC Supplies                   470.08 11/21/2017
NORTH TEXAS FUNERAL HOMES LLC Other Payable                   495.00 11/21/2017
NORTH TEXAS FUNERAL HOMES LLC County Burials                   495.00 11/21/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        4.28 11/21/2017
NORTH TX AREA COMMUNITY HEALTH CTRS Professional Service                      44.65 11/21/2017
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                   430.00 11/21/2017
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,115.00 11/21/2017
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,560.00 11/21/2017
NOTARY ASSOCIATION OF TEXAS INC Bonds                      81.95 11/21/2017
NOVACOPY INC Non-Tracked Equipmen                   650.00 11/21/2017
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                   487.00 11/21/2017
NWVG LTP Rent Sub to L'lords                   895.00 11/21/2017
NWVG LTP Rent Sub to L'lords                4,972.00 11/21/2017
O C SMITH JR Rent Sub to L'lords                   399.00 11/21/2017
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                2,567.00 11/21/2017
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                4,744.00 11/21/2017
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   594.00 11/21/2017
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                1,211.00 11/21/2017
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              11,734.00 11/21/2017
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                   814.00 11/21/2017
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                3,443.00 11/21/2017
OBADIAH BOLES Rent Sub to L'lords                   427.00 11/21/2017
ODIS A DARNELL Rent Sub to L'lords                3,048.00 11/21/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                      54.90 11/21/2017
OGBURNS TRUCK PARTS Parts and Supplies                        8.01 11/21/2017
OGBURNS TRUCK PARTS Parts and Supplies                   507.70 11/21/2017
OGH MANAGEMENT LLC Rent Sub to L'lords                   535.00 11/21/2017
OHB ASSOCIATES LTD Rent Sub to L'lords                1,814.00 11/21/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                   254.00 11/21/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                   451.00 11/21/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                   602.00 11/21/2017
OHC COBBLESTONE LTD HAP Reimb Port-in                1,013.00 11/21/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                6,854.00 11/21/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                1,983.00 11/21/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                3,809.00 11/21/2017
OLGA CAMPBELL Counsel Fees - CPS                   100.00 11/21/2017
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                   243.12 11/21/2017
ONE AMELIA PARC LP Rent Sub to L'lords                   439.00 11/21/2017
ONE AMELIA PARC LP HAP Reimb Port-in                   595.00 11/21/2017
ONE AMELIA PARC LP Rent Sub to L'lords                3,586.00 11/21/2017
ONE VILLAGE CREEK LP Rent Sub to L'lords                   518.00 11/21/2017
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,808.00 11/21/2017
ONE VILLAGE CREEK LP Rent Sub to L'lords                5,136.00 11/21/2017
ONE VILLAGE CREEK LP HAP Reimb Port-in                6,316.00 11/21/2017
ONE VILLAGE CREEK LP Rent Sub to L'lords              28,942.00 11/21/2017
O'REILLY AUTO PARTS Central Garage Inv                   122.22 11/21/2017
ORIENTAL BUILDING SERVICES INC Custodian Services                   335.76 11/21/2017
ORIENTAL BUILDING SERVICES INC Custodian Services                   671.52 11/21/2017
ORIENTAL BUILDING SERVICES INC Custodian Services                   727.48 11/21/2017
ORIENTAL BUILDING SERVICES INC Custodian Services                1,105.21 11/21/2017
ORIENTAL BUILDING SERVICES INC Custodian Services                1,290.00 11/21/2017
ORIENTAL BUILDING SERVICES INC Custodian Services                1,343.04 11/21/2017
ORIENTAL BUILDING SERVICES INC Contract Labor                1,490.72 11/21/2017
ORIENTAL BUILDING SERVICES INC Contract Labor                2,335.91 11/21/2017
ORIENTAL BUILDING SERVICES INC Contract Labor                2,342.56 11/21/2017
