|
|
|
|
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 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
184.00 |
10/25/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
935.40 |
10/25/2016 |
SHIRLEY A
JOHNSON |
Rent Sub to
L'lords |
580.00 |
10/25/2016 |
SHOPPA'S
MATERIAL HANDLING LTD |
Equipment
Maintenanc |
136.88 |
10/25/2016 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
1,555.00 |
10/25/2016 |
SIERRA
HERMOSA LLC |
Rent Sub to
L'lords |
515.00 |
10/25/2016 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
2,002.00 |
10/25/2016 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
112.50 |
10/25/2016 |
SILVER
LINING STANDARD INC |
Rent Sub to
L'lords |
702.00 |
10/25/2016 |
SILVERSAGE
LTD |
Rent Sub to
L'lords |
845.00 |
10/25/2016 |
SIMBA
INDUSTRIES |
Computer
Supplies |
367.24 |
10/25/2016 |
SIMBA
INDUSTRIES |
Building
Maintenance |
2,127.40 |
10/25/2016 |
SIMBA
INDUSTRIES |
Building
Maintenance |
2,947.20 |
10/25/2016 |
SK SONS
LLC |
Rent Sub to
L'lords |
820.00 |
10/25/2016 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,600.00 |
10/25/2016 |
SLEEPY
HOLLOW MUTUAL HOUSING CORP |
Rent Sub to
L'lords |
227.00 |
10/25/2016 |
SMART
GROUP SYSTEMS |
Supplies |
48.00 |
10/25/2016 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
10/25/2016 |
SMART
GROUP SYSTEMS |
Supplies |
54.00 |
10/25/2016 |
SMART
GROUP SYSTEMS |
Supplies |
54.00 |
10/25/2016 |
SMART
GROUP SYSTEMS |
Supplies |
55.75 |
10/25/2016 |
SMART
GROUP SYSTEMS |
Supplies |
56.00 |
10/25/2016 |
SMART
GROUP SYSTEMS |
Supplies |
70.00 |
10/25/2016 |
SMART
GROUP SYSTEMS |
Supplies |
70.00 |
10/25/2016 |
SMART
GROUP SYSTEMS |
Supplies |
140.00 |
10/25/2016 |
SMART
GROUP SYSTEMS |
Supplies |
153.00 |
10/25/2016 |
SMART
GROUP SYSTEMS |
Supplies |
242.00 |
10/25/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
336.00 |
10/25/2016 |
SMART
GROUP SYSTEMS |
Supplies |
392.00 |
10/25/2016 |
SMART
GROUP SYSTEMS |
Supplies |
408.00 |
10/25/2016 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
3,782.00 |
10/25/2016 |
SMITH
TEMPORARIES INC |
Contract Labor |
11,670.25 |
10/25/2016 |
SOCIETY
OF CORPORATE COMPLIANCE AND |
Subscriptions |
125.00 |
10/25/2016 |
SOCIETY
OF CORPORATE COMPLIANCE AND |
Educational
Material |
600.00 |
10/25/2016 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
252.00 |
10/25/2016 |
SONDER
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
439.00 |
10/25/2016 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
2,192.00 |
10/25/2016 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
9,954.00 |
10/25/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
52.02 |
10/25/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
150.00 |
10/25/2016 |
SOUTHERN
HILLS LP |
Rent Sub to
L'lords |
567.00 |
10/25/2016 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
237.04 |
10/25/2016 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
245.48 |
10/25/2016 |
SPARK
ENERGY LP |
Utility
Allowance |
10.00 |
10/25/2016 |
SPARK
ENERGY LP |
Utility
Assistance |
452.52 |
10/25/2016 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
375.00 |
10/25/2016 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
10/25/2016 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
550.00 |
10/25/2016 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
1,450.00 |
10/25/2016 |
SPECTRUM
IMAGING TECHNOLOGIES INC |
Non-Tracked
Equipmen |
2,686.04 |
10/25/2016 |
SPINDLEMEDIA
INC |
Software
Maintenance |
114,894.50 |
10/25/2016 |
SPOK INC |
Pager /
Blackberry |
4.00 |
10/25/2016 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
792.00 |
10/25/2016 |
SPRINT NEXTEL |
Radio
Service-Contra |
181.94 |
10/25/2016 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
350.00 |
10/25/2016 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
537.00 |
10/25/2016 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
2,308.00 |
10/25/2016 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
7,367.00 |
10/25/2016 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
389.00 |
10/25/2016 |
STACY
ALFORD |
Counsel Fees -
CPS |
200.00 |
10/25/2016 |
STAG
APARTMENTS LLC |
Rent Sub to
L'lords |
(353.00) |
10/25/2016 |
STAG
APARTMENTS LLC |
Rent Sub to
L'lords |
569.00 |
10/25/2016 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
38,376.64 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
(39.42) |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
7.99 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
10.92 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
10.93 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
11.82 |
10/25/2016 |
STAPLES
ADVANTAGE |
County Projects |
12.24 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
14.00 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
14.39 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
14.95 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
16.44 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
26.56 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
31.32 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
35.99 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
56.72 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
58.24 |
10/25/2016 |
STAPLES
ADVANTAGE |
Graphics
Inventory |
63.50 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
65.81 |
10/25/2016 |
STAPLES
ADVANTAGE |
Meeting Expenses |
65.96 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
66.09 |
10/25/2016 |
STAPLES
ADVANTAGE |
Equipment
Maintenanc |
70.62 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
72.60 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
77.03 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
83.37 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
84.25 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
85.10 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
90.34 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
91.64 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
92.76 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
110.11 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
113.39 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
123.11 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
124.37 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
128.82 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
137.48 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
156.17 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
164.85 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
169.01 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
174.80 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
174.95 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
184.01 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
188.64 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
193.40 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
193.52 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
