Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - JANUARY 24, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1200 EAST SEMINARY INC Rent Sub to L'lords                1,207.00 01/24/2017
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   228.00 01/24/2017
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   372.00 01/24/2017
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   458.00 01/24/2017
1401 MORRISON LP Utility Allowance                      78.00 01/24/2017
1401 MORRISON LP HAP Reimb Port-in                   681.00 01/24/2017
1401 MORRISON LP Rent Sub to L'lords                2,683.00 01/24/2017
1611 OAK CREEK LANE LP Rent Sub to L'lords                   464.00 01/24/2017
2 BROTHERS HOME VESTING LLC Rent Sub to L'lords                   775.00 01/24/2017
2800 VILLAGE CREEK LLC HAP Reimb Port-in                   570.00 01/24/2017
2800 VILLAGE CREEK LLC Rent Sub to L'lords                   910.00 01/24/2017
2800 VILLAGE CREEK LLC Rent Sub to L'lords                4,260.00 01/24/2017
2800 VILLAGE CREEK LLC Rent Sub to L'lords                4,769.00 01/24/2017
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   338.00 01/24/2017
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   894.00 01/24/2017
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                2,714.00 01/24/2017
2925 WEST NORMANDALE LP Rent Sub to L'lords                   373.00 01/24/2017
2925 WEST NORMANDALE LP Rent Sub to L'lords                   575.00 01/24/2017
2925 WEST NORMANDALE LP HAP Reimb Port-in                   734.00 01/24/2017
2925 WEST NORMANDALE LP Rent Sub to L'lords                1,691.00 01/24/2017
350 SHADY LANE LP Rent Sub to L'lords                   514.00 01/24/2017
350 SHADY LANE LP HAP Reimb Port-in                1,141.00 01/24/2017
350 SHADY LANE LP Rent Sub to L'lords                1,890.00 01/24/2017
4 HAPPY HOMES INC Rent Sub to L'lords                1,627.00 01/24/2017
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,367.00 01/24/2017
4720 NORMA STREET LLC Rent Sub to L'lords                   471.00 01/24/2017
4CHANGE ENERGY COMPANY Utility Allowance                      46.00 01/24/2017
4M YOUTH SERVICES INC Medical Supplies                   168.00 01/24/2017
5600 COTSWOLD LP Rent Sub to L'lords                4,044.00 01/24/2017
57 HUNDRED BOCA LP HAP Reimb Port-in                   261.00 01/24/2017
5700 HULEN LTD Rent Sub to L'lords                   865.00 01/24/2017
5700 HULEN LTD Rent Sub to L'lords                4,742.00 01/24/2017
5950 BOCA RATON LP Rent Sub to L'lords                   842.00 01/24/2017
6001 OAKLAND DRIVE LP Rent Sub to L'lords                1,457.00 01/24/2017
6001 STONEYBROOK LP Utility Allowance                      54.00 01/24/2017
6001 STONEYBROOK LP Rent Sub to L'lords                1,364.00 01/24/2017
6011 OAKLAND HILLS LP Utility Allowance                      10.00 01/24/2017
6011 OAKLAND HILLS LP Rent Sub to L'lords                   730.00 01/24/2017
6011 OAKLAND HILLS LP HAP Reimb Port-in                   757.00 01/24/2017
6011 OAKLAND HILLS LP Rent Sub to L'lords                2,829.00 01/24/2017
6130 OAKLAND HILLS LP Rent Sub to L'lords                   193.00 01/24/2017
6130 OAKLAND HILLS LP Rent Sub to L'lords                2,956.00 01/24/2017
7000 PRIME LLC Rent Sub to L'lords                   457.00 01/24/2017
7071 CC LLC Rent Sub to L'lords                4,456.00 01/24/2017
7301 EDERVILLE ROAD LP Rent Sub to L'lords                   510.00 01/24/2017
7301 EDERVILLE ROAD LP Rent Sub to L'lords                2,167.00 01/24/2017
7301 EDERVILLE ROAD LP HAP Reimb Port-in                2,917.00 01/24/2017
807 HEIGHTS DRIVE LP Rent Sub to L'lords                2,525.00 01/24/2017
A & B LAWN AND GARDEN Supplies                      79.80 01/24/2017
A & D REAL ESTATE HOLDING LLC Rent Sub to L'lords                4,858.00 01/24/2017
A P GAS & ELECTRIC (TX) LLC Utility Allowance                      88.00 01/24/2017
A&P PHARMACY Medical Supplies                      67.37 01/24/2017
AAB-AMERICAN ASSOC OF BIOANALYSTS Lab Supplies                1,112.00 01/24/2017
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                   574.00 01/24/2017
ABDEE MOLAVI Rent Sub to L'lords                   604.00 01/24/2017
ABE FACTOR Counsel Fees - Court                   550.00 01/24/2017
ABE FACTOR Counsel Fees - Court                   733.75 01/24/2017
Abigail L Cheney Education                   120.37 01/24/2017
ACACIA ENERGY LLC Utility Allowance                   206.00 01/24/2017
ACCEPTANCE INDEMNITY INSURANCE CO Damage Claims                   500.00 01/24/2017
ACE TIRE SERVICE Tires and Tubes                      33.00 01/24/2017
ACH CHILD AND FAMILY SERVICES Cash for Kids                      49.87 01/24/2017
ACH CHILD AND FAMILY SERVICES Cash for Kids                   149.88 01/24/2017
ACH CHILD AND FAMILY SERVICES Clothing                   537.86 01/24/2017
ACHIEVERS INC Rent Sub to L'lords                1,043.00 01/24/2017
ADELL MURPHY Rent Sub to L'lords                   795.00 01/24/2017
ADORAMA INC Photo Processing                      24.95 01/24/2017
ADRIAN CARRANZA Rent Sub to L'lords                   448.00 01/24/2017
AEGEAN LLC Education                   295.00 01/24/2017
AEGEAN LLC Education                   695.00 01/24/2017
AHF-HILLCREST LLC HAP Reimb Port-in                2,240.00 01/24/2017
AHF-HILLCREST LLC Rent Sub to L'lords                5,518.00 01/24/2017
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   494.00 01/24/2017
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                2,367.00 01/24/2017
AHMAD RABIE Rent Sub to L'lords                1,422.00 01/24/2017
AHMER QURESHI Rent Sub to L'lords                   403.00 01/24/2017
AHMER QURESHI Rent Sub to L'lords                   506.00 01/24/2017
AIDS OUTREACH CENTER INC Subrecipient Service              13,363.80 01/24/2017
AILEY FOLSOM Cash for Kids                      50.76 01/24/2017
AIR BALANCING COMPANY INC Professional Service                3,000.00 01/24/2017
AIR BALANCING COMPANY INC Professional Service                6,250.00 01/24/2017
AIR BALANCING COMPANY INC Professional Service                9,450.00 01/24/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   437.19 01/24/2017
AIRGAS USA LLC Parts and Supplies                      46.50 01/24/2017
AIRGAS USA LLC Lab Equipment Mainte                   147.90 01/24/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   475.00 01/24/2017
ALAN ANTWINE Rent Sub to L'lords                   574.00 01/24/2017
ALAN WHEELOCK Rent Sub to L'lords                   252.00 01/24/2017
ALANA CARTER Cash for Kids                      40.00 01/24/2017
ALANA CARTER Clothing                   100.00 01/24/2017
ALBERT P O'CONNOR Rent Sub to L'lords                3,269.00 01/24/2017
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                   396.00 01/24/2017
ALEMEDA VILLAS LP Rent Sub to L'lords                  (407.00) 01/24/2017
ALEMEDA VILLAS LP Rent Sub to L'lords                   521.00 01/24/2017
ALEMEDA VILLAS LP Rental Assistance                   735.00 01/24/2017
ALEMEDA VILLAS LP Rent Sub to L'lords                   908.00 01/24/2017
ALEMEDA VILLAS LP HAP Reimb Port-in                   995.00 01/24/2017
ALEMEDA VILLAS LP Rent Sub to L'lords                2,844.00 01/24/2017
ALEMEDA VILLAS LP Rent Sub to L'lords              12,174.00 01/24/2017
ALEX GONZALEZ Interpreter Fees                      75.00 01/24/2017
ALEX JAY CLAUNCH Rent Sub to L'lords                   436.00 01/24/2017
ALFRED SCHILLER Rent Sub to L'lords                1,324.00 01/24/2017
ALI MOTAMED Rent Sub to L'lords                   561.00 01/24/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                   500.00 01/24/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                   950.00 01/24/2017
ALL AMERICAN CAR WASH Restitution Payable                      40.91 01/24/2017
ALL FAIR ELECTRIC Professional Service                3,128.49 01/24/2017
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,000.00 01/24/2017
ALLMARK IMPRESSIONS LTD Supplies                   814.31 01/24/2017
ALMAND LAW FIRM PC Counsel Fees - Court                   182.50 01/24/2017
ALNA PROPERTIES LLC Rent Sub to L'lords                1,104.00 01/24/2017
ALNA PROPERTIES LLC Rent Sub to L'lords                3,099.00 01/24/2017
ALPHA MECHANICAL CONTRACTORS Parts and Supplies                   300.00 01/24/2017
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai              21,990.00 01/24/2017
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   837.00 01/24/2017
AMBIT ENERGY LLC Utility Allowance                      82.00 01/24/2017
AMBIT ENERGY LLC HAP Reimb Port-in                   150.00 01/24/2017
AMBIT ENERGY LLC Utility Assistance                   167.20 01/24/2017
AMBIT ENERGY LLC Utility Allowance                   474.00 01/24/2017
AMBIT ENERGY LLC Utility Allowance                   908.00 01/24/2017
AMERICAN CORRECTIONAL ASSOCIATION Dues                      35.00 01/24/2017
AMERICAN DRUG SCREEN CORPORATION Medical Supplies                   743.75 01/24/2017
AMERICAN DRUG SCREEN CORPORATION Medical Supplies                   743.75 01/24/2017
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                1,963.40 01/24/2017
AMERICAN TRAINCO LLC Education                3,300.00 01/24/2017
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                   273.00 01/24/2017
AMERISOCHI INC Non-Tracked Equipmen                   470.35 01/24/2017
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   476.00 01/24/2017
AMIGO ENERGY Utility Allowance                        5.00 01/24/2017
AMIGO ENERGY Utility Allowance                      36.00 01/24/2017
AMIGO ENERGY HAP Reimb Port-in                      64.00 01/24/2017
AMIGO ENERGY Utility Allowance                   207.00 01/24/2017
AMIGO ENERGY Utility Assistance                   496.69 01/24/2017
AMIGO ENERGY Utility Allowance                   777.00 01/24/2017
AMTEX AVONDALE LP Rent Sub to L'lords                   741.00 01/24/2017
AMY CUNNIFF Rent Sub to L'lords                   533.00 01/24/2017
AMY LEANDRA MILLS Counsel Fees - Juven                   100.00 01/24/2017
ANAND KUMAR Rent Sub to L'lords                1,543.00 01/24/2017
ANAND PATEL Rent Sub to L'lords                   630.00 01/24/2017
ANAND PATEL Rent Sub to L'lords                1,100.00 01/24/2017
ANDRE LANDRUM Rent Sub to L'lords                   995.00 01/24/2017
ANDREW CHINCHILLA Rent Sub to L'lords                1,134.00 01/24/2017
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   533.00 01/24/2017
ANGEL HILLS FUNERAL DIRECTORS County Burials                   495.00 01/24/2017
ANGELA CAUDURO Rent Sub to L'lords                   546.00 01/24/2017
ANGELA CAUDURO Rental Assistance                   725.00 01/24/2017
ANGELA CAUDURO Rent Sub to L'lords                   766.00 01/24/2017
ANIXTER INC Building Maintenance                2,352.00 01/24/2017
ANKUR CHAWLA Rent Sub to L'lords                1,248.00 01/24/2017
ANN M HAMPTON Rent Sub to L'lords                   608.00 01/24/2017
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                3,061.00 01/24/2017
ANQUY TONG Rent Sub to L'lords                2,362.00 01/24/2017
ANTHONEY SAUCIER Rent Sub to L'lords                   945.00 01/24/2017
ANTHONEY SAUCIER HAP Reimb Port-in                   945.00 01/24/2017
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                   306.00 01/24/2017
ANTHONY D MILLER Rent Sub to L'lords                      22.00 01/24/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   525.00 01/24/2017
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   464.00 01/24/2017
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                   847.00 01/24/2017
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                9,156.00 01/24/2017
APANIS REALTY LLC Rent Sub to L'lords                   513.00 01/24/2017
APPLE GLASS AND MIRROR Central Garage Inv                   490.87 01/24/2017
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                1,855.00 01/24/2017
APRIL NICOLE CAMPBELL Rent Sub to L'lords                   236.00 01/24/2017
APRIL NICOLE CAMPBELL Rent Sub to L'lords                1,433.00 01/24/2017
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                   601.00 01/24/2017
ARACELI SUAREZ Interpreter Fees                      75.00 01/24/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        2.75 01/24/2017
ARAMARK UNIFORM SERVICES INC Laundry Services                        2.75 01/24/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 01/24/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 01/24/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        5.75 01/24/2017
ARAMARK UNIFORM SERVICES INC Graphics Inventory                        6.00 01/24/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        8.00 01/24/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        8.00 01/24/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        9.30 01/24/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      10.00 01/24/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      11.00 01/24/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      11.00 01/24/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      11.65 01/24/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      12.50 01/24/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      12.70 01/24/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      13.44 01/24/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      15.50 01/24/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      15.75 01/24/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      20.28 01/24/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      21.00 01/24/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      21.90 01/24/2017
ARAMARK UNIFORM SERVICES INC Building Maintenance                      26.75 01/24/2017
ARAMARK UNIFORM SERVICES INC Building Maintenance                      26.90 01/24/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      31.00 01/24/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      44.90 01/24/2017
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   441.00 01/24/2017
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                2,207.00 01/24/2017
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                1,172.00 01/24/2017
ARIZPE PROPERTIES Rent Sub to L'lords                   875.00 01/24/2017
ARLINGTON OAKS APARTMENTS Utility Assistance                      42.31 01/24/2017
ARLINGTON PARTNERS LP Rent Sub to L'lords                   954.00 01/24/2017
ARLINGTON POLICE DEPT Restitution Payable                      72.50 01/24/2017
ARLINGTON WATER UTILITIES Utility Assistance                      98.64 01/24/2017
ARMANDO HERNANDEZ Rent Sub to L'lords                1,100.00 01/24/2017
ARMORE LIMITED Rent Sub to L'lords                  (564.00) 01/24/2017
ARMORE LIMITED Rent Sub to L'lords                2,534.00 01/24/2017
ARTEX AIR COMPANY INC Rent Sub to L'lords                   793.00 01/24/2017
ARTHUR ATIENZA Rent Sub to L'lords                   668.00 01/24/2017
ASEL ART SUPPLY TC Historical Comm                   571.20 01/24/2017
ASHLEE R WELLS Professional Service                   406.72 01/24/2017
ASHRAF ISHAK Rent Sub to L'lords                   580.00 01/24/2017
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                   339.00 01/24/2017
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                3,107.00 01/24/2017
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      50.00 01/24/2017
ASXR HOLDINGS Rent Sub to L'lords                1,110.00 01/24/2017
ASXR HOLDINGS Rent Sub to L'lords                4,330.00 01/24/2017
AT&T MOBILITY Telephone - Mobile                      31.33 01/24/2017
AT&T MOBILITY Telephone - Mobile                      47.92 01/24/2017
AT&T MOBILITY Telephone - Mobile                      48.80 01/24/2017
AT&T MOBILITY Telephone - Mobile                   103.94 01/24/2017
AT&T MOBILITY Telephone - Mobile                   104.57 01/24/2017
AT&T MOBILITY Telephone - Mobile                   109.96 01/24/2017
AT&T MOBILITY Telephone - Mobile                   207.88 01/24/2017
AT&T MOBILITY Telephone - Mobile                   272.30 01/24/2017
AT&T MOBILITY Telephone - Mobile                1,152.61 01/24/2017
AT&T MOBILITY Telephone - Mobile                1,520.22 01/24/2017
AT&T MOBILITY Telephone - Mobile                2,328.63 01/24/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   299.99 01/24/2017
ATMOS ENERGY CORP Gas                      71.62 01/24/2017
ATMOS ENERGY CORP Gas                   224.86 01/24/2017
ATMOS ENERGY CORP Gas                   320.36 01/24/2017
ATMOS ENERGY CORP Gas                   427.48 01/24/2017
ATMOS ENERGY CORP Gas                   516.41 01/24/2017
ATMOS ENERGY CORP Gas                   532.61 01/24/2017
ATMOS ENERGY CORP Gas                   622.05 01/24/2017
ATMOS ENERGY CORP Utility Assistance                   792.62 01/24/2017
ATMOS ENERGY CORP Gas                1,036.06 01/24/2017
ATMOS ENERGY CORP Gas                1,089.55 01/24/2017
ATMOS ENERGY CORP Gas                1,601.93 01/24/2017
ATMOS ENERGY CORP Gas                1,640.99 01/24/2017
ATMOS ENERGY CORP Utility Assistance                1,795.02 01/24/2017
ATMOS ENERGY CORP Gas                2,216.24 01/24/2017
ATMOS ENERGY CORP Gas                2,388.98 01/24/2017
ATMOS ENERGY CORP Gas                2,401.27 01/24/2017
ATMOS ENERGY CORP Gas                3,634.27 01/24/2017
ATMOS ENERGY CORP Gas                4,984.24 01/24/2017
ATMOS ENERGY CORP Gas              13,425.05 01/24/2017
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                7,500.00 01/24/2017
AUBURN MANCHESTER LTD Rent Sub to L'lords                   594.00 01/24/2017
AUBURN MANCHESTER LTD Rent Sub to L'lords                3,988.00 01/24/2017
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                   990.00 01/24/2017
AURELIA GREEN Clothing                   270.90 01/24/2017
AUSTIN TURF & TRACTOR Landscaping Expense                      15.94 01/24/2017
AUTONATION Central Garage Inv                   803.72 01/24/2017
AUTUMN CHASE LLLP HAP Reimb Port-in                   509.00 01/24/2017
AUTUMN CHASE LLLP Rent Sub to L'lords                1,024.00 01/24/2017
AUTUMN CHASE LLLP Rent Sub to L'lords                1,039.00 01/24/2017
AUTUMN CHASE LLLP Rent Sub to L'lords                2,450.00 01/24/2017
AUTUMN CHASE LLLP Rent Sub to L'lords                3,386.00 01/24/2017
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                   580.00 01/24/2017
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                2,215.00 01/24/2017
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                7,222.00 01/24/2017
AV STEEPLECHASE LLC Rent Sub to L'lords                  (885.00) 01/24/2017
AV STEEPLECHASE LLC Rent Sub to L'lords                   657.00 01/24/2017
AV STEEPLECHASE LLC Rent Sub to L'lords                1,290.00 01/24/2017
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                   560.00 01/24/2017
AV WATERS LANDING ASSOC LTD Rental Assistance                   605.00 01/24/2017
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                   895.00 01/24/2017
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                2,716.00 01/24/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   371.00 01/24/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   582.00 01/24/2017
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                   628.00 01/24/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   740.00 01/24/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              13,346.00 01/24/2017
AXON POWER & GAS LLC Utility Allowance                      77.00 01/24/2017
AXON POWER & GAS LLC Utility Allowance                   195.00 01/24/2017
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   213.00 01/24/2017
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   247.00 01/24/2017
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   299.00 01/24/2017
AZLEWAY BOY'S RANCH INC Cash for Kids                      50.00 01/24/2017
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   585.00 01/24/2017
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,264.00 01/24/2017
B & M ALPHA INC Rent Sub to L'lords                   652.00 01/24/2017
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                1,128.00 01/24/2017
BAIRD HAMPTON & BROWN INC Professional Service                2,500.00 01/24/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,050.00 01/24/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,630.00 01/24/2017
BALFOUR BEATTY CONSTRUCTION LLC Professional Service                8,500.00 01/24/2017
BALL & HASE PC Counsel Fees - Court                   100.00 01/24/2017
