Actual records are available for public review in the Tarrant County Auditor's Office
       
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - NOVEMBER 22, 2016
 
Vendor Name Item Description  Paid Amount   Check Date 
1101 LONGHORN PARTNERS Rental Assistance                 1,150.00 11/22/2016
1200 EAST SEMINARY INC Rent Sub to L'lords                 1,183.00 11/22/2016
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     228.00 11/22/2016
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     372.00 11/22/2016
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     400.00 11/22/2016
1401 MORRISON LP Utility Allowance                       78.00 11/22/2016
1401 MORRISON LP HAP Reimb Port-in                     625.00 11/22/2016
1401 MORRISON LP Rent Sub to L'lords                     870.00 11/22/2016
1611 OAK CREEK LANE LP Rent Sub to L'lords                     464.00 11/22/2016
2 BROTHERS HOME VESTING LLC Rent Sub to L'lords                     775.00 11/22/2016
2800 VILLAGE CREEK LLC HAP Reimb Port-in                     570.00 11/22/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords                     910.00 11/22/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 3,342.00 11/22/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 6,553.00 11/22/2016
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                     338.00 11/22/2016
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                     894.00 11/22/2016
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                 2,714.00 11/22/2016
2925 WEST NORMANDALE LP Rent Sub to L'lords                     373.00 11/22/2016
2925 WEST NORMANDALE LP Rent Sub to L'lords                 3,116.00 11/22/2016
350 SHADY LANE LP Rent Sub to L'lords                 1,450.00 11/22/2016
350 SHADY LANE LP HAP Reimb Port-in                 2,677.00 11/22/2016
4 HAPPY HOMES INC Rent Sub to L'lords                 1,628.00 11/22/2016
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 1,367.00 11/22/2016
4720 NORMA STREET LLC Rent Sub to L'lords                     471.00 11/22/2016
4CHANGE ENERGY COMPANY Utility Allowance                       46.00 11/22/2016
4M YOUTH SERVICES INC Medical Supplies                     100.00 11/22/2016
5600 COTSWOLD LP Rent Sub to L'lords                 4,415.00 11/22/2016
5620 TX LINCOLN ARLINGTON LLC Rental Assistance                     550.00 11/22/2016
57 HUNDRED BOCA LP HAP Reimb Port-in                 1,669.00 11/22/2016
5700 HULEN LTD Rent Sub to L'lords                 1,110.00 11/22/2016
5700 HULEN LTD Rent Sub to L'lords                 3,351.00 11/22/2016
5950 BOCA RATON LP Rent Sub to L'lords                     842.00 11/22/2016
6001 OAKLAND DRIVE LP Rent Sub to L'lords                 1,458.00 11/22/2016
6001 STONEYBROOK LP Utility Allowance                       54.00 11/22/2016
6001 STONEYBROOK LP Rent Sub to L'lords                 1,485.00 11/22/2016
6011 OAKLAND HILLS LP Rent Sub to L'lords                     164.00 11/22/2016
6011 OAKLAND HILLS LP HAP Reimb Port-in                     757.00 11/22/2016
6011 OAKLAND HILLS LP Rent Sub to L'lords                 2,987.00 11/22/2016
6130 OAKLAND HILLS LP Rent Sub to L'lords                     865.00 11/22/2016
6130 OAKLAND HILLS LP Rent Sub to L'lords                 2,988.00 11/22/2016
7071 CC LLC Rent Sub to L'lords                 4,669.00 11/22/2016
7301 EDERVILLE ROAD LP Rent Sub to L'lords                     510.00 11/22/2016
7301 EDERVILLE ROAD LP HAP Reimb Port-in                 1,094.00 11/22/2016
7301 EDERVILLE ROAD LP Rent Sub to L'lords                 1,219.00 11/22/2016
807 HEIGHTS DRIVE LP Rent Sub to L'lords                 2,454.00 11/22/2016
A & D REAL ESTATE HOLDING LLC Rent Sub to L'lords                 4,230.00 11/22/2016
A P GAS & ELECTRIC (TX) LLC Utility Allowance                     116.00 11/22/2016
A&P PHARMACY Medical Supplies                     216.47 11/22/2016
AARON CLAY GRAHAM Counsel Fees - Court                     900.00 11/22/2016
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                     574.00 11/22/2016
ABDEE MOLAVI Rent Sub to L'lords                     604.00 11/22/2016
ABE FACTOR Counsel Fees-Crimina                     350.00 11/22/2016
ABELARDO FLORES Counsel Fees - Court                     700.00 11/22/2016
Abigail L Cheney Education                       96.00 11/22/2016
ABILITY RESOURCES INC Rent Sub to L'lords                 1,504.00 11/22/2016
ACACIA ENERGY LLC Utility Allowance                     128.00 11/22/2016
ACE MART RESTAURANT SUPPLY COMPANY Lab Supplies                       63.00 11/22/2016
ACE TIRE SERVICE Tires and Tubes                     114.00 11/22/2016
ACE TIRE SERVICE Tires and Tubes                     119.00 11/22/2016
ACH CHILD AND FAMILY SERVICES Foster Home Care                     143.40 11/22/2016
ACHIEVERS INC Rent Sub to L'lords                 1,497.00 11/22/2016
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies                 2,693.25 11/22/2016
ADELL MURPHY Rent Sub to L'lords                     795.00 11/22/2016
ADRIAN CARRANZA Rent Sub to L'lords                     448.00 11/22/2016
ADRIAN MARTINEZ Clothing                       10.41 11/22/2016
ADVANCED GLASS SYSTEMS INC Parts and Supplies                     180.00 11/22/2016
ADVANCE'D TEMPORARIES INC Contract Labor                     122.10 11/22/2016
AHF-HILLCREST LLC HAP Reimb Port-in                 3,486.00 11/22/2016
AHF-HILLCREST LLC Rent Sub to L'lords                 5,334.00 11/22/2016
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                     494.00 11/22/2016
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                 2,367.00 11/22/2016
AHMAD RABIE Rent Sub to L'lords                 1,422.00 11/22/2016
AHMER QURESHI Rent Sub to L'lords                     403.00 11/22/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 1,600.97 11/22/2016
AIRGAS USA LLC Parts and Supplies                       60.97 11/22/2016
AIRGAS USA LLC Lab Equipment Mainte                     758.39 11/22/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                     150.00 11/22/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                     200.00 11/22/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                 1,700.00 11/22/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                 2,175.00 11/22/2016
ALAN ANTWINE Rent Sub to L'lords                     574.00 11/22/2016