209.20 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
228.35 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
237.68 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
282.72 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
304.34 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
395.48 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
429.76 |
10/25/2016 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
453.64 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
492.21 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
706.62 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
819.75 |
10/25/2016 |
STARBUCK
& WISE INC |
Rent Sub to
L'lords |
99.00 |
10/25/2016 |
STARTEX
POWER |
Utility
Allowance |
300.00 |
10/25/2016 |
STATE
COMPTROLLER |
Texas Home
Visiting |
5.00 |
10/25/2016 |
STATE
COMPTROLLER |
Child Restraint |
2,153.50 |
10/25/2016 |
STATE
VOLUNTEER RESOURCE COUNCIL |
Education |
250.00 |
10/25/2016 |
STATE
VOLUNTEER RESOURCE COUNCIL |
Education |
250.00 |
10/25/2016 |
STATE
VOLUNTEER RESOURCE COUNCIL |
Education |
250.00 |
10/25/2016 |
STATE
VOLUNTEER RESOURCE COUNCIL |
Education |
300.00 |
10/25/2016 |
STELLA
NWANKWO |
Rent Sub to
L'lords |
410.00 |
10/25/2016 |
STEPHAN R
BLACK |
Rent Sub to
L'lords |
360.00 |
10/25/2016 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
231.25 |
10/25/2016 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
750.00 |
10/25/2016 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Juven |
100.00 |
10/25/2016 |
STEPHANIE
NICOLE KLEIN |
Clothing |
194.16 |
10/25/2016 |
STEPHEN J
LIPSETT |
Rent Sub to
L'lords |
472.00 |
10/25/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
50,000.00 |
10/25/2016 |
STEVE Q
NGUYEN |
Rent Sub to
L'lords |
3,543.00 |
10/25/2016 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
500.00 |
10/25/2016 |
STREAM
ENERGY |
Utility
Allowance |
6.00 |
10/25/2016 |
STREAM
ENERGY |
Utility
Allowance |
1,540.00 |
10/25/2016 |
STREAM
ENERGY |
Utility
Assistance |
2,812.26 |
10/25/2016 |
STREET
CAPITAL RENTALS II LLC |
Rent Sub to
L'lords |
309.00 |
10/25/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
17.66 |
10/25/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
153.16 |
10/25/2016 |
SUBSTANCE
ABUSE GUIDANCE |
Outpatient Group
Cou |
241.50 |
10/25/2016 |
SUE S
BROWNING |
Counsel Fees -
CPS |
100.00 |
10/25/2016 |
SUMMER
ENERGY LLC |
Utility
Allowance |
4.00 |
10/25/2016 |
SUMMER
ENERGY LLC |
Utility
Allowance |
59.00 |
10/25/2016 |
SUMMER
ENERGY LLC |
Utility
Allowance |
78.00 |
10/25/2016 |
SUMMER
ENERGY LLC |
Utility
Allowance |
92.00 |
10/25/2016 |
SUMMUS
INDUSTRIES INC |
Computer
Supplies |
890.00 |
10/25/2016 |
SUMMUS
INDUSTRIES INC |
Capital
Outlay-Low V |
15,308.92 |
10/25/2016 |
SUN COAST
RESOURCES INC |
Disposal Service |
55.00 |
10/25/2016 |
SUN COAST
RESOURCES INC |
Disposal Service |
135.00 |
10/25/2016 |
SUNGARD
AVAILABILITY SERVICES LP |
Non-Tracked
Equipmen |
98,750.00 |
10/25/2016 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
378.00 |
10/25/2016 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
709.00 |
10/25/2016 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
18,314.00 |
10/25/2016 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promotion
Pro |
1,000.00 |
10/25/2016 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promotion
Pro |
1,000.00 |
10/25/2016 |
SUPPLYWORKS |
Supplies |
133.20 |
10/25/2016 |
SUPPLYWORKS |
Sheriff
Inventory |
133.44 |
10/25/2016 |
SUPPLYWORKS |
Sheriff
Inventory |
418.80 |
10/25/2016 |
SUPPLYWORKS |
Sheriff
Inventory |
506.88 |
10/25/2016 |
SUPPLYWORKS |
Building
Maintenance |
1,051.00 |
10/25/2016 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
813.44 |
10/25/2016 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
237.00 |
10/25/2016 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
3,967.00 |
10/25/2016 |
SWEEPS
SOFTWARE INCORPORATED |
Software
Maintenance |
4,962.64 |
10/25/2016 |
SWEET
TALKING LLC |
Prepaid - Rent |
4,052.00 |
10/25/2016 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
697.00 |
10/25/2016 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
13,819.00 |
10/25/2016 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
666.00 |
10/25/2016 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
12,229.00 |
10/25/2016 |
SYSTEMTOOLS
SOFTWARE INC |
Software
Maintenance |
935.00 |
10/25/2016 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
786.00 |
10/25/2016 |
TAH
HOLDING LP |
Rent Sub to
L'lords |
744.00 |
10/25/2016 |
TAHOE
SERVICE INC |
Rent Sub to
L'lords |
888.00 |
10/25/2016 |
TAHOE
SERVICE INC |
Rent Sub to
L'lords |
1,069.00 |
10/25/2016 |
TAN
NGUYEN |
Rent Sub to
L'lords |
920.00 |
10/25/2016 |
TARA
ENERGY LLC |
Utility
Allowance |
27.00 |
10/25/2016 |
TARA
ENERGY LLC |
Utility
Allowance |
78.00 |
10/25/2016 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
10/25/2016 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
60.00 |
10/25/2016 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
695.00 |
10/25/2016 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
16,370.09 |
10/25/2016 |
TARRANT
COUNTY CLERK |
CC Certified
Copies |
6.00 |
10/25/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
10/25/2016 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
367.00 |
10/25/2016 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
904.00 |
10/25/2016 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
2,019.00 |
10/25/2016 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Professional
Service |
24,861.55 |
10/25/2016 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Professional
Service |
26,087.82 |
10/25/2016 |
TARRANT
COUNTY PARTNERS LP |
HAP Reimb
Port-in |
389.00 |
10/25/2016 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,580.00 |
10/25/2016 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
16,672.00 |
10/25/2016 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
50.00 |
10/25/2016 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
486.00 |
10/25/2016 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
500.00 |
10/25/2016 |
TARRANT
COUNTY SHERIFF |
Travel |
1,026.00 |
10/25/2016 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,100.00 |
10/25/2016 |
TARRANT
REGIONAL AUTO CRIMES TASK |
Supplies |
34.95 |
10/25/2016 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
88.00 |
10/25/2016 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
62.37 |
10/25/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
10/25/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
10/25/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
10/25/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
10/25/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
10/25/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
10/25/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
10/25/2016 |
TEAKELL
INVESTMENT PROPERTY |
Rent Sub to
L'lords |
774.00 |
10/25/2016 |
TEKEISHA
D ZIMMERMAN |
Rent Sub to