ORIENTAL BUILDING SERVICES INC Contract Labor                2,342.56 11/21/2017
ORIENTAL BUILDING SERVICES INC Contract Labor                2,342.56 11/21/2017
ORIENTAL BUILDING SERVICES INC Custodian Services                2,462.24 11/21/2017
ORIENTAL BUILDING SERVICES INC Custodian Services                2,462.24 11/21/2017
ORIENTAL BUILDING SERVICES INC Contract Labor                3,460.60 11/21/2017
ORIENTAL BUILDING SERVICES INC Contract Labor                4,112.79 11/21/2017
ORIENTAL BUILDING SERVICES INC Contract Labor                4,372.34 11/21/2017
ORIENTAL BUILDING SERVICES INC Contract Labor                4,585.30 11/21/2017
ORIENTAL BUILDING SERVICES INC Custodian Services                5,225.27 11/21/2017
ORIENTAL BUILDING SERVICES INC Contract Labor                6,342.17 11/21/2017
ORIENTAL BUILDING SERVICES INC Custodian Services                7,610.56 11/21/2017
ORIENTAL BUILDING SERVICES INC Custodian Services              10,114.77 11/21/2017
ORIENTAL BUILDING SERVICES INC Custodian Services              19,593.00 11/21/2017
ORIENTAL BUILDING SERVICES INC Custodian Services              19,613.98 11/21/2017
ORIENTAL BUILDING SERVICES INC Custodian Services              22,635.82 11/21/2017
ORIENTAL BUILDING SERVICES INC Custodian Services              23,335.32 11/21/2017
ORVILLE E WHEELER Rent Sub to L'lords                   243.00 11/21/2017
OSCEOLA COUNTY SHERIFF Court Costs                      40.00 11/21/2017
OVERHEAD GARAGE DOOR LLC Building Maintenance                2,533.13 11/21/2017
OVERTON SQUARE LP Rent Sub to L'lords                   337.00 11/21/2017
OVERTON SQUARE LP Rent Sub to L'lords                1,442.00 11/21/2017
OWENS & OWENS Counsel Fees - CPS                   200.00 11/21/2017
OWENS & OWENS Counsel Fees - CPS                   832.00 11/21/2017
OZROW FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   967.00 11/21/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   350.00 11/21/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   380.00 11/21/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   137.50 11/21/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   642.50 11/21/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   947.50 11/21/2017
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 11/21/2017
PARADISE APARTMENTS LLC Rent Sub to L'lords                1,492.00 11/21/2017
PARADISE APARTMENTS LLC Rent Sub to L'lords                5,597.00 11/21/2017
PARAMOUNT ATLANTA LLC Education                1,106.33 11/21/2017
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                9,128.00 11/21/2017
PARK VISTA TOWNHOMES L P Rent Subsidy to Land                2,801.00 11/21/2017
PARKER COMMONS LTD HAP Reimb Port-in                   572.00 11/21/2017
PARKER COMMONS LTD Rent Sub to L'lords                6,435.00 11/21/2017
PARKER COUNTY City Participation               (6,136.90) 11/21/2017
PARKER COUNTY Contract Labor              25,055.63 11/21/2017
PARKER ELECTRIC Building Maintenance                   232.00 11/21/2017
PARKER ELECTRIC Building Maintenance                   235.50 11/21/2017
PARKER ELECTRIC Building Maintenance                   377.43 11/21/2017
PARKER ELECTRIC Building Maintenance                1,316.14 11/21/2017
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,887.00 11/21/2017
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   474.00 11/21/2017
PATRICIA K KRIENER Rent Sub to L'lords                   202.00 11/21/2017
PATRICIA R POOL Rent Sub to L'lords                   305.00 11/21/2017
PATRICK CURRAN Counsel Fees - Court                   222.50 11/21/2017
PATRICK CURRAN Counsel Fees - Court                   342.50 11/21/2017
PATRICK CURRAN Counsel Fees - Court                   595.00 11/21/2017
PATRICK CURRAN Counsel Fees - Court                   857.50 11/21/2017
PATRICK CURRAN Counsel Fees - Court                   895.00 11/21/2017
PATRICK CURRAN Counsel Fees - Court                1,130.00 11/21/2017
PATRICK CURRAN Counsel Fees - Juven                2,600.00 11/21/2017
PATRICK KEVLIN Rent Sub to L'lords                   877.00 11/21/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   250.00 11/21/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   257.50 11/21/2017
PATTY TILLMAN Counsel Fees - Juven                   100.00 11/21/2017
PATTY TILLMAN Counsel Fees - CPS                   100.00 11/21/2017
PATTY TILLMAN Counsel Fees - Court                   118.75 11/21/2017
PATTY TILLMAN Counsel Fees - Court                   318.75 11/21/2017
PATTY TILLMAN Counsel Fees - Court                   475.00 11/21/2017
PATTY TILLMAN Counsel Fees - Court                1,034.00 11/21/2017
PAUL A CONNER P.C. Counsel Fees - Court                1,287.50 11/21/2017
PAUL E MAYS Rent Sub to L'lords                   671.00 11/21/2017
PAUL MURRAY Rent Sub to L'lords                   660.00 11/21/2017
PAUL V PREVITE Counsel Fees - Court                3,340.00 11/21/2017
PAUL W LEWALLEN Counsel Fees - Court                   317.50 11/21/2017
PAUL W LEWALLEN Counsel Fees - Court                   450.00 11/21/2017
PAUL W LEWALLEN Counsel Fees - Court                1,150.00 11/21/2017
PAULA K GREEN Investigative                   514.98 11/21/2017
PAULA K GREEN Investigative                   952.85 11/21/2017
PC BRIDGE  HOLLOW LLC Rent Sub to L'lords                   314.00 11/21/2017
PC BRIDGE  HOLLOW LLC Rent Sub to L'lords                1,591.00 11/21/2017
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                   102.50 11/21/2017
PEDRO CISNEROS Counsel Fees - Juven                   350.00 11/21/2017
PEDRO MONTOYA Rent Sub to L'lords                   663.00 11/21/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   429.00 11/21/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   804.00 11/21/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   892.00 11/21/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                3,210.00 11/21/2017
PENNYWISE POWER LLC Utility Allowance                        9.00 11/21/2017
PENSTAR POWER LLC Utility Allowance                   163.00 11/21/2017
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   289.00 11/21/2017
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                   954.00 11/21/2017
PERRY OSWIN CHRISMAN Travel                      48.15 11/21/2017
PERRY OSWIN CHRISMAN Salaries-Appointed O                   652.00 11/21/2017
PETER A VAN DALEN Building Maintenance                        7.00 11/21/2017
PETER A VAN DALEN Building Maintenance                      16.00 11/21/2017
PETER A VAN DALEN Building Maintenance                      52.00 11/21/2017
PETER A VAN DALEN Building Maintenance                2,545.00 11/21/2017
PETER ANTHONY GALLAGHER Rent Sub to L'lords                   945.00 11/21/2017
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                      58.00 11/21/2017
PHAM HOANG LONG Rent Sub to L'lords                1,009.00 11/21/2017
PHILIP HOANG Rent Sub to L'lords                   830.00 11/21/2017
PHILIP J MITCHELL Counsel Fees - Proba                1,100.00 11/21/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   200.00 11/21/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   475.00 11/21/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                   250.00 11/21/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                   275.00 11/21/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                   550.00 11/21/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                   700.00 11/21/2017
PIERCE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      43.81 11/21/2017
PIERCE COUNTY HOUSING AUTHORITY Port HAP Port-out                   612.00 11/21/2017
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   527.00 11/21/2017
POLARIS TX8 LLC Rent Sub to L'lords                   124.00 11/21/2017
POLARIS TX8 LLC Rent Subsidy to Land                   500.20 11/21/2017
POLARIS TX8 LLC Rent Sub to L'lords                   604.00 11/21/2017
POLARIS TX8 LLC Rent Sub to L'lords                2,102.00 11/21/2017
POLARIS TX8 LLC Rent Sub to L'lords                2,733.00 11/21/2017
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   395.00 11/21/2017
POST LADERA LLC HAP Reimb Port-in                   816.00 11/21/2017
POST LADERA LLC Rent Sub to L'lords                1,231.00 11/21/2017
PP VEGA LLC Rent Sub to L'lords                   401.00 11/21/2017
PP VEGA LLC Rent Sub to L'lords                   569.00 11/21/2017
PP VEGA LLC Rent Sub to L'lords                1,371.00 11/21/2017
PPANCT - PUBLIC PURCHASING ASSOC Dues                      75.00 11/21/2017
PPMG OF TEXAS LLC Rent Sub to L'lords                   885.00 11/21/2017
PRECISION DELTA CORPORATION Range Supplies                1,390.00 11/21/2017
PREMIER METROPOLITAN PROPERTIES LLC Rent Sub to L'lords                   611.00 11/21/2017
PREMIERE SCIENTIFIC LLC Lab Supplies                      31.00 11/21/2017
PREMIERE SCIENTIFIC LLC Lab Supplies                   179.20 11/21/2017
PRESSTEK LLC Equipment Maintenanc                1,459.31 11/21/2017
PRESTON TIERRA LLC Rent Sub to L'lords                1,322.00 11/21/2017
PRINTMPRO LTD Printing-Publication                      56.93 11/21/2017
PRINTMPRO LTD Printing-Publication                   510.53 11/21/2017
PRINTMPRO LTD Printing-Publication                   569.62 11/21/2017
PRINTMPRO LTD Printing-Publication                1,193.72 11/21/2017
PRINTMPRO LTD Postage                1,686.26 11/21/2017
PRINTMPRO LTD Printing-Publication                2,553.30 11/21/2017
PRINTMPRO LTD Printing-Publication                4,605.38 11/21/2017
PRINTMPRO LTD Printing-Publication                8,445.54 11/21/2017
PRINTMPRO LTD Printing-Publication                8,466.75 11/21/2017
PRINTMPRO LTD Printing-Publication                8,466.75 11/21/2017
PRINTMPRO LTD Printing-Publication            119,509.92 11/21/2017
PRO POWER PROVIDERS LLC Utility Allowance                   144.00 11/21/2017
PRODUCTIVITY CENTER INC Subscriptions                   680.00 11/21/2017
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      87.27 11/21/2017
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   317.90 11/21/2017
PROMOTIONAL DESIGNS INC Clothing                      15.39 11/21/2017
PROMOTIONAL DESIGNS INC Clothing                   138.96 11/21/2017
PROSERV BUSINESS PRODUCTS LLC Supplies                   290.00 11/21/2017
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                6,410.00 11/21/2017
PTS OF AMERICA LLC Professional Service              11,431.95 11/21/2017
PURITY AIR HVAC LLC Air Conditioning Mai                   419.00 11/21/2017
PURITY AIR HVAC LLC Air Conditioning Mai                   519.00 11/21/2017
PURITY AIR HVAC LLC Air Conditioning Mai                   529.00 11/21/2017
PURITY AIR HVAC LLC Air Conditioning Mai                   849.00 11/21/2017
QHUNG MANAGEMENT LLC Rent Sub to L'lords                1,025.00 11/21/2017
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                   245.00 11/21/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   115.58 11/21/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   220.00 11/21/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   409.16 11/21/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   449.58 11/21/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   522.62 11/21/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   964.20 11/21/2017
QUEST IRA INC HAP Reimb Port-in                   602.00 11/21/2017
QUEST IRA INC Rent Sub to L'lords                1,200.00 11/21/2017
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                1,020.00 11/21/2017
R B EVERETT AND COMPANY Parts and Supplies                      34.57 11/21/2017
R B EVERETT AND COMPANY Parts and Supplies                   128.77 11/21/2017
R D SHEET METAL INC Building Maintenance                   740.00 11/21/2017
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                   499.00 11/21/2017
RACE STREET LOFTS LTD HAP Reimb Port-in                   773.00 11/21/2017
RACHELLE VALLEJO Rent Sub to L'lords                   255.00 11/21/2017
RADWAN BEKOWICH Rent Sub to L'lords                   728.00 11/21/2017
RAJIV SHARMA Rent Sub to L'lords                   856.00 11/21/2017
RAJIV SHARMA HAP Reimb Port-in                1,100.00 11/21/2017
RAM P MALIK Rent Sub to L'lords                   369.00 11/21/2017
RAMESH SHARMA Rent Sub to L'lords                   543.00 11/21/2017
RAMU K MYSORE Rent Sub to L'lords                1,071.00 11/21/2017
RANDOLPH J MASON Rent Sub to L'lords                1,300.00 11/21/2017
RANDY W BOWERS Counsel Fees - Court                   260.00 11/21/2017
RANDY W BOWERS Counsel Fees - Court                   820.00 11/21/2017
Rasheeda T Burell Travel                   140.00 11/21/2017
RASIX COMPUTER CENTER INC Supplies                   149.40 11/21/2017
RASIX COMPUTER CENTER INC Supplies                   721.60 11/21/2017
RATHLIN PROPERTY LLC Rent Sub to L'lords                   926.00 11/21/2017
RAUL NEVAREZ PC Counsel Fees - CPS                   100.00 11/21/2017
RAUL NEVAREZ PC Counsel Fees - Court                   300.00 11/21/2017
RAUL NEVAREZ PC Counsel Fees - Court                   900.00 11/21/2017
Raul S Banasco Travel                      63.00 11/21/2017
RAY ECKLUND HAP Reimb Port-in                   880.00 11/21/2017
RAY ECKLUND Rent Sub to L'lords                4,423.00 11/21/2017
RAY HALL JR Counsel Fees - Court                   312.50 11/21/2017
RAY HALL JR Counsel Fees - Court                   400.00 11/21/2017
RAY HALL JR Counsel Fees - Juven                   400.00 11/21/2017
RAY HALL JR Counsel Fees - Court                   550.00 11/21/2017
RAY HALL JR Counsel Fees - CPS                   930.00 11/21/2017
RAYMOND BUCK THOMPSON Rent Sub to L'lords                   278.00 11/21/2017
RAYMOND DANIEL PC Counsel Fees - CPS                   200.00 11/21/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                   875.00 11/21/2017
RAZA MIAN HAP Reimb Port-in                   765.00 11/21/2017
RAZA MIAN Rent Sub to L'lords                1,404.00 11/21/2017
RAZA MIAN Rent Sub to L'lords                3,496.00 11/21/2017
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   497.00 11/21/2017
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   896.00 11/21/2017
REBECCA REMPEL Health Dept Immuniza                      11.00 11/21/2017
RECEPT PHARMACY LP Medical Supplies                   347.50 11/21/2017
RECEPT PHARMACY LP Medical Supplies                1,955.00 11/21/2017
RED THE UNIFORM TAILOR Clothing                      42.78 11/21/2017
RED THE UNIFORM TAILOR Clothing                      99.98 11/21/2017
RED THE UNIFORM TAILOR Clothing                   112.50 11/21/2017
RED THE UNIFORM TAILOR Clothing                   120.00 11/21/2017
RED THE UNIFORM TAILOR Clothing                   522.90 11/21/2017
RED THE UNIFORM TAILOR Safety/Tactical Supp                   780.80 11/21/2017
REEDER DISTRIBUTORS INC Central Garage Inv                1,040.20 11/21/2017
REEDER DISTRIBUTORS INC Grease and Oil                2,123.30 11/21/2017
REGINA GAIL DUNHAM Rent Sub to L'lords                   575.00 11/21/2017
RELIANT ATLANTIC GROUP LLC Lab Supplies                      10.00 11/21/2017
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      10.00 11/21/2017
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      20.00 11/21/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                        2.00 11/21/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      73.87 11/21/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   100.00 11/21/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   128.00 11/21/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   202.00 11/21/2017
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                   223.00 11/21/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,619.00 11/21/2017
RELX INC Subscriptions                   284.00 11/21/2017
RENAISSANCE AUSTIN HOTEL Education                   335.80 11/21/2017
RENALDA RENIA PRICE Rent Sub to L'lords                   946.00 11/21/2017
RENEE A SANCHEZ Counsel Fees - CPS                   300.00 11/21/2017
RENTAL ZEBRA Rent Sub to L'lords                   956.00 11/21/2017
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   467.00 11/21/2017
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   956.00 11/21/2017
RENTERS WAREHOUSE TEXAS LLC HAP Reimb Port-in                1,166.00 11/21/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                   376.00 11/21/2017
REPUBLIC ANTIGUA VILLAGE LP HAP Reimb Port-in                   725.00 11/21/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Subsidy to Land                1,524.00 11/21/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                2,893.00 11/21/2017
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                   725.00 11/21/2017
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                2,801.00 11/21/2017
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                8,702.00 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      19.49 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      34.64 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   106.98 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   150.82 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   182.82 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   253.39 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   277.12 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,000.00 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,205.00 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,455.00 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,000.00 11/21/2017
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                   994.00 11/21/2017
REX SELLERS Rent Sub to L'lords                   601.00 11/21/2017
REXEL INC Building Maintenance                      37.61 11/21/2017
REXEL INC Building Maintenance                2,056.30 11/21/2017
REYNALDO VILLAVICENCIO S Rent Sub to L'lords                   525.00 11/21/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                   534.04 11/21/2017
RHONDA BRANCH-HUNTER Rent Sub to L'lords                1,104.00 11/21/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   150.00 11/21/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   342.50 11/21/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   420.00 11/21/2017
RICHARD A HENDERSON PC Counsel Fees - Court                1,480.00 11/21/2017
RICHARD C KLINE Counsel Fees - Court                   100.00 11/21/2017
RICHARD E BRIGGS Rent Sub to L'lords                   610.00 11/21/2017
RICHARD E JOHNSON SR HAP Reimb Port-in                   735.00 11/21/2017
RICHARD E JOHNSON SR Rent Sub to L'lords                1,748.00 11/21/2017
Richard G Schiller Jr Travel                   591.83 11/21/2017
RICHARD GLADSTONE Counsel Fees-Crimina                   920.00 11/21/2017
RICHARD SCHMITT Psych Exams/Testimon                1,200.00 11/21/2017
RICHLAND HILLS PARTNERS LTD HAP Reimb Port-in                1,550.00 11/21/2017
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                2,068.00 11/21/2017
RICHMOND J WEBB SR Rent Sub to L'lords                   388.00 11/21/2017
RICKY K ROSE Rent Sub to L'lords                   740.00 11/21/2017
RICOH USA INC Equipment Maintenanc                   225.72 11/21/2017
Riley N Shaw Education                   243.00 11/21/2017
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                   889.00 11/21/2017
RITA L DAVIS Rent Sub to L'lords                1,161.00 11/21/2017
RITA SIMMONS ESTATE HAP Reimb Port-in                      17.00 11/21/2017
RITA SIMMONS ESTATE Rent Sub to L'lords                   233.00 11/21/2017
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   200.00 11/21/2017
RIVERTREE ACADEMY INC Rent Sub to L'lords                   700.00 11/21/2017
ROBBIE NELSON Restitution Payable                      30.00 11/21/2017
ROBBY SMITH Rent Sub to L'lords                1,050.00 11/21/2017
ROBERT C RUSSELL Counsel Fees - Proba                   125.00 11/21/2017
ROBERT G LITTLE Rent Sub to L'lords                   603.00 11/21/2017
ROBERT KEITH GILL Counsel Fees - Court                   100.00 11/21/2017
ROBERT KEITH GILL Counsel Fees - Court                   650.00 11/21/2017
ROBERT KEITH GILL Counsel Fees - Court                1,237.50 11/21/2017
ROBERT KEITH GILL Counsel Fees - Court                1,350.00 11/21/2017
ROBERT M GULLINESE Rent Sub to L'lords                   636.00 11/21/2017
ROBERT SEAN OSHEL Rent Sub to L'lords                1,983.00 11/21/2017
ROBERT SEAN WEAR Rent Sub to L'lords                   920.00 11/21/2017
ROBERT W WILLIAMS Rent Sub to L'lords                   761.00 11/21/2017
ROBERTA WALKER Counsel Fees - CPS                   100.00 11/21/2017
ROBERTA WALKER Counsel Fees - Famil                   100.00 11/21/2017
ROBERTA WALKER Counsel Fees - Court                   130.00 11/21/2017
ROBERTA WALKER Counsel Fees - Court                   325.00 11/21/2017
ROBERTA WALKER Counsel Fees - Court                   382.50 11/21/2017
ROBERTA WALKER Counsel Fees - Court                1,200.00 11/21/2017
ROBERTS DEATH CARE SERVICES INC County Burials                1,350.00 11/21/2017
ROBIN E WORLEY Reporter's Records (                1,090.00 11/21/2017
ROBIN V GROUNDS Counsel Fees - CPS                   200.00 11/21/2017
ROBINSON & SMART PC Counsel Fees - Court                1,425.00 11/21/2017
ROCK PROPERTIES LLC Rent Sub to L'lords                   600.00 11/21/2017
ROCKPORT NRH LLC Rent Subsidy to Land                   680.00 11/21/2017
ROCKPORT NRH LLC Rental Assistance                   710.00 11/21/2017
RODNEY COLLIER Rent Sub to L'lords                1,020.00 11/21/2017
RODNEY D MCNEELY Rent Sub to L'lords                1,308.00 11/21/2017
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   558.00 11/21/2017
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   843.00 11/21/2017
RODZINA INDUSTRIES INC Supplies                        8.00 11/21/2017
RODZINA INDUSTRIES INC Supplies                        8.00 11/21/2017
RODZINA INDUSTRIES INC Supplies                        8.00 11/21/2017
RODZINA INDUSTRIES INC Supplies                      15.50 11/21/2017
RODZINA INDUSTRIES INC Supplies                      47.00 11/21/2017
RODZINA INDUSTRIES INC Supplies                      61.00 11/21/2017
RODZINA INDUSTRIES INC Supplies                   170.00 11/21/2017
ROGER ERICKSON Rent Sub to L'lords                   444.00 11/21/2017
ROGERS & ROGERS IV Rent Sub to L'lords                1,081.00 11/21/2017
ROLLAND CADE CORNISH Rent Sub to L'lords                   253.00 11/21/2017
ROMULO L CASAQUITE Rent Sub to L'lords                   654.00 11/21/2017
Ronald B Self Education                      54.00 11/21/2017
RONALD BIBB Rent Sub to L'lords                1,141.00 11/21/2017
RONALD COOK Rent Sub to L'lords                   360.00 11/21/2017
RONALD COUCH Counsel Fees - Court                   175.00 11/21/2017
RONALD COUCH Counsel Fees - Court                   182.50 11/21/2017
RONALD COUCH Counsel Fees - Court                   242.50 11/21/2017
RONALD COUCH Counsel Fees - Court                   670.00 11/21/2017
RONALD COUCH Counsel Fees - Court                1,037.50 11/21/2017
RONALD R LOWE Rent Sub to L'lords                   191.00 11/21/2017
RONNIE EUGENE THOMAS Rent Sub to L'lords                   215.00 11/21/2017
RONNIE JACKSON Rent Sub to L'lords                   581.00 11/21/2017
ROOSEVELT HAMILTON Rent Subsidy to Land                   900.00 11/21/2017
ROSE IMAGING SPECIALISTS PA Professional Service                5,637.39 11/21/2017
ROSEBERRY ACRES LLC Rent Sub to L'lords                   550.00 11/21/2017
ROSLAND B LEOPOLD Rent Subsidy to Land                   950.00 11/21/2017
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                   619.00 11/21/2017
ROWDY MCFARLAND Restitution Payable                      50.00 11/21/2017
ROXANNE WIGZELL Meeting Expenses                   474.58 11/21/2017
ROY GOLSAN Counsel Fees - Proba                1,100.00 11/21/2017
ROY GOLSAN Counsel Fees - Proba                1,100.00 11/21/2017
RT LAWRENCE CORPORATION Non-Tracked Equipmen                4,040.00 11/21/2017
RUBI S SWEANEY Rent Sub to L'lords                   512.00 11/21/2017
RUGBY HOLDINGS LLC Parts and Supplies                   153.66 11/21/2017
RUGBY HOLDINGS LLC Construction Costs/M                   749.76 11/21/2017
RUGBY HOLDINGS LLC Building Maintenance                   806.33 11/21/2017
RUIZ PROPERTY CONNECTION LLC Rent Subsidy to Land                   700.00 11/21/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,186.00 11/21/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,587.00 11/21/2017
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                5,592.00 11/21/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                8,485.00 11/21/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              28,174.00 11/21/2017
RUSSELL J GRIECO Rent Sub to L'lords                   602.00 11/21/2017
Russell L Schaffner Travel                   273.30 11/21/2017
RUSSELL SMITH Rent Sub to L'lords                   361.00 11/21/2017
RUTHIE HUCKABY Rent Sub to L'lords                   465.00 11/21/2017
RYAN VALLEJO Rent Sub to L'lords                   310.00 11/21/2017
RYAN W HARDY Counsel Fees - Court                   118.75 11/21/2017
RYAN W HARDY Counsel Fees - Court                   450.00 11/21/2017
S & S FAITH FUND LLC Rent Sub to L'lords                   595.00 11/21/2017
S AND S GROUP LLC Rent Sub to L'lords                1,398.00 11/21/2017
S2 FOREST RIDGE LP Rental Assistance                   527.00 11/21/2017
S2 REALM LLC Rent Sub to L'lords                   650.00 11/21/2017
S2 REALM LLC Rent Sub to L'lords                1,743.00 11/21/2017
S2 REALM LLC Rent Sub to L'lords                2,071.00 11/21/2017
SAFE CITY COMMISSION Education                      25.00 11/21/2017
SAFE CITY COMMISSION Education                      25.00 11/21/2017
SAFE CITY COMMISSION Education                      25.00 11/21/2017
SAFE CITY COMMISSION Education                   125.00 11/21/2017
SAFE CITY COMMISSION Education                   125.00 11/21/2017
SAF-T-PAK Education                5,175.00 11/21/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                  (750.00) 11/21/2017
SAGINAW CROSSING LLC HAP Reimb Port-in                   589.00 11/21/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                   713.00 11/21/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                   804.00 11/21/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                1,744.00 11/21/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                1,840.00 11/21/2017
SAI RENTAL PROPERTIES Rent Sub to L'lords                1,020.00 11/21/2017
SALEM ELMUSSRATI Rent Sub to L'lords                   855.00 11/21/2017
SALIL K SARKAR Rent Sub to L'lords                2,566.00 11/21/2017
SALVATORE LAMENTI Rent Sub to L'lords                   708.00 11/21/2017
SAMANTHA K HILL Counsel Fees - Juven                   200.00 11/21/2017
SAMANTHA K HILL Counsel Fees - Juven                   300.00 11/21/2017
SAMANTHA K HILL Counsel Fees - Court                   590.00 11/21/2017
SAMUEL R TERRY Counsel Fees - Court                   175.00 11/21/2017
SAMUEL R TERRY Counsel Fees - Court                   550.00 11/21/2017
SAMUEL RHETT PARHAM Counsel Fees - Court                   137.50 11/21/2017
SAMUEL ROSALES Rent Sub to L'lords                   258.00 11/21/2017
SAMUELS AVENUE LP Rent Sub to L'lords                   651.00 11/21/2017
SAMUELS AVENUE LP HAP Reimb Port-in                1,506.00 11/21/2017
SAMUELS AVENUE LP Rent Sub to L'lords                2,102.00 11/21/2017
SANDI YOUNG Rent Sub to L'lords                   723.00 11/21/2017
SANDRA OLAH Clothing                   125.00 11/21/2017
SANDRA R PETRUSAITIS Rent Sub to L'lords                   442.00 11/21/2017
SANDRA ROGERS RAY Investigative                1,641.59 11/21/2017
SANDRA STANLEY Rent Sub to L'lords                   495.00 11/21/2017
SANTIAGO SALINAS Counsel Fees - Court                   100.00 11/21/2017
SANTIAGO SALINAS Counsel Fees - Court                   365.00 11/21/2017
SANTIAGO SALINAS Counsel Fees - Court                   482.50 11/21/2017
SANTIAGO SALINAS Counsel Fees - Court                1,380.00 11/21/2017
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   569.00 11/21/2017
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   852.00 11/21/2017
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   863.00 11/21/2017
SARAH E LANDAU Rent Sub to L'lords                   611.00 11/21/2017
SARAH ELIZABETH ROBBINS Counsel Fees - Court                   270.00 11/21/2017
SAT RADIO COMMUNICATIONS LTD Radio Service-Non Co                1,082.01 11/21/2017
SATELLITE TRACKING OF PEOPLE LLC Professional Service                4,119.90 11/21/2017
SBC WOODS LANE LLC Rent Sub to L'lords                   404.00 11/21/2017
SBC WOODS LANE LLC Rent Sub to L'lords                   477.00 11/21/2017
SCHNEIDER LAW FIRM PC Counsel Fees - CPS                1,800.00 11/21/2017
SCHOOLER AUTOMOTIVE Central Garage Inv                   469.48 11/21/2017
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                   879.00 11/21/2017
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                1,413.00 11/21/2017
SEMAJ MGT CORP Rent Sub to L'lords                   856.00 11/21/2017
SEMINOLE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      42.25 11/21/2017
SEMINOLE COUNTY HOUSING AUTHORITY Port HAP Port-out                   702.00 11/21/2017
SERGIO M ROCHIN Rent Sub to L'lords                   254.00 11/21/2017
SEROLOGICAL RESEARCH INSTITUTE Expert Witness Servi                   300.00 11/21/2017
SERRANO HLD LLC Rent Sub to L'lords                   452.00 11/21/2017
SERRANO HLD LLC Rent Sub to L'lords                   480.00 11/21/2017