ALAN WHEELOCK Rent Sub to L'lords                     252.00 11/22/2016
ALBERT P O'CONNOR Rent Sub to L'lords                 1,734.00 11/22/2016
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                     396.00 11/22/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                     521.00 11/22/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                     908.00 11/22/2016
ALEMEDA VILLAS LP HAP Reimb Port-in                     995.00 11/22/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                 2,751.00 11/22/2016
ALEMEDA VILLAS LP Rent Sub to L'lords               10,823.00 11/22/2016
ALEX JAY CLAUNCH Rent Sub to L'lords                     880.00 11/22/2016
ALI MOTAMED Rent Sub to L'lords                     561.00 11/22/2016
ALICIA KATHLEEN COOPER Counsel Fees - Court                 1,325.00 11/22/2016
ALLEN & WEAVER PC Counsel Fees - CPS                     100.00 11/22/2016
ALLEN D SHANHOLTZ Rental Assistance                     925.00 11/22/2016
ALLIED FUNERAL SERVICE County Burials                     495.00 11/22/2016
ALMAND LAW FIRM PC Counsel Fees - Court                 1,530.00 11/22/2016
ALNA PROPERTIES LLC HAP Reimb Port-in                     684.00 11/22/2016
ALNA PROPERTIES LLC Rent Sub to L'lords                 1,014.00 11/22/2016
ALNA PROPERTIES LLC Rent Sub to L'lords                 3,099.00 11/22/2016
ALVEY REAL ESTATE LLC Rent Sub to L'lords                     837.00 11/22/2016
AMBIT ENERGY LLC Utility Allowance                       12.00 11/22/2016
AMBIT ENERGY LLC Utility Allowance                       26.07 11/22/2016
AMBIT ENERGY LLC HAP Reimb Port-in                       99.00 11/22/2016
AMBIT ENERGY LLC Utility Allowance                     227.00 11/22/2016
AMBIT ENERGY LLC Utility Assistance                     708.50 11/22/2016
AMBIT ENERGY LLC Utility Allowance                 1,146.00 11/22/2016
AMBIT TEXAS LLC Utility Assistance                       59.00 11/22/2016
AMBIT TEXAS LLC Utility Assistance                       68.00 11/22/2016
AMBIT TEXAS LLC Utility Assistance                       82.48 11/22/2016
AMBIT TEXAS LLC Utility Assistance                     128.00 11/22/2016
AMERICAN CONTAINER EQUIPMENT Parts and Supplies                 1,793.36 11/22/2016
AMERICAN DRUG SCREEN CORPORATION Medical Supplies                     743.75 11/22/2016
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     476.00 11/22/2016
AMIGO ENERGY Utility Allowance                       18.00 11/22/2016
AMIGO ENERGY Utility Assistance                       34.63 11/22/2016
AMIGO ENERGY Utility Allowance                     118.00 11/22/2016
AMIGO ENERGY Utility Allowance                     118.00 11/22/2016
AMIGO ENERGY HAP Reimb Port-in                     169.00 11/22/2016
AMIGO ENERGY Utility Allowance                     411.00 11/22/2016
AMTEX AVONDALE LP Rent Sub to L'lords                 1,812.00 11/22/2016
AMY CUNNIFF Rent Sub to L'lords                     533.00 11/22/2016
ANAND KUMAR Rent Sub to L'lords                 1,543.00 11/22/2016
ANAND PATEL Rent Sub to L'lords                 2,403.00 11/22/2016
ANDRE LANDRUM Rent Sub to L'lords                     995.00 11/22/2016
ANDREA MARIA CASANOVA Counsel Fees - Proba                 1,100.00 11/22/2016
ANDREA REED Reporter's Records (                 1,324.00 11/22/2016
ANDREW CHINCHILLA Rent Sub to L'lords                     430.00 11/22/2016
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                     533.00 11/22/2016
ANGEL JOHNSON Rent Sub to L'lords                     486.00 11/22/2016
ANGELA CAUDURO Rent Sub to L'lords                     546.00 11/22/2016
ANGELA CAUDURO Rent Sub to L'lords                     766.00 11/22/2016
ANKUR CHAWLA Rent Sub to L'lords                 1,422.00 11/22/2016
Ann L Diamond Education                     130.00 11/22/2016
ANN M HAMPTON Rent Sub to L'lords                     608.00 11/22/2016
ANNA HISCOCK O'DAY Interpreter Fees                       75.00 11/22/2016
ANNA HISCOCK O'DAY Counsel Fees - Court                     787.50 11/22/2016
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                 3,156.00 11/22/2016
ANQUY TONG Rent Sub to L'lords                 2,223.00 11/22/2016
ANTHONEY SAUCIER Rent Sub to L'lords                     945.00 11/22/2016
ANTHONEY SAUCIER HAP Reimb Port-in                     945.00 11/22/2016
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                     306.00 11/22/2016
ANTHONY D MILLER Rent Sub to L'lords                       22.00 11/22/2016
ANTHONY SCOTT SIMPSON Counsel Fees - Court                     212.50 11/22/2016
ANTHONY SCOTT SIMPSON Counsel Fees - Court                     368.75 11/22/2016
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                     925.00 11/22/2016
ANTOINETTE R MCGARRAHAN Expert Witness Servi                     894.95 11/22/2016
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                     464.00 11/22/2016
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                 2,186.00 11/22/2016
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                 8,815.00 11/22/2016
APAC TEXAS INC Asphalt-Rock/Hot Mix                     451.50 11/22/2016
APAC TEXAS INC Asphalt-Rock/Hot Mix                 4,319.00 11/22/2016
APANIS REALTY LLC Rent Sub to L'lords                     513.00 11/22/2016
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                 1,855.00 11/22/2016
APRIL NICOLE CAMPBELL Rent Sub to L'lords                     236.00 11/22/2016
APRIL NICOLE CAMPBELL Rent Sub to L'lords                     725.00 11/22/2016
APRIL ROSE WIECHMANN Expert Witness Servi                 4,100.00 11/22/2016
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                     601.00 11/22/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                         4.50 11/22/2016
ARAMARK UNIFORM SERVICES INC Laundry Services                         5.50 11/22/2016
ARAMARK UNIFORM SERVICES INC Graphics Inventory                         6.00 11/22/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 11/22/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 11/22/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       11.00 11/22/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       11.65 11/22/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                       26.75 11/22/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       31.00 11/22/2016