L'lords |
605.00 |
10/25/2016 |
TERANCE
JUST |
Rent Sub to
L'lords |
947.00 |
10/25/2016 |
TERESEA
ADCOCK |
Reporter's
Records ( |
68.00 |
10/25/2016 |
TERESEA
ADCOCK |
Professional
Service |
610.08 |
10/25/2016 |
TERI
LYNNE WORKMAN |
Professional
Service |
813.44 |
10/25/2016 |
TERRACE
HOSPITALITY LLC |
Rent Sub to
L'lords |
1,544.00 |
10/25/2016 |
TERRELL
HOMES LTD |
HAP Reimb
Port-in |
752.00 |
10/25/2016 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
6,238.00 |
10/25/2016 |
TERRI
PEARCE |
Counsel Fees -
Juven |
100.00 |
10/25/2016 |
TERRI
PEARCE |
Counsel Fees -
Juven |
200.00 |
10/25/2016 |
TERRICK
PRINCE |
Rent Sub to
L'lords |
868.00 |
10/25/2016 |
TERRY
BARLOW |
Counsel Fees -
Court |
50.00 |
10/25/2016 |
TERRY
BARLOW |
Counsel Fees -
Court |
100.00 |
10/25/2016 |
TERRY
BARLOW |
Counsel Fees -
Court |
100.00 |
10/25/2016 |
TERRY
BARLOW |
Counsel Fees -
Court |
200.00 |
10/25/2016 |
TERRY
BARLOW |
Counsel Fees -
Court |
350.00 |
10/25/2016 |
TERRY
BARLOW |
Counsel Fees -
Court |
1,950.00 |
10/25/2016 |
TERRY
BARLOW |
Counsel Fees -
Court |
2,350.00 |
10/25/2016 |
TERRY L
HILL |
Rent Sub to
L'lords |
1,100.00 |
10/25/2016 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,120.00 |
10/25/2016 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,639.00 |
10/25/2016 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,687.00 |
10/25/2016 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
13,249.00 |
10/25/2016 |
TESLA
INVESTMENTS LLC |
Prepaid - Rent |
3,510.00 |
10/25/2016 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
175.00 |
10/25/2016 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
175.00 |
10/25/2016 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
175.00 |
10/25/2016 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
175.00 |
10/25/2016 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
220.00 |
10/25/2016 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
220.00 |
10/25/2016 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
220.00 |
10/25/2016 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
220.00 |
10/25/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
160.00 |
10/25/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
1,352.00 |
10/25/2016 |
TEXAS
COMPTROLLER OF PUBLIC |
State-Sexual
Assualt |
4,251.94 |
10/25/2016 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Education |
410.00 |
10/25/2016 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Conference of
Urban |
46,615.00 |
10/25/2016 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Software
Maintenance |
127,574.48 |
10/25/2016 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Software
Maintenance |
152,639.80 |
10/25/2016 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Software
Maintenance |
707,458.00 |
10/25/2016 |
TEXAS
DEPT OF PUBLIC SAFETY |
Court Costs |
37.00 |
10/25/2016 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
321.84 |
10/25/2016 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
886.32 |
10/25/2016 |
TEXAS
HAUS MANAGEMENT |
Rent Sub to
L'lords |
451.00 |
10/25/2016 |
TEXAS
INTERIOR RESOURCES LLC |
Capital
Outlay-Furni |
15,828.75 |
10/25/2016 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
250.00 |
10/25/2016 |
TEXAS
LAWYER |
Law Books |
145.00 |
10/25/2016 |
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Servi |
365.63 |
10/25/2016 |
TEXAS
LONGEVITY HOUSING LP |
Rent Sub to
L'lords |
3,627.00 |
10/25/2016 |
TEXAS
PARK MANOR LP |
Rent Sub to
L'lords |
541.00 |
10/25/2016 |
TEXAS
PUBLIC HEALTH ASSOC - TPHA |
Education |
250.00 |
10/25/2016 |
TEXAS
PUBLIC HEALTH ASSOC - TPHA |
Education |
250.00 |
10/25/2016 |
TEXAS
REAL ESTATE |
Rent Sub to
L'lords |
655.00 |
10/25/2016 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/25/2016 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/25/2016 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/25/2016 |
TEXAS
WORKFORCE COMMISSION(320) |
Subscriptions |
1,500.00 |
10/25/2016 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
536.00 |
10/25/2016 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
1,527.00 |
10/25/2016 |
TEXCAN
VENTURES III |
Utility
Assistance |
54.93 |
10/25/2016 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
8,522.00 |
10/25/2016 |
THA
ASSOCIATION LLC |
Rent Sub to
L'lords |
1,500.00 |
10/25/2016 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
100.00 |
10/25/2016 |
THE
CHANGE COMPANIES |
Books/Pamphlets |
1,666.25 |
10/25/2016 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
10/25/2016 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
2,100.00 |
10/25/2016 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
2,100.00 |
10/25/2016 |
THE GLEN
MILLS SCHOOLS |
Residential
Services |
22,416.60 |
10/25/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
850.00 |
10/25/2016 |
THE
HUDSON FAMILY TRUST |
Rent Sub to
L'lords |
580.00 |
10/25/2016 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
660.00 |
10/25/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
700.00 |
10/25/2016 |
THE MAJOR
FUNERAL HOME |
County Burials |
3,500.00 |
10/25/2016 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
629.00 |
10/25/2016 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
3,652.00 |
10/25/2016 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
237.50 |
10/25/2016 |
THE
SAXTON GROUP |
Meeting Expenses |
184.69 |
10/25/2016 |
THE SCOTT
R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
2,225.00 |
10/25/2016 |
THE
SOURCE FOR PUBLICDATA LP |
On-line Service |
85.00 |
10/25/2016 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
337.50 |
10/25/2016 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
412.50 |
10/25/2016 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
900.00 |
10/25/2016 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
2,025.00 |
10/25/2016 |
THE TREE
HOUSE INC |
Supplies |
45.00 |
10/25/2016 |
THE TREE
HOUSE INC |
Supplies |
45.00 |
10/25/2016 |
THE TREE
HOUSE INC |
Supplies |
90.00 |
10/25/2016 |
THE TREE
HOUSE INC |
Supplies |
168.00 |
10/25/2016 |
THE TREE
HOUSE INC |
Supplies |
252.00 |
10/25/2016 |
THE TREE
HOUSE INC |
Supplies |
304.36 |
10/25/2016 |
THE TREE
HOUSE INC |
Supplies |
561.68 |
10/25/2016 |
THE TREE
HOUSE INC |
Supplies |
561.68 |
10/25/2016 |
THEOPHLOUS
A SIMS |
Rent Sub to
L'lords |
364.00 |
10/25/2016 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
100.00 |
10/25/2016 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
380.00 |
10/25/2016 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
980.00 |
10/25/2016 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
513.00 |
10/25/2016 |
THOMAS M
HOLBROOK |
Rent Sub to
L'lords |
545.00 |
10/25/2016 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
1,540.00 |
10/25/2016 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
988.00 |
10/25/2016 |
TIFFANY
SMALL |
Relative
Assistance |
300.00 |
10/25/2016 |
TIM MOORE |
Counsel Fees -
Court |
950.00 |
10/25/2016 |
