Actual records are available for public review in the Tarrant County Auditor's Office
       
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - OCTOBER 25, 2016
 
Vendor Name Item Description  Paid Amount   Check Date 
1101 LONGHORN PARTNERS Utility Assistance                   47.72 10/25/2016
1101 LONGHORN PARTNERS Rental Assistance              1,150.00 10/25/2016
1200 EAST SEMINARY INC Rent Sub to L'lords              1,183.00 10/25/2016
1301 SYCAMORE LLC Utility Assistance                   71.17 10/25/2016
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                 228.00 10/25/2016
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                 372.00 10/25/2016
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                 400.00 10/25/2016
1401 MORRISON LP Rent Sub to L'lords                 854.00 10/25/2016
1611 OAK CREEK LANE LP Utility Assistance                   57.54 10/25/2016
1611 OAK CREEK LANE LP Rent Sub to L'lords                 464.00 10/25/2016
1701 COMMERCE ACQUISITION LLC Education                 410.55 10/25/2016
2 BROTHERS HOME VESTING LLC Rent Sub to L'lords                 610.00 10/25/2016
2 J'S AUTOMOTIVE LP Central Garage Inv                 554.52 10/25/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 910.00 10/25/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords              3,342.00 10/25/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords              5,166.00 10/25/2016
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                 338.00 10/25/2016
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                 894.00 10/25/2016
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords              2,706.00 10/25/2016
2925 WEST NORMANDALE LP Rent Sub to L'lords                 373.00 10/25/2016
2925 WEST NORMANDALE LP Rent Sub to L'lords              1,918.00 10/25/2016
350 SHADY LANE LP Rent Sub to L'lords              2,307.00 10/25/2016
4 HAPPY HOMES INC Rent Sub to L'lords              1,257.00 10/25/2016
4 IMPRINT INC Supplies                 669.00 10/25/2016
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords              1,367.00 10/25/2016
4720 NORMA STREET LLC Rent Sub to L'lords                 471.00 10/25/2016
4CHANGE ENERGY COMPANY Utility Allowance                   46.00 10/25/2016
4M YOUTH SERVICES INC Residential Services                 137.74 10/25/2016
4M YOUTH SERVICES INC Medical Supplies                 280.00 10/25/2016
5600 COTSWOLD LP Rent Sub to L'lords              4,015.00 10/25/2016
5700 HULEN LTD Rent Sub to L'lords                 849.00 10/25/2016
5700 HULEN LTD Rent Sub to L'lords              3,114.00 10/25/2016
5950 BOCA RATON LP Rent Sub to L'lords                 256.00 10/25/2016
6001 OAKLAND DRIVE LP Rent Sub to L'lords              1,458.00 10/25/2016
6001 STONEYBROOK LP Utility Allowance                   54.00 10/25/2016
6001 STONEYBROOK LP Rent Sub to L'lords              1,487.00 10/25/2016
6011 OAKLAND HILLS LP Rent Sub to L'lords                 164.00 10/25/2016
6011 OAKLAND HILLS LP HAP Reimb Port-in                 757.00 10/25/2016
6011 OAKLAND HILLS LP Rent Sub to L'lords              2,465.00 10/25/2016
6130 OAKLAND HILLS LP Rent Sub to L'lords                 291.00 10/25/2016
6130 OAKLAND HILLS LP Rent Sub to L'lords              2,988.00 10/25/2016
7071 CC LLC Rent Sub to L'lords              4,440.00 10/25/2016
7301 EDERVILLE ROAD LP Rent Sub to L'lords                 510.00 10/25/2016
7301 EDERVILLE ROAD LP HAP Reimb Port-in              1,094.00 10/25/2016
7301 EDERVILLE ROAD LP Rent Sub to L'lords              1,122.00 10/25/2016
807 HEIGHTS DRIVE LP Rent Sub to L'lords              1,984.00 10/25/2016
A & D REAL ESTATE HOLDING LLC Rent Sub to L'lords              3,696.00 10/25/2016
A P GAS & ELECTRIC (TX) LLC Utility Allowance                 116.00 10/25/2016
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                 155.06 10/25/2016
A&P PHARMACY Medical Supplies                   21.19 10/25/2016
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                   75.00 10/25/2016
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                 150.00 10/25/2016
AARON CLAY GRAHAM Counsel Fees - Court                 100.00 10/25/2016
AARON CLAY GRAHAM Counsel Fees - Court                 418.75 10/25/2016
AARON CLAY GRAHAM Counsel Fees - Court                 600.00 10/25/2016
AARON CLAY GRAHAM Counsel Fees - Court              1,375.00 10/25/2016
AARON CLAY GRAHAM Counsel Fees-Crimina              3,093.00 10/25/2016
AARON CLAY GRAHAM Counsel Fees-Crimina              3,275.00 10/25/2016
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                 574.00 10/25/2016
ABDEE MOLAVI Rent Sub to L'lords                 604.00 10/25/2016
ABE FACTOR Counsel Fees - Court                 525.00 10/25/2016
ABLE COMMUNICATIONS INC Equipment Maintenanc                 340.00 10/25/2016
ABLE COMMUNICATIONS INC Professional Service                 409.64 10/25/2016
ACACIA ENERGY LLC Utility Allowance                 128.00 10/25/2016
ACCUCARE MORTUARY SERVICE INC Transportation            17,980.00 10/25/2016
ACE TIRE SERVICE Central Garage Inv                   96.00 10/25/2016
ACE TIRE SERVICE Tires and Tubes                 313.00 10/25/2016
ACH CHILD AND FAMILY SERVICES Subrecipient Service              3,037.39 10/25/2016
ACHIEVERS INC Rent Sub to L'lords                 580.00 10/25/2016
ACHIEVERS INC Rent Sub to L'lords              1,731.00 10/25/2016
ACUITY SPECIALTY PRODUCTS INC Laundry Services                 876.40 10/25/2016
ADELL MURPHY Rent Sub to L'lords                 740.00 10/25/2016
ADRIAN CARRANZA Rent Sub to L'lords                 448.00 10/25/2016
ADVANCE'D TEMPORARIES INC Contract Labor                 204.60 10/25/2016
ADVANCE'D TEMPORARIES INC Contract Labor                 316.80 10/25/2016
ADVANCEONLINE SAFETY RESOURCES LLC Education              1,490.00 10/25/2016
AGAS MANUFACTURING INC Building Maintenance                 167.50 10/25/2016
AG-POWER INC Parts and Supplies                   61.86 10/25/2016
AG-POWER INC Parts and Supplies                 298.03 10/25/2016
AHF-HILLCREST LLC Utility Assistance                   24.39 10/25/2016
AHF-HILLCREST LLC HAP Reimb Port-in              1,400.00 10/25/2016
AHF-HILLCREST LLC Rent Sub to L'lords              5,397.00 10/25/2016
AHF-QUAIL RIDGE LLC HAP Reimb Port-in                 727.00 10/25/2016
AHF-QUAIL RIDGE LLC Rent Sub to L'lords              1,740.00 10/25/2016
AHMAD RABIE Rent Sub to L'lords              1,347.00 10/25/2016
AHMER QURESHI Rent Sub to L'lords                 403.00 10/25/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   11.42 10/25/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   63.14 10/25/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 712.13 10/25/2016
AIRGAS USA LLC Lab Equipment Mainte                 698.54 10/25/2016
AIRGAS USA LLC Medical Supplies              3,790.00 10/25/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court              2,950.00 10/25/2016
ALAN ANTWINE Rent Sub to L'lords                 574.00 10/25/2016
ALAN WHEELOCK Rent Sub to L'lords                 252.00 10/25/2016
ALBERT P O'CONNOR Rent Sub to L'lords              3,434.00 10/25/2016
ALBERT PEREZ Interpreter Fees                   75.00 10/25/2016
ALBERTSON'S #4107 Food/Hygiene Assista                   18.45 10/25/2016
ALBERTSONS #4277 Food/Hygiene Assista                   32.99 10/25/2016
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                 396.00 10/25/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                 908.00 10/25/2016
ALEMEDA VILLAS LP Rent Sub to L'lords              1,101.00 10/25/2016
ALEMEDA VILLAS LP Rent Sub to L'lords              2,751.00 10/25/2016
ALEMEDA VILLAS LP Rent Sub to L'lords            11,002.00 10/25/2016
ALEX JAY CLAUNCH Rent Sub to L'lords                 881.00 10/25/2016
ALEXIS A KERN Counsel Fees - CPS                 100.00 10/25/2016
ALI MOTAMED Rent Sub to L'lords                 561.00 10/25/2016
ALI OLIVER HASSIBI Counsel Fees - Court                 500.00 10/25/2016
ALI OLIVER HASSIBI Counsel Fees - Court                 655.00 10/25/2016
Alice H Moore Education                 997.34 10/25/2016
ALLEN & WEAVER PC Counsel Fees - Juven                 100.00 10/25/2016
ALLEN & WEAVER PC Counsel Fees - CPS                 100.00 10/25/2016
ALLEN & WEAVER PC Counsel Fees - CPS                 100.00 10/25/2016
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba              1,000.00 10/25/2016
ALLIED TUBE & CONDUIT Road Signs                 950.25 10/25/2016
ALLINA HEALTH SYSTEM Professional Service                 400.00 10/25/2016
ALLMARK IMPRESSIONS LTD TC Historical Comm                 289.64 10/25/2016
ALMAND LAW FIRM PC Counsel Fees - Court                 297.50 10/25/2016
ALMAND LAW FIRM PC Counsel Fees - Court                 400.00 10/25/2016
ALNA PROPERTIES LLC Rent Sub to L'lords              1,014.00 10/25/2016
ALNA PROPERTIES LLC Rent Sub to L'lords              3,099.00 10/25/2016
ALVEY REAL ESTATE LLC Rent Sub to L'lords                 837.00 10/25/2016
AMANDA BLAIR Clothing                 200.00 10/25/2016
AMANDA JEDNACHOWSKI Clothing                 200.00 10/25/2016
Amanda M Key Education                   60.00 10/25/2016
AMANDA MARIE JIMENEZ Professional Service                 203.36 10/25/2016
AMBIT ENERGY LLC Utility Allowance                   12.00 10/25/2016
AMBIT ENERGY LLC Utility Allowance                   26.07 10/25/2016
AMBIT ENERGY LLC Utility Allowance                   42.00 10/25/2016
AMBIT ENERGY LLC HAP Reimb Port-in                 168.00 10/25/2016
AMBIT ENERGY LLC Utility Allowance              1,509.00 10/25/2016
AMBIT ENERGY LLC Utility Assistance              1,555.70 10/25/2016
AMERCARE PRODUCTS INC Sheriff Inventory              2,000.00 10/25/2016
AMERICAN BUSINESS FORMS INC Voting Supplies              1,972.50 10/25/2016
AMERICAN HYDRAULICS INC Equipment Maintenanc                 700.00 10/25/2016
AMERICAN JUDGES ASSOCIATION Dues                 150.00 10/25/2016
AMERICAN PUBLIC HEALTH ASSOC Dues                 220.00 10/25/2016
AMERICAN SOCIETY FOR TRAINING & Education              1,501.00 10/25/2016
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                 934.93 10/25/2016
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes              1,067.44 10/25/2016
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes              1,807.26 10/25/2016
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes              7,985.75 10/25/2016
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 954.00 10/25/2016
AMIGO ENERGY Utility Allowance                   18.00 10/25/2016
AMIGO ENERGY Utility Allowance                 123.00 10/25/2016
AMIGO ENERGY Utility Allowance                 123.00 10/25/2016
AMIGO ENERGY Utility Assistance                 268.77 10/25/2016
AMIGO ENERGY Utility Allowance                 418.00 10/25/2016
AMY CUNNIFF Rent Sub to L'lords                 533.00 10/25/2016
AMY DUESEENBERG Clothing                 200.00 10/25/2016
AMY LEANDRA MILLS Counsel Fees - Juven                 300.00 10/25/2016
ANAND KUMAR Rent Sub to L'lords              1,817.00 10/25/2016
ANAND PATEL Rent Sub to L'lords              2,325.00 10/25/2016
ANDRE LANDRUM Rent Sub to L'lords              1,004.00 10/25/2016
ANDREA HUGGINS Clothing                 598.08 10/25/2016
ANDREA MARIA CASANOVA Counsel Fees - Proba              1,000.00 10/25/2016
ANDREA REED Reporter's Records (                   60.00 10/25/2016
ANDREW CHINCHILLA Rent Sub to L'lords                 430.00 10/25/2016
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                 533.00 10/25/2016
ANGEL JOHNSON Rent Sub to L'lords                 486.00 10/25/2016
ANGELA ASHFORD Clothing                 200.00 10/25/2016
ANGELA CAUDURO Rent Sub to L'lords                 546.00 10/25/2016
ANGELA CAUDURO Rent Sub to L'lords                 766.00 10/25/2016
ANKUR CHAWLA Rent Sub to L'lords              1,904.00 10/25/2016
ANN M HAMPTON Rent Sub to L'lords                 608.00 10/25/2016
Ann M Pena Travel                   60.00 10/25/2016
ANNA HISCOCK O'DAY Counsel Fees - Court                   50.00 10/25/2016
ANNA HISCOCK O'DAY Counsel Fees - Court                 318.75 10/25/2016
ANNA HISCOCK O'DAY Counsel Fees - Court                 870.00 10/25/2016
ANNIE LAVERNE TIPPENS Rent Sub to L'lords              3,003.00 10/25/2016
ANQUY TONG Rent Sub to L'lords              2,231.00 10/25/2016
ANTHONEY SAUCIER Rent Sub to L'lords                 945.00 10/25/2016
ANTHONEY SAUCIER HAP Reimb Port-in                 945.00 10/25/2016
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                 306.00 10/25/2016
ANTHONY D MILLER Rent Sub to L'lords                   22.00 10/25/2016
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                 300.00 10/25/2016
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                 464.00 10/25/2016
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords              8,809.00 10/25/2016
APAC TEXAS INC Asphalt-Rock/Hot Mix                   92.50 10/25/2016
APAC TEXAS INC Asphalt-Rock/Hot Mix                 975.50 10/25/2016
APAC TEXAS INC Asphalt-Rock/Hot Mix              5,442.35 10/25/2016
APANIS REALTY LLC Rent Sub to L'lords                 521.00 10/25/2016
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords              1,855.00 10/25/2016
APRIL NICOLE CAMPBELL Rent Sub to L'lords                 725.00 10/25/2016
APRIL NICOLE CAMPBELL Rent Sub to L'lords                 790.00 10/25/2016
APRIL RAMOS Clothing                   58.48 10/25/2016
AQUA OHIO INC Utility Assistance                   96.58 10/25/2016
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                 601.00 10/25/2016
ARAMARK UNIFORM SERVICES INC Laundry Services                      2.75 10/25/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      3.00 10/25/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 10/25/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      8.00 10/25/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      8.00 10/25/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      8.25 10/25/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   13.50 10/25/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   13.60 10/25/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   16.00 10/25/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   16.00 10/25/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   21.90 10/25/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   23.00 10/25/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   23.30 10/25/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   23.50 10/25/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   27.20 10/25/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   27.90 10/25/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   27.90 10/25/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   31.00 10/25/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   31.50 10/25/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   31.50 10/25/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   33.00 10/25/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   33.00 10/25/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   33.00 10/25/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   33.36 10/25/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   34.00 10/25/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   38.10 10/25/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   40.32 10/25/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   44.00 10/25/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   47.00 10/25/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   48.60 10/25/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   50.80 10/25/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                   50.90 10/25/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   53.76 10/25/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   60.00 10/25/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                   72.75 10/25/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   83.85 10/25/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   89.80 10/25/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                 111.80 10/25/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                 179.60 10/25/2016
ARAMARK UNIFORM SERVICES INC Equipment Rentals                 304.80 10/25/2016
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                 441.00 10/25/2016
ARBORCREST PROPERTIES LLC Rent Sub to L'lords              2,314.00 10/25/2016
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords              1,036.00 10/25/2016
ARIZPE PROPERTIES Rent Sub to L'lords                 875.00 10/25/2016
ARLINGTON LIFE SHELTER Subrecipient Service              3,471.18 10/25/2016
ARLINGTON PARTNERS LP Rent Sub to L'lords                 954.00 10/25/2016
ARLINGTON WATER UTILITIES Utility Assistance              1,907.42 10/25/2016
ARMANDO HERNANDEZ Rent Sub to L'lords              1,100.00 10/25/2016
ARMORE LIMITED Rent Sub to L'lords              3,094.00 10/25/2016
ARTEX AIR COMPANY INC Rent Sub to L'lords                 793.00 10/25/2016
Arthur T Lozano Travel                   96.08 10/25/2016
ARTUR BRZEZINSKI Rent Sub to L'lords                 752.00 10/25/2016
ASHFORD TRS POOL II LLC Education                 368.28 10/25/2016
ASHLEE R WELLS Professional Service                 789.76 10/25/2016
ASHLEE R WELLS Professional Service                 813.44 10/25/2016
ASHRAF ISHAK Rent Sub to L'lords                 580.00 10/25/2016
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                 339.00 10/25/2016
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords              2,755.00 10/25/2016
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   55.00 10/25/2016
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                 100.00 10/25/2016
ASSOCIATED TIME INSTRUMENTS CO INC Supplies              2,373.60 10/25/2016
ASXR HOLDINGS Rent Sub to L'lords              1,110.00 10/25/2016
ASXR HOLDINGS Rent Sub to L'lords              4,348.00 10/25/2016
AT&T Data Transmission Li              2,701.00 10/25/2016
AT&T MOBILITY Telephone - Mobile                   27.24 10/25/2016
AT&T MOBILITY Telephone - Mobile                   48.52 10/25/2016
AT&T MOBILITY Telephone - Mobile                   95.82 10/25/2016
AT&T MOBILITY Telephone - Mobile                 104.04 10/25/2016
AT&T MOBILITY Telephone - Mobile                 104.67 10/25/2016
AT&T MOBILITY Telephone - Mobile                 124.68 10/25/2016
AT&T MOBILITY Telephone - Mobile                 156.06 10/25/2016
AT&T MOBILITY Telephone - Mobile                 165.05 10/25/2016
AT&T MOBILITY Telephone - Mobile                 208.08 10/25/2016
AT&T MOBILITY Telephone - Mobile                 238.36 10/25/2016
AT&T MOBILITY Telephone - Mobile                 242.86 10/25/2016
AT&T MOBILITY Telephone - Mobile                 244.58 10/25/2016
AT&T MOBILITY Telephone - Mobile                 274.91 10/25/2016
AT&T MOBILITY Telephone - Mobile              1,084.38 10/25/2016
AT&T MOBILITY Telephone - Mobile              1,084.94 10/25/2016
AT&T MOBILITY Telephone - Mobile              1,592.40 10/25/2016
AT&T MOBILITY Telephone - Mobile              2,179.43 10/25/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                 159.94 10/25/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                 327.80 10/25/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                 434.34 10/25/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies              1,471.87 10/25/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies              3,643.71 10/25/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies              3,810.69 10/25/2016
