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Actual records are available for public
review in the Tarrant County Auditor's Office |
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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 |
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 |
40.99 |
01/24/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
40.99 |
01/24/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
01/24/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
01/24/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
01/24/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
01/24/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
78.98 |
01/24/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
01/24/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
01/24/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
01/24/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
01/24/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
01/24/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
01/24/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
01/24/2017 |
VERIZON
WIRELESS SERVICES LLC |
Data Transmission
Li |
151.96 |
01/24/2017 |
VERIZON
WIRELESS SERVICES LLC |
Data Transmission
Li |
151.96 |
01/24/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
189.95 |
01/24/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
189.95 |
01/24/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
202.61 |
01/24/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
227.94 |
01/24/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
227.94 |
01/24/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
227.94 |
01/24/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
227.94 |
01/24/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
227.94 |
01/24/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
227.94 |
01/24/2017 |
VERIZON
WIRELESS SERVICES LLC |
Radio
Service-Contra |
252.67 |
01/24/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
265.93 |
01/24/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
265.93 |
01/24/2017 |
VERIZON
WIRELESS SERVICES LLC |
Radio
Service-Contra |
322.49 |
01/24/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
341.91 |
01/24/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
341.91 |
01/24/2017 |
VERNON
DALE LEWIS |
Counsel Fees -
Court |
190.00 |
01/24/2017 |
VERONICA
PEREZ |
Restitution
Payable |
60.00 |
01/24/2017 |
VESTER
MITCHELL |
Clothing |
250.00 |
01/24/2017 |
VESTER
MITCHELL |
Cash for Kids |
250.00 |
01/24/2017 |
VETERAN
ENERGY LLC |
Utility Allowance |
103.00 |
01/24/2017 |
VGI LLC |
Rent Sub to
L'lords |
655.00 |
01/24/2017 |
VIC A
AKERS |
Rent Sub to
L'lords |
717.00 |
01/24/2017 |
VICKI B
ISAACKS |
Travel |
46.87 |
01/24/2017 |
VICKIE
AKINS |
Cash for Kids |
100.00 |
01/24/2017 |
VICKIE
AKINS |
Clothing |
250.00 |
01/24/2017 |
VICKIE
LAWON BONHAM |
HAP Reimb Port-in |
1,558.00 |
01/24/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
450.00 |
01/24/2017 |
VICTOR
GALVEZ |
Rent Sub to
L'lords |
263.00 |
01/24/2017 |
VICTORIA
RUSSELL-DENNIS |
Clothing |
122.18 |
01/24/2017 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,622.00 |
01/24/2017 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,999.00 |
01/24/2017 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
22,448.00 |
01/24/2017 |
VILLAS
LEBLANC LLC |
Utility
Assistance |
72.25 |
01/24/2017 |
VILLAS
LEBLANC LLC |
Rent Sub to
L'lords |
764.00 |
01/24/2017 |
VILLAS
LEBLANC LLC |
Rental Assistance |
900.00 |
01/24/2017 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
2,680.00 |
01/24/2017 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
1,050.00 |
01/24/2017 |
VINH HUYNH |
Rent Sub to
L'lords |
781.00 |
01/24/2017 |
VINH Q
TRINH |
Rent Sub to
L'lords |
587.00 |
01/24/2017 |
VIRGIE ORR |
Rent Sub to