TIM MOORE |
Counsel Fees -
Court |
1,150.00 |
10/25/2016 |
TIMMY D
SHEEHAN |
Rent Sub to
L'lords |
573.00 |
10/25/2016 |
TIMOTHY J
AYRES |
Rent Sub to
L'lords |
540.00 |
10/25/2016 |
TINH T LE |
Rent Sub to
L'lords |
232.00 |
10/25/2016 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
988.00 |
10/25/2016 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
1,365.00 |
10/25/2016 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
1,589.00 |
10/25/2016 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
1,693.00 |
10/25/2016 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
3,579.00 |
10/25/2016 |
TOM MINH
LE |
Rent Sub to
L'lords |
922.00 |
10/25/2016 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
100.00 |
10/25/2016 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
2,335.00 |
10/25/2016 |
TOM WHITE |
Rent Sub to
L'lords |
1,348.00 |
10/25/2016 |
TOM
WITTROCK |
Rent Sub to
L'lords |
2,167.00 |
10/25/2016 |
TONY P
HOLMES |
Rent Sub to
L'lords |
593.00 |
10/25/2016 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
349.00 |
10/25/2016 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
580.00 |
10/25/2016 |
TOP NOTCH
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,440.00 |
10/25/2016 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
3,744.18 |
10/25/2016 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
4,959.17 |
10/25/2016 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
2,016.00 |
10/25/2016 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
5,184.00 |
10/25/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
245.00 |
10/25/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
250.00 |
10/25/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
362.50 |
10/25/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
670.00 |
10/25/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
940.00 |
10/25/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,160.00 |
10/25/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,420.00 |
10/25/2016 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
10/25/2016 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,000.00 |
10/25/2016 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
460.80 |
10/25/2016 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
65.00 |
10/25/2016 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
340.21 |
10/25/2016 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
795.00 |
10/25/2016 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
1,314.00 |
10/25/2016 |
TRINA
WARREN |
HAP Reimb
Port-in |
(401.00) |
10/25/2016 |
TRINA
WARREN |
Rent Sub to
L'lords |
1,093.00 |
10/25/2016 |
TRINITY
ARMORED SECURITY INC |
Supplies |
96.00 |
10/25/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/25/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/25/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/25/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/25/2016 |
TRINITY
QUALITY HOUSING LP |
HAP Reimb
Port-in |
365.00 |
10/25/2016 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
686.00 |
10/25/2016 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
960.00 |
10/25/2016 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
4,993.00 |
10/25/2016 |
TROY
BETHLEY |
Rent Sub to
L'lords |
512.00 |
10/25/2016 |
TROY
EUGENE THOMAS |
Rent Sub to
L'lords |
830.00 |
10/25/2016 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
164.28 |
10/25/2016 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
544.45 |
10/25/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
50.00 |
10/25/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
109.00 |
10/25/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
150.00 |
10/25/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
180.00 |
10/25/2016 |
TRW
ENTERPRISES II INC |
Rent Sub to
L'lords |
1,099.00 |
10/25/2016 |
TTPOA -
TEXAS TACTICAL POLICE |
Dues |
200.00 |
10/25/2016 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
740.00 |
10/25/2016 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
44.00 |
10/25/2016 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
4,245.00 |
10/25/2016 |
TURN KEY
REAL ESTATE MANAGEMENT |
Rent Sub to
L'lords |
1,831.00 |
10/25/2016 |
TURNKEY
PROPERTIES LLC |
Rent Sub to
L'lords |
840.00 |
10/25/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
HAP Reimb
Port-in |
25.00 |
10/25/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
44.48 |
10/25/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
95.00 |
10/25/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
96.00 |
10/25/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
143.00 |
10/25/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
2,369.00 |
10/25/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
4,504.24 |
10/25/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
5,694.84 |
10/25/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
6,196.89 |
10/25/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
6,939.13 |
10/25/2016 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
587.00 |
10/25/2016 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
3,823.00 |
10/25/2016 |
UD
PROPERTY MANAGEMENT CORPORATION |
Rent Sub to
L'lords |
652.00 |
10/25/2016 |
UHUNOMAN
N IGHODARO |
Rent Sub to
L'lords |
840.00 |
10/25/2016 |
ULINE INC |
Safety/Tactical
Supp |
77.43 |
10/25/2016 |
ULINE INC |
Supplies |
125.45 |
10/25/2016 |
UNITED
HEALTHCARE BENEFITS OF |
HMO Premiums |
352,241.88 |
10/25/2016 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
10/25/2016 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
10/25/2016 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
10/25/2016 |
UNITED
RENTALS (NORTH AMERICA) INC |
Parts and
Supplies |
492.37 |
10/25/2016 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
47.35 |
10/25/2016 |
UNTHSC-UNIVERSITY
OF N TX HEALTH |
Miscellaneous
Payabl |
5.00 |
10/25/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
228.80 |
10/25/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
284.52 |
10/25/2016 |
URBAN
MANOR |
Rent Sub to
L'lords |
345.00 |
10/25/2016 |
URBAN
MANOR |
Rent Sub to
L'lords |
1,179.00 |
10/25/2016 |
URBAN
VILLAGE PROPERTIES |
Rent Sub to
L'lords |
979.00 |
10/25/2016 |
US POSTAL
SERVICE-POSTAGE BY PHONE |
Postage |
2,000.00 |
10/25/2016 |
V A DAVIS |
Rent Sub to
L'lords |
1,014.00 |
10/25/2016 |
VALERIE
GAYLE SIMPSON |
Counsel Fees -
Court |
220.00 |
10/25/2016 |
VALERIE K
ALLEN |
Reporter's
Records ( |
76.00 |
10/25/2016 |
VALLEY
OAKS APARTMENTS |
Utility
Assistance |
116.49 |
10/25/2016 |
VALLEY
VIEW GN LLC |
Rent Sub to
L'lords |
584.00 |
10/25/2016 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
2,516.00 |
10/25/2016 |
VAN TRAN |
Rent Sub to
L'lords |
380.00 |
10/25/2016 |
VANCOUVER
CAPITAL PROPERTIES LLC |
Rent Sub to
L'lords |
655.00 |
10/25/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
171.25 |
10/25/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
490.00 |