ATLANTIC MULTI FAMILY IV LLC Rental Assistance                 834.00 10/25/2016
ATMOS ENERGY CORP Gas                (270.67) 10/25/2016
ATMOS ENERGY CORP Gas                   40.64 10/25/2016
ATMOS ENERGY CORP Gas                   44.98 10/25/2016
ATMOS ENERGY CORP Gas                   45.68 10/25/2016
ATMOS ENERGY CORP Gas                   47.89 10/25/2016
ATMOS ENERGY CORP Gas                   48.75 10/25/2016
ATMOS ENERGY CORP Gas                 669.55 10/25/2016
ATMOS ENERGY CORP Utility Assistance              2,016.19 10/25/2016
ATMOS ENERGY CORP Utility Assistance              2,510.39 10/25/2016
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental              7,500.00 10/25/2016
AUBURN MANCHESTER LTD Rent Sub to L'lords                 555.00 10/25/2016
AUBURN MANCHESTER LTD Rent Sub to L'lords              4,396.00 10/25/2016
AUDIMATION SERVICES INC Software Maintenance              5,000.00 10/25/2016
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                 990.00 10/25/2016
AUSDO GROUP Rent Sub to L'lords              1,100.00 10/25/2016
AUTONATION Central Garage Inv                 302.85 10/25/2016
AUTONATION Parts and Supplies                 354.21 10/25/2016
AUTUMN CHASE LLLP Rent Sub to L'lords                 226.00 10/25/2016
AUTUMN CHASE LLLP HAP Reimb Port-in                 509.00 10/25/2016
AUTUMN CHASE LLLP Rent Sub to L'lords              1,024.00 10/25/2016
AUTUMN CHASE LLLP Rent Sub to L'lords              1,039.00 10/25/2016
AUTUMN CHASE LLLP Rent Sub to L'lords              1,921.00 10/25/2016
AUTUMN CHASE LLLP Rent Sub to L'lords              3,160.00 10/25/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 580.00 10/25/2016
AV PARK PLACE ASSOCIATES HAP Reimb Port-in                 580.00 10/25/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords              1,738.00 10/25/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords              7,870.00 10/25/2016
AV STEEPLECHASE LLC Rent Sub to L'lords                 657.00 10/25/2016
AV STEEPLECHASE LLC Rent Sub to L'lords              2,916.00 10/25/2016
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                 560.00 10/25/2016
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                 895.00 10/25/2016
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords              3,011.00 10/25/2016
AVA B POWELL Rent Sub to L'lords                 269.00 10/25/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                 371.00 10/25/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                 637.00 10/25/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                 888.00 10/25/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords            15,129.00 10/25/2016
AXIS FORENSIC TOXICOLOGY INC Professional Service                 135.00 10/25/2016
AXON POWER & GAS LLC Utility Allowance                   77.00 10/25/2016
AXON POWER & GAS LLC Utility Allowance                 154.00 10/25/2016
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                 213.00 10/25/2016
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                 247.00 10/25/2016
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                 299.00 10/25/2016
B & H PARK INVESTMENTS LLC Rent Sub to L'lords              1,851.00 10/25/2016
B & M ALPHA INC Rent Sub to L'lords              2,314.00 10/25/2016
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords              1,073.00 10/25/2016
BAIRD HAMPTON & BROWN INC Professional Service              2,500.00 10/25/2016
BAIRD HAMPTON & BROWN INC Professional Service              4,450.00 10/25/2016
BAKER FUNERAL HOME INC County Burials                 330.00 10/25/2016
BAKER FUNERAL HOME INC County Burials                 700.00 10/25/2016
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                 910.00 10/25/2016
BALL & HASE PC Counsel Fees - Court                 450.00 10/25/2016
BALL & HASE PC Counsel Fees - Court              1,250.00 10/25/2016
BARBARA A BRADFORD Rent Sub to L'lords                 574.00 10/25/2016
BARBARA A THOMAS HAP Reimb Port-in                 244.00 10/25/2016
BARBARA K WILLIAMS Rent Sub to L'lords                 344.00 10/25/2016
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 876.00 10/25/2016
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords              6,067.00 10/25/2016
BARBRA COLEMAN Rent Sub to L'lords                 900.00 10/25/2016
BARNES & NOBLE BOOKSELLERS INC Education                 473.78 10/25/2016
BARNES & NOBLE BOOKSELLERS INC Education              1,242.50 10/25/2016
BARNSCO Capital Outlay-Heavy              6,972.83 10/25/2016
BARRY G JOHNSON Counsel Fees - Court                 100.00 10/25/2016
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                 250.00 10/25/2016
BASNETT FAMILY LAW PC Counsel Fees - CPS                 150.00 10/25/2016
BASNETT FAMILY LAW PC Counsel Fees - CPS              3,280.00 10/25/2016
BATIK LEAF LLC Rent Sub to L'lords                 343.00 10/25/2016
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords              1,393.00 10/25/2016
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                 788.00 10/25/2016
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords              1,230.00 10/25/2016
BEN LEONARD PLLC Counsel Fees - Court                 312.50 10/25/2016
BEN S SOBANAM Rent Sub to L'lords                 875.00 10/25/2016
BENGANG FANG Rent Sub to L'lords                 810.00 10/25/2016
BERLEY E TRENTHAM JR Rent Sub to L'lords                 374.00 10/25/2016
BERTHA E WELLS Rent Sub to L'lords                 491.00 10/25/2016
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Tracked Equipmen                 729.00 10/25/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                 556.25 10/25/2016
BETTY HUMPHRIES Rent Sub to L'lords                 590.00 10/25/2016
BEVERLY ALLEN Rent Sub to L'lords                 950.00 10/25/2016
BEYOND TECHNOLOGY INC Supplies                 137.60 10/25/2016
BEYOND TECHNOLOGY INC Supplies                 182.35 10/25/2016
BH VALLEY OAKS APARTMENTS LP Rent Sub to L'lords              1,725.00 10/25/2016
BH VANDERBILT LLC Rent Sub to L'lords              1,029.00 10/25/2016
BH VANDERBILT LLC Rent Sub to L'lords              1,732.00 10/25/2016
BILL G HARRISON Rent Sub to L'lords                 523.00 10/25/2016
BILL THORNBURG Court Visitor                 252.72 10/25/2016
BILLY R SCOTT Rent Sub to L'lords              1,234.00 10/25/2016
BILLY RAY MARCOM Rent Sub to L'lords                 996.00 10/25/2016
BIMBO BAKERIES USA INC Food                 214.38 10/25/2016
BIO RAD LABORATORIES INC Lab Supplies                 267.75 10/25/2016
BJR INVESTMENTS LLC Rent Sub to L'lords                 403.00 10/25/2016
BLAIR COMMUNICATIONS INC Safety/Tactical Supp                   12.00 10/25/2016
BLAKE BURNS Counsel Fees - Court                   50.00 10/25/2016
BLAKE BURNS Counsel Fees - Court                 210.00 10/25/2016
BLAKE BURNS Counsel Fees - Court                 748.30 10/25/2016
BLAKE BURNS Counsel Fees - Court                 820.00 10/25/2016
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords              1,166.00 10/25/2016
BLUE LAKES AT MARINE CREEK LP HAP Reimb Port-in                 801.00 10/25/2016
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              1,344.00 10/25/2016
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords            10,406.00 10/25/2016
BOLTON VENTURES LLC Rent Sub to L'lords                 635.00 10/25/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                 433.13 10/25/2016
BOSTON HOUSING AUTHORITY Port Admin Fee Expen                   46.46 10/25/2016
BOSTON HOUSING AUTHORITY Port HAP Port-out              1,933.00 10/25/2016
BOUNCE ENERGY INC Utility Allowance                   56.00 10/25/2016
BOUNCE ENERGY INC Utility Allowance                 116.00 10/25/2016
BOUNCE ENERGY INC Utility Assistance                 174.54 10/25/2016
BOUTCHANTHARAJ CORPORATION Security Contract                 101.42 10/25/2016
BOUTCHANTHARAJ CORPORATION Security Contract                 852.52 10/25/2016
BOUTCHANTHARAJ CORPORATION Security Contract              2,252.80 10/25/2016
BOYD MOONEY Counsel Fees - Juven                 200.00 10/25/2016
BOYD MOONEY Counsel Fees - Juven                 200.00 10/25/2016
BRACANE COMPANY Professional Service                 743.75 10/25/2016
BRADFORD SHAW Counsel Fees - CPS                 100.00 10/25/2016
BRADFORD SHAW Counsel Fees - Juven                 167.50 10/25/2016
BRADFORD SHAW Counsel Fees - Court                 706.10 10/25/2016
BRANDON AND CLARK INC Air Conditioning Mai                   74.68 10/25/2016
BRANDON AND CLARK INC Air Conditioning Mai              1,185.51 10/25/2016
BRENDA G HANSEN Counsel Fees - CPS                 250.00 10/25/2016
BRENDA G HANSEN Counsel Fees - Court              1,600.00 10/25/2016
BRENDA GAIL CLARK Reporter's Records (              3,111.70 10/25/2016
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                 590.00 10/25/2016
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                 996.00 10/25/2016
BRENT L HOCK Rent Sub to L'lords                 561.00 10/25/2016
BRETT BOONE Counsel Fees - Court                 470.00 10/25/2016
BRETT BOONE Counsel Fees - Court              1,380.00 10/25/2016
BRETT SLAPION Rent Sub to L'lords              1,618.00 10/25/2016
BRIAN C SIMPSON Counsel Fees - CPS                 100.00 10/25/2016
BRIAN J NEWMAN Counsel Fees - CPS                 100.00 10/25/2016
BRIAN M BOUFFARD Counsel Fees - Court                 550.00 10/25/2016
BRIGELLE BEDFORD HOLDINGS LLC Rent Sub to L'lords                 746.00 10/25/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                 435.00 10/25/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                 515.00 10/25/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                 723.00 10/25/2016
BRISBEN MERIDIAN LP HAP Reimb Port-in                 783.00 10/25/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords              3,493.00 10/25/2016
BROCK REALTORS LLC Rent Sub to L'lords              2,982.00 10/25/2016
BROOKWIND LIMITED Rent Sub to L'lords                 417.00 10/25/2016
BROOKWIND LIMITED Rent Sub to L'lords              2,216.00 10/25/2016
BRUCKNER TRUCK SALES INC Parts and Supplies              1,769.33 10/25/2016
Bryan P Sudan Travel                 343.58 10/25/2016
BRYAN PATRICK HOELLER Counsel Fees - Court                 156.25 10/25/2016
BRYAN PATRICK HOELLER Counsel Fees - Court                 335.00 10/25/2016
BRYAN PATRICK HOELLER Counsel Fees - Court              2,500.00 10/25/2016
BUSINESS INTERIORS Equipment Maintenanc                   75.00 10/25/2016
BUYERS BARRICADES INC Air Conditioning Mai                 630.00 10/25/2016
BYRON BROWN Rent Sub to L'lords                 689.00 10/25/2016
C & P PUMP SERVICES INC Building Maintenance                   34.00 10/25/2016
C & P PUMP SERVICES INC Building Maintenance              5,441.00 10/25/2016
C D HARTNETT CO Kitchen Supplies                   98.80 10/25/2016
C D HARTNETT CO Food              1,056.46 10/25/2016
C KYLE HOGAN PC Counsel Fees - Court                 150.00 10/25/2016
C KYLE HOGAN PC Counsel Fees - Court                 381.25 10/25/2016
C P CONTINENTAL LP Rent Sub to L'lords              1,294.00 10/25/2016
C P CONTINENTAL LP Rent Sub to L'lords              4,218.00 10/25/2016
C RICHARD DAVIS JR Rent Sub to L'lords                 616.00 10/25/2016
CAMELOT PARTNERS LP Rent Sub to L'lords                 389.00 10/25/2016
CAMERON CREEK APARTMENTS LP Utility Assistance                   26.19 10/25/2016
CANAS & FLORES Counsel Fees - Court                 500.00 10/25/2016
CANDACE M TAYLOR Counsel Fees - Juven                 400.00 10/25/2016
CANDACE M TAYLOR Counsel Fees - Court                 730.00 10/25/2016
CANDACE M TAYLOR Counsel Fees - Court              2,100.00 10/25/2016
CAREY TIM LAPOINT Rent Sub to L'lords                 985.00 10/25/2016
CARL SWAYNIE Rent Sub to L'lords                 618.00 10/25/2016
CARLOS ALBERTO GUERRA Rent Sub to L'lords                 940.00 10/25/2016
CARMEN L COOPER Rent Sub to L'lords                 612.00 10/25/2016
Carnelius L Carey Transportation                   30.69 10/25/2016
CAROL JOHNSON Clothing                 191.76 10/25/2016
CAROL P PIERCE Interpreter Fees                 300.00 10/25/2016
CAROLE KERR Counsel Fees - Court              2,650.00 10/25/2016
CAROLINE ELAD TABE Rent Sub to L'lords              1,778.00 10/25/2016
CAROLYN A CROSS Rent Sub to L'lords                 407.00 10/25/2016
CAROLYN K YATES Rent Sub to L'lords                 401.00 10/25/2016
CARRIE EVANS Clothing                 200.00 10/25/2016
CARRIE R MURPHY Rent Sub to L'lords                 496.00 10/25/2016
CARY M SCHROEDER Counsel Fees - Proba              1,100.00 10/25/2016
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                 281.00 10/25/2016
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                 610.00 10/25/2016
CASEY COLE Counsel Fees - Court                 100.00 10/25/2016
CASEY COLE Counsel Fees - Court                 600.00 10/25/2016
CASS ROBERT CALLAWAY Counsel Fees - Court                 295.00 10/25/2016
CASSATA LEARNING CENTER Professional Service              5,041.63 10/25/2016
CATHERINE DUNNAVANT Counsel Fees - Court                 260.00 10/25/2016
CATHERINE DUNNAVANT Counsel Fees - Court                 300.00 10/25/2016
CATHERINE DUNNAVANT Counsel Fees - Court                 710.00 10/25/2016
CATHOLIC CHARITIES DIOCESE OF Rental Administratio                   10.00 10/25/2016
CATHOLIC CHARITIES DIOCESE OF Rental Assistance                 649.55 10/25/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                 150.00 10/25/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                 170.00 10/25/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                 300.00 10/25/2016
CEDAR HILL MEMORIAL PARK County Burials              2,765.00 10/25/2016
CEDAR HILL MEMORIAL PARK County Burials              8,750.00 10/25/2016
CEDAR POINT APTS LP Rent Sub to L'lords              6,534.00 10/25/2016
CELIA J THORNTON Rent Sub to L'lords                 538.00 10/25/2016
CELINE M ALUWKAL Rent Sub to L'lords                 747.00 10/25/2016
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                 324.00 10/25/2016
CENTAURUS GF TERRACE LLC Rent Sub to L'lords              3,695.00 10/25/2016
CENTER FOR SUCCESS & INDEPENDENCE Residential Services              4,869.00 10/25/2016
CENTER FOR THERAPEUTIC CHANGE LTD Outpatient Group Cou                 999.00 10/25/2016
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service              1,863.00 10/25/2016
CENTERS FOR MEDICARE & MEDICAID Laboratory Accrediat                 150.00 10/25/2016
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                 235.00 10/25/2016
CHADWELL GROUP LP Professional Service              2,084.00 10/25/2016
CHAMPION ENERGY SERVICES LLC Utility Allowance                   55.00 10/25/2016
CHAMPION ENERGY SERVICES LLC Utility Assistance                 157.76 10/25/2016
CHAP WEST LLC Rent Sub to L'lords              1,700.00 10/25/2016
CHARLES BURGESS Counsel Fees - Court                 100.00 10/25/2016
CHARLES BURGESS Counsel Fees - Court                 100.00 10/25/2016
CHARLES E WILLIAMS County Burials                 600.00 10/25/2016
CHARLES OXFORD Relative Assistance                 300.00 10/25/2016
CHARLES ROACH Counsel Fees - Court                 100.00 10/25/2016
CHARLES ROACH Counsel Fees - Court                 300.00 10/25/2016
CHARLES ROACH Counsel Fees - Court              1,250.00 10/25/2016
CHARLES T BEAVERS Rent Sub to L'lords                 380.00 10/25/2016
CHARLES T BEAVERS Rent Sub to L'lords                 390.00 10/25/2016
CHARLEY TAGGART Court Visitor                 266.22 10/25/2016
CHARLIE NICKERSON Rent Sub to L'lords                 813.00 10/25/2016
CHASE APARTMENTS HJT LLC Utility Assistance                   62.71 10/25/2016
CHASE APARTMENTS HJT LLC Rental Assistance                 800.00 10/25/2016
CHASE APARTMENTS HJT LLC Rent Sub to L'lords              2,153.00 10/25/2016
CHASSIDY CARROLL Clothing                 211.98 10/25/2016
CHERYL FORD Clothing                 121.15 10/25/2016
CHESTNUT RIDGE APARTMENTS LLC Utility Assistance                   67.31 10/25/2016
CHIKETHA WILLIAMS Rent Sub to L'lords                 580.00 10/25/2016
CHRIS'S TRIM SHOP Equipment Maintenanc                 200.00 10/25/2016
CHRISTIAN YEE HAP Reimb Port-in                 619.00 10/25/2016
CHRISTINA VO Rent Sub to L'lords                 831.00 10/25/2016
CHRISTINE BURNS Clothing                 572.63 10/25/2016
CHRISTINE CHAFFIN Rent Sub to L'lords                 387.00 10/25/2016
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                 656.00 10/25/2016
CHRISTOPHER LEO CASTANON Counsel Fees - Court                 600.00 10/25/2016
CHRISTOPHER M LANKFORD Counsel Fees - Court                 145.00 10/25/2016
CHRISTY B DUNN Counsel Fees - Juven                 200.00 10/25/2016
CICI'S PIZZA #22 Promotional Expenses                   39.92 10/25/2016
CICI'S PIZZA #412 Promotional Expenses                   24.98 10/25/2016
CINDY LE Rent Sub to L'lords                (904.00) 10/25/2016
CINDY LE Rent Sub to L'lords              2,032.00 10/25/2016
CINTAS CORPORATION Supplies                 138.44 10/25/2016
CIRRO ENERGY HAP Reimb Port-in                   55.00 10/25/2016
CIRRO ENERGY Utility Allowance                   74.00 10/25/2016
CIRRO ENERGY Utility Allowance                   87.00 10/25/2016
CIRRO ENERGY Utility Assistance                 336.71 10/25/2016
CITY OF AZLE UTILITY DEPT Utility Assistance                   52.63 10/25/2016
CITY OF BEDFORD Utility Assistance                 131.33 10/25/2016
CITY OF CHARLOTTE HOUSING AUTHORITY Port Admin Fee Expen                   46.26 10/25/2016
CITY OF CHARLOTTE HOUSING AUTHORITY Port HAP Port-out                 383.00 10/25/2016
CITY OF CROWLEY UTILITIES Utility Assistance                 161.53 10/25/2016
CITY OF EVERMAN Utility Assistance                   54.12 10/25/2016
CITY OF FOREST HILL UTILITIES Utility Assistance                 640.41 10/25/2016
CITY OF FORT WORTH County Projects            58,882.01 10/25/2016
CITY OF FORT WORTH County Projects         171,164.45 10/25/2016
CITY OF FORT WORTH County Projects         626,453.64 10/25/2016
CITY OF GRAND PRAIRIE Utility Assistance                   82.27 10/25/2016
CITY OF GRAPEVINE Utility Assistance                   47.69 10/25/2016
CITY OF HALTOM CITY Utility Assistance                 221.91 10/25/2016
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                 125.79 10/25/2016
CITY OF RIVER OAKS Utility Assistance                 102.53 10/25/2016
CITY OF SAGINAW Utility Assistance                 115.12 10/25/2016
CITY OF SANSOM PARK Utility Assistance                 165.38 10/25/2016
CITY OF WATAUGA Utility Assistance                 116.27 10/25/2016
CITY OF WESTWORTH VILLAGE Utility Assistance                   66.80 10/25/2016
CITY OF WHITE SETTLEMENT Utility Assistance                 104.20 10/25/2016
CLASSIC LOCATORS INC Rent Sub to L'lords              1,718.00 10/25/2016
CLEMENTE DE LA CRUZ Counsel Fees - Court                 286.25 10/25/2016
CLEMENTE DE LA CRUZ Counsel Fees - Court              1,367.50 10/25/2016
CLIFFORD D MACKENZIE Counsel Fees - CPS                 100.00 10/25/2016
CLIFFORD L BRONSON Counsel Fees - CPS                 250.00 10/25/2016
CLIVE LYNCH Rent Sub to L'lords              1,803.00 10/25/2016