L'lords |
398.00 |
01/24/2017 |
VIVIAN J
WILLIAMS |
Rent Sub to
L'lords |
598.00 |
01/24/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
54.77 |
01/24/2017 |
VWR
INTERNATIONAL LLC |
Medical Supplies |
271.98 |
01/24/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
385.60 |
01/24/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
500.70 |
01/24/2017 |
WAFAA ALI |
Rent Sub to
L'lords |
260.00 |
01/24/2017 |
WAK FS LP |
Rent Sub to
L'lords |
715.00 |
01/24/2017 |
WAK HG LLC |
Rent Sub to
L'lords |
580.00 |
01/24/2017 |
WAK HG LLC |
Rent Sub to
L'lords |
1,149.00 |
01/24/2017 |
WAK HG LLC |
Rent Sub to
L'lords |
10,043.00 |
01/24/2017 |
WAK SYC
LLC |
Rent Sub to
L'lords |
72.00 |
01/24/2017 |
WAK SYC
LLC |
Rent Sub to
L'lords |
989.00 |
01/24/2017 |
WAK SYC
LLC |
Rent Sub to
L'lords |
2,549.00 |
01/24/2017 |
WALGREEN
CO |
Food/Hygiene
Assista |
24.07 |
01/24/2017 |
WALMART |
Promotional
Expenses |
56.93 |
01/24/2017 |
WALMART
#5613 |
Food/Hygiene
Assista |
26.00 |
01/24/2017 |
WALMART
#590 |
Food/Hygiene
Assista |
25.15 |
01/24/2017 |
WAL-MART
#972 |
Promotional
Expenses |
139.46 |
01/24/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
137.50 |
01/24/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
300.00 |
01/24/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
525.00 |
01/24/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
850.00 |
01/24/2017 |
WALTER
JONES JR |
Rent Sub to
L'lords |
379.00 |
01/24/2017 |
WARNER
ALAN PROPERTIES |
Restitution
Payable |
306.50 |
01/24/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
212.50 |
01/24/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
300.00 |
01/24/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
450.00 |
01/24/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
650.00 |
01/24/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,950.00 |
01/24/2017 |
WCJ WILSON
95 LTD |
Prepaid - Rent |
6,167.98 |
01/24/2017 |
WCJ WILSON
95 LTD |
Prepaid - Rent |
20,688.87 |
01/24/2017 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
106.00 |
01/24/2017 |
WDOP SUB
II LP |
HAP Reimb Port-in |
263.00 |
01/24/2017 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
559.00 |
01/24/2017 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
2,222.00 |
01/24/2017 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
5,904.00 |
01/24/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
980.00 |
01/24/2017 |
WELLINGTON
REALTY LLC |
Rent Sub to
L'lords |
950.00 |
01/24/2017 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
54.70 |
01/24/2017 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
109.40 |
01/24/2017 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
547.00 |
01/24/2017 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
1,258.10 |
01/24/2017 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
1,313.80 |
01/24/2017 |
WEST WALL
LTD |
Rent Sub to
L'lords |
741.00 |
01/24/2017 |
WEST WIND
2013 VR ASSOCIATES LLC |
Rent Sub to
L'lords |
248.00 |
01/24/2017 |
WESTDALE
HILLS 2013 LP |
Rent Sub to
L'lords |
268.00 |
01/24/2017 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
447.00 |
01/24/2017 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
726.00 |
01/24/2017 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
4,594.00 |
01/24/2017 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
2,922.00 |
01/24/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
111.30 |
01/24/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
01/24/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
01/24/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
01/24/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
01/24/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
01/24/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
196.00 |
01/24/2017 |
WESTERN-BRW
PAPER CO INC |
Building
Maintenance |
220.00 |
01/24/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
682.00 |
01/24/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
01/24/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,960.00 |
01/24/2017 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
1,552.00 |
01/24/2017 |
WFG-GREGORY
SPENCER FUNERAL HOME |
County Burials |
330.00 |
01/24/2017 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
823.00 |
01/24/2017 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
1,118.00 |
01/24/2017 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
486.00 |
01/24/2017 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,040.00 |
01/24/2017 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,207.00 |
01/24/2017 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
5,255.00 |
01/24/2017 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
725.00 |
01/24/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
512.50 |
01/24/2017 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
100.00 |
01/24/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
350.00 |
01/24/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
350.00 |
01/24/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
615.00 |
01/24/2017 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Crimina |
1,880.00 |
01/24/2017 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
450.00 |
01/24/2017 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
525.00 |
01/24/2017 |
WILLIAM P
BURCH |
Rent Sub to
L'lords |
744.00 |
01/24/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
182.50 |
01/24/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
570.00 |
01/24/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
950.00 |
01/24/2017 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
866.00 |
01/24/2017 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
400.00 |
01/24/2017 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
1,200.00 |
01/24/2017 |
WINDRUSH
RENTALS LLC |
Rent Sub to
L'lords |
870.00 |
01/24/2017 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
543.00 |
01/24/2017 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
1,801.00 |
01/24/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
01/24/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
01/24/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
01/24/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
01/24/2017 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility Allowance |
255.00 |
01/24/2017 |
WOODHAVEN
LUXURY CONDOMINIUM LLC |
Rent Sub to
L'lords |
1,885.00 |
01/24/2017 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
(528.00) |
01/24/2017 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
500.00 |
01/24/2017 |
WOODMONT
APARTMENTS LP |
HAP Reimb Port-in |
1,878.00 |
01/24/2017 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
3,095.00 |
01/24/2017 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
10,908.00 |
01/24/2017 |
WOODWAY ON
THE GREEN APTS INC |
Rent Sub to
L'lords |
374.00 |
01/24/2017 |
WOODWAY ON
THE GREEN APTS INC |
Rent Sub to
L'lords |
487.00 |
01/24/2017 |
WOODWAY ON
THE GREEN APTS INC |
Rent Sub to
L'lords |
1,507.00 |
01/24/2017 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
825.00 |
01/24/2017 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
1,842.00 |
01/24/2017 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
(89.00) |
01/24/2017 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
1,408.00 |
01/24/2017 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
1,474.00 |
01/24/2017 |
WORTHINGTON
APARTMENTS LP |
HAP Reimb Port-in |
3,426.00 |
01/24/2017 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
20,617.00 |
01/24/2017 |
WRBD LP |
Rent Sub to
L'lords |
574.00 |
01/24/2017 |
WRBD LP |
HAP Reimb Port-in |
580.00 |
01/24/2017 |
WRBD LP |
Rent Sub to
L'lords |
1,272.00 |
01/24/2017 |
WRBD LP |
Rent Sub to
L'lords |
5,678.00 |
01/24/2017 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
580.00 |
01/24/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
434.50 |
01/24/2017 |
YEH-WEI
SUNG |
Rent Sub to
L'lords |
1,020.00 |
01/24/2017 |
YEN HAI
PHAN |
Rent Sub to
L'lords |
1,000.00 |
01/24/2017 |
YIP
HOLDING LLC |
Rent Sub to
L'lords |
715.00 |
01/24/2017 |
YOLANDA
RAMIREZ |
Cash for Kids |
120.00 |
01/24/2017 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
500.00 |
01/24/2017 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
3,661.00 |
01/24/2017 |
YOUNG
ENERGY LLC |
Utility Allowance |
15.00 |
01/24/2017 |
YOUNG
ENERGY LLC |
Utility Allowance |
390.00 |
01/24/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
6,536.00 |
01/24/2017 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,850.00 |
01/24/2017 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
1,477.00 |
01/24/2017 |
YWCA OF
FORT WORTH & TARRANT COUNTY |
Subrecipient
Service |
11,560.86 |
01/24/2017 |
ZIE SHEIKH |
Rent Sub to
L'lords |
1,182.00 |
01/24/2017 |
COURT CLAIMS TOTAL |
|
3,525,572.88 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -JANUARY 24, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
4M YOUTH
SERVICES INC |
Residential
Services |
14,282.40 |
01/24/2017 |
ALEX
WEAVER |
Drug Seizures |
351.00 |
01/24/2017 |
ALEX
WEAVER |
Drug Seizure
Interes |
0.80 |
01/24/2017 |
AMERICAN
RED CROSS FT WORTH |
Education |
216.00 |
01/24/2017 |
AMIKIDS
RIO GRANDE VALLEY INC |
Residential
Services |
5,031.30 |
01/24/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
150.00 |
01/24/2017 |
AVERTEST
LLC |
Laboratory Costs |
21,869.45 |
01/24/2017 |
BRANDON
HITT |
Drug Seizures |
600.00 |
01/24/2017 |
BRANDON
HITT |
Drug Seizure
Interes |
2.29 |
01/24/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
691.25 |
01/24/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
120.00 |
01/24/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
231.25 |
01/24/2017 |
CENTER FOR
THERAPEUTIC CHANGE LTD |
Outpatient Group
Cou |
5,994.00 |
01/24/2017 |
CLARINDA
ACADEMY |
Residential
Services |
13,308.60 |
01/24/2017 |
CORNELL
CORRECTIONS OF TEXAS INC |
Residential
Services |
13,168.45 |
01/24/2017 |
Dennis W
Davidson |
Mileage Allowance |
202.16 |
01/24/2017 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
12,670.56 |
01/24/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
130.00 |
01/24/2017 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
210.85 |
01/24/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econimic Crime
Seizu |
1,309.80 |
01/24/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econimic Crime
Seizu |
883.80 |
01/24/2017 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.48 |
01/24/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econ Crime
Seizure I |
3.42 |
01/24/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econ Crime
Seizure I |
1.01 |
01/24/2017 |
HELPING
OPEN PEOPLES EYES, INC. |
Outpatient Group
Cou |
460.00 |
01/24/2017 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
01/24/2017 |
JPMORGAN
CHASE BANK NA |
Clothing |
611.96 |
01/24/2017 |
LAKESIDE
FOR CHILDREN |
Residential
Services |
10,062.60 |
01/24/2017 |
Leighton G
Iles |
Travel |
293.55 |
01/24/2017 |
LENA POPE
HOME INC |
Outpatient Group
Cou |
218.00 |
01/24/2017 |
LENA POPE
HOME INC |
Prepaid - Rent |
17,142.42 |
01/24/2017 |
LENA POPE
HOME INC |
Professional
Service |
42,240.92 |
01/24/2017 |
LENA POPE
HOME INC |
Professional
Service |
6,746.82 |
01/24/2017 |
LENA POPE
HOME INC |
Professional
Service |
1,184.20 |
01/24/2017 |
LENA POPE
HOME INC |
Professional
Service |
2,589.70 |
01/24/2017 |
Mary P
Bird |
Mileage Allowance |
12.42 |
01/24/2017 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
821.00 |
01/24/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
3,200.00 |
01/24/2017 |
NEW
HORIZONS RANCH & CENTER INC |
Residential
Services |
2,759.10 |
01/24/2017 |
PEGASUS
SCHOOLS INC |
Residential
Services |
15,093.90 |
01/24/2017 |
RITE OF
PASSAGE |
Residential
Services |
5,193.60 |
01/24/2017 |
RITE OF
PASSAGE |
Residential
Services |
22,559.70 |
01/24/2017 |
SMART
GROUP SYSTEMS |
Supplies |
288.00 |
01/24/2017 |
SMART
GROUP SYSTEMS |
Supplies |
288.00 |
01/24/2017 |
SMITH
TEMPORARIES INC |
Contract Labor |
1,102.10 |
01/24/2017 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
6,648.08 |
01/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
- |
01/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
144.62 |
01/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
86.20 |
01/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
115.51 |
01/24/2017 |
SUBSTANCE
ABUSE GUIDANCE |
Outpatient Group
Cou |
382.00 |
01/24/2017 |
TEXAS GANG
INVESTIGATORS ASSOC |
Tuition Classroom
Tr |
275.00 |
01/24/2017 |
TEXAS GANG
INVESTIGATORS ASSOC |
Tuition Classroom
Tr |
275.00 |
01/24/2017 |
US
DIAGNOSTICS INC |
Lab Supplies |
4,220.00 |
01/24/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
01/24/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
01/24/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
01/24/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
01/24/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,025.73 |
01/24/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,025.73 |
01/24/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
223.95 |
01/24/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
221.46 |
01/24/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
2,165.43 |
01/24/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
(1,386.47) |
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 |
WOODWARD
YOUTH CORPORATION |
Residential
Services |
10,062.60 |
01/24/2017 |
WOODWARD
YOUTH CORPORATION |
Residential
Services |
811.50 |
01/24/2017 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-County
Secure |
4,160.00 |
01/24/2017 |
NON COURT CLAIMS TOTAL |
|
255,595.79 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
3,781,168.67 |
|
FY 2017 YTD CLAIMS GRAND TOTAL |
|
73,588,835.60 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -JANUARY 24,2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
California
SDU |
Child Support |
108.51 |
01/24/2017 |
CBE Group
Inc |
5002 Student Loan
Levy |
(361.44) |
01/24/2017 |
Charter
Communications |
Subscriptions |
(138.14) |
01/24/2017 |
Delta
Dental |
Dental
Claims |
22,602.70 |
01/24/2017 |
Delta
Dental |
Dental
Claims |
7,174.20 |
01/24/2017 |
DirecTV
Inc |
Subscriptions |
73.37 |
01/24/2017 |
DirecTV
Inc |
Subscriptions |
7.00 |
01/24/2017 |
DirecTV
Inc |
Subscriptions |
7.00 |
01/24/2017 |
DirecTV
Inc |
Subscriptions |
78.48 |
01/24/2017 |
Express
Scripts |
Prescription
Claims |
333,499.44 |
01/24/2017 |
Express
Scripts |
Prescription
Claims |
33,941.42 |
01/24/2017 |
Five Star
Correctional Service |
Damage Claims |
2,349.87 |
01/24/2017 |
Fraternal
Order of Police #44 |
LE Association |
(25.00) |
01/24/2017 |
Internal
Revenue Service |
5001 Tax Levy |
646.27 |
01/24/2017 |
IRS FICA
EE |
FICA-Employee |
43,966.90 |
01/24/2017 |
IRS FICA
ER |
FICA-Employer |
43,966.90 |
01/24/2017 |
IRS FIT |
FIT Withholding |
128,564.51 |
01/24/2017 |
IRS MED EE |
Medicare-Employee |
10,282.18 |
01/24/2017 |
IRS MED ER |
Medicare-Employer |
10,282.18 |
01/24/2017 |
JPMorgan
Chase Bank NA |
Advertising/Public
Service |
10.00 |
01/24/2017 |
JPMorgan
Chase Bank NA |
Travel |
207.63 |
01/24/2017 |
JPMorgan
Chase Bank NA |
Supplies |
45.00 |
01/24/2017 |
JPMorgan
Chase Bank NA |
Supplies |
45.00 |
01/24/2017 |
JPMorgan
Chase Bank NA |
Supplies |
45.00 |
01/24/2017 |
JPMorgan
Chase Bank NA |
Supplies |
45.00 |
01/24/2017 |
JPMorgan
Chase Bank NA |
Supplies |
45.00 |
01/24/2017 |
JPMorgan
Chase Bank NA |
Supplies |
45.00 |
01/24/2017 |
JPMorgan
Chase Bank NA |
Supplies |
45.00 |
01/24/2017 |
JPMorgan
Chase Bank NA |
Supplies |
45.00 |
01/24/2017 |
JPMorgan
Chase Bank NA |
Supplies |
45.00 |
01/24/2017 |
JPMorgan
Chase Bank NA |
Supplies |
45.00 |
01/24/2017 |
JPMorgan
Chase Bank NA |
Supplies |
45.00 |
01/24/2017 |
JPMorgan
Chase Bank NA |
Supplies |
45.00 |
01/24/2017 |
JPMorgan
Chase Bank NA |
Supplies |
90.00 |
01/24/2017 |
JPMorgan
Chase Bank NA |
Supplies |
45.00 |
01/24/2017 |
JPMorgan
Chase Bank NA |
Supplies |
90.00 |
01/24/2017 |
JPMorgan
Chase Bank NA |
Supplies |
45.00 |
01/24/2017 |
JPMorgan
Chase Bank NA |
Dues |
125.00 |
01/24/2017 |
JPMorgan
Chase Bank NA |
Volunteer Program |
46.00 |
01/24/2017 |
JPMorgan
Chase Bank NA |
Education |
3,598.00 |
01/24/2017 |
JPMorgan
Chase Bank NA |
Clothing |
4,787.74 |
01/24/2017 |
JPMorgan
Chase Bank NA |
Clothing |
568.69 |
01/24/2017 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
29.82 |
01/24/2017 |
JPMorgan
Chase Bank NA |
Central Garage
Inv |
306.55 |
01/24/2017 |
Kenneth
Conway Jackson IV |
Damage Claims |
1,155.52 |
01/24/2017 |
Lake
County Sheriff |
Court Costs |
60.00 |
01/24/2017 |
Metropolitan
Life |
Metlife |
(118.51) |
01/24/2017 |
Mike
Simonds |
Education |
140.00 |
01/24/2017 |
NAHRO-National
Assoc of Housing |
Education |
475.00 |
01/24/2017 |
Nationwide
Retirement Solutions |
Deferred Comp |
52,700.00 |
01/24/2017 |
New York
Marriott Downtown |
Education |
760.98 |
01/24/2017 |
Optum Bank |
HSA Employee
Contribution |
(404.23) |
01/24/2017 |
PayFlex |
Dependent Care
Claims |
829.50 |
01/24/2017 |
PayFlex |
Section 125
Claims |
78,895.89 |
01/24/2017 |
Pennsylvania-HEAA |
5002 Student Loan
Levy |
177.25 |
01/24/2017 |
Police
& Firefighters Ins Assoc |
LE Association |
(42.17) |
01/24/2017 |
Premier
Fiberglass Inc |
Non-Track
Equipment |
45,860.28 |
01/24/2017 |
Tarrant Co
P/R Acct |
Payroll Transfers |
505,406.27 |
01/24/2017 |
Tarrant
County Deputy Sheriff |
LE Association |
1.50 |
01/24/2017 |
Texas
Child Support Disbursement |
Child Support |
212.54 |
01/24/2017 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
(84.89) |
01/24/2017 |
Tim Truman |
5006 Chapter 13
Levy |
(392.30) |
01/24/2017 |
Time
Warner Cable Media Sales |
Utilities |
83.93 |
01/24/2017 |
TXU Energy
Retail Company LLC |
Utility
Assistance |
133.00 |
01/24/2017 |
U S
Postmaster |
Postage |
217.20 |
01/24/2017 |
U S
Postmaster |
Postage |
980.00 |
01/24/2017 |
United Way |
United Fund |
(1,414.00) |
01/24/2017 |
UnitedHealthcare |
Medical
Claims |
680,399.26 |
01/24/2017 |
UnitedHealthcare |
Medical
Claims |
80,772.19 |
01/24/2017 |
US
Department of Education |
5002 Student Loan
Levy |
7.02 |
01/24/2017 |
Weight
Watchers North America Inc |
Weight Watchers |
761.80 |
01/24/2017 |
YMCA |
YMCA |
(30.00) |
01/24/2017 |
York Risk
Services Group |
Worker's Comp -
01/09/17-01/13/17 |
(32,880.31) |
01/24/2017 |
York Risk
Services Group |
Worker's Comp -
01/16/17-01/20/17 |
65,000.00 |
01/24/2017 |
COURT ADDENDUM TOTAL |
|
2,127,178.50 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - JANUARY 24, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Jill J
Flores / Professional Counselors |
Professional
Service |
500.00 |
01/24/2017 |
Justice
Benefits Inc |
Professional
Service |
1,722.47 |
01/24/2017 |
NON COURT ADDENDUM TOTAL |
|
2,222.47 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
2,129,400.97 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
5,910,569.64 |
|
CURRENT PERIOD VOIDS |
|
(4,516.00) |
|
CURRENT PERIOD GRAND TOTAL |
|
5,906,053.64 |
|
|
|
|
|
FY2017 YTD PAYMENT TOTAL |
|
213,653,096.41 |
|
FY2017 YTD VOIDS |
|
(168,998.69) |
|
FY2017 YTD GRAND TOTAL |
|
213,484,097.72 |
|
|
|
|
|