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                     441.00 11/22/2016
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                 2,059.00 11/22/2016
ARBORS OF CENTRAL PARK ICG LLC Rental Assistance                     733.00 11/22/2016
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                     703.00 11/22/2016
ARIZPE PROPERTIES Rent Sub to L'lords                     875.00 11/22/2016
ARLINGTON PARTNERS LP Rent Sub to L'lords                     954.00 11/22/2016
ARLINGTON WATER UTILITIES Utility Assistance                 1,439.44 11/22/2016
ARMANDO HERNANDEZ Rent Sub to L'lords                 1,100.00 11/22/2016
ARMORE LIMITED Rent Sub to L'lords                 3,654.00 11/22/2016
ARTEX AIR COMPANY INC Rent Sub to L'lords                     793.00 11/22/2016
ARTHUR ATIENZA Rent Sub to L'lords                     668.00 11/22/2016
ARTUR BRZEZINSKI Rent Sub to L'lords                     752.00 11/22/2016
ASH GROVE CEMENT COMPANY Base Stabilization M                 8,107.06 11/22/2016
ASHLEE R WELLS Professional Service                     203.36 11/22/2016
ASHRAF ISHAK Rent Sub to L'lords                     580.00 11/22/2016
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                  (107.00) 11/22/2016
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                 3,141.00 11/22/2016
ASXR HOLDINGS Rent Sub to L'lords                 1,110.00 11/22/2016
ASXR HOLDINGS Rent Sub to L'lords                 4,218.00 11/22/2016
AT&T Telephone-Basic                     120.77 11/22/2016
AT&T Data Transmission Li                     820.49 11/22/2016
AT&T Other Payable                     821.17 11/22/2016
AT&T Data Transmission Li                 3,587.92 11/22/2016
AT&T Other Payable               61,465.91 11/22/2016
AT&T Telephone-Basic               68,513.48 11/22/2016
AT&T MOBILITY Telephone - Mobile                       27.20 11/22/2016
AT&T MOBILITY Telephone - Mobile                       31.33 11/22/2016
AT&T MOBILITY Telephone - Mobile                       78.44 11/22/2016
AT&T MOBILITY Telephone - Mobile                       78.45 11/22/2016
AT&T MOBILITY Telephone - Mobile                     104.57 11/22/2016
AT&T MOBILITY Telephone - Mobile                     155.91 11/22/2016
AT&T MOBILITY Telephone - Mobile                     165.14 11/22/2016
AT&T MOBILITY Telephone - Mobile                     210.57 11/22/2016
AT&T MOBILITY Telephone - Mobile                     241.07 11/22/2016
AT&T MOBILITY Telephone - Mobile                     248.56 11/22/2016
AT&T MOBILITY Telephone - Mobile                 1,113.99 11/22/2016
AT&T MOBILITY Telephone - Mobile                 2,299.92 11/22/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                     128.76 11/22/2016
ATMOS ENERGY CORP Gas                       44.98 11/22/2016
ATMOS ENERGY CORP Gas                       45.73 11/22/2016
ATMOS ENERGY CORP Gas                       48.83 11/22/2016
ATMOS ENERGY CORP Gas                       49.28 11/22/2016
ATMOS ENERGY CORP Gas                       53.32 11/22/2016
ATMOS ENERGY CORP Gas                       71.67 11/22/2016
ATMOS ENERGY CORP Gas                       75.17 11/22/2016
ATMOS ENERGY CORP Gas                       76.87 11/22/2016
ATMOS ENERGY CORP Gas                     107.68 11/22/2016
ATMOS ENERGY CORP Gas                     114.89 11/22/2016
ATMOS ENERGY CORP Gas                     413.42 11/22/2016
ATMOS ENERGY CORP Gas                     428.67 11/22/2016
ATMOS ENERGY CORP Gas                     487.71 11/22/2016
ATMOS ENERGY CORP Gas                 1,048.12 11/22/2016
ATMOS ENERGY CORP Gas                 1,092.94 11/22/2016
ATMOS ENERGY CORP Gas                 1,234.61 11/22/2016
ATMOS ENERGY CORP Utility Assistance                 2,336.93 11/22/2016
ATMOS ENERGY CORP Gas                 3,189.89 11/22/2016
ATMOS ENERGY CORP Gas                 7,091.93 11/22/2016
ATMOS ENERGY CORP Gas               10,064.92 11/22/2016
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                 7,500.00 11/22/2016
ATTICUS J GILL Counsel Fees - Court                     100.00 11/22/2016
ATTICUS J GILL Counsel Fees - Court                     100.00 11/22/2016
ATTICUS J GILL Counsel Fees - Court                     225.00 11/22/2016
AUBURN MANCHESTER LTD Rent Sub to L'lords                     555.00 11/22/2016
AUBURN MANCHESTER LTD Rent Sub to L'lords                 4,542.00 11/22/2016
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                     990.00 11/22/2016
AUTONATION Central Garage Inv                     126.51 11/22/2016
AUTUMN CHASE LLLP HAP Reimb Port-in                     509.00 11/22/2016
AUTUMN CHASE LLLP Rent Sub to L'lords                 1,024.00 11/22/2016
AUTUMN CHASE LLLP Rent Sub to L'lords                 1,039.00 11/22/2016
AUTUMN CHASE LLLP Rent Sub to L'lords                 2,660.00 11/22/2016
AUTUMN CHASE LLLP Rent Sub to L'lords                 3,160.00 11/22/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                     580.00 11/22/2016
AV PARK PLACE ASSOCIATES HAP Reimb Port-in                     580.00 11/22/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 1,783.00 11/22/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 7,458.00 11/22/2016
AV STEEPLECHASE LLC Rent Sub to L'lords                     657.00 11/22/2016
AV STEEPLECHASE LLC Rent Sub to L'lords                 2,916.00 11/22/2016
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                     560.00 11/22/2016
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                     895.00 11/22/2016
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                 2,777.00 11/22/2016
AVA B POWELL Rent Sub to L'lords                     269.00 11/22/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     371.00 11/22/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     582.00 11/22/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     740.00 11/22/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords               15,135.00 11/22/2016
AXIS FORENSIC TOXICOLOGY INC Professional Service                     240.00 11/22/2016
AXON POWER & GAS LLC Utility Allowance                       77.00 11/22/2016
AXON POWER & GAS LLC Utility Allowance                     117.00 11/22/2016
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     213.00 11/22/2016
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     247.00 11/22/2016
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     299.00 11/22/2016
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                 1,851.00 11/22/2016
B & M ALPHA INC Rent Sub to L'lords                     652.00 11/22/2016
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                 1,073.00 11/22/2016
BAIRD HAMPTON & BROWN INC Professional Service                 2,700.00 11/22/2016
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees - Proba                     615.00 11/22/2016
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                 2,150.00 11/22/2016
BALL & HASE PC Counsel Fees - Court                     600.00 11/22/2016
BALL & HASE PC Counsel Fees - Court                 2,550.00 11/22/2016
BARBARA A BRADFORD Rent Sub to L'lords                     574.00 11/22/2016
BARBARA A THOMAS HAP Reimb Port-in                     244.00 11/22/2016
Barbara A Whaley Travel                       36.00 11/22/2016
BARBARA K WILLIAMS Rent Sub to L'lords                     649.00 11/22/2016
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 1,209.00 11/22/2016
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 6,010.00 11/22/2016
BARBRA COLEMAN Rent Sub to L'lords                     900.00 11/22/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                       75.00 11/22/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                     575.00 11/22/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                 1,300.00 11/22/2016
BARRY ALFORD Counsel Fees - Court                     812.50 11/22/2016
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                     250.00 11/22/2016
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                     250.00 11/22/2016
BASNETT FAMILY LAW PC Counsel Fees - Famil                     100.00 11/22/2016
BASNETT FAMILY LAW PC Counsel Fees - CPS                     115.00 11/22/2016
BASNETT FAMILY LAW PC Counsel Fees - Court                     370.00 11/22/2016
BASNETT FAMILY LAW PC Counsel Fees - CPS                     640.00 11/22/2016
BASNETT FAMILY LAW PC Counsel Fees - CPS                 3,040.00 11/22/2016
BATIK LEAF LLC Rent Sub to L'lords                     343.00 11/22/2016
BEARDEN CHILDREN'S TRUST Rent                       63.40 11/22/2016
BEARDEN CHILDREN'S TRUST Rent                       99.65 11/22/2016
BEARDEN CHILDREN'S TRUST Rent                     543.62 11/22/2016
BEARDEN CHILDREN'S TRUST Rent                     558.42 11/22/2016
BEARDEN CHILDREN'S TRUST Rent                 2,962.11 11/22/2016
BEARDEN INVESTIGATIVE AGENCY INC Investigative                     875.00 11/22/2016
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                 1,393.00 11/22/2016
BEHAVIORAL MEASURES AND FORENSIC Polygraph                     850.00 11/22/2016
BELINDA CARMIKLE Restitution Payable                       25.00 11/22/2016
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                     310.00 11/22/2016
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                 1,230.00 11/22/2016
BEN S SOBANAM Rent Sub to L'lords                     875.00 11/22/2016
BENGANG FANG Rent Sub to L'lords                     810.00 11/22/2016
BENNETT BENNER PARTNERS INC Professional Service                     443.62 11/22/2016
BERLEY E TRENTHAM JR Rent Sub to L'lords                     374.00 11/22/2016
BERTHA E WELLS Rent Sub to L'lords                     491.00 11/22/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                     500.00 11/22/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                 1,137.50 11/22/2016
BETTY HUMPHRIES Rent Sub to L'lords                     590.00 11/22/2016
BEVERLY ALLEN Rent Sub to L'lords                     950.00 11/22/2016
BEYOND TECHNOLOGY INC Computer Supplies                       68.80 11/22/2016
BEYOND TECHNOLOGY INC Computer Supplies                     771.32 11/22/2016
BH VALLEY OAKS APARTMENTS LP Rent Sub to L'lords                 1,725.00 11/22/2016
BH VANDERBILT LLC Rent Sub to L'lords                     480.00 11/22/2016
BH VANDERBILT LLC Rent Sub to L'lords                 1,029.00 11/22/2016
BILL G HARRISON Rent Sub to L'lords                     523.00 11/22/2016
BILLY R SCOTT Rent Sub to L'lords                 1,152.00 11/22/2016
BILLY RAY MARCOM Rent Sub to L'lords                     996.00 11/22/2016
BIMBO BAKERIES USA INC Food                     337.54 11/22/2016
BJR INVESTMENTS LLC Rent Sub to L'lords                     403.00 11/22/2016
BLAKE BURNS Counsel Fees - Court                     410.00 11/22/2016
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                 1,166.00 11/22/2016
BLUE LAKES AT MARINE CREEK LP HAP Reimb Port-in                     193.00 11/22/2016
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                 1,344.00 11/22/2016
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords               10,406.00 11/22/2016
BOBBY L BEASLEY Investigative                     487.50 11/22/2016
BODE CELLMARK FORENSICS INC Expert Witness Servi                 4,480.00 11/22/2016
BOLTON VENTURES LLC Rent Sub to L'lords                     635.00 11/22/2016
BONNIE C WELLS Investigative                     248.50 11/22/2016
Booker T Hamilton Education                     220.00 11/22/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     880.39 11/22/2016
BOSSIER PARISH SHERIFF'S OFFICE Court Costs                       60.00 11/22/2016
BOSTON HOUSING AUTHORITY Port Admin Fee Expen                       46.46 11/22/2016
BOSTON HOUSING AUTHORITY Port HAP Port-out                 1,933.00 11/22/2016
BOUNCE ENERGY INC Utility Allowance                     110.00 11/22/2016
BOUNCE ENERGY INC Utility Assistance                     117.57 11/22/2016
BOUND TREE MEDICAL LLC Medical Supplies                     144.00 11/22/2016
BOUTCHANTHARAJ CORPORATION Security Contract                 2,076.80 11/22/2016
BOUTCHANTHARAJ CORPORATION Security Contract                 2,609.46 11/22/2016
BOYD MOONEY Counsel Fees - Juven                     100.00 11/22/2016
BRADFORD SHAW Counsel Fees - Court                     118.75 11/22/2016
BRADFORD SHAW Counsel Fees - Court                     249.78 11/22/2016
BRADFORD SHAW Counsel Fees - Court                     600.00 11/22/2016
BRADFORD SHAW Counsel Fees - Court                     637.40 11/22/2016
BRADFORD SHAW Counsel Fees - Court                 1,658.20 11/22/2016
BRENDA G HANSEN Counsel Fees - Juven                     195.00 11/22/2016
BRENDA G HANSEN Counsel Fees - CPS                     290.00 11/22/2016
BRENDA G HANSEN Counsel Fees - Court                 1,900.00 11/22/2016
BRENDAN ROSS MITIGATION Capital Murder - Oth                 4,835.60 11/22/2016
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                     590.00 11/22/2016
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                     996.00 11/22/2016
BRENT L HOCK Rent Sub to L'lords                     561.00 11/22/2016
BRETT BOONE Counsel Fees - Court                     122.50 11/22/2016
BRETT SLAPION Rent Sub to L'lords                 1,618.00 11/22/2016
BRIAN C SIMPSON Counsel Fees - CPS                 1,325.00 11/22/2016
BRIAN J NEWMAN Counsel Fees - Juven                     100.00 11/22/2016
BRIGELLE BEDFORD HOLDINGS LLC Rent Sub to L'lords                     746.00 11/22/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                     435.00 11/22/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                     515.00 11/22/2016
BRISBEN MERIDIAN LP Rent Subsidy to Land                     688.00 11/22/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                     723.00 11/22/2016
BRISBEN MERIDIAN LP HAP Reimb Port-in                 1,261.00 11/22/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                 3,478.00 11/22/2016
BROCK REALTORS LLC Rent Sub to L'lords                 2,982.00 11/22/2016
BROOKWIND LIMITED Rent Sub to L'lords                     417.00 11/22/2016
BROOKWIND LIMITED Rent Sub to L'lords                 2,216.00 11/22/2016
BRUCE ASHWORTH Counsel Fees - Court                     325.00 11/22/2016
BRYAN EDWARD WILSON Counsel Fees - Court                     425.00 11/22/2016
BRYAN PATRICK HOELLER Counsel Fees - Court                     360.00 11/22/2016
BYRON BROWN Rent Sub to L'lords                     220.00 11/22/2016
C D HARTNETT CO Food               17,366.53 11/22/2016
C KYLE HOGAN PC Counsel Fees - Court                     193.75 11/22/2016
C P CONTINENTAL LP Rent Sub to L'lords                     402.00 11/22/2016
C P CONTINENTAL LP Rent Sub to L'lords                 1,154.00 11/22/2016
C P CONTINENTAL LP Rent Sub to L'lords                 4,974.00 11/22/2016
C RICHARD DAVIS JR Rent Sub to L'lords                     616.00 11/22/2016
CABLE ELECTRIC INC Building Maintenance                     132.48 11/22/2016
CAMELOT PARTNERS LP Rent Sub to L'lords                     389.00 11/22/2016
CANAS & FLORES Counsel Fees - Court                     100.00 11/22/2016
CANAS & FLORES Counsel Fees - Court                     100.00 11/22/2016
CANAS & FLORES Counsel Fees - Court                     400.00 11/22/2016
CANAS & FLORES Counsel Fees - Court                     562.50 11/22/2016
CANAS & FLORES Counsel Fees - Court                     650.00 11/22/2016
CANON SOLUTIONS AMERICA INC Equipment Maintenanc                     263.53 11/22/2016
CANON SOLUTIONS AMERICA INC Equipment Maintenanc                 1,250.40 11/22/2016
CARL SWAYNIE Rent Sub to L'lords                     618.00 11/22/2016
CARLOS ALBERTO GUERRA Rent Sub to L'lords                     940.00 11/22/2016
CARMEN L COOPER Rent Sub to L'lords                     612.00 11/22/2016
Carmen R Elbert Travel                     118.07 11/22/2016
CAROLINE ELAD TABE Rent Sub to L'lords                 1,179.00 11/22/2016
CAROLYN A CROSS Rent Sub to L'lords                     407.00 11/22/2016
CAROLYN K YATES Rent Sub to L'lords                     401.00 11/22/2016
CARY TIM LAPOINT Rent Sub to L'lords                     985.00 11/22/2016
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     281.00 11/22/2016
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     610.00 11/22/2016
CASS ROBERT CALLAWAY Counsel Fees - Court                     569.50 11/22/2016
CASSATA LEARNING CENTER Professional Service                 5,041.67 11/22/2016
CATHERINE DUNNAVANT Counsel Fees - Court                 2,250.00 11/22/2016
CATHOLIC CHARITIES DIOCESE OF Professional Service                 1,155.00 11/22/2016
CATHOLIC CHARITIES DIOCESE OF Professional Service                 7,975.00 11/22/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     180.00 11/22/2016
CBM ARCHIVES CO LLC Equipment Maintenanc                     630.00 11/22/2016
CDW GOVERNMENT Supplies                     439.20 11/22/2016
CEDAR HILL MEMORIAL PARK County Burials                 3,500.00 11/22/2016
CEDAR POINT APTS LP Rent Sub to L'lords                 6,359.00 11/22/2016
CELIA J THORNTON Rent Sub to L'lords                     538.00 11/22/2016
CELINE M ALUWKAL Rent Sub to L'lords                     747.00 11/22/2016
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                     324.00 11/22/2016
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                 3,710.00 11/22/2016
CENTER FOR PSYCHOLOGICAL SERVICES Psych Exams/Testimon                 5,400.00 11/22/2016
CENTER FOR SUCCESS & INDEPENDENCE Residential Services               13,146.30 11/22/2016
CENTERS FOR MEDICARE & MEDICAID Laboratory Accrediat                     150.00 11/22/2016
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                     235.00 11/22/2016
CHADWELL GROUP LP Professional Service                 5,000.00 11/22/2016
CHAMPION ENERGY SERVICES LLC Utility Allowance                       55.00 11/22/2016
CHAMPION ENERGY SERVICES LLC Utility Assistance                     274.10 11/22/2016
CHAP WEST LLC Rent Sub to L'lords                 1,700.00 11/22/2016
CHARLES BURGESS Counsel Fees - Court                     300.00 11/22/2016
CHARLES T BEAVERS Rent Sub to L'lords                     380.00 11/22/2016
CHARLES T BEAVERS Rent Sub to L'lords                     390.00 11/22/2016
CHARLIE NICKERSON Rent Sub to L'lords                     813.00 11/22/2016
CHARLOTTE HAGEN Prepaid - Rent                 3,539.72 11/22/2016
CHARTER COMMUNICATIONS Subscriptions                       36.10 11/22/2016
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                 2,148.00 11/22/2016
CHELSI JEAN MCLARTY Counsel Fees - Court                     500.00 11/22/2016
CHEM AQUA Air Conditioning Mai                     936.50 11/22/2016
CHEMSEARCH Building Maintenance                     165.00 11/22/2016
CHESTNUT RIDGE APARTMENTS LLC Rental Assistance                     733.00 11/22/2016
CHIKETHA WILLIAMS Rent Sub to L'lords                     580.00 11/22/2016
CHRISTIAN GOMEZ Restitution Payable                       41.66 11/22/2016
CHRISTIAN YEE HAP Reimb Port-in                     619.00 11/22/2016
Christie D Smith Education                     122.00 11/22/2016
CHRISTINA VO Rent Sub to L'lords                     831.00 11/22/2016
CHRISTINE CHAFFIN Rent Sub to L'lords                     387.00 11/22/2016
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                     656.00 11/22/2016
CHRISTOPHER LEO CASTANON Counsel Fees - Court                     350.00 11/22/2016
CHRISTOPHER M LANKFORD Counsel Fees - Court                       15.00 11/22/2016
CHRISTOPHER WAGNER Restitution Payable                     235.50 11/22/2016
CHRISTY B DUNN Counsel Fees - Juven                     200.00 11/22/2016
CHURCHILL AT CHAMPIONS CIRCLE HAP Reimb Port-in                     574.00 11/22/2016
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                 1,117.00 11/22/2016
CICI'S PIZZA #412 Promotional Expenses                       35.96 11/22/2016
CINDY LE Rent Sub to L'lords                 1,706.00 11/22/2016
CIRRO ENERGY HAP Reimb Port-in                       55.00 11/22/2016
CIRRO ENERGY Utility Allowance                       74.00 11/22/2016
CIRRO ENERGY Utility Allowance                     263.00 11/22/2016
CIRRO ENERGY Utility Assistance                     388.30 11/22/2016
CITIZENS FUNERAL HOME County Burials                     700.00 11/22/2016
CITY OF AZLE UTILITY DEPT Utility Assistance                       71.39 11/22/2016
CITY OF BEDFORD Water                     297.13 11/22/2016
CITY OF BEDFORD Water                     343.64 11/22/2016
CITY OF CHARLOTTE HOUSING AUTHORITY Port Admin Fee Expen                       46.26 11/22/2016
CITY OF CHARLOTTE HOUSING AUTHORITY Port HAP Port-out                     383.00 11/22/2016
CITY OF COLLEYVILLE Water                       30.75 11/22/2016
CITY OF EULESS WATER & SEWER Utility Assistance                     133.33 11/22/2016
CITY OF FOREST HILL UTILITIES Utility Assistance                     355.15 11/22/2016
CITY OF FORT WORTH County Projects                         5.00 11/22/2016
CITY OF FORT WORTH Restitution Payable                       40.00 11/22/2016
CITY OF FORT WORTH Utility Assistance                       50.00 11/22/2016
CITY OF FORT WORTH Building Maintenance                     136.00 11/22/2016
CITY OF GRAND PRAIRIE Utility Assistance                     145.98 11/22/2016
CITY OF HALTOM CITY Utility Assistance                     146.91 11/22/2016
CITY OF LAKE WORTH Utility Assistance                       50.89 11/22/2016
CITY OF MANSFIELD WATER Utility Assistance                     331.45 11/22/2016
CITY OF RIVER OAKS Utility Assistance                       75.83 11/22/2016
CITY OF WHITE SETTLEMENT Utility Assistance                     128.82 11/22/2016
CLASSIC LOCATORS INC Rent Sub to L'lords                 1,718.00 11/22/2016
CLEMENTE DE LA CRUZ Counsel Fees - Court                     357.50 11/22/2016
CLIVE LYNCH HAP Reimb Port-in                     293.00 11/22/2016
CLIVE LYNCH Rent Sub to L'lords                 1,803.00 11/22/2016
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                     588.00 11/22/2016
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                     684.00 11/22/2016
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                 6,973.00 11/22/2016
COBBLESTONE VILLAGE LP Rent Sub to L'lords                 2,431.00 11/22/2016
COBURN CATERING SERVICE INC Meeting Expenses                 3,975.00 11/22/2016
COCKLE PRINTING COMPANY Reporter's Records (                 1,088.39 11/22/2016
COLE JENNINGS BRYAN Counsel Fees - Court                     220.00 11/22/2016
COLE JENNINGS BRYAN Counsel Fees - Court                     282.50 11/22/2016
COLE JENNINGS BRYAN Counsel Fees - Court                     670.00 11/22/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                     440.00 11/22/2016
COLLETT & COMPANY MANAGEMENT Rent Sub to L'lords                     583.00 11/22/2016
COLLEYVILLE 3809 LLC Prepaid - Rent                 2,171.53 11/22/2016
COLORADO BOXED BEEF COMPANY Food                     166.38 11/22/2016
COMMERCIAL ELECTRONICS CORP Equipment Maintenanc                 3,870.50 11/22/2016
COMMERCIAL EQUIPMENT COMPANY Laundry Services                     313.53 11/22/2016
COMMERCIAL RECORDER Estray Livestock                       26.50 11/22/2016
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                     126.00 11/22/2016
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                     206.00 11/22/2016
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                     172.00 11/22/2016
CONSERV FLAG COMPANY Building Maintenance                     348.90 11/22/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 11/22/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 11/22/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 11/22/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 11/22/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 11/22/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 11/22/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 11/22/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 11/22/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 11/22/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 11/22/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 11/22/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 11/22/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 11/22/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 11/22/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 11/22/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 11/22/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 11/22/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 11/22/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 11/22/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 11/22/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 11/22/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 11/22/2016
COREY M JONES Rent Sub to L'lords                     388.00 11/22/2016
CORSICANA DMA HOUSING LP Rent Sub to L'lords                     440.00 11/22/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords                     954.00 11/22/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords                 2,700.00 11/22/2016
COTTONWOOD HAMMER LP HAP Reimb Port-in                 3,934.00 11/22/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords               15,868.00 11/22/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                 1,036.80 11/22/2016
COURT REPORTERS CLEARINGHOUSE Test/Civil Service E                     203.36 11/22/2016
COURTLAND HOTEL OPERATOR LLC Education                     495.24 11/22/2016
COURTLAND HOTEL OPERATOR LLC Education                     495.24 11/22/2016
COURTLAND HOTEL OPERATOR LLC Prepaid Expenses - T                     599.64 11/22/2016
COURTYARD BY MARRIOTT AUSTIN Education                     327.22 11/22/2016
COURTYARD BY MARRIOTT AUSTIN Education                     327.22 11/22/2016
COURTYARD BY MARRIOTT AUSTIN Education                     327.22 11/22/2016
COWTOWN PROPERTIES Rent Sub to L'lords                     402.00 11/22/2016
CPH ASSOCIATES LTD Rent Sub to L'lords                 1,652.00 11/22/2016
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                 1,683.00 11/22/2016
CRAIG ALLEN DAMERON Counsel Fees - Court                     337.50 11/22/2016
CRASH DYNAMICS Expert Witness Servi                 1,125.00 11/22/2016
CRIUS ENERGY LLC Utility Allowance                       15.00 11/22/2016
CROSS PROPERTIES Rent Sub to L'lords                     441.00 11/22/2016
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                 2,157.00 11/22/2016
CROWNE PLAZA HOTEL AUSTIN Travel                     275.88 11/22/2016
CRYSTAL OGWURIKE Rent Sub to L'lords                     472.00 11/22/2016
CTJ MAINTENANCE INC Custodian Services                     355.68 11/22/2016
CTJ MAINTENANCE INC Custodian Services                     355.68 11/22/2016
CTJ MAINTENANCE INC Custodian Services                     392.16 11/22/2016
CTJ MAINTENANCE INC Custodian Services                     684.00 11/22/2016
CTJ MAINTENANCE INC Custodian Services                     779.76 11/22/2016
CTJ MAINTENANCE INC Custodian Services                 1,094.40 11/22/2016
CTJ MAINTENANCE INC Custodian Services                 1,094.40 11/22/2016
CTJ MAINTENANCE INC Custodian Services                 1,094.40 11/22/2016
CTJ MAINTENANCE INC Custodian Services                 1,641.60 11/22/2016
CTJ MAINTENANCE INC Custodian Services                 1,915.20 11/22/2016
CTJ MAINTENANCE INC Custodian Services                 2,617.44 11/22/2016
CVR COMPUTER SUPPLIES INC Computer Supplies                       64.00 11/22/2016
CYNTHIA A FITCH Counsel Fees - CPS                 3,210.00 11/22/2016
CYNTHIA L UPTON Rent Sub to L'lords                     533.00 11/22/2016
Cynthia W Farmer County Projects                       80.10 11/22/2016
Cynthia W Farmer Volunteer Program                       85.91 11/22/2016
CYNTOX LLC Disposal Service                     105.00 11/22/2016
DALE A BALLARD Rent Sub to L'lords                     145.00 11/22/2016
DALVEST Rent Sub to L'lords                     954.00 11/22/2016
DANA A DUFFEY Counsel Fees - CPS                     100.00 11/22/2016
DANA PONDT Rent Sub to L'lords                     750.00 11/22/2016
DANA PONDT Rent Sub to L'lords                 1,111.00 11/22/2016
DANGER ZONE PROPERTIES LLC Rent Sub to L'lords                 1,148.00 11/22/2016
DANIEL E COLLINS Counsel Fees - Court                     269.75 11/22/2016
DANIEL E COLLINS Counsel Fees-Crimina                 3,000.00 11/22/2016
DANIEL G CLEVELAND Counsel Fees - Court                     412.50 11/22/2016
DANIEL HERNANDEZ Counsel Fees - Court                     115.00 11/22/2016
DANIEL HERNANDEZ Counsel Fees - Court                     200.00 11/22/2016
DANIEL YOUNG Counsel Fees - Court                     765.00 11/22/2016
DANILO A ACEVEDO Rent Sub to L'lords                     242.00 11/22/2016
DANNY D PITZER Counsel Fees - Court                     615.00 11/22/2016
DANNY D PITZER Counsel Fees - Court                 1,535.00 11/22/2016
DANNY L HELMS Rent Sub to L'lords                     747.00 11/22/2016
DARCY NILES DENO Counsel Fees - Proba                 1,000.00 11/22/2016
DARCY NILES DENO Counsel Fees - CPS                 1,055.00 11/22/2016
DARNELL ROSE Clothing                     199.54 11/22/2016
DAVID B CANINGTON Rent Sub to L'lords                     512.00 11/22/2016
DAVID BAYS Counsel Fees - Court                     650.00 11/22/2016
DAVID BERNARD Rent Sub to L'lords                     787.00 11/22/2016
DAVID DANIELS Rent Sub to L'lords                     799.00 11/22/2016
DAVID ELLIS Rent Sub to L'lords                     708.00 11/22/2016
DAVID ELLIS Rent Sub to L'lords                 1,002.00 11/22/2016
DAVID L MARLOW Investigative                 2,317.37 11/22/2016
DAVID LAGAT Rent Sub to L'lords                 1,628.00 11/22/2016
DAVID M PATIN JR Counsel Fees - Court                 2,518.75 11/22/2016
DAVID PAUL TRAN Rent Sub to L'lords                     783.00 11/22/2016
DAVID R YALE Rent Sub to L'lords                     167.00 11/22/2016
David W Ansley Transportation                         3.00 11/22/2016
DCP 1021 TIMBER OAKS DRIVE LLC Rent Sub to L'lords                     436.00 11/22/2016
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                       40.00 11/22/2016
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                     580.00 11/22/2016
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                     700.00 11/22/2016
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                 2,483.00 11/22/2016
DCP 601 BROWN TRAIL LLC Rent Sub to L'lords                 1,368.00 11/22/2016
DCP SKYLINE ONE LLC Rent Sub to L'lords                 3,396.00 11/22/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                     168.00 11/22/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                     539.00 11/22/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords               10,816.00 11/22/2016
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                     550.00 11/22/2016
DEA WILSON Restitution Payable                     137.50 11/22/2016
DEAN MIYAZONO Counsel Fees - Court                     720.00 11/22/2016
DEANNA MARIE JEFFERSON SMITH Counsel Fees - Court                 1,500.00 11/22/2016
DEBBIE EDWARDS Reporter's Records (                       53.30 11/22/2016
DEBORAH STADSKLEV Rent Sub to L'lords                     876.00 11/22/2016
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                 2,010.30 11/22/2016
DECASAS PROPERTIES LLC Rent Sub to L'lords                     848.00 11/22/2016
DECATUR ANGLE LTD Rent Sub to L'lords                 1,050.00 11/22/2016
DECATUR ANGLE LTD Rent Sub to L'lords                 4,298.00 11/22/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                     679.00 11/22/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                 1,939.00 11/22/2016
DEEN FORT WORTH ASSOCIATES LTD HAP Reimb Port-in                 2,147.00 11/22/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords               10,879.00 11/22/2016
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                     276.00 11/22/2016
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                 1,120.00 11/22/2016
DELARIO KIZZEE Rent Sub to L'lords                 1,135.00 11/22/2016
DELTA DENTAL INSURANCE COMPANY Dental Administratio                 1,331.20 11/22/2016
DELTA DENTAL INSURANCE COMPANY Dental Administratio                 5,184.00 11/22/2016
DELTHAREAN HAMILTON Rent Sub to L'lords                     549.00 11/22/2016
Denise C Buchan Education                     890.56 11/22/2016
DENNIS A GOODING Rent Sub to L'lords                     552.00 11/22/2016
DENNIS SERVICES LLC Building Maintenance                       48.13 11/22/2016
DENNIS SERVICES LLC Building Maintenance                     288.63 11/22/2016
DENNIS SERVICES LLC Building Maintenance                     431.97 11/22/2016
DENNIS SERVICES LLC Building Maintenance                 3,804.40 11/22/2016
DENTON HOUSING AUTHORITY Port Admin Fee Expen                       43.50 11/22/2016
DENTON HOUSING AUTHORITY Port HAP Port-out                     733.00 11/22/2016
DEPOSITION SOLUTIONS LLC Reporter's Records (                       64.00 11/22/2016
DEPT OF INFORMATION RESOURCES No account                     136.32 11/22/2016
DEPT OF INFORMATION RESOURCES Other Payable                     272.64 11/22/2016
DEPT OF INFORMATION RESOURCES Other Payable                     616.20 11/22/2016
DEPT OF INFORMATION RESOURCES Other Payable                 2,509.72 11/22/2016
DEPT OF INFORMATION RESOURCES Other Payable               56,813.61 11/22/2016
DESIRAE CRUZ Rent Sub to L'lords                     605.00 11/22/2016
DESORROW GOLDEN Rent Sub to L'lords                     485.00 11/22/2016
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                     351.00 11/22/2016
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                     100.00 11/22/2016
DEXTER 3613 LP Rent Sub to L'lords                     380.00 11/22/2016
DFW COMMUNICATIONS INC Building Maintenance                     822.50 11/22/2016
DFW R20 LLC Rent Sub to L'lords                 2,063.00 11/22/2016
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                     950.00 11/22/2016
DIANE DEBRUYN Rent Sub to L'lords                     714.00 11/22/2016
DIANE M SCHILLINGER Rent Sub to L'lords                     680.00 11/22/2016
DIANE V SELLECK Rent Sub to L'lords                     813.00 11/22/2016
DIDRAIL JENNINGS Rent Sub to L'lords                 1,974.00 11/22/2016
DIEN NGUYEN Rent Sub to L'lords                     579.00 11/22/2016
DIGITAL ALLY INC Equipment Maintenanc                     790.00 11/22/2016
DINH NGUYEN Rent Sub to L'lords                 1,130.00 11/22/2016
DIRECT ENERGY LP Utility Allowance                         1.00 11/22/2016
DIRECT ENERGY LP Utility Assistance                       55.60 11/22/2016
DIRECT ENERGY LP Utility Allowance                     143.00 11/22/2016
DIRECT ENERGY LP Utility Assistance                     267.60 11/22/2016
DIRECT ENERGY LP Utility Assistance                     411.06 11/22/2016
DIRECT ENERGY LP Utility Allowance                 1,228.00 11/22/2016
DIRECTV INC Subscriptions                         7.00 11/22/2016
DIRECTV INC Subscriptions                         7.00 11/22/2016
DIRECTV INC Subscriptions                       77.99 11/22/2016
DISPUTE RESOLUTION SERVICES Professional Service               33,455.00 11/22/2016
DISTRICT 4 TEAFCS - EXTENSION ASSOC Dues                     150.00 11/22/2016
DIXON-SHANE LLC Medical Supplies                       34.13 11/22/2016
DIXON-SHANE LLC Medical Supplies                     417.24 11/22/2016
DOMINIC A BAUMAN Counsel Fees - Court                     268.75 11/22/2016
DOMINIC A BAUMAN Counsel Fees - Court                     475.00 11/22/2016
DON C TILLMAN Rent Sub to L'lords                     532.00 11/22/2016
Don L Pilcher Education                     220.00 11/22/2016
DON MICHAEL DAWES Counsel Fees - CPS                 1,500.00 11/22/2016
DON R BUMPUS Rent Sub to L'lords                 1,074.00 11/22/2016
DONG THANH BUI Rent Sub to L'lords                     886.00 11/22/2016
DONNA FITZGERALD Rent Sub to L'lords                     475.00 11/22/2016
DOROTHY L MOODY Rent Sub to L'lords                     496.00 11/22/2016
DOUBLE D CONTRACTING LLC Rehab/Preserve Act               27,555.00 11/22/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                     500.00 11/22/2016
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                 2,400.00 11/22/2016
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                 2,500.00 11/22/2016
DRAKE DUNNAVENT PC Counsel Fees - Court                     212.50 11/22/2016
DRAKE DUNNAVENT PC Counsel Fees - Court                     762.50 11/22/2016
DREAM RANCH LLC Supplies                     104.56 11/22/2016
DREAM RANCH LLC Supplies                     141.30 11/22/2016
DREAM RANCH LLC Supplies                     190.08 11/22/2016
DREAM RANCH LLC Supplies                     199.65 11/22/2016
DREAM RANCH LLC Computer Supplies                 1,285.16 11/22/2016
DS SERVICES OF AMERICA INC Food                         5.00 11/22/2016
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                 1,061.00 11/22/2016
DU T PHAM Rent Sub to L'lords                     226.00 11/22/2016
DUKE AND SONS INCORPORATED Rent Sub to L'lords                 2,003.00 11/22/2016
DUNG Q TRAN Rent Sub to L'lords                     916.00 11/22/2016
DW REALTY INC Rent Sub to L'lords                     700.00 11/22/2016
DYNATEN CORPORATION Air Conditioning Mai                       76.00 11/22/2016
DYNATEN CORPORATION Kitchen Maintenance                     482.64 11/22/2016
E STEVE MONTGOMERY Rent Sub to L'lords                 2,429.00 11/22/2016
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                     418.00 11/22/2016
EAN HOLDINGS LLC Transportation                       47.06 11/22/2016
EASTERN LABORATