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 Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - MAY 23, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                       42.12 5/23/2017
1200 EAST SEMINARY INC Rent Sub to L'lords                 1,206.00 5/23/2017
1301 SYCAMORE LLC Utility Assistance                       60.94 5/23/2017
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     393.00 5/23/2017
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     458.00 5/23/2017
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     638.00 5/23/2017
1401 MORRISON LP HAP Reimb Port-in                     681.00 5/23/2017
1401 MORRISON LP Rent Sub to L'lords                 1,496.00 5/23/2017
1611 OAK CREEK LANE LP Rent Sub to L'lords                     464.00 5/23/2017
1611 OAK CREEK LANE LP HAP Reimb Port-in                     895.00 5/23/2017
1611 OAK CREEK LANE LP Rent Sub to L'lords                 1,455.00 5/23/2017
2 BROTHERS HOME VESTING LLC Rent Sub to L'lords                     900.00 5/23/2017
2800 VILLAGE CREEK LLC HAP Reimb Port-in                     759.00 5/23/2017
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 1,038.00 5/23/2017
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 4,470.00 5/23/2017
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 4,971.00 5/23/2017
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                 1,607.00 5/23/2017
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                 2,115.00 5/23/2017
2925 WEST NORMANDALE LP Utility Assistance                       23.12 5/23/2017
2925 WEST NORMANDALE LP HAP Reimb Port-in                     734.00 5/23/2017
2925 WEST NORMANDALE LP Rent Sub to L'lords                     815.00 5/23/2017
2925 WEST NORMANDALE LP Rent Sub to L'lords                     870.00 5/23/2017
2925 WEST NORMANDALE LP Rent Sub to L'lords                 1,988.00 5/23/2017
32TEN ON THE BLVD LP HAP Reimb Port-in                 1,349.00 5/23/2017
350 SHADY LANE LP Utility Allowance                       78.00 5/23/2017
350 SHADY LANE LP HAP Reimb Port-in                     749.00 5/23/2017
350 SHADY LANE LP Rent Sub to L'lords                 3,287.00 5/23/2017
4 HAPPY HOMES INC Rent Sub to L'lords                 1,627.00 5/23/2017
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     874.00 5/23/2017
4720 NORMA STREET LLC Rent Sub to L'lords                     471.00 5/23/2017
4CHANGE ENERGY COMPANY Utility Allowance                     122.00 5/23/2017
5600 COTSWOLD LP Rent Sub to L'lords                     516.00 5/23/2017
5600 COTSWOLD LP Rent Sub to L'lords                 4,148.00 5/23/2017
57 HUNDRED BOCA LP HAP Reimb Port-in                     314.00 5/23/2017
5700 HULEN LTD Rent Sub to L'lords                     865.00 5/23/2017
5700 HULEN LTD Rent Sub to L'lords                 3,665.00 5/23/2017
5950 BOCA RATON LP HAP Reimb Port-in                     594.00 5/23/2017
5950 BOCA RATON LP Rent Sub to L'lords                 1,102.00 5/23/2017
6001 OAKLAND DRIVE LP HAP Reimb Port-in                     741.00 5/23/2017
6001 OAKLAND DRIVE LP Rent Sub to L'lords                 1,609.00 5/23/2017
6001 STONEYBROOK LP Utility Allowance                     132.00 5/23/2017
6001 STONEYBROOK LP HAP Reimb Port-in                     629.00 5/23/2017
6001 STONEYBROOK LP Rent Sub to L'lords                 2,779.00 5/23/2017
6130 OAKLAND HILLS LP Rent Sub to L'lords                     193.00 5/23/2017
6130 OAKLAND HILLS LP Rent Sub to L'lords                 3,525.00 5/23/2017
7000 PRIME LLC Rent Sub to L'lords                     457.00 5/23/2017
7071 CC LLC Rent Sub to L'lords                  (569.00) 5/23/2017
7071 CC LLC Rent Sub to L'lords                 2,682.00 5/23/2017
7301 EDERVILLE ROAD LP Rent Sub to L'lords                     510.00 5/23/2017
7301 EDERVILLE ROAD LP HAP Reimb Port-in                 2,004.00 5/23/2017
7301 EDERVILLE ROAD LP Rent Sub to L'lords                 2,195.00 5/23/2017
807 HEIGHTS DRIVE LP Rent Sub to L'lords                     504.00 5/23/2017
807 HEIGHTS DRIVE LP Rent Sub to L'lords                 1,738.00 5/23/2017
A & D REAL ESTATE HOLDING LLC Rent Sub to L'lords                 3,611.00 5/23/2017
A&P PHARMACY Medical Supplies                     229.24 5/23/2017
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                     200.00 5/23/2017
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                     605.00 5/23/2017
ABDEE MOLAVI Rent Sub to L'lords                     604.00 5/23/2017
ABE FACTOR Counsel Fees - Court                     448.75 5/23/2017
ABE FACTOR Counsel Fees - Court                     830.00 5/23/2017
ABINGDON LTD Rental Assistance                     645.00 5/23/2017
ACACIA ENERGY LLC Utility Allowance                     161.00 5/23/2017
ACH CHILD AND FAMILY SERVICES Foster Home Care                       71.70 5/23/2017
ACHIEVERS INC Rent Sub to L'lords                 1,200.00 5/23/2017
ADELL MURPHY Rent Sub to L'lords                     581.00 5/23/2017
ADRIAN CARRANZA Rent Sub to L'lords                     447.00 5/23/2017
ADVANCE'D TEMPORARIES INC Contract Labor                     686.40 5/23/2017
AHF-HILLCREST LLC Rent Subsidy to Land                 2,100.00 5/23/2017
AHF-HILLCREST LLC HAP Reimb Port-in                 2,264.00 5/23/2017
AHF-HILLCREST LLC Rent Sub to L'lords                 5,683.00 5/23/2017
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                     494.00 5/23/2017
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                 2,412.00 5/23/2017
AHMAD RABIE Rent Sub to L'lords                 1,106.00 5/23/2017
AHMER QURESHI Rent Sub to L'lords                     403.00 5/23/2017
AHMER QURESHI Rent Sub to L'lords                     954.00 5/23/2017
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                       19.44 5/23/2017
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                       45.56 5/23/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                     670.33 5/23/2017
AIRGAS USA LLC Equipment Maintenanc                         9.00 5/23/2017
AIRGAS USA LLC Building Maintenance                         9.00 5/23/2017
AIRGAS USA LLC Parts and Supplies                       45.00 5/23/2017
AIRGAS USA LLC Medical Supplies                       55.00 5/23/2017
AIRGAS USA LLC Parts and Supplies                       56.50 5/23/2017
AIRGAS USA LLC Parts and Supplies                     135.00 5/23/2017
AIRGAS USA LLC Parts and Supplies                     162.59 5/23/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                     187.50 5/23/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                     400.00 5/23/2017
ALAN ANTWINE Rent Sub to L'lords                     574.00 5/23/2017
ALAN WHEELOCK Rent Sub to L'lords                     252.00 5/23/2017
ALBERT P O'CONNOR Rent Sub to L'lords                 3,732.00 5/23/2017
ALBERTSONS #4150 Food/Hygiene Assista                     104.00 5/23/2017
ALBERTSONS #4290 Food/Hygiene Assista                       26.00 5/23/2017
ALBERTSONS 4286 Food/Hygiene Assista                       52.00 5/23/2017
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                     372.00 5/23/2017
ALDINGER CO Lab Supplies                 1,454.00 5/23/2017
ALEMEDA VILLAS LP Rent Sub to L'lords                     521.00 5/23/2017
ALEMEDA VILLAS LP Rental Assistance                     735.00 5/23/2017
ALEMEDA VILLAS LP Rent Sub to L'lords                     908.00 5/23/2017
ALEMEDA VILLAS LP HAP Reimb Port-in                 1,915.00 5/23/2017
ALEMEDA VILLAS LP Rent Sub to L'lords                 2,678.00 5/23/2017
ALEMEDA VILLAS LP Rent Sub to L'lords               12,120.00 5/23/2017
ALEX IKBARIAH Rent Sub to L'lords                 1,323.00 5/23/2017
ALEX JAY CLAUNCH Rent Sub to L'lords                     435.00 5/23/2017
ALEXIS A KERN Counsel Fees - CPS                     100.00 5/23/2017
ALFRED SCHILLER Rent Sub to L'lords                 1,324.00 5/23/2017
ALI MOTAMED Rent Sub to L'lords                     561.00 5/23/2017
ALI OLIVER HASSIBI Counsel Fees - Court                     325.00 5/23/2017
Alice H Moore Travel                     709.32 5/23/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                     137.50 5/23/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                     175.00 5/23/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                     775.00 5/23/2017
ALL AMERICA TITLE SERVICES INC Professional Service                       75.00 5/23/2017
ALL AMERICA TITLE SERVICES INC Professional Service                     225.00 5/23/2017
ALL AMERICAN CAR WASH Restitution Payable                       40.91 5/23/2017
ALL FAIR ELECTRIC Professional Service                 2,094.30 5/23/2017
ALLEN & WEAVER PC Counsel Fees - CPS                     200.00 5/23/2017
ALLEN & WEAVER PC Counsel Fees - CPS                     520.00 5/23/2017
ALLEN & WEAVER PC Counsel Fees - CPS                 1,645.00 5/23/2017
ALLIED 100 LLC Supplies                     472.42 5/23/2017
ALLINA HEALTH SYSTEM Professional Service                     150.00 5/23/2017
Allison K McAdow Prepaid Expenses - T                     124.00 5/23/2017
ALNA PROPERTIES III LLC Rent Sub to L'lords                 2,528.00 5/23/2017
ALNA PROPERTIES LLC Rent Sub to L'lords                 1,104.00 5/23/2017
ALNA PROPERTIES LLC Rent Sub to L'lords                 1,646.00 5/23/2017
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                 4,200.00 5/23/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                     600.00 5/23/2017
ALVEY REAL ESTATE LLC Rent Sub to L'lords                     886.00 5/23/2017
AMBIT ENERGY LLC Utility Allowance                       33.00 5/23/2017
AMBIT ENERGY LLC HAP Reimb Port-in                       83.00 5/23/2017
AMBIT ENERGY LLC Utility Allowance                     438.00 5/23/2017
AMBIT ENERGY LLC Utility Allowance                 1,064.00 5/23/2017
AMBIT ENERGY LLC Utility Assistance                 1,258.90 5/23/2017
AMBIT TEXAS LLC Utility Assistance                       41.60 5/23/2017
AMBIT TEXAS LLC Utility Assistance                       42.60 5/23/2017
AMBIT TEXAS LLC Utility Assistance                       69.69 5/23/2017
AMBIT TEXAS LLC Utility Assistance                       76.00 5/23/2017
AMBIT TEXAS LLC Utility Assistance                       81.00 5/23/2017
AMBIT TEXAS LLC Utility Assistance                       81.00 5/23/2017
AMBIT TEXAS LLC Utility Assistance                       82.48 5/23/2017
AMBIT TEXAS LLC Utility Assistance                     111.60 5/23/2017
AMBIT TEXAS LLC Utility Assistance                     128.00 5/23/2017
AMERICAN ASSOC OF LAW LIBRARIES Dues                     534.00 5/23/2017
AMERICAN HYDRAULICS INC Equipment Maintenanc                     350.00 5/23/2017
AMERICAN MASTERTECH SCIENTIFIC INC Lab Supplies                     165.25 5/23/2017
AMERIGROUP Health Medicaid                     159.02 5/23/2017
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     476.00 5/23/2017
AMIGO ENERGY Utility Allowance                       45.00 5/23/2017
AMIGO ENERGY Utility Assistance                     110.06 5/23/2017
AMIGO ENERGY HAP Reimb Port-in                     137.00 5/23/2017
AMIGO ENERGY Utility Allowance                     198.00 5/23/2017
AMIGO ENERGY Utility Allowance                     630.00 5/23/2017
AMTEX AVONDALE LP Rent Sub to L'lords                     477.00 5/23/2017
AMTEX AVONDALE LP Rent Sub to L'lords                 1,028.00 5/23/2017
Amy B Nelson Prepaid Expenses - T                     124.00 5/23/2017
AMY CUNNIFF Rent Sub to L'lords                     533.00 5/23/2017
AMY HUNG Rent Sub to L'lords                 3,624.00 5/23/2017
ANAND KUMAR Rent Sub to L'lords                 1,543.00 5/23/2017
ANAND PATEL Rent Sub to L'lords                     611.00 5/23/2017
ANAND PATEL Rent Sub to L'lords                 1,013.00 5/23/2017
ANDRE LANDRUM Rent Sub to L'lords                     995.00 5/23/2017
ANDREW CHINCHILLA Rent Sub to L'lords                 1,134.00 5/23/2017
ANDREW GARCIA Miscellaneous                 2,320.28 5/23/2017
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                     533.00 5/23/2017
ANGELA CAUDURO Rent Sub to L'lords                     603.00 5/23/2017
ANGELA CAUDURO Rent Sub to L'lords                     766.00 5/23/2017
ANKUR CHAWLA Rent Sub to L'lords                 1,238.00 5/23/2017
ANN M HAMPTON Rent Sub to L'lords                     607.00 5/23/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                     186.25 5/23/2017
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                 4,010.00 5/23/2017
ANQUY TONG Rent Sub to L'lords                 2,358.00 5/23/2017
ANTHONEY SAUCIER Rent Sub to L'lords                     945.00 5/23/2017
ANTHONEY SAUCIER HAP Reimb Port-in                     945.00 5/23/2017
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                     357.00 5/23/2017
ANTHONY D MILLER Rent Sub to L'lords                     666.00 5/23/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                     100.00 5/23/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                     200.00 5/23/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                     875.00 5/23/2017
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                     464.00 5/23/2017
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                     670.00 5/23/2017
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                 2,153.00 5/23/2017
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                 8,608.00 5/23/2017
APANIS REALTY LLC Rent Sub to L'lords                     188.00 5/23/2017
APPRAISAL & COLLECTION TECHNOLOGIES Computer Supplies                     998.00 5/23/2017
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                 1,912.00 5/23/2017
APRIL NICOLE CAMPBELL Rent Sub to L'lords                     839.00 5/23/2017
APRIL NICOLE CAMPBELL Rent Sub to L'lords                 1,816.00 5/23/2017
AQUA OHIO INC Utility Assistance                       95.84 5/23/2017
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                     601.00 5/23/2017
ARAMARK UNIFORM SERVICES INC Laundry Services                         2.75 5/23/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       16.00 5/23/2017
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                     438.00 5/23/2017
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                 2,239.00 5/23/2017
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                 1,133.00 5/23/2017
ARIZPE PROPERTIES Rent Sub to L'lords                     875.00 5/23/2017
ARLINGTON PARTNERS LP Rent Sub to L'lords                     954.00 5/23/2017
ARLINGTON WATER UTILITIES Utility Assistance                 1,789.97 5/23/2017
ARMANDO HERNANDEZ Rent Sub to L'lords                 1,100.00 5/23/2017
ARMORE LIMITED Rent Sub to L'lords                 2,756.00 5/23/2017
ARTEX AIR COMPANY INC Rent Sub to L'lords                     858.00 5/23/2017
ARTHUR ATIENZA Rent Sub to L'lords                     571.00 5/23/2017
ASH GROVE CEMENT COMPANY Base Stabilization M                 5,416.91 5/23/2017
ASHLEE R WELLS Professional Service                     610.08 5/23/2017
ASHRAF ISHAK Rent Sub to L'lords                     580.00 5/23/2017
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                     221.00 5/23/2017
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                     338.00 5/23/2017
ASMARA AFFORDABLE HOUSING INC Rental Assistance                     780.00 5/23/2017
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                 3,299.00 5/23/2017
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                       56.96 5/23/2017
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                     266.20 5/23/2017
ASXR HOLDINGS Rent Sub to L'lords                 1,110.00 5/23/2017
ASXR HOLDINGS Rent Sub to L'lords                 4,172.00 5/23/2017
AT&T MOBILITY Wireless Data Access                       38.34 5/23/2017
AT&T MOBILITY Wireless Data Access                       38.34 5/23/2017
AT&T MOBILITY Telephone - Mobile                       95.73 5/23/2017
AT&T MOBILITY Telephone - Mobile                     141.99 5/23/2017
AT&T MOBILITY Wireless Data Access                     143.96 5/23/2017
AT&T MOBILITY Wireless Data Access                     155.40 5/23/2017
AT&T MOBILITY Wireless Data Access                     219.94 5/23/2017
AT&T MOBILITY Wireless Data Access                     359.90 5/23/2017
AT&T MOBILITY Wireless Data Access                     359.90 5/23/2017
AT&T MOBILITY Wireless Data Access                     431.88 5/23/2017
AT&T MOBILITY Wireless Data Access                     431.88 5/23/2017
AT&T MOBILITY Wireless Data Access                     503.86 5/23/2017
AT&T MOBILITY Wireless Data Access                     503.86 5/23/2017
AT&T MOBILITY Wireless Data Access                     503.86 5/23/2017
AT&T MOBILITY Wireless Data Access                     506.81 5/23/2017
AT&T MOBILITY Wireless Data Access                     709.82 5/23/2017
AT&T MOBILITY Wireless Data Access                     759.80 5/23/2017
AT&T MOBILITY Wireless Data Access                 5,847.42 5/23/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                 6,480.69 5/23/2017
ATMOS ENERGY CORP Gas                       17.09 5/23/2017
ATMOS ENERGY CORP Gas                       27.89 5/23/2017
ATMOS ENERGY CORP Utility Assistance                       37.73 5/23/2017
ATMOS ENERGY CORP Gas                       45.54 5/23/2017
ATMOS ENERGY CORP Gas                       54.47 5/23/2017
ATMOS ENERGY CORP Gas                       63.74 5/23/2017
ATMOS ENERGY CORP Gas                       88.35 5/23/2017
ATMOS ENERGY CORP Gas                     202.03 5/23/2017
ATMOS ENERGY CORP Gas                     312.53 5/23/2017
ATMOS ENERGY CORP Utility Assistance                     477.63 5/23/2017
ATMOS ENERGY CORP Gas                     655.06 5/23/2017
ATMOS ENERGY CORP Utility Assistance                     739.78 5/23/2017
ATMOS ENERGY CORP Utility Assistance                     791.47 5/23/2017
ATMOS ENERGY CORP Utility Assistance                 1,089.15 5/23/2017
ATMOS ENERGY CORP Utility Assistance                 1,301.34 5/23/2017
ATMOS ENERGY CORP Gas                 5,435.25 5/23/2017
AUBURN MANCHESTER LTD Rent Sub to L'lords                     594.00 5/23/2017
AUBURN MANCHESTER LTD Rent Sub to L'lords                 4,131.00 5/23/2017
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                     990.00 5/23/2017
AUSTIN BV LCP OPERATING GROUP Education                     162.15 5/23/2017
AUSTIN BV LCP OPERATING GROUP Education                     162.15 5/23/2017
AUTISTIC TREATMENT CENTER Clothing                     125.00 5/23/2017
AUTONATION Central Garage Inv                     452.76 5/23/2017
AUTONATION Central Garage Inv                     575.83 5/23/2017
AUTUMN CHASE LLCP Rent Subsidy to Land                     570.00 5/23/2017
AUTUMN CHASE LLLP Rental Assistance                     645.00 5/23/2017
AUTUMN CHASE LLLP Rent Sub to L'lords                 1,039.00 5/23/2017
AUTUMN CHASE LLLP Rent Sub to L'lords                 1,046.00 5/23/2017
AUTUMN CHASE LLLP HAP Reimb Port-in                 1,209.00 5/23/2017
AUTUMN CHASE LLLP Rent Sub to L'lords                 2,008.00 5/23/2017
AUTUMN CHASE LLLP Rent Sub to L'lords                 3,071.00 5/23/2017
AUTUMN OSMANI Clothing                     100.00 5/23/2017
AUTUMN OSMANI Relative Assistance                     300.00 5/23/2017
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                     637.00 5/23/2017
AV PARK PLACE ASSOCIATES Rental Assistance                     650.00 5/23/2017
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 2,041.00 5/23/2017
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 4,694.00 5/23/2017
AV STEEPLECHASE LLC Rent Sub to L'lords                     417.00 5/23/2017
AV STEEPLECHASE LLC Rent Sub to L'lords                 1,753.00 5/23/2017
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                     560.00 5/23/2017
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                     895.00 5/23/2017
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                 3,417.00 5/23/2017
AVA B POWELL Rent Sub to L'lords                     588.00 5/23/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     371.00 5/23/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     582.00 5/23/2017
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                     628.00 5/23/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     631.00 5/23/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords               11,964.00 5/23/2017
AXON POWER & GAS LLC Utility Allowance                       55.00 5/23/2017
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     212.00 5/23/2017
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     247.00 5/23/2017
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     299.00 5/23/2017
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                     585.00 5/23/2017
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                 1,093.00 5/23/2017
B & H PHOTO VIDEO Photo Processing                       34.27 5/23/2017
B & M ALPHA INC Rent Sub to L'lords                     652.00 5/23/2017
B AND R PROPERTIES INC Rent Sub to L'lords                 2,227.00 5/23/2017
BACK TO SCHOOL ROUNDUP INC Meeting Expenses                     100.00 5/23/2017
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                     963.00 5/23/2017
BALL & HASE PC Counsel Fees - Court                     200.00 5/23/2017
BALL & HASE PC Counsel Fees - Court                     450.00 5/23/2017
BARBARA A BRADFORD Rent Sub to L'lords                     574.00 5/23/2017
BARBARA A THOMAS HAP Reimb Port-in                     282.00 5/23/2017
BARBARA K WILLIAMS Rent Sub to L'lords                     461.00 5/23/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                     423.00 5/23/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 1,209.00 5/23/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 4,889.00 5/23/2017
BARBRA COLEMAN Rent Sub to L'lords                     797.00 5/23/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                     675.00 5/23/2017
BARONHR LLC Contract Labor                       44.10 5/23/2017
BARONHR LLC Contract Labor                 1,915.20 5/23/2017
BARONHR LLC Contract Labor                 3,427.20 5/23/2017
BARRY ALFORD Counsel Fees - Court                     325.00 5/23/2017
BARRY ALFORD Counsel Fees - Court                     475.00 5/23/2017
BARRY ALFORD Counsel Fees - Court                 1,000.00 5/23/2017
BASNETT FAMILY LAW PC Counsel Fees - CPS                     135.00 5/23/2017
BASNETT FAMILY LAW PC Counsel Fees - CPS                     215.00 5/23/2017
BASNETT FAMILY LAW PC Counsel Fees - CPS                     305.00 5/23/2017
BASNETT FAMILY LAW PC Counsel Fees - CPS                     377.50 5/23/2017
BASNETT FAMILY LAW PC Counsel Fees - CPS                     435.00 5/23/2017
BASNETT FAMILY LAW PC Counsel Fees - CPS                     850.00 5/23/2017
BATIK LEAF LLC Rent Sub to L'lords                     343.00 5/23/2017
BEARDEN CHILDREN'S TRUST Rent                       63.40 5/23/2017
BEARDEN CHILDREN'S TRUST Rent                       99.65 5/23/2017
BEARDEN CHILDREN'S TRUST Rent                     543.62 5/23/2017
BEARDEN CHILDREN'S TRUST Rent                     558.42 5/23/2017
BEARDEN CHILDREN'S TRUST Rent                 2,962.11 5/23/2017
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                 1,405.00 5/23/2017
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                     343.00 5/23/2017
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                     580.00 5/23/2017
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                     825.00 5/23/2017
BELMONT ICEHOUSE Advertising/Public S                     956.46 5/23/2017
BELMONT ICEHOUSE Advertising/Public S                 8,000.00 5/23/2017
BELMONT ICEHOUSE Advertising/Public S                 8,371.64 5/23/2017
BEN E KEITH COMPANY Food                 2,081.33 5/23/2017
BEN LEONARD PLLC Counsel Fees - Court                     252.50 5/23/2017
BEN LEONARD PLLC Counsel Fees - Court                     705.00 5/23/2017
BEN LEONARD PLLC Counsel Fees - Court                 3,502.00 5/23/2017
BEN S SOBANAM Rent Sub to L'lords                     875.00 5/23/2017
BENBROOK WATER AUTHORITY Utility Assistance                     140.66 5/23/2017
BENGANG FANG Rent Sub to L'lords                     810.00 5/23/2017
BERLEY E TRENTHAM JR Rent Sub to L'lords                     484.00 5/23/2017
BERT DAY MULLINS JR Investigative                       50.00 5/23/2017
BERTHA E WELLS Rent Sub to L'lords                     490.00 5/23/2017
BETTY HUMPHRIES Rent Sub to L'lords                     823.00 5/23/2017
BEVERLY ALLEN Rent Sub to L'lords                 1,020.00 5/23/2017
BEVERLY WILLIAMS Rent Sub to L'lords                     612.00 5/23/2017
BEYOND TECHNOLOGY INC Supplies                 1,002.45 5/23/2017
BEYOND TECHNOLOGY INC Supplies                 1,775.07 5/23/2017
BH VALLEY OAKS APARTMENTS LP HAP Reimb Port-in                     663.00 5/23/2017
BH VALLEY OAKS APARTMENTS LP Rent Sub to L'lords                 1,973.00 5/23/2017
BILL G HARRISON Rent Sub to L'lords                     517.00 5/23/2017
BILLY R SCOTT Rent Sub to L'lords                 1,196.00 5/23/2017
BILLY RAY MARCOM Rent Sub to L'lords                 1,083.00 5/23/2017
BIMBO BAKERIES USA INC Food                     126.71 5/23/2017
BINH VU Rent Sub to L'lords                     900.00 5/23/2017
BJR INVESTMENTS LLC Rent Sub to L'lords                     402.00 5/23/2017
BLAGG TIRE AND SERVICE Disposal Service                     255.50 5/23/2017
BLAKE BURNS Counsel Fees - Court                     200.00 5/23/2017
BLAKE BURNS Counsel Fees - Court                     300.00 5/23/2017
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                 1,736.00 5/23/2017
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                 9,726.00 5/23/2017
BONNIE C WELLS Interpreter Fees                     144.99 5/23/2017
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     617.02 5/23/2017
BOSTON HOUSING AUTHORITY Port Admin Fee Expen                       46.46 5/23/2017
BOSTON HOUSING AUTHORITY Port HAP Port-out                 1,933.00 5/23/2017
BOUNCE ENERGY INC Utility Allowance                         9.00 5/23/2017
BOUNCE ENERGY INC Utility Allowance                       14.00 5/23/2017
BOUNCE ENERGY INC Utility Assistance                     143.41 5/23/2017
BOUNCE ENERGY INC Utility Allowance                     157.00 5/23/2017
BOUND TREE MEDICAL LLC Medical Supplies                     147.28 5/23/2017
BOYD C MOONEY Counsel Fees - Juven                     100.00 5/23/2017
BRACANE COMPANY Professional Service                     575.00 5/23/2017
BRADFORD SHAW Counsel Fees - Court                       83.40 5/23/2017
BRENDA F PERKINS Family Self Sufficie                     300.00 5/23/2017
BRENDA G HANSEN Counsel Fees - Juven                     230.00 5/23/2017
BRENDA G HANSEN Counsel Fees - Court                     350.00 5/23/2017
BRENDA G HANSEN Counsel Fees - Court                     900.00 5/23/2017
BRENDAN ROSS MITIGATION Capital Murder - Exp                 4,664.52 5/23/2017
BRENT L HOCK Rent Sub to L'lords                     612.00 5/23/2017
BRETT BOONE Counsel Fees - Court                     237.50 5/23/2017
BRETT BOONE Counsel Fees - Court                 1,450.00 5/23/2017
BRETT SLAPION Rent Sub to L'lords                 1,630.00 5/23/2017
BRIAN C SIMPSON Counsel Fees - CPS                     200.00 5/23/2017
BRIAN J NEWMAN Counsel Fees - CPS                 3,945.00 5/23/2017
BRIAN M BOUFFARD Counsel Fees - Court                     550.00 5/23/2017
BRIANA DODD Relative Assistance                     900.00 5/23/2017
BRIGELLE BEDFORD HOLDINGS LLC Rent Sub to L'lords                     504.00 5/23/2017
BRIGELLE BEDFORD HOLDINGS LLC Rent Sub to L'lords                     746.00 5/23/2017
BRISBEN MERIDIAN LP Rent Sub to L'lords                     522.00 5/23/2017
BRISBEN MERIDIAN LP Rent Sub to L'lords                     592.00 5/23/2017
BRISBEN MERIDIAN LP HAP Reimb Port-in                 1,229.00 5/23/2017
BRISBEN MERIDIAN LP Rent Sub to L'lords                 2,829.00 5/23/2017
BROCK REALTORS LLC Rent Sub to L'lords                 2,480.00 5/23/2017
BROOKWIND LIMITED Rent Sub to L'lords                     417.00 5/23/2017
BROOKWIND LIMITED Rent Sub to L'lords                 2,111.00 5/23/2017
BRYAN EDWARD WILSON Counsel Fees - Court                     231.25 5/23/2017
BRYAN EDWARD WILSON Counsel Fees - Court                     237.50 5/23/2017
BRYAN EDWARD WILSON Counsel Fees - Court                     475.00 5/23/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                     247.50 5/23/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                     260.00 5/23/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                     440.00 5/23/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                     535.00 5/23/2017
BYRON BROWN Rent Sub to L'lords                     804.00 5/23/2017
C D HARTNETT CO Food                       68.15 5/23/2017
C GREEN SCAPING LP Landscaping Expense               13,958.10 5/23/2017
C KYLE HOGAN PC Counsel Fees - Court                     441.67 5/23/2017
C P CONTINENTAL LP Rent Sub to L'lords                     402.00 5/23/2017
C P CONTINENTAL LP Rent Sub to L'lords                     778.00 5/23/2017
C P CONTINENTAL LP Rent Sub to L'lords                 3,963.00 5/23/2017
C RICHARD DAVIS JR Rent Sub to L'lords                     693.00 5/23/2017
CAMELOT PARTNERS LP Rent Sub to L'lords                     388.00 5/23/2017
CANAS & FLORES Counsel Fees - Court                     100.00 5/23/2017
CANAS & FLORES Counsel Fees - Court                     345.00 5/23/2017
CANAS & FLORES Counsel Fees - Court                     825.00 5/23/2017
CANDACE M TAYLOR Counsel Fees - Court                     232.50 5/23/2017
CANDACE M TAYLOR Counsel Fees - Court                     250.00 5/23/2017
CANDACE M TAYLOR Counsel Fees - Court                     307.50 5/23/2017
CANDACE M TAYLOR Counsel Fees - Court                     850.00 5/23/2017
CANDACE M TAYLOR Counsel Fees - Court                     900.00 5/23/2017
CANDACE M TAYLOR Counsel Fees - Court                 1,230.00 5/23/2017
CARLOS ALBERTO GUERRA Rent Sub to L'lords                 1,360.00 5/23/2017
CARMEN L COOPER Rent Sub to L'lords                     612.00 5/23/2017
CAROL A BIRDWELL Counsel Fees - CPS                     100.00 5/23/2017
CAROL P PIERCE Interpreter Fees                     300.00 5/23/2017
CAROLE KERR Counsel Fees - Court                     137.50 5/23/2017
CAROLINA IMAGING COMPUTER Supplies                     264.00 5/23/2017
CAROLINE ELAD TABE Rent Sub to L'lords                 1,062.00 5/23/2017
CAROLINE ELAD TABE Rent Sub to L'lords                 2,336.00 5/23/2017
CAROLYN K YATES Rent Sub to L'lords                     309.00 5/23/2017
CARRIE R MURPHY Port HAP Port-out                 1,856.00 5/23/2017
CARRIER CORPORATION Air Conditioning Mai                 3,145.00 5/23/2017
CARY TIM LAPOINT Rent Sub to L'lords                     886.00 5/23/2017
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     277.00 5/23/2017
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     300.00 5/23/2017
CASEY COLE Counsel Fees - Court                     300.00 5/23/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                     182.50 5/23/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                     278.00 5/23/2017
CASSATA LEARNING CENTER Professional Service                 5,041.67 5/23/2017
Catherine A Colquitt Travel                       12.00 5/23/2017
CATHERINE DUNNAVANT Counsel Fees - Court                     475.00 5/23/2017
CATHERINE DUNNAVANT Counsel Fees - Court                     600.00 5/23/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     560.00 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                       16.93 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                       25.40 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                       42.99 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                       43.46 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                     225.46 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                     247.14 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                     310.96 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                     415.31 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                     427.89 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                     428.24 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                     480.53 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                     564.26 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                     617.49 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                     692.96 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                     743.63 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                     860.64 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                     868.39 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                     998.17 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                 1,054.14 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                 1,183.93 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                 1,277.76 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                 1,423.07 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                 1,436.78 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                 1,545.82 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                 1,852.04 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                 1,875.14 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                 1,925.66 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                 2,038.31 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                 2,709.04 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                 3,956.81 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                 4,147.07 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                 4,293.19 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                 4,448.12 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                 4,583.11 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                 4,597.84 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                 4,601.00 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                 4,784.57 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                 4,838.44 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                 5,273.15 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                 5,578.55 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                 6,868.95 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                 6,946.49 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity                 7,964.49 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity               12,935.18 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity               14,793.62 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity               17,743.81 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity               18,260.33 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity               18,610.73 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity               20,386.91 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity               24,720.76 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity               36,201.01 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity               44,729.11 5/23/2017
CAVALLO ENERGY TEXAS LLC Electricity               47,090.41 5/23/2017
CDW GOVERNMENT Supplies                       64.43 5/23/2017
CDW GOVERNMENT Supplies                     529.56 5/23/2017
CEDAR HILL MEMORIAL PARK County Burials                 1,015.00 5/23/2017
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                 5,625.00 5/23/2017
CELIA J THORNTON Rent Sub to L'lords                     538.00 5/23/2017
CELINE M ALUWKAL Rent Sub to L'lords                     747.00 5/23/2017
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                 1,215.00 5/23/2017
CEN-TEX UNIFORM SALES INC Clothing                     238.50 5/23/2017
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                     233.00 5/23/2017
CERILLIANT CORPORATION Lab Supplies                     180.50 5/23/2017
CHAMPION ENERGY SERVICES LLC Utility Allowance                     112.00 5/23/2017
CHAP WEST LLC Rent Sub to L'lords                     456.00 5/23/2017
CHARITY PARKER Professional Service                     203.36 5/23/2017
CHARLES JAMES GIBSON Counsel Fees - CPS                     100.00 5/23/2017
Charles P Reynolds Travel                       12.00 5/23/2017
CHARLES T BEAVERS Rent Sub to L'lords                     439.00 5/23/2017
CHARLES T BEAVERS Rent Sub to L'lords                     889.00 5/23/2017
CHARLEY TAGGART Court Visitor                     268.57 5/23/2017
CHARLIE NICKERSON Rent Sub to L'lords                     440.00 5/23/2017
CHARLOTTE HAGEN Prepaid - Rent                 3,539.72 5/23/2017
CHARLYN C ELDRIDGE Rent Sub to L'lords                     407.00 5/23/2017
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                 1,741.00 5/23/2017
CHRISTIAN VASQUEZ Restitution Payable                       75.00 5/23/2017
CHRISTIAN YEE HAP Reimb Port-in                     492.00 5/23/2017
CHRISTINA VO Rent Sub to L'lords                     831.00 5/23/2017
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                     656.00 5/23/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                     200.00 5/23/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                 1,160.00 5/23/2017
CHURCHILL AT CHAMPIONS CIRCLE HAP Reimb Port-in                     588.00 5/23/2017
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                 1,140.00 5/23/2017
CINDY DICKASON Professional Service                     450.00 5/23/2017
CINDY LE Rent Sub to L'lords                 1,168.00 5/23/2017
CIOX HEALTH LLC Reporter's Records (                       15.00 5/23/2017
CIRRO ENERGY HAP Reimb Port-in                       95.00 5/23/2017
CIRRO ENERGY Utility Allowance                     131.00 5/23/2017
CIRRO ENERGY Utility Allowance                     159.00 5/23/2017
CIRRO ENERGY Utility Assistance                     173.93 5/23/2017
CITIZENS FUNERAL HOME County Burials                 1,730.00 5/23/2017
CITY OF ARLINGTON Tax Increment Financ            267,866.38 5/23/2017
CITY OF ARLINGTON Tax Increment Financ            366,798.96 5/23/2017
CITY OF ARLINGTON Tax Increment Financ            442,491.99 5/23/2017
CITY OF AZLE UTILITY DEPT Utility Assistance                     122.27 5/23/2017
CITY OF BEDFORD Utility Assistance                       65.98 5/23/2017
CITY OF BLUE MOUND Utility Assistance                     101.58 5/23/2017
CITY OF COLLEYVILLE Water                       42.28 5/23/2017
CITY OF EULESS WATER & SEWER Utility Assistance                       64.04 5/23/2017
CITY OF EVERMAN Tax Increment Financ                     637.09 5/23/2017
CITY OF FOREST HILL UTILITIES Utility Assistance                     401.21 5/23/2017
CITY OF FORT WORTH Utility Assistance                       90.00 5/23/2017
CITY OF FORT WORTH Tax Increment Financ               10,390.97 5/23/2017
CITY OF FORT WORTH Tax Increment Financ               30,513.52 5/23/2017
CITY OF FORT WORTH Tax Increment Financ            105,361.14 5/23/2017
CITY OF FORT WORTH Tax Increment Financ            132,517.74 5/23/2017
CITY OF FORT WORTH Tax Increment Financ            154,681.51 5/23/2017
CITY OF FORT WORTH Tax Increment Financ            155,774.40 5/23/2017
CITY OF FORT WORTH Tax Increment Financ            297,393.38 5/23/2017
CITY OF FORT WORTH Tax Increment Financ            667,533.06 5/23/2017
CITY OF GRAND PRAIRIE Utility Assistance                     167.04 5/23/2017
CITY OF HALTOM CITY Utility Assistance                     345.75 5/23/2017
CITY OF HURST Utility Assistance                     173.17 5/23/2017
CITY OF KENNEDALE Utility Assistance                     120.28 5/23/2017
CITY OF LAKE WORTH Utility Assistance                       51.29 5/23/2017
CITY OF MANSFIELD WATER Utility Assistance                       72.10 5/23/2017
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                     200.00 5/23/2017
CITY OF RIVER OAKS Utility Assistance                       80.57 5/23/2017
CITY OF SAGINAW Utility Assistance                       62.51 5/23/2017
CITY OF SOUTHLAKE County Projects            200,000.00 5/23/2017
CITY OF WATAUGA Utility Assistance                       78.32 5/23/2017
CITY OF WHITE SETTLEMENT Utility Assistance                     206.99 5/23/2017
CLASSIC LOCATORS INC Rent Sub to L'lords                 3,120.00 5/23/2017
CLEARVIEW ELECTRIC INC Utility Allowance                         9.00 5/23/2017
CLEARVIEW ELECTRIC INC Utility Allowance                       56.00 5/23/2017
CLEARVIEW ELECTRIC INC Utility Assistance                     110.64 5/23/2017
CLEMENTE DE LA CRUZ Counsel Fees - Court                     762.50 5/23/2017
CLIFFORD L BRONSON Counsel Fees - CPS                     240.00 5/23/2017
CLIFFORD L BRONSON Counsel Fees - CPS                     600.00 5/23/2017
CLIFFORD L BRONSON Counsel Fees - CPS                 3,605.00 5/23/2017
CLIVE LYNCH HAP Reimb Port-in                     639.00 5/23/2017
CLIVE LYNCH Rent Sub to L'lords                 1,380.00 5/23/2017
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                     572.00 5/23/2017
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                 1,194.00 5/23/2017
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                 1,279.00 5/23/2017
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                 8,402.00 5/23/2017
COBBLE HILLS APARTMENTS LTD Rent Sub to L'lords                     444.00 5/23/2017
COBBLE HILLS APARTMENTS LTD Rent Sub to L'lords                 2,677.00 5/23/2017
COBBLESTONE VILLAGE LP Rent Sub to L'lords                 1,228.00 5/23/2017
COLE JENNINGS BRYAN Counsel Fees - Court                     260.00 5/23/2017
COLE JENNINGS BRYAN Counsel Fees - Court                     430.00 5/23/2017
COLLETT & COMPANY MANAGEMENT Rent Sub to L'lords                     583.00 5/23/2017
COLLEYVILLE 3809 LLC Prepaid - Rent                 2,397.19 5/23/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                       45.00 5/23/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                     522.50 5/23/2017
COMMERCIAL RECORDER Advertising / Legal                     200.00 5/23/2017
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                     439.00 5/23/2017
CON-REAL SUPPORT GROUP PARTNERS GP Retainage                  (673.00) 5/23/2017
CON-REAL SUPPORT GROUP PARTNERS GP Professional Service            312,491.00 5/23/2017
CONSTANT CONTACT INC Subscriptions                       58.86 5/23/2017
COOK CHILDRENS MEDICAL CENTER Professional Service                     110.00 5/23/2017
COOK'S DIRECT Kitchen Supplies                     217.58 5/23/2017
COREY M JONES Rent Sub to L'lords                     388.00 5/23/2017
CORLEY CONSULTING LLC Professional Service                 4,100.00 5/23/2017
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service                 4,830.22 5/23/2017
CORSICANA DMA HOUSING LP Rent Sub to L'lords                     440.00 5/23/2017
COTTONWOOD HAMMER LP Rent Sub to L'lords                 1,003.00 5/23/2017
COTTONWOOD HAMMER LP HAP Reimb Port-in                 2,117.00 5/23/2017
COTTONWOOD HAMMER LP Rent Sub to L'lords                 2,524.00 5/23/2017
COTTONWOOD HAMMER LP Rent Sub to L'lords               15,153.00 5/23/2017
COUNTRY MAID CLEANING LLC Custodian Supplies                     172.50 5/23/2017
COUNTRY MAID CLEANING LLC Custodian Supplies                     397.50 5/23/2017
COUNTRY MAID CLEANING LLC Custodian Supplies                     862.50 5/23/2017
COUNTRY MAID CLEANING LLC Custodian Supplies                 1,425.00 5/23/2017
COVER TEK INC Professional Service                 1,131.00 5/23/2017
COWTOWN PROPERTIES Rent Sub to L'lords                     334.00 5/23/2017
CPH ASSOCIATES LTD Rent Sub to L'lords                 1,648.00 5/23/2017
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                 1,755.00 5/23/2017
CREMATION SERVICES County Burials                     165.00 5/23/2017
CRIUS ENERGY CORPORATION Utility Allowance                       93.00 5/23/2017
CROSS PROPERTIES Rent Sub to L'lords                     441.00 5/23/2017
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                 2,216.00 5/23/2017
CRYSTAL OGWURIKE Rent Sub to L'lords                     472.00 5/23/2017
CTJ MAINTENANCE INC Custodian Services                     191.52 5/23/2017
CTJ MAINTENANCE INC Custodian Services                     191.52 5/23/2017
CTJ MAINTENANCE INC Custodian Services                     239.40 5/23/2017
CTJ MAINTENANCE INC Custodian Services                     287.28 5/23/2017
CTJ MAINTENANCE INC Custodian Services                     328.32 5/23/2017
CTJ MAINTENANCE INC Custodian Services                     383.04 5/23/2017
CTJ MAINTENANCE INC Custodian Services                     574.56 5/23/2017
CTJ MAINTENANCE INC Custodian Services                     642.96 5/23/2017
CTJ MAINTENANCE INC Custodian Services                     670.32 5/23/2017
CTJ MAINTENANCE INC Custodian Services                     957.60 5/23/2017
CTJ MAINTENANCE INC Custodian Services                     998.64 5/23/2017
CTJ MAINTENANCE INC Custodian Services                 1,039.68 5/23/2017
CTJ MAINTENANCE INC Custodian Services                 1,094.40 5/23/2017
CTJ MAINTENANCE INC Custodian Services                 1,094.40 5/23/2017
CTJ MAINTENANCE INC Custodian Services                 1,758.98 5/23/2017
CTJ MAINTENANCE INC Custodian Services               20,159.63 5/23/2017
CULTURAL DISTRICT PROPERTY MGMT AND Rent Sub to L'lords                 1,540.00 5/23/2017
CULTURAL DISTRICT PROPERTY MGMT AND Rent Sub to L'lords                 3,915.00 5/23/2017
CULTURAL DISTRICT PROPERTY MGMT AND Rent Sub to L'lords                 3,915.00 5/23/2017
CUMBERLAND PRESBYTERIAN Clothing                       65.00 5/23/2017
CYNTHIA A FITCH Counsel Fees - Famil                     100.00 5/23/2017
CYNTHIA A FITCH Counsel Fees - CPS                     600.10 5/23/2017
CYNTHIA A JONES Rent Sub to L'lords                     673.00 5/23/2017
CYNTHIA L UPTON Rent Sub to L'lords                     577.00 5/23/2017
CYNTOX LLC Disposal Service                       33.00 5/23/2017
D2 DISTRIBUTORS LLC Supplies                       29.50 5/23/2017
D2 DISTRIBUTORS LLC Supplies                       88.50 5/23/2017
D2 DISTRIBUTORS LLC Custodian Supplies                     116.65 5/23/2017
D2 DISTRIBUTORS LLC Custodian Supplies                     590.00 5/23/2017
Daisy Y Espinoza Education                     132.70 5/23/2017
DALE A BALLARD Rent Sub to L'lords                     119.00 5/23/2017
DALE EVERETT HEISCH Counsel Fees - Court                     237.50 5/23/2017
DALLAS COUNTY CONSTABLE Court Costs                     150.00 5/23/2017
DALVEST Rent Sub to L'lords                     756.00 5/23/2017
DANA A DUFFEY Counsel Fees - Famil                     150.00 5/23/2017
DANA A DUFFEY Counsel Fees - CPS                     250.00 5/23/2017
DANA PONDT Rent Sub to L'lords                     750.00 5/23/2017
DANA PONDT Rent Sub to L'lords                 1,123.00 5/23/2017
DANGER ZONE PROPERTIES LLC Rent Sub to L'lords                     574.00 5/23/2017
DANIEL G CLEVELAND Counsel Fees - Court                     257.50 5/23/2017
DANIEL HERNANDEZ Counsel Fees - Court                     200.00 5/23/2017
DANIEL YOUNG Counsel Fees - Court                 1,930.00 5/23/2017
DANIELA COATS Clothing                     300.00 5/23/2017
DANILO A ACEVEDO Rent Sub to L'lords                     205.00 5/23/2017
DANNY D PITZER Counsel Fees - Court                     220.00 5/23/2017
DANNY D PITZER Counsel Fees - Court                     280.00 5/23/2017
DANNY D PITZER Counsel Fees - Court                     700.00 5/23/2017
DANNY D PITZER Counsel Fees - Court                 1,110.00 5/23/2017
DANNY L HELMS Rent Sub to L'lords                     747.00 5/23/2017
DARCY NILES DENO Counsel Fees - CPS                     333.33 5/23/2017
DARLENE JOHNSON Clothing                     125.00 5/23/2017
DAVID B CANINGTON Rent Sub to L'lords                     574.00 5/23/2017
DAVID BAYS Counsel Fees - Court                 1,550.00 5/23/2017
DAVID BERNARD Rent Sub to L'lords                     787.00 5/23/2017
DAVID CLEVELAND Travel                     222.00 5/23/2017
DAVID DANIELS Rent Sub to L'lords                     799.00 5/23/2017
DAVID ELLIS Rent Sub to L'lords                     708.00 5/23/2017
DAVID ELLIS Rent Sub to L'lords                 1,190.00 5/23/2017
DAVID L MARLOW Investigative                     937.50 5/23/2017
DAVID LAGAT Rent Sub to L'lords                 1,709.00 5/23/2017
DAVID PALMER Counsel Fees - Court                     900.00 5/23/2017
DAVID PAUL TRAN Rent Sub to L'lords                     472.00 5/23/2017
DAVID R YALE Rent Sub to L'lords                     114.00 5/23/2017
David Wisch Travel                       12.00 5/23/2017
David Wisch Travel                       60.00 5/23/2017
Dawn A Moore Boswell Education                     226.38 5/23/2017
DCP 1021 TIMBER OAKS DRIVE LLC Rent Sub to L'lords                     497.00 5/23/2017
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                       40.00 5/23/2017
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                       40.00 5/23/2017
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                     580.00 5/23/2017
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                     700.00 5/23/2017
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                 2,890.00 5/23/2017
DCP 601 BROWN TRAIL LLC Rent Sub to L'lords                     456.00 5/23/2017
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                     317.00 5/23/2017
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                     539.00 5/23/2017
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords               10,546.00 5/23/2017
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                     550.00 5/23/2017
DEAN MIYAZONO Counsel Fees - Court                     315.00 5/23/2017
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                     100.00 5/23/2017
DEBBIE EDWARDS Reporter's Records (                     420.00 5/23/2017
DEBORAH STADSKLEV Rent Sub to L'lords                     876.00 5/23/2017
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                 1,856.60 5/23/2017
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                 1,935.00 5/23/2017
DECASAS PROPERTIES LLC Rent Sub to L'lords                     847.00 5/23/2017
DECATUR ANGLE LTD Rent Sub to L'lords                 1,455.00 5/23/2017
DECATUR ANGLE LTD HAP Reimb Port-in                 1,815.00 5/23/2017
DECATUR ANGLE LTD Rent Sub to L'lords                 4,780.00 5/23/2017
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                     679.00 5/23/2017
DEEN FORT WORTH ASSOCIATES LTD HAP Reimb Port-in                     832.00 5/23/2017
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                 1,063.00 5/23/2017
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords               11,680.00 5/23/2017
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                     298.00 5/23/2017
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                     636.00 5/23/2017
DEFENDER OUTDOORS LLC Education                       50.00 5/23/2017
DEFENDER OUTDOORS LLC Education                     150.00 5/23/2017
DEFENDER OUTDOORS LLC Education                     300.00 5/23/2017
DELARIO KIZZEE Rent Sub to L'lords                     948.00 5/23/2017
DELTA DENTAL INSURANCE COMPANY Dental Administratio                 1,423.36 5/23/2017
DELTA DENTAL INSURANCE COMPANY Dental Administratio                 5,416.96 5/23/2017
DELTHAREAN HAMILTON Rent Sub to L'lords                     425.00 5/23/2017
DENNIS SERVICES LLC Building Maintenance                       38.50 5/23/2017
DENNIS SERVICES LLC Building Maintenance                     267.23 5/23/2017
DENNIS SERVICES LLC Building Maintenance                     396.68 5/23/2017
DENNIS SERVICES LLC Building Maintenance                 1,250.78 5/23/2017
DENTON HOUSING AUTHORITY Port Admin Fee Expen                       89.96 5/23/2017
DENTON HOUSING AUTHORITY Port HAP Port-out                 1,147.00 5/23/2017
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                       42.09 5/23/2017
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                 1,844.64 5/23/2017
DEPOSITION SOLUTIONS LLC Reporter's Records (                     664.00 5/23/2017
DEREK BROWN Counsel Fees - Court                     100.00 5/23/2017
DEREK BROWN Counsel Fees - Court                     380.00 5/23/2017
DESIRAE CRUZ Rent Sub to L'lords                     586.00 5/23/2017
DESORROW GOLDEN Rent Sub to L'lords                     485.00 5/23/2017
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                     350.00 5/23/2017
DEVELOPMENT CORPORATION OF TARRANT Professional Service                 6,425.53 5/23/2017
DEXTER 3613 LP Rent Sub to L'lords                     758.00 5/23/2017
DFW COMMUNICATIONS INC Parts and Supplies                     343.00 5/23/2017
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                 1,500.00 5/23/2017
DFW R20 LLC Rent Sub to L'lords                 2,870.00 5/23/2017
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                     950.00 5/23/2017
DIANE DEBRUYN Rent Sub to L'lords                     714.00 5/23/2017
DIANE V SELLECK Rent Sub to L'lords                     812.00 5/23/2017
DIDRAIL JENNINGS Rent Sub to L'lords                 1,827.00 5/23/2017
DIEN NGUYEN Rent Sub to L'lords                     571.00 5/23/2017
DIEN NGUYEN Rent Subsidy to Land                     900.00 5/23/2017
DIJ COPPER CREEK LLC Rent Sub to L'lords                     816.00 5/23/2017
DIJ COPPER CREEK LLC HAP Reimb Port-in                 1,092.00 5/23/2017
DIJ COPPER CREEK LLC Rent Sub to L'lords                 5,190.00 5/23/2017
DINH NGUYEN Rent Sub to L'lords                     593.00 5/23/2017
DIRECT ENERGY LP Utility Allowance                         6.00 5/23/2017
DIRECT ENERGY LP Utility Assistance                       64.77 5/23/2017
DIRECT ENERGY LP Utility Assistance                       92.58 5/23/2017
DIRECT ENERGY LP Utility Assistance                     106.19 5/23/2017
DIRECT ENERGY LP Utility Assistance                     143.63 5/23/2017
DIRECT ENERGY LP Utility Assistance                     186.50 5/23/2017
DIRECT ENERGY LP Utility Assistance                     342.19 5/23/2017
DIRECT ENERGY LP Utility Allowance                     784.00 5/23/2017
DIRECTV INC Subscriptions                         7.00 5/23/2017
DIRECTV INC Subscriptions                         7.00 5/23/2017
DIRECTV INC Subscriptions                       81.99 5/23/2017
DISPUTE RESOLUTION SERVICES Professional Service               30,215.28 5/23/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                     659.16 5/23/2017
DIXON-SHANE LLC Medical Supplies                 1,042.82 5/23/2017
DOMINIC A BAUMAN Counsel Fees - Court                     300.00 5/23/2017
DOMINIC A BAUMAN Counsel Fees - Court                     700.00 5/23/2017
DON BODENHAMER Counsel Fees - Court                     135.00 5/23/2017
DON C TILLMAN Rent Sub to L'lords                 1,549.00 5/23/2017
DON R BUMPUS Rent Sub to L'lords                     532.00 5/23/2017
DONG THANH BUI Rent Sub to L'lords                     339.00 5/23/2017
DONNA FITZGERALD Rent Sub to L'lords                     601.00 5/23/2017
DOROTHY L MOODY Rent Sub to L'lords                     305.00 5/23/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                       80.00 5/23/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                     283.96 5/23/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                     828.71 5/23/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                 3,970.00 5/23/2017
DRY ICE SALES INC Field Equipment & Su                       30.00 5/23/2017
DRY ICE SALES INC Lab Supplies                       40.00 5/23/2017
DS SERVICES OF AMERICA INC Health Promotion Pro                     270.65 5/23/2017
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                 1,994.00 5/23/2017
DU NGO HAP Reimb Port-in                 1,064.00 5/23/2017
DU T PHAM Rent Sub to L'lords                     119.00 5/23/2017
DUKE AND SONS INCORPORATED Rent Sub to L'lords                 2,030.00 5/23/2017
DUNG Q TRAN HAP Reimb Port-in                     536.00 5/23/2017
DUNG Q TRAN Rent Sub to L'lords                 1,300.00 5/23/2017
DUSTY BAKER REAL ESTATE SERVICES Rent Sub to L'lords                       99.00 5/23/2017
DW REALTY INC Rent Sub to L'lords                 1,513.00 5/23/2017
DWAYNE ANTHONY GARCIA County Burials                 1,030.00 5/23/2017
DYNATEN CORPORATION Air Conditioning Mai                     342.00 5/23/2017
DYNATEN CORPORATION Air Conditioning Mai                     791.14 5/23/2017
DYNATEN CORPORATION Air Conditioning Mai                     832.93 5/23/2017
DYNATEN CORPORATION Air Conditioning Mai                     833.40 5/23/2017
DYNATEN CORPORATION Air Conditioning Mai                 1,701.27 5/23/2017
DYNATEN CORPORATION Air Conditioning Mai                 2,864.67 5/23/2017
E STEVE MONTGOMERY Rent Sub to L'lords                 1,987.00 5/23/2017
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                     150.00 5/23/2017
EAN HOLDINGS LLC Education                     143.93 5/23/2017
EARL OWEN COMPANY INC Parts and Supplies                     109.00 5/23/2017
EARTHTEK INC Kitchen Maintenance                 5,250.00 5/23/2017
EASTERN LABORATORY SERVICES LTD Lab Supplies                     536.00 5/23/2017
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                 4,337.00 5/23/2017
ECP CHAPARRAL PARTNERS LLC Rent Subsidy to Land                 1,000.00 5/23/2017
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                 1,403.00 5/23/2017
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                 1,549.00 5/23/2017
ED FASKE Rent Sub to L'lords                     566.00 5/23/2017
EDDIE STEGGER Rent Sub to L'lords                 1,076.00 5/23/2017
EDUARDO CARBAJAL Rent Sub to L'lords                     692.00 5/23/2017
EDWARD BROOKS Rent Sub to L'lords                     954.00 5/23/2017
EDWARD K HAHN Rent Sub to L'lords                     580.00 5/23/2017
EDWIN YOUNGBLOOD Counsel Fees - CPS                     100.00 5/23/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                     155.00 5/23/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                 1,370.00 5/23/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                 1,980.00 5/23/2017
ELECTRONIC CONTROLS & AUTOMATION Building Maintenance                     480.00 5/23/2017
ELEGACY HOMES LLC Rent Sub to L'lords                     700.00 5/23/2017
ELEGACY HOMES LLC Rent Sub to L'lords                     966.00 5/23/2017
ELEGACY HOMES LLC HAP Reimb Port-in                 1,487.00 5/23/2017
ELIZABETH BATTS-COURTNEY Rent Sub to L'lords                 1,117.00 5/23/2017
ELIZABETH OYENIYI Meeting Expenses                     133.78 5/23/2017
ELOY SEPULVEDA Counsel Fees - Court                     850.00 5/23/2017
ELRASHED M MARAGAN Rent Sub to L'lords                     979.00 5/23/2017
ELRODS COST PLUS Food/Hygiene Assista                       25.90 5/23/2017
ENCLAVE @ PARKVIEW LP HAP Reimb Port-in                     286.00 5/23/2017
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                     748.00 5/23/2017
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                     792.00 5/23/2017
ENHANCED LASER PRODUCTS Supplies                       58.00 5/23/2017
ENHANCED LASER PRODUCTS Supplies                       70.00 5/23/2017
ENHANCED LASER PRODUCTS Supplies                     102.00 5/23/2017
ENHANCED LASER PRODUCTS Supplies                     140.00 5/23/2017
ENHANCED LASER PRODUCTS Supplies                     158.00 5/23/2017
ENHANCED LASER PRODUCTS Supplies                     176.00 5/23/2017
ENHANCED LASER PRODUCTS Supplies                     210.00 5/23/2017
ENHANCED LASER PRODUCTS Supplies                     222.00 5/23/2017
ENHANCED LASER PRODUCTS Supplies                     228.00 5/23/2017
ENHANCED LASER PRODUCTS Supplies                     280.00 5/23/2017
ENHANCED LASER PRODUCTS Supplies                     420.00 5/23/2017
ENHANCED LASER PRODUCTS Supplies                 1,608.00 5/23/2017
ENHANCED LASER PRODUCTS Supplies                 1,608.00 5/23/2017
ENOCH PROPERTIES LLC Rent Sub to L'lords                     406.00 5/23/2017
ENTRUST ENERGY INC Utility Allowance                       45.00 5/23/2017
ENTRUST ENERGY INC Utility Assistance                     196.89 5/23/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                     693.12 5/23/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                     981.92 5/23/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 2,064.92 5/23/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,149.28 5/23/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,149.28 5/23/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,149.28 5/23/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 2,194.88 5/23/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 2,194.88 5/23/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 3,167.36 5/23/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 3,223.92 5/23/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 4,284.42 5/23/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 4,298.56 5/23/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 5,703.80 5/23/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 6,221.60 5/23/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 6,830.12 5/23/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 9,068.32 5/23/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services               17,732.32 5/23/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services               17,790.08 5/23/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services               21,176.26 5/23/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services               23,161.76 5/23/2017
ENTRUST PROPERTIES INC Rent Sub to L'lords                     806.00 5/23/2017
EONG SHIUE Rent Sub to L'lords                     302.00 5/23/2017
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                 1,250.00 5/23/2017
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid               32,303.48 5/23/2017
ERIC B SIMMONS Rent Sub to L'lords                     488.00 5/23/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                     750.00 5/23/2017
ERNEST WALKER Rent Sub to L'lords                     288.00 5/23/2017
ESCARLATA BETANCOURT Rent Sub to L'lords                     820.00 5/23/2017
ESTELLE WILSON Rent Sub to L'lords                     189.00 5/23/2017
ESTHER AGUIRRE Rent Sub to L'lords                     129.00 5/23/2017
EULA TANKSLEY Rent Sub to L'lords                     961.00 5/23/2017
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                     624.00 5/23/2017
EVCO PARTNERS LP Parts and Supplies                       17.28 5/23/2017
EVCO PARTNERS LP Supplies                       46.68 5/23/2017
EVCO PARTNERS LP Small Tools                       49.95 5/23/2017
EVCO PARTNERS LP Building Maintenance                       62.70 5/23/2017
EVCO PARTNERS LP Custodian Supplies                       69.22 5/23/2017
EVCO PARTNERS LP Custodian Supplies                       74.08 5/23/2017
EVCO PARTNERS LP Custodian Supplies                       76.92 5/23/2017
EVCO PARTNERS LP Parts and Supplies                     173.32 5/23/2017
EVCO PARTNERS LP Custodian Supplies                     198.36 5/23/2017
EVCO PARTNERS LP Building Maintenance                     372.36 5/23/2017
EVCO PARTNERS LP Building Maintenance                     888.90 5/23/2017
EVERETT R ROSS Rent Sub to L'lords                     395.00 5/23/2017
EVERYTHING REAL ESTATE LLC Rent Sub to L'lords                     806.00 5/23/2017
EXCEL 4 CONSTRUCTION Non-Track Const/Bldg            144,426.15 5/23/2017
EZ LEASE Rent Sub to L'lords                     945.00 5/23/2017
F WAYNE CABANSAG Rent Sub to L'lords                     629.00 5/23/2017
F WAYNE CABANSAG Rent Sub to L'lords                     637.00 5/23/2017
FABIN CAMACHO Rent Sub to L'lords                     155.00 5/23/2017
FAITH AWOYINKA Restitution Payable                       77.33 5/23/2017
FALCON RIDGE LP Utility Assistance                     141.00 5/23/2017
FALCON RIDGE LP Rental Assistance                     650.00 5/23/2017
FALMOUTH HOUSING AUTHORITY Port Admin Fee Expen                       46.46 5/23/2017
FALMOUTH HOUSING AUTHORITY Port HAP Port-out                     734.00 5/23/2017
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                     950.00 5/23/2017
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                 2,140.00 5/23/2017
FARMERS MARKET Food                     470.19 5/23/2017
FASCLAMPITT PAPER STORE Graphics Inventory                     451.50 5/23/2017
FBM CONSTRUCTION INC Rent Sub to L'lords                     461.00 5/23/2017
FBM CONSTRUCTION INC Rent Sub to L'lords                     811.00 5/23/2017
FCM PROPERTIES LLC Rent Sub to L'lords                     535.00 5/23/2017
FEDEX Postage                       17.42 5/23/2017
FEDEX Postage                       81.28 5/23/2017
FELIPE O CALZADA Counsel Fees - CPS                 1,905.00 5/23/2017
FELIPE O CALZADA Counsel Fees - Court                 2,790.00 5/23/2017
FELIPE O CALZADA Counsel Fees-Crimina                 4,030.00 5/23/2017
FIESTA MART #205 Food/Hygiene Assista                       78.00 5/23/2017
FIESTA MART #76 Food/Hygiene Assista                     130.00 5/23/2017
FIESTA MART INC Food/Hygiene Assista                     155.73 5/23/2017
FIRST CHOICE POWER Utility Allowance                     120.00 5/23/2017
FIRST CHOICE POWER Utility Assistance                     129.90 5/23/2017
FIRST CHOICE POWER Utility Assistance                     137.08 5/23/2017
FIRST CHOICE POWER HAP Reimb Port-in                     261.00 5/23/2017
FIRST CHOICE POWER Utility Allowance                     957.00 5/23/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                 2,183.70 5/23/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris               87,346.89 5/23/2017
FLOYD L PETERSON Rent Sub to L'lords                     750.00 5/23/2017
FOR REAL INVESTMENTS LLC Rent Sub to L'lords                       13.00 5/23/2017
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                 2,874.90 5/23/2017
FORT DEARBORN LIFE INSURANCE CO Spousal Optional Ter                 3,129.91 5/23/2017
FORT DEARBORN LIFE INSURANCE CO Basic Life               28,091.57 5/23/2017
FORT DEARBORN LIFE INSURANCE CO Optional Term               60,543.53 5/23/2017
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                     231.00 5/23/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                     462.00 5/23/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                     715.00 5/23/2017
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                     736.00 5/23/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                     970.00 5/23/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 2,156.00 5/23/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 4,023.00 5/23/2017
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                         1.69 5/23/2017
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                         4.65 5/23/2017
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu                 1,091.40 5/23/2017
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu                 2,281.80 5/23/2017
FORT WORTH TRANSPORTATION AUTHORITY Transportation               13,128.17 5/23/2017
FORT WORTH WATER DEPARTMENT Water                       91.80 5/23/2017
FORT WORTH WATER DEPARTMENT Water                     108.00 5/23/2017
FORT WORTH WATER DEPARTMENT Water                     108.27 5/23/2017
FORT WORTH WATER DEPARTMENT Water                     118.80 5/23/2017
FORT WORTH WATER DEPARTMENT Water                     151.68 5/23/2017
FORT WORTH WATER DEPARTMENT Water                     162.00 5/23/2017
FORT WORTH WATER DEPARTMENT Water                     237.60 5/23/2017
FORT WORTH WATER DEPARTMENT Water                     280.80 5/23/2017
FORT WORTH WATER DEPARTMENT Water                     281.64 5/23/2017
FORT WORTH WATER DEPARTMENT Water                     324.00 5/23/2017
FORT WORTH WATER DEPARTMENT Water                     437.40 5/23/2017
FORT WORTH WATER DEPARTMENT Water                     594.00 5/23/2017
FORT WORTH WATER DEPARTMENT Water                     613.56 5/23/2017
FORT WORTH WATER DEPARTMENT Water                 1,533.60 5/23/2017
FORT WORTH WATER DEPARTMENT Water                 1,953.09 5/23/2017
FORT WORTH WATER DEPARTMENT Water                 2,419.20 5/23/2017
FORT WORTH WATER DEPARTMENT Water                 3,186.00 5/23/2017
FORT WORTH WATER DEPARTMENT Water                 6,960.78 5/23/2017
FORT WORTH WATER DEPARTMENT Utility Assistance               11,133.32 5/23/2017
FORTUNE REAL PROPERTY Rent Sub to L'lords                     507.00 5/23/2017
FOSSIL RIDGE II LP Rent Sub to L'lords                 4,065.00 5/23/2017
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                     771.00 5/23/2017
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                     946.00 5/23/2017
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 1,168.00 5/23/2017
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 7,238.00 5/23/2017
FQFW WATER MEADOW INC Rent Sub to L'lords                     430.00 5/23/2017
FQFW WATER MEADOW INC HAP Reimb Port-in                     740.00 5/23/2017
FQFW WATER MEADOW INC Rent Sub to L'lords                 1,826.00 5/23/2017
FRANCES B JANEZIC Professional Service                     406.72 5/23/2017
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                     883.00 5/23/2017
FRANCISCO HERNANDEZ JR Counsel Fees - Court                     300.00 5/23/2017
FRANCISCO RIOS Rent Sub to L'lords                     373.00 5/23/2017
FRANK ADLER Counsel Fees - Juven                     300.00 5/23/2017
FRANK ADLER Counsel Fees - CPS                     350.00 5/23/2017
FRANK ADLER Counsel Fees - CPS                 1,025.00 5/23/2017
FRANK ADLER Counsel Fees-Crimina                 2,500.00 5/23/2017
FRANK R WARREN Rental Assistance                     922.00 5/23/2017
FRED A ANDREWS Rent Sub to L'lords                     397.00 5/23/2017
FRED DAVID HOWEY Counsel Fees - CPS                     100.00 5/23/2017
FRED DAVID HOWEY Counsel Fees - Famil                     100.00 5/23/2017
FRED DAVID HOWEY Counsel Fees - Juven                     400.00 5/23/2017
FRED LEE CUMMINGS Counsel Fees - Court                 2,160.00 5/23/2017
FRED QUATRO Rent Sub to L'lords                     508.00 5/23/2017
FREDERICK ANDRESEN Rent Sub to L'lords                     579.00 5/23/2017
FREDRIKA L SAMPSON HAP Reimb Port-in                 1,169.00 5/23/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                     174.85 5/23/2017
FREER MECHANICAL CONTRACTORS Building Maintenance               13,668.00 5/23/2017
FRENCHELL WHITE Rent Sub to L'lords                     615.00 5/23/2017
FRONTIER UTILITIES INC Utility Allowance                     108.00 5/23/2017
FRONTIER UTILITIES INC Utility Allowance                     189.00 5/23/2017
FRONTIER UTILITIES LLC Utility Assistance                       56.64 5/23/2017
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                     790.00 5/23/2017
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                 3,634.00 5/23/2017
FUGRO CONSULTANTS INC Professional Service                 1,892.00 5/23/2017
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 1,104.00 5/23/2017
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 2,856.00 5/23/2017
FW HUNTER PLAZA LP Rent Sub to L'lords                     431.00 5/23/2017
FW HUNTER PLAZA LP HAP Reimb Port-in                     550.00 5/23/2017
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                 3,697.00 5/23/2017
FW SPRINGS LP Rent Sub to L'lords                     506.00 5/23/2017
FW SPRINGS LP HAP Reimb Port-in                 1,291.00 5/23/2017
FW SPRINGS LP Rent Sub to L'lords                 1,394.00 5/23/2017
FW SPRINGS LP Rent Subsidy to Land                 1,475.00 5/23/2017
FW SPRINGS LP Rent Sub to L'lords                 4,402.00 5/23/2017
G ANDREW PLATT Counsel Fees - Court                     200.00 5/23/2017
G K Maenius Travel                     251.30 5/23/2017
G2 ALTA MESA LLC Rent Sub to L'lords                     378.00 5/23/2017
G2 ALTA MESA LLC Rent Sub to L'lords                     391.00 5/23/2017
G2 ALTA MESA LLC Rent Sub to L'lords                     959.00 5/23/2017
G2 ALTA MESA LLC Rent Sub to L'lords                 3,400.00 5/23/2017
G4S YOUTH SERVICES LLC Foster Home Care                 6,390.00 5/23/2017
GAIK SUAN CHUA-THOMAS Rent Sub to L'lords                     896.00 5/23/2017
GARLAN HOLDEN Rent Sub to L'lords                     361.00 5/23/2017
GARY CECIL SCOTT Rent Sub to L'lords                 1,444.00 5/23/2017
GCS SERVICE INC Kitchen Maintenance                     133.95 5/23/2017
GCS SERVICE INC Kitchen Maintenance                     865.34 5/23/2017
GDF CORPORATION Rent Sub to L'lords                     319.00 5/23/2017
GEM JONES Rent Sub to L'lords                     743.00 5/23/2017
GENERAL DATATECH LP Non-Tracked Equipmen                     299.00 5/23/2017
GENVAL INC Rent Sub to L'lords                     709.00 5/23/2017
GEORGE ALAN STEELE Counsel Fees - Court                     193.75 5/23/2017
GEORGE B MACKEY Counsel Fees - Court                     145.00 5/23/2017
George Gallagher Travel                     215.30 5/23/2017
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                     225.00 5/23/2017
GEORGE W NORRIS Rent Sub to L'lords                     950.00 5/23/2017
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                       46.46 5/23/2017
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out                 1,069.00 5/23/2017
GERALD TOMPKINS Rent Sub to L'lords                     528.00 5/23/2017
GERRY C HAIGHT Rent Sub to L'lords                     464.00 5/23/2017
GERRY LYNN INC Rent Sub to L'lords                     273.00 5/23/2017
GERRY LYNN INC Rent Sub to L'lords                 1,020.00 5/23/2017
GEXA ENERGY CORPORATION Utility Allowance                     203.00 5/23/2017
GEXA ENERGY LP Utility Assistance                       83.48 5/23/2017
GFOA-GOVERNMENT FINANCE OFFICERS Dues                     150.00 5/23/2017
GILBERTO TORREZ Investigative                       68.50 5/23/2017
GILBERTO TORREZ Investigative                     295.00 5/23/2017
GILBERTO TORREZ Investigative                     455.00 5/23/2017
GILBERTO TORREZ Investigative                     507.75 5/23/2017
GILLES SENSENBRENNER Prepaid - Rent                 8,305.02 5/23/2017
GLAXOSMITHKLINE (GSK) Medical Supplies                 1,762.79 5/23/2017
GLAXOSMITHKLINE (GSK) Medical Supplies                 8,529.90 5/23/2017
Glen Whitley Travel                     203.30 5/23/2017
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                     388.00 5/23/2017
GLENN MILLER Rent Sub to L'lords                 1,000.00 5/23/2017
GLOBAL MED INDUSTRIES LLC Non-Track Equipment                 4,401.00 5/23/2017
GLOCK PROFESSIONAL INC Education                     250.00 5/23/2017
GLOCK PROFESSIONAL INC Education                     250.00 5/23/2017
GOMEL HILLSIDE LLC HAP Reimb Port-in                     915.00 5/23/2017
GOMEZ FLOOR COVERING INC Building Maintenance                 1,643.00 5/23/2017
GORDON T ARMSTRONG Rent Sub to L'lords                     380.00 5/23/2017
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                     478.79 5/23/2017
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                     540.53 5/23/2017
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                 7,942.00 5/23/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                         9.00 5/23/2017
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                         9.00 5/23/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       28.98 5/23/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       62.53 5/23/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       75.33 5/23/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     119.00 5/23/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     123.82 5/23/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     137.00 5/23/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     162.25 5/23/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     174.55 5/23/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     210.62 5/23/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                     335.00 5/23/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     353.00 5/23/2017
GREEN PLANET INC Environmental Dispos                     195.00 5/23/2017
GREENWOOD MOUNT OLIVET COMPANY County Burials                     495.00 5/23/2017
GREG GRAY Counsel Fees - Court                     145.00 5/23/2017
GREG GRAY Counsel Fees - Court                     400.00 5/23/2017
GREG GRAY Counsel Fees - Court                     435.00 5/23/2017
GREG GRAY Counsel Fees - Court                     600.00 5/23/2017
GREG GRAY Counsel Fees - Court                 2,875.00 5/23/2017
GREG WESTFALL Counsel Fees - Court                     515.00 5/23/2017
GSBS BATENHORST INC Professional Service                 2,814.30 5/23/2017
GT DISTRIBUTORS INC Safety/Tactical Supp                         8.85 5/23/2017
GW OUTFITTERS LP Supplies                       49.50 5/23/2017
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                     580.00 5/23/2017
H JAMES KOJIAN II Rent Sub to L'lords                     499.00 5/23/2017
H JAMES KOJIAN II Rent Sub to L'lords                     585.00 5/23/2017
H JAMES KOJIAN II Rent Sub to L'lords                     611.00 5/23/2017
H JAMES KOJIAN II Rent Sub to L'lords                 2,422.00 5/23/2017
HA VAN NGUYEN Rent Sub to L'lords                     892.00 5/23/2017
HA VAN NGUYEN HAP Reimb Port-in                 1,129.00 5/23/2017
HA VAN NGUYEN Rent Sub to L'lords                 1,436.00 5/23/2017
HAHNFELD HOFFER STANFORD Professional Service                     570.00 5/23/2017
HAHNFELD HOFFER STANFORD Professional Service                     586.20 5/23/2017
HAHNFELD HOFFER STANFORD Professional Service                     602.90 5/23/2017
HAHNFELD HOFFER STANFORD Professional Service                     603.40 5/23/2017
HAHNFELD HOFFER STANFORD Professional Service                     714.60 5/23/2017
HAHNFELD HOFFER STANFORD Professional Service                     753.40 5/23/2017
HALAWA VIEW APARTMENTS GP Prepaid - Rent                     537.83 5/23/2017
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 3,092.57 5/23/2017
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 3,092.57 5/23/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                     100.00 5/23/2017
HAMILTON CONSULTING LLC Rent Sub to L'lords                     356.00 5/23/2017
HANDLEY OAKS APTS LLC Rent Sub to L'lords                     329.00 5/23/2017
HANDLEY OAKS APTS LLC Rent Sub to L'lords                     555.00 5/23/2017
HANDLEY OAKS APTS LLC HAP Reimb Port-in                     715.00 5/23/2017
HANDLEY OAKS APTS LLC Rent Sub to L'lords                 3,466.00 5/23/2017
HANG NGUYEN Rent Sub to L'lords                 2,369.00 5/23/2017
HANG T NGUYEN-NHAN Rent Sub to L'lords                     311.00 5/23/2017
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                 1,103.00 5/23/2017
HANSON AGGREGATES CENTRAL INC Rock and Gravel                 1,356.35 5/23/2017
HAO WEI HSU Rent Sub to L'lords                 1,632.00 5/23/2017
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                 1,154.00 5/23/2017
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                 2,178.00 5/23/2017
HARAF REAL ESTATE LLC Rent Sub to L'lords                     241.00 5/23/2017
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     471.00 5/23/2017
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     699.00 5/23/2017
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                 4,945.00 5/23/2017
HARMONY M SCHUERMAN Counsel Fees - Court                     137.50 5/23/2017
HARMONY M SCHUERMAN Counsel Fees - Court                     500.00 5/23/2017
HARMONY M SCHUERMAN Counsel Fees - Court                     695.00 5/23/2017
HAROLD V JOHNSON Counsel Fees - Court                     740.00 5/23/2017
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                       46.46 5/23/2017
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                     854.00 5/23/2017
HARRY SWEETSER Rent Sub to L'lords                     396.00 5/23/2017
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                     439.00 5/23/2017
HAYDAY INC Equipment Maintenanc                       58.00 5/23/2017
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                     396.00 5/23/2017
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                 1,945.00 5/23/2017
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                 9,653.00 5/23/2017
HEATHER OGIER BRADSHAW Counsel Fees - CPS                     100.00 5/23/2017
HEATHER VILLAGE LLC Utility Assistance                       52.77 5/23/2017
HEATHER VILLAGE LLC Rental Assistance                     675.00 5/23/2017
HEER S RAJPUROHIT Rent Sub to L'lords                       91.00 5/23/2017
HEIDELBERG USA INC Equipment Maintenanc                 1,265.00 5/23/2017
HELBING'S MOBIL SERVICE Central Garage Inv                     211.00 5/23/2017
Helen H Huynh Education                     107.64 5/23/2017
HEMPHILL SAMARITAN LP Rent Sub to L'lords                     416.00 5/23/2017
HEMPHILL SAMARITAN LP Rent Sub to L'lords                 2,864.00 5/23/2017
HENDERSON R PALMER Rent Sub to L'lords                     852.00 5/23/2017
HENNEPIN COUNTY SHERIFF Court Costs                       80.00 5/23/2017
HERBERT D EVERITT Counsel Fees - Court                 1,778.00 5/23/2017
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                     327.00 5/23/2017
HIGHWAY INTERDICTION TRAINING Education                     750.00 5/23/2017
HISPANIC WELLNESS COALITION Meeting Expenses                     100.00 5/23/2017
HIXLO LTD Rent Sub to L'lords                     572.00 5/23/2017
HK LEASING LLC Rent Sub to L'lords                     942.00 5/23/2017
HM TRAVEL LLC Rent Sub to L'lords                     969.00 5/23/2017
HM TRAVEL LLC Rent Sub to L'lords                 1,172.00 5/23/2017
HNQP LLC Prepaid - Rent                 3,000.00 5/23/2017
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 1,368.00 5/23/2017
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 3,567.00 5/23/2017
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords               10,570.00 5/23/2017
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                     574.00 5/23/2017
HOLLIS SLOAN GST EXEMPT TRUST HAP Reimb Port-in                 1,707.00 5/23/2017
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                 2,701.00 5/23/2017
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                     575.00 5/23/2017
HOLLIS SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                     628.00 5/23/2017
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 1,267.00 5/23/2017
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 8,517.00 5/23/2017
HOLLY LYNN MCFARLAND Counsel Fees - CPS                     640.00 5/23/2017
HOLT CAT Parts and Supplies                     351.05 5/23/2017
HOLT CAT Parts and Supplies                     756.29 5/23/2017
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                 6,434.00 5/23/2017
HONEYWELL INTERNATIONAL INC Non-Track Equipment                 9,786.00 5/23/2017
HOTEL CIRCLE PROPERTY LLC Education                 1,646.09 5/23/2017
HOUSEMAN INVESTMENT PARTNERS LTD Rental Assistance                     300.00 5/23/2017
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                       43.50 5/23/2017
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                     700.00 5/23/2017
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                       46.46 5/23/2017
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                     822.00 5/23/2017
HOWARD M WEEMPE Rent Sub to L'lords                     318.00 5/23/2017
HOWARD M WEEMPE Rent Sub to L'lords                     592.00 5/23/2017
HUGHES LAW CENTER PC Counsel Fees - CPS                     335.00 5/23/2017
HUGHES LAW CENTER PC Counsel Fees - Proba                 1,100.00 5/23/2017
HUNG ENTERPRISES INC Rent Sub to L'lords                 1,429.00 5/23/2017
HUNTAHOME LLC Rent Sub to L'lords                     622.00 5/23/2017
HUNTER LAW PLLC Counsel Fees - Court                     150.00 5/23/2017
HUNTER LAW PLLC Counsel Fees - Court                     150.00 5/23/2017
HUNTERS PRICE LP Utility Assistance                       42.12 5/23/2017
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                 1,575.00 5/23/2017
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                 7,189.00 5/23/2017
HYATT CORPORATION Education                     315.90 5/23/2017
HYATT CORPORATION Education                     315.90 5/23/2017
I & M PARTNERS LLP Rent Sub to L'lords                     644.00 5/23/2017
IBM CORPORATION Captial Lease Paymen                 9,457.39 5/23/2017
ICS JAIL SUPPLIES INC Shrff Commissary Inv                     371.00 5/23/2017
ICS JAIL SUPPLIES INC Shrff Commissary Inv                 1,110.00 5/23/2017
ICS POST LLC Rent Sub to L'lords                     580.00 5/23/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                 1,085.00 5/23/2017
IDEXX DISTRIBUTION INC Lab Supplies                 2,365.59 5/23/2017
IGS VENTURES INC HAP Reimb Port-in                       20.00 5/23/2017
IMAGING SPECTRUM INC Photo Processing Inv                     970.89 5/23/2017
IMPACT FIRE SERVICE Equipment Maintenanc                       82.50 5/23/2017
IMPACT FIRE SERVICE Building Maintenance                     522.60 5/23/2017
IMPACT FIRE SERVICE Building Maintenance                 3,040.00 5/23/2017
INDUSTRIAL POWER LLC Central Garage Inv                     342.63 5/23/2017
INFINITE ELECTRIC LLC Utility Allowance                       55.00 5/23/2017
INLAND TRUCK PARTS CO Parts and Supplies                     513.28 5/23/2017
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc                     328.00 5/23/2017
INTEGRATED ACCESS SYSTEMS Building Maintenance                     328.00 5/23/2017
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc               20,166.68 5/23/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       15.95 5/23/2017
INTERMOUNTAIN SLURRY SEAL INC Asphalt-Rock/Hot Mix            103,356.96 5/23/2017
INVESTORS REALTY OF TEXAS LLC Rent Sub to L'lords                 1,080.00 5/23/2017
IRAM TANVEER MIAN Rent Sub to L'lords                     420.00 5/23/2017
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                     196.00 5/23/2017
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     855.00 5/23/2017
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords               15,098.00 5/23/2017
IRVING HOLDINGS INC Transportation                 1,362.52 5/23/2017
ISAAC JONES Rent Sub to L'lords                     606.00 5/23/2017
ISABELLA MICHIEKA Rent Sub to L'lords                 1,036.00 5/23/2017
ISYS LLC Application Service                 8,016.00 5/23/2017
J B TURNER Rent Sub to L'lords                     335.00 5/23/2017
J D EQUIPMENT & MAINTENANCE Rehab/Preserve Act               27,266.00 5/23/2017
J STEVEN BUSH Counsel Fees - Court                     200.00 5/23/2017
JACK D ARMSTRONG Rent Sub to L'lords                     524.00 5/23/2017
JACK G DUFFY JR Counsel Fees - Court                     550.00 5/23/2017
JACK G DUFFY JR Counsel Fees - Court                     837.50 5/23/2017
JACK G DUFFY JR Counsel Fees - Court                     837.50 5/23/2017
JACK HENSON JR Rent Sub to L'lords                     783.00 5/23/2017
JACK'S RV PARK INC Rent Sub to L'lords                     631.00 5/23/2017
JACQUES SALIBA Rent Sub to L'lords                 1,134.00 5/23/2017
JAMES A MILLER III Rent Sub to L'lords                     381.00 5/23/2017
JAMES D HUMPHRIES Rent Sub to L'lords                     806.00 5/23/2017
JAMES D RENFORTH II Counsel Fees - Court                     190.00 5/23/2017
JAMES D RENFORTH II Counsel Fees - Court                     400.00 5/23/2017
JAMES D RENFORTH II Counsel Fees - Court                     590.00 5/23/2017
JAMES D RENFORTH II Counsel Fees - Court                     750.00 5/23/2017
JAMES DOUGLAS Rent Sub to L'lords                     269.00 5/23/2017
JAMES E FOWLER Rent Sub to L'lords                     542.00 5/23/2017
JAMES E MAY Rent Sub to L'lords                     420.00 5/23/2017
James G Shugart Travel                       19.42 5/23/2017
JAMES GUESS Education                     175.00 5/23/2017
JAMES GUESS Education                     525.00 5/23/2017
JAMES GUESS Education                 1,050.00 5/23/2017
James H Gottlich Dues                     225.00 5/23/2017
James J Vardalis Travel                     100.00 5/23/2017
James L Bocks Education                     100.00 5/23/2017
JAMES M MULROY Rent Sub to L'lords                     747.00 5/23/2017
JAMES MATTHEW BURSON Rental Assistance                     895.00 5/23/2017
JAMES MCNEILL Rent Sub to L'lords                     457.00 5/23/2017
JAMES MELVIN TEMPLE Rent Sub to L'lords                       58.00 5/23/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                     175.00 5/23/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                     210.00 5/23/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                     410.00 5/23/2017
JAMES P CAVANAUGH Rent Sub to L'lords                     724.00 5/23/2017
JAMES R ESTERS SR Rent Sub to L'lords                     203.00 5/23/2017
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                     353.00 5/23/2017
JAMIE MORENO Rent Sub to L'lords                     790.00 5/23/2017
JANE FOWLER LAW PLLC Counsel Fees - CPS                     100.00 5/23/2017
JANICE LITAKER Restitution Payable                     170.00 5/23/2017
JARC ASSOCIATES HAP Reimb Port-in                     876.00 5/23/2017
JARC ASSOCIATES Rent Sub to L'lords                 1,517.00 5/23/2017
JASON CRAWLEY Rent Sub to L'lords                     660.00 5/23/2017
JASON RASMUSSON Rent Sub to L'lords                     530.00 5/23/2017
JASON RAY Rent Sub to L'lords                     446.00 5/23/2017
JAVONNA L TUNSTALL Rent Sub to L'lords                     366.00 5/23/2017
JB HOLDINGS CORP Computer Supplies                     216.25 5/23/2017
JB HOLDINGS CORP Supplies                     225.32 5/23/2017
JB HOLDINGS CORP Supplies                     382.48 5/23/2017
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     925.00 5/23/2017
JDB TOWING LLC Wrecker Service                       65.00 5/23/2017
JDB TOWING LLC Wrecker Service                       65.00 5/23/2017
JDB TOWING LLC Wrecker Service                     150.00 5/23/2017
JEANA MENDOZA Clothing                       76.35 5/23/2017
Jeanette E Strange Education                     203.91 5/23/2017
JEANNIE M JOBE Reporter's Records (                 1,912.00 5/23/2017
JEFF S HOOVER Counsel Fees - Court                     237.50 5/23/2017
JEFF WALKER Travel                     223.62 5/23/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                     200.00 5/23/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                     337.50 5/23/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                     750.00 5/23/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                 1,712.50 5/23/2017
JEFFREY A HOKE Rent Sub to L'lords                     399.00 5/23/2017
JEFFREY S STEWART PC Counsel Fees - Court                     525.00 5/23/2017
JEFFREY W GARDNER Investigative                     562.00 5/23/2017
JENNIFER FLANNERY Clothing                       89.19 5/23/2017
JENNIFER KIRKPATRICK Clothing                     325.00 5/23/2017
JEREMY JONES Restitution Payable                       50.00 5/23/2017
JERISA ANNETTE BAPTIST Rent Sub to L'lords                     390.00 5/23/2017
JERISA ANNETTE BAPTIST Rent Sub to L'lords                     815.00 5/23/2017
JERRY L BOYETT Rent Sub to L'lords                     594.00 5/23/2017
JERRY NELSON JENKINS Rent Sub to L'lords                     388.00 5/23/2017
JERRY WALKER Counsel Fees - Court                     260.00 5/23/2017
JERRY WOOD Counsel Fees - Court                     300.00 5/23/2017
JERRY WOOD Counsel Fees - Court                     365.00 5/23/2017
JERRY WOOD Counsel Fees - Court                     400.00 5/23/2017
JIM CULBERTSON Counsel Fees - CPS                 1,905.00 5/23/2017
JIMMIE LEE BELL Rent Sub to L'lords                     695.00 5/23/2017
JJW PROPERTIES LLC Rent Sub to L'lords                     402.00 5/23/2017
JLP PROPERTY RENTALS LLC Rent Sub to L'lords                 2,299.00 5/23/2017
JO AN G ASHLEY Counsel Fees - CPS                     100.00 5/23/2017
JOE PROPERTIES LLC Rent Sub to L'lords                 1,044.00 5/23/2017
JOE PROPERTIES LLC Rent Sub to L'lords                 2,074.00 5/23/2017
JOEL'S AIR INC Rent Sub to L'lords                     409.00 5/23/2017
JOHN CARL BEATTY Counsel Fees - Court                     475.00 5/23/2017
JOHN CARL BEATTY Counsel Fees - Court                     537.50 5/23/2017
JOHN CARL BEATTY Counsel Fees - Court                 2,075.00 5/23/2017
JOHN CHARLES OSWALT Investigative                 1,104.00 5/23/2017
JOHN D MCNEELY Rent Sub to L'lords                 1,066.00 5/23/2017
JOHN DAVID ALVAREZ Rent Sub to L'lords                 1,617.00 5/23/2017
JOHN ECK Counsel Fees - Famil                     100.00 5/23/2017
JOHN EDWARD AVERY Counsel Fees - Court                     337.50 5/23/2017
JOHN EDWARD AVERY Counsel Fees - Court                     600.00 5/23/2017
JOHN F BRODIE JR Rent Sub to L'lords                     580.00 5/23/2017
JOHN F BRODIE JR Rent Sub to L'lords                 1,751.00 5/23/2017
JOHN G JOHNSON Counsel Fees - Court                     542.50 5/23/2017
JOHN H LADD Investigative                     392.64 5/23/2017
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                     555.00 5/23/2017
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                 1,120.00 5/23/2017
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords               15,537.00 5/23/2017
JOHN M RAHIMI Rent Sub to L'lords                     501.00 5/23/2017
JOHN T BRENDER Counsel Fees - Court                     550.00 5/23/2017
JOHNNIE LEE WHITE Rent Sub to L'lords                     173.00 5/23/2017
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                     636.00 5/23/2017
JONATHAN SIMPSON Counsel Fees - Court                 4,650.00 5/23/2017
JORDAN ROW Court Visitor                     201.16 5/23/2017
JOSE RAMOS LLC Rent Sub to L'lords                     881.00 5/23/2017
JOSEPH RAMOND SOTO III Counsel Fees - CPS                     350.00 5/23/2017
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                     100.00 5/23/2017
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                     790.00 5/23/2017
JPMORGAN CHASE BANK NA Advertising/Public S                         3.66 5/23/2017
JPMORGAN CHASE BANK NA Supplies                         3.88 5/23/2017
JPMORGAN CHASE BANK NA Travel                       10.00 5/23/2017
JPMORGAN CHASE BANK NA Building Maintenance                       29.24 5/23/2017
JPMORGAN CHASE BANK NA Small Tools                       29.99 5/23/2017
JPMORGAN CHASE BANK NA AFIS (Fingerprinting                       33.00 5/23/2017
JPMORGAN CHASE BANK NA Travel                       46.00 5/23/2017
JPMORGAN CHASE BANK NA Liaison Expense                       49.14 5/23/2017
JPMORGAN CHASE BANK NA Education                       52.82 5/23/2017
JPMORGAN CHASE BANK NA Volunteer Program                     100.00 5/23/2017
JPMORGAN CHASE BANK NA Clothing                     124.94 5/23/2017
JPMORGAN CHASE BANK NA Fuel                     148.68 5/23/2017
JPMORGAN CHASE BANK NA County Projects                     149.50 5/23/2017
JPMORGAN CHASE BANK NA Education                     265.00 5/23/2017
JPMORGAN CHASE BANK NA Transportation                     360.00 5/23/2017
JPMORGAN CHASE BANK NA Landscaping Expense                     524.59 5/23/2017
JPMORGAN CHASE BANK NA Education                     550.00 5/23/2017
JPMORGAN CHASE BANK NA Parts and Supplies                     595.52 5/23/2017
JPMORGAN CHASE BANK NA Education                     596.22 5/23/2017
JPMORGAN CHASE BANK NA Education                     625.00 5/23/2017
JPMORGAN CHASE BANK NA Education                     632.44 5/23/2017
JPMORGAN CHASE BANK NA Education                     682.44 5/23/2017
JPMORGAN CHASE BANK NA Employee Donations-C                     737.90 5/23/2017
JPMORGAN CHASE BANK NA Miscellaneous Receiv                     833.97 5/23/2017
JPMORGAN CHASE BANK NA Education                     890.88 5/23/2017
JPMORGAN CHASE BANK NA Meeting Expenses                     950.00 5/23/2017
JPMORGAN CHASE BANK NA Field Equipment & Su                 1,244.66 5/23/2017
JPMORGAN CHASE BANK NA Education                 1,871.78 5/23/2017
JPMORGAN CHASE BANK NA Travel                 2,457.63 5/23/2017
JPMORGAN CHASE BANK NA Central Garage Inv                 2,756.88 5/23/2017
JPMORGAN CHASE BANK NA Dues                 2,762.00 5/23/2017
JPMORGAN CHASE BANK NA Education                 3,185.47 5/23/2017
JUAN M GONZALES Rent Sub to L'lords                       44.00 5/23/2017
JUDE CHENIER Clothing                     125.00 5/23/2017
JUDITH G FELTON Rent Sub to L'lords                     602.00 5/23/2017
JUDITH VAN HOOF Counsel Fees - Famil                     100.00 5/23/2017
JUDY M BUNCH Rent Sub to L'lords                     625.00 5/23/2017
Julia E Gathing Education                         7.99 5/23/2017
JULIE ANN ROSENTHAL Rent Sub to L'lords                     429.00 5/23/2017
JULIE ANN ROSENTHAL Rent Sub to L'lords                     678.00 5/23/2017
JULIE ANN ROSENTHAL HAP Reimb Port-in                     839.00 5/23/2017
JULIE JACOBSON Counsel Fees - CPS                     100.00 5/23/2017
JUN WU Rent Sub to L'lords                     360.00 5/23/2017
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                     179.00 5/23/2017
JUST ENERGY TEXAS I CORP Utility Assistance                     472.60 5/23/2017
JUST ENERGY TEXAS I CORP Utility Allowance                     745.00 5/23/2017
JUST ENERGY TEXAS I CORP Utility Allowance                 1,106.00 5/23/2017
JUSTICE LAW FIRM PC Counsel Fees - CPS                     100.00 5/23/2017
JUSTIN DENNIS MURRAY Counsel Fees - Court                     380.00 5/23/2017
JUZER KHORAKIWALLA HAP Reimb Port-in                 1,270.00 5/23/2017
KARA CARRERAS Counsel Fees - Court                     250.00 5/23/2017
KARA CARRERAS Counsel Fees - Court                     300.00 5/23/2017
KARA CARRERAS Counsel Fees - Court                     562.50 5/23/2017
KAREN A POWELL Rent Sub to L'lords                 3,725.00 5/23/2017
KAREN BORGHESI MARTINEZ Reporter's Records (                 2,536.00 5/23/2017
KAREN C BOHLING Rent Sub to L'lords                     474.00 5/23/2017
KAREN HYDEN Rent Sub to L'lords                     395.00 5/23/2017
KAREN STRIKER Restitution Payable                     500.00 5/23/2017
KARIM B ABBASHER Rent Sub to L'lords                     640.00 5/23/2017
KARMEN JOHNSON Counsel Fees - Juven                     100.00 5/23/2017
KARMEN JOHNSON Counsel Fees - CPS                     400.00 5/23/2017
KARMEN JOHNSON Counsel Fees - Court                 1,838.00 5/23/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                     500.00 5/23/2017
KARWAN NOAMAN HAP Reimb Port-in                 1,247.00 5/23/2017
KASHIF KHAN Rent Sub to L'lords                     533.00 5/23/2017
KATHERINE FRATANTONI KRAMER Professional Service                     406.72 5/23/2017
KATHERINE SIMMONS INGRAM Supplies                     120.95 5/23/2017
KATHERINE T HUYNH Rent Sub to L'lords                     954.00 5/23/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                     300.00 5/23/2017
KATHRYN A NEALY Rent Sub to L'lords                     166.00 5/23/2017
KATHRYN CRAVEN Counsel Fees - CPS                     100.00 5/23/2017
KATHRYN CRAVEN Counsel Fees - Famil                     150.00 5/23/2017
KATHRYN S STEPHAN Rent Sub to L'lords                     731.00 5/23/2017
KATHY A LOWTHORP Counsel Fees - Court                     137.50 5/23/2017
KATHY A LOWTHORP Counsel Fees - Court                     425.00 5/23/2017
KATHY A LOWTHORP Counsel Fees - Court                     475.00 5/23/2017
KATHY WALKER Rent Sub to L'lords                     258.00 5/23/2017
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                     324.00 5/23/2017
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                 3,728.00 5/23/2017
KAYLEIGH ISHMAEL Clothing                     122.83 5/23/2017
KEITH MCKAY Counsel Fees - Court                       10.00 5/23/2017
KEITH MCKAY Counsel Fees - Court                     126.25 5/23/2017
KEITH MCKAY Counsel Fees - Court                     348.75 5/23/2017
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                     566.00 5/23/2017
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                 5,357.00 5/23/2017
Kelli L Smith Education                       41.50 5/23/2017
KELLY R GOODNESS PHD Psych Exams/Testimon                     600.00 5/23/2017
KELLY SHEARRER Rent Sub to L'lords                     385.00 5/23/2017
KELVIN JOHNSON Reporter's Records (                     308.00 5/23/2017
KENAN LAW FIRM PC Counsel Fees - Juven                     300.00 5/23/2017
KENDALL HOUSING AUTHORITY Port Admin Fee Expen                       46.46 5/23/2017
KENDALL HOUSING AUTHORITY Port HAP Port-out                 1,517.00 5/23/2017
KENNETH K MELLQUIST Rent Sub to L'lords                     957.00 5/23/2017
KENNETH N CUTRER Counsel Fees - Court                     400.00 5/23/2017
KENNETH N CUTRER Counsel Fees - Court                     800.00 5/23/2017
KENNETH N MORTON Rent Sub to L'lords                 1,674.00 5/23/2017
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                     572.00 5/23/2017
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                 2,451.00 5/23/2017
KERRY CRAWFORD Rent Sub to L'lords                     448.00 5/23/2017
KERRY YANEZ Counsel Fees - Juven                     100.00 5/23/2017
KERRY YANEZ Counsel Fees - Court                     122.50 5/23/2017
KERRY YANEZ Counsel Fees - Court                 1,180.00 5/23/2017
KEVIN LAVENDER Rent Sub to L'lords                 1,600.00 5/23/2017
KEVIN TRAN Rent Sub to L'lords                     887.00 5/23/2017
KHANH V NGUYEN Rent Sub to L'lords                     850.00 5/23/2017
KHUONG THANH TU Rent Sub to L'lords                     740.00 5/23/2017
KILPATRICK INSURANCE AGNCY Bonds                       71.00 5/23/2017
KIMBERLEY MILLER RYAN Counsel Fees - Court                     250.00 5/23/2017
KIMBERLEY MILLER RYAN Counsel Fees - Court                     700.00 5/23/2017
KIMBERLEY MILLER RYAN Counsel Fees - Court                     750.00 5/23/2017
KIMBERLEY MILLER RYAN Counsel Fees - Court                 1,000.00 5/23/2017
Kimberly M Buchanan Education                     154.60 5/23/2017
KINSEY KROEGER Rent Sub to L'lords                     782.00 5/23/2017
KIRPAL BHOGAL Rent Sub to L'lords                 2,043.00 5/23/2017
KJP GREER PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     998.00 5/23/2017
KOBBY TYRONE WARREN Counsel Fees - Court                     225.00 5/23/2017
KOBBY TYRONE WARREN Counsel Fees - Court                 1,150.00 5/23/2017
KOBBY TYRONE WARREN Counsel Fees - Court                 2,375.00 5/23/2017
KRISTIN MCDOWELL Professional Service                     406.72 5/23/2017
KROGER #695 Expanded Nutrition P                     115.37 5/23/2017
KROGER COMPANY Food/Hygiene Assista                     463.64 5/23/2017
KRR VILLAS ON BEAR CREEK LP HAP Reimb Port-in                     286.00 5/23/2017
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                 3,677.00 5/23/2017
KSM EXCHANGE LLC Parts and Supplies                     288.04 5/23/2017
KSM EXCHANGE LLC Parts and Supplies                     454.42 5/23/2017
KULVIR SINGH BHOGAL Rent Sub to L'lords                 8,026.00 5/23/2017
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 1,504.00 5/23/2017
KYLE A WHITAKER Counsel Fees - Court                     100.00 5/23/2017
Kyle Gibson Education                       90.00 5/23/2017
L & M LEASING Rent Sub to L'lords                     782.00 5/23/2017
LA QUINTA HOLDINGS INC Travel                     217.35 5/23/2017
LACKLAND GARDEN LTD Rent Sub to L'lords                     382.00 5/23/2017
LACKLAND GARDEN LTD Rent Sub to L'lords                     856.00 5/23/2017
LACKLAND TAJ LP Rent Sub to L'lords                     494.00 5/23/2017
LACKLAND TAJ LP Rent Sub to L'lords                 1,290.00 5/23/2017
LACKLAND TAJ LP Rent Sub to L'lords                 3,142.00 5/23/2017
LADELL HUNTER HAP Reimb Port-in                     907.00 5/23/2017
LAKES AT WILLIAMSBERG APTS LLC Rent Sub to L'lords                 4,970.00 5/23/2017
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                     883.00 5/23/2017
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                 5,579.00 5/23/2017
LAMAR Q WILLIAMS Rent Sub to L'lords                     692.00 5/23/2017
LAMBETHGATLIN INC Supplies                       15.36 5/23/2017
LAMBETHGATLIN INC Supplies                       15.36 5/23/2017
LAMBETHGATLIN INC Supplies                       21.12 5/23/2017
LAMBETHGATLIN INC Supplies                       23.04 5/23/2017
LAMBETHGATLIN INC Supplies                       23.04 5/23/2017
LAMBETHGATLIN INC Supplies                       62.40 5/23/2017
LAMBETHGATLIN INC Supplies                     111.20 5/23/2017
LAMBETHGATLIN INC Supplies                     137.40 5/23/2017
LAMBETHGATLIN INC Sheriff Inventory                     153.60 5/23/2017
LAMGROUP LLC Rent Sub to L'lords                     419.00 5/23/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                       29.28 5/23/2017
LANGUAGE LINE SERVICES INC Professional Service                       33.93 5/23/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                       48.72 5/23/2017
LANGUAGE LINE SERVICES INC Professional Service                       87.79 5/23/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                     111.63 5/23/2017
LANGUAGE LINE SERVICES INC Professional Service                     253.19 5/23/2017
LANGUAGE LINE SERVICES INC Professional Service                     301.50 5/23/2017
LARRY E REED Counsel Fees - Court                     362.50 5/23/2017
LARRY E REED Counsel Fees - Court                     606.25 5/23/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                 1,075.00 5/23/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                 1,594.50 5/23/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court               10,268.00 5/23/2017
LATEPH A ADENIJI Counsel Fees - CPS                     200.00 5/23/2017
LATEPH A ADENIJI Counsel Fees - Court                     250.00 5/23/2017
LATEPH A ADENIJI Counsel Fees - Court                     408.75 5/23/2017
LATEPH A ADENIJI Counsel Fees - Court                     540.00 5/23/2017
LATEPH A ADENIJI Counsel Fees - Court                     655.00 5/23/2017
LAUCO ENTERPRISES INC Rent Sub to L'lords                     440.00 5/23/2017
LAURANCE TRAYLOR Rent Sub to L'lords                     323.00 5/23/2017
LAUREN FIELDS Restitution Payable                       50.00 5/23/2017
LAUREN R GIMPEL Counsel Fees - Court                     575.00 5/23/2017
LAUREN R GIMPEL Counsel Fees - Court                 2,610.00 5/23/2017
LAUREN WALDO Professional Service                 1,200.00 5/23/2017
LAURIVA DAY Rent Sub to L'lords                     642.00 5/23/2017
LAVALLE L HINTON Rent Sub to L'lords                     813.00 5/23/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                     100.00 5/23/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                     100.00 5/23/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Court                     942.50 5/23/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                     900.00 5/23/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                     225.00 5/23/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                     256.25 5/23/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                     490.00 5/23/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                 1,001.00 5/23/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                     175.00 5/23/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                     287.50 5/23/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                     890.00 5/23/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                 1,120.00 5/23/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                 3,700.00 5/23/2017
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Juven                     200.00 5/23/2017
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                     100.00 5/23/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Court                     450.00 5/23/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                     112.50 5/23/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                     231.25 5/23/2017
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                     200.00 5/23/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                     180.00 5/23/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                     306.25 5/23/2017
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                     100.00 5/23/2017
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                     525.00 5/23/2017
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                     700.00 5/23/2017
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                     277.50 5/23/2017
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                 1,015.00 5/23/2017
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                     200.00 5/23/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                     675.00 5/23/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                     450.00 5/23/2017
LAW OFFICE OF TOM CARR Counsel Fees - Court                     180.00 5/23/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                     675.00 5/23/2017
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                     775.00 5/23/2017
LEAP REALTY LLC Rent Sub to L'lords                     241.00 5/23/2017
LEE CHUN SU Rent Sub to L'lords                     522.00 5/23/2017
LEIGH ANN SCHENK Counsel Fees - CPS                     150.00 5/23/2017
LEIGH MOURING Rent Sub to L'lords                     381.00 5/23/2017
LEIGH W DAVIS Criminal Appeals - O                       85.52 5/23/2017
LEIGH W DAVIS Counsel Fees-Crimina                 4,660.00 5/23/2017
LENA POPE HOME INC Professional Service                     390.00 5/23/2017
LENA POPE HOME INC Professional Service                 1,346.34 5/23/2017
LENA POPE HOME INC Professional Service                 3,200.94 5/23/2017
LENA POPE HOME INC Professional Service                 3,407.05 5/23/2017
LENA POPE HOME INC Prepaid - Rent                 3,833.25 5/23/2017
LENA POPE HOME INC Professional Service                 5,748.75 5/23/2017
LENA POPE HOME INC Professional Service               12,229.56 5/23/2017
LEOLA SCURRY Rent Sub to L'lords                     142.00 5/23/2017
LEON REED JR Counsel Fees - Court                     925.00 5/23/2017
LEONARD BAKER Rent Sub to L'lords                     760.00 5/23/2017
LEONARD W  MOORE  III Rent Sub to L'lords                     607.00 5/23/2017
LEONARD W  MOORE  III Rent Sub to L'lords                 3,335.00 5/23/2017
LEONARDS FARM & RANCH STORE INC Parts and Supplies                     113.40 5/23/2017
LEROY JOHNSON HAP Reimb Port-in                     883.00 5/23/2017
LETICIA A CERDA Clothing                     100.00 5/23/2017
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                     515.00 5/23/2017
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                 1,014.00 5/23/2017
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                 1,563.00 5/23/2017
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                 1,941.00 5/23/2017
LICENSE K FORT WORTH HOLDINGS LLC HAP Reimb Port-in                  (169.00) 5/23/2017
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     206.00 5/23/2017
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     718.00 5/23/2017
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                 1,020.00 5/23/2017
LISA ANN WATSON Interpreter Fees                     150.00 5/23/2017
LISA DAVIS Meeting Expenses                       15.00 5/23/2017
LISA MULLEN Counsel Fees-Crimina                 2,662.50 5/23/2017
Lisa R Woodard Education                     161.34 5/23/2017
LJC-ADF CAROL OAKS OPCO LLC Rent Sub to L'lords                 2,853.00 5/23/2017
Lloyd E Whelchel Dues                     125.00 5/23/2017
LMC PROPERTIES INC Prepaid - Rent                     724.00 5/23/2017
LOCK TIGHT SECURITY INC Building Maintenance                     895.86 5/23/2017
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     611.00 5/23/2017
LORENZO J DIXON Rent Sub to L'lords                     449.00 5/23/2017
LORI WHITLOCK Clothing                     200.00 5/23/2017
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                     315.00 5/23/2017
LOUISA SWAFFORD Clothing                       91.41 5/23/2017
LOWE'S Field Equipment & Su                     221.60 5/23/2017
LOZANO PROPERTIES LLC HAP Reimb Port-in                     542.00 5/23/2017
LOZANO PROPERTIES LLC Rent Sub to L'lords                 2,207.00 5/23/2017
LUAN VU Rent Sub to L'lords                     510.00 5/23/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                     162.50 5/23/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                     693.75 5/23/2017
LYNDA H HARDEMAN Rent Sub to L'lords                     724.00 5/23/2017
LYNDA S TARWATER Counsel Fees - CPS                     100.00 5/23/2017
LYNDA S TARWATER Counsel Fees - Court                     156.25 5/23/2017
LYNDA S TARWATER Counsel Fees - Court                     237.50 5/23/2017
LYNDA S TARWATER Counsel Fees - Court                     250.00 5/23/2017
LYNDA S TARWATER Counsel Fees - Court                     316.70 5/23/2017
LYNDA S TARWATER Counsel Fees - Court                     362.31 5/23/2017
LYNDA S TARWATER Counsel Fees - Court                 1,391.70 5/23/2017
LYNN YEE Rent Sub to L'lords                     954.00 5/23/2017
M ALICIA DIAZ LOPEZ Rent Sub to L'lords                 1,800.00 5/23/2017
M FRED PENDERGRAF Investigative                     545.50 5/23/2017
M TRENT LOFTIN Counsel Fees - Juven                     100.00 5/23/2017
MACINTYRE VETERINARY GROUP Canine Expense                     144.00 5/23/2017
MACK E TIPPENS Rent Sub to L'lords                     740.00 5/23/2017
MADISON SUMMIT LTD Prepaid - Rent                 5,783.00 5/23/2017
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                 1,372.00 5/23/2017
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                 8,186.00 5/23/2017
MAEDC PALM HOUSE LLC Rent Sub to L'lords                     724.00 5/23/2017
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                     382.00 5/23/2017
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                 1,420.00 5/23/2017
MAHIN JAN KIANI Rent Sub to L'lords                     483.00 5/23/2017
MAHMUDUL H KHAN Rent Sub to L'lords                     778.00 5/23/2017
MAI T BUI Rent Sub to L'lords                     449.00 5/23/2017
MAIN STREET RENEWAL LLC Rent Sub to L'lords                     716.00 5/23/2017
MAIN STREET RENEWAL LLC Rent Sub to L'lords                     933.00 5/23/2017
MAIN STREET RENEWAL LLC Rent Sub to L'lords                 8,246.00 5/23/2017
MAKATI GROUP INC Rent Sub to L'lords                 1,214.00 5/23/2017
MALCOLM T RICHERSON Rent Sub to L'lords                     625.00 5/23/2017
MANAXI LLC Rent Sub to L'lords                     695.00 5/23/2017
MANITOBA MANAGEMENT INC Rent Sub to L'lords                     580.00 5/23/2017
MANITOBA MANAGEMENT INC Rent Sub to L'lords                 1,174.00 5/23/2017
MANOJ SOLANKI Rent Sub to L'lords                 1,028.00 5/23/2017
MANSFIELD PLAZA LTD Rent Sub to L'lords                     212.00 5/23/2017
MANSFIELD PLAZA LTD Rent Sub to L'lords                     260.00 5/23/2017
MANUEL ALDERETE Rent Sub to L'lords                     796.00 5/23/2017
MANUEL DELGADO JR Rent Sub to L'lords                     141.00 5/23/2017
MANUEL MURILLO Rent Sub to L'lords                     506.00 5/23/2017
MANUEL REYES Expert Witness Servi                     100.00 5/23/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                     845.00 5/23/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                 1,058.00 5/23/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                 1,190.00 5/23/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                 6,784.00 5/23/2017
MARCELLA VISOR Clothing                     245.76 5/23/2017
MARIA ARREOLA Restitution Payable                       18.61 5/23/2017
Maria E Reyna Education                     371.59 5/23/2017
MARIA M LARA Clothing                     200.00 5/23/2017
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                     479.00 5/23/2017
MARIE PIGG INC Rent Sub to L'lords                     799.00 5/23/2017
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                     392.00 5/23/2017
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                 7,331.00 5/23/2017
MARIO ORTIZ Rent Sub to L'lords                  (103.00) 5/23/2017
MARIO ORTIZ Rent Sub to L'lords                     458.00 5/23/2017
MARIO ORTIZ Rent Sub to L'lords                 4,970.00 5/23/2017
MARION J AIKEN Rent Sub to L'lords                     763.00 5/23/2017
MARIPOSA ELK DRIVE LP HAP Reimb Port-in                     554.00 5/23/2017
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                 1,393.00 5/23/2017
MARK ANTHONY LOPEZ Rent Sub to L'lords                 1,029.00 5/23/2017
MARK D HIXSON Rent Sub to L'lords                     479.00 5/23/2017
MARK D SHEARER Rent Sub to L'lords                 1,319.00 5/23/2017
MARK MCGINNIS Rent Sub to L'lords                     756.00 5/23/2017
MARK WOOD Rent Sub to L'lords                     522.00 5/23/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               16,343.18 5/23/2017
MARVIN W BURNS Rent Sub to L'lords                     515.00 5/23/2017
MARY B THORNTON Counsel Fees - Court                 1,400.00 5/23/2017
MARY B THORNTON Counsel Fees - Court                 2,885.00 5/23/2017
MARY CHLOE STEINHAGEN Rent Sub to L'lords                     623.00 5/23/2017
Mary Lou Almendarez Travel                       97.37 5/23/2017
MARY SHEPHERD Rent Sub to L'lords                     765.00 5/23/2017
MATILDA W MCVAY Rent Sub to L'lords                     256.00 5/23/2017
MATTHEW ALAN COOK Rent Sub to L'lords                     728.00 5/23/2017
MAURICIO CARDOSO Rent Sub to L'lords                     563.00 5/23/2017
MAX BREWINGTON Counsel Fees - CPS                 1,900.00 5/23/2017
MAX JOHN STRIKER Counsel Fees - Court                     400.00 5/23/2017
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 2,075.00 5/23/2017
MCDENY ALCANTARA-MOJICA Rent Sub to L'lords                     399.00 5/23/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                     260.00 5/23/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                     950.00 5/23/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                 2,730.00 5/23/2017
MDRD LLC Rent Sub to L'lords                     416.00 5/23/2017
MDRD LLC Rent Sub to L'lords                     492.00 5/23/2017
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                 2,528.00 5/23/2017
MELINDA JOAN LEHMANN Counsel Fees - Court                     230.00 5/23/2017
MELINDA JOAN LEHMANN Counsel Fees - Court                     340.00 5/23/2017
MELISSA ESCARENO Rent Sub to L'lords                     746.00 5/23/2017
MELISSA L HAMRICK Counsel Fees - Court                     100.00 5/23/2017
MELISSA L HAMRICK Counsel Fees - Juven                     200.00 5/23/2017
MELISSA L HAMRICK Counsel Fees - Court                     257.50 5/23/2017
MELISSA MIZE Professional Service                     152.12 5/23/2017
MELISSIA Y TALTON Port HAP Port-out                     808.00 5/23/2017
MENTAL HEALTH AMERICA OF GREATER Education                       53.74 5/23/2017
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                     215.00 5/23/2017
MERCANTILE PARTNERS LP Prepaid - Rent                 5,412.16 5/23/2017
MERCANTILE PARTNERS LP Prepaid - Rent               25,356.28 5/23/2017
MERIDETH FINANCIAL LLC Rent Sub to L'lords                 1,587.00 5/23/2017
METROWORKS REALTY INC Rent Sub to L'lords                     304.00 5/23/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                     250.00 5/23/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                     300.00 5/23/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                     630.00 5/23/2017
MHMR OF TARRANT COUNTY MHMR                 1,993.40 5/23/2017
MHMR OF TARRANT COUNTY Professional Service                 2,000.00 5/23/2017
MHMR OF TARRANT COUNTY MHMR                 2,152.28 5/23/2017
MHMR OF TARRANT COUNTY Professional Service                 2,166.66 5/23/2017
MHMR OF TARRANT COUNTY MHMR                 2,172.08 5/23/2017
MHMR OF TARRANT COUNTY MHMR                 2,350.77 5/23/2017
MHMR OF TARRANT COUNTY MHMR                 2,507.44 5/23/2017
MHMR OF TARRANT COUNTY MHMR                 2,708.12 5/23/2017
MHMR OF TARRANT COUNTY MHMR                 2,845.62 5/23/2017
MHMR OF TARRANT COUNTY Prepaid - Rent                 4,544.71 5/23/2017
MHMR OF TARRANT COUNTY MHMR                 5,141.00 5/23/2017
MHMR OF TARRANT COUNTY MHMR                 5,277.43 5/23/2017
MHMR OF TARRANT COUNTY MHMR                 5,431.34 5/23/2017
MHMR OF TARRANT COUNTY MHMR                 5,520.78 5/23/2017
MHMR OF TARRANT COUNTY MHMR                 5,640.18 5/23/2017
MHMR OF TARRANT COUNTY MHMR                 5,694.35 5/23/2017
MHMR OF TARRANT COUNTY MHMR                 6,717.18 5/23/2017
MHMR OF TARRANT COUNTY Subrecipient Service               10,523.85 5/23/2017
MHMR OF TARRANT COUNTY Professional Service               13,400.00 5/23/2017
MHMR OF TARRANT COUNTY MHMR            210,631.07 5/23/2017
MHN SERVICES Employee Assistance                     850.08 5/23/2017
MHN SERVICES Employee Assistance                 1,002.06 5/23/2017
MHN SERVICES Employee Assistance               11,990.52 5/23/2017
MICHAEL BERGER Counsel Fees - CPS                     150.00 5/23/2017
MICHAEL BERGER Counsel Fees - Juven                     325.00 5/23/2017
MICHAEL CROXTON Rent Sub to L'lords                     153.00 5/23/2017
MICHAEL D TOLAND Rent Sub to L'lords                     402.00 5/23/2017
MICHAEL HAILEY Rent Sub to L'lords                     837.00 5/23/2017
MICHAEL P USERY Rent Sub to L'lords                     722.00 5/23/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                     212.50 5/23/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                     331.25 5/23/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                 1,150.00 5/23/2017
MICHAEL R GARTNER Rent Sub to L'lords                     565.00 5/23/2017
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                     825.00 5/23/2017
Michael T Hammond Transportation                       24.00 5/23/2017
MICHAELS KEYS INC Capital Outlay Low V                 2,387.95 5/23/2017
MICHELE M JOHNSON Rent Sub to L'lords                     116.00 5/23/2017
MICHELLE DO Rent Sub to L'lords                 1,269.00 5/23/2017
Michelle F Cummings Prepaid Expenses - T                     124.00 5/23/2017
MICROSOFT CORPORATION Education                 2,720.00 5/23/2017
MICROSOFT CORPORATION Education                 2,720.00 5/23/2017
MICROSOFT CORPORATION Education                 2,720.00 5/23/2017
MIDLAND SCIENTIFIC INC Lab Supplies                       64.01 5/23/2017
MIERS LAW FIRM Counsel Fees - Court                     350.00 5/23/2017
MIERS LAW FIRM Counsel Fees - Court                     405.00 5/23/2017
MIERS LAW FIRM Counsel Fees - Court                     442.50 5/23/2017
MIKE RUBENKOENIG Rent Sub to L'lords                     412.00 5/23/2017
MILES JANE LANE LLC Rent Sub to L'lords                     617.00 5/23/2017
MILES JANE LANE LLC Rent Sub to L'lords                 1,059.00 5/23/2017
MILES JANE LANE LLC Rent Sub to L'lords                 4,720.00 5/23/2017
MILL VALLEY-FORT WORTH LLC Rent Sub to L'lords                 1,308.00 5/23/2017
MIMOSA LANE LLC Prepaid - Rent                 8,365.33 5/23/2017
MINH QUANG VU Rent Sub to L'lords                     649.00 5/23/2017
MINH THI HUA Rent Sub to L'lords                     856.00 5/23/2017
MINICK LAW PC Counsel Fees - Court                     690.00 5/23/2017
MIR UZAIR Rent Sub to L'lords                     372.00 5/23/2017
MIR UZAIR Rent Sub to L'lords                     596.00 5/23/2017
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                     685.00 5/23/2017
MIRCEA VOLOSEN Rent Sub to L'lords                     672.00 5/23/2017
MIRZA FARIDUL ALAM Rent Sub to L'lords                 1,267.00 5/23/2017
MISSOURI OZARKS COMMUNITY ACTION IN Port Admin Fee Expen                       46.46 5/23/2017
MISSOURI OZARKS COMMUNITY ACTION IN Port HAP Port-out                 1,062.00 5/23/2017
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                 1,043.00 5/23/2017
MJ PROPERTIES Rent Sub to L'lords                     958.00 5/23/2017
Monica D Tipton Travel                     149.95 5/23/2017
MONICA LEUCK Rent Sub to L'lords                     299.00 5/23/2017
MOORE MEDICAL LLC Medical Supplies                     108.70 5/23/2017
MORGAN LEA MCMAHAN Rent Sub to L'lords                     579.00 5/23/2017
MOSAIC HILLSTONE LP Utility Assistance                       98.69 5/23/2017
MOSES E DAVIS Rent Sub to L'lords                     703.00 5/23/2017
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                     595.00 5/23/2017
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                 1,226.00 5/23/2017
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                       31.80 5/23/2017
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                       49.86 5/23/2017
MSC INDUSTRIAL SUPPLY CO INC Small Tools                     369.06 5/23/2017
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                     415.76 5/23/2017
MSC INDUSTRIAL SUPPLY CO INC Small Tools                     638.00 5/23/2017
MSR I LP Rent Sub to L'lords                 1,241.00 5/23/2017
MUA THI NGUYEN Rent Sub to L'lords                     622.00 5/23/2017
MUHAMMAD A RAJA Rent Sub to L'lords                 1,475.00 5/23/2017
MVM SERVICES LLC Prepaid - Rent                 4,810.66 5/23/2017
MZW PROPERTIES LLC Rent Sub to L'lords                 1,093.00 5/23/2017
NACORF-NATIONAL ASSOCIATION OF Dues                     100.00 5/23/2017
NADA J RUDDOCK Rent Sub to L'lords                     562.00 5/23/2017
NAHEED S NASIR Rent Sub to L'lords                 1,861.00 5/23/2017
NANCY FUGATE Rent Sub to L'lords                 1,911.00 5/23/2017
Nancy L Berger Education                     458.00 5/23/2017
NANTAMBU J KAMBON Rent Sub to L'lords                     395.00 5/23/2017
NAPA VENTURES RAVENWOOD LLC Rent Sub to L'lords                     875.00 5/23/2017
NATIONAL ASSOCIATION OF COUNTIES Education                     430.00 5/23/2017
NATIONAL CRIMINAL JUSTICE ASSOC Education                     475.00 5/23/2017
NAVJOT RIVEROS Miscellaneous                 3,464.85 5/23/2017
NEHA CHAWLA Rent Sub to L'lords                 2,432.00 5/23/2017
Nelda T Cacciotti Travel                       12.00 5/23/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 3,458.82 5/23/2017
NEWBORN & CHILDRENS MED SRVC Medical Services                 2,640.00 5/23/2017
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                     100.00 5/23/2017
NICHOLSON-WATERMAN FAMILY TRUST Rent Sub to L'lords                     664.00 5/23/2017
NIDHI TANDON Rent Sub to L'lords                     855.00 5/23/2017
NING WEI Rent Sub to L'lords                     995.00 5/23/2017
NOE PIEDRA Rent Sub to L'lords                 1,125.00 5/23/2017
NORSTAR HAP Reimb Port-in                     584.00 5/23/2017
NORSTAR Rent Sub to L'lords                     671.00 5/23/2017
NORSTAR Rent Sub to L'lords                     733.00 5/23/2017
NORSTAR Rent Sub to L'lords                 1,579.00 5/23/2017
NORSTAR Rent Sub to L'lords               28,250.00 5/23/2017
NORTH AMERICAN POWER AND GAS Utility Allowance                     111.00 5/23/2017
NORTH AMERICAN TITLE COMPANY County Right of Way            256,730.00 5/23/2017
NORTH TEXAS HORIZONS LLC Tuition Classroom Tr                 6,458.00 5/23/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         5.85 5/23/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Transportation                         6.91 5/23/2017
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                     430.00 5/23/2017
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                 1,424.00 5/23/2017
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                 1,518.00 5/23/2017
NORTON METALS Parts and Supplies                     595.05 5/23/2017
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                     488.00 5/23/2017
NWVG LTP Rent Sub to L'lords                     939.00 5/23/2017
NWVG LTP Rent Sub to L'lords                 5,448.00 5/23/2017
O C SMITH JR Rent Sub to L'lords                 1,722.00 5/23/2017
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                 2,013.00 5/23/2017
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                 4,778.00 5/23/2017
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                     580.00 5/23/2017
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                 1,149.00 5/23/2017
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords               11,365.00 5/23/2017
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                 1,772.00 5/23/2017
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                 2,267.00 5/23/2017
OBADIAH BOLES Rent Sub to L'lords                     427.00 5/23/2017
OCCUPATIONAL HEALTH CENTERS SW Professional Service                       85.00 5/23/2017
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                 2,203.50 5/23/2017
O'CONNOR PLACE LP Rent Sub to L'lords                       64.00 5/23/2017
O'CONNOR PLACE LP Rent Sub to L'lords                     472.00 5/23/2017
O'CONNOR PLACE LP Rent Sub to L'lords                 1,178.00 5/23/2017
ODIS A DARNELL Rent Sub to L'lords                 1,636.00 5/23/2017
ODUS OGLESBY Rent Sub to L'lords                     478.00 5/23/2017
OFFICE OF ATTORNEY GENERAL Education                     195.00 5/23/2017
OGH MANAGEMENT LLC Rent Sub to L'lords                     478.00 5/23/2017
OHB ASSOCIATES LTD Rent Sub to L'lords                     511.00 5/23/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                  (506.00) 5/23/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                     234.00 5/23/2017
OHC COBBLESTONE LTD HAP Reimb Port-in                     390.00 5/23/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                     451.00 5/23/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                     549.00 5/23/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                 5,744.00 5/23/2017
OKLAHOMA HOUSING FINANCE AGENCY Port Admin Fee Expen                       46.46 5/23/2017
OKLAHOMA HOUSING FINANCE AGENCY Port HAP Port-out                     285.00 5/23/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                 1,112.50 5/23/2017
OMNI SAN ANTONIO HOTEL Education                     291.88 5/23/2017
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                     233.94 5/23/2017
ONE AMELIA PARC LP Rent Sub to L'lords                     439.00 5/23/2017
ONE AMELIA PARC LP Rent Sub to L'lords                 7,185.00 5/23/2017
ONE VILLAGE CREEK LP HAP Reimb Port-in                     786.00 5/23/2017
ONE VILLAGE CREEK LP Rent Sub to L'lords                 5,083.00 5/23/2017
ONE VILLAGE CREEK LP Rent Sub to L'lords               30,401.00 5/23/2017
O'REILLY AUTO PARTS Parts and Supplies                     213.80 5/23/2017
O'REILLY AUTO PARTS Parts and Supplies                     234.15 5/23/2017
O'REILLY AUTO PARTS Central Garage Inv                     496.84 5/23/2017
ORVILLE E WHEELER Rent Sub to L'lords                     243.00 5/23/2017
OVERHEAD DOOR Building Maintenance                     665.00 5/23/2017
OVERTON SQUARE LP Rent Sub to L'lords                     337.00 5/23/2017
OVERTON SQUARE LP Rent Sub to L'lords                 1,954.00 5/23/2017
OWENS & OWENS Counsel Fees - CPS                     100.00 5/23/2017
OWENS & OWENS Counsel Fees - Proba                 1,100.00 5/23/2017
OWENS & OWENS Counsel Fees - Proba                 1,100.00 5/23/2017
OXFORD HOUSE WALTON Rental Assistance                     669.60 5/23/2017
OZROW FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     712.00 5/23/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     100.00 5/23/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                     175.00 5/23/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                     212.50 5/23/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                     275.00 5/23/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                     393.75 5/23/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 1,025.00 5/23/2017
PAMELA S FERNANDEZ Counsel Fees - Court                     580.00 5/23/2017
PAMELA S FERNANDEZ Counsel Fees - Court                 1,347.50 5/23/2017
PAMELA TAYLOR Clothing                     248.89 5/23/2017
PARADISE APARTMENTS LLC Rental Assistance                     599.00 5/23/2017
PARADISE APARTMENTS LLC Rent Sub to L'lords                 5,995.00 5/23/2017
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                 1,101.00 5/23/2017
PARK VISTA TOWNHOMES L P Rent Sub to L'lords               10,350.00 5/23/2017
PARKER COMMONS LTD Rent Sub to L'lords               (1,002.00) 5/23/2017
PARKER COMMONS LTD HAP Reimb Port-in                     403.00 5/23/2017
PARKER COMMONS LTD Rent Sub to L'lords                 6,085.00 5/23/2017
PARKER ELECTRIC Building Maintenance                     564.37 5/23/2017
PARKSIDE PROPERTIES LP Rent Sub to L'lords                 1,626.00 5/23/2017
PARNELL E RYAN Psych Exams/Testimon                     500.00 5/23/2017
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                     475.00 5/23/2017
PATHMARK TRAFFIC PRODUCTS INC Field Equipment & Su                 1,200.00 5/23/2017
Patricia E Ward Travel                     100.00 5/23/2017
PATRICIA K KRIENER Rent Sub to L'lords                     202.00 5/23/2017
PATRICIA R POOL Rent Sub to L'lords                     305.00 5/23/2017
PATRICK KEVLIN Rent Sub to L'lords                     877.00 5/23/2017
PATTY TILLMAN Counsel Fees - Court                     224.50 5/23/2017
PATTY TILLMAN Counsel Fees - CPS                     250.00 5/23/2017
PATTY TILLMAN Counsel Fees - Court                     318.75 5/23/2017
PATTY TILLMAN Counsel Fees - Court                 1,907.25 5/23/2017
PAUL A CONNER P.C. Counsel Fees - Court                     170.00 5/23/2017
PAUL A CONNER P.C. Counsel Fees - Court                     212.50 5/23/2017
PAUL A CONNER P.C. Counsel Fees - Court                 1,030.00 5/23/2017
PAUL B ROTHBAND JR Counsel Fees - Court                     747.50 5/23/2017
PAUL E MAYS Rent Sub to L'lords                     580.00 5/23/2017
PAUL MURRAY Rent Sub to L'lords                     569.00 5/23/2017
PAUL W LEWALLEN Counsel Fees - Court                     300.00 5/23/2017
PAUL W LEWALLEN Counsel Fees - Court                     740.00 5/23/2017
PAULA K GREEN Investigative                     350.00 5/23/2017
PAULA K GREEN Investigative                     446.06 5/23/2017
PAULA K GREEN Investigative                     784.92 5/23/2017
PEDRO CISNEROS Counsel Fees - Juven                     200.00 5/23/2017
PEDRO MONTOYA Rent Sub to L'lords                 1,042.00 5/23/2017
Peggy Martindale Travel                     539.81 5/23/2017
PENGAD INC Supplies                       22.55 5/23/2017
PENNIE A FUTRELL Professional Service                     610.08 5/23/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                     429.00 5/23/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                     556.00 5/23/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                     804.00 5/23/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                 4,313.00 5/23/2017
PENSTAR POWER LLC Utility Allowance                       98.00 5/23/2017
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                     289.00 5/23/2017
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                 1,076.00 5/23/2017
PERSOHN/HAHN ASSOCIATES INC Professional Service                     950.00 5/23/2017
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                     441.00 5/23/2017
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                     544.00 5/23/2017
PETER A VAN DALEN Building Maintenance                       20.00 5/23/2017
PETER A VAN DALEN Building Maintenance                       52.00 5/23/2017
PETER A VAN DALEN Building Maintenance                       85.00 5/23/2017
PETER ANTHONY GALLAGHER Rent Sub to L'lords                     945.00 5/23/2017
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                     178.50 5/23/2017
PHAM HOANG LONG Rent Sub to L'lords                 1,009.00 5/23/2017
PHILIP HOANG Rent Sub to L'lords                 1,542.00 5/23/2017
PHILLIP ERVIN HALL Counsel Fees - Court                     275.00 5/23/2017
PHILLIP ERVIN HALL Counsel Fees - Court                 1,125.00 5/23/2017
PHILLIP TRINH Rent Sub to L'lords                     758.00 5/23/2017
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                     136.67 5/23/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                     118.75 5/23/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                     300.00 5/23/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                     600.00 5/23/2017
PLANO HOUSING AUTHORITY Port Admin Fee Expen                       46.46 5/23/2017
PLANO HOUSING AUTHORITY Port HAP Port-out                     577.00 5/23/2017
PLANTATION WEST APARTMENTS Rent Sub to L'lords                     447.00 5/23/2017
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                     388.00 5/23/2017
POLO INDUSTRIES LLC Rent Subsidy to Land                     837.60 5/23/2017
POLYGRAPH SCIENCE CENTER Professional Service                 1,555.00 5/23/2017
POST LADERA LLC Rent Sub to L'lords                     184.00 5/23/2017
POST LADERA LLC HAP Reimb Port-in                     611.00 5/23/2017
PP VEGA LLC Rent Sub to L'lords                     401.00 5/23/2017
PP VEGA LLC Rent Sub to L'lords                     512.00 5/23/2017
PP VEGA LLC Rent Sub to L'lords                 1,804.00 5/23/2017
PPMG OF TEXAS LLC Rent Sub to L'lords                     885.00 5/23/2017
PRAETORIAN OPERATING INC Custodian Supplies                     139.90 5/23/2017
PRAETORIAN OPERATING INC Supplies                     540.99 5/23/2017
PREMIER METROPOLITAN PROPERTIES LLC Rent Sub to L'lords                     611.00 5/23/2017
PRESBYTERIAN NIGHT SHELTER Subrecipient Service                 8,215.48 5/23/2017
PRESENTA PLAQUE Graphics Inventory                     812.40 5/23/2017
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maintena                 2,350.00 5/23/2017
PRODUCTIVITY CENTER INC Subscriptions                     875.00 5/23/2017
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                       76.44 5/23/2017
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                       93.49 5/23/2017
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                     154.32 5/23/2017
PROMOTIONAL DESIGNS INC Clothing                     798.85 5/23/2017
PSYCHOTHERAPY SERVICES & YOKE- Professional Service               11,810.00 5/23/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 5/23/2017
PTS OF AMERICA LLC Professional Service                 5,775.75 5/23/2017
PURVIS BEARING SERVICE INC Parts and Supplies                       59.32 5/23/2017
QHUNG MANAGEMENT LLC Rent Sub to L'lords                 1,025.00 5/23/2017
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                       19.00 5/23/2017
QUEST IRA INC Rent Sub to L'lords                     792.00 5/23/2017
QUICKSIUS LLC Background Check                     784.00 5/23/2017
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                     648.00 5/23/2017
R D SHEET METAL INC Building Maintenance                     270.00 5/23/2017
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                 1,684.00 5/23/2017
RACHELLE VALLEJO Rent Sub to L'lords                     255.00 5/23/2017
RADWAN BEKOWICH Rent Sub to L'lords                     728.00 5/23/2017
RAJIV SHARMA Rent Sub to L'lords                     741.00 5/23/2017
RAJIV SHARMA HAP Reimb Port-in                 1,100.00 5/23/2017
RAM P MALIK Rent Sub to L'lords                     883.00 5/23/2017
RAMON D STRIPLING Rent Sub to L'lords                     788.00 5/23/2017
RAMU K MYSORE Rent Sub to L'lords                 1,746.00 5/23/2017
RANCHITO SAPIENT LLC Rent Sub to L'lords                     427.00 5/23/2017
RANCHITO SAPIENT LLC Rent Sub to L'lords                     807.00 5/23/2017
RANCHITO SAPIENT LLC Rent Sub to L'lords                 2,919.00 5/23/2017
RANDOL ASSET MANAGEMENT Rent                 5,771.00 5/23/2017
RANDOLPH J MASON Rent Sub to L'lords                 1,300.00 5/23/2017
RANDY W BOWERS Counsel Fees - CPS                     100.00 5/23/2017
RANDY W BOWERS Counsel Fees - Court                     570.00 5/23/2017
RANDY W BOWERS Counsel Fees - Court                     650.00 5/23/2017
RASIX COMPUTER CENTER INC Supplies                     244.88 5/23/2017
RASIX COMPUTER CENTER INC Computer Supplies                     328.14 5/23/2017
RATHLIN PROPERTY LLC Rent Sub to L'lords                     800.00 5/23/2017
RAUL NEVAREZ PC Counsel Fees - CPS                     200.00 5/23/2017
RAY ECKLUND HAP Reimb Port-in                 3,670.00 5/23/2017
RAY ECKLUND Rent Sub to L'lords                 5,104.00 5/23/2017
RAY HALL JR Counsel Fees - CPS                     100.00 5/23/2017
RAY HALL JR Counsel Fees - Court                     162.50 5/23/2017
RAY HALL JR Counsel Fees - Juven                     400.00 5/23/2017
RAYLEEN HUBBARD Meeting Expenses                       85.00 5/23/2017
RAYMOND DANIEL PC Counsel Fees - Juven                     100.00 5/23/2017
RAYMOND DANIEL PC Counsel Fees - CPS                     500.00 5/23/2017
RAZA MIAN HAP Reimb Port-in                     470.00 5/23/2017
RAZA MIAN Rent Sub to L'lords                 1,310.00 5/23/2017
RAZA MIAN Rent Sub to L'lords                 4,200.00 5/23/2017
RD CORNELL LLC Parts and Supplies                       40.00 5/23/2017
RDE CAPITAL GROUP LLC Rent Sub to L'lords                     497.00 5/23/2017
READ'S COLLISION LLC Casualty Insurance                     250.00 5/23/2017
READ'S COLLISION LLC Insurance Receivable                     924.90 5/23/2017
READSOFT INC Software Maintenance               17,257.98 5/23/2017
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                     900.00 5/23/2017
Rebecca A Klein Prepaid Expenses - T                     180.00 5/23/2017
RECEPT PHARMACY LP Medical Supplies                       56.00 5/23/2017
RECEPT PHARMACY LP Medical Supplies                     364.00 5/23/2017
RED THE UNIFORM TAILOR Clothing                       61.62 5/23/2017
RED THE UNIFORM TAILOR Clothing                     504.00 5/23/2017
REGINA GAIL DUNHAM Rent Sub to L'lords                     574.00 5/23/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                         2.00 5/23/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                       75.68 5/23/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                       88.00 5/23/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     100.00 5/23/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                     128.00 5/23/2017
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                     163.00 5/23/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     185.54 5/23/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     195.01 5/23/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     254.79 5/23/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     326.06 5/23/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     388.37 5/23/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     579.10 5/23/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     657.85 5/23/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     870.79 5/23/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                 2,100.00 5/23/2017
RENAISSANCE AUSTIN HOTEL Travel                     600.30 5/23/2017
RENALDA RENIA PRICE Rent Sub to L'lords                     831.00 5/23/2017
RENEE A SANCHEZ Counsel Fees - CPS                     200.00 5/23/2017
REPUBLIC ANTIGUA VILLAGE LP HAP Reimb Port-in                     324.00 5/23/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                     725.00 5/23/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                 2,278.00 5/23/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Subsidy to Land                 5,139.20 5/23/2017
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                     478.00 5/23/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       19.49 5/23/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     250.00 5/23/2017
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                 2,163.00 5/23/2017
RESTEK Lab Supplies                     862.38 5/23/2017
REX SELLERS Rent Sub to L'lords                     895.00 5/23/2017
REYNALDO VILLAVICENCIO S Rent Sub to L'lords                     549.00 5/23/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                 4,318.22 5/23/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                 7,339.67 5/23/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               15,509.81 5/23/2017
REYTECH SERVICES LLC Non-Track Const/Bldg               27,247.59 5/23/2017
RHONDA BRANCH-HUNTER Rent Sub to L'lords                 1,290.00 5/23/2017
RHONDAS RENTALS LLC Rent Sub to L'lords                     315.00 5/23/2017
RICHARD A HENDERSON PC Counsel Fees - Court                 1,035.00 5/23/2017
RICHARD C KLINE Counsel Fees - Court                     137.50 5/23/2017
RICHARD C KLINE Counsel Fees - Court                     735.00 5/23/2017
RICHARD E BRIGGS Rent Sub to L'lords                     610.00 5/23/2017
RICHARD E JOHNSON SR Rent Sub to L'lords                 1,155.00 5/23/2017
RICHLAND HILLS PARTNERS LTD HAP Reimb Port-in                 1,540.00 5/23/2017
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                 2,069.00 5/23/2017
RICHLAND HILLS WATER DEPT Utility Assistance                     200.00 5/23/2017
RICHMOND J WEBB SR Rent Sub to L'lords                     388.00 5/23/2017
RICKY K ROSE Rent Sub to L'lords                     552.00 5/23/2017
RICOH USA INC Equipment Maintenanc                     484.89 5/23/2017
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                     790.00 5/23/2017
RITA L DAVIS Rent Sub to L'lords                     604.00 5/23/2017
RITA SIMMONS ESTATE Rent Sub to L'lords                     233.00 5/23/2017
RITA SIMMONS ESTATE HAP Reimb Port-in                     675.00 5/23/2017
RITE OF PASSAGE Medical Supplies                         8.18 5/23/2017
RIVERTREE ACADEMY INC Rent Sub to L'lords                     700.00 5/23/2017
RJM CONTRACTORS INC Non-Track Const/Bldg               21,084.92 5/23/2017
ROBBY SMITH Rent Sub to L'lords                 1,050.00 5/23/2017
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                     950.00 5/23/2017
ROBERT C RUSSELL Counsel Fees - Proba                     250.00 5/23/2017
ROBERT G LITTLE Rent Sub to L'lords                     654.00 5/23/2017
ROBERT KEITH GILL Counsel Fees - Court                       22.50 5/23/2017
ROBERT KEITH GILL Litigation Expense                       28.52 5/23/2017
ROBERT KEITH GILL Counsel Fees - Court                     415.00 5/23/2017
ROBERT KEITH GILL Counsel Fees - Court                     417.50 5/23/2017
ROBERT KEITH GILL Counsel Fees - Court                 2,940.00 5/23/2017
ROBERT KEITH GILL Counsel Fees - Court                 5,620.00 5/23/2017
ROBERT M GULLINESE Rent Sub to L'lords                     580.00 5/23/2017
ROBERT SEAN OSHEL Rent Sub to L'lords                     925.00 5/23/2017
ROBERT SEAN WEAR Rent Sub to L'lords                     920.00 5/23/2017
ROBERT W WILLIAMS Rent Sub to L'lords                     695.00 5/23/2017
ROBERTA WALKER Counsel Fees - CPS                     100.00 5/23/2017
ROBERTA WALKER Counsel Fees - Famil                     100.00 5/23/2017
ROBERTA WALKER Counsel Fees - Court                     530.00 5/23/2017
ROBERTA WALKER Counsel Fees - Court                     560.00 5/23/2017
ROBERTS DEATH CARE SERVICES INC County Burials                 1,350.00 5/23/2017
ROBERTS DEATH CARE SERVICES INC County Burials                 1,400.00 5/23/2017
ROBIN E WORLEY Reporter's Records (                     476.00 5/23/2017
ROBIN E WORLEY Professional Service                     610.08 5/23/2017
ROBIN V GROUNDS Counsel Fees - CPS                     300.00 5/23/2017
ROBINSON & KARDONSKY P C Counsel Fees - Court                     378.50 5/23/2017
ROBINSON & KARDONSKY P C Counsel Fees - Court                 1,595.00 5/23/2017
ROBINSON & SMART PC Counsel Fees - Court                     100.00 5/23/2017
ROBINSON & SMART PC Counsel Fees - Court                     190.00 5/23/2017
ROCK PROPERTIES LLC Rent Sub to L'lords                     601.00 5/23/2017
ROCKPORT NRH LLC Utility Assistance                       40.79 5/23/2017
ROCKPORT NRH LLC Rental Assistance                     660.00 5/23/2017
RODNEY COLLIER Rent Sub to L'lords                     757.00 5/23/2017
RODNEY COLLIER Rent Sub to L'lords                     875.00 5/23/2017
RODNEY D MCNEELY Rent Subsidy to Land                     925.00 5/23/2017
RODNEY D MCNEELY Rent Sub to L'lords                 1,437.00 5/23/2017
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                     572.00 5/23/2017
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                     843.00 5/23/2017
RODZINA INDUSTRIES INC Supplies                         6.00 5/23/2017
RODZINA INDUSTRIES INC Supplies                         7.50 5/23/2017
RODZINA INDUSTRIES INC Supplies                         8.00 5/23/2017
RODZINA INDUSTRIES INC Supplies                         8.00 5/23/2017
RODZINA INDUSTRIES INC Supplies                         8.00 5/23/2017
RODZINA INDUSTRIES INC Supplies                         8.00 5/23/2017
RODZINA INDUSTRIES INC Supplies                       16.00 5/23/2017
RODZINA INDUSTRIES INC Supplies                       16.00 5/23/2017
RODZINA INDUSTRIES INC Supplies                       22.50 5/23/2017
RODZINA INDUSTRIES INC Supplies                       24.00 5/23/2017
RODZINA INDUSTRIES INC Supplies                       47.00 5/23/2017
RODZINA INDUSTRIES INC Supplies                       75.00 5/23/2017
ROGER ERICKSON Rent Sub to L'lords                     444.00 5/23/2017
ROGERS & ROGERS IV Rent Sub to L'lords                     682.00 5/23/2017
ROLLAND CADE CORNISH Rent Sub to L'lords                     381.00 5/23/2017
ROMULO L CASAQUITE Rent Sub to L'lords                     588.00 5/23/2017
RONALD BIBB Rent Sub to L'lords                     334.00 5/23/2017
RONALD COOK Rent Sub to L'lords                     333.00 5/23/2017
RONALD COUCH Counsel Fees - Court                     690.00 5/23/2017
RONALD R LOWE Rent Sub to L'lords                     191.00 5/23/2017
RONALD WARRIOR Rent Sub to L'lords                     299.00 5/23/2017
RONNIE EUGENE THOMAS Rent Sub to L'lords                     215.00 5/23/2017
RONNIE JACKSON Rent Sub to L'lords                     850.00 5/23/2017
ROSEBERRY ACRES LLC Rent Sub to L'lords                     550.00 5/23/2017
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                     505.00 5/23/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                     712.50 5/23/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                     985.00 5/23/2017
ROY GOLSAN Counsel Fees - Proba                 1,100.00 5/23/2017
ROYALTON PARTNERS I LTD LLP Rent Sub to L'lords                     745.00 5/23/2017
RT LAWRENCE CORPORATION Software Maintenance               15,455.00 5/23/2017
RUBI S SWEANEY Rent Sub to L'lords                     466.00 5/23/2017
RUIZ PROPERTY CONNECTION LLC Rent Subsidy to Land                 1,550.00 5/23/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 2,362.00 5/23/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 3,668.00 5/23/2017
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                 3,693.00 5/23/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 6,549.00 5/23/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords               26,693.00 5/23/2017
RUSSELL FEED INC Estray Livestock                     209.39 5/23/2017
RUSSELL J GRIECO Rent Sub to L'lords                 1,317.00 5/23/2017
Russell L Schaffner Travel                     296.79 5/23/2017
RUSSELL SMITH Rent Sub to L'lords                     362.00 5/23/2017
RUTHIE HUCKABY Rent Sub to L'lords                     461.00 5/23/2017
RYAN DADGARI Counsel Fees - CPS                     395.00 5/23/2017
RYAN VALLEJO Rent Sub to L'lords                     306.00 5/23/2017
RYAN W HARDY Counsel Fees - Court                     425.00 5/23/2017
S & S FAITH FUND LLC Rent Sub to L'lords                     529.00 5/23/2017
S A T TRUCKING INC Rock and Gravel                 1,904.24 5/23/2017
S AND S GROUP LLC Rent Sub to L'lords                 1,398.00 5/23/2017
S2 REALM LLC Rent Sub to L'lords                     650.00 5/23/2017
S2 REALM LLC Rent Sub to L'lords                 1,765.00 5/23/2017
S2 REALM LLC Rent Sub to L'lords                 2,086.00 5/23/2017
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                 7,755.08 5/23/2017
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                 9,923.82 5/23/2017
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service               25,728.05 5/23/2017
SAGE APARTMENTS LLC Utility Assistance                       60.73 5/23/2017
SAGE APARTMENTS LLC Rental Assistance                     815.00 5/23/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                     646.00 5/23/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                     981.00 5/23/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                 1,552.00 5/23/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                 1,693.00 5/23/2017
SAI RENTAL PROPERTIES Rent Sub to L'lords                 1,020.00 5/23/2017
SALEM ELMUSSRATI Rent Sub to L'lords                     867.00 5/23/2017
SALIL K SARKAR Rent Sub to L'lords                 4,361.00 5/23/2017
SALVATORE LAMENTI Rent Sub to L'lords                     658.00 5/23/2017
SAMANTHA K HILL Counsel Fees - Court                     100.00 5/23/2017
SAMANTHA K HILL Counsel Fees - Court                     122.50 5/23/2017
SAMANTHA K HILL Counsel Fees - Court                     245.00 5/23/2017
SAMANTHA K HILL Counsel Fees - Court                     350.00 5/23/2017
SAMUEL R TERRY Counsel Fees - Court                     112.50 5/23/2017
SAMUEL R TERRY Counsel Fees - Court                     350.00 5/23/2017
SAMUEL R TERRY Counsel Fees - Court                     748.75 5/23/2017
SAMUEL R TERRY Counsel Fees - Court                     750.00 5/23/2017
SAMUEL R TERRY Counsel Fees - Court                 1,062.50 5/23/2017
SAMUEL ROSALES Rent Sub to L'lords                     171.00 5/23/2017
SAMUELS AVENUE LP Rent Sub to L'lords                     398.00 5/23/2017
SAMUELS AVENUE LP HAP Reimb Port-in                     654.00 5/23/2017
SAMUELS AVENUE LP Rent Sub to L'lords                 3,269.00 5/23/2017
SANDI YOUNG Rent Sub to L'lords                     813.00 5/23/2017
SANDRA R PETRUSAITIS Rent Sub to L'lords                     424.00 5/23/2017
SANOFI PASTEUR INC Medical Supplies                 1,956.22 5/23/2017
SANTIAGO SALINAS Counsel Fees - Court                 1,010.00 5/23/2017
SANTIAGO SALINAS Counsel Fees - Court                 2,720.00 5/23/2017
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     445.00 5/23/2017
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     569.00 5/23/2017
SANZ FORT WORTH HOLDINGS LLC Rental Assistance                     815.00 5/23/2017
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                 1,996.00 5/23/2017
SARAH E LANDAU Rent Sub to L'lords                     630.00 5/23/2017
SARITA CARDONA Clothing                       50.71 5/23/2017
SBC WOODS LANE LLC Rent Sub to L'lords                     408.00 5/23/2017
SBC WOODS LANE LLC Rent Sub to L'lords                     825.00 5/23/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                     150.00 5/23/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                     237.50 5/23/2017
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                 1,320.00 5/23/2017
SEARCHPROS STAFFING LLC Contract Labor                     632.00 5/23/2017
SELIM KOBLA FIAGOME Counsel Fees - Court                     470.00 5/23/2017
SELTZER & DALLY PLLC Counsel Fees - CPS                     350.00 5/23/2017
SELTZER & DALLY PLLC Counsel Fees - CPS                     350.00 5/23/2017
SELTZER & DALLY PLLC Counsel Fees - CPS                 1,420.00 5/23/2017
SEMAJ MGT CORP Rent Sub to L'lords                     820.00 5/23/2017
SEMINOLE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                     249.16 5/23/2017
SEMINOLE COUNTY HOUSING AUTHORITY Port HAP Port-out                 3,960.00 5/23/2017
SERRANO HLD LLC Rent Sub to L'lords                     448.00 5/23/2017
SERRANO HLD LLC Rent Sub to L'lords                 2,346.00 5/23/2017
SETTLEMENT ASSETS LLC Rent Sub to L'lords                     568.00 5/23/2017
SEVANNE STEINER Prepaid - Rent                     624.66 5/23/2017
SEVEN SEAS HOLDING II LLC Rental Assistance                     725.00 5/23/2017
SHADOWOOD VENTURES LLC Rent Sub to L'lords                     779.00 5/23/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                     325.00 5/23/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                     840.00 5/23/2017
Shannon A Wingo Education                     550.00 5/23/2017
SHARHONDA WALKER Rent Sub to L'lords                     794.00 5/23/2017
SHARON BONNER Rent Sub to L'lords                     390.00 5/23/2017
SHARON E GIRAUD PLLC Counsel Fees - CPS                     100.00 5/23/2017
SHARON R RODRIGUEZ Professional Service                     813.44 5/23/2017
SHAWN GOODWIN WOLFE Rent Sub to L'lords                     447.00 5/23/2017
SHAWN GOODWIN WOLFE Rent Sub to L'lords                     679.00 5/23/2017
SHEA RENAISSANCE LLC HAP Reimb Port-in                     441.00 5/23/2017
SHEA RENAISSANCE LLC Rent Sub to L'lords                     580.00 5/23/2017
SHEILA BROOK BELL Education                     388.76 5/23/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                     115.00 5/23/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                     115.00 5/23/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                     152.50 5/23/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                     770.00 5/23/2017
SHEKHAR GANDHI Rent Sub to L'lords                     920.00 5/23/2017
SHELLEY D STULTS Rent Sub to L'lords                 1,550.00 5/23/2017
SHELLEY STRAWTHER HAP Reimb Port-in                     978.00 5/23/2017
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                 2,647.00 5/23/2017
SHERRY A FOLCHERT Reporter's Records (                       28.00 5/23/2017
SHERRY A FOLCHERT Reporter's Records (                       44.00 5/23/2017
SHERRY A FOLCHERT Professional Service                 1,016.80 5/23/2017
SHEVA LTD Rent Sub to L'lords                  (168.00) 5/23/2017
SHEVA LTD Rent Sub to L'lords                 2,504.00 5/23/2017
SHEVA LTD Rent Sub to L'lords                 5,731.00 5/23/2017
SHI GOVERNMENT SOLUTIONS INC Electronic Equipment                     510.00 5/23/2017
SHI GOVERNMENT SOLUTIONS INC Non-Tracked Equipmen                 3,118.00 5/23/2017
SHIRLEY A JOHNSON Rent Sub to L'lords                     580.00 5/23/2017
SHOWCASE DFW REALTY LLC HAP Reimb Port-in                 1,396.00 5/23/2017
SID W SHAPIRO Counsel Fees - CPS                     130.00 5/23/2017
SID W SHAPIRO Counsel Fees - Juven                     400.00 5/23/2017
SIERRA HERMOSA LLC Rent Sub to L'lords                     467.00 5/23/2017
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                     625.00 5/23/2017
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                 1,331.00 5/23/2017
SILVER LINING STANDARD INC Rent Sub to L'lords                     894.00 5/23/2017
SILVERSAGE LTD Rent Sub to L'lords                     845.00 5/23/2017
SK SONS LLC Rent Sub to L'lords                     820.00 5/23/2017
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                     675.00 5/23/2017
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Sub to L'lords                     406.00 5/23/2017
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 4,220.00 5/23/2017
SOLOMON BRACKENS Rent Sub to L'lords                     775.00 5/23/2017
SONIA B SANCHEZ Interpreter Fees                 1,087.50 5/23/2017
SOUTH HULEN LP Rent Sub to L'lords                     (78.00) 5/23/2017
SOUTH HULEN LP Rent Sub to L'lords                 2,327.00 5/23/2017
SOUTH HULEN LP Rent Sub to L'lords                 7,173.00 5/23/2017
SOUTHWEST ICE CREAM SPEC Food                       78.72 5/23/2017
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                     457.00 5/23/2017
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                     588.00 5/23/2017
SPARK ENERGY LP HAP Reimb Port-in                       55.00 5/23/2017
SPOK INC Pager / Blackberry                         2.50 5/23/2017
SPRING VALLEY LTD Rent Sub to L'lords                     796.00 5/23/2017
SRI WEST POINTE PINES LLC HAP Reimb Port-in                     830.00 5/23/2017
SRI WEST POINTE PINES LLC Rent Sub to L'lords                 1,872.00 5/23/2017
SRI WEST POINTE PINES LLC Rent Sub to L'lords                 2,320.00 5/23/2017
SRI WEST POINTE PINES LLC Rent Sub to L'lords                 8,881.00 5/23/2017
STACY ALFORD Counsel Fees - CPS                     200.00 5/23/2017
STAG II APARTMENTS LLC Rent Sub to L'lords                     569.00 5/23/2017
STANDARD INSURANCE COMPANY Long Term Disability               39,041.96 5/23/2017
STAPLES ADVANTAGE Supplies                     (31.07) 5/23/2017
STAPLES ADVANTAGE Supplies                         7.12 5/23/2017
STAPLES ADVANTAGE Supplies                       11.19 5/23/2017
STAPLES ADVANTAGE Supplies                       11.79 5/23/2017
STAPLES ADVANTAGE Supplies                       14.16 5/23/2017
STAPLES ADVANTAGE Supplies                       15.82 5/23/2017
STAPLES ADVANTAGE Custodian Supplies                       16.78 5/23/2017
STAPLES ADVANTAGE Supplies                       18.09 5/23/2017
STAPLES ADVANTAGE Supplies                       21.94 5/23/2017
STAPLES ADVANTAGE Supplies                       22.40 5/23/2017
STAPLES ADVANTAGE Supplies                       23.49 5/23/2017
STAPLES ADVANTAGE Supplies                       24.10 5/23/2017
STAPLES ADVANTAGE Supplies                       24.16 5/23/2017
STAPLES ADVANTAGE Supplies                       25.85 5/23/2017
STAPLES ADVANTAGE Supplies                       27.87 5/23/2017
STAPLES ADVANTAGE Supplies                       28.99 5/23/2017
STAPLES ADVANTAGE Supplies                       30.63 5/23/2017
STAPLES ADVANTAGE Supplies                       31.85 5/23/2017
STAPLES ADVANTAGE Supplies                       32.08 5/23/2017
STAPLES ADVANTAGE Supplies                       35.33 5/23/2017
STAPLES ADVANTAGE Medical Supplies                       37.98 5/23/2017
STAPLES ADVANTAGE Supplies                       52.26 5/23/2017
STAPLES ADVANTAGE Custodian Supplies                       54.72 5/23/2017
STAPLES ADVANTAGE Supplies                       55.96 5/23/2017
STAPLES ADVANTAGE Supplies                       62.56 5/23/2017
STAPLES ADVANTAGE Supplies                       72.24 5/23/2017
STAPLES ADVANTAGE Supplies                       73.39 5/23/2017
STAPLES ADVANTAGE Supplies                       76.48 5/23/2017
STAPLES ADVANTAGE Supplies                       77.14 5/23/2017
STAPLES ADVANTAGE Supplies                       85.45 5/23/2017
STAPLES ADVANTAGE Supplies                       85.99 5/23/2017
STAPLES ADVANTAGE Supplies                       92.07 5/23/2017
STAPLES ADVANTAGE Supplies                     111.96 5/23/2017
STAPLES ADVANTAGE Supplies                     117.47 5/23/2017
STAPLES ADVANTAGE Supplies                     123.62 5/23/2017
STAPLES ADVANTAGE Supplies                     149.99 5/23/2017
STAPLES ADVANTAGE Supplies                     153.07 5/23/2017
STAPLES ADVANTAGE Supplies                     159.07 5/23/2017
STAPLES ADVANTAGE Supplies                     161.41 5/23/2017
STAPLES ADVANTAGE Supplies