BALL & HASE PC Counsel Fees - Court                   225.00 01/24/2017
BALL & HASE PC Counsel Fees - Court                   500.00 01/24/2017
BALL & HASE PC Counsel Fees - Court                   535.00 01/24/2017
BALL & HASE PC Counsel Fees - Court                   575.00 01/24/2017
BALL & HASE PC Counsel Fees - Court                1,500.00 01/24/2017
BALL & HASE PC Counsel Fees - Court                2,450.00 01/24/2017
BARBARA A BRADFORD Rent Sub to L'lords                   574.00 01/24/2017
BARBARA A THOMAS HAP Reimb Port-in                   244.00 01/24/2017
BARBARA K WILLIAMS Rent Sub to L'lords                   578.00 01/24/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,209.00 01/24/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                5,084.00 01/24/2017
BARBRA COLEMAN Rent Sub to L'lords                   797.00 01/24/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   156.25 01/24/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   475.00 01/24/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   700.00 01/24/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                1,168.75 01/24/2017
BARONHR LLC Contract Labor                1,310.40 01/24/2017
BARONHR LLC Contract Labor                1,515.78 01/24/2017
BARONHR LLC Contract Labor                2,469.60 01/24/2017
BARRY G JOHNSON Counsel Fees - Court                   705.00 01/24/2017
BATIK LEAF LLC Rent Sub to L'lords                   343.00 01/24/2017
BAYTECH SUPPLY INC Building Maintenance                2,865.00 01/24/2017
BEARDEN CHILDREN'S TRUST Rent                      63.40 01/24/2017
BEARDEN CHILDREN'S TRUST Rent                      99.65 01/24/2017
BEARDEN CHILDREN'S TRUST Rent                   543.62 01/24/2017
BEARDEN CHILDREN'S TRUST Rent                   558.42 01/24/2017
BEARDEN CHILDREN'S TRUST Rent                2,962.11 01/24/2017
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                1,393.00 01/24/2017
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   310.00 01/24/2017
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                1,230.00 01/24/2017
BELMONT ICEHOUSE Advertising/Public S              11,819.15 01/24/2017
BEN DYESS & ASSOCIATES County Right of Way              21,000.00 01/24/2017
BEN S SOBANAM Rent Sub to L'lords                   875.00 01/24/2017
BENGANG FANG Rent Sub to L'lords                   810.00 01/24/2017
BENNY KIRKPATRICK Miscellaneous Payabl                      15.00 01/24/2017
BERLEY E TRENTHAM JR Rent Sub to L'lords                   374.00 01/24/2017
BERTHA E WELLS Rent Sub to L'lords                   491.00 01/24/2017
Bertha Patricia Espino Education                   170.00 01/24/2017
BEST BUY BUSINESS ADVANTAGE ACCOUNT Supplies                   549.97 01/24/2017
BETTY HUMPHRIES Rent Sub to L'lords                   590.00 01/24/2017
BEVERLY ALLEN Rent Sub to L'lords                   950.00 01/24/2017
BH VALLEY OAKS APARTMENTS LP Rent Sub to L'lords                1,725.00 01/24/2017
BH VANDERBILT LLC Rent Sub to L'lords               (1,029.00) 01/24/2017
BH VANDERBILT LLC Rent Sub to L'lords                1,706.00 01/24/2017
BILL G HARRISON Rent Sub to L'lords                   523.00 01/24/2017
BILLY R SCOTT Rent Sub to L'lords                1,311.00 01/24/2017
BILLY RAY MARCOM Rent Sub to L'lords                1,083.00 01/24/2017
BIMBO BAKERIES USA INC Food                   274.98 01/24/2017
BINSWANGER GLASS Building Maintenance                   501.48 01/24/2017
BIRDVILLE ISD Restitution Payable                      65.00 01/24/2017
BJR INVESTMENTS LLC Rent Sub to L'lords                   403.00 01/24/2017
BLAKE BURNS Counsel Fees - Court                   731.96 01/24/2017
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   504.00 01/24/2017
BLUE LAKES AT MARINE CREEK LP HAP Reimb Port-in                   829.00 01/24/2017
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                1,369.00 01/24/2017
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              10,422.00 01/24/2017
BOB BARKER COMPANY INC Bedding and Clothing                1,046.00 01/24/2017
Bobby J Alexander Transportation                   123.20 01/24/2017
BOBBY L BEASLEY Investigative                   100.00 01/24/2017
BOLTON VENTURES LLC Rent Sub to L'lords                   635.00 01/24/2017
BONNIE C WELLS Investigative                   100.00 01/24/2017
BONNIE C WELLS Investigative                   371.98 01/24/2017
BONNY MCMURROUGH LINK Counsel Fees - Proba                1,100.00 01/24/2017
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   619.69 01/24/2017
BOSTON HOUSING AUTHORITY Port Admin Fee Expen                      46.46 01/24/2017
BOSTON HOUSING AUTHORITY Port HAP Port-out                1,933.00 01/24/2017
BOUNCE ENERGY INC Utility Allowance                      14.00 01/24/2017
BOUNCE ENERGY INC Utility Allowance                      31.00 01/24/2017
BOUNCE ENERGY INC Utility Allowance                      77.00 01/24/2017
BOUND TREE MEDICAL LLC Medical Supplies                   122.68 01/24/2017
BOUTCHANTHARAJ CORPORATION Security Contract                1,155.94 01/24/2017
BOUTCHANTHARAJ CORPORATION Security Contract                3,776.00 01/24/2017
BRACANE COMPANY Professional Service                1,068.75 01/24/2017
BRACANE COMPANY Contract Labor                2,675.00 01/24/2017
BRADFORD SHAW Counsel Fees - Court                   574.60 01/24/2017
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                   590.00 01/24/2017
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                   996.00 01/24/2017
BRENT L HOCK Rent Sub to L'lords                   561.00 01/24/2017
BRETT SLAPION Rent Sub to L'lords                1,618.00 01/24/2017
BRIAN M BOUFFARD Counsel Fees - Court                   300.00 01/24/2017
BRIGELLE BEDFORD HOLDINGS LLC Rent Sub to L'lords                   746.00 01/24/2017
BRIM LAUNDRY MACHINERY CO INC Equipment Maintenanc                2,763.27 01/24/2017
BRISBEN MERIDIAN LP Rent Sub to L'lords                   135.00 01/24/2017
BRISBEN MERIDIAN LP Rent Sub to L'lords                   435.00 01/24/2017
BRISBEN MERIDIAN LP Rent Sub to L'lords                   723.00 01/24/2017
BRISBEN MERIDIAN LP HAP Reimb Port-in                1,261.00 01/24/2017
BRISBEN MERIDIAN LP Rent Sub to L'lords                2,545.00 01/24/2017
BROCK REALTORS LLC Rent Sub to L'lords                2,603.00 01/24/2017
BROOKHAVEN YOUTH RANCH Clothing                   125.00 01/24/2017
BROOKWIND LIMITED Rent Sub to L'lords                   417.00 01/24/2017
BROOKWIND LIMITED Rent Sub to L'lords                2,216.00 01/24/2017
BRUCE ASHWORTH Counsel Fees - Court                   412.50 01/24/2017
BRYAN EDWARD WILSON Counsel Fees - Court                   600.00 01/24/2017
BW HEIGHTS LLC Utility Assistance                      50.00 01/24/2017
BW HEIGHTS LLC Rental Assistance                   755.00 01/24/2017
BYRON BROWN Rent Sub to L'lords                   286.00 01/24/2017
C D HARTNETT CO Food                   168.84 01/24/2017
C KYLE HOGAN PC Counsel Fees - Court                   125.00 01/24/2017
C P CONTINENTAL LP Rent Sub to L'lords                   402.00 01/24/2017
C P CONTINENTAL LP Rent Sub to L'lords                1,531.00 01/24/2017
C P CONTINENTAL LP Rent Sub to L'lords                4,475.00 01/24/2017
C RICHARD DAVIS JR Rent Sub to L'lords                   693.00 01/24/2017
C.R.'S AUTO REPAIR Parts and Supplies                        7.00 01/24/2017
CAMELOT PARTNERS LP Rent Sub to L'lords                   389.00 01/24/2017
CANAS & FLORES Counsel Fees - Court                   325.00 01/24/2017
CANDACE M TAYLOR Counsel Fees - Court                   280.00 01/24/2017
CANDACE M TAYLOR Counsel Fees - Court                   390.00 01/24/2017
CANDACE M TAYLOR Counsel Fees - Court                   440.00 01/24/2017
CANDACE M TAYLOR Counsel Fees - Court                   960.00 01/24/2017
CANDACE M TAYLOR Counsel Fees - Court                1,000.00 01/24/2017
CANDACE M TAYLOR Counsel Fees - Court                1,730.00 01/24/2017
CANDACE M TAYLOR Counsel Fees - Court                2,220.00 01/24/2017
CARAHSOFT TECHNOLOGY CORP Software Maintenance              61,814.16 01/24/2017
CARLOS ALBERTO GUERRA Rent Sub to L'lords                1,113.00 01/24/2017
CARMEN L COOPER Rent Sub to L'lords                   612.00 01/24/2017
CAROL P PIERCE Interpreter Fees                   150.00 01/24/2017
CAROL P PIERCE Interpreter Fees                   150.00 01/24/2017
CAROLINA IMAGING COMPUTER Supplies                   104.50 01/24/2017
CAROLINE ELAD TABE Rent Sub to L'lords                2,336.00 01/24/2017
CAROLYN A CROSS Rent Sub to L'lords                   407.00 01/24/2017
CAROLYN K YATES Rent Sub to L'lords                   401.00 01/24/2017
CARRIER CORPORATION Air Conditioning Mai                3,145.00 01/24/2017
CARY TIM LAPOINT Rent Sub to L'lords                   731.00 01/24/2017
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   281.00 01/24/2017
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   609.00 01/24/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                   226.75 01/24/2017
CASSATA LEARNING CENTER Professional Service                5,041.67 01/24/2017
CATHERINE DUNNAVANT Counsel Fees - Court                   450.00 01/24/2017
CATHOLIC CHARITIES DIOCESE OF Subrecipient Service              10,967.35 01/24/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   150.00 01/24/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   206.25 01/24/2017
CBI SYSTEMS LTD Software Maintenance                2,600.00 01/24/2017
CDW GOVERNMENT Computer Supplies                   861.65 01/24/2017
CDW GOVERNMENT Non-Tracked Equipmen                4,924.07 01/24/2017
CDW GOVERNMENT Non-Tracked Equipmen              54,825.00 01/24/2017
CEDAR HILL MEMORIAL PARK County Burials                3,640.00 01/24/2017
CEDAR POINT APTS LP Rent Sub to L'lords                5,857.00 01/24/2017
CELIA J THORNTON Rent Sub to L'lords                   538.00 01/24/2017
CELINE M ALUWKAL Rent Sub to L'lords                   747.00 01/24/2017
CENTER FOR SUCCESS & INDEPENDENCE Residential Services              10,062.60 01/24/2017
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                2,646.00 01/24/2017
CENTRAL FREIGHT LINES INC Supplies                   152.54 01/24/2017
CENTRAL POLY CORP Custodian Supplies                      49.50 01/24/2017
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   235.00 01/24/2017
CHAMPION ENERGY SERVICES LLC Utility Allowance                      55.00 01/24/2017
CHAMPION ENERGY SERVICES LLC Utility Assistance                   196.96 01/24/2017
CHAP WEST LLC Rent Sub to L'lords                1,120.00 01/24/2017
CHARLES T BEAVERS Rent Sub to L'lords                   380.00 01/24/2017
CHARLES T BEAVERS Rent Sub to L'lords                   390.00 01/24/2017
CHARLIE NICKERSON Rent Sub to L'lords                   813.00 01/24/2017
CHARLOTTE HAGEN Prepaid - Rent                3,539.72 01/24/2017
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                2,148.00 01/24/2017
CHECKPOINT SERVICES INC Lab Equipment Mainte                   374.00 01/24/2017
CHECKPOINT SERVICES INC Computer Supplies                1,739.80 01/24/2017
CHECKPOINT SERVICES INC Computer Supplies                2,381.24 01/24/2017
CHEM AQUA Air Conditioning Mai                   936.50 01/24/2017
CHEMSEARCH Building Maintenance                   165.00 01/24/2017
CHERYL A DIXON Professional Service                   406.72 01/24/2017
CHERYL FORD Clothing                   100.00 01/24/2017
CHIKETHA WILLIAMS Rent Sub to L'lords                   580.00 01/24/2017
CHRISTI BOYD GLENDINNING County Projects                3,300.00 01/24/2017
CHRISTI BOYD GLENDINNING County Right of Way                3,750.00 01/24/2017
CHRISTIAN VASQUEZ Restitution Payable                   100.00 01/24/2017
CHRISTIAN YEE HAP Reimb Port-in                   154.00 01/24/2017
CHRISTINA VO Rent Sub to L'lords                   831.00 01/24/2017
CHRISTINE CHAFFIN Rent Sub to L'lords                   387.00 01/24/2017
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   656.00 01/24/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   435.00 01/24/2017
CHURCHILL AT CHAMPIONS CIRCLE HAP Reimb Port-in                   574.00 01/24/2017
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                1,141.00 01/24/2017
CINDY LE Rent Sub to L'lords                1,706.00 01/24/2017
CIRRO ENERGY HAP Reimb Port-in                      55.00 01/24/2017
CIRRO ENERGY Utility Allowance                      74.00 01/24/2017
CIRRO ENERGY Utility Allowance                   199.00 01/24/2017
CIRRO ENERGY Utility Assistance                   212.57 01/24/2017
CITY OF CHARLOTTE HOUSING AUTHORITY Port Admin Fee Expen                      46.26 01/24/2017
CITY OF CHARLOTTE HOUSING AUTHORITY Port HAP Port-out                   383.00 01/24/2017
CITY OF HALTOM CITY Utility Assistance                   316.58 01/24/2017
CITY OF MANSFIELD Restitution Payable                      99.12 01/24/2017
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   351.86 01/24/2017
CITY OF WHITE SETTLEMENT Utility Assistance                   141.66 01/24/2017
CIVIC RESEARCH INSTITUTE INC Subscriptions                   179.95 01/24/2017
CLASSIC LOCATORS INC Rent Sub to L'lords                2,689.00 01/24/2017
CLEARVIEW ELECTRIC INC Utility Allowance                      36.00 01/24/2017
CLEMENTE DE LA CRUZ Counsel Fees - Court                   265.00 01/24/2017
CLEMENTE DE LA CRUZ Counsel Fees - Court                   300.00 01/24/2017
CLIFFORD L BRONSON Counsel Fees - CPS                1,580.00 01/24/2017
CLIVE LYNCH HAP Reimb Port-in                   293.00 01/24/2017
CLIVE LYNCH Rent Sub to L'lords                1,779.00 01/24/2017
COBB PARK TOWNHOMES II LP Rent Sub to L'lords               (1,950.00) 01/24/2017
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   588.00 01/24/2017
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                   684.00 01/24/2017
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                6,368.00 01/24/2017
COBBLESTONE VILLAGE LP Rent Sub to L'lords                2,365.00 01/24/2017
COLE JENNINGS BRYAN Counsel Fees - Court                   620.00 01/24/2017
COLLETT & COMPANY MANAGEMENT Rent Sub to L'lords                   583.00 01/24/2017
COLLEYVILLE 3809 LLC Prepaid - Rent                2,397.19 01/24/2017
COLORADO BOXED BEEF COMPANY Food                      58.35 01/24/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   300.00 01/24/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   620.00 01/24/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                1,050.00 01/24/2017
COMMERCIAL RECORDER Advertis/Leg Notice                      65.50 01/24/2017
COMMERCIAL RECORDER Advertising / Legal                   156.00 01/24/2017
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   126.00 01/24/2017
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   206.00 01/24/2017
COMMUNITY PARTNERS OF TARRANT Clothing                      12.44 01/24/2017
COMMUNITY PARTNERS OF TARRANT Recreation                      65.00 01/24/2017
COMMUNITY PARTNERS OF TARRANT Supplies                   491.30 01/24/2017
COMMUNITY PARTNERS OF TARRANT Medical Services                   525.00 01/24/2017
COMMUNITY PARTNERS OF TARRANT Education                   769.00 01/24/2017
CONNIE FISHER Clothing                   125.00 01/24/2017
COREY M JONES Rent Sub to L'lords                   388.00 01/24/2017
CORLEY CONSULTING LLC Professional Service                4,100.00 01/24/2017
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                7,666.28 01/24/2017
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   440.00 01/24/2017
COTTONWOOD HAMMER LP Rent Sub to L'lords                   954.00 01/24/2017
COTTONWOOD HAMMER LP HAP Reimb Port-in                2,052.00 01/24/2017
COTTONWOOD HAMMER LP Rent Sub to L'lords                2,536.00 01/24/2017
COTTONWOOD HAMMER LP Rent Sub to L'lords              14,331.00 01/24/2017
COUNTRY MAID CLEANING LLC Custodian Supplies                      34.50 01/24/2017
COURTHOUSE TECHNOLOGIES LTD Non-Tracked Equipmen                6,000.00 01/24/2017
COWSER TIRE AND SERVICE Parts and Supplies                      35.00 01/24/2017
CPH ASSOCIATES LTD Rent Sub to L'lords                1,606.00 01/24/2017
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                1,683.00 01/24/2017
CROSS PROPERTIES Rent Sub to L'lords                   441.00 01/24/2017
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                2,157.00 01/24/2017
CROWNE PLAZA HOTEL AUSTIN Education                   310.50 01/24/2017
CRYSTAL OGWURIKE Rent Sub to L'lords                   472.00 01/24/2017
CTJ MAINTENANCE INC Custodian Services                   483.50 01/24/2017
CTJ MAINTENANCE INC Custodian Services                   617.68 01/24/2017
CTJ MAINTENANCE INC Custodian Services              20,993.45 01/24/2017
CUMMINS-ALLISON CORP Equipment Maintenanc                   297.00 01/24/2017
CUMMINS-ALLISON CORP Equipment Maintenanc                1,485.00 01/24/2017
CURTIS L FORTINBERRY Counsel Fees - Court                   200.00 01/24/2017
CURTIS L FORTINBERRY Counsel Fees - Court                2,550.00 01/24/2017
CYNTHIA A JONES Rent Sub to L'lords                   673.00 01/24/2017
CYNTHIA L FORSTER Professional Service                1,200.00 01/24/2017
CYNTHIA L FORSTER Professional Service                1,600.00 01/24/2017
CYNTHIA L UPTON Rent Sub to L'lords                   533.00 01/24/2017
D2 DISTRIBUTORS LLC Sheriff Inventory              11,800.00 01/24/2017
DAICO SUPPLY COMPANY Building Maintenance                9,272.00 01/24/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   180.00 01/24/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,197.00 01/24/2017
DAL PAIR Counsel Fees - Proba                1,000.00 01/24/2017
DALE A BALLARD Rent Sub to L'lords                   119.00 01/24/2017
DALE EVERETT HEISCH Counsel Fees - Court                   137.50 01/24/2017
Dallas D Arter Education                   100.00 01/24/2017
DALVEST Rent Sub to L'lords                   756.00 01/24/2017
DANA PONDT Rent Sub to L'lords                   750.00 01/24/2017
DANA PONDT Rent Sub to L'lords                1,111.00 01/24/2017
DANGER ZONE PROPERTIES LLC Rent Sub to L'lords                   574.00 01/24/2017
DANIEL E COLLINS Counsel Fees - Court                   330.00 01/24/2017
DANIEL G CLEVELAND Counsel Fees - Court                3,670.00 01/24/2017
DANIEL MARIN Abandoned Property U                        6.00 01/24/2017
DANIEL YOUNG Counsel Fees - Court                   590.00 01/24/2017
DANILO A ACEVEDO Rent Sub to L'lords                   922.00 01/24/2017
DANNY L HELMS Rent Sub to L'lords                   747.00 01/24/2017
DARCY NILES DENO Counsel Fees - Proba                1,100.00 01/24/2017
DARLENE JOHNSON Clothing                   125.00 01/24/2017
Darren N May Dues                   175.00 01/24/2017
DAVID A PEARSON, IV Counsel Fees - Court                   118.75 01/24/2017
DAVID A PEARSON, IV Counsel Fees - Court                   512.50 01/24/2017
DAVID A PEARSON, IV Counsel Fees - Court                   975.00 01/24/2017
DAVID B CANINGTON Rent Sub to L'lords                   558.00 01/24/2017
DAVID BERNARD Rent Sub to L'lords                   787.00 01/24/2017
DAVID DANIELS Rent Sub to L'lords                   799.00 01/24/2017
DAVID ELLIS Rent Sub to L'lords                   708.00 01/24/2017
DAVID ELLIS Rent Sub to L'lords                1,164.00 01/24/2017
DAVID LAGAT Rent Sub to L'lords                1,709.00 01/24/2017
DAVID PALMER Counsel Fees - Court                   300.00 01/24/2017
DAVID PAUL TRAN Rent Sub to L'lords                   836.00 01/24/2017
DAVID R YALE Rent Sub to L'lords                   167.00 01/24/2017
DCP 1021 TIMBER OAKS DRIVE LLC Rent Sub to L'lords                   436.00 01/24/2017
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                      40.00 01/24/2017
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                      40.00 01/24/2017
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   580.00 01/24/2017
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   700.00 01/24/2017
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                2,597.00 01/24/2017
DCP 601 BROWN TRAIL LLC Rent Sub to L'lords                   456.00 01/24/2017
DCP SKYLINE ONE LLC Rent Sub to L'lords                3,470.00 01/24/2017
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   168.00 01/24/2017
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   539.00 01/24/2017
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              10,323.00 01/24/2017
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   550.00 01/24/2017
DEAN MIYAZONO Counsel Fees - Court                   320.00 01/24/2017
DEAN MIYAZONO Counsel Fees - Court                   437.50 01/24/2017
DEAN MIYAZONO Counsel Fees - Court                   845.00 01/24/2017
DEBORAH STADSKLEV Rent Sub to L'lords                   876.00 01/24/2017
DECASAS PROPERTIES LLC Rent Sub to L'lords                   847.00 01/24/2017
DECATUR ANGLE LTD Rent Sub to L'lords                1,050.00 01/24/2017
DECATUR ANGLE LTD Rent Sub to L'lords                6,089.00 01/24/2017
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   679.00 01/24/2017
DEEN FORT WORTH ASSOCIATES LTD HAP Reimb Port-in                   832.00 01/24/2017
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                1,810.00 01/24/2017
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              10,973.00 01/24/2017
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   276.00 01/24/2017
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                1,120.00 01/24/2017
DELARIO KIZZEE Rent Sub to L'lords                1,135.00 01/24/2017
DELL MARKETING Capital Outlay-Low V                5,156.92 01/24/2017
DELL MARKETING Non-Tracked Equipmen              23,697.58 01/24/2017
DELTHAREAN HAMILTON Rent Sub to L'lords                   549.00 01/24/2017
DENISE NEMIA GUADARRAMA Professional Service                1,320.00 01/24/2017
DENNIS A GOODING Rent Sub to L'lords                   790.00 01/24/2017
DENNIS SERVICES LLC Building Maintenance                   193.64 01/24/2017
DENNIS SERVICES LLC Building Maintenance                   224.39 01/24/2017
DENNIS SERVICES LLC Building Maintenance                   368.24 01/24/2017
DENNIS SERVICES LLC Building Maintenance                   381.95 01/24/2017
DENTON COUNTY JUVENILE PROBATION Restitution Payable                   105.00 01/24/2017
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      43.50 01/24/2017
DENTON HOUSING AUTHORITY Port HAP Port-out                   733.00 01/24/2017
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                      32.94 01/24/2017
DEPARTMENT OF STATE HEALTH SERVICES Professional Service                      51.36 01/24/2017
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                1,253.55 01/24/2017
DERENDA BAILEY Cash for Kids                      50.00 01/24/2017
DERENDA BAILEY Clothing                   125.00 01/24/2017
DESERT SANDS LLC Utility Assistance                      37.08 01/24/2017
DESIRAE CRUZ Rent Sub to L'lords                   875.00 01/24/2017
DESORROW GOLDEN Rent Sub to L'lords                   485.00 01/24/2017
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                   351.00 01/24/2017
DEVEREUX TEXAS TREATMENT NETWORK Clothing                   117.99 01/24/2017
DEXTER 3613 LP Rent Sub to L'lords                   380.00 01/24/2017
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,000.00 01/24/2017
DFW R20 LLC Rent Sub to L'lords                2,863.00 01/24/2017
DFWP ENTRE LP Utility Assistance                      29.96 01/24/2017
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                   950.00 01/24/2017
DIANE DEBRUYN Rent Sub to L'lords                   714.00 01/24/2017
DIANE M SCHILLINGER Rent Sub to L'lords                   680.00 01/24/2017
DIANE V SELLECK Rent Sub to L'lords                   812.00 01/24/2017
DIDRAIL JENNINGS Rent Sub to L'lords                1,974.00 01/24/2017
DIEN NGUYEN Rent Sub to L'lords                   579.00 01/24/2017
DIGITAL RESOURCES INC Building Maintenance                9,054.63 01/24/2017
DINH NGUYEN Rent Sub to L'lords                1,050.00 01/24/2017
DIRECT ENERGY LP Utility Allowance                        1.00 01/24/2017
DIRECT ENERGY LP Utility Allowance                      15.00 01/24/2017
DIRECT ENERGY LP Utility Assistance                   123.13 01/24/2017
DIRECT ENERGY LP Utility Allowance                1,002.00 01/24/2017
DISPUTE RESOLUTION SERVICES Professional Service              29,062.33 01/24/2017
DOMINIC A BAUMAN Counsel Fees - Court                   400.00 01/24/2017
DON BODENHAMER Counsel Fees - Court                   505.00 01/24/2017
DON BODENHAMER Counsel Fees - Court                   598.75 01/24/2017
DON C TILLMAN Rent Sub to L'lords                   532.00 01/24/2017
DON R BUMPUS Rent Sub to L'lords                  (277.00) 01/24/2017
DON R BUMPUS Rent Sub to L'lords                   701.00 01/24/2017
DONG THANH BUI Rent Sub to L'lords                   339.00 01/24/2017
DONNA FITZGERALD Rent Sub to L'lords                   475.00 01/24/2017
DORANDA CAUDILLO Restitution Payable                   105.97 01/24/2017
DOROTHY L MOODY Rent Sub to L'lords                   305.00 01/24/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   400.00 01/24/2017
Douglas R Ligon Travel                   631.56 01/24/2017
DRAKE DUNNAVENT PC Counsel Fees - Court                1,025.00 01/24/2017
DREAM RANCH LLC Supplies                   120.30 01/24/2017
DRY ICE SALES INC Lab Supplies                      10.00 01/24/2017
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                1,994.00 01/24/2017
DU T PHAM Rent Sub to L'lords                   119.00 01/24/2017
DUKE AND SONS INCORPORATED Rent Sub to L'lords                1,965.00 01/24/2017
DUNAWAY ASSOCIATES LP Professional Service                   476.83 01/24/2017
DW REALTY INC Rent Sub to L'lords                   700.00 01/24/2017
DYNATEN CORPORATION Air Conditioning Mai                   361.00 01/24/2017
DYNATEN CORPORATION Kitchen Maintenance                   398.33 01/24/2017
DYNATEN CORPORATION Building Maintenance                   721.11 01/24/2017
E STEVE MONTGOMERY Rent Sub to L'lords                2,583.00 01/24/2017
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                   152.00 01/24/2017
EARL E BATES JR Counsel Fees - Court                   437.50 01/24/2017
EASTERN LABORATORY SERVICES LTD Lab Supplies                   536.00 01/24/2017
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                3,872.00 01/24/2017
ECLINICALWORKS LLC Non-Tracked Equipmen                8,527.52 01/24/2017
ECOLAB FOOD SAFETY SPECIALTIES INC Kitchen Supplies                   505.50 01/24/2017
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                  (596.00) 01/24/2017
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                  (350.00) 01/24/2017
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                   603.00 01/24/2017
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                1,931.00 01/24/2017
ED FASKE Rent Sub to L'lords                   514.00 01/24/2017
EDDIE STEGGER Rent Sub to L'lords                1,077.00 01/24/2017
EDUARDO CARBAJAL Rent Sub to L'lords                   702.00 01/24/2017
EDWARD BROOKS Rent Sub to L'lords                1,549.00 01/24/2017
EDWARD G JONES Counsel Fees - Court                      93.75 01/24/2017
EDWARD G JONES Counsel Fees - Court                   131.25 01/24/2017
EDWARD G JONES Counsel Fees - Court                   950.00 01/24/2017
EDWARD K HAHN Rent Sub to L'lords                   580.00 01/24/2017
EG REFLECTIONS LLC Rental Assistance                2,400.00 01/24/2017
ELEANOR TEMPTON Clothing                   100.00 01/24/2017
ELEGACY HOMES LLC Rent Sub to L'lords                   751.00 01/24/2017
ELEGACY HOMES LLC Rent Sub to L'lords                1,200.00 01/24/2017
ELEGACY HOMES LLC HAP Reimb Port-in                1,492.00 01/24/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   337.50 01/24/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   687.50 01/24/2017
ELIZABETH BATTS-COURTNEY Rent Sub to L'lords                   301.00 01/24/2017
ELIZABETH BERRY LAW FIRM Counsel Fees-Crimina                   390.00 01/24/2017
ELIZABETH BERRY LAW FIRM Counsel Fees - Court                1,920.00 01/24/2017
ELIZABETH POINTER Rent Sub to L'lords                   758.00 01/24/2017
ELOY SEPULVEDA Counsel Fees - Court                   584.00 01/24/2017
ELOY SEPULVEDA Counsel Fees - Court                   800.00 01/24/2017
ELRASHED M MARAGAN Rent Sub to L'lords                   979.00 01/24/2017
EMPIRE PAPER COMPANY Sheriff Inventory                   337.50 01/24/2017
EMPIRE PAPER COMPANY Sheriff Inventory                   535.68 01/24/2017
ENCLAVE @ PARKVIEW LP HAP Reimb Port-in                   494.00 01/24/2017
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   732.00 01/24/2017
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                1,064.00 01/24/2017
ENCON SYSTEMS INC Supplies                      62.00 01/24/2017
ENHANCED LASER PRODUCTS Computer Supplies                      94.00 01/24/2017
ENHANCED LASER PRODUCTS Computer Supplies                   116.00 01/24/2017
ENHANCED LASER PRODUCTS Computer Supplies                   576.00 01/24/2017
ENHANCED LASER PRODUCTS Computer Supplies                1,392.00 01/24/2017
ENOCH PROPERTIES LLC Rent Sub to L'lords                   402.00 01/24/2017
ENRICO CANDELAS Restitution Payable                      60.00 01/24/2017
ENTRUST ENERGY INC Utility Allowance                      90.00 01/24/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                   693.12 01/24/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                1,025.24 01/24/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                2,262.40 01/24/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                2,262.40 01/24/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                2,262.40 01/24/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                2,310.40 01/24/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                2,310.40 01/24/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                2,310.40 01/24/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                3,393.60 01/24/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                3,393.60 01/24/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                4,072.32 01/24/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                4,524.80 01/24/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                5,920.40 01/24/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                7,032.28 01/24/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                8,936.48 01/24/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                9,458.20 01/24/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services              18,418.22 01/24/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services              18,584.90 01/24/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services              21,392.86 01/24/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services              24,158.12 01/24/2017
ENTRUST PROPERTIES INC Rent Sub to L'lords                   806.00 01/24/2017
ENVIROMATIC SERVICES Air Conditioning Mai                2,236.88 01/24/2017
EONG SHIUE Rent Sub to L'lords                   302.00 01/24/2017
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,250.00 01/24/2017
ERIC B SIMMONS Rent Sub to L'lords                1,025.00 01/24/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   260.00 01/24/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   610.00 01/24/2017
Ernest C Lopez Travel                   419.70 01/24/2017
ESCARLATA BETANCOURT Rent Sub to L'lords                  (274.00) 01/24/2017
ESCARLATA BETANCOURT Rent Sub to L'lords                   780.00 01/24/2017
ESTELLE WILSON Rent Sub to L'lords                   189.00 01/24/2017
ESTHER AGUIRRE Rent Sub to L'lords                   129.00 01/24/2017
EULA TANKSLEY Rent Sub to L'lords                   658.00 01/24/2017
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   624.00 01/24/2017
EVA ANDERSON Relative Assistance                   300.00 01/24/2017
EVCO PARTNERS LP Supplies                   272.05 01/24/2017
EVCO PARTNERS LP Building Maintenance                   476.77 01/24/2017
EVERETT R ROSS Rent Sub to L'lords                   395.00 01/24/2017
EVERY DAY LIFE RTC Residential Services                5,031.30 01/24/2017
EVOQUA WATER TECHNOLOGIES LLC Lab Equipment Mainte                1,357.17 01/24/2017
EZ LEASE Rent Sub to L'lords                   945.00 01/24/2017
F WAYNE CABANSAG Rent Sub to L'lords                   629.00 01/24/2017
F WAYNE CABANSAG Rent Sub to L'lords                1,911.00 01/24/2017
FABIN CAMACHO Rent Sub to L'lords                   204.00 01/24/2017
FAIRFIELD INN & SUITES AUSTIN NW Education                   726.80 01/24/2017
FAIRFIELD INN & SUITES AUSTIN NW Education                   726.80 01/24/2017
FALMOUTH HOUSING AUTHORITY Port Admin Fee Expen                      46.46 01/24/2017
FALMOUTH HOUSING AUTHORITY Port HAP Port-out                   734.00 01/24/2017
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   562.00 01/24/2017
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                2,663.00 01/24/2017
FARMERS MARKET Food                   573.91 01/24/2017
FASCLAMPITT PAPER STORE Graphics Inventory                   420.00 01/24/2017
FBM CONSTRUCTION INC Rent Sub to L'lords                   811.00 01/24/2017
FBM CONSTRUCTION INC Rent Sub to L'lords                   828.00 01/24/2017
FCM PROPERTIES LLC Rent Sub to L'lords                   245.00 01/24/2017
FEDEX Postage                      52.39 01/24/2017
FELECIA WESLEY Cash for Kids                      40.00 01/24/2017
FELECIA WESLEY Clothing                   125.00 01/24/2017
FELIPE O CALZADA Interpreter Fees                      75.00 01/24/2017
FELIPE O CALZADA Counsel Fees - Court                   100.00 01/24/2017
FELIPE O CALZADA Counsel Fees - CPS                   137.50 01/24/2017
FELIPE O CALZADA Counsel Fees - Court                1,926.00 01/24/2017
FELIX GALINDO Rent Sub to L'lords                   291.00 01/24/2017
FERRELLGAS Gas                1,681.67 01/24/2017
FIESTA MART #69 Food/Hygiene Assista                      28.37 01/24/2017
FIRST CHOICE POWER HAP Reimb Port-in                   149.00 01/24/2017
FIRST CHOICE POWER Utility Allowance                   242.00 01/24/2017
FIRST CHOICE POWER Utility Allowance                   958.00 01/24/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      73.21 01/24/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   185.36 01/24/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   284.48 01/24/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   343.05 01/24/2017
FLOYD L PETERSON Rent Sub to L'lords                   609.00 01/24/2017
FLOYD ROBINSON Rent Sub to L'lords                   314.00 01/24/2017
FOR REAL INVESTMENTS LLC Rent Sub to L'lords                      13.00 01/24/2017
FORENSIC COMPUTERS INC Software Maintenance                2,689.00 01/24/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   462.00 01/24/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   715.00 01/24/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   970.00 01/24/2017
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                1,399.00 01/24/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,487.00 01/24/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                4,720.00 01/24/2017
FORT WORTH GENERATOR AND STARTER Parts and Supplies                   199.00 01/24/2017
FORT WORTH HOUSING AUTHORITY Rental Assistance                   548.00 01/24/2017
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                      74.80 01/24/2017
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                   142.00 01/24/2017
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   174.80 01/24/2017
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   448.69 01/24/2017
FORT WORTH WATER DEPARTMENT Water                      82.30 01/24/2017
FORT WORTH WATER DEPARTMENT Water                      91.80 01/24/2017
FORT WORTH WATER DEPARTMENT Water                   108.00 01/24/2017
FORT WORTH WATER DEPARTMENT Water                   118.80 01/24/2017
FORT WORTH WATER DEPARTMENT Water                   162.00 01/24/2017
FORT WORTH WATER DEPARTMENT Water                   237.60 01/24/2017
FORT WORTH WATER DEPARTMENT Water                   280.80 01/24/2017
FORT WORTH WATER DEPARTMENT Water                   324.00 01/24/2017
FORT WORTH WATER DEPARTMENT Water                   350.36 01/24/2017
FORT WORTH WATER DEPARTMENT Water                   437.40 01/24/2017
FORT WORTH WATER DEPARTMENT Water                   594.00 01/24/2017
FORT WORTH WATER DEPARTMENT Water                1,318.88 01/24/2017
FORT WORTH WATER DEPARTMENT Water                1,461.68 01/24/2017
FORT WORTH WATER DEPARTMENT Water                1,533.60 01/24/2017
FORT WORTH WATER DEPARTMENT Utility Assistance                1,697.91 01/24/2017
FORT WORTH WATER DEPARTMENT Water                3,186.00 01/24/2017
FORT WORTH WATER DEPARTMENT Water                5,763.65 01/24/2017
FORTUNE REAL PROPERTY Rent Sub to L'lords                   507.00 01/24/2017
FOSSIL RIDGE II LP Rent Sub to L'lords                4,090.00 01/24/2017
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                   711.00 01/24/2017
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   749.00 01/24/2017
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,168.00 01/24/2017
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                6,251.00 01/24/2017
FQFW WATER MEADOW INC HAP Reimb Port-in                   740.00 01/24/2017
FQFW WATER MEADOW INC Rent Sub to L'lords                1,049.00 01/24/2017
FQFW WATER MEADOW INC Rent Sub to L'lords                2,227.00 01/24/2017
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                1,771.00 01/24/2017
FRANCISCO RIOS Rent Sub to L'lords                   373.00 01/24/2017
FRED A ANDREWS Rent Sub to L'lords                   397.00 01/24/2017
FRED DAVID HOWEY Counsel Fees - Juven                   100.00 01/24/2017
FRED DAVID HOWEY Counsel Fees - Court                   250.00 01/24/2017
FRED DAVID HOWEY Counsel Fees - Court                   337.50 01/24/2017
FRED QUATRO Rent Sub to L'lords                   508.00 01/24/2017
FREDRIKA L SAMPSON HAP Reimb Port-in                1,169.00 01/24/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   946.00 01/24/2017
FRENCHELL WHITE Rent Sub to L'lords                   615.00 01/24/2017
FRONTIER UTILITIES INC Utility Allowance                      87.00 01/24/2017
FRONTIER UTILITIES INC Utility Allowance                   111.00 01/24/2017
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                   790.00 01/24/2017
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                3,065.00 01/24/2017
FULGHAM LAW FIRM PC Counsel Fees - Court                   237.50 01/24/2017
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                   958.00 01/24/2017
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                3,442.00 01/24/2017
FW HUNTER PLAZA LP Rent Sub to L'lords                   431.00 01/24/2017
FW HUNTER PLAZA LP HAP Reimb Port-in                   551.00 01/24/2017
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                3,670.00 01/24/2017
FW SPRINGS LP Rent Sub to L'lords                   573.00 01/24/2017
FW SPRINGS LP Rent Sub to L'lords                   600.00 01/24/2017
FW SPRINGS LP HAP Reimb Port-in                1,645.00 01/24/2017
FW SPRINGS LP Rent Sub to L'lords                4,191.00 01/24/2017
G ANDREW PLATT Counsel Fees - Court                   550.00 01/24/2017
G ANDREW PLATT Counsel Fees - Court                1,250.00 01/24/2017
G2 ALTA MESA LLC Rent Sub to L'lords                   378.00 01/24/2017
G2 ALTA MESA LLC Rent Sub to L'lords                   745.00 01/24/2017
G2 ALTA MESA LLC Rent Sub to L'lords                1,333.00 01/24/2017
G2 ALTA MESA LLC Rent Sub to L'lords                3,826.00 01/24/2017
G4S YOUTH SERVICES LLC Foster Home Care              17,215.00 01/24/2017
GARLAN HOLDEN Rent Sub to L'lords                   361.00 01/24/2017
GARY CECIL SCOTT Rent Sub to L'lords                1,442.00 01/24/2017
GDF CORPORATION Rent Sub to L'lords                   562.00 01/24/2017
GEM JONES Rent Sub to L'lords                   838.00 01/24/2017
GENERAL LABORATORY PRODUCTS INC Lab Supplies                   106.33 01/24/2017
GENVAL INC Rent Sub to L'lords                   709.00 01/24/2017
GEORGE ALAN STEELE Counsel Fees - Court                   325.00 01/24/2017
GEORGE B MACKEY Counsel Fees - Court                   480.00 01/24/2017
GEORGE B MACKEY Counsel Fees - Court                1,610.00 01/24/2017
GEORGE B MACKEY Counsel Fees - Court                3,710.00 01/24/2017
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                   700.00 01/24/2017
GEORGE W NORRIS Rent Sub to L'lords                   561.00 01/24/2017
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                      99.76 01/24/2017
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out                2,300.00 01/24/2017
GEORGINA PEREZ-CONEJO Restitution Payable                      54.00 01/24/2017
GERALD TOMPKINS Rent Sub to L'lords                   528.00 01/24/2017
GERRY C HAIGHT Rent Sub to L'lords                   464.00 01/24/2017
GERRY LYNN INC Rent Sub to L'lords                   150.00 01/24/2017
GERRY LYNN INC Rent Sub to L'lords                1,286.00 01/24/2017
GEXA ENERGY CORPORATION Utility Allowance                      86.00 01/24/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                   769.38 01/24/2017
GILLES SENSENBRENNER Prepaid - Rent                8,305.02 01/24/2017
GLAXOSMITHKLINE (GSK) Medical Supplies                2,072.23 01/24/2017
Glen Whitley Education                   542.63 01/24/2017
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                   388.00 01/24/2017
GLENN MILLER Rent Sub to L'lords                1,000.00 01/24/2017
GOMEL HILLSIDE LLC HAP Reimb Port-in                   564.00 01/24/2017
GOMEZ FLOOR COVERING INC Pool Maintenance                1,586.60 01/24/2017
GORDON T ARMSTRONG Rent Sub to L'lords                   380.00 01/24/2017
GOVERNMENT SCIENTIFIC SOURCE Field Equipment & Su                      56.60 01/24/2017
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   424.55 01/24/2017
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                6,343.00 01/24/2017
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                   109.53 01/24/2017
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                   395.00 01/24/2017
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                   262.40 01/24/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      25.81 01/24/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      43.00 01/24/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   335.00 01/24/2017
GREGORIAN LIVING TRUST Rent Sub to L'lords                   716.00 01/24/2017
GSBS BATENHORST INC Professional Service                3,750.00 01/24/2017
GT DISTRIBUTORS INC Supplies                2,500.18 01/24/2017
GULF COAST TRADES CENTER Residential Services                3,606.05 01/24/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                      37.50 01/24/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   320.20 01/24/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   474.16 01/24/2017
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   580.00 01/24/2017
H JAMES KOJIAN II Rent Sub to L'lords                  (464.00) 01/24/2017
H JAMES KOJIAN II Rent Sub to L'lords                   500.00 01/24/2017
H JAMES KOJIAN II Rent Sub to L'lords                   613.00 01/24/2017
H JAMES KOJIAN II Rent Sub to L'lords                1,710.00 01/24/2017
HA VAN NGUYEN Rent Sub to L'lords                   892.00 01/24/2017
HA VAN NGUYEN HAP Reimb Port-in                1,200.00 01/24/2017
HA VAN NGUYEN Rent Sub to L'lords                1,760.00 01/24/2017
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   522.02 01/24/2017
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,001.64 01/24/2017
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,001.64 01/24/2017
HALFF ASSOCIATES INC Professional Service                   306.02 01/24/2017
HANDLEY OAKS APTS LLC Rent Sub to L'lords                   555.00 01/24/2017
HANDLEY OAKS APTS LLC Rent Sub to L'lords                   606.00 01/24/2017
HANDLEY OAKS APTS LLC HAP Reimb Port-in                   820.00 01/24/2017
HANDLEY OAKS APTS LLC Rent Sub to L'lords                3,784.00 01/24/2017
HANG NGUYEN Rent Sub to L'lords                1,886.00 01/24/2017
HANG T NGUYEN-NHAN Rent Sub to L'lords                   333.00 01/24/2017
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                1,307.00 01/24/2017
HAO WEI HSU Rent Sub to L'lords                3,106.00 01/24/2017
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                   973.00 01/24/2017
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                2,281.00 01/24/2017
HARAF REAL ESTATE LLC Rent Sub to L'lords                   252.00 01/24/2017
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   408.00 01/24/2017
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   699.00 01/24/2017
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                4,120.00 01/24/2017
HARMONY M SCHUERMAN Counsel Fees - Court                   156.25 01/24/2017
HARMONY M SCHUERMAN Counsel Fees - Court                   275.00 01/24/2017
HARMONY M SCHUERMAN Counsel Fees - Court                   412.50 01/24/2017
HARMONY M SCHUERMAN Counsel Fees - Court                   870.00 01/24/2017
HAROLD V JOHNSON Counsel Fees - Court                   523.75 01/24/2017
HARRY SWEETSER Rent Sub to L'lords                   396.00 01/24/2017
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   454.00 01/24/2017
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   396.00 01/24/2017
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                2,986.00 01/24/2017
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              10,707.00 01/24/2017
HEER S RAJPUROHIT Rent Sub to L'lords                      91.00 01/24/2017
HEIDELBERG USA INC Equipment Maintenanc                1,265.00 01/24/2017
HEMPHILL SAMARITAN LP Rent Sub to L'lords                   469.00 01/24/2017
HEMPHILL SAMARITAN LP Rent Sub to L'lords                2,844.00 01/24/2017
HENDERSON R PALMER Rent Sub to L'lords                   703.00 01/24/2017
HENRY J CLARK JR Counsel Fees - Court                   520.00 01/24/2017
HENRY SCHEIN Custodian Supplies                   174.81 01/24/2017
HERBERT D EVERITT Counsel Fees - Court                2,300.00 01/24/2017
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                  (446.00) 01/24/2017
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   654.00 01/24/2017
HEWLETT PACKARD ENTERPRISE COMPANY Software Maintenance              18,338.88 01/24/2017
HIRED HANDS INC Interpreter Fees                   140.00 01/24/2017
HIRED HANDS INC Interpreter Fees                   560.00 01/24/2017
HIXLO LTD Rent Sub to L'lords                   513.00 01/24/2017
HK LEASING LLC Rent Sub to L'lords                   942.00 01/24/2017
HM TRAVEL LLC Rent Sub to L'lords                2,097.00 01/24/2017
HNQP LLC Prepaid - Rent                3,000.00 01/24/2017
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,369.00 01/24/2017
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,568.00 01/24/2017
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords              11,135.00 01/24/2017
HOLLIS SLOAN GST EXEMPT TRUST HAP Reimb Port-in                   700.00 01/24/2017
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                1,424.00 01/24/2017
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                3,486.00 01/24/2017
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   575.00 01/24/2017
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,267.00 01/24/2017
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                6,337.00 01/24/2017
HOLT CAT Parts and Supplies                        9.01 01/24/2017
HOLT CAT Parts and Supplies                   153.13 01/24/2017
HOLT CAT Parts and Supplies                   593.63 01/24/2017
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                6,160.00 01/24/2017
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      43.50 01/24/2017
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   700.00 01/24/2017
HOUSING AUTHORITY OF COUNTY OF KERN Other Payable                   847.65 01/24/2017
HOUSING AUTHORITY-CITY OF BASTROP Port Admin Fee Expen                      46.46 01/24/2017
HOUSING AUTHORITY-CITY OF BASTROP Port HAP Port-out                   982.00 01/24/2017
HOWARD M WEEMPE Rent Sub to L'lords                   299.00 01/24/2017
HOWARD M WEEMPE Rent Sub to L'lords                   601.00 01/24/2017
HUNG ENTERPRISES INC Rent Sub to L'lords                1,429.00 01/24/2017
HUNTAHOME LLC Rent Sub to L'lords                   716.00 01/24/2017
HURST EULESS BEDFORD ISD Restitution Payable                   149.64 01/24/2017
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                   916.00 01/24/2017
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                7,201.00 01/24/2017
HYATT REGENCY NEW ORLEANS Education                1,213.01 01/24/2017
I & M PARTNERS LLP Rent Sub to L'lords                   602.00 01/24/2017
ICS JAIL SUPPLIES INC Bedding and Clothing                      96.48 01/24/2017
ICS POST LLC Rent Sub to L'lords                   580.00 01/24/2017
IDEXX DISTRIBUTION INC Lab Supplies                   322.99 01/24/2017
IEH AUTO PARTS LLC Parts and Supplies                      86.81 01/24/2017
IEH AUTO PARTS LLC Central Garage Inv                   219.52 01/24/2017
IEH AUTO PARTS LLC Parts and Supplies                   404.58 01/24/2017
IESI C&D LANDFILL Support Services Sup                   104.50 01/24/2017
INTEGRATED ACCESS SYSTEMS Building Maintenance                   277.10 01/24/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      55.00 01/24/2017
INVESTORS REALTY OF TEXAS LLC Rent Sub to L'lords                1,080.00 01/24/2017
IPMA Dues                   393.00 01/24/2017
IRAM TANVEER MIAN Rent Sub to L'lords                   420.00 01/24/2017
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                   302.00 01/24/2017
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                1,068.00 01/24/2017
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords              17,190.00 01/24/2017
IRVING HOLDINGS INC Transportation                1,115.93 01/24/2017
ISAAC JONES Rent Sub to L'lords                   606.00 01/24/2017
ISABELLA MICHIEKA Rent Sub to L'lords                   518.00 01/24/2017
J B TURNER Rent Sub to L'lords                   344.00 01/24/2017
J STEVEN BUSH Counsel Fees - Court                   245.00 01/24/2017
JACK D ARMSTRONG Rent Sub to L'lords                   524.00 01/24/2017
JACK G DUFFY JR Counsel Fees - Court                   212.50 01/24/2017
JACK G DUFFY JR Counsel Fees - Court                   500.00 01/24/2017
JACK G DUFFY JR Counsel Fees - Court                1,350.00 01/24/2017
JACK HENSON JR Rent Sub to L'lords                   783.00 01/24/2017
JACK'S RV PARK INC Rent Sub to L'lords                   629.00 01/24/2017
JACQUES SALIBA Rent Sub to L'lords                1,134.00 01/24/2017
JAMES A MILLER III Rent Sub to L'lords                   381.00 01/24/2017
JAMES D HUMPHRIES Rent Sub to L'lords                   806.00 01/24/2017
JAMES D RENFORTH II Counsel Fees - Court                   500.00 01/24/2017
JAMES D RENFORTH II Counsel Fees - Court                   590.00 01/24/2017
JAMES DOUGLAS Rent Sub to L'lords                   119.00 01/24/2017
JAMES E FOWLER Rent Sub to L'lords                   542.00 01/24/2017
JAMES E MAY Rent Sub to L'lords                   420.00 01/24/2017
JAMES GUESS Professional Service                1,000.00 01/24/2017
JAMES H LYNCH Rent Sub to L'lords                   388.00 01/24/2017
JAMES M MULROY Rent Sub to L'lords                1,469.00 01/24/2017
JAMES MATTHEW BURSON Rental Assistance                   735.00 01/24/2017
JAMES MCNEILL Rent Sub to L'lords                   457.00 01/24/2017
JAMES MELVIN TEMPLE Rent Sub to L'lords                      94.00 01/24/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                   470.00 01/24/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                   610.00 01/24/2017
JAMES MILORD Cash for Kids                      25.00 01/24/2017
JAMES R ESTERS SR Rent Sub to L'lords                   372.00 01/24/2017
JAMES R WILSON Counsel Fees - Court                   222.50 01/24/2017
JAMES R WILSON Counsel Fees - Court                   275.00 01/24/2017
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   353.00 01/24/2017
JAMIE MORENO Rent Sub to L'lords                   329.00 01/24/2017
JARC ASSOCIATES HAP Reimb Port-in                   876.00 01/24/2017
JARC ASSOCIATES Rent Sub to L'lords                1,517.00 01/24/2017
JASON CRAWLEY Rent Sub to L'lords                   660.00 01/24/2017
JASON NOBLE Clothing                   100.00 01/24/2017
JASON RASMUSSON Rent Sub to L'lords                   530.00 01/24/2017
JASON RAY Rent Sub to L'lords                   235.00 01/24/2017
JASON RAY Rent Sub to L'lords                   447.00 01/24/2017
JAVONNA L TUNSTALL Rent Sub to L'lords                   185.00 01/24/2017
JAY HAMDAN Interpreter Fees                   340.00 01/24/2017
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   925.00 01/24/2017
JDB TOWING LLC Wrecker Service                   220.00 01/24/2017
JEANNETTA JAMES Family Self Sufficie                   487.00 01/24/2017
JEANNIE M JOBE Reporter's Records (                   292.00 01/24/2017
JEFF FRANK Building Maintenance                3,882.00 01/24/2017
JEFF S HOOVER Counsel Fees - Court                   575.00 01/24/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                5,400.00 01/24/2017
JEFFREY A HOKE Rent Sub to L'lords                   399.00 01/24/2017
JEFFREY S STEWART PC Counsel Fees - Court                   540.00 01/24/2017
JEFFREY S STEWART PC Counsel Fees - Court                   750.00 01/24/2017
JEFFREY W GARDNER Investigative                   560.70 01/24/2017
Jennifer F Parrish Education                   148.00 01/24/2017
Jennifer L Farnum Education                1,119.72 01/24/2017
JEREMY GILBERT Restitution Payable                      58.00 01/24/2017
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   345.00 01/24/2017
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   815.00 01/24/2017
JERRY E PARRISH Petit Jury Services                        6.00 01/24/2017
JERRY L BOYETT Rent Sub to L'lords                   594.00 01/24/2017
JERRY NELSON JENKINS Rent Sub to L'lords                   340.00 01/24/2017
JERRY WOOD Counsel Fees - Court                      75.00 01/24/2017
JERRY WOOD Counsel Fees - Court                   480.00 01/24/2017
JESSICA HERNANDEZ-CALLEROS Rent Sub to L'lords                   216.00 01/24/2017
JIM LANE Counsel Fees - Court                   635.00 01/24/2017
JIMMIE LEE BELL Rent Sub to L'lords                   695.00 01/24/2017
JJW PROPERTIES LLC Rent Sub to L'lords                   396.00 01/24/2017
JLP PROPERTY RENTALS LLC Rent Sub to L'lords                1,955.00 01/24/2017
JOE PROPERTIES LLC Rent Sub to L'lords                1,974.00 01/24/2017
JOE PROPERTIES LLC Rent Sub to L'lords                4,199.00 01/24/2017
JOEL'S AIR INC Rent Sub to L'lords                   409.00 01/24/2017
JOHN CHARLES OSWALT Investigative                1,000.00 01/24/2017
JOHN D MCNEELY Rent Sub to L'lords                   988.00 01/24/2017
JOHN DAVID ALVAREZ Rent Sub to L'lords                1,617.00 01/24/2017
JOHN EDWARD AVERY Counsel Fees - Court                   175.00 01/24/2017
JOHN EDWARD AVERY Counsel Fees - Court                   400.00 01/24/2017
JOHN EDWARD AVERY Counsel Fees - Court                1,400.00 01/24/2017
JOHN F BRODIE JR Rent Sub to L'lords                   580.00 01/24/2017
JOHN F BRODIE JR Rent Sub to L'lords                1,500.00 01/24/2017
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                   555.00 01/24/2017
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,120.00 01/24/2017
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              14,594.00 01/24/2017
JOHN M RAHIMI Rent Sub to L'lords                   512.00 01/24/2017
JOHN T BRENDER Counsel Fees - Court                1,075.00 01/24/2017
JOHNNIE LEE WHITE Rent Sub to L'lords                   173.00 01/24/2017
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   580.00 01/24/2017
JOSE RAMOS LLC Rent Sub to L'lords                   881.00 01/24/2017
JOSEPH RAMOND SOTO III Counsel Fees - Court                   300.00 01/24/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   306.25 01/24/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   450.00 01/24/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   477.50 01/24/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   670.00 01/24/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   690.00 01/24/2017
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   460.00 01/24/2017
JOY ANGEL Cash for Kids                      30.00 01/24/2017
JPMORGAN CHASE BANK NA Education                    (28.25) 01/24/2017
JPMORGAN CHASE BANK NA Volunteer Program                      23.70 01/24/2017
JPMORGAN CHASE BANK NA Road Signs                      46.26 01/24/2017
JPMORGAN CHASE BANK NA Education                      85.00 01/24/2017
JPMORGAN CHASE BANK NA Subscriptions                      99.95 01/24/2017
JPMORGAN CHASE BANK NA Parts and Supplies                   129.99 01/24/2017
JPMORGAN CHASE BANK NA Computer Supplies                   216.46 01/24/2017
JPMORGAN CHASE BANK NA Employee Donations-C                   261.78 01/24/2017
JPMORGAN CHASE BANK NA Dues                   275.00 01/24/2017
JPMORGAN CHASE BANK NA Educational Material                   342.55 01/24/2017
JPMORGAN CHASE BANK NA Estray Livestock                   450.00 01/24/2017
JPMORGAN CHASE BANK NA Parts and Supplies                   453.10 01/24/2017
JPMORGAN CHASE BANK NA Transportation                1,248.00 01/24/2017
JPMORGAN CHASE BANK NA Travel                2,624.77 01/24/2017
JUAN M GONZALES Rent Sub to L'lords                      44.00 01/24/2017
JUDITH G FELTON Rent Sub to L'lords                   602.00 01/24/2017
JUDY M BUNCH Rent Sub to L'lords                   625.00 01/24/2017
JULIE ANN ROSENTHAL Rent Sub to L'lords                   429.00 01/24/2017
JULIE ANN ROSENTHAL Rent Sub to L'lords                   678.00 01/24/2017
JULIE ANN ROSENTHAL HAP Reimb Port-in                   848.00 01/24/2017
JUN WU Rent Sub to L'lords                   326.00 01/24/2017
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                        9.00 01/24/2017
JUST ENERGY TEXAS I CORP Utility Allowance                   106.00 01/24/2017
JUST ENERGY TEXAS I CORP Utility Allowance                   528.00 01/24/2017
JUST ENERGY TEXAS I CORP Utility Allowance                   911.00 01/24/2017
KAITLYN DOYLE Restitution Payable                      80.00 01/24/2017
KARA CARRERAS Counsel Fees - Court                   275.00 01/24/2017
KARA CARRERAS Counsel Fees - Court                   675.00 01/24/2017
KARA CARRERAS Counsel Fees - Court                   750.00 01/24/2017
KARA CARRERAS Counsel Fees - Court                1,000.00 01/24/2017
KAREN A POWELL Rent Sub to L'lords                3,762.00 01/24/2017
KAREN C BOHLING Rent Sub to L'lords                   378.00 01/24/2017
KAREN HYDEN Rent Sub to L'lords                   395.00 01/24/2017
KAREN MCNERNEY Clothing                   100.00 01/24/2017
KARIM B ABBASHER Rent Sub to L'lords                   508.00 01/24/2017
KARLA CEDILLO Clothing                   200.00 01/24/2017
KASHIF KHAN Rent Sub to L'lords                   534.00 01/24/2017
KATHERINE T HUYNH Rent Sub to L'lords                   572.00 01/24/2017
KATHERINE URBINA Restitution Payable                   100.00 01/24/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   100.00 01/24/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   200.00 01/24/2017
KATHRYN A NEALY Rent Sub to L'lords                   166.00 01/24/2017
KATHRYN S STEPHAN Rent Sub to L'lords                   651.00 01/24/2017
KATHY A LOWTHORP Counsel Fees - Court                   795.00 01/24/2017
KATHY A LOWTHORP Counsel Fees - Court                4,400.00 01/24/2017
KATHY EHMANN-CLARDY Interpreter Fees                   100.00 01/24/2017
KATHY WALKER Rent Sub to L'lords                   155.00 01/24/2017
KATRINA E NELSON Cash for Kids                      55.00 01/24/2017
KATRINA E NELSON Clothing                   100.00 01/24/2017
KAUFMAN COUNTY CLERK Court Costs                   437.00 01/24/2017
KAYLEIGH ALBERTI Relative Assistance                   600.00 01/24/2017
KEITH M IVY Rent Sub to L'lords                1,154.00 01/24/2017
KEITH MCKAY Counsel Fees - Court                   135.00 01/24/2017
KEITH MCKAY Counsel Fees - Court                   860.00 01/24/2017
KELLER ISD Restitution Payable                      50.38 01/24/2017
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   566.00 01/24/2017
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                5,353.00 01/24/2017
KELLY R GOODNESS PHD Psych Exams/Testimon                   600.00 01/24/2017
KELLY R GOODNESS PHD Psych Exams/Testimon                3,425.00 01/24/2017
KELLY SHEARRER Rent Sub to L'lords                   355.00 01/24/2017
KENAN LAW FIRM PC Counsel Fees - Court                   445.00 01/24/2017
KENAN LAW FIRM PC Counsel Fees - Court                   620.00 01/24/2017
KENAN LAW FIRM PC Counsel Fees - Court                1,080.00 01/24/2017
KENDALL HOUSING AUTHORITY Port Admin Fee Expen                      46.46 01/24/2017
KENDALL HOUSING AUTHORITY Port HAP Port-out                1,517.00 01/24/2017
KENNETH K MELLQUIST Rent Sub to L'lords                   957.00 01/24/2017
KENNETH N CUTRER Counsel Fees - Court                   125.00 01/24/2017
KENNETH N CUTRER Counsel Fees - Court                   300.00 01/24/2017
KENNETH N CUTRER Counsel Fees - Court                   337.50 01/24/2017
KENNETH N CUTRER Counsel Fees - Court                   800.00 01/24/2017
KENNETH N MORTON Rent Sub to L'lords                1,675.00 01/24/2017
KENNETH R GORDON PC Counsel Fees - Court                   218.75 01/24/2017
KENNETH R GORDON PC Counsel Fees - Court                   600.00 01/24/2017
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                   572.00 01/24/2017
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                2,416.00 01/24/2017
KERRY CRAWFORD Rent Sub to L'lords                   449.00 01/24/2017
KEVIN A ASHADE Education                1,220.00 01/24/2017
KEVIN A ASHADE Education                1,220.00 01/24/2017
KEVIN TRAN Rent Sub to L'lords                   918.00 01/24/2017
KEYANNA L HUDSPETH Rent Sub to L'lords                   320.00 01/24/2017
KHANH V NGUYEN Rent Sub to L'lords                   383.00 01/24/2017
KHUONG THANH TU Rent Sub to L'lords                   867.00 01/24/2017
KILPATRICK INSURANCE AGNCY Bonds                      71.00 01/24/2017
KILPATRICK INSURANCE AGNCY Bonds                      71.00 01/24/2017
KIMBERLEY MILLER RYAN Counsel Fees - Court                1,100.00 01/24/2017
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   450.00 01/24/2017
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   550.00 01/24/2017
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                1,265.00 01/24/2017
KIMEEKA HOLMES Court Visitor                   204.66 01/24/2017
KINGS INSPECTION Parts and Supplies                      25.50 01/24/2017
KINSEY KROEGER Rent Sub to L'lords                   850.00 01/24/2017
KIRPAL BHOGAL Rent Sub to L'lords                2,246.00 01/24/2017
KJP GREER PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,031.00 01/24/2017
KOBBY TYRONE WARREN Counsel Fees - Court                   137.50 01/24/2017
KRISTEN VINCENT Cash for Kids                   140.00 01/24/2017
KRISTEN VINCENT Clothing                   375.00 01/24/2017
KROGER COMPANY Food/Hygiene Assista                      52.00 01/24/2017
KRR VILLAS ON BEAR CREEK LP HAP Reimb Port-in                   286.00 01/24/2017
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                3,789.00 01/24/2017
KSM EXCHANGE LLC Parts and Supplies                      24.01 01/24/2017
KSM EXCHANGE LLC Parts and Supplies                      50.28 01/24/2017
KULVIR SINGH BHOGAL Rent Sub to L'lords                   426.00 01/24/2017
KULVIR SINGH BHOGAL Rent Sub to L'lords                7,884.00 01/24/2017
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,238.00 01/24/2017
KYLE A WHITAKER Counsel Fees - Court                   315.00 01/24/2017
L & M LEASING Rent Sub to L'lords                   782.00 01/24/2017
LACKLAND GARDEN LTD Rent Sub to L'lords                   933.00 01/24/2017
LACKLAND GARDEN LTD Rent Sub to L'lords                2,745.00 01/24/2017
LACKLAND TAJ LP Rent Sub to L'lords                1,126.00 01/24/2017
LACKLAND TAJ LP Rent Sub to L'lords                4,550.00 01/24/2017
LAKES AT WILLIAMSBERG APTS LLC Utility Assistance                      40.43 01/24/2017
LAKES AT WILLIAMSBERG APTS LLC HAP Reimb Port-in                   542.00 01/24/2017
LAKES AT WILLIAMSBERG APTS LLC Rent Sub to L'lords                5,659.00 01/24/2017
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   718.00 01/24/2017
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                4,554.00 01/24/2017
LAMAR Q WILLIAMS Rent Sub to L'lords                   692.00 01/24/2017
LAMGROUP LLC Rent Sub to L'lords                   419.00 01/24/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                      49.98 01/24/2017
LANGUAGE LINE SERVICES INC Professional Service                   105.23 01/24/2017
LARRY E REED Counsel Fees - Court                   100.00 01/24/2017
LATONYA GREEN Cash for Kids                      90.00 01/24/2017
LAUCO ENTERPRISES INC Rent Sub to L'lords                   440.00 01/24/2017
LAURANCE TRAYLOR Rent Sub to L'lords                   661.00 01/24/2017
LAUREN R GIMPEL Counsel Fees - CPS                   100.00 01/24/2017
LAUREN R GIMPEL Counsel Fees - Court                   200.00 01/24/2017
LAURIVA DAY Rent Sub to L'lords                   642.00 01/24/2017
LAVALLE L HINTON Rent Sub to L'lords                   915.00 01/24/2017
LAW OFFICE OF ANDREW R HERRETH Counsel Fees - Court                   175.00 01/24/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Court                   130.00 01/24/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Court                   137.50 01/24/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Court                   760.00 01/24/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   600.00 01/24/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                1,025.00 01/24/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                1,043.75 01/24/2017
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - Court                   500.00 01/24/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                   348.25 01/24/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Proba                1,000.00 01/24/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   968.50 01/24/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,725.00 01/24/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                2,175.00 01/24/2017
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                   200.00 01/24/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   300.00 01/24/2017
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                   295.00 01/24/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   137.50 01/24/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   187.50 01/24/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   425.00 01/24/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   750.00 01/24/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   950.00 01/24/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                2,175.00 01/24/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   100.00 01/24/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                1,075.00 01/24/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                2,050.00 01/24/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   960.00 01/24/2017
LAWMEN'S & SHOOTERS' SUPPLY INC Safety/Tactical Supp                   722.20 01/24/2017
LAWRENCE PORTER Restitution Payable                      30.00 01/24/2017
LAWSON PRODUCTS INC Parts and Supplies                1,201.59 01/24/2017
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   111.00 01/24/2017
LEAP REALTY LLC Rent Sub to L'lords                   241.00 01/24/2017
LEE CHUN SU Rent Sub to L'lords                   522.00 01/24/2017
LEIGH MOURING Rent Sub to L'lords                   381.00 01/24/2017
LENA POPE HOME INC Professional Service                   622.40 01/24/2017
LENA POPE HOME INC Professional Service                1,040.00 01/24/2017
LENA POPE HOME INC Professional Service                2,555.00 01/24/2017
LENA POPE HOME INC Professional Service                2,916.66 01/24/2017
LENA POPE HOME INC Prepaid - Rent                3,833.25 01/24/2017
LENA POPE HOME INC Professional Service                4,624.60 01/24/2017
LENA POPE HOME INC Professional Service              14,285.74 01/24/2017
LENA POPE HOME INC Professional Service              17,051.63 01/24/2017
LEO AND SYLVIA GOLDBERG TRUST Prepaid - Rent                2,300.00 01/24/2017
LEOLA SCURRY Rent Sub to L'lords                   138.00 01/24/2017
LEON REED JR Counsel Fees - Court                   100.00 01/24/2017
LEONARD BAKER Rent Sub to L'lords                   760.00 01/24/2017
LEONARD W  MOORE  III Rent Sub to L'lords                   607.00 01/24/2017
LEONARD W  MOORE  III Rent Sub to L'lords                3,335.00 01/24/2017
LEROY JOHNSON HAP Reimb Port-in                   518.00 01/24/2017
LEROY JOHNSON AND Cash for Kids                      60.00 01/24/2017
LEROY JOHNSON AND Clothing                   200.00 01/24/2017
LESA PAMPLIN Counsel Fees - Court                   700.00 01/24/2017
LETICIA OLMOS Restitution Payable                      44.00 01/24/2017
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                   515.00 01/24/2017
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                1,422.00 01/24/2017
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,075.00 01/24/2017
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,647.00 01/24/2017
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                  (102.00) 01/24/2017
LICENSE K FORT WORTH HOLDINGS LLC HAP Reimb Port-in                   475.00 01/24/2017
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   718.00 01/24/2017
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                2,802.00 01/24/2017
LIKEISHA GIBSON Clothing                   100.00 01/24/2017
LINDA SOWELS Clothing                   345.82 01/24/2017
LINDSAY ERIN TRULY Counsel Fees - Court                   187.50 01/24/2017
LINDSAY ERIN TRULY Counsel Fees - Court                   250.00 01/24/2017
LINDSAY ERIN TRULY Counsel Fees - Court                   301.25 01/24/2017
LISA HOOBLER Counsel Fees - Court                   340.00 01/24/2017
LJC-ADF CAROL OAKS OPCO LLC Rent Sub to L'lords                2,848.00 01/24/2017
LMC PROPERTIES INC Prepaid - Rent                   724.00 01/24/2017
LOCK TIGHT SECURITY INC Supplies                      12.50 01/24/2017
LOCK TIGHT SECURITY INC Building Maintenance                4,272.76 01/24/2017
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   781.00 01/24/2017
LONESOME DOVE GROUP LLC Rent Sub to L'lords                   842.00 01/24/2017
LONGSTREET JACKSON & JOHNSON PLLC Counsel Fees - Court                   200.00 01/24/2017
LONGSTREET JACKSON & JOHNSON PLLC Counsel Fees - Court                   250.00 01/24/2017
LONGSTREET JACKSON & JOHNSON PLLC Counsel Fees - Court                   430.00 01/24/2017
LORENZO J DIXON Rent Sub to L'lords                   442.00 01/24/2017
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   315.00 01/24/2017
LOWE'S Building Maintenance                      68.34 01/24/2017
LOWE'S Building Maintenance                   100.37 01/24/2017
LOZANO PROPERTIES LLC HAP Reimb Port-in                   542.00 01/24/2017
LOZANO PROPERTIES LLC Rent Sub to L'lords                   608.00 01/24/2017
LOZANO PROPERTIES LLC Rent Sub to L'lords                2,147.00 01/24/2017
LUAN VU Rent Sub to L'lords                   510.00 01/24/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                   231.25 01/24/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                   375.00 01/24/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                   431.25 01/24/2017
LYNDA H HARDEMAN Rent Sub to L'lords                   724.00 01/24/2017
LYNDA S TARWATER Counsel Fees - Court                   300.00 01/24/2017
LYNDA S TARWATER Counsel Fees - Court                   775.00 01/24/2017
LYNN TAYLOR Clothing                      80.45 01/24/2017
LYNN YEE Rent Sub to L'lords                   954.00 01/24/2017
MACDONALD REALTY GROUP Rent Sub to L'lords                   444.00 01/24/2017
MACDONALD REALTY GROUP Rent Sub to L'lords                2,498.00 01/24/2017
MACK E TIPPENS Rent Sub to L'lords                   740.00 01/24/2017
MADERA LINCOLN MEADOWS LP Utility Assistance                      97.68 01/24/2017
MADERA LINCOLN MEADOWS LP Rental Assistance                   625.00 01/24/2017
MADERA LINCOLN MEADOWS LP Rent Sub to L'lords                   735.00 01/24/2017
MADERA LINCOLN MEADOWS LP Rent Sub to L'lords                2,401.00 01/24/2017
MADISON SUMMIT LTD Prepaid - Rent                5,783.00 01/24/2017
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                1,372.00 01/24/2017
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                7,439.00 01/24/2017
MAEDC PALM HOUSE LLC HAP Reimb Port-in                   400.00 01/24/2017
MAEDC PALM HOUSE LLC Rent Sub to L'lords                1,895.00 01/24/2017
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   332.00 01/24/2017
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                1,420.00 01/24/2017
MAHIN JAN KIANI Rent Sub to L'lords                   483.00 01/24/2017
MAHMUDUL H KHAN Rent Sub to L'lords                   778.00 01/24/2017
MAI T BUI Rent Sub to L'lords                   449.00 01/24/2017
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   716.00 01/24/2017
MAIN STREET RENEWAL LLC Rent Sub to L'lords                6,441.00 01/24/2017
MAKATI GROUP INC Rent Sub to L'lords                1,058.00 01/24/2017
MANAXI LLC Rent Sub to L'lords                   595.00 01/24/2017
MANITOBA MANAGEMENT INC Rent Sub to L'lords                   580.00 01/24/2017
MANITOBA MANAGEMENT INC Rent Sub to L'lords                1,119.00 01/24/2017
MANSFIELD ISD Restitution Payable                   100.00 01/24/2017
MANSFIELD PLAZA LTD Rent Sub to L'lords                   220.00 01/24/2017
MANSFIELD PLAZA LTD Rent Sub to L'lords                   260.00 01/24/2017
MANUEL ALDERETE Rent Sub to L'lords                   796.00 01/24/2017
MANUEL DELGADO JR Rent Sub to L'lords                   141.00 01/24/2017
MANUEL MURILLO Rent Sub to L'lords                   506.00 01/24/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   105.00 01/24/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   845.00 01/24/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                1,190.00 01/24/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                1,743.00 01/24/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                7,210.00 01/24/2017
MARANDA JAEGERMAN Restitution Payable                   500.00 01/24/2017
MARIA ARREOLA Restitution Payable                      18.61 01/24/2017
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   531.00 01/24/2017
MARIA SANCHEZ Rent Sub to L'lords                      62.00 01/24/2017
MARIE PIGG INC Rent Sub to L'lords                   799.00 01/24/2017
MARIMON BUSINESS SYSTEMS INC Equipment Maintenanc                6,900.00 01/24/2017
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                   392.00 01/24/2017
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                6,706.00 01/24/2017
MARIO ORTIZ Rent Sub to L'lords                   589.00 01/24/2017
MARIO ORTIZ Rent Sub to L'lords                4,165.00 01/24/2017
MARION J AIKEN Rent Sub to L'lords                   791.00 01/24/2017
MARIPOSA ELK DRIVE LP HAP Reimb Port-in                   548.00 01/24/2017
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,370.00 01/24/2017
Mark A Thornhill Fuel                      77.35 01/24/2017
MARK D HIXSON Rent Sub to L'lords                   430.00 01/24/2017
MARK D SHEARER Rent Sub to L'lords                1,319.00 01/24/2017
MARK MCGINNIS Rent Sub to L'lords                   756.00 01/24/2017
MARK ROSTEET Counsel Fees - Court                   400.00 01/24/2017
MARK WOOD Rent Sub to L'lords                   492.00 01/24/2017
MARLYS WICKSTROM Clothing                   200.00 01/24/2017
MARTHA TRAN Rent Sub to L'lords                   356.00 01/24/2017
MARTIN EAGLE OIL COMPANY INC Fuel                   182.52 01/24/2017
MARTIN EAGLE OIL COMPANY INC Fuel                   285.55 01/24/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                6,671.14 01/24/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              45,951.01 01/24/2017
MARVIN W BURNS Rent Sub to L'lords                   515.00 01/24/2017
MARY B THORNTON Counsel Fees - Court                   225.00 01/24/2017
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   566.00 01/24/2017
Mary Ellen O Yarrish Education                   498.83 01/24/2017
MARY SHEPHERD Rent Sub to L'lords                   765.00 01/24/2017
MATILDA W MCVAY Rent Sub to L'lords                   256.00 01/24/2017
MATTHEW ALAN COOK Rent Sub to L'lords                   728.00 01/24/2017
MAURICIO CARDOSO Rent Sub to L'lords                   440.00 01/24/2017
MAX BREWINGTON Counsel Fees - Juven                   200.00 01/24/2017
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,075.00 01/24/2017
MCDENY ALCANTARA-MOJICA Rent Sub to L'lords                   399.00 01/24/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                   118.75 01/24/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                   137.50 01/24/2017
MDRD LLC Rent Sub to L'lords                   417.00 01/24/2017
MDRD LLC Rent Sub to L'lords                   492.00 01/24/2017
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                2,296.00 01/24/2017
MEDINA & MEDINA INC Parts and Supplies                        7.00 01/24/2017
MELISSA ESCARENO Rent Sub to L'lords                   746.00 01/24/2017
MELISSA L HAMRICK Counsel Fees - Juven                   100.00 01/24/2017
MELISSIA Y TALTON Rent Sub to L'lords                   808.00 01/24/2017
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                   276.00 01/24/2017
MERCANTILE PARTNERS LP Prepaid - Rent                5,388.82 01/24/2017
MERCANTILE PARTNERS LP Prepaid - Rent              25,246.91 01/24/2017
MEREDITH IVEY Clothing                   200.00 01/24/2017
MERIDETH FINANCIAL LLC Rent Sub to L'lords                1,449.00 01/24/2017
METROWORKS REALTY INC Rent Sub to L'lords                   304.00 01/24/2017
MHMR OF TARRANT COUNTY Professional Service                2,166.66 01/24/2017
MHMR OF TARRANT COUNTY Professional Service                2,205.00 01/24/2017
MHMR OF TARRANT COUNTY Prepaid - Rent                4,544.71 01/24/2017
MHMR OF TARRANT COUNTY Spec Needs Off Proj                6,115.02 01/24/2017
MHN SERVICES Mental Health Claims                4,429.28 01/24/2017
MHN SERVICES Mental Health Claims              13,046.28 01/24/2017
MICHAEL BERGER Counsel Fees - CPS                1,827.60 01/24/2017
MICHAEL CROXTON Rent Sub to L'lords                   448.00 01/24/2017
MICHAEL D TOLAND Rent Sub to L'lords                   403.00 01/24/2017
MICHAEL HAILEY Rent Sub to L'lords                   718.00 01/24/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                   250.00 01/24/2017
MICHAEL R GARTNER Rent Sub to L'lords                   565.00 01/24/2017
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   825.00 01/24/2017
MICHELE M JOHNSON Rent Sub to L'lords                   116.00 01/24/2017
MICHELLE DO Rent Sub to L'lords                1,269.00 01/24/2017
MIKE RUBENKOENIG Rent Sub to L'lords                   499.00 01/24/2017
MILES JANE LANE LLC Rent Sub to L'lords                   593.00 01/24/2017
MILES JANE LANE LLC Rent Sub to L'lords                   722.00 01/24/2017
MILES JANE LANE LLC Rent Sub to L'lords                4,529.00 01/24/2017
MILL VALLEY-FORT WORTH LLC Rent Sub to L'lords                1,174.00 01/24/2017
MIMOSA LANE LLC Prepaid - Rent                8,365.33 01/24/2017
MINH QUANG VU Rent Sub to L'lords                   649.00 01/24/2017
MINH THI HUA Rent Sub to L'lords                1,418.00 01/24/2017
MINICK LAW PC Counsel Fees - Court                   250.00 01/24/2017
MINICK LAW PC Counsel Fees - Court                   325.00 01/24/2017
MINICK LAW PC Counsel Fees - Court                1,285.00 01/24/2017
MIPHI INVESTMENTS LLC Rent Sub to L'lords                   643.00 01/24/2017
MIR UZAIR Rent Sub to L'lords                   461.00 01/24/2017
MIR UZAIR Rent Sub to L'lords                   596.00 01/24/2017
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                   994.00 01/24/2017
MIRCEA VOLOSEN Rent Sub to L'lords                   672.00 01/24/2017
MIRZA FARIDUL ALAM Rent Sub to L'lords                1,267.00 01/24/2017
MITCHELL H DUNN Psych Exams/Testimon                2,080.00 01/24/2017
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                   843.00 01/24/2017
MJ PROPERTIES Rent Sub to L'lords                   958.00 01/24/2017
MONICA LEUCK Rent Sub to L'lords                   299.00 01/24/2017
MORGAN LEA MCMAHAN Rent Sub to L'lords                   558.00 01/24/2017
MOSES E DAVIS Rent Sub to L'lords                   504.00 01/24/2017
MP NORTH ARLINGTON LLC Utility Assistance                      50.37 01/24/2017
MP NORTH ARLINGTON LLC Rental Assistance                   633.00 01/24/2017
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                   580.00 01/24/2017
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                1,227.00 01/24/2017
MS APARTMENTS LLC Rent Sub to L'lords                   775.00 01/24/2017
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                      17.50 01/24/2017
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                      57.00 01/24/2017
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                      84.75 01/24/2017
MSC INDUSTRIAL SUPPLY CO INC Clothing                   293.76 01/24/2017
MSR I LP Rent Sub to L'lords                1,111.00 01/24/2017
MUA THI NGUYEN Rent Sub to L'lords                   556.00 01/24/2017
MULHOLLAND INDUSTRIES LTD Supplies                      14.00 01/24/2017
MVM SERVICES LLC Prepaid - Rent                4,810.66 01/24/2017
MZW PROPERTIES LLC Rent Sub to L'lords                1,093.00 01/24/2017
NADA J RUDDOCK Rent Sub to L'lords                   562.00 01/24/2017
NAHEED S NASIR Rent Sub to L'lords                1,639.00 01/24/2017
NANCY FUGATE Rent Sub to L'lords                2,161.00 01/24/2017
NANCY J CLAUNCH Rent Sub to L'lords                   732.00 01/24/2017
NANTAMBU J KAMBON Rent Sub to L'lords                   280.00 01/24/2017
NAPA VENTURES RAVENWOOD LLC Rent Sub to L'lords                   851.00 01/24/2017
NATIONAL ASSOCIATION OF COUNTIES Education                   490.00 01/24/2017
NATIONAL ASSOCIATION OF COUNTIES Education                   590.00 01/24/2017
NATIONAL MEDICAL SERVICES INC Professional Service                3,582.00 01/24/2017
NAVID ALBAND Counsel Fees - Court                   625.00 01/24/2017
NEHA CHAWLA Rent Sub to L'lords                3,056.00 01/24/2017
NELON LAW GROUP PLLC Counsel Fees DNA Rev                   300.00 01/24/2017
NELON LAW GROUP PLLC Counsel Fees - Court                1,340.00 01/24/2017
NETSYNC NETWORK SOLUTIONS Software Maintenance              32,055.14 01/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      28.98 01/24/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   182.50 01/24/2017
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 01/24/2017
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                3,092.07 01/24/2017
NICHOLSON-WATERMAN FAMILY TRUST Rent Sub to L'lords                   664.00 01/24/2017
NIDHI TANDON Rent Sub to L'lords                   573.00 01/24/2017
NIKKI WOOLF Rent Sub to L'lords                   239.00 01/24/2017
NING WEI Rent Sub to L'lords                   995.00 01/24/2017
NOE PIEDRA Rent Sub to L'lords                1,125.00 01/24/2017
NORMA L RICO Professional Service                   810.44 01/24/2017
NORSTAR Rent Sub to L'lords                   702.00 01/24/2017
NORSTAR Rent Sub to L'lords                   734.00 01/24/2017
NORSTAR Rent Sub to L'lords                1,730.00 01/24/2017
NORSTAR HAP Reimb Port-in                1,947.00 01/24/2017
NORSTAR Rent Sub to L'lords              29,267.00 01/24/2017
NORTH AMERICAN POWER AND GAS Utility Allowance                   117.00 01/24/2017
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                   431.00 01/24/2017
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,299.00 01/24/2017
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,499.00 01/24/2017
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                   488.00 01/24/2017
NURSE-FAMILY PARTNERSHIP Professional Service                4,959.00 01/24/2017
NWVG LTP Rent Sub to L'lords                   362.00 01/24/2017
NWVG LTP Rent Sub to L'lords                5,990.00 01/24/2017
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                1,814.00 01/24/2017
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                4,466.00 01/24/2017
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   580.00 01/24/2017
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                1,093.00 01/24/2017
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              11,161.00 01/24/2017
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,508.00 01/24/2017
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                2,252.00 01/24/2017
OBADIAH BOLES Rent Sub to L'lords                   180.00 01/24/2017
O'CONNOR PLACE LP Rent Sub to L'lords                   472.00 01/24/2017
O'CONNOR PLACE LP Rent Sub to L'lords                   742.00 01/24/2017
O'CONNOR PLACE LP Rent Sub to L'lords                1,623.00 01/24/2017
ODIS A DARNELL Rent Sub to L'lords                2,018.00 01/24/2017
ODUS OGLESBY Rent Sub to L'lords                   402.00 01/24/2017
OGH MANAGEMENT LLC Rent Sub to L'lords                   478.00 01/24/2017
OHB ASSOCIATES LTD Rent Sub to L'lords                   356.00 01/24/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                   112.00 01/24/2017
OHC COBBLESTONE LTD HAP Reimb Port-in                   390.00 01/24/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                   453.00 01/24/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                   546.00 01/24/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                6,418.00 01/24/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                3,344.00 01/24/2017
OLDCASTLE MATERIALS TEXAS INC County Projects                7,091.05 01/24/2017
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                   293.05 01/24/2017
ONE AMELIA PARC LP Rent Sub to L'lords                   383.00 01/24/2017
ONE AMELIA PARC LP Rent Sub to L'lords                8,306.00 01/24/2017
ONE VILLAGE CREEK LP HAP Reimb Port-in                1,009.00 01/24/2017
ONE VILLAGE CREEK LP Rent Sub to L'lords                4,492.00 01/24/2017
ONE VILLAGE CREEK LP Rent Sub to L'lords              31,590.00 01/24/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              12,000.00 01/24/2017
O'REILLY AUTO PARTS Parts and Supplies                      16.24 01/24/2017
O'REILLY AUTO PARTS Parts and Supplies                      95.22 01/24/2017
O'REILLY AUTO PARTS Central Garage Inv                   146.12 01/24/2017
ORVILLE E WHEELER Rent Sub to L'lords                   214.00 01/24/2017
OVERHEAD DOOR Building Maintenance                   295.00 01/24/2017
OVERTON SQUARE LP Rent Sub to L'lords                1,955.00 01/24/2017
OZROW FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   712.00 01/24/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                      25.00 01/24/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   393.75 01/24/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   412.50 01/24/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,150.00 01/24/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                2,000.00 01/24/2017
PAMELA D APRIL Clothing                   199.16 01/24/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   122.50 01/24/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   125.00 01/24/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   295.00 01/24/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   505.00 01/24/2017
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                   745.00 01/24/2017
PARK VISTA TOWNHOMES L P Rent Subsidy to Land                1,934.00 01/24/2017
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                8,660.00 01/24/2017
PARKER COMMONS LTD HAP Reimb Port-in                   403.00 01/24/2017
PARKER COMMONS LTD Rent Sub to L'lords                   567.00 01/24/2017
PARKER COMMONS LTD Rent Sub to L'lords                4,294.00 01/24/2017
PARKER ELECTRIC Building Maintenance                   273.00 01/24/2017
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,928.00 01/24/2017
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   475.00 01/24/2017
PATRICIA GATLEY Cash for Kids                      40.00 01/24/2017
PATRICIA GATLEY Clothing                      95.75 01/24/2017
PATRICIA K KRIENER Rent Sub to L'lords                   413.00 01/24/2017
PATRICIA R POOL Rent Sub to L'lords                   306.00 01/24/2017
PATRICK KEVLIN Rent Sub to L'lords                   882.00 01/24/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   395.00 01/24/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   525.00 01/24/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   950.00 01/24/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                1,250.00 01/24/2017
PATTY TILLMAN Counsel Fees - CPS                   454.00 01/24/2017
PAUL A CONNER P.C. Counsel Fees - Court                   570.00 01/24/2017
PAUL A CONNER P.C. Counsel Fees - Court                1,060.00 01/24/2017
PAUL B ROTHBAND JR Counsel Fees - Court                   291.25 01/24/2017
PAUL B ROTHBAND JR Counsel Fees - Court                   435.00 01/24/2017
PAUL B ROTHBAND JR Counsel Fees - Court                   715.00 01/24/2017
PAUL E MAYS Rent Sub to L'lords                   580.00 01/24/2017
PAUL MURRAY Rent Sub to L'lords                   569.00 01/24/2017
PAUL OKELLO Rent Sub to L'lords                   900.00 01/24/2017
PAUL W LEWALLEN Counsel Fees - Court                2,075.00 01/24/2017
PAULA K GREEN Investigative                      50.00 01/24/2017
PEARLINE BROWN Miscellaneous Payabl                      85.00 01/24/2017
PEDRO CISNEROS Counsel Fees - Juven                   200.00 01/24/2017
PEDRO MONTOYA Rent Sub to L'lords                1,042.00 01/24/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   151.00 01/24/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   378.00 01/24/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   539.00 01/24/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                4,153.00 01/24/2017
PENSTAR POWER LLC Utility Allowance                   131.00 01/24/2017
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   289.00 01/24/2017
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                1,010.00 01/24/2017
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   546.00 01/24/2017
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   675.00 01/24/2017
PETER A VAN DALEN Building Maintenance                      17.00 01/24/2017
PETER ANTHONY GALLAGHER Rent Sub to L'lords                   945.00 01/24/2017
PHAM HOANG LONG Rent Sub to L'lords                   973.00 01/24/2017
PHENOMENEX, INC. Lab Equipment Mainte                   745.00 01/24/2017
PHILIP HOANG Rent Sub to L'lords                   822.00 01/24/2017
PHILLIP TRINH Rent Sub to L'lords                   758.00 01/24/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                   540.00 01/24/2017
PITNEY BOWES PRESORT SERVICES INC Postage                      20.73 01/24/2017
PITNEY BOWES PRESORT SERVICES INC Postage                      23.58 01/24/2017
PITNEY BOWES PRESORT SERVICES INC Postage                      49.78 01/24/2017
PLANET TECHNOLOGIES INC Professional Service                3,101.09 01/24/2017
PLANO HOUSING AUTHORITY Port Admin Fee Expen                      46.46 01/24/2017
PLANO HOUSING AUTHORITY Port HAP Port-out                   577.00 01/24/2017
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   447.00 01/24/2017
PLAQUE WORLD Volunteer Program                   259.50 01/24/2017
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   388.00 01/24/2017
POST LADERA LLC Rent Sub to L'lords                   184.00 01/24/2017
POST LADERA LLC HAP Reimb Port-in                   581.00 01/24/2017
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                   740.00 01/24/2017
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                2,166.00 01/24/2017
POST OAK EAST APARTMENTS LP HAP Reimb Port-in                2,310.00 01/24/2017
POST OAK EAST APARTMENTS LP Rent Sub to L'lords              18,547.00 01/24/2017
PP VEGA LLC Rent Sub to L'lords                   366.00 01/24/2017
PP VEGA LLC Rent Sub to L'lords                   936.00 01/24/2017
PP VEGA LLC Rent Sub to L'lords                2,062.00 01/24/2017
PPMG OF TEXAS LLC Rent Sub to L'lords                   864.00 01/24/2017
PRAETORIAN OPERATING INC Custodian Supplies                      27.78 01/24/2017
PRAETORIAN OPERATING INC Custodian Supplies                      83.94 01/24/2017
PRAETORIAN OPERATING INC Custodian Supplies                   102.68 01/24/2017
PRAETORIAN OPERATING INC Custodian Supplies                1,004.00 01/24/2017
PRAETORIAN OPERATING INC Sheriff Inventory                2,285.28 01/24/2017
PRECISION DELTA CORPORATION Range Supplies                   385.40 01/24/2017
PREMIER METROPOLITAN PROPERTIES LLC Rent Sub to L'lords                   487.00 01/24/2017
PRESSTEK LLC Equipment Maintenanc                1,459.31 01/24/2017
PROFESSIONAL SAFETY SYSTEMS Non-Tracked Equipmen                1,995.00 01/24/2017
PROGRESSIVE WASTE SOLUTIONS Disposal Service                   140.77 01/24/2017
PROMOTIONAL DESIGNS INC Clothing                      26.85 01/24/2017
PROMOTIONAL DESIGNS INC Clothing                   456.89 01/24/2017
PROMOTIONAL DESIGNS INC Clothing                2,631.66 01/24/2017
PRONTO COURIER SERVICE LLC Professional Service                   473.28 01/24/2017
PSYCHOTHERAPY SERVICES & Professional Service                   375.00 01/24/2017
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                7,945.00 01/24/2017
PTS OF AMERICA LLC Professional Service                2,692.20 01/24/2017
PURITY AIR HVAC LLC Air Conditioning Mai                   508.65 01/24/2017
PURITY AIR HVAC LLC Kitchen Maintenance                   819.07 01/24/2017
QHUNG MANAGEMENT LLC Rent Sub to L'lords                1,025.00 01/24/2017
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                      19.00 01/24/2017
QUEST DIAGNOSTICS INC Laboratory Costs                      12.50 01/24/2017
QUEST DIAGNOSTICS INC Laboratory Costs                      12.50 01/24/2017
QUEST DIAGNOSTICS INC Professional Service                      53.00 01/24/2017
QUEST DIAGNOSTICS INC Professional Service                      58.25 01/24/2017
QUEST DIAGNOSTICS INC Professional Service                      80.05 01/24/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   100.23 01/24/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   145.82 01/24/2017
QUEST DIAGNOSTICS INC Professional Service                   650.42 01/24/2017
QUEST DIAGNOSTICS INC Professional Service                   937.25 01/24/2017
QUEST DIAGNOSTICS INC Professional Service                1,023.96 01/24/2017
QUEST DIAGNOSTICS INC Professional Service                3,457.50 01/24/2017
QUEST DIAGNOSTICS INC Professional Service                4,284.01 01/24/2017
QUEST IRA INC Rent Sub to L'lords                   799.00 01/24/2017
QUICKSIUS LLC Background Check                   245.00 01/24/2017
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                   648.00 01/24/2017
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                1,200.00 01/24/2017
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                2,058.00 01/24/2017
R MAUREEN TOLBERT Counsel Fees - Court                   568.75 01/24/2017
R MAUREEN TOLBERT Counsel Fees - Court                   625.00 01/24/2017
RACHELLE VALLEJO Rent Sub to L'lords                   255.00 01/24/2017
RADWAN BEKOWICH Rent Sub to L'lords                   728.00 01/24/2017
RAINA REALTY Rent Sub to L'lords                   346.00 01/24/2017
RAJIV SHARMA Rent Sub to L'lords                  (688.00) 01/24/2017
RAJIV SHARMA Rent Sub to L'lords                   755.00 01/24/2017
RAM P MALIK Rent Sub to L'lords                   883.00 01/24/2017
RAMON D STRIPLING Rent Sub to L'lords                   970.00 01/24/2017
RAMU K MYSORE Rent Sub to L'lords                1,787.00 01/24/2017
RANCHITO SAPIENT LLC Rent Sub to L'lords                   403.00 01/24/2017
RANCHITO SAPIENT LLC Rent Sub to L'lords                   807.00 01/24/2017
RANCHITO SAPIENT LLC Rent Sub to L'lords                2,161.00 01/24/2017
RANDOL ASSET MANAGEMENT Rent                5,771.00 01/24/2017
RANDOLPH J MASON Rent Sub to L'lords                1,265.00 01/24/2017
RANDY W BOWERS Counsel Fees - Court                   400.00 01/24/2017
RATHLIN PROPERTY LLC Rent Sub to L'lords                   729.00 01/24/2017
RAY ECKLUND HAP Reimb Port-in                1,200.00 01/24/2017
RAY ECKLUND Rent Sub to L'lords                5,360.00 01/24/2017
RAYA ROSALVA Rent Sub to L'lords                1,540.00 01/24/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                   525.00 01/24/2017
RAYYA ABIFARAJ Rent Sub to L'lords                   592.00 01/24/2017
RAZA MIAN HAP Reimb Port-in                   430.00 01/24/2017
RAZA MIAN Rent Sub to L'lords                1,451.00 01/24/2017
RAZA MIAN Rent Sub to L'lords                4,267.00 01/24/2017
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   713.00 01/24/2017
RECEPT PHARMACY LP Medical Supplies                      46.82 01/24/2017
RECEPT PHARMACY LP Medical Supplies                      47.05 01/24/2017
RECEPT PHARMACY LP Medical Supplies                      64.50 01/24/2017
RECEPT PHARMACY LP Medical Supplies                   434.79 01/24/2017
RECEPT PHARMACY LP Medical Supplies                   782.00 01/24/2017
RED DOG STUDIOS Clothing                   161.25 01/24/2017
RED THE UNIFORM TAILOR Clothing                   140.00 01/24/2017
RED THE UNIFORM TAILOR Clothing                   145.98 01/24/2017
RED THE UNIFORM TAILOR Clothing                   301.47 01/24/2017
RED THE UNIFORM TAILOR Clothing                   332.16 01/24/2017
REDMON & HOLLAWAY FUNERAL SERVICES County Burials                   200.00 01/24/2017
REEVES LAW CENTER PC Counsel Fees - Proba                1,000.00 01/24/2017
REGINA GAIL DUNHAM Rent Sub to L'lords                   574.00 01/24/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                        2.00 01/24/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      42.00 01/24/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   187.71 01/24/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   262.84 01/24/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   353.66 01/24/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   713.77 01/24/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                2,749.00 01/24/2017
RELX INC On-line Service                   616.00 01/24/2017
RELX INC On-line Service                2,250.00 01/24/2017
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords                   580.00 01/24/2017
RENAISSANCE GARDENS APARTMENTS LTD HAP Reimb Port-in                2,176.00 01/24/2017
RENALDA RENIA PRICE Rent Sub to L'lords                   831.00 01/24/2017
RENOVO SOFTWARE INC Electronic Equipment                   550.00 01/24/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                   357.00 01/24/2017
REPUBLIC ANTIGUA VILLAGE LP HAP Reimb Port-in                   428.00 01/24/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                   725.00 01/24/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                2,276.00 01/24/2017
REPUBLIC OAKWOOD TERRACE LP Rent Sub to L'lords                1,495.00 01/24/2017
REPUBLIC OAKWOOD TERRACE LP Rent Sub to L'lords                9,240.00 01/24/2017
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                   478.00 01/24/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      19.49 01/24/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      34.64 01/24/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      34.64 01/24/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      65.72 01/24/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 01/24/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 01/24/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 01/24/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 01/24/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 01/24/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 01/24/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 01/24/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   106.98 01/24/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 01/24/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   139.99 01/24/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   179.42 01/24/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 01/24/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 01/24/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 01/24/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 01/24/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 01/24/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 01/24/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 01/24/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,000.00 01/24/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,050.00 01/24/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,250.00 01/24/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,662.76 01/24/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,705.00 01/24/2017
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                2,163.00 01/24/2017
REX SELLERS Rent Sub to L'lords                1,059.00 01/24/2017
REXEL INC Kitchen Maintenance                        0.75 01/24/2017
REXEL INC Building Maintenance                   667.50 01/24/2017
REYNALDO VILLAVICENCIO S Rent Sub to L'lords                   549.00 01/24/2017
RHONDA BRANCH-HUNTER Rent Sub to L'lords                1,302.00 01/24/2017
RHONDAS RENTALS LLC Rent Sub to L'lords                   391.00 01/24/2017
RICHARD A HENDERSON PC Counsel Fees - Court                1,600.00 01/24/2017
RICHARD C KLINE Counsel Fees - Court                   535.00 01/24/2017
RICHARD E BRIGGS Rent Sub to L'lords                   611.00 01/24/2017
RICHARD E JOHNSON SR Rent Sub to L'lords                   428.00 01/24/2017
RICHARD E JOHNSON SR Rent Sub to L'lords                   815.00 01/24/2017
RICHLAND HILLS PARTNERS LTD HAP Reimb Port-in                   586.00 01/24/2017
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                1,264.00 01/24/2017
RICHMOND J WEBB SR Rent Sub to L'lords                   440.00 01/24/2017
RICKY K ROSE Rent Sub to L'lords                   552.00 01/24/2017
RICOH USA INC Equipment Maintenanc                   213.89 01/24/2017
RICOH USA INC Computer Maintenance                2,437.97 01/24/2017
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                   790.00 01/24/2017
RITA SIMMONS ESTATE Rent Sub to L'lords                   234.00 01/24/2017
RITA SIMMONS ESTATE HAP Reimb Port-in                   675.00 01/24/2017
RITE OF PASSAGE Medical Supplies                   240.00 01/24/2017
RITE OF PASSAGE Foster Home Care              24,994.20 01/24/2017
RIVERTREE ACADEMY INC Rent Sub to L'lords                2,680.00 01/24/2017
ROBBY SMITH Rent Sub to L'lords                1,050.00 01/24/2017
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                   950.00 01/24/2017
ROBERT G LITTLE Rent Sub to L'lords                   574.00 01/24/2017
ROBERT KEITH GILL Counsel Fees - Court                   310.00 01/24/2017
ROBERT KEITH GILL Counsel Fees - Court                   535.00 01/24/2017
ROBERT KEITH GILL Counsel Fees-Crimina                3,050.00 01/24/2017
ROBERT M GULLINESE Rent Sub to L'lords                   580.00 01/24/2017
ROBERT SEAN OSHEL Rent Sub to L'lords                   925.00 01/24/2017
ROBERT SEAN WEAR Rent Sub to L'lords                   550.00 01/24/2017
ROBERT W WILLIAMS Rent Sub to L'lords                   695.00 01/24/2017
ROBERTA WALKER Counsel Fees - Court                   237.50 01/24/2017
ROBERTA WALKER Counsel Fees - Court                   770.00 01/24/2017
ROBERTA WALKER Counsel Fees - Court                1,157.50 01/24/2017
ROBINSON & SMART PC Counsel Fees - Court                5,240.00 01/24/2017
ROBINSON, KARDONSKY & STONE P C Counsel Fees - Court                   150.00 01/24/2017
ROBINSON, KARDONSKY & STONE P C Counsel Fees - Court                   350.00 01/24/2017
ROCK PROPERTIES LLC Rent Sub to L'lords                   691.00 01/24/2017
ROCKPORT NRH LLC Utility Assistance                      36.97 01/24/2017
ROCKPORT NRH LLC Rental Assistance                   660.00 01/24/2017
RODNEY COLLIER Rent Sub to L'lords                1,002.00 01/24/2017
RODNEY MCNEELY Rent Sub to L'lords                1,437.00 01/24/2017
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   515.00 01/24/2017
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   760.00 01/24/2017
RODZINA INDUSTRIES INC Supplies                        3.25 01/24/2017
RODZINA INDUSTRIES INC Supplies                        8.00 01/24/2017
RODZINA INDUSTRIES INC Supplies                        8.00 01/24/2017
RODZINA INDUSTRIES INC Supplies                      60.00 01/24/2017
ROGER ERICKSON Rent Sub to L'lords                   404.00 01/24/2017
ROGERS & ROGERS IV Rent Sub to L'lords                   679.00 01/24/2017
ROLLAND CADE CORNISH Rent Sub to L'lords                   232.00 01/24/2017
ROMULO L CASAQUITE Rent Sub to L'lords                   520.00 01/24/2017
RONALD BIBB Rent Sub to L'lords                1,018.00 01/24/2017
RONALD COOK Rent Sub to L'lords                   333.00 01/24/2017
RONALD COUCH Counsel Fees - Court                   275.00 01/24/2017
RONALD COUCH Counsel Fees - Court                   940.00 01/24/2017
RONALD R LOWE Rent Sub to L'lords                   322.00 01/24/2017
RONALD WARRIOR Rent Sub to L'lords                   723.00 01/24/2017
RONDRICK HALL Miscellaneous Payabl                   100.00 01/24/2017
RONNI JO FISHER Cash for Kids                   135.00 01/24/2017
RONNIE EUGENE THOMAS Rent Sub to L'lords                   237.00 01/24/2017
RONNIE JACKSON Rent Sub to L'lords                   632.00 01/24/2017
ROSA TURNER Cash for Kids                      36.08 01/24/2017
ROSA TURNER Clothing                   102.79 01/24/2017
ROSEBERRY ACRES LLC Rent Sub to L'lords                   530.00 01/24/2017
ROSLAND B LEOPOLD Rent Sub to L'lords                   592.00 01/24/2017
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                   505.00 01/24/2017
ROWDY MCFARLAND Restitution Payable                   100.00 01/24/2017
ROY GOLSAN Counsel Fees - Proba                1,000.00 01/24/2017
ROYAL FAMILY LIVING HOMES LLC Restitution Payable                   100.00 01/24/2017
ROYALTON PARTNERS I LTD LLP Rent Sub to L'lords                   745.00 01/24/2017
RUBI S SWEANEY Rent Sub to L'lords                   548.00 01/24/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  (640.00) 01/24/2017
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                   814.00 01/24/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,186.00 01/24/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,781.00 01/24/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                6,630.00 01/24/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              27,828.00 01/24/2017
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   211.65 01/24/2017
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                3,304.09 01/24/2017
RUSSELL J GRIECO Rent Sub to L'lords                1,317.00 01/24/2017
RUSSELL SMITH Rent Sub to L'lords                   362.00 01/24/2017
RUTHIE HUCKABY Rent Sub to L'lords                   461.00 01/24/2017
RUTHY HANNA Cash for Kids                      75.74 01/24/2017
RYAN VALLEJO Rent Sub to L'lords                   306.00 01/24/2017
RYAN W HARDY Counsel Fees - Court                   300.00 01/24/2017
S & S FAITH FUND LLC Rent Sub to L'lords                   863.00 01/24/2017
S AND S GROUP LLC Rent Sub to L'lords                1,342.00 01/24/2017
S2 REALM LLC Rent Sub to L'lords                   650.00 01/24/2017
S2 REALM LLC Rent Sub to L'lords                1,765.00 01/24/2017
S2 REALM LLC Rent Sub to L'lords                2,009.00 01/24/2017
SABRINA J SABIN Counsel Fees - Court                   250.00 01/24/2017
SABRINA J SABIN Counsel Fees - Court                   425.00 01/24/2017
SABRINA J SABIN Counsel Fees - Court                1,015.00 01/24/2017
SAFE CITY COMMISSION INC Safe City - Crime St                9,442.25 01/24/2017
SAFEHAVEN OF TARRANT COUNTY Safe Haven                1,892.90 01/24/2017
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                2,568.44 01/24/2017
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                9,849.59 01/24/2017
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              19,026.01 01/24/2017
SAF-T-GLOVE INC Clothing                   402.00 01/24/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                   510.00 01/24/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                1,527.00 01/24/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                1,874.00 01/24/2017
SAI RENTAL PROPERTIES Rent Sub to L'lords                   174.00 01/24/2017
SALEM ELMUSSRATI Rent Sub to L'lords                   867.00 01/24/2017
SALIL K SARKAR Rent Sub to L'lords                3,697.00 01/24/2017
SALVATORE LAMENTI Rent Sub to L'lords                   658.00 01/24/2017
SAMANTHA K HILL Counsel Fees - Court                   200.00 01/24/2017
SAMANTHA K HILL Counsel Fees - Court                   400.00 01/24/2017
SAMANTHA K HILL Counsel Fees - Court                   760.00 01/24/2017
SAMANTHA TWOMBLY Clothing                   100.00 01/24/2017
SAMUEL ROSALES Rent Sub to L'lords                   348.00 01/24/2017
SAMUELS AVENUE LP Rent Sub to L'lords                   739.00 01/24/2017
SAMUELS AVENUE LP Rent Sub to L'lords                2,807.00 01/24/2017
SANDI YOUNG Rent Sub to L'lords                   813.00 01/24/2017
SANDRA R PETRUSAITIS Rent Sub to L'lords                   424.00 01/24/2017
SANDRA STANLEY Rent Sub to L'lords                   166.00 01/24/2017
SANDRA TAYLOR Cash for Kids                      80.00 01/24/2017
SANDRA TAYLOR Clothing                   300.00 01/24/2017
SANDRA TAYLOR Relative Assistance                   900.00 01/24/2017
SANOFI PASTEUR INC Medical Supplies                4,094.05 01/24/2017
SANTIAGO SALINAS Counsel Fees - Court                   700.00 01/24/2017
SANTIAGO SALINAS Counsel Fees - Court                4,900.00 01/24/2017
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   573.00 01/24/2017
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                1,554.00 01/24/2017
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                1,897.00 01/24/2017
SARAH E LANDAU Rent Sub to L'lords                   630.00 01/24/2017
SARAH SEMMENS Petit Jury Services                      86.00 01/24/2017
SBC WOODS LANE LLC Rent Sub to L'lords                   565.00 01/24/2017
SBC WOODS LANE LLC Rent Sub to L'lords                1,046.00 01/24/2017
SCHOOLER AUTOMOTIVE Central Garage Inv                   723.72 01/24/2017
SCOTT LAKEY Restitution Payable                   591.75 01/24/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   147.50 01/24/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   460.00 01/24/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   470.00 01/24/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   725.00 01/24/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   730.00 01/24/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                2,450.00 01/24/2017
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                2,126.00 01/24/2017
SEAN M LYNCH Counsel Fees - CPS                   600.00 01/24/2017
SEARCHPROS STAFFING LLC Contract Labor                   283.82 01/24/2017
SEARCHPROS STAFFING LLC Contract Labor                   393.07 01/24/2017
SEARCHPROS STAFFING LLC Contract Labor                   545.11 01/24/2017
SELIM KOBLA FIAGOME Counsel Fees - Court                   290.00 01/24/2017
SELIM KOBLA FIAGOME Counsel Fees - Court                   480.00 01/24/2017
SEMAJ MGT CORP Rent Sub to L'lords                   820.00 01/24/2017
SERGIO M ROCHIN Rent Sub to L'lords                1,224.00 01/24/2017
SERRANO HLD LLC Rent Sub to L'lords                   448.00 01/24/2017
SERRANO HLD LLC Rent Sub to L'lords                2,045.00 01/24/2017
SETTLEMENT ASSETS LLC Rent Sub to L'lords                   539.00 01/24/2017
SETTLEMENT ASSETS LLC Rent Sub to L'lords                   579.00 01/24/2017
SEVANNE STEINER Prepaid - Rent                   624.66 01/24/2017
SHADOWOOD VENTURES LLC Rent Sub to L'lords                   921.00 01/24/2017
SHALONDA BRIGHT Relative Assistance                   300.00 01/24/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   195.00 01/24/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   670.00 01/24/2017
SHANTA DAVIS Cash for Kids                      80.00 01/24/2017
SHANTA DAVIS Clothing                   106.00 01/24/2017
Sharanda R Shelton Kitchen Supplies                      10.00 01/24/2017
SHARHONDA WALKER Rent Sub to L'lords                   794.00 01/24/2017
SHARON BONNER Rent Sub to L'lords                   390.00 01/24/2017
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   800.00 01/24/2017
SHAWN PASCHALL Counsel Fees - Court                   122.50 01/24/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                   201.25 01/24/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                   650.00 01/24/2017
SHELLEY D STULTS Rent Sub to L'lords                2,024.00 01/24/2017
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                2,505.00 01/24/2017
SHEVA LTD Rent Sub to L'lords                   354.00 01/24/2017
SHEVA LTD Rent Sub to L'lords                3,006.00 01/24/2017
SHEVA LTD Rent Sub to L'lords                6,156.00 01/24/2017
SHI GOVERNMENT SOLUTIONS INC Supplies                   804.00 01/24/2017
SHI GOVERNMENT SOLUTIONS INC Lab Supplies                1,180.00 01/24/2017
SHI GOVERNMENT SOLUTIONS INC Tuition Classroom Tr                2,397.00 01/24/2017
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              12,333.75 01/24/2017
SHIRLEY A JOHNSON Rent Sub to L'lords                   580.00 01/24/2017
SHIRLEY R POWELL Rent Sub to L'lords                   681.00 01/24/2017
SIERRA HERMOSA LLC Rent Sub to L'lords                   515.00 01/24/2017
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   582.00 01/24/2017
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,332.00 01/24/2017
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                1,335.00 01/24/2017
SILVER LINING STANDARD INC Rent Sub to L'lords                   702.00 01/24/2017
SILVERSAGE LTD Rent Sub to L'lords                   845.00 01/24/2017
SIMBA INDUSTRIES Building Maintenance                   471.00 01/24/2017
SIMBA INDUSTRIES Custodian Supplies                   759.00 01/24/2017
SIX FLAGS OVER TEXAS Restitution Payable                      60.00 01/24/2017
SK SONS LLC Rent Sub to L'lords                   820.00 01/24/2017
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                1,030.00 01/24/2017
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Sub to L'lords                   227.00 01/24/2017
SMART GROUP SYSTEMS Supplies                      48.00 01/24/2017
SMART GROUP SYSTEMS Supplies                      70.00 01/24/2017
SMART GROUP SYSTEMS Supplies                      70.00 01/24/2017
SMART GROUP SYSTEMS Supplies                   102.00 01/24/2017
SMART GROUP SYSTEMS Supplies                   124.00 01/24/2017
SMART GROUP SYSTEMS Supplies                   140.00 01/24/2017
SMART GROUP SYSTEMS Supplies                   140.00 01/24/2017
SMART GROUP SYSTEMS Computer Supplies                   150.00 01/24/2017
SMART GROUP SYSTEMS Supplies                   224.00 01/24/2017
SMART GROUP SYSTEMS Computer Supplies                   336.00 01/24/2017
SMART GROUP SYSTEMS Supplies                   765.00 01/24/2017
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                3,439.00 01/24/2017
SMITH TEMPORARIES INC Contract Labor              14,821.34 01/24/2017
SOLOMON BRACKENS Rent Sub to L'lords                   775.00 01/24/2017
SOUTH HULEN LP Rent Sub to L'lords                2,289.00 01/24/2017
SOUTH HULEN LP Rent Sub to L'lords                7,823.00 01/24/2017
SOUTHERN AUTOMATION LLC Building Maintenance                   515.00 01/24/2017
SOUTHERN AUTOMATION LLC Building Maintenance                   641.00 01/24/2017
SOUTHERN AUTOMATION LLC Building Maintenance                1,044.00 01/24/2017
SOUTHERN HILLS LP Utility Assistance                      85.88 01/24/2017
SOUTHERN HILLS LP Rental Assistance                   754.00 01/24/2017
SOUTHERN HILLS LP Rent Sub to L'lords                   890.00 01/24/2017
SOUTHERN TIRE MART LLC Tires and Tubes                1,474.56 01/24/2017
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   253.76 01/24/2017
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   843.30 01/24/2017
SPARKS LAW FIRM PC Counsel Fees - Court                   700.00 01/24/2017
SPRING VALLEY LTD Rent Sub to L'lords                   792.00 01/24/2017
SRI WEST POINTE PINES LLC Rent Sub to L'lords                  (192.00) 01/24/2017
SRI WEST POINTE PINES LLC Rent Sub to L'lords                   602.00 01/24/2017
SRI WEST POINTE PINES LLC Rent Sub to L'lords                1,823.00 01/24/2017
SRI WEST POINTE PINES LLC Rent Sub to L'lords                8,871.00 01/24/2017
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                   389.00 01/24/2017
STAG II APARTMENTS LLC Rent Sub to L'lords                   569.00 01/24/2017
STAPLES ADVANTAGE Supplies                        3.25 01/24/2017
STAPLES ADVANTAGE Supplies                        4.66 01/24/2017
STAPLES ADVANTAGE Supplies                        4.86 01/24/2017
STAPLES ADVANTAGE Supplies                        5.17 01/24/2017
STAPLES ADVANTAGE Supplies                        5.30 01/24/2017
STAPLES ADVANTAGE Supplies                        6.04 01/24/2017
STAPLES ADVANTAGE Supplies                        6.52 01/24/2017
STAPLES ADVANTAGE Supplies                        6.52 01/24/2017
STAPLES ADVANTAGE Supplies                        6.67 01/24/2017
STAPLES ADVANTAGE Supplies                        6.72 01/24/2017
STAPLES ADVANTAGE Supplies                      10.00 01/24/2017
STAPLES ADVANTAGE Supplies                      13.99 01/24/2017
STAPLES ADVANTAGE Supplies                      15.99 01/24/2017
STAPLES ADVANTAGE Supplies                      23.81 01/24/2017
STAPLES ADVANTAGE Supplies                      23.98 01/24/2017
STAPLES ADVANTAGE Supplies                      24.89 01/24/2017
STAPLES ADVANTAGE Supplies                      27.67 01/24/2017
STAPLES ADVANTAGE Photo Processing Inv                      27.84 01/24/2017
STAPLES ADVANTAGE Supplies                      28.16 01/24/2017
STAPLES ADVANTAGE Custodian Supplies                      31.48 01/24/2017
STAPLES ADVANTAGE Supplies                      35.55 01/24/2017
STAPLES ADVANTAGE Supplies                      37.39 01/24/2017
STAPLES ADVANTAGE Supplies                      47.81 01/24/2017
STAPLES ADVANTAGE Supplies                      48.51 01/24/2017
STAPLES ADVANTAGE Supplies                      49.88 01/24/2017
STAPLES ADVANTAGE Supplies                      52.21 01/24/2017
STAPLES ADVANTAGE Supplies                      54.02 01/24/2017
STAPLES ADVANTAGE Supplies                      55.54 01/24/2017
STAPLES ADVANTAGE Supplies                      58.54 01/24/2017
STAPLES ADVANTAGE Supplies                      59.71 01/24/2017
STAPLES ADVANTAGE Supplies                      60.60 01/24/2017
STAPLES ADVANTAGE Supplies                      61.50 01/24/2017
STAPLES ADVANTAGE Supplies                      62.71 01/24/2017
STAPLES ADVANTAGE Supplies                      62.71 01/24/2017
STAPLES ADVANTAGE Supplies                      64.17 01/24/2017
STAPLES ADVANTAGE Supplies                      64.31 01/24/2017
STAPLES ADVANTAGE Supplies                      65.87 01/24/2017
STAPLES ADVANTAGE Supplies                      66.52 01/24/2017
STAPLES ADVANTAGE Supplies                      67.19 01/24/2017
STAPLES ADVANTAGE Supplies                      68.86 01/24/2017
STAPLES ADVANTAGE Supplies                      68.98 01/24/2017
STAPLES ADVANTAGE Supplies                      69.07 01/24/2017
STAPLES ADVANTAGE Supplies                      70.04 01/24/2017
STAPLES ADVANTAGE Supplies                      70.20 01/24/2017
STAPLES ADVANTAGE Supplies                      71.28 01/24/2017
STAPLES ADVANTAGE Supplies                      76.93 01/24/2017
STAPLES ADVANTAGE Supplies                      77.62 01/24/2017
STAPLES ADVANTAGE Supplies                      80.62 01/24/2017
STAPLES ADVANTAGE Supplies                      84.63 01/24/2017
STAPLES ADVANTAGE Supplies                      87.28 01/24/2017
STAPLES ADVANTAGE Supplies                      96.61 01/24/2017
STAPLES ADVANTAGE Supplies                   100.35 01/24/2017
STAPLES ADVANTAGE Supplies                   111.23 01/24/2017
STAPLES ADVANTAGE Supplies                   118.22 01/24/2017
STAPLES ADVANTAGE Supplies                   121.01 01/24/2017
STAPLES ADVANTAGE Supplies                   122.06 01/24/2017
STAPLES ADVANTAGE Supplies                   126.17 01/24/2017
STAPLES ADVANTAGE Supplies                   128.08 01/24/2017
STAPLES ADVANTAGE Supplies                   129.04 01/24/2017
STAPLES ADVANTAGE Supplies                   130.88 01/24/2017
STAPLES ADVANTAGE Supplies                   136.93 01/24/2017
STAPLES ADVANTAGE Supplies                   140.43 01/24/2017
STAPLES ADVANTAGE Supplies                   152.13 01/24/2017
STAPLES ADVANTAGE Supplies                   161.02 01/24/2017
STAPLES ADVANTAGE Supplies                   169.50 01/24/2017
STAPLES ADVANTAGE Supplies                   169.57 01/24/2017
STAPLES ADVANTAGE Supplies                   176.28 01/24/2017
STAPLES ADVANTAGE Supplies                   182.97 01/24/2017
STAPLES ADVANTAGE Supplies                   185.94 01/24/2017
STAPLES ADVANTAGE Supplies                   194.50 01/24/2017
STAPLES ADVANTAGE Supplies                   204.08 01/24/2017
STAPLES ADVANTAGE Supplies                   209.85 01/24/2017
STAPLES ADVANTAGE Supplies                   211.74 01/24/2017
STAPLES ADVANTAGE Supplies                   237.04 01/24/2017
STAPLES ADVANTAGE Supplies                   238.33 01/24/2017
STAPLES ADVANTAGE Supplies                   248.61 01/24/2017
STAPLES ADVANTAGE Supplies                   297.11 01/24/2017
STAPLES ADVANTAGE Supplies                   300.08 01/24/2017
STAPLES ADVANTAGE Supplies                   322.12 01/24/2017
STAPLES ADVANTAGE Supplies                   373.68 01/24/2017
STAPLES ADVANTAGE Meeting Expenses                   404.83 01/24/2017
STAPLES ADVANTAGE Computer Supplies                   516.63 01/24/2017
STAPLES ADVANTAGE Supplies                   738.26 01/24/2017
STAPLES ADVANTAGE Supplies                   879.52 01/24/2017
STAPLES ADVANTAGE Supplies                1,407.37 01/24/2017
STARBUCK & WISE INC Rent Sub to L'lords                      99.00 01/24/2017
STARTEX POWER Utility Allowance                   337.00 01/24/2017
STATE COMPTROLLER Texas Home Visiting                      20.00 01/24/2017
STATE INDUSTRIAL PRODUCTS CORP Lab Supplies                   780.05 01/24/2017
STELLA NWANKWO Rent Sub to L'lords                   538.00 01/24/2017
STEPHAN R BLACK Rent Sub to L'lords                   360.00 01/24/2017
STEPHANIE BRINKLEY Cash for Kids                   110.00 01/24/2017
STEPHANIE BRINKLEY Clothing                   400.00 01/24/2017
STEPHANIE GONZALEZ Counsel Fees - Court                   400.00 01/24/2017
STEPHANIE GONZALEZ Counsel Fees - Court                   975.00 01/24/2017
STEPHANIE GONZALEZ Counsel Fees - Court                1,499.75 01/24/2017
STEPHEN J LIPSETT Rent Sub to L'lords                   252.00 01/24/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   137.50 01/24/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   250.00 01/24/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   875.00 01/24/2017
STEVE Q NGUYEN Rent Sub to L'lords                3,206.00 01/24/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                1,300.00 01/24/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                3,650.00 01/24/2017
STONETOWN BENBROOK LLC Rental Assistance                   673.70 01/24/2017
STREAM ENERGY HAP Reimb Port-in                        9.00 01/24/2017
STREAM ENERGY Utility Allowance                      56.00 01/24/2017
STREAM ENERGY Utility Allowance                      61.00 01/24/2017
STREAM ENERGY Utility Assistance                   250.44 01/24/2017
STREAM ENERGY Utility Allowance                1,777.00 01/24/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                      36.76 01/24/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                1,250.08 01/24/2017
SUMMER ENERGY LLC Utility Allowance                        4.00 01/24/2017
SUMMER ENERGY LLC Utility Allowance                      16.00 01/24/2017
SUMMER ENERGY LLC Utility Allowance                      68.00 01/24/2017
SUMMER ENERGY LLC Utility Allowance                      92.00 01/24/2017
SUMMER ENERGY LLC Utility Assistance                   129.15 01/24/2017
SUN COAST RESOURCES INC Disposal Service                   240.00 01/24/2017
SUN LIFE ASSURANCE COMPANY CANADA DMO Premiums                5,371.08 01/24/2017
SUN LIFE ASSURANCE COMPANY CANADA DMO Premiums              27,578.47 01/24/2017
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords              16,815.00 01/24/2017
SUPPLYWORKS Building Maintenance                    (65.02) 01/24/2017
SUPPLYWORKS Building Maintenance                      19.24 01/24/2017
SUPPLYWORKS Sheriff Inventory                   264.00 01/24/2017
SUPPLYWORKS Custodian Supplies                   333.00 01/24/2017
SUPPLYWORKS Lab Supplies                   681.80 01/24/2017
SUZANNE BENINATE Rent Sub to L'lords                   605.00 01/24/2017
SVS APARTMENTS LLC Rent Sub to L'lords                4,002.00 01/24/2017
SWEET TALKING LLC Prepaid - Rent                4,052.00 01/24/2017
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                   635.00 01/24/2017
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                   697.00 01/24/2017
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords              18,750.00 01/24/2017
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                   144.00 01/24/2017
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords              12,082.00 01/24/2017
TAE E MARKGRAF Rent Sub to L'lords                   937.00 01/24/2017
TAH 2016-1 BORROWER LLC Rent Sub to L'lords                   744.00 01/24/2017
TAHOE SERVICE INC Rent Sub to L'lords                   954.00 01/24/2017
TAHOE SERVICE INC Rent Sub to L'lords                1,118.00 01/24/2017
TAN NGUYEN Rent Sub to L'lords                   920.00 01/24/2017
TAQI BEGUM Rent Sub to L'lords                1,038.00 01/24/2017
TARA ENERGY LLC Utility Allowance                      36.00 01/24/2017
TARRANT CO CHALLENGE INC Professional Service                   833.33 01/24/2017
TARRANT CO TAX ASSESSOR COLLECTOR Constable 7 Fees                        5.00 01/24/2017
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                      22.50 01/24/2017
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                      36.75 01/24/2017
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                      44.50 01/24/2017
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                   695.00 01/24/2017
TARRANT COUNTY DISTRICT CLERK Due to Other Governm                   543.00 01/24/2017
TARRANT COUNTY FAMILY LAW BAR ASSOC Dues                      75.00 01/24/2017
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 01/24/2017
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                   654.00 01/24/2017
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              15,342.08 01/24/2017
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                   367.00 01/24/2017
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                   660.00 01/24/2017
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                   904.00 01/24/2017
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                1,761.00 01/24/2017
TARRANT COUNTY JP6 Supplies                      57.92 01/24/2017
TARRANT COUNTY PARTNERS LP Utility Allowance                      55.00 01/24/2017
TARRANT COUNTY PARTNERS LP HAP Reimb Port-in                   389.00 01/24/2017
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                3,394.00 01/24/2017
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords              14,740.00 01/24/2017
TARRANT MANAGEMENT INC Rental Assistance                1,000.00 01/24/2017
TARRANT PROPERTIES INC Rent Sub to L'lords                1,100.00 01/24/2017
TAVEEWAN GURKIN Rent Sub to L'lords                   149.00 01/24/2017
TDCAA-TEXAS DISTRICT & COUNTY Subscriptions                1,072.00 01/24/2017
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                   774.00 01/24/2017
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                   660.00 01/24/2017
TERANCE JUST Rent Sub to L'lords                   678.00 01/24/2017
Teresa C Aguilar Education                   148.00 01/24/2017
TERRA UNIVERSAL INC Lab Supplies                   804.00 01/24/2017
TERRACE HOSPITALITY LLC Rent Sub to L'lords                2,040.00 01/24/2017
TERRACON CONSULTANTS INC Professional Service                1,025.00 01/24/2017
TERRACON CONSULTANTS INC Professional Service                2,250.00 01/24/2017
TERRELL HOMES LTD HAP Reimb Port-in                   752.00 01/24/2017
TERRELL HOMES LTD Rent Sub to L'lords                5,781.00 01/24/2017
TERRICK PRINCE Rent Sub to L'lords                   773.00 01/24/2017
TERRY BARLOW Counsel Fees - Court                1,000.00 01/24/2017
TERRY L HILL Rent Sub to L'lords                1,100.00 01/24/2017
TERRY W GIBBONS Rent Sub to L'lords                1,190.00 01/24/2017
TERRY W GIBBONS Rent Sub to L'lords                1,639.00 01/24/2017
TERRY W GIBBONS Rent Sub to L'lords                1,725.00 01/24/2017
TERRY W GIBBONS HAP Reimb Port-in                2,638.00 01/24/2017
TERRY W GIBBONS Rent Sub to L'lords              11,426.00 01/24/2017
TESLA INVESTMENTS LLC Prepaid - Rent                3,510.00 01/24/2017
TESSCO Central Garage Inv                   131.50 01/24/2017
TEXAS A&M AGRILIFE EXTENSION SRVC Education                      80.00 01/24/2017
TEXAS A&M AGRILIFE EXTENSION SRVC Education                      80.00 01/24/2017
TEXAS APCO Education                   245.00 01/24/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/24/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      60.00 01/24/2017
TEXAS ASSOCIATION OF COUNTIES Education                   180.00 01/24/2017
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 01/24/2017
TEXAS COMPTROLLER OF PUBLIC State-Sexual Assualt                4,400.79 01/24/2017
TEXAS DEPT FAMILY & PROTECTIVE SVCS Auction - Non Tax                        9.50 01/24/2017
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                4,572.72 01/24/2017
TEXAS DEPT OF STATE HEALTH SERVICES Education                   610.00 01/24/2017
TEXAS HAUS MANAGEMENT Rent Sub to L'lords                      18.00 01/24/2017
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                3,706.00 01/24/2017
TEXAS PARK MANOR LP Rent Sub to L'lords                   541.00 01/24/2017
TEXAS REAL ESTATE Rent Sub to L'lords                   612.00 01/24/2017
TEXAS SEWING MACHINE Equipment Maintenanc                   150.00 01/24/2017
TEXCAN VENTURES II LTD Rent Sub to L'lords                   611.00 01/24/2017
TEXCAN VENTURES II LTD Rent Sub to L'lords                1,598.00 01/24/2017
TEXCAN VENTURES III Rent Sub to L'lords                8,798.00 01/24/2017
THA ASSOCIATION LLC Rent Sub to L'lords                1,500.00 01/24/2017
THE GLEN MILLS SCHOOLS Residential Services              20,677.91 01/24/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   270.00 01/24/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   475.00 01/24/2017
THE HUDSON FAMILY TRUST Rent Sub to L'lords                1,150.00 01/24/2017
THE HUSTON FIRM PC Counsel Fees - Court                   350.00 01/24/2017
THE HUSTON FIRM PC Counsel Fees - Court                1,070.00 01/24/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                      25.00 01/24/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   350.00 01/24/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                1,100.00 01/24/2017
THE NORTHEAST TARRANT CHAMBER Meeting Expenses                      20.00 01/24/2017
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                   629.00 01/24/2017
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                3,224.00 01/24/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   175.00 01/24/2017
THE SALVATION ARMY Subrecipient Service              12,398.43 01/24/2017
THE SALVATION ARMY Subrecipient Service              12,953.08 01/24/2017
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                2,225.00 01/24/2017
THE SPOKEN WORD LLC Interpreter Fees                   150.00 01/24/2017
THE SPOKEN WORD LLC Interpreter Fees                1,050.00 01/24/2017
THE TREE HOUSE INC Supplies                      71.99 01/24/2017
THE TREE HOUSE INC Supplies                   222.00 01/24/2017
THE TREE HOUSE INC Supplies                   227.50 01/24/2017
THE TREE HOUSE INC Supplies                   319.57 01/24/2017
THE TREE HOUSE INC Supplies                   444.00 01/24/2017
THE TREE HOUSE INC Computer Supplies                   474.00 01/24/2017
THEOPHLOUS A SIMS Rent Sub to L'lords                   364.00 01/24/2017
THERESA YOKO COPELAND Counsel Fees - CPS                   200.00 01/24/2017
THOMAS EDWARD MURRAY Rent Sub to L'lords                   513.00 01/24/2017
THOMAS M HOLBROOK Rent Sub to L'lords                   545.00 01/24/2017
THOMAS W BALLANTYNE Rent Sub to L'lords                1,606.00 01/24/2017
THORLAUG DANIELSDOTTIR Rent Sub to L'lords                   988.00 01/24/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   154.71 01/24/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   502.81 01/24/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   824.00 01/24/2017
TIM MOORE Counsel Fees - Court                   300.00 01/24/2017
TIM MOORE Counsel Fees - Court                   600.00 01/24/2017
TIM MOORE Counsel Fees - Court                   600.00 01/24/2017
TIMMY D SHEEHAN Rent Sub to L'lords                   573.00 01/24/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                   290.00 01/24/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                   630.00 01/24/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                   720.00 01/24/2017
TIMOTHY J AYRES Rent Sub to L'lords                   569.00 01/24/2017
TINH T LE Rent Sub to L'lords                   810.00 01/24/2017
TLG LEGACY APARTMENTS LLC Rent Sub to L'lords                1,113.00 01/24/2017
TMBRS TRES PALMS LLC Rent Sub to L'lords                1,093.00 01/24/2017
TMBRS TRES PALMS LLC Rent Sub to L'lords                1,365.00 01/24/2017
TMBRS TRES PALMS LLC Rent Sub to L'lords                1,548.00 01/24/2017
TMBRS TRES PALMS LLC Rent Sub to L'lords                4,182.00 01/24/2017
TOM M RYDER Counsel Fees - Proba                1,100.00 01/24/2017
TOM MINH LE Rent Sub to L'lords                   771.00 01/24/2017
TOM WHITE Rent Sub to L'lords                1,208.00 01/24/2017
TOM WITTROCK Rent Sub to L'lords                  (199.00) 01/24/2017
TOM WITTROCK Rent Sub to L'lords                   975.00 01/24/2017
TOM WITTROCK Rent Sub to L'lords                1,674.00 01/24/2017
TONY P HOLMES Rent Sub to L'lords                   659.00 01/24/2017
TONY WILLIAMS Clothing                   122.20 01/24/2017
TOP CHOICE PROPERTIES LLC Rent Sub to L'lords                   349.00 01/24/2017
TOP CHOICE PROPERTIES LLC Rent Sub to L'lords                   580.00 01/24/2017
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                1,407.00 01/24/2017
TOWN CENTER MALL LP Prepaid - Rent                3,744.18 01/24/2017
TOWN CENTER MALL LP Prepaid - Rent                4,959.17 01/24/2017
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                2,016.00 01/24/2017
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                5,184.00 01/24/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   380.00 01/24/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   440.00 01/24/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   550.00 01/24/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   830.00 01/24/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,005.00 01/24/2017
TRACIE L GREENE Counsel Fees - CPS                   875.00 01/24/2017
TRAVIS YOUNG Counsel Fees - Court                2,500.00 01/24/2017
TRI COUNTY ELECTRIC COOPERATIVE INC HAP Reimb Port-in                      19.00 01/24/2017
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      38.00 01/24/2017
TRI COUNTY PROPERTIES Rent Sub to L'lords                   795.00 01/24/2017
TRI COUNTY PROPERTIES Rent Sub to L'lords                1,865.00 01/24/2017
TRINA WARREN Rent Sub to L'lords                   612.00 01/24/2017
TRINITY QUALITY HOUSING LP HAP Reimb Port-in                   365.00 01/24/2017
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   960.00 01/24/2017
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                5,203.00 01/24/2017
TROY BETHLEY Rent Sub to L'lords                   877.00 01/24/2017
TROY EUGENE THOMAS Rent Sub to L'lords                   830.00 01/24/2017
TRUGREEN CHEMLAWN Landscaping Expense                   596.00 01/24/2017
TRW ENTERPRISES II INC Rent Sub to L'lords                1,099.00 01/24/2017
TSCA-230 LLC Prepaid - Rent                6,043.66 01/24/2017
TUAN Q TRAN Rent Sub to L'lords                   740.00 01/24/2017
T-UNIVERSAL CORPORATION Rent Sub to L'lords                3,214.00 01/24/2017
TURN KEY REAL ESTATE MANAGEMENT Rent Sub to L'lords                1,617.00 01/24/2017
TURNKEY PROPERTIES LLC Rent Sub to L'lords                   840.00 01/24/2017
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      18.00 01/24/2017
TXU ENERGY RETAIL COMPANY LLC Electricity                      44.62 01/24/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      50.70 01/24/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      86.99 01/24/2017
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      95.00 01/24/2017
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   153.00 01/24/2017
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                   221.00 01/24/2017
TXU ENERGY RETAIL COMPANY LLC Electricity                   264.41 01/24/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,210.22 01/24/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,421.39 01/24/2017
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                2,201.00 01/24/2017
TYLER ASSOCIATES LLC Rent Sub to L'lords                   587.00 01/24/2017
TYLER ASSOCIATES LLC Rent Sub to L'lords                   796.00 01/24/2017
TYLER ASSOCIATES LLC Rent Sub to L'lords                3,058.00 01/24/2017
U S POSTMASTER Postage                4,700.00 01/24/2017
UCT LLC Lab Supplies                      18.23 01/24/2017
UCT LLC Lab Supplies                   273.00 01/24/2017
UD PROPERTY MANAGEMENT CORPORATION Rent Sub to L'lords                   652.00 01/24/2017
UHUNOMAN N IGHODARO Rent Sub to L'lords                   850.00 01/24/2017
UNITED INTERPRETATION AND Interpreter Fees                   187.50 01/24/2017
UNITED INTERPRETATION AND Interpreter Fees                   375.00 01/24/2017
UNITED INTERPRETATION AND Interpreter Fees                   412.50 01/24/2017
UNITED SITE SERVICES OF TEXAS INC Range Supplies                   118.90 01/24/2017
UNIVERSAL RECYCLING TECHNOLOGIES Building Maintenance                      71.00 01/24/2017
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                        8.10 01/24/2017
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                      25.92 01/24/2017
URBAN MANOR Rent Sub to L'lords                  (262.00) 01/24/2017
URBAN MANOR Rent Sub to L'lords                      83.00 01/24/2017
URBAN MANOR Rent Sub to L'lords                1,334.00 01/24/2017
UT SOUTHWESTERN MEDICAL CENTER Professional Service                   496.20 01/24/2017
V A DAVIS Rent Sub to L'lords                2,112.00 01/24/2017
VAKA LTD Education                   409.40 01/24/2017
VAKA LTD Education                   409.40 01/24/2017
VAKA LTD Education                   409.40 01/24/2017
VAKA LTD Education                   409.40 01/24/2017
VAKA LTD Education                   409.40 01/24/2017
VALERIE GAYLE SIMPSON Counsel Fees - Court                   210.00 01/24/2017
VALERIE K ALLEN Reporter's Records (              10,712.00 01/24/2017
VALLEY VIEW GN LLC Rent Sub to L'lords                   584.00 01/24/2017
VAN T NGUYEN Rent Sub to L'lords                   492.00 01/24/2017
VAN T NGUYEN Rent Sub to L'lords                2,414.00 01/24/2017
VAN TRAN Rent Sub to L'lords                   583.00 01/24/2017
VANCOUVER CAPITAL PROPERTIES LLC Rent Sub to L'lords                   655.00 01/24/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                      37.50 01/24/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   400.00 01/24/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   502.50 01/24/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   680.00 01/24/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   700.00 01/24/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   910.00 01/24/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,030.00 01/24/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,180.00 01/24/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,390.00 01/24/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,700.00 01/24/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,700.00 01/24/2017
VELSOFT TRAINING MATERIALS INC Educational Material                   948.00 01/24/2017
VENDING NUT COMPANY Food                   199.00 01/24/2017
VERDE EQUITY VENTURES LLC Rent Sub to L'lords                1,152.00 01/24/2017
VERGIE CHRISTINE HALCOMB Rent Sub to L'lords                   619.00 01/24/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      11.40 01/24/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 01/24/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 01/24/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 01/24/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 01/24/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 01/24/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 01/24/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 01/24/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 01/24/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 01/24/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 01/24/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 01/24/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 01/24/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 01/24/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 01/24/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 01/24/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 01/24/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 01/24/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 01/24/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access