10/25/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
540.00 |
10/25/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
640.00 |
10/25/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,135.00 |
10/25/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,520.00 |
10/25/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,547.50 |
10/25/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
3,740.00 |
10/25/2016 |
VASSILI
MIRONOV |
Interpreter Fees |
712.50 |
10/25/2016 |
VASSILI
MIRONOV |
Capital Murder -
Oth |
1,279.10 |
10/25/2016 |
VERDE
ENERGY USA TEXAS LLC |
Utility
Assistance |
197.69 |
10/25/2016 |
VERGIE
CHRISTINE HALCOMB |
Rent Sub to
L'lords |
550.00 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
(36.72) |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
52.72 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
104.97 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Data
Transmission Li |
151.96 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
189.95 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
227.94 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
227.94 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
227.94 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
303.92 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
341.91 |
10/25/2016 |
VERNON
RUDD |
Prepaid - Rent |
724.00 |
10/25/2016 |
VETERAN
ENERGY LLC |
Utility
Allowance |
103.00 |
10/25/2016 |
VGI LLC |
Rent Sub to
L'lords |
655.00 |
10/25/2016 |
VIC A
AKERS |
Rent Sub to
L'lords |
717.00 |
10/25/2016 |
VICKI E
WILEY |
Counsel Fees -
CPS |
2,461.64 |
10/25/2016 |
VICKI
LINN FOSTER |
Counsel Fees -
CPS |
100.00 |
10/25/2016 |
VICKI
LINN FOSTER |
Counsel Fees -
Juven |
300.00 |
10/25/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
205.00 |
10/25/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
280.00 |
10/25/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
450.00 |
10/25/2016 |
VICTOR
GALVEZ |
Rent Sub to
L'lords |
263.00 |
10/25/2016 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
773.00 |
10/25/2016 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,622.00 |
10/25/2016 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
21,911.00 |
10/25/2016 |
VILLAS
LEBLANC LLC |
Rent Sub to
L'lords |
765.00 |
10/25/2016 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
2,581.00 |
10/25/2016 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
867.00 |
10/25/2016 |
VINH
HUYNH |
Rent Sub to
L'lords |
781.00 |
10/25/2016 |
VINH Q
TRINH |
Rent Sub to
L'lords |
587.00 |
10/25/2016 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
100.00 |
10/25/2016 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
207.50 |
10/25/2016 |
VIRGIE
ORR |
Rent Sub to
L'lords |
398.00 |
10/25/2016 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
100.00 |
10/25/2016 |
VIVIAN J
WILLIAMS |
Rent Sub to
L'lords |
598.00 |
10/25/2016 |
VW
DYNASTY ESTATES LLC |
Rent Sub to
L'lords |
566.00 |
10/25/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
42.41 |
10/25/2016 |
WAFAA ALI |
Rent Sub to
L'lords |
260.00 |
10/25/2016 |
WAK FS LP |
Rent Sub to
L'lords |
832.00 |
10/25/2016 |
WAK HG
LLC |
Rent Sub to
L'lords |
580.00 |
10/25/2016 |
WAK HG
LLC |
Rent Sub to
L'lords |
850.00 |
10/25/2016 |
WAK HG
LLC |
Rent Sub to
L'lords |
10,452.00 |
10/25/2016 |
WAK SW
LLC |
Utility
Assistance |
52.37 |
10/25/2016 |
WAK SYC
LLC |
Rent Sub to
L'lords |
740.00 |
10/25/2016 |
WAK SYC
LLC |
Rent Sub to
L'lords |
1,477.00 |
10/25/2016 |
WAK SYC
LLC |
Rent Sub to
L'lords |
1,533.00 |
10/25/2016 |
WALGREENS
#05435 |
Food/Hygiene
Assista |
51.16 |
10/25/2016 |
WALMART |
School Supplies |
11.24 |
10/25/2016 |
WALMART |
Promotional
Expenses |
29.92 |
10/25/2016 |
WALMART |
Personal Hygiene |
33.85 |
10/25/2016 |
WALMART |
Clothing |
187.00 |
10/25/2016 |
WALMART |
Clothing |
361.42 |
10/25/2016 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
52.00 |
10/25/2016 |
WALMART
#1801 |
Food/Hygiene
Assista |
26.00 |
10/25/2016 |
WALMART
#284 |
Food/Hygiene
Assista |
26.00 |
10/25/2016 |
WALMART
#3284 |
Food/Hygiene
Assista |
49.35 |
10/25/2016 |
WALMART
#4165 |
School Supplies |
9.88 |
10/25/2016 |
WALMART
#4165 |
Clothing |
171.95 |
10/25/2016 |
WAL-MART
#972 |
Promotional
Expenses |
18.94 |
10/25/2016 |
WAL-MART
#972 |
Promotional
Expenses |
47.58 |
10/25/2016 |
WALMART
STORE #3773 |
Clothing |
138.55 |
10/25/2016 |
WALMART
STORE 01-5312 |
Clothing |
193.13 |
10/25/2016 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
300.00 |
10/25/2016 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
506.25 |
10/25/2016 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,425.00 |
10/25/2016 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
4,675.00 |
10/25/2016 |
WALTER
JONES JR |
Rent Sub to
L'lords |
379.00 |
10/25/2016 |
WARES
GIANT TIRE SERVICE LLC |
Disposal Service |
105.00 |
10/25/2016 |
WARREN ST
JOHN |
Counsel Fees -
Court |
150.00 |
10/25/2016 |
WARREN ST
JOHN |
Counsel Fees -
Court |
275.00 |
10/25/2016 |
WARREN ST
JOHN |
Counsel Fees -
Court |
3,150.00 |
10/25/2016 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
106.00 |
10/25/2016 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
412.00 |
10/25/2016 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
2,030.00 |
10/25/2016 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
5,227.00 |
10/25/2016 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
112.50 |
10/25/2016 |
WEBER
SCIENTIFIC |
Lab Supplies |
163.84 |
10/25/2016 |
WELLINGTON
REALTY LLC |
Rent Sub to
L'lords |
950.00 |
10/25/2016 |
WEST
GROUP |
Computer
Maintenance |
(64.26) |
10/25/2016 |
WEST
GROUP |
Computer
Maintenance |
337.49 |
10/25/2016 |
WEST
GROUP |
Law Books |
33,233.00 |
10/25/2016 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
777.50 |
10/25/2016 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
1,166.14 |
10/25/2016 |
WEST SIDE
LANDFILL WM |
Disposal Service |
224.55 |
10/25/2016 |
WEST WALL
LTD |
Rent Sub to
L'lords |
755.00 |
10/25/2016 |
WEST WIND
2013 VR ASSOCIATES LLC |
Rent Sub to
L'lords |
248.00 |
10/25/2016 |
WESTDALE
HILLS 2013 LP |
Rent Sub to
L'lords |
269.00 |
10/25/2016 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
726.00 |
10/25/2016 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
4,725.00 |
10/25/2016 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
2,747.00 |
10/25/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
37.10 |
10/25/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
10/25/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
10/25/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
171.50 |
10/25/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
10/25/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
10/25/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
10/25/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
10/25/2016 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
14.00 |
10/25/2016 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
883.00 |
10/25/2016 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
1,118.00 |
10/25/2016 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
486.00 |
10/25/2016 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
477.00 |
10/25/2016 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,207.00 |
10/25/2016 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Subsidy to
Land |
1,771.00 |
10/25/2016 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
6,546.00 |
10/25/2016 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
725.00 |
10/25/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
100.00 |
10/25/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
600.00 |
10/25/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,550.00 |
10/25/2016 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
575.00 |
10/25/2016 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,300.00 |
10/25/2016 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,350.00 |
10/25/2016 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Capit |
40,000.00 |
10/25/2016 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
400.00 |
10/25/2016 |
WILLIAM P
BURCH |
Rent Sub to
L'lords |
744.00 |
10/25/2016 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
660.00 |
10/25/2016 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
866.00 |
10/25/2016 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
1,100.00 |
10/25/2016 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
1,292.50 |
10/25/2016 |
WILLIE F
LESTER |
Rent Sub to
L'lords |
282.00 |
10/25/2016 |
WINDRUSH
RENTALS LLC |
Rent Sub to
L'lords |
570.00 |
10/25/2016 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
543.00 |
10/25/2016 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
2,414.00 |
10/25/2016 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Allowance |
176.00 |
10/25/2016 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
600.00 |
10/25/2016 |
WOODHAVEN
LUXURY CONDOMINIUM LLC |
Rent Sub to
L'lords |
1,885.00 |
10/25/2016 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
500.00 |
10/25/2016 |
WOODMONT
APARTMENTS LP |
HAP Reimb
Port-in |
1,191.00 |
10/25/2016 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
1,545.00 |
10/25/2016 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
15,071.00 |
10/25/2016 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
374.00 |
10/25/2016 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
476.00 |
10/25/2016 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
1,478.00 |
10/25/2016 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
825.00 |
10/25/2016 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
882.00 |
10/25/2016 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
1,023.00 |
10/25/2016 |
WORTHINGTON
APARTMENTS LP |
HAP Reimb
Port-in |
3,269.00 |
10/25/2016 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
18,874.00 |
10/25/2016 |
WRBD LP |
Rent Sub to
L'lords |
574.00 |
10/25/2016 |
WRBD LP |
HAP Reimb
Port-in |
580.00 |
10/25/2016 |
WRBD LP |
Rent Sub to
L'lords |
1,200.00 |
10/25/2016 |
WRBD LP |
Rent Sub to
L'lords |
5,091.00 |
10/25/2016 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
580.00 |
10/25/2016 |
YEH-WEI
SUNG |
Rent Sub to
L'lords |
1,020.00 |
10/25/2016 |
YEN HAI
PHAN |
Rent Sub to
L'lords |
1,000.00 |
10/25/2016 |
YIP
HOLDING LLC |
Rent Sub to
L'lords |
715.00 |
10/25/2016 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
500.00 |
10/25/2016 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
3,598.00 |
10/25/2016 |
YOUNG
ENERGY LLC |
Utility
Allowance |
45.00 |
10/25/2016 |
YOUNG
ENERGY LLC |
Utility
Allowance |
471.00 |
10/25/2016 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
3,327.08 |
10/25/2016 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
34,896.21 |
10/25/2016 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,850.00 |
10/25/2016 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
1,518.00 |
10/25/2016 |
YWCA OF
FORT WORTH & TARRANT COUNTY |
Subrecipient
Service |
3,884.94 |
10/25/2016 |
ZIE
SHEIKH |
Rent Sub to
L'lords |
1,182.00 |
10/25/2016 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
15.97 |
10/25/2016 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
302.87 |
10/25/2016 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
401.58 |
10/25/2016 |
COURT
CLAIMS TOTAL |
|
7,212,391.33 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING -OCTOBER 25, 2016 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
4M YOUTH
SERVICES INC |
Residential
Services |
24,345.00 |
10/25/2016 |
AMC
PROMOTIONAL PRODUCTS |
Bedding and
Clothing |
1,464.00 |
10/25/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
280.00 |
10/25/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
0.50 |
10/25/2016 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizures |
134.81 |
10/25/2016 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.32 |
10/25/2016 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
160.00 |
10/25/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
84.00 |
10/25/2016 |
CLARINDA
ACADEMY |
Residential
Services |
9,738.00 |
10/25/2016 |
CLC INC |
Professional
Service |
540.00 |
10/25/2016 |
CLC INC |
Professional
Service |
270.00 |
10/25/2016 |
COVER TEK
INC |
Employee
Physicals |
68.00 |
10/25/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
285.00 |
10/25/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
260.00 |
10/25/2016 |
EVERY DAY
LIFE RTC |
Residential
Services |
4,869.00 |
10/25/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
3,618.50 |
10/25/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
13,441.00 |
10/25/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
6,450.00 |
10/25/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
10.38 |
10/25/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
106.07 |
10/25/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
17.49 |
10/25/2016 |
GOLDSTONE
HOTELS LLC |
Travel |
90.39 |
10/25/2016 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
4,482.00 |
10/25/2016 |
HIRED
HANDS INC. |
Interpreter Fees |
360.00 |
10/25/2016 |
HIRED
HANDS INC. |
Interpreter Fees |
120.00 |
10/25/2016 |
HIRED
HANDS INC. |
Interpreter Fees |
260.00 |
10/25/2016 |
JPMORGAN
CHASE BANK NA |
Clothing |
140.23 |
10/25/2016 |
JPMORGAN
CHASE BANK NA |
Food/Hygiene
Assista |
97.65 |
10/25/2016 |
LAKESIDE
FOR CHILDREN |
Residential
Services |
9,738.00 |
10/25/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
23.79 |
10/25/2016 |
LENA POPE
HOME INC |
Prepaid - Rent |
17,142.42 |
10/25/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
10/25/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,908.59 |
10/25/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
11,698.10 |
10/25/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
3,222.89 |
10/25/2016 |
NEW
HORIZONS RANCH & CENTER INC |
Residential
Services |
4,869.00 |