CLOSNER EQUIPMENT CO INC Parts and Supplies                 829.53 10/25/2016
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                 588.00 10/25/2016
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                 684.00 10/25/2016
COBB PARK TOWNHOMES II LP Rent Sub to L'lords              6,455.00 10/25/2016
COBBLESTONE VILLAGE LP Rent Sub to L'lords              2,451.00 10/25/2016
COBURN CATERING SERVICE INC Meeting Expenses                 584.25 10/25/2016
COLE JENNINGS BRYAN Counsel Fees - Proba              1,600.00 10/25/2016
COLE JENNINGS BRYAN Counsel Fees - Proba              2,500.00 10/25/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court              2,020.00 10/25/2016
COLLEYVILLE 3809 LLC Prepaid - Rent              2,171.53 10/25/2016
COLLINS WINDOW CLEANING Custodian Services                 995.00 10/25/2016
COLLINS WINDOW CLEANING Custodian Services              2,300.00 10/25/2016
COLORADO BOXED BEEF COMPANY Food                   72.20 10/25/2016
COMMERCIAL RECORDER Advertis/Leg Notice                      6.75 10/25/2016
COMMERCIAL RECORDER Advertis/Leg Notice                   18.00 10/25/2016
COMMERCIAL RECORDER Advertis/Leg Notice                   19.00 10/25/2016
COMMERCIAL RECORDER Advertising / Legal                 111.00 10/25/2016
COMMERCIAL RECORDER Advertising / Legal                 200.00 10/25/2016
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                 126.00 10/25/2016
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                 206.00 10/25/2016
COMMUNITY PARTNERS OF TARRANT Education                 360.00 10/25/2016
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                 172.00 10/25/2016
CONSTELLATION NEWENERGY INC Electricity                   16.26 10/25/2016
CONSTELLATION NEWENERGY INC Electricity                 225.85 10/25/2016
CONSTELLATION NEWENERGY INC Electricity                 282.06 10/25/2016
CONSTELLATION NEWENERGY INC Electricity                 305.82 10/25/2016
CONSTELLATION NEWENERGY INC Electricity                 338.77 10/25/2016
CONSTELLATION NEWENERGY INC Electricity                 354.53 10/25/2016
CONSTELLATION NEWENERGY INC Electricity                 508.11 10/25/2016
CONSTELLATION NEWENERGY INC Electricity                 555.13 10/25/2016
CONSTELLATION NEWENERGY INC Electricity                 788.47 10/25/2016
CONSTELLATION NEWENERGY INC Electricity                 891.12 10/25/2016
CONSTELLATION NEWENERGY INC Electricity                 918.80 10/25/2016
CONSTELLATION NEWENERGY INC Electricity                 957.46 10/25/2016
CONSTELLATION NEWENERGY INC Electricity                 982.85 10/25/2016
CONSTELLATION NEWENERGY INC Electricity              1,002.55 10/25/2016
CONSTELLATION NEWENERGY INC Electricity              1,234.85 10/25/2016
CONSTELLATION NEWENERGY INC Electricity              1,538.50 10/25/2016
CONSTELLATION NEWENERGY INC Electricity              1,572.79 10/25/2016
CONSTELLATION NEWENERGY INC Electricity              1,687.16 10/25/2016
CONSTELLATION NEWENERGY INC Electricity              2,095.61 10/25/2016
CONSTELLATION NEWENERGY INC Electricity              2,213.48 10/25/2016
CONSTELLATION NEWENERGY INC Electricity              2,283.82 10/25/2016
CONSTELLATION NEWENERGY INC Electricity              2,381.93 10/25/2016
CONSTELLATION NEWENERGY INC Electricity              2,532.42 10/25/2016
CONSTELLATION NEWENERGY INC Electricity              2,689.97 10/25/2016
CONSTELLATION NEWENERGY INC Electricity              4,298.19 10/25/2016
CONSTELLATION NEWENERGY INC Electricity              4,298.81 10/25/2016
CONSTELLATION NEWENERGY INC Electricity              5,651.28 10/25/2016
CONSTELLATION NEWENERGY INC Electricity              5,718.18 10/25/2016
CONSTELLATION NEWENERGY INC Electricity              5,850.84 10/25/2016
CONSTELLATION NEWENERGY INC Electricity              5,997.73 10/25/2016
CONSTELLATION NEWENERGY INC Electricity              6,698.36 10/25/2016
CONSTELLATION NEWENERGY INC Electricity              6,970.06 10/25/2016
CONSTELLATION NEWENERGY INC Electricity              7,376.44 10/25/2016
CONSTELLATION NEWENERGY INC Electricity              7,568.00 10/25/2016
CONSTELLATION NEWENERGY INC Electricity              7,587.53 10/25/2016
CONSTELLATION NEWENERGY INC Electricity              8,261.92 10/25/2016
CONSTELLATION NEWENERGY INC Electricity              8,291.57 10/25/2016
CONSTELLATION NEWENERGY INC Electricity              8,569.40 10/25/2016
CONSTELLATION NEWENERGY INC Electricity            10,153.99 10/25/2016
CONSTELLATION NEWENERGY INC Electricity            16,777.45 10/25/2016
CONSTELLATION NEWENERGY INC Electricity            19,644.72 10/25/2016
CONSTELLATION NEWENERGY INC Electricity            24,476.79 10/25/2016
CONSTELLATION NEWENERGY INC Electricity            25,470.25 10/25/2016
CONSTELLATION NEWENERGY INC Electricity            28,949.13 10/25/2016
CONSTELLATION NEWENERGY INC Electricity            30,471.96 10/25/2016
CONSTELLATION NEWENERGY INC Electricity            31,546.30 10/25/2016
CONSTELLATION NEWENERGY INC Electricity            42,365.48 10/25/2016
CONSTELLATION NEWENERGY INC Electricity            45,637.02 10/25/2016
CONSTELLATION NEWENERGY INC Electricity            54,648.70 10/25/2016
CONSTELLATION NEWENERGY INC Electricity            68,693.27 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/25/2016
COOK CHILDRENS MEDICAL CENTER Medical Exams              1,666.67 10/25/2016
COREY M JONES Rent Sub to L'lords                 388.00 10/25/2016
CORLEY CONSULTING LLC Professional Service              4,100.00 10/25/2016
CORSICANA DMA HOUSING LP Rent Sub to L'lords                 440.00 10/25/2016
COTTONWOOD HAMMER LP HAP Reimb Port-in                 804.00 10/25/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords                 954.00 10/25/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords              2,700.00 10/25/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords            16,737.00 10/25/2016
COURTNEY MILLER Counsel Fees - Court                 215.00 10/25/2016
COURTNEY MILLER Counsel Fees - Court                 371.25 10/25/2016
COURTNEY MILLER Counsel Fees - Court                 900.00 10/25/2016
COWTOWN PROPERTIES Rent Sub to L'lords                 402.00 10/25/2016
CPH ASSOCIATES LTD Rent Sub to L'lords              1,652.00 10/25/2016
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords              1,390.00 10/25/2016
CRIUS ENERGY LLC Utility Allowance                   15.00 10/25/2016
CROSS PROPERTIES Rent Sub to L'lords                 441.00 10/25/2016
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords              2,168.00 10/25/2016
CRYSTAL MARR Clothing                 225.00 10/25/2016
CRYSTAL OGWURIKE Rent Sub to L'lords                 472.00 10/25/2016
CRYSTAL ROSS Rent Sub to L'lords                 396.00 10/25/2016
CTJ MAINTENANCE INC Custodian Services                 820.80 10/25/2016
CTJ MAINTENANCE INC Custodian Services              1,103.25 10/25/2016
CTJ MAINTENANCE INC Custodian Services              5,628.75 10/25/2016
CTJ MAINTENANCE INC Custodian Services            21,313.81 10/25/2016
CURTIS L FORTINBERRY Counsel Fees - Court                 150.00 10/25/2016
CURTIS L FORTINBERRY Counsel Fees - Court                 340.00 10/25/2016
CURTIS L FORTINBERRY Counsel Fees - Court                 350.00 10/25/2016
CURTIS L FORTINBERRY Counsel Fees - Court                 400.00 10/25/2016
CURTIS L FORTINBERRY Counsel Fees - Court                 550.00 10/25/2016
CURTIS L FORTINBERRY Counsel Fees - Court                 700.00 10/25/2016
CURTIS L FORTINBERRY Counsel Fees - Court              2,100.00 10/25/2016
CYNTHIA A FITCH Counsel Fees - CPS                 400.00 10/25/2016
CYNTHIA L UPTON Rent Sub to L'lords                 533.00 10/25/2016
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai            10,020.05 10/25/2016
DALE A BALLARD Rent Sub to L'lords                 145.00 10/25/2016
DALE EVERETT HEISCH Counsel Fees - Court                 237.50 10/25/2016
DALVEST Rent Sub to L'lords              1,317.00 10/25/2016
DANA A DUFFEY Counsel Fees - CPS                 300.00 10/25/2016
DANA A DUFFEY Counsel Fees - CPS              1,810.00 10/25/2016
DANA PONDT Rent Sub to L'lords                 750.00 10/25/2016
DANA PONDT Rent Sub to L'lords              1,111.00 10/25/2016
DANIEL E COLLINS Counsel Fees - Court              2,261.00 10/25/2016
DANIEL YOUNG Counsel Fees - Court                 390.00 10/25/2016
DANIEL YOUNG Counsel Fees - Court                 570.00 10/25/2016
DANIEL YOUNG Counsel Fees - Court              1,182.00 10/25/2016
DANILO A ACEVEDO Rent Sub to L'lords              1,602.00 10/25/2016
DANNY D PITZER Counsel Fees - Court                 440.00 10/25/2016
DANNY L HELMS Rent Sub to L'lords                 746.00 10/25/2016
DARCY NILES DENO Counsel Fees - CPS                 200.00 10/25/2016
DARCY NILES DENO Counsel Fees - Proba                 500.00 10/25/2016
DASHIA CANNON Clothing                 252.15 10/25/2016
DATASPAN INC Computer Supplies                 997.00 10/25/2016
DAVID A PEARSON, IV Counsel Fees - Court                 156.25 10/25/2016
DAVID B CANINGTON Rent Sub to L'lords                 512.00 10/25/2016
DAVID BERNARD Rent Sub to L'lords                 787.00 10/25/2016
DAVID DANIELS Rent Sub to L'lords                 799.00 10/25/2016
DAVID ELLIS Rent Sub to L'lords                 598.00 10/25/2016
DAVID ELLIS Rent Sub to L'lords              1,111.00 10/25/2016
DAVID LAGAT Rent Sub to L'lords              1,628.00 10/25/2016
DAVID PALMER Counsel Fees - Court                 183.50 10/25/2016
DAVID PAUL TRAN Rent Sub to L'lords                 783.00 10/25/2016
DAVID POST Rent Sub to L'lords                 557.00 10/25/2016
DAVID R YALE Rent Sub to L'lords                 167.00 10/25/2016
DCP 1021 TIMBER OAKS DRIVE LLC Rent Sub to L'lords                 436.00 10/25/2016
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                   40.00 10/25/2016
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                 580.00 10/25/2016
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                 700.00 10/25/2016
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords              2,483.00 10/25/2016
DCP SKYLINE ONE LLC Rent Sub to L'lords              3,321.00 10/25/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                 168.00 10/25/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                 539.00 10/25/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords            10,622.00 10/25/2016
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                 550.00 10/25/2016
DEBORAH STADSKLEV Rent Sub to L'lords                 876.00 10/25/2016
DECASAS PROPERTIES LLC Rent Sub to L'lords                 848.00 10/25/2016
DECATUR ANGLE LTD Rent Sub to L'lords              1,004.00 10/25/2016
DECATUR ANGLE LTD Rent Sub to L'lords              3,672.00 10/25/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                 602.00 10/25/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              1,939.00 10/25/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              9,654.00 10/25/2016
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                 276.00 10/25/2016
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords              1,120.00 10/25/2016
DEFENDER SUPPLY LLC Parts and Supplies                 548.94 10/25/2016
DELARIO KIZZEE Rent Sub to L'lords              1,200.00 10/25/2016
DELOITTE & TOUCHE LLP Financial Contracts            21,000.00 10/25/2016
DELTHAREAN HAMILTON Rent Sub to L'lords                 655.00 10/25/2016
DELUGE HOLDINGS LLC Rent Sub to L'lords                 980.00 10/25/2016
Denise C Buchan Education                   40.00 10/25/2016
DENNIS A GOODING Rent Sub to L'lords                 552.00 10/25/2016
DENNIS SERVICES LLC Non-Track Const/Bldg                   48.13 10/25/2016
DENNIS SERVICES LLC Building Maintenance                 233.23 10/25/2016
DENTON HOUSING AUTHORITY Port Admin Fee Expen                   43.50 10/25/2016
DENTON HOUSING AUTHORITY Port HAP Port-out                 733.00 10/25/2016
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                   38.43 10/25/2016
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis              1,473.15 10/25/2016
DEPOSITION SOLUTIONS LLC Professional Service                 197.44 10/25/2016
DEREK BROWN Counsel Fees - Court                 597.50 10/25/2016
DEREK BROWN Counsel Fees - Court                 827.50 10/25/2016
DESARAY R MUMA Counsel Fees - Juven                 100.00 10/25/2016
DESARAY R MUMA Counsel Fees - CPS                 200.00 10/25/2016
DESIRAE CRUZ Rent Sub to L'lords                 605.00 10/25/2016
DESORROW GOLDEN Rent Sub to L'lords                 485.00 10/25/2016
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                 351.00 10/25/2016
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                 250.00 10/25/2016
DEXTER 3613 LP Rent Sub to L'lords                 380.00 10/25/2016
DFW PROPERTIES LLC Rent Sub to L'lords                 572.00 10/25/2016
DFW R20 LLC Rent Sub to L'lords              2,063.00 10/25/2016
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                 950.00 10/25/2016
DIANA JOHNSON-SCHAAR Relative Assistance                 300.00 10/25/2016
DIANE DEBRUYN Rent Sub to L'lords                 714.00 10/25/2016
DIANE M SCHILLINGER Rent Sub to L'lords                 680.00 10/25/2016
DIANE V SELLECK Rent Sub to L'lords                 813.00 10/25/2016
DIDRAIL JENNINGS Rent Sub to L'lords              1,908.00 10/25/2016
DIEN NGUYEN Rent Sub to L'lords                 579.00 10/25/2016
DIEP TRAN NGOC Rental Assistance                 750.00 10/25/2016
DIGITAL RESOURCES INC Professional Service              9,439.63 10/25/2016
DINH NGUYEN Rent Sub to L'lords              1,130.00 10/25/2016
DIRECT ENERGY LP Utility Allowance                   57.00 10/25/2016
DIRECT ENERGY LP Utility Allowance                 157.00 10/25/2016
DIRECT ENERGY LP Utility Assistance                 194.96 10/25/2016
DIRECT ENERGY LP Utility Assistance                 561.40 10/25/2016
DIRECT ENERGY LP Utility Assistance              1,178.96 10/25/2016
DIRECT ENERGY LP Utility Allowance              1,799.00 10/25/2016
DON BODENHAMER Counsel Fees - Court                   70.00 10/25/2016
DON BODENHAMER Counsel Fees - Court                 247.50 10/25/2016
DON BODENHAMER Counsel Fees - Court                 500.00 10/25/2016
DON BODENHAMER Counsel Fees - Court              1,300.00 10/25/2016
DON C TILLMAN Rent Sub to L'lords                 532.00 10/25/2016
DON MICHAEL DAWES Counsel Fees - CPS                 300.00 10/25/2016
DON R BUMPUS Rent Sub to L'lords              1,074.00 10/25/2016
DONALD E FLECK Rent Sub to L'lords                 954.00 10/25/2016
DONALD N TURNER Counsel Fees - Court                 180.00 10/25/2016
DONNA FITZGERALD Rent Sub to L'lords                 475.00 10/25/2016
DOROTHY L MOODY Rent Sub to L'lords                 496.00 10/25/2016
DOUBLE D CONTRACTING LLC Rehab/Preserve Act            24,885.00 10/25/2016
DRAKE DUNNAVENT PC Counsel Fees - Court                 500.00 10/25/2016
DRY ICE SALES INC Field Equipment & Su                   10.00 10/25/2016
DS SERVICES OF AMERICA INC Supplies                   27.10 10/25/2016
DS SERVICES OF AMERICA INC Food                 256.14 10/25/2016
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                 670.00 10/25/2016
DU T PHAM Rent Sub to L'lords                 226.00 10/25/2016
DUKE AND SONS INCORPORATED Rent Sub to L'lords              2,406.00 10/25/2016
DUNG Q TRAN Rent Sub to L'lords                 916.00 10/25/2016
Dustie L Sanders Education                 117.91 10/25/2016
DW REALTY INC Rent Sub to L'lords                 700.00 10/25/2016
DYNATEN CORPORATION Air Conditioning Mai                 152.00 10/25/2016
DYNATEN CORPORATION Air Conditioning Mai                 266.00 10/25/2016
DYNATEN CORPORATION Air Conditioning Mai                 353.04 10/25/2016
DYNATEN CORPORATION Air Conditioning Mai                 653.30 10/25/2016
DYNATEN CORPORATION Air Conditioning Mai              3,097.23 10/25/2016
E STEVE MONTGOMERY Rent Sub to L'lords              2,624.00 10/25/2016
EAN HOLDINGS LLC Vehicle Lease                 176.00 10/25/2016
EAN HOLDINGS LLC Vehicle Lease              3,450.00 10/25/2016
EAPA - EMPLOYEE ASSISTANCE Dues                 170.00 10/25/2016
EARL MCKEAN Recreation                   70.00 10/25/2016
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords              3,710.00 10/25/2016
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                 603.00 10/25/2016
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords              1,931.00 10/25/2016
ED FASKE Rent Sub to L'lords                 514.00 10/25/2016
EDDIE STEGGER Rent Sub to L'lords              1,077.00 10/25/2016
EDUARDO CARBAJAL Rent Sub to L'lords                 702.00 10/25/2016
EDWARD BROOKS Rent Sub to L'lords              2,035.00 10/25/2016
EDWARD K HAHN Rent Sub to L'lords                 580.00 10/25/2016
EDWIN YOUNGBLOOD Counsel Fees - Juven                 200.00 10/25/2016
EDWIN YOUNGBLOOD Counsel Fees - Court                 665.00 10/25/2016
ELAYNE GARRICK Clothing                 193.29 10/25/2016
ELEGACY HOMES LLC Rent Sub to L'lords                 910.00 10/25/2016
ELEGACY HOMES LLC HAP Reimb Port-in              1,124.00 10/25/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                 200.00 10/25/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                 356.25 10/25/2016
ELIZABETH BATTS-COURTNEY Rent Sub to L'lords                 217.00 10/25/2016
ELMER DELORES KELLEY Rental Assistance                 796.00 10/25/2016
ELOY SEPULVEDA Counsel Fees - Court                 450.00 10/25/2016
ELOY SEPULVEDA Counsel Fees - Court              1,342.00 10/25/2016
ELRASHED M MARAGAN Rent Sub to L'lords                 979.00 10/25/2016
EMMA WISEMAN Restitution Payable                      9.00 10/25/2016
EMPIRE PAPER COMPANY Sheriff Inventory              1,056.60 10/25/2016
ENCLAVE @ PARKVIEW LP HAP Reimb Port-in                 494.00 10/25/2016
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                 744.00 10/25/2016
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords              1,471.00 10/25/2016
ENCON SYSTEMS INC Supplies                 115.42 10/25/2016
ENCON SYSTEMS INC Supplies                 121.68 10/25/2016
ENCON SYSTEMS INC Supplies                 155.61 10/25/2016
ENCON SYSTEMS INC Supplies                 329.53 10/25/2016
ENHANCED LASER PRODUCTS Supplies                 111.50 10/25/2016
ENHANCED LASER PRODUCTS Supplies                 116.00 10/25/2016
ENHANCED LASER PRODUCTS Supplies                 116.00 10/25/2016
ENHANCED LASER PRODUCTS Supplies                 116.00 10/25/2016
ENHANCED LASER PRODUCTS Supplies                 136.00 10/25/2016
ENHANCED LASER PRODUCTS Supplies                 150.00 10/25/2016
ENHANCED LASER PRODUCTS Supplies                 167.25 10/25/2016
ENHANCED LASER PRODUCTS Supplies                 176.00 10/25/2016
ENHANCED LASER PRODUCTS Supplies                 188.00 10/25/2016
ENHANCED LASER PRODUCTS Supplies                 190.00 10/25/2016
ENHANCED LASER PRODUCTS Supplies                 232.00 10/25/2016
ENOCH PROPERTIES LLC Rent Sub to L'lords                 402.00 10/25/2016
ENTRUST ENERGY INC HAP Reimb Port-in                   78.00 10/25/2016
ENTRUST ENERGY INC Utility Allowance                   90.00 10/25/2016
ENTRUST ENERGY INC Utility Assistance                 869.96 10/25/2016
ENTRUST PROPERTIES INC Rent Sub to L'lords                 997.00 10/25/2016
ENVIRONMENTAL SYSTEMS RESEARCH Software Maintenance              2,500.00 10/25/2016
ENVIRONMENTAL SYSTEMS RESEARCH Software Maintenance            40,500.00 10/25/2016
EONG SHIUE Rent Sub to L'lords                 726.00 10/25/2016
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords              1,250.00 10/25/2016
ERIC B SIMMONS Rent Sub to L'lords              1,025.00 10/25/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court              1,632.50 10/25/2016
ERNEST WALKER Rent Sub to L'lords                 288.00 10/25/2016
ESCARLATA BETANCOURT Rent Sub to L'lords                 260.00 10/25/2016
ESTELLE WILSON Rent Sub to L'lords                 189.00 10/25/2016
ESTHER AGUIRRE Rent Sub to L'lords                   21.00 10/25/2016
ETHEL P BAPTIST Rent Sub to L'lords                 345.00 10/25/2016
ETHEL P BAPTIST Rent Sub to L'lords                 815.00 10/25/2016
EULA TANKSLEY Rent Sub to L'lords                 406.00 10/25/2016
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                 562.00 10/25/2016
EVCO PARTNERS LP Supplies                      8.15 10/25/2016
EVCO PARTNERS LP Supplies                   65.16 10/25/2016
EVEREST SOFTWARE LP Software Maintenance              1,639.05 10/25/2016
EVERETT R ROSS Rent Sub to L'lords                 395.00 10/25/2016
EVERY DAY LIFE RTC Residential Services              4,869.00 10/25/2016
EVOQUA WATER TECHNOLOGIES LLC Lab Equipment Mainte              1,357.17 10/25/2016
EVRIDGE TRACTOR INC Parts and Supplies                 632.96 10/25/2016
F WAYNE CABANSAG Rent Sub to L'lords                 909.00 10/25/2016
FABIN CAMACHO Rent Sub to L'lords                 204.00 10/25/2016
FALMOUTH HOUSING AUTHORITY Port Admin Fee Expen                   92.92 10/25/2016
FALMOUTH HOUSING AUTHORITY Port HAP Port-out              1,468.00 10/25/2016
FAMILY 1ST RESOURCES LLC Rent Sub to L'lords                 480.00 10/25/2016
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                 950.00 10/25/2016
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords              2,750.00 10/25/2016
FARMERS MARKET Food                 672.93 10/25/2016
FARSHID KHOSHGAM Rent Sub to L'lords                 224.00 10/25/2016
FBM CONSTRUCTION INC Rent Sub to L'lords                 811.00 10/25/2016
FBM CONSTRUCTION INC Rent Sub to L'lords                 828.00 10/25/2016
FCM PROPERTIES LLC Rent Sub to L'lords                 245.00 10/25/2016
FEDEX Postage                   27.40 10/25/2016
FEDEX Postage                   96.79 10/25/2016
FEDEX Postage                 315.92 10/25/2016
FELIPE O CALZADA Counsel Fees - CPS                 100.00 10/25/2016
FELIPE O CALZADA Counsel Fees - Court                 100.00 10/25/2016
FELIPE O CALZADA Counsel Fees - Court                 100.00 10/25/2016
FELIPE O CALZADA Counsel Fees - CPS                 100.00 10/25/2016
FELIPE O CALZADA Counsel Fees - Juven                 400.00 10/25/2016
FELIPE O CALZADA Counsel Fees - Court                 596.00 10/25/2016
FELIX GALINDO Rent Sub to L'lords                 253.00 10/25/2016
FIAGOME LAW FIRM PLLC Counsel Fees - Court                 225.00 10/25/2016
FIESTA MART INC Food/Hygiene Assista                   26.00 10/25/2016
FIRST CHOICE POWER HAP Reimb Port-in                   11.00 10/25/2016
FIRST CHOICE POWER Utility Assistance                   17.75 10/25/2016
FIRST CHOICE POWER Utility Allowance                 119.00 10/25/2016
FIRST CHOICE POWER Utility Assistance                 246.37 10/25/2016
FIRST CHOICE POWER Utility Allowance              1,495.97 10/25/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   30.78 10/25/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 118.85 10/25/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 198.49 10/25/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 249.12 10/25/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 292.65 10/25/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 307.01 10/25/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 350.13 10/25/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 496.02 10/25/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies              2,828.70 10/25/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl              2,726.16 10/25/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            85,215.75 10/25/2016
FIVE STAR FORD OF TEXAS LTD Central Garage Inv                 242.00 10/25/2016
FLATOYA R GREEN Rent Sub to L'lords                   35.00 10/25/2016
FLOYD L PETERSON Rent Sub to L'lords                 552.00 10/25/2016
FLOYD ROBINSON Rent Sub to L'lords                 314.00 10/25/2016
FOR REAL INVESTMENTS LLC Rent Sub to L'lords                 226.00 10/25/2016
FORT DEARBORN LIFE INSURANCE CO Spousal Optional Ter              2,836.13 10/25/2016
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life              2,961.00 10/25/2016
FORT DEARBORN LIFE INSURANCE CO Basic Life            27,667.72 10/25/2016
FORT DEARBORN LIFE INSURANCE CO Optional Term            56,939.55 10/25/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 462.00 10/25/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 970.00 10/25/2016
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in              1,399.00 10/25/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              1,487.00 10/25/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              4,981.00 10/25/2016
FORT WORTH GENERATOR AND STARTER Parts and Supplies                 209.00 10/25/2016
FORT WORTH HISPANIC CHAMBER OF Meeting Expenses                   30.00 10/25/2016
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                   55.00 10/25/2016
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                 118.65 10/25/2016
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel              1,237.38 10/25/2016
FORT WORTH WATER DEPARTMENT Water                   91.80 10/25/2016
FORT WORTH WATER DEPARTMENT Water                 108.00 10/25/2016
FORT WORTH WATER DEPARTMENT Water                 118.80 10/25/2016
FORT WORTH WATER DEPARTMENT Water                 162.00 10/25/2016
FORT WORTH WATER DEPARTMENT Water                 237.60 10/25/2016
FORT WORTH WATER DEPARTMENT Water                 280.80 10/25/2016
FORT WORTH WATER DEPARTMENT Water                 324.00 10/25/2016
FORT WORTH WATER DEPARTMENT Water                 437.40 10/25/2016
FORT WORTH WATER DEPARTMENT Water                 594.00 10/25/2016
FORT WORTH WATER DEPARTMENT Water              1,533.60 10/25/2016
FORT WORTH WATER DEPARTMENT Water              1,866.95 10/25/2016
FORT WORTH WATER DEPARTMENT Water              3,186.00 10/25/2016
FORT WORTH WATER DEPARTMENT Utility Assistance            11,464.17 10/25/2016
FORTUNE REAL PROPERTY Rent Sub to L'lords                 586.00 10/25/2016
FOSSIL RIDGE II LP Rent Sub to L'lords              4,299.00 10/25/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 749.00 10/25/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords              1,168.00 10/25/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords              4,420.00 10/25/2016
FQFW WATER MEADOW INC HAP Reimb Port-in                 485.00 10/25/2016
FQFW WATER MEADOW INC Rent Sub to L'lords              1,049.00 10/25/2016
FQFW WATER MEADOW INC Rent Sub to L'lords              1,313.00 10/25/2016
Frances Knott Colwick Education                   90.46 10/25/2016
FRANCIS DURWARD WEBB JR Rent Sub to L'lords              1,355.00 10/25/2016
FRANCISCO HERNANDEZ JR Counsel Fees - Court                 700.00 10/25/2016
FRANCISCO RIOS Rent Sub to L'lords                 377.00 10/25/2016
FRANK ADLER Counsel Fees - Juven                 400.00 10/25/2016
FRANK ADLER Counsel Fees - CPS                 450.00 10/25/2016
FRED A ANDREWS Rent Sub to L'lords                 357.00 10/25/2016
FRED DAVID HOWEY Counsel Fees - CPS                   75.00 10/25/2016
FRED DAVID HOWEY Counsel Fees - Juven                 100.00 10/25/2016
FRED LEE CUMMINGS Counsel Fees - Court                 580.00 10/25/2016
FRED QUATRO Rent Sub to L'lords                 508.00 10/25/2016
FREDRIKA L SAMPSON HAP Reimb Port-in              1,142.00 10/25/2016
FRENCHELL WHITE Rent Sub to L'lords                 615.00 10/25/2016
FRONTIER UTILITIES LLC Utility Assistance                 122.59 10/25/2016
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords              3,780.00 10/25/2016
FULGHAM LAW FIRM PC Counsel Fees - Court                 575.00 10/25/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 624.00 10/25/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 958.00 10/25/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords              3,796.00 10/25/2016
FW HUNTER PLAZA LP Rent Sub to L'lords                 431.00 10/25/2016
FW MILLSTONE PARTNERS LP Rent Sub to L'lords              3,786.00 10/25/2016
FW SPRINGS LP Utility Assistance                   50.00 10/25/2016
FW SPRINGS LP Rent Sub to L'lords                 600.00 10/25/2016
FW SPRINGS LP HAP Reimb Port-in              1,690.00 10/25/2016
FW SPRINGS LP Rent Sub to L'lords              4,061.00 10/25/2016
G2 ALTA MESA LLC Rent Sub to L'lords                 457.00 10/25/2016
G2 ALTA MESA LLC Rent Sub to L'lords                 934.00 10/25/2016
G2 ALTA MESA LLC Rent Sub to L'lords              4,145.00 10/25/2016
G4S YOUTH SERVICES LLC Foster Home Care            14,840.00 10/25/2016
GARLAN HOLDEN Rent Sub to L'lords                 361.00 10/25/2016
GARY CECIL SCOTT Rent Sub to L'lords                 542.00 10/25/2016
Gary Lynn Willis Travel                 397.85 10/25/2016
GDF CORPORATION Rent Sub to L'lords                 463.00 10/25/2016
GEM JONES Rent Sub to L'lords                 915.00 10/25/2016
GENVAL INC Rent Sub to L'lords                 686.00 10/25/2016
GEORGE B MACKEY Counsel Fees - Court                 780.00 10/25/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                 550.00 10/25/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court              2,050.00 10/25/2016
GEORGE W NORRIS Rent Sub to L'lords                 950.00 10/25/2016
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                   53.30 10/25/2016
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out              1,231.00 10/25/2016
GEOSHACK Field Equipment & Su                   59.68 10/25/2016
GEOSHACK Field Equipment & Su                 104.44 10/25/2016
GERALD TOMPKINS Rent Sub to L'lords                 459.00 10/25/2016
GERRY C HAIGHT Rent Sub to L'lords                 464.00 10/25/2016
GERRY LYNN INC Rent Sub to L'lords                 135.00 10/25/2016
GERRY LYNN INC Rent Sub to L'lords              1,163.00 10/25/2016
GEXA ENERGY CORPORATION Utility Allowance                 182.00 10/25/2016
GEXA ENERGY LP Utility Assistance                 525.61 10/25/2016
GILBERT RUSSELL ROWE Counsel Fees - Court                 657.50 10/25/2016
GILLES SENSENBRENNER Prepaid - Rent              8,305.02 10/25/2016
GLAXOSMITHKLINE (GSK) Medical Supplies                 656.70 10/25/2016
GLAXOSMITHKLINE (GSK) Medical Supplies              2,059.89 10/25/2016
GLAXOSMITHKLINE (GSK) Medical Supplies            16,648.31 10/25/2016
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                 388.00 10/25/2016
GLENN MILLER Rent Sub to L'lords              1,954.00 10/25/2016
GLOBAL EQUIPMENT COMPANY Kitchen Supplies                 189.02 10/25/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                 600.00 10/25/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court              2,100.00 10/25/2016
GOMEL HILLSIDE LLC HAP Reimb Port-in                 564.00 10/25/2016
GORDON T ARMSTRONG Rent Sub to L'lords                 385.00 10/25/2016
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                 564.03 10/25/2016
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              7,978.00 10/25/2016
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                 333.00 10/25/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   77.99 10/25/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   91.62 10/25/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                 180.30 10/25/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                 230.34 10/25/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                 242.22 10/25/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                 377.00 10/25/2016
GREG GRAY Counsel Fees - Court                 800.00 10/25/2016
GREG GRAY Counsel Fees - Court                 850.00 10/25/2016
GSBS BATENHORST INC Professional Service                 238.01 10/25/2016
GSBS BATENHORST INC Professional Service                 312.39 10/25/2016
GUARANTEED EXPRESS INC Professional Service                   42.84 10/25/2016
GULF COAST TRADES CENTER Residential Services              9,272.70 10/25/2016
GULF WINDS RTC Clothing                 127.91 10/25/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                 500.00 10/25/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                 952.94 10/25/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance              1,027.06 10/25/2016
GW OUTFITTERS LP Supplies                   49.50 10/25/2016
GW OUTFITTERS LP Supplies                   49.50 10/25/2016
GW OUTFITTERS LP Supplies                 148.50 10/25/2016
GW OUTFITTERS LP Supplies                 198.00 10/25/2016
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                 515.00 10/25/2016
GWENDOLYN SIMMONS Clothing                 400.00 10/25/2016
H JAMES KOJIAN II Rent Sub to L'lords                 500.00 10/25/2016
H JAMES KOJIAN II Rent Sub to L'lords                 613.00 10/25/2016
H JAMES KOJIAN II Rent Sub to L'lords              1,239.00 10/25/2016
HA VAN NGUYEN HAP Reimb Port-in                 886.00 10/25/2016
HA VAN NGUYEN Rent Sub to L'lords              1,253.00 10/25/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 522.02 10/25/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent              3,001.64 10/25/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent              3,001.64 10/25/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Juven                 100.00 10/25/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                 475.00 10/25/2016
HANDLEY OAKS APTS LLC Rent Sub to L'lords                 555.00 10/25/2016
HANDLEY OAKS APTS LLC Rent Sub to L'lords                 606.00 10/25/2016
HANDLEY OAKS APTS LLC Rent Sub to L'lords              3,784.00 10/25/2016
HANG NGUYEN Rent Sub to L'lords              1,443.00 10/25/2016
HANG T NGUYEN-NHAN Rent Sub to L'lords                 333.00 10/25/2016
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords              1,408.00 10/25/2016
HANSON AGGREGATES CENTRAL INC Rock and Gravel                 534.90 10/25/2016
HAO WEI HSU Rent Sub to L'lords              3,106.00 10/25/2016
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords              2,281.00 10/25/2016
HARAF REAL ESTATE LLC Rent Sub to L'lords                 252.00 10/25/2016
HARDY DIAGNOSTICS Lab Supplies                   82.35 10/25/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                 408.00 10/25/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                 677.00 10/25/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords              4,320.00 10/25/2016
HARMONY M SCHUERMAN Counsel Fees - Court                 100.00 10/25/2016
HARMONY M SCHUERMAN Counsel Fees - Court                 300.00 10/25/2016
HARRY SWEETSER Rent Sub to L'lords                 396.00 10/25/2016
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                 455.00 10/25/2016
HAYDAY INC Equipment Maintenanc                   58.00 10/25/2016
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                 138.90 10/25/2016
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                 352.00 10/25/2016
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                 555.00 10/25/2016
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords            11,150.00 10/25/2016
HEALTH MANAGEMENT ASSOCIATES INC Professional Service         109,255.33 10/25/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              1,262.31 10/25/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid            23,480.00 10/25/2016
HEATHER VILLAGE LLC Utility Assistance                   21.98 10/25/2016
HECTOR MATOS Clothing                 160.87 10/25/2016
HECTOR MATOS Relative Assistance                 300.00 10/25/2016
HEER S RAJPUROHIT Rent Sub to L'lords                   66.00 10/25/2016
HEMPHILL SAMARITAN LP Rent Sub to L'lords                 469.00 10/25/2016
HEMPHILL SAMARITAN LP Rent Sub to L'lords              2,844.00 10/25/2016
HENDERSON R PALMER Rent Sub to L'lords                 408.00 10/25/2016
HENRY LUU Rent Sub to L'lords                 920.00 10/25/2016
HENRY SCHEIN Lab Supplies                 300.00 10/25/2016
HERBERT D EVERITT Counsel Fees - Court                 212.50 10/25/2016
HERBERT D EVERITT Counsel Fees - Court                 300.00 10/25/2016
HERBERT D EVERITT Counsel Fees - Court                 500.00 10/25/2016
HERBERT D EVERITT Counsel Fees - Court                 625.00 10/25/2016
HERBERT D EVERITT Counsel Fees - Court              1,251.00 10/25/2016
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                 739.00 10/25/2016
HERMAN BOSWELL INC Rent Sub to L'lords                 449.00 10/25/2016
HINDS COUNTY SHERIFF Court Costs                   35.00 10/25/2016
HIXLO LTD Rent Sub to L'lords                 513.00 10/25/2016
HM TRAVEL LLC Rent Sub to L'lords              1,974.00 10/25/2016
HNQP LLC Prepaid - Rent              3,000.00 10/25/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords              1,369.00 10/25/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords              3,145.00 10/25/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords            10,470.00 10/25/2016
HOLLIS SLOAN GST EXEMPT TRUST HAP Reimb Port-in                 700.00 10/25/2016
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                 850.00 10/25/2016
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords              5,829.00 10/25/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords              1,267.00 10/25/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords              7,670.00 10/25/2016
HOLLY LYNN MCFARLAND Counsel Fees - CPS                 170.00 10/25/2016
HOLLY LYNN MCFARLAND Counsel Fees - CPS                 340.00 10/25/2016
HOLT CAT Parts and Supplies                 339.50 10/25/2016
HOLT CAT Parts and Supplies              1,108.06 10/25/2016
HOLT CAT Parts and Supplies              1,502.73 10/25/2016
HOME BOUND MANAGEMENT LLC Rent Sub to L'lords                 251.00 10/25/2016
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords              6,444.00 10/25/2016
HOMETOWN PROSPERITY LLC Bonds                   71.00 10/25/2016
HOMETOWN PROSPERITY LLC Bonds                   71.00 10/25/2016
HONEYWELL INTERNATIONAL INC Air Conditioning Mai            11,220.04 10/25/2016
Hope H Harris Travel                 400.69 10/25/2016
HOUSEHOLD DRIVERS REPORT Subscriptions                      8.00 10/25/2016
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                   46.27 10/25/2016
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                 661.00 10/25/2016
HOUSING AUTHORITY OF THE CITY OF Port Admin Fee Expen                   43.50 10/25/2016
HOUSING AUTHORITY OF THE CITY OF Port HAP Port-out                 700.00 10/25/2016
HOWARD M WEEMPE Rent Sub to L'lords                 299.00 10/25/2016
HOWARD M WEEMPE Rent Sub to L'lords                 615.00 10/25/2016
HUDSON SITE CONTROL LLC Erosion Control              1,615.00 10/25/2016
HUGH WALTER SAVAGE Counsel Fees - CPS                 100.00 10/25/2016
HUNG ENTERPRISES INC Rent Sub to L'lords              1,374.00 10/25/2016
HUNTAHOME LLC Rent Sub to L'lords                 716.00 10/25/2016
HUNTER LAW PLLC Counsel Fees - Court                 508.75 10/25/2016
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                 916.00 10/25/2016
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              7,155.00 10/25/2016
I & M PARTNERS LLP Rent Sub to L'lords                 602.00 10/25/2016
iCAUGHT INCORPORATED Capital Outlay-Grant                 855.75 10/25/2016
ICS POST LLC Rent Sub to L'lords                 580.00 10/25/2016
IDERA INC Software Maintenance              7,564.00 10/25/2016
IEH AUTO PARTS LLC Central Garage Inv                 135.66 10/25/2016
INDUSTRIAL POWER LLC Central Garage Inv                 426.67 10/25/2016
INDUSTRIAL SAW & GRINDING INC Parts and Supplies                   50.40 10/25/2016
INFORMATION SUPPORT CONCEPTS INC Supplies                   95.00 10/25/2016
INGRAM LIBRARY SERVICES INC Law Books                   28.99 10/25/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                 239.00 10/25/2016
INTEGRATED ACCESS SYSTEMS Electronic Equipment                 239.00 10/25/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance              1,869.28 10/25/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance              2,528.68 10/25/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   15.95 10/25/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/25/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/25/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/25/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   15.95 10/25/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 10/25/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 10/25/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 10/25/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 10/25/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 10/25/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   35.90 10/25/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   35.90 10/25/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   35.90 10/25/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   35.90 10/25/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   35.90 10/25/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   40.90 10/25/2016
INVESTORS REALTY OF TEXAS LLC Rent Sub to L'lords              1,330.00 10/25/2016
IRAM TANVEER MIAN Rent Sub to L'lords                 519.00 10/25/2016
IRENE WATSON Meeting Expenses                 237.90 10/25/2016
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                 630.00 10/25/2016
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in              1,691.00 10/25/2016
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords            15,595.00 10/25/2016
ISAAC JONES Rent Sub to L'lords                 607.00 10/25/2016
ISABELLA MICHIEKA Rent Sub to L'lords                 681.00 10/25/2016
J B TURNER Rent Sub to L'lords                 344.00 10/25/2016
J D Johnson Education                 616.10 10/25/2016
J STEVEN BUSH Counsel Fees - Court                 630.00 10/25/2016
JACK D ARMSTRONG Rent Sub to L'lords                 543.00 10/25/2016
JACK HENSON JR Rent Sub to L'lords                 783.00 10/25/2016
JACK'S RV PARK INC Rent Sub to L'lords                 629.00 10/25/2016
James B Moody Education                 102.18 10/25/2016
JAMES D HUMPHRIES Rent Sub to L'lords                 806.00 10/25/2016
JAMES D RENFORTH II Counsel Fees - Court                 125.00 10/25/2016
JAMES D RENFORTH II Counsel Fees - Court                 145.00 10/25/2016
JAMES D RENFORTH II Counsel Fees - Court                 250.00 10/25/2016
JAMES D RENFORTH II Counsel Fees - Court                 300.00 10/25/2016
JAMES D RENFORTH II Counsel Fees - Court                 820.00 10/25/2016
JAMES DOUGLAS Rent Sub to L'lords                 418.00 10/25/2016
JAMES E FOWLER Rent Sub to L'lords                 542.00 10/25/2016
JAMES E MAY Rent Sub to L'lords                 422.00 10/25/2016
JAMES GUESS Professional Service              1,750.00 10/25/2016
James H Gottlich Education                   15.00 10/25/2016
JAMES H LYNCH Rent Sub to L'lords                 850.00 10/25/2016
James L Schield Travel              1,041.89 10/25/2016
JAMES M MULROY Rent Sub to L'lords                 816.00 10/25/2016
JAMES MASEK Counsel Fees - Juven                 100.00 10/25/2016
JAMES MASEK Counsel Fees - CPS                 200.00 10/25/2016
JAMES MATTHEW BURSON Rental Assistance                 895.00 10/25/2016
JAMES MCNEILL Rent Sub to L'lords                 457.00 10/25/2016
JAMES MELVIN TEMPLE Rent Sub to L'lords                   94.00 10/25/2016
JAMES MICHAEL WORLEY JR Counsel Fees - Court                 540.00 10/25/2016
JAMES MICHAEL WORLEY JR Counsel Fees - Court                 900.00 10/25/2016
JAMES P CAVANAUGH Rent Sub to L'lords                 800.00 10/25/2016
JAMES R ESTERS SR Rent Sub to L'lords                 372.00 10/25/2016
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                 366.00 10/25/2016
JAMIE MORENO Rent Sub to L'lords                 329.00 10/25/2016
JANA KAY BRAVO Professional Service                 610.08 10/25/2016
JARC ASSOCIATES Rent Sub to L'lords                 717.00 10/25/2016
JARC ASSOCIATES HAP Reimb Port-in                 876.00 10/25/2016
JASON CRAWLEY Rent Sub to L'lords                 574.00 10/25/2016
JASON RASMUSSON Rent Sub to L'lords                 530.00 10/25/2016
JASON RAY Rent Sub to L'lords                 235.00 10/25/2016
JASON RAY Rent Sub to L'lords                 447.00 10/25/2016
JAVONNA L TUNSTALL Rent Sub to L'lords                 561.00 10/25/2016
JAYSON NAG Counsel Fees - Court                 275.00 10/25/2016
JAYSON NAG Counsel Fees - Court                 650.00 10/25/2016
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords              1,956.00 10/25/2016
JDB TOWING LLC Wrecker Service                   65.00 10/25/2016
JEANNIE M JOBE Reporter's Records (                 768.00 10/25/2016
JEFF EUBANK ROOFING CO INC Building Maintenance              1,140.00 10/25/2016
JEFF S HOOVER Counsel Fees - Court                 137.50 10/25/2016
JEFF S HOOVER Counsel Fees - Court                 237.50 10/25/2016
JEFF S HOOVER Counsel Fees - Court                 300.00 10/25/2016
JEFF S HOOVER Counsel Fees - Court              2,000.00 10/25/2016
JEFFERY DAVID BONCEK Counsel Fees - Court                 450.00 10/25/2016
JEFFREY A HOKE Rent Sub to L'lords                 468.00 10/25/2016
JEFFREY S STEWART PC Counsel Fees - Court                 600.00 10/25/2016
JENE VEGA Rent Sub to L'lords                 864.00 10/25/2016
JENNIFER D BULLARD Reporter's Records (              2,720.00 10/25/2016
JENNIFER DILLON Counsel Fees - CPS                 100.00 10/25/2016
JERRY L BOYETT Rent Sub to L'lords                 594.00 10/25/2016
JERRY NELSON JENKINS Rent Sub to L'lords                 800.00 10/25/2016
JERRY WALKER Counsel Fees - Court                 500.00 10/25/2016
JESSE CONTRERAS Relative Assistance              1,200.00 10/25/2016
JESSE L MORRIS Rent Sub to L'lords                 158.00 10/25/2016
Jessica M Karley Education                   60.00 10/25/2016
JI SPECIALTY SERVICES INC Professional Service            15,146.95 10/25/2016
JIM CULBERTSON Counsel Fees - Juven                 100.00 10/25/2016
JIM CULBERTSON Counsel Fees - CPS                 150.00 10/25/2016
JIM CULBERTSON Counsel Fees - Juven                 200.00 10/25/2016
JIM LANE Counsel Fees - Court                 718.75 10/25/2016
JIM LANE Counsel Fees - Court                 725.00 10/25/2016
JIMMIE LEE BELL Rent Sub to L'lords                 695.00 10/25/2016
JJW PROPERTIES LLC Rent Sub to L'lords                 321.00 10/25/2016
JLP PROPERTY RENTALS LLC Rent Sub to L'lords              1,956.00 10/25/2016
JMP INTERESTS LTD Printing-Publication                   87.95 10/25/2016
JO AN G ASHLEY Counsel Fees - CPS                 100.00 10/25/2016
JO HOLLAND Rent Sub to L'lords                 380.00 10/25/2016
JODY T KUCZEK Rental Assistance                 625.00 10/25/2016
JOE PROPERTIES LLC Rent Sub to L'lords                 529.00 10/25/2016
JOE PROPERTIES LLC Rent Sub to L'lords              4,563.00 10/25/2016
JOEL GONZALEZ Rental Assistance                 502.00 10/25/2016
JOEL'S AIR INC Rent Sub to L'lords                 409.00 10/25/2016
JOETTA L KEENE Counsel Fees - Capit            13,750.00 10/25/2016
JOHN BENOIST Counsel Fees - Proba              1,000.00 10/25/2016
JOHN CARL BEATTY Counsel Fees - Court                 515.00 10/25/2016
JOHN CHARLES OSWALT Investigative                 225.00 10/25/2016
JOHN D MCNEELY Rent Sub to L'lords              1,090.00 10/25/2016
JOHN DAVID ALVAREZ Rent Sub to L'lords              1,617.00 10/25/2016
JOHN ECK Counsel Fees - CPS                 910.00 10/25/2016
JOHN EDWARD AVERY Counsel Fees - Court                 200.00 10/25/2016
JOHN EDWARD AVERY Counsel Fees - Court                 300.00 10/25/2016
JOHN F BRODIE JR Rent Sub to L'lords                 580.00 10/25/2016
JOHN F BRODIE JR Rent Sub to L'lords              1,459.00 10/25/2016
JOHN G JOHNSON Counsel Fees - Court                   45.00 10/25/2016
JOHN G JOHNSON Counsel Fees - Court                 227.50 10/25/2016
JOHN G JOHNSON Counsel Fees - Court                 508.75 10/25/2016
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                 102.00 10/25/2016
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                 555.00 10/25/2016
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords            14,293.00 10/25/2016
JOHN M RAHIMI Rent Sub to L'lords                 512.00 10/25/2016
JOHN T BRENDER Counsel Fees - Court                 850.00 10/25/2016
JOHNNIE LEE WHITE Rent Sub to L'lords                 348.00 10/25/2016
JOHNSON CONTROLS INC Air Conditioning Mai            13,592.32 10/25/2016
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                 580.00 10/25/2016
JONATHAN SIMPSON Counsel Fees - Court                 775.00 10/25/2016
JOSE RAMOS LLC Rent Sub to L'lords                 881.00 10/25/2016
JOSEPH PROFETA Counsel Fees - Proba                 500.00 10/25/2016
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                 222.50 10/25/2016
JPMORGAN CHASE BANK NA Travel                (388.70) 10/25/2016
JPMORGAN CHASE BANK NA AFIS (Fingerprinting                   11.00 10/25/2016
JPMORGAN CHASE BANK NA Supplies                   11.01 10/25/2016
JPMORGAN CHASE BANK NA Meeting Expenses                   44.50 10/25/2016
JPMORGAN CHASE BANK NA Education                   70.00 10/25/2016
JPMORGAN CHASE BANK NA Education                   70.00 10/25/2016
JPMORGAN CHASE BANK NA Education                   70.00 10/25/2016
JPMORGAN CHASE BANK NA Education                   90.00 10/25/2016
JPMORGAN CHASE BANK NA Witness Travel                   97.00 10/25/2016
JPMORGAN CHASE BANK NA Field Equipment & Su                 102.95 10/25/2016
JPMORGAN CHASE BANK NA Meeting Expenses                 107.00 10/25/2016
JPMORGAN CHASE BANK NA Advertising/Public S                 112.88 10/25/2016
JPMORGAN CHASE BANK NA Supplies                 197.40 10/25/2016
JPMORGAN CHASE BANK NA Computer Supplies                 216.46 10/25/2016
JPMORGAN CHASE BANK NA Building Maintenance                 218.62 10/25/2016
JPMORGAN CHASE BANK NA Parts and Supplies                 235.68 10/25/2016
JPMORGAN CHASE BANK NA Transportation                 398.20 10/25/2016
JPMORGAN CHASE BANK NA Central Garage Inv                 417.86 10/25/2016
JPMORGAN CHASE BANK NA Estray Livestock                 450.00 10/25/2016
JPMORGAN CHASE BANK NA Education                 488.16 10/25/2016
JPMORGAN CHASE BANK NA Parts and Supplies                 625.19 10/25/2016
JPMORGAN CHASE BANK NA Transportation                 659.70 10/25/2016
JPMORGAN CHASE BANK NA Travel                 738.32 10/25/2016
JPMORGAN CHASE BANK NA Landscaping Expense              1,837.66 10/25/2016
JPMORGAN CHASE BANK NA Advertising / Legal              2,900.00 10/25/2016
JPMORGAN CHASE BANK NA Travel              3,877.84 10/25/2016
JUAN M GONZALES Rent Sub to L'lords                   44.00 10/25/2016
JUDITH G FELTON Rent Sub to L'lords                 602.00 10/25/2016
JUDITH VAN HOOF Counsel Fees - CPS                 100.00 10/25/2016
JUDITH VAN HOOF Counsel Fees - Juven                 200.00 10/25/2016
JUDY M BUNCH Rent Sub to L'lords                 625.00 10/25/2016
JULIANNE B SHAUGHNESSY Rent Sub to L'lords                 589.00 10/25/2016
JULIE ANN ROSENTHAL Rent Sub to L'lords                 429.00 10/25/2016
JULIE ANN ROSENTHAL Rent Sub to L'lords                 678.00 10/25/2016
JULIE JACOBSON Counsel Fees - CPS                 100.00 10/25/2016
JULIE JACOBSON Counsel Fees - Juven                 200.00 10/25/2016
JUN WU Rent Sub to L'lords                 326.00 10/25/2016
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                      9.00 10/25/2016
JUST ENERGY TEXAS I CORP Utility Allowance                 370.00 10/25/2016
JUST ENERGY TEXAS I CORP Utility Assistance              1,059.06 10/25/2016
JUST ENERGY TEXAS I CORP Utility Allowance              1,071.00 10/25/2016
JUSTIN DENNIS MURRAY Counsel Fees - CPS                 100.00 10/25/2016
KAI-ALLIANCE LC Professional Service            14,389.78 10/25/2016
KARA CARRERAS Counsel Fees - Court              1,625.00 10/25/2016
KAREN A POWELL Rent Sub to L'lords              2,370.00 10/25/2016
KAREN C BOHLING Rent Sub to L'lords                 452.00 10/25/2016
KAREN HYDEN Rent Sub to L'lords                 395.00 10/25/2016
KARIM B ABBASHER Rent Sub to L'lords                 817.00 10/25/2016
KARKAW HILLS LLC Utility Assistance                   46.87 10/25/2016
KARMEN JOHNSON Counsel Fees - Juven                 100.00 10/25/2016
KARMEN JOHNSON Counsel Fees - CPS                 500.01 10/25/2016
KARMEN JOHNSON Counsel Fees - CPS              5,434.60 10/25/2016
KASHIF KHAN Rent Sub to L'lords                 534.00 10/25/2016
KATHERINE FRATANTONI KRAMER Professional Service                 406.72 10/25/2016
KATHERINE SIMMONS INGRAM Recreation                 206.84 10/25/2016
KATHERINE T HUYNH Rent Sub to L'lords                 572.00 10/25/2016
KATHERYN HAYWOOD Counsel Fees - Court                 100.00 10/25/2016
KATHERYN HAYWOOD Counsel Fees - Court                 250.00 10/25/2016
KATHERYN HAYWOOD Counsel Fees - Court                 300.00 10/25/2016
KATHERYN HAYWOOD Counsel Fees - Court                 400.00 10/25/2016
KATHERYN HAYWOOD Counsel Fees - Court                 700.00 10/25/2016
KATHERYN HAYWOOD Counsel Fees - Court                 900.00 10/25/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                 100.00 10/25/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                 300.00 10/25/2016
KATHRYN A NEALY Rent Sub to L'lords                 485.00 10/25/2016
KATHRYN CRAVEN Counsel Fees - CPS                 100.00 10/25/2016
KATHRYN S STEPHAN Rent Sub to L'lords                 878.00 10/25/2016
KATHY A LOWTHORP Counsel Fees - Juven                 100.00 10/25/2016
KATHY A LOWTHORP Counsel Fees - Court              3,500.00 10/25/2016
KATHY WALKER Rent Sub to L'lords                 161.00 10/25/2016
KATTEN & BENSON ATTORNEYS Counsel Fees - Proba                 500.00 10/25/2016
KATTEN & BENSON ATTORNEYS Counsel Fees - Proba              1,000.00 10/25/2016
KEENER LAW FIRM PLLC Counsel Fees - CPS                 200.00 10/25/2016
KEENER LAW FIRM PLLC Counsel Fees - CPS              1,930.00 10/25/2016
KEITH M IVY Rent Sub to L'lords                 788.00 10/25/2016
KEITH MCKAY Counsel Fees - Court                 390.00 10/25/2016
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                 566.00 10/25/2016
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords              5,425.00 10/25/2016
KELLY SHEARRER Rent Sub to L'lords                 355.00 10/25/2016
KENAN LAW FIRM PC Counsel Fees - Juven                 200.00 10/25/2016
KENNETH K MELLQUIST Rent Sub to L'lords                 903.00 10/25/2016
KENNETH N CUTRER Counsel Fees - Court                 425.00 10/25/2016
KENNETH N CUTRER Counsel Fees - Court                 650.00 10/25/2016
KENNETH N MORTON Rent Sub to L'lords              1,635.00 10/25/2016
KENNETH W MULLEN Counsel Fees - Court                 225.00 10/25/2016
KENNETH W MULLEN Counsel Fees - Court                 825.00 10/25/2016
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                 313.00 10/25/2016
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords              1,035.00 10/25/2016
KENYATTI TRICKSEY Meeting Expenses                   72.05 10/25/2016
KERRY CRAWFORD Rent Sub to L'lords                 449.00 10/25/2016
KERRY YANEZ Counsel Fees - Juven                 200.00 10/25/2016
KEVIN TRAN Rent Sub to L'lords                 793.00 10/25/2016
KEYANNA L HUDSPETH Rent Sub to L'lords                 320.00 10/25/2016
KHANH V NGUYEN Rent Sub to L'lords                 850.00 10/25/2016
KIMBERLEY CAMPBELL Counsel Fees - Court                 150.00 10/25/2016
KIMBERLEY CAMPBELL Counsel Fees - Court              1,200.00 10/25/2016
KIMBERLEY MILLER RYAN Counsel Fees - Court                 800.00 10/25/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                 425.00 10/25/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                 475.00 10/25/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                 593.75 10/25/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                 700.00 10/25/2016
KINSEY KROEGER Rent Sub to L'lords                 636.00 10/25/2016
KIRPAL BHOGAL Rent Sub to L'lords              1,680.00 10/25/2016
KOBBY TYRONE WARREN Counsel Fees - Court              1,000.00 10/25/2016
KROGER COMPANY Food/Hygiene Assista                 212.34 10/25/2016
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords              3,471.00 10/25/2016
KSM EXCHANGE LLC Parts and Supplies                 414.62 10/25/2016
KSM EXCHANGE LLC Parts and Supplies                 696.64 10/25/2016
KSM EXCHANGE LLC Parts and Supplies                 727.98 10/25/2016
KSM EXCHANGE LLC Field Equipment & Su              1,058.81 10/25/2016
KSM EXCHANGE LLC Parts and Supplies            12,110.88 10/25/2016
KULVIR SINGH BHOGAL Rent Sub to L'lords              8,436.00 10/25/2016
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords              1,198.00 10/25/2016
KYLE A WHITAKER Counsel Fees - Court                 141.25 10/25/2016
L & M LEASING Rent Sub to L'lords                 782.00 10/25/2016
LACKLAND GARDEN LTD Rent Sub to L'lords              1,174.00 10/25/2016
LACKLAND GARDEN LTD Rent Sub to L'lords              3,690.00 10/25/2016
LACKLAND TAJ LP Rent Sub to L'lords                 443.00 10/25/2016
LACKLAND TAJ LP Rent Sub to L'lords                 563.00 10/25/2016
LACKLAND TAJ LP Rent Sub to L'lords              1,501.00 10/25/2016
LADELL HUNTER Rent Sub to L'lords              1,030.00 10/25/2016
LAHAINA GROUP INC Building Maintenance                 225.00 10/25/2016
LAHAINA GROUP INC Equipment Maintenanc              1,237.50 10/25/2016
LAJUANA GRAHAM Clothing                 400.00 10/25/2016
LAKES AT WILLIAMSBERG APTS LLC HAP Reimb Port-in                 542.00 10/25/2016
LAKES AT WILLIAMSBERG APTS LLC Rent Sub to L'lords                 627.00 10/25/2016
LAKES AT WILLIAMSBERG APTS LLC Rent Sub to L'lords              4,610.00 10/25/2016
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords              6,630.00 10/25/2016
LAMAR Q WILLIAMS Rent Sub to L'lords                 954.00 10/25/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                      4.45 10/25/2016
LANGUAGE LINE SERVICES INC Professional Service                   22.82 10/25/2016
LANGUAGE LINE SERVICES INC Professional Service                   39.04 10/25/2016
LANGUAGE LINE SERVICES INC Professional Service                 433.33 10/25/2016
LANGUAGE LINE SERVICES INC Professional Service                 793.16 10/25/2016
LANGUAGE LINE SERVICES INC Professional Service              1,314.66 10/25/2016
LARRY E REED Counsel Fees - Court                 825.00 10/25/2016
LARRY HUMPHRIES Rent Sub to L'lords                 868.00 10/25/2016
LARRY LEE REEVES Rent Sub to L'lords                 541.00 10/25/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court              2,750.00 10/25/2016
LATEPH A ADENIJI Counsel Fees - CPS                 200.00 10/25/2016
LATEPH A ADENIJI Counsel Fees - Court                 271.25 10/25/2016
LATEPH A ADENIJI Counsel Fees - Court              1,210.00 10/25/2016
LATEPH A ADENIJI Counsel Fees - Court              1,235.00 10/25/2016
LAUCO ENTERPRISES INC Rent Sub to L'lords                 440.00 10/25/2016
Laura L Flores Education                 294.77 10/25/2016
LAURANCE TRAYLOR Rent Sub to L'lords                 661.00 10/25/2016
LAUREN R CRISERA GIMPEL Counsel Fees - Court                 390.00 10/25/2016
LAURIVA DAY Rent Sub to L'lords                 642.00 10/25/2016
LAVALLE L HINTON Rent Sub to L'lords                 915.00 10/25/2016
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                 100.00 10/25/2016
LAW OFFICE OF ALLEN BLAKE PC Counsel Fees - Juven                 100.00 10/25/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                 100.00 10/25/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Court                 160.00 10/25/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Court                 260.00 10/25/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                 755.00 10/25/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                 100.00 10/25/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                 990.00 10/25/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS              6,735.00 10/25/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                 990.00 10/25/2016
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                 200.00 10/25/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Juven                 300.00 10/25/2016
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   75.00 10/25/2016
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                 200.00 10/25/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Juven                 100.00 10/25/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                 100.00 10/25/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Proba              1,200.00 10/25/2016
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                 412.50 10/25/2016
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                 550.00 10/25/2016
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court              1,075.00 10/25/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                 100.00 10/25/2016
LAW OFFICE OF LISA HAINES Counsel Fees - Court                 156.25 10/25/2016
LAW OFFICE OF LISA HAINES Counsel Fees - Court                 550.00 10/25/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                 200.00 10/25/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 350.00 10/25/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 531.25 10/25/2016
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                 190.00 10/25/2016
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                 520.00 10/25/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 275.00 10/25/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 712.50 10/25/2016
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                 500.00 10/25/2016
LAWMEN'S & SHOOTERS' SUPPLY INC Safety/Tactical Supp              1,044.00 10/25/2016
LCWW PARTNERS Education                 700.50 10/25/2016
LCWW PARTNERS Education                 700.50 10/25/2016
LCWW PARTNERS Education                 700.50 10/25/2016
LCWW PARTNERS Education                 700.50 10/25/2016
LCWW PARTNERS Education                 700.50 10/25/2016
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                 359.00 10/25/2016
LEANNE BAILEY Clothing                 200.00 10/25/2016
LEAP REALTY LLC Rent Sub to L'lords                 241.00 10/25/2016
LEE CONSTRUCTION AND MAINTENANCE CO Professional Service            60,942.53 10/25/2016
LEIGH ANN SCHENK Counsel Fees - CPS                 200.00 10/25/2016
LEIGH MOURING Rent Sub to L'lords                 378.00 10/25/2016
LENA POPE HOME INC Professional Service              2,800.00 10/25/2016
LENA POPE HOME INC Professional Service              2,916.66 10/25/2016
LENA POPE HOME INC Prepaid - Rent              3,833.25 10/25/2016
LENA POPE HOME INC Professional Service              7,972.00 10/25/2016
LEOLA SCURRY Rent Sub to L'lords                 368.00 10/25/2016
LEON REED JR Counsel Fees - Court                 137.50 10/25/2016
LEONARD BAKER Rent Sub to L'lords                 760.00 10/25/2016
LEONARD W  MOORE  III Rent Sub to L'lords                 607.00 10/25/2016
LEONARD W  MOORE  III Rent Sub to L'lords              3,202.00 10/25/2016
LEROY JOHNSON HAP Reimb Port-in                 518.00 10/25/2016
LESA PAMPLIN Counsel Fees - Court                 650.00 10/25/2016
LESA PAMPLIN Counsel Fees - Court                 750.00 10/25/2016
LESA PAMPLIN Counsel Fees - Court              1,520.00 10/25/2016
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                 515.00 10/25/2016
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords              1,422.00 10/25/2016
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords              1,075.00 10/25/2016
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords              1,647.00 10/25/2016
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                 694.00 10/25/2016
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                 718.00 10/25/2016
LIFE TECHNOLOGIES CORPORATION Lab Equipment Mainte            14,049.48 10/25/2016
LINEBARGER GOGGAN BLAIR & SAMPSON Constable 4 Fees                   75.00 10/25/2016
LISA DOZIER Clothing                 141.65 10/25/2016
Lisa McKamie-Muttiah Travel                 902.38 10/25/2016
LISA MORTON Reporter's Records (                 100.00 10/25/2016
LISA MORTON Reporter's Records (                 624.00 10/25/2016
LJC-ADF CAROL OAKS OPCO LLC Rent Sub to L'lords              2,891.00 10/25/2016
LOCK TIGHT SECURITY INC Building Maintenance                   80.00 10/25/2016
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 781.00 10/25/2016
LONESOME DOVE GROUP LLC Rent Sub to L'lords                 842.00 10/25/2016
LONGSTREET JACKSON & JOHNSON PLLC Counsel Fees - Court                 110.00 10/25/2016
LONGSTREET JACKSON & JOHNSON PLLC Counsel Fees - Court                 520.00 10/25/2016
LORENZO J DIXON Rent Sub to L'lords                 442.00 10/25/2016
LORIE NAYLOR Reporter's Records (              3,368.00 10/25/2016
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                 315.00 10/25/2016
LOVE & GRACE CDC Rent Subsidy to Land              1,940.00 10/25/2016
LOWE'S Parts and Supplies                   82.46 10/25/2016
LOWE'S Landscaping Expense                 173.53 10/25/2016
LOWE'S Small Tools                 182.15 10/25/2016
LOZANO PROPERTIES LLC Rent Sub to L'lords              2,755.00 10/25/2016
LUAN VU Rent Sub to L'lords                 510.00 10/25/2016
LUSTER LAW FIRM PLLC Counsel Fees - Court                 100.00 10/25/2016
LUSTER LAW FIRM PLLC Counsel Fees - Court                 300.00 10/25/2016
LUSTER LAW FIRM PLLC Counsel Fees - Court                 412.50 10/25/2016
LUSTER LAW FIRM PLLC Counsel Fees - Court              1,425.00 10/25/2016
LYNDA F MUBARAK Rent Sub to L'lords                 359.00 10/25/2016
LYNDA H HARDEMAN Rent Sub to L'lords                 724.00 10/25/2016
LYNDA S TARWATER Counsel Fees - Court                 691.30 10/25/2016
LYNDA S TARWATER Counsel Fees - Court              1,040.00 10/25/2016
LYNN S OLINGER Counsel Fees - CPS                 200.00 10/25/2016
LYNN YEE Rent Sub to L'lords                 954.00 10/25/2016
M TRENT LOFTIN Counsel Fees - Juven                 300.00 10/25/2016
MACDONALD REALTY GROUP Rent Sub to L'lords              2,210.00 10/25/2016
MACK E TIPPENS Rent Sub to L'lords                 740.00 10/25/2016
MADERA LINCOLN MEADOWS LP Rent Sub to L'lords                 735.00 10/25/2016
MADERA LINCOLN MEADOWS LP Rent Sub to L'lords              2,206.00 10/25/2016
MADISON SUMMIT LTD Prepaid - Rent              5,783.00 10/25/2016
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords              1,373.00 10/25/2016
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords              7,229.00 10/25/2016
MAEDC PALM HOUSE LLC Rent Sub to L'lords              1,895.00 10/25/2016
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                 332.00 10/25/2016
MAGNOLIA PROJECTS LTD Rent Sub to L'lords              1,420.00 10/25/2016
MAHIN JAN KIANI Rent Sub to L'lords                 483.00 10/25/2016
MAHMUDUL H KHAN Rent Sub to L'lords                 778.00 10/25/2016
MAI T BUI Rent Sub to L'lords                 745.00 10/25/2016
MAIN STREET RENEWAL LLC Rent Sub to L'lords              5,465.00 10/25/2016
MAKATI GROUP INC Rent Sub to L'lords              1,058.00 10/25/2016
MALCOLM T RICHERSON Rent Sub to L'lords                 625.00 10/25/2016
MANAXI LLC Rent Sub to L'lords                 595.00 10/25/2016
MANITOBA MANAGEMENT INC Rent Sub to L'lords                 580.00 10/25/2016
MANITOBA MANAGEMENT INC Rent Sub to L'lords              1,119.00 10/25/2016
MANSFIELD PLAZA LTD Rent Sub to L'lords                 220.00 10/25/2016
MANSFIELD PLAZA LTD Rent Sub to L'lords                 260.00 10/25/2016
MANUEL ALDERETE Rent Sub to L'lords                 796.00 10/25/2016
MANUEL DELGADO JR Rent Sub to L'lords                 141.00 10/25/2016
MANUEL MURILLO Rent Sub to L'lords                 506.00 10/25/2016
MANZANA GROVE PLACE LLC Rent Sub to L'lords                 105.00 10/25/2016
MANZANA GROVE PLACE LLC Rent Sub to L'lords              1,023.00 10/25/2016
MANZANA GROVE PLACE LLC Rent Sub to L'lords              1,190.00 10/25/2016
MANZANA GROVE PLACE LLC Rent Sub to L'lords              7,040.00 10/25/2016
Margie S Drake Prepaid Expenses - T                (222.15) 10/25/2016
Margie S Drake Travel                 420.17 10/25/2016
Maria E Hinojosa Education                   27.98 10/25/2016
Maria L Rivas Education                 220.00 10/25/2016
MARIA PORRAS Rental Assistance              1,050.00 10/25/2016
MARIA SANCHEZ Rent Sub to L'lords                   62.00 10/25/2016
MARIE PIGG INC Rent Sub to L'lords                 800.00 10/25/2016
MARIETTA FOODS LP Promotional Expenses                   38.94 10/25/2016
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                 392.00 10/25/2016
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords              6,443.00 10/25/2016
Mario Martinez Education                 220.00 10/25/2016
MARIO ORTIZ Rent Sub to L'lords              1,291.00 10/25/2016
MARIO ORTIZ Rent Sub to L'lords              4,554.00 10/25/2016
MARION J AIKEN Rent Sub to L'lords                 791.00 10/25/2016
MARIPOSA ELK DRIVE LP HAP Reimb Port-in                 548.00 10/25/2016
MARIPOSA ELK DRIVE LP Rent Sub to L'lords              1,370.00 10/25/2016
Marisela M Zaragoza Education                   87.60 10/25/2016
MARK D HIXSON Rent Sub to L'lords                 430.00 10/25/2016
MARK D SHEARER Rent Sub to L'lords              1,319.00 10/25/2016
MARK MCGINNIS Rent Sub to L'lords                 756.00 10/25/2016
MARK ROSTEET Counsel Fees - Court                 200.00 10/25/2016
MARK WOOD Rent Sub to L'lords                 492.00 10/25/2016
MARLYS WICKSTROM Clothing                 209.40 10/25/2016
MARTHA TRAN Rent Sub to L'lords                 317.00 10/25/2016
MARTIN EAGLE OIL COMPANY INC Fuel                 185.31 10/25/2016
MARTIN EAGLE OIL COMPANY INC Fuel                 350.38 10/25/2016
MARVIN HUDSON JR Rent Sub to L'lords                 570.00 10/25/2016
MARVIN W BURNS Rent Sub to L'lords                 515.00 10/25/2016
MARY B THORNTON Counsel Fees - Court                 200.00 10/25/2016
MARY B THORNTON Counsel Fees - Court                 875.00 10/25/2016
MARY CHLOE STEINHAGEN Rent Sub to L'lords                 566.00 10/25/2016
MARY R THOMSEN Counsel Fees - CPS                 100.00 10/25/2016
MARY SHEPHERD Rent Sub to L'lords                 673.00 10/25/2016
MaryLouise Garcia Education                   60.00 10/25/2016
MATILDA W MCVAY Rent Sub to L'lords                 256.00 10/25/2016
MATTHEW ALAN COOK Rent Sub to L'lords                 728.00 10/25/2016
Matthew J Loughran Education                   98.40 10/25/2016
MAURICIO CARDOSO Rent Sub to L'lords                 440.00 10/25/2016
MAX BREWINGTON Counsel Fees - Juven                 100.00 10/25/2016
MAX BREWINGTON Counsel Fees - CPS                 100.00 10/25/2016
MAX BREWINGTON Counsel Fees - Juven                 400.00 10/25/2016
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords              2,017.00 10/25/2016
MCDENY ALCANTARA-MOJICA Rent Sub to L'lords                 399.00 10/25/2016
MCLARTY LAW FIRM PC Counsel Fees - Court                 100.00 10/25/2016
MDRD LLC Rent Sub to L'lords                 417.00 10/25/2016
MDRD LLC Rent Sub to L'lords                 492.00 10/25/2016
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords              2,290.00 10/25/2016
MEDINA & MEDINA INC Central Garage Inv                   25.00 10/25/2016
MEDINA & MEDINA INC Central Garage Inv                   25.00 10/25/2016
MEDINAS AUTOMOTIVE INC Central Garage Inv                   50.00 10/25/2016
MELINDA LEHMANN Counsel Fees - Court                 420.00 10/25/2016
MELISSA ESCARENO Rent Sub to L'lords                 746.00 10/25/2016
MELISSA L HAMRICK Counsel Fees - Juven                 200.00 10/25/2016
MELISSA MEARS Professional Service                 400.00 10/25/2016
MELISSA MIZE Relative Assistance                 300.00 10/25/2016
MELISSIA Y TALTON Rent Sub to L'lords                 808.00 10/25/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/25/2016
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                 276.00 10/25/2016
MERCANTILE PARTNERS LP Prepaid - Rent              5,388.82 10/25/2016
MERCANTILE PARTNERS LP Prepaid - Rent            25,246.91 10/25/2016
MERIDETH FINANCIAL LLC Rent Sub to L'lords              1,449.00 10/25/2016
METRO FLOOR MACHINES INC Support Services Sup                 334.30 10/25/2016
METROWORKS REALTY INC Rent Sub to L'lords                 304.00 10/25/2016
MGT OF AMERICA INC Professional Service              7,988.00 10/25/2016
MHMR OF TARRANT COUNTY Outpatient Group Cou                 249.00 10/25/2016
MHMR OF TARRANT COUNTY Professional Service              2,166.66 10/25/2016
MHMR OF TARRANT COUNTY Prepaid - Rent              4,544.71 10/25/2016
MHN SERVICES Employee Assistance                 851.76 10/25/2016
MHN SERVICES Employee Assistance                 998.64 10/25/2016
MHN SERVICES Employee Assistance            12,113.64 10/25/2016
MICHAEL B ROBERTS Professional Service              1,500.00 10/25/2016
MICHAEL BERGER Counsel Fees - CPS                 350.00 10/25/2016
MICHAEL BERGER Counsel Fees - Juven                 700.00 10/25/2016
MICHAEL CROXTON Rent Sub to L'lords                 314.00 10/25/2016
MICHAEL D TOLAND Rent Sub to L'lords                 403.00 10/25/2016
MICHAEL DEEGAN Counsel Fees - Court                 100.00 10/25/2016
MICHAEL HAILEY Rent Sub to L'lords                 718.00 10/25/2016
MICHAEL R GARTNER Rent Sub to L'lords                 565.00 10/25/2016
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                 825.00 10/25/2016
MICHAELS KEYS INC Non-Tracked Equipmen                 500.00 10/25/2016
MICHAELS KEYS INC Capital Outlay Low V              4,491.95 10/25/2016
MICHELE BUSBY Clothing                 253.75 10/25/2016
MICHELE M JOHNSON Rent Sub to L'lords                 454.00 10/25/2016
MICHELLE DO Rent Sub to L'lords              1,269.00 10/25/2016
MIDTOWN CROSSING LP Utility Assistance                   29.51 10/25/2016
MIDTOWN CROSSING LP Rental Assistance                 910.00 10/25/2016
MIKE RUBENKOENIG Rent Sub to L'lords                 499.00 10/25/2016
MILES JANE LANE LLC Rent Sub to L'lords                 593.00 10/25/2016
MILES JANE LANE LLC Rent Sub to L'lords              2,782.00 10/25/2016
MILES JANE LANE LLC Rent Sub to L'lords              4,000.00 10/25/2016
MILL VALLEY-FORT WORTH LLC Rent Sub to L'lords              1,661.00 10/25/2016
Milton C Kuser Education                 220.00 10/25/2016
MIMOSA LANE LLC Prepaid - Rent              8,365.33 10/25/2016
MINH QUANG VU Rent Sub to L'lords                 649.00 10/25/2016
MINH THI HUA Rent Sub to L'lords              1,670.00 10/25/2016
MINICK LAW PC Counsel Fees - Court                 400.00 10/25/2016
MIPHI INVESTMENTS LLC Rent Sub to L'lords                 643.00 10/25/2016
MIR UZAIR Rent Sub to L'lords                 461.00 10/25/2016
MIR UZAIR Rent Sub to L'lords                 556.00 10/25/2016
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                 994.00 10/25/2016
MIRCEA VOLOSEN Rent Sub to L'lords                 672.00 10/25/2016
MIRZA FARIDUL ALAM Rent Sub to L'lords              1,267.00 10/25/2016
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords              1,188.00 10/25/2016
MJ PROPERTIES Rent Sub to L'lords                 958.00 10/25/2016
MLG CAPITAL/GENTRY'S LLC Rental Assistance                 910.00 10/25/2016
MONICA LEUCK Rent Sub to L'lords                 299.00 10/25/2016
MORGAN LEA MCMAHAN Rent Sub to L'lords                 558.00 10/25/2016
MORRIS-BATES MORTUARY County Burials                 330.00 10/25/2016
MORRIS-BATES MORTUARY County Burials                 700.00 10/25/2016
MOTOROLA SOLUTIONS INC Supplies                 755.52 10/25/2016
MRE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 457.00 10/25/2016
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                 580.00 10/25/2016
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords              2,217.00 10/25/2016
MS APARTMENTS LLC Rent Sub to L'lords                 731.00 10/25/2016
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                 164.01 10/25/2016
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                 258.42 10/25/2016
MSR I LP Rent Sub to L'lords              1,111.00 10/25/2016
MUA THI NGUYEN Rent Sub to L'lords                 520.00 10/25/2016
MULHOLLAND INDUSTRIES LTD Supplies                      7.00 10/25/2016
MULHOLLAND INDUSTRIES LTD Supplies                   11.00 10/25/2016
MULHOLLAND INDUSTRIES LTD Supplies                   52.00 10/25/2016
MUNICIPAL SERVICES BUREAU Travel                      2.37 10/25/2016
MVM SERVICES LLC Prepaid - Rent              4,810.66 10/25/2016
MYRICK LAW OFFICE PLLC Counsel Fees - Proba              1,000.00 10/25/2016
MZW PROPERTIES LLC Rent Sub to L'lords              1,093.00 10/25/2016
NADA J RUDDOCK Rent Sub to L'lords                 562.00 10/25/2016
NAHEED S NASIR Rent Sub to L'lords              1,899.00 10/25/2016
NANCY FUGATE Rent Sub to L'lords              2,296.00 10/25/2016
NANCY J CLAUNCH Rent Sub to L'lords                 770.00 10/25/2016
NANTAMBU J KAMBON Rent Sub to L'lords                 280.00 10/25/2016
NATIONAL SAFETY COUNCIL Dues                   55.00 10/25/2016
NATIONAL SAFETY COUNCIL Dues                   55.00 10/25/2016
NCTCOG - NORTH CENTRAL TEXAS Emergency Management            10,000.00 10/25/2016
NCTCOG - NORTH CENTRAL TEXAS Emergency Management            12,500.00 10/25/2016
NEHA CHAWLA Rent Sub to L'lords              2,452.00 10/25/2016
NETTIE SCOTT Restitution Payable                   14.17 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      8.06 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      9.42 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   24.92 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   30.00 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   32.85 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   34.42 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   36.25 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   43.80 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   47.13 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   73.00 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   79.24 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 105.15 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 110.73 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 112.29 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 112.36 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 127.75 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 141.74 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 157.47 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 160.60 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 182.50 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 186.15 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 194.94 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 199.00 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 200.00 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 200.90 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 207.70 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 223.28 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 223.50 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 225.50 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 239.44 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 243.13 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 262.40 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 269.70 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 277.40 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 311.42 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 312.50 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 337.70 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 348.38 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 375.00 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 391.00 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 452.20 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 470.98 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 487.50 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 503.12 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 553.33 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 556.50 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 564.50 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 581.17 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 627.80 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 634.99 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 636.29 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 657.50 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 669.51 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 670.90 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 755.00 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 883.50 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              1,030.26 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              1,074.11 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              1,128.30 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              1,259.89 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              1,312.50 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              1,460.00 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              1,630.20 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              2,103.57 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              2,252.08 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              2,863.98 10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              3,295.10 10/25/2016
NEW HAVEN MOVING EQUIPMENT OF TEXAS Support Services Sup              1,400.00 10/25/2016
NEWBORN & CHILDRENS MED SRVC Medical Services              2,640.00 10/25/2016
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                 100.00 10/25/2016
NICHOLAS GREGORY DAVIS Counsel Fees - Court                 237.50 10/25/2016
NICHOLE MATTES Witness Travel                 408.89 10/25/2016
NICHOLSON-WATERMAN FAMILY TRUST Rent Sub to L'lords                 665.00 10/25/2016
NIDHI TANDON Rent Sub to L'lords                 377.00 10/25/2016
NIKKI WOOLF Rent Sub to L'lords                 380.00 10/25/2016
NING WEI Rent Sub to L'lords                 778.00 10/25/2016
NMS LABS Supplies                 450.00 10/25/2016
NMS LABS Supplies                 450.00 10/25/2016
NMS LABS Professional Service                 578.43 10/25/2016
NMS LABS Professional Service              1,236.57 10/25/2016
NOE PIEDRA Rent Sub to L'lords              1,125.00 10/25/2016
NORMA L RICO Professional Service                 406.72 10/25/2016
NORSTAR Rent Sub to L'lords                 702.00 10/25/2016
NORSTAR Rent Sub to L'lords                 734.00 10/25/2016
NORSTAR Rent Sub to L'lords              1,682.00 10/25/2016
NORSTAR Rent Sub to L'lords            28,958.00 10/25/2016
NORTH TX AREA COMMUNITY HEALTH CTRS Professional Service                 617.68 10/25/2016
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                 431.00 10/25/2016
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords              1,068.00 10/25/2016
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords              1,299.00 10/25/2016
NOTARIUS REPORTING INC Professional Service                 406.72 10/25/2016
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords              1,364.00 10/25/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   35.00 10/25/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   35.00 10/25/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   35.00 10/25/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   35.00 10/25/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   35.00 10/25/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   35.00 10/25/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   35.00 10/25/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   35.00 10/25/2016
NWVG LTP Rent Sub to L'lords              1,131.00 10/25/2016
NWVG LTP Rent Sub to L'lords              6,479.00 10/25/2016
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords              1,816.00 10/25/2016
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords              4,936.00 10/25/2016
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                 580.00 10/25/2016
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              1,093.00 10/25/2016
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords            11,119.00 10/25/2016
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                 284.00 10/25/2016
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords              1,508.00 10/25/2016
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords              2,274.00 10/25/2016
OBADIAH BOLES Rent Sub to L'lords                 180.00 10/25/2016
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                 269.00 10/25/2016
O'CONNOR PLACE LP Rent Sub to L'lords                 693.00 10/25/2016
O'CONNOR PLACE LP Rent Sub to L'lords              1,473.00 10/25/2016
ODIS A DARNELL Rent Sub to L'lords              1,200.00 10/25/2016
ODUS OGLESBY Rent Sub to L'lords                 402.00 10/25/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/25/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/25/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/25/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/25/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/25/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/25/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/25/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/25/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/25/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/25/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/25/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/25/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/25/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/25/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/25/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/25/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/25/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/25/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/25/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/25/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/25/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/25/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/25/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/25/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/25/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                 109.80 10/25/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                 164.70 10/25/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                 179.97 10/25/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                 539.91 10/25/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                 560.15 10/25/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                 560.15 10/25/2016
OFFICE STORE DEPOT INC Equipment Maintenanc              1,120.30 10/25/2016
OFFICE STORE DEPOT INC Equipment Maintenanc              1,494.30 10/25/2016
OFFICE STORE DEPOT INC Equipment Maintenanc              1,680.45 10/25/2016
OGBURNS TRUCK PARTS Parts and Supplies                   20.60 10/25/2016
OGBURNS TRUCK PARTS Parts and Supplies                 494.16 10/25/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                 112.00 10/25/2016
OHC COBBLESTONE LTD HAP Reimb Port-in                 390.00 10/25/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                 546.00 10/25/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                 661.00 10/25/2016
OHC COBBLESTONE LTD Rent Sub to L'lords              7,102.00 10/25/2016
OMO BIZ LINK LTD Prepaid - Rent              4,164.38 10/25/2016
ONE AMELIA PARC LP Rent Sub to L'lords                 383.00 10/25/2016
ONE AMELIA PARC LP Rent Sub to L'lords              6,392.00 10/25/2016
ONE VILLAGE CREEK LP HAP Reimb Port-in                 889.00 10/25/2016
ONE VILLAGE CREEK LP Rent Sub to L'lords              4,466.00 10/25/2016
ONE VILLAGE CREEK LP Rent Sub to L'lords            29,768.00 10/25/2016
ONI GROVES Counsel Fees - Proba                 500.00 10/25/2016
OPEN SYSTEMS TECHNOLOGIES INC Tuition Classroom Tr              2,843.75 10/25/2016
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              9,975.00 10/25/2016
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment            11,391.25 10/25/2016
OPEN SYSTEMS TECHNOLOGIES INC Professional Service            13,760.00 10/25/2016
OPEN SYSTEMS TECHNOLOGIES INC Professional Service            14,025.00 10/25/2016
OPEN SYSTEMS TECHNOLOGIES INC Professional Service            15,120.00 10/25/2016
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment            51,004.00 10/25/2016
O'REILLY AUTO PARTS Parts and Supplies                   52.35 10/25/2016
O'REILLY AUTO PARTS Central Garage Inv                 111.64 10/25/2016
O'REILLY AUTO PARTS Parts and Supplies                 184.90 10/25/2016
ORVILLE E WHEELER Rent Sub to L'lords                 214.00 10/25/2016
OSWIN CHRISMAN Salaries-Appointed O              2,798.00 10/25/2016
OVERTON SQUARE LP Rent Sub to L'lords              1,628.00 10/25/2016
OWENS & OWENS Counsel Fees - CPS                 100.00 10/25/2016
OWENS & OWENS Counsel Fees - CPS                 450.00 10/25/2016
OWENS & OWENS Counsel Fees - Proba              1,100.00 10/25/2016
OWENS & OWENS Counsel Fees - Proba              1,100.00 10/25/2016
OWENS & OWENS Counsel Fees - CPS              3,367.50 10/25/2016
OXFORD INSTRUMENTS AMERICA INC Lab Equipment Mainte            22,600.00 10/25/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                 100.00 10/25/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 201.25 10/25/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 237.50 10/25/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 362.50 10/25/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 500.00 10/25/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 920.00 10/25/2016
PAKOR INC Supplies                 778.34 10/25/2016
PAMELA S FERNANDEZ Counsel Fees - Court                 770.00 10/25/2016
PARAMOUNT DEFENSES INC Software Maintenance            14,995.00 10/25/2016
PARK PLAZA SHOPPING CENTER Prepaid - Rent              4,600.00 10/25/2016
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                 745.00 10/25/2016
PARK VISTA TOWNHOMES L P Rent Sub to L'lords              7,684.00 10/25/2016
PARKER COMMONS LTD HAP Reimb Port-in                 403.00 10/25/2016
PARKER COMMONS LTD Rent Sub to L'lords                 567.00 10/25/2016
PARKER COMMONS LTD Rent Sub to L'lords              3,984.00 10/25/2016
PARKSIDE PROPERTIES LP Rent Sub to L'lords              1,928.00 10/25/2016
PARNELL E RYAN Psych Exams/Testimon              1,000.00 10/25/2016
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                 475.00 10/25/2016
PATRICIA K KRIENER Rent Sub to L'lords                 413.00 10/25/2016
PATRICIA R POOL Rent Sub to L'lords                 306.00 10/25/2016
PATRICK CURRAN Counsel Fees - Court                 212.50 10/25/2016
PATRICK CURRAN Counsel Fees - Court                 605.00 10/25/2016
PATRICK CURRAN Counsel Fees - Court              1,875.00 10/25/2016
PATRICK CURRAN Counsel Fees - Capit              8,950.00 10/25/2016
PATRICK KEVLIN Rent Sub to L'lords                 882.00 10/25/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                 400.00 10/25/2016
PATRICK W FERCHILL Salaries-Appointed O              3,143.57 10/25/2016
PATRICK W FERCHILL Salaries-Appointed O              3,148.97 10/25/2016
PATTY TILLMAN Counsel Fees - Juven                   50.00 10/25/2016
PATTY TILLMAN Counsel Fees - Court                 125.00 10/25/2016
PATTY TILLMAN Counsel Fees - CPS                 200.00 10/25/2016
PATTY TILLMAN Counsel Fees - Court                 418.75 10/25/2016
PATTY TILLMAN Counsel Fees - Court                 425.00 10/25/2016
PAUL A CONNER P.C. Counsel Fees - Court                 840.00 10/25/2016
PAUL A CONNER P.C. Counsel Fees - Court              8,010.00 10/25/2016
PAUL B ROTHBAND JR Counsel Fees - Court                 115.00 10/25/2016
PAUL B ROTHBAND JR Counsel Fees - Court                 218.75 10/25/2016
PAUL E MAYS Rent Sub to L'lords                 580.00 10/25/2016
PAUL MURRAY Rent Sub to L'lords                (534.00) 10/25/2016
PAUL MURRAY Rent Sub to L'lords              1,098.00 10/25/2016
PAUL OKELLO Rent Sub to L'lords                 900.00 10/25/2016
Paul R Tilley Education                 220.00 10/25/2016
PAUL V PREVITE Counsel Fees - Court                 930.00 10/25/2016
PAUL V PREVITE Counsel Fees - Court              4,075.00 10/25/2016
PAUL W LEWALLEN Counsel Fees - Court                 295.00 10/25/2016
PAUP SHUTT & ASSOCIATES PC Counsel Fees - Proba                 500.00 10/25/2016
PAUP SHUTT & ASSOCIATES PC Counsel Fees - Proba                 990.00 10/25/2016
PAXVAX INC Medical Supplies              1,800.00 10/25/2016
PAYFLEX SYSTEMS USA INC Medical Administrati                 389.00 10/25/2016
PAYFLEX SYSTEMS USA INC Medical Administrati              3,423.70 10/25/2016
PAYFLEX SYSTEMS USA INC Administration              9,426.05 10/25/2016
PEDRO CISNEROS Counsel Fees - Juven                 100.00 10/25/2016
PEDRO MONTOYA Rent Sub to L'lords              1,042.00 10/25/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                 151.00 10/25/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                 469.00 10/25/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                 539.00 10/25/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords              4,166.00 10/25/2016
PENSTAR POWER LLC Utility Allowance                      9.00 10/25/2016
PENSTAR POWER LLC Utility Allowance                   59.00 10/25/2016
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                 265.00 10/25/2016
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords              1,219.00 10/25/2016
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                 675.00 10/25/2016
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords              1,038.00 10/25/2016
PETER A VAN DALEN Building Maintenance                      8.00 10/25/2016
PETER A VAN DALEN Building Maintenance                   12.00 10/25/2016
PETER A VAN DALEN Building Maintenance                   16.00 10/25/2016
PETER A VAN DALEN Building Maintenance                   16.00 10/25/2016
PETER A VAN DALEN Building Maintenance                   28.00 10/25/2016
PETER A VAN DALEN Building Maintenance                   78.00 10/25/2016
PETER A VAN DALEN Building Maintenance                 100.00 10/25/2016
PETER A VAN DALEN Building Maintenance                 105.00 10/25/2016
PETER A VAN DALEN Building Maintenance                 110.00 10/25/2016
PETER ANTHONY GALLAGHER Rent Sub to L'lords                 945.00 10/25/2016
PHAM HOANG LONG Rent Sub to L'lords              1,260.00 10/25/2016
PHENOMENEX, INC. Lab Supplies              4,215.00 10/25/2016
PHILIP HOANG Rent Sub to L'lords              1,472.00 10/25/2016
PHILIP J MITCHELL Counsel Fees - Proba              1,100.00 10/25/2016
PHILIP J MITCHELL Counsel Fees - Proba              1,100.00 10/25/2016
PHILLIP BARRON Rent Sub to L'lords                 204.00 10/25/2016
PHILLIP ERVIN HALL Counsel Fees - Court                 300.00 10/25/2016
PHILLIP TRINH Rent Sub to L'lords                 758.00 10/25/2016
PIA REBECCA LEDERMAN Counsel Fees - Court                 400.00 10/25/2016
PIA REBECCA LEDERMAN Counsel Fees - Court              2,000.00 10/25/2016
PITNEY BOWES INC Equipment Maintenanc                 389.04 10/25/2016
PLANO HOUSING AUTHORITY Port Admin Fee Expen                   47.48 10/25/2016
PLANO HOUSING AUTHORITY Port HAP Port-out                 531.00 10/25/2016
PLANTATION WEST APARTMENTS Rent Sub to L'lords                 431.00 10/25/2016
PLYWOOD CO OF FORT WORTH Building Maintenance                 466.64 10/25/2016
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                 322.00 10/25/2016
POST LADERA LLC Rent Sub to L'lords                 176.00 10/25/2016
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                 740.00 10/25/2016
POST OAK EAST APARTMENTS LP Rent Sub to L'lords              2,137.00 10/25/2016
POST OAK EAST APARTMENTS LP HAP Reimb Port-in              2,178.00 10/25/2016
POST OAK EAST APARTMENTS LP Rent Sub to L'lords            15,709.00 10/25/2016
PP VEGA LLC Rent Sub to L'lords                 366.00 10/25/2016
PP VEGA LLC Rent Sub to L'lords                 936.00 10/25/2016
PP VEGA LLC Rent Sub to L'lords              2,417.00 10/25/2016
PPMG OF TEXAS LLC Rent Sub to L'lords                 820.00 10/25/2016
PRAETORIAN OPERATING INC Custodian Supplies                   83.94 10/25/2016
PRAETORIAN OPERATING INC Custodian Supplies                 986.00 10/25/2016
PRAETORIAN OPERATING INC Custodian Supplies              7,395.00 10/25/2016
PREMIER METROPOLITAN PROPERTIES LLC Rent Sub to L'lords                 421.00 10/25/2016
PRESENTA PLAQUE Graphics Inventory                 970.32 10/25/2016
PRESIDIO NETWORKED SOLUTIONS Professional Service         175,239.00 10/25/2016
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maintena              2,350.00 10/25/2016
PROFESSIONAL SAFETY SYSTEMS Non-Tracked Equipmen              3,990.00 10/25/2016
PROGRESSIVE WASTE SOLUTIONS Disposal Service                 154.32 10/25/2016
PROMOTIONAL DESIGNS INC Clothing                   69.86 10/25/2016
PROMOTIONAL DESIGNS INC Clothing                   73.38 10/25/2016
PROMOTIONAL DESIGNS INC Clothing                 121.80 10/25/2016
PROMOTIONAL DESIGNS INC Clothing                 374.65 10/25/2016
PROMOTIONAL DESIGNS INC Clothing              5,928.31 10/25/2016
PS DIRECT Court Costs                 187.00 10/25/2016
PTS OF AMERICA LLC Professional Service                 318.85 10/25/2016
PTS OF AMERICA LLC Professional Service              2,502.50 10/25/2016
QIAGEN INC Lab Supplies              3,891.25 10/25/2016
QSR&B PROPERTIES LP Rent Sub to L'lords                 522.00 10/25/2016
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                 111.00 10/25/2016
QUEST IRA INC Rent Sub to L'lords                 740.00 10/25/2016
QUEST IRA INC Rent Sub to L'lords              1,355.00 10/25/2016
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                 447.00 10/25/2016
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords              1,200.00 10/25/2016
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                 571.00 10/25/2016
RACHELLE HOWIE Clothing                 357.31 10/25/2016
RACHELLE VALLEJO Rent Sub to L'lords                 861.93 10/25/2016
RADWAN BEKOWICH Rent Sub to L'lords                 728.00 10/25/2016
RAINA REALTY Rent Sub to L'lords                 346.00 10/25/2016
RAJIV SHARMA Rent Sub to L'lords              1,443.00 10/25/2016
RAM P MALIK Rent Sub to L'lords                 439.00 10/25/2016
RAMON ARIEL ELIZONDO Rent Sub to L'lords                 311.00 10/25/2016
RAMON D STRIPLING Rent Sub to L'lords                 776.00 10/25/2016
Ramon M Garcia Education                 220.00 10/25/2016
Ramoral K Lockhart Transportation                   93.92 10/25/2016
RAMU K MYSORE Rent Sub to L'lords              1,787.00 10/25/2016
RANCH AT FOSSIL CREEK LLC Utility Assistance                   39.23 10/25/2016
RANCH AT FOSSIL CREEK LLC Rental Assistance              1,200.00 10/25/2016
RANCHITO SAPIENT LLC Rent Sub to L'lords                 403.00 10/25/2016
RANCHITO SAPIENT LLC Rent Sub to L'lords                 807.00 10/25/2016
RANCHITO SAPIENT LLC Rent Sub to L'lords              2,952.00 10/25/2016
RANDOLPH J MASON Rent Sub to L'lords              1,265.00 10/25/2016
RANDY W BOWERS Counsel Fees - Court                 500.00 10/25/2016
RANDY W BOWERS Counsel Fees - Court                 900.00 10/25/2016
RATHLIN PROPERTY LLC Rent Sub to L'lords                 729.00 10/25/2016
RAUL NEVAREZ Counsel Fees - CPS                 200.00 10/25/2016
RAUL NEVAREZ Counsel Fees - Court                 602.50 10/25/2016
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                 851.00 10/25/2016
RAY ECKLUND HAP Reimb Port-in                 876.00 10/25/2016
RAY ECKLUND Rent Sub to L'lords              3,266.00 10/25/2016
RAY HALL JR Counsel Fees - Juven                 200.00 10/25/2016
RAY HALL JR Counsel Fees - CPS                 250.00 10/25/2016
RAY HALL JR Counsel Fees - Court              1,200.00 10/25/2016
RAY HALL JR Counsel Fees - Court              1,870.00 10/25/2016
RAYA ROSALVA Rent Sub to L'lords              1,540.00 10/25/2016
RAYMOND DANIEL PC Counsel Fees - CPS                 300.00 10/25/2016
RAYMOND S NAPOLITAN III Counsel Fees - Court                 500.00 10/25/2016
RAYYA ABIFARAJ Rent Sub to L'lords                 592.00 10/25/2016
RAZA MIAN Rental Assistance                 600.00 10/25/2016
RAZA MIAN Rent Sub to L'lords              4,641.00 10/25/2016
REAL ESTATE BROKER SERVICES Rent Sub to L'lords              1,324.00 10/25/2016
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                 900.00 10/25/2016
Rebecca L Grassl-Petersen Education                 541.22 10/25/2016
Rebecca L Holland Education                 367.56 10/25/2016
RECEPT PHARMACY LP Medical Supplies                   24.50 10/25/2016
RECEPT PHARMACY LP Medical Supplies                   35.00 10/25/2016
RECEPT PHARMACY LP Medical Supplies                 315.00 10/25/2016
RED CARPET CAR WASH Vehicle Maintenance                   11.99 10/25/2016
RED THE UNIFORM TAILOR Clothing                   85.20 10/25/2016
RED THE UNIFORM TAILOR Clothing                 217.48 10/25/2016
RED THE UNIFORM TAILOR Clothing                 441.44 10/25/2016
REEVES LAW CENTER PC Counsel Fees - CPS                 100.00 10/25/2016
REEVES LAW CENTER PC Counsel Fees - Proba              1,000.00 10/25/2016
REEVES LAW CENTER PC Counsel Fees - Proba              1,000.00 10/25/2016
REGINA GAIL DUNHAM Rent Sub to L'lords                 574.00 10/25/2016
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                      3.00 10/25/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   52.00 10/25/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   68.00 10/25/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 334.49 10/25/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 453.10 10/25/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              1,366.73 10/25/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              1,599.97 10/25/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance              2,176.00 10/25/2016
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords                 580.00 10/25/2016
RENALDA RENIA PRICE Rent Sub to L'lords                 753.00 10/25/2016
RENEE A SANCHEZ Counsel Fees - CPS                 100.00 10/25/2016
RENEE A SANCHEZ Counsel Fees - CPS                 200.00 10/25/2016
REPORTING SYSTEMS INC Software Maintenance              1,788.00 10/25/2016
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                 357.00 10/25/2016
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords              2,692.00 10/25/2016
REPUBLIC OAKWOOD TERRACE LP Rent Sub to L'lords              1,495.00 10/25/2016
REPUBLIC OAKWOOD TERRACE LP Rent Sub to L'lords              8,922.00 10/25/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   69.28 10/25/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 207.84 10/25/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 246.01 10/25/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 346.40 10/25/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 346.40 10/25/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 600.00 10/25/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 955.00 10/25/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service              1,250.00 10/25/2016
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords              2,015.00 10/25/2016
RESTEK Lab Supplies              1,119.58 10/25/2016
REX SELLERS Rent Sub to L'lords              1,059.00 10/25/2016
REXEL INC Building Maintenance              1,643.46 10/25/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                 101.40 10/25/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              3,188.47 10/25/2016
RHONDA BRANCH-HUNTER Rent Sub to L'lords              1,203.00 10/25/2016
RHONDAS RENTALS LLC Rent Sub to L'lords                 391.00 10/25/2016
RICHARD A HENDERSON PC Counsel Fees-Crimina                 300.00 10/25/2016
RICHARD A HENDERSON PC Counsel Fees - Court                 440.00 10/25/2016
Richard B Alpert Travel                   63.03 10/25/2016
RICHARD C KLINE Counsel Fees - Juven                 200.00 10/25/2016
RICHARD E BRIGGS Rent Sub to L'lords                 611.00 10/25/2016
RICHARD E JOHNSON SR Rent Sub to L'lords                 471.00 10/25/2016
RICHARD E JOHNSON SR Rent Sub to L'lords                 807.00 10/25/2016
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords              1,276.00 10/25/2016
RICHMOND J WEBB SR Rent Sub to L'lords                 440.00 10/25/2016
RICKY K ROSE Rent Sub to L'lords                 888.00 10/25/2016
RICOH USA INC Computer Maintenance              2,224.28 10/25/2016
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                 650.00 10/25/2016
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                 821.00 10/25/2016
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords              2,719.00 10/25/2016
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                 790.00 10/25/2016
RITA SIMMONS ESTATE Rent Sub to L'lords                 234.00 10/25/2016
RITA SIMMONS ESTATE HAP Reimb Port-in                 675.00 10/25/2016
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                 675.00 10/25/2016
RITE OF PASSAGE Foster Home Care            19,476.00 10/25/2016
ROBBY SMITH Rent Sub to L'lords              1,050.00 10/25/2016
Robert A Berndt Education                 126.00 10/25/2016
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                 950.00 10/25/2016
ROBERT C RUSSELL Counsel Fees - Proba                 250.00 10/25/2016
ROBERT G LITTLE Rent Sub to L'lords                 574.00 10/25/2016
ROBERT KEITH GILL Counsel Fees - Court                 100.00 10/25/2016
ROBERT KEITH GILL Counsel Fees - Court                 512.50 10/25/2016
ROBERT KEITH GILL Counsel Fees - Court              1,000.00 10/25/2016
ROBERT KEITH GILL Counsel Fees - Court              1,700.00 10/25/2016
ROBERT M GULLINESE Rent Sub to L'lords                 580.00 10/25/2016
ROBERT SEAN OSHEL Rent Sub to L'lords                 872.00 10/25/2016
ROBERT SEAN WEAR Rent Sub to L'lords                 920.00 10/25/2016
ROBERT W WILLIAMS Rent Sub to L'lords                 806.00 10/25/2016
ROBERTA WALKER Counsel Fees - CPS                 100.00 10/25/2016
ROBERTA WALKER Counsel Fees - CPS                 100.00 10/25/2016
ROBERTA WALKER Counsel Fees - Court                 550.00 10/25/2016
ROBERTA WALKER Counsel Fees - Court                 710.00 10/25/2016
ROBERTO CARREON Restitution Payable                 160.43 10/25/2016
ROBERTS DEATH CARE SERVICES INC County Burials                 700.00 10/25/2016
ROBIN V GROUNDS Counsel Fees - CPS                 100.00 10/25/2016
ROCK PROPERTIES LLC Rent Sub to L'lords                 691.00 10/25/2016
RODNEY COLLIER Rent Sub to L'lords              1,775.00 10/25/2016
RODNEY MCNEELY Rent Sub to L'lords              1,437.00 10/25/2016
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                 515.00 10/25/2016
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                 760.00 10/25/2016
ROGER ERICKSON Rent Sub to L'lords                 404.00 10/25/2016
ROGERS & ROGERS IV Rent Sub to L'lords                 679.00 10/25/2016
ROLLAND CADE CORNISH Rent Sub to L'lords                 350.00 10/25/2016
ROMULO L CASAQUITE Rent Sub to L'lords                 520.00 10/25/2016
RONALD BIBB Rent Sub to L'lords              1,018.00 10/25/2016
RONALD BRUCALE Rent Sub to L'lords                 737.00 10/25/2016
RONALD COOK Rent Sub to L'lords                 333.00 10/25/2016
RONALD COUCH Counsel Fees - Court                 840.00 10/25/2016
Ronald J Wright Travel                   57.56 10/25/2016
Ronald J Wright Education                 100.00 10/25/2016
RONALD R LOWE Rent Sub to L'lords                 322.00 10/25/2016
RONALD WARRIOR Rent Sub to L'lords                 723.00 10/25/2016
RONNIE EUGENE THOMAS Rent Sub to L'lords                 237.00 10/25/2016
RONNIE LOWELL GARRETT Rent Subsidy to Land              3,030.00 10/25/2016
ROSE ANNA SALINAS Counsel Fees - Court                 580.00 10/25/2016
ROSE IMAGING SPECIALISTS PA Professional Service              1,367.15 10/25/2016
ROSEBERRY ACRES LLC Rent Sub to L'lords                 530.00 10/25/2016
ROSLAND B LEOPOLD Rent Sub to L'lords                 592.00 10/25/2016
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                 505.00 10/25/2016
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                 540.00 10/25/2016
ROY W RUSSELL Professional Service                 587.46 10/25/2016
ROYAL FAMILY LIVING HOMES LLC Restitution Payable                 210.36 10/25/2016
ROYALTON PARTNERS I LTD LLP Rent Sub to L'lords              1,254.00 10/25/2016
RUBI S SWEANEY Rent Sub to L'lords                 642.00 10/25/2016
RUBY T DOUGLAS Rent Sub to L'lords                 129.00 10/25/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              1,536.00 10/25/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              2,408.00 10/25/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              2,600.00 10/25/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords            31,117.00 10/25/2016
RUSSELL J GRIECO Rent Sub to L'lords              1,261.00 10/25/2016
RUSSELL SMITH Rent Sub to L'lords                 362.00 10/25/2016
RUTH GARZA Meeting Expenses                 109.94 10/25/2016
RUTH KEMP-ASTUDILLO Rent Sub to L'lords                 125.00 10/25/2016
RUTHIE HUCKABY Rent Sub to L'lords                 461.00 10/25/2016
S & S FAITH FUND LLC Rent Sub to L'lords                   54.00 10/25/2016
S A T TRUCKING INC Rock and Gravel              2,978.38 10/25/2016
S AND S GROUP LLC Rent Sub to L'lords              1,342.00 10/25/2016
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service            10,939.39 10/25/2016
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service            11,924.00 10/25/2016
SAFETY ZONE SPECIALISTS INC Field Equipment & Su              2,123.20 10/25/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                 583.00 10/25/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                 925.00 10/25/2016
SAGINAW CROSSING LLC Rent Sub to L'lords              1,506.00 10/25/2016
SAGINAW CROSSING LLC Rent Sub to L'lords              1,930.00 10/25/2016
SAI RENTAL PROPERTIES Rent Sub to L'lords                 195.00 10/25/2016
SALEM ELMUSSRATI Rent Sub to L'lords                 872.00 10/25/2016
SALIL K SARKAR Rent Sub to L'lords              3,689.00 10/25/2016
SALVATORE LAMENTI Rent Sub to L'lords                 658.00 10/25/2016
SAM BONIFIELD Counsel Fees - Court                 230.00 10/25/2016
SAM BONIFIELD Counsel Fees - Court                 253.75 10/25/2016
SAM BONIFIELD Counsel Fees - Court              1,485.00 10/25/2016
SAM HOUSTON STATE UNIVERSITY Dues                   30.00 10/25/2016
SAMANTHA K HILL Counsel Fees - Juven                 100.00 10/25/2016
SAMANTHA K HILL Counsel Fees - Juven                 600.00 10/25/2016
SAMANTHA K HILL Counsel Fees - Court              1,090.00 10/25/2016
SAMANTHA K HILL Counsel Fees - Court              1,817.50 10/25/2016
SAMUEL RHETT PARHAM Counsel Fees - Court                 825.00 10/25/2016
SAMUEL RHETT PARHAM Counsel Fees - Court              5,825.00 10/25/2016
SAMUEL ROSALES Rent Sub to L'lords                 900.00 10/25/2016
SAMUELS AVENUE LP Rent Sub to L'lords                 739.00 10/25/2016
SAMUELS AVENUE LP Rent Sub to L'lords              2,665.00 10/25/2016
SANDI YOUNG Rent Sub to L'lords                 813.00 10/25/2016
SANDOVAL & ASSOCIATES Interpreter Fees                 160.00 10/25/2016
SANDOVAL & ASSOCIATES Interpreter Fees                 640.00 10/25/2016
SANDRA R PETRUSAITIS Rent Sub to L'lords                 424.00 10/25/2016
SANDRA STANLEY Rent Sub to L'lords                 166.00 10/25/2016
SANOFI PASTEUR INC Medical Supplies                 795.63 10/25/2016
SANOFI PASTEUR INC Medical Supplies              3,619.27 10/25/2016
SANOFI PASTEUR INC Medical Supplies              4,094.05 10/25/2016
SANTIAGO SALINAS Counsel Fees - Court                 300.00 10/25/2016
SANTIAGO SALINAS Counsel Fees - Court                 740.00 10/25/2016
SANZ FORT WORTH HOLDINGS LLC Rent Sub/Dep L'lords                (718.00) 10/25/2016
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                (522.00) 10/25/2016
SANZ FORT WORTH HOLDINGS LLC Rental Assistance                 865.00 10/25/2016
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords              1,554.00 10/25/2016
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords              2,491.00 10/25/2016
SARAH E LANDAU Rent Sub to L'lords                 689.00 10/25/2016
SBC WOODS LANE LLC Rent Sub to L'lords                 825.00 10/25/2016
SBC WOODS LANE LLC Rent Sub to L'lords                 986.00 10/25/2016
SCHOOLER AUTOMOTIVE Central Garage Inv                 704.22 10/25/2016
SCHOOLER AUTOMOTIVE Parts and Supplies              1,243.90 10/25/2016
SCOTT BROWN Counsel Fees - Court              3,500.00 10/25/2016
SCOTT LAKEY Restitution Payable                 591.75 10/25/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 400.00 10/25/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 625.00 10/25/2016
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords              1,267.00 10/25/2016
SEARCHPROS STAFFING LLC Contract Labor                 545.11 10/25/2016
SEARCHPROS STAFFING LLC Contract Labor                 600.40 10/25/2016
SELTZER & DALLY PLLC Counsel Fees - CPS                 200.00 10/25/2016
SELUX LLC HAP Reimb Port-in                 739.00 10/25/2016
SEMAJ MGT CORP Rent Sub to L'lords                 820.00 10/25/2016
SENTARI TECHNOLOGIES INC Non-Track Equipment            11,363.25 10/25/2016
SERGIO M ROCHIN Rent Sub to L'lords              1,224.00 10/25/2016
SERRANO HLD LLC Rent Sub to L'lords                 448.00 10/25/2016
SERRANO HLD LLC Rent Sub to L'lords              2,001.00 10/25/2016
SETTLEMENT ASSETS LLC Rent Sub to L'lords                 539.00 10/25/2016
SETTLEMENT ASSETS LLC Rent Sub to L'lords                 579.00 10/25/2016
SHADOWOOD VENTURES LLC Rent Sub to L'lords              1,111.00 10/25/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                 450.00 10/25/2016
SHANNON GRACEY RATLIFF & MILLER LLP Counsel Fees - Proba              3,031.25 10/25/2016
SHANTA DAVIS Clothing                   78.00 10/25/2016
SHARHONDA WALKER Rent Sub to L'lords                 794.00 10/25/2016
SHARON BONNER Rent Sub to L'lords                 390.00 10/25/2016
SHARON E GIRAUD PLLC Counsel Fees - CPS                 100.00 10/25/2016
SHARON R RODRIGUEZ Professional Service              1,609.12 10/25/2016
SHARON RAY Rent Sub to L'lords              1,069.00 10/25/2016
SHAWN GOODWIN WOLFE Rent Sub to L'lords                 800.00 10/25/2016
SHAWN PASCHALL Counsel Fees - Court                 200.00 10/25/2016
SHAWN PASCHALL Counsel Fees - Court                 442.50 10/25/2016
SHEILA RUTH RANDOLPH Counsel Fees - Court              1,110.00 10/25/2016
SHELLEY D STULTS Rent Sub to L'lords              1,274.00 10/25/2016
Shelley J Alexander Aguirre Education                 211.26 10/25/2016
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords              2,766.00 10/25/2016
SHERIFF'S ASSOC. OF TEXAS Dues                   25.00 10/25/2016
SHERRY A FOLCHERT Professional Service              3,751.36 10/25/2016
SHERRY R ARMSTRONG Counsel Fees - Court                 107.50 10/25/2016
SHERRY R ARMSTRONG Counsel Fees - Court                 450.00 10/25/2016
SHERRY R ARMSTRONG Counsel Fees - Juven                 500.00 10/25/2016
SHERRY R ARMSTRONG Counsel Fees - Court                 840.00 10/25/2016
SHERRY R ARMSTRONG Counsel Fees - Court              1,125.00 10/25/2016
SHEVA LTD Rent Sub to L'lords              1,055.00 10/25/2016
SHEVA LTD Rent Sub to L'lords              1,230.00 10/25/2016
SHEVA LTD Rent Sub to L'lords              7,293.00 10/25/2016
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