10/25/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
21.68 |
10/25/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
11.69 |
10/25/2016 |
PEGASUS
SCHOOLS INC |
Residential
Services |
14,607.00 |
10/25/2016 |
RITE OF
PASSAGE |
Residential
Services |
9,738.00 |
10/25/2016 |
RITE OF
PASSAGE |
Residential
Services |
14,607.00 |
10/25/2016 |
SMART
GROUP SYSTEMS |
Supplies |
624.00 |
10/25/2016 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
10/25/2016 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
16,287.58 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
69.57 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
141.92 |
10/25/2016 |
STAPLES
ADVANTAGE |
Supplies |
50.71 |
10/25/2016 |
Steven J
Powell |
Mileage
Allowance |
336.96 |
10/25/2016 |
Steven J
Powell |
Travel |
140.00 |
10/25/2016 |
TECHNICAL
RESOURCE MANAGEMENT LLC |
Laboratory Costs |
504.00 |
10/25/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/25/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/25/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/25/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
187.73 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
36.48 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
264.92 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
479.07 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
25.63 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
9.03 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
19.78 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
39.39 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1.66 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
2.84 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.17 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1.66 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
0.42 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
2.84 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.25 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
35.88 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
13.29 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
20.67 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
50.61 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
19.64 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
9.54 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
6.18 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
27.24 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
83.90 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
44.84 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
41.71 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
116.86 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
32.80 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
7.02 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
23.39 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
53.53 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,025.73 |
10/25/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
2,375.37 |
10/25/2016 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
1,355.00 |
10/25/2016 |
WOODWARD
YOUTH CORPORATION |
Residential
Services |
12,821.70 |
10/25/2016 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-County
Secure |
3,900.00 |
10/25/2016 |
NON COURT
CLAIMS TOTAL |
|
203,094.94 |
|
* These claims
need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
7,415,486.27 |
|
FY 2017
YTD CLAIMS GRAND TOTAL |
|
17,083,538.21 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -OCTOBER 25,2016 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
3,135.64 |
10/25/2016 |
Amanda
Roberson |
Education |
140.00 |
10/25/2016 |
ATC
Freightliner Group LLC |
Parts and
Supplies |
3,643.71 |
10/25/2016 |
ATC
Freightliner Group LLC |
Parts and
Supplies |
434.34 |
10/25/2016 |
ATC
Freightliner Group LLC |
Parts and
Supplies |
327.80 |
10/25/2016 |
ATC
Freightliner Group LLC |
Parts and
Supplies |
245.85 |
10/25/2016 |
ATC
Freightliner Group LLC |
Parts and
Supplies |
1,471.87 |
10/25/2016 |
ATC
Freightliner Group LLC |
Parts and
Supplies |
159.94 |
10/25/2016 |
C L E A T |
LE Association |
7,269.00 |
10/25/2016 |
California
SDU |
Child Support |
685.81 |
10/25/2016 |
CBE Group
Inc |
5002 Student
Loan Levy |
365.14 |
10/25/2016 |
Charter
Communications |
Data
Transmission Line |
85.09 |
10/25/2016 |
CTJ
Maintenance Inc |
Custodian
Services |
862.58 |
10/25/2016 |
Delta
Dental |
Dental
Claims |
16,412.90 |
10/25/2016 |
Delta
Dental |
Dental
Claims |
5,165.10 |
10/25/2016 |
DirecTV
Inc |
Subscriptions |
7.00 |
10/25/2016 |
DirecTV
Inc |
Subscriptions |
77.99 |
10/25/2016 |
DirecTV
Inc |
Subscriptions |
7.00 |
10/25/2016 |
Express
Scripts |
Prescription
Claims |
436,870.20 |
10/25/2016 |
Express
Scripts |
Prescription
Claims |
55,779.24 |
10/25/2016 |
Ferrellgas |
Parts and
Supplies |
391.98 |
10/25/2016 |
Fraternal
Order of Police #44 |
LE Association |
1,237.50 |
10/25/2016 |
General
Revenue Corporation |
5002 Student
Loan Levy |
152.87 |
10/25/2016 |
Internal
Revenue Service |
5001 Tax Levy |
1,580.84 |
10/25/2016 |
IRS FICA
EE |
FICA-Employee |
562,780.99 |
10/25/2016 |
IRS FICA
ER |
FICA-Employer |
562,780.99 |
10/25/2016 |
IRS FIT |
FIT Withholding |
1,105,377.89 |
10/25/2016 |
IRS MED
EE |
Medicare-Employee |
136,344.15 |
10/25/2016 |
IRS MED
ER |
Medicare-Employer |
136,246.90 |
10/25/2016 |
JPMorgan
Chase Bank NA |
Medical Supplies |
21.32 |
10/25/2016 |
JPMorgan
Chase Bank NA |
Software
Maintenance |
17.94 |
10/25/2016 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
585.22 |
10/25/2016 |
JPMorgan
Chase Bank NA |
Postage |
22.95 |
10/25/2016 |
JPMorgan
Chase Bank NA |
Meeting Expenses |
57.94 |
10/25/2016 |
JPMorgan
Chase Bank NA |
Education |
510.00 |
10/25/2016 |
JPMorgan
Chase Bank NA |
Supplies |
58.32 |
10/25/2016 |
JPMorgan
Chase Bank NA |
Education |
3,491.75 |
10/25/2016 |
JPMorgan
Chase Bank NA |
Meeting Expenses |
142.09 |
10/25/2016 |
Larry
Partain |
Trust -
Constable 8 |
2,500.00 |
10/25/2016 |
Lincoln
Financial Group |
Deferred Comp |
9,045.31 |
10/25/2016 |
Meals on
Wheels, Inc of Tarrant County |
Meals on Wheels |
58,577.25 |
10/25/2016 |
Metropolitan
Life |
Metlife |
9,678.64 |
10/25/2016 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
10/25/2016 |
Nationwide
Retirement Solutions |
Deferred Comp |
90,103.51 |
10/25/2016 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
10/25/2016 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
10/25/2016 |
Optum
Bank |
HSA Employee
Contribution |
17,955.22 |
10/25/2016 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
3,713.73 |
10/25/2016 |
Patrick W
Ferchill |
Sal-Appted
Off(VJ) |
3,129.53 |
10/25/2016 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
10/25/2016 |
PayFlex |
Section 125
Claims |
26,639.39 |
10/25/2016 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
586.79 |
10/25/2016 |
Pioneer
Credit Recovery Inc |
5002 Student
Loan Levy |
193.42 |
10/25/2016 |
Police
& Firefighters Ins Assoc |
LE Association |
16,601.23 |
10/25/2016 |
State of
Florida Disbursement Unit |
Child Support |
273.23 |
10/25/2016 |
State of
Louisiana |
Child Support |
533.52 |
10/25/2016 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,629,002.50 |
10/25/2016 |
Tarrant
County Deputy Sheriff |
LE Association |
1,813.25 |
10/25/2016 |
Texas
Child Support Disbursement |
Child Support |
35,644.09 |
10/25/2016 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt- 3rd Qtr 2016 |
27,423.00 |
10/25/2016 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt- 3rd Qtr 2016 |
37,270.00 |
10/25/2016 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt- 3rd Qtr 2016 |
74,540.00 |
10/25/2016 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt- 3rd Qtr 2016 |
1,562.50 |
10/25/2016 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt- 3rd Qtr 2016 |
2,408.00 |
10/25/2016 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt- 3rd Qtr 2016 |
5,212.00 |
10/25/2016 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt- 3rd Qtr 2016 |
59,091.90 |
10/25/2016 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt- 3rd Qtr 2016 |
13,423.50 |
10/25/2016 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt- 3rd Qtr 2016 |
55,600.00 |
10/25/2016 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt- 3rd Qtr 2016 |
20,615.00 |
10/25/2016 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt- 3rd Qtr 2016 |
89,400.00 |
10/25/2016 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt- 3rd Qtr 2016 |
123,766.30 |
10/25/2016 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt- 3rd Qtr 2016 |
14,457.00 |
10/25/2016 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt- 3rd Qtr 2016 |
120,309.62 |
10/25/2016 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt- 3rd Qtr 2016 |
26,879.89 |
10/25/2016 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt- 3rd Qtr 2016 |
50,174.33 |
10/25/2016 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt- 3rd Qtr 2016 |
346,496.77 |
10/25/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2016 |
800.27 |
10/25/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2016 |
3.40 |
10/25/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2016 |
44.24 |
10/25/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2016 |
447.85 |
10/25/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2016 |
11.47 |
10/25/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2016 |
38.87 |
10/25/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2016 |
2,862.77 |
10/25/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2016 |
- |
10/25/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2016 |
1.00 |
10/25/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2016 |
(647.62) |
10/25/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2016 |
14.52 |
10/25/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2016 |
53.67 |
10/25/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2016 |
4.50 |
10/25/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2016 |
55.64 |
10/25/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2016 |
- |
10/25/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2016 |
19.08 |
10/25/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2016 |
4,937.24 |
10/25/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2016 |
1.80 |
10/25/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2016 |
1,874.84 |
10/25/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2016 |
275,368.36 |
10/25/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2016 |
49.64 |
10/25/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2016 |
4.04 |
10/25/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2016 |
16,216.50 |
10/25/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2016 |
248.00 |
10/25/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2016 |
11.98 |
10/25/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2016 |
7,099.92 |
10/25/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2016 |
98,577.00 |
10/25/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2016 |
23,918.08 |
10/25/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2016 |
15,259.01 |
10/25/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2016 |
72,049.28 |
10/25/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2016 |
22,888.28 |
10/25/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2016 |
9,001.58 |
10/25/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2016 |
30,364.95 |
10/25/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2016 |
94.00 |
10/25/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2016 |
147.92 |
10/25/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2016 |
1,452.15 |
10/25/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2016 |
1,365.17 |
10/25/2016 |
Texas
Comptroller of Public Accts |
Electronic
Filing System St. Fund - 3rd Qtr 2016 |
400,382.51 |
10/25/2016 |
Texas
Comptroller of Public Accts |
Electronic
Filing System St. Fund - 3rd Qtr 2016 |
12,947.44 |
10/25/2016 |
Texas
Comptroller of Public Accts |
Drug Court
Program Account State Compt - 3rd Qtr 2016 |
41,251.21 |
10/25/2016 |
Texas
Comptroller of Public Accts |
Drug Court
Program Account State Compt - 3rd Qtr 2016 |
(8,166.50) |
10/25/2016 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,299.87 |
10/25/2016 |
Tim
Truman |
5006 Chapter 13
Levy |
2,063.66 |
10/25/2016 |
United
Way |
United Fund |
1,660.54 |
10/25/2016 |
UnitedHealthcare |
Medical
Claims |
752,572.43 |
10/25/2016 |
UnitedHealthcare |
Medical
Claims |
94,688.15 |
10/25/2016 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
15,653.58 |
10/25/2016 |
US
Department of Education |
5002 Student
Loan Levy |
635.22 |
10/25/2016 |
Valic
Retirement |
Deferred Comp |
12,995.84 |
10/25/2016 |
Weight
Watchers North America Inc |
Weight Watchers |
685.10 |
10/25/2016 |
YMCA |
YMCA |
2,188.12 |
10/25/2016 |
York Risk
Services Group |
Worker's Comp -
10/17/16-10/21/16 |
73,658.28 |
10/25/2016 |
COURT
ADDENDUM TOTAL |
|
13,010,603.92 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK
ENDING - OCTOBER 25, 2016 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
1st
Source Restaurant Services INC |
Capital Outlay
Low V |
4,858.30 |
10/25/2016 |
JPMorgan
Chase Bank NA |
Travel |
216.81 |
10/25/2016 |
Nevill
Document Solutions LLC |
Equipment
Maintenance |
81.34 |
10/25/2016 |
Technical
Resource Management LLC |
Laboratory Costs |
32,082.00 |
10/25/2016 |
NON COURT
ADDENDUM TOTAL |
|
37,238.45 |
|
* These claims
need not appear on the claims addendum report. |
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
ADDENDUM
GRAND TOTAL |
|
13,047,842.37 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
20,463,328.64 |
|
CURRENT
PERIOD VOIDS |
|
(10,142.65) |
|
CURRENT
PERIOD GRAND TOTAL |
|
20,453,185.99 |
|
|
|
|
|
FY2017
YTD PAYMENT TOTAL |
|
55,788,371.92 |
|
FY2017
YTD VOIDS |
|
(22,082.92) |
|
FY2017
YTD GRAND TOTAL |
|
55,766,289.00 |
|
|
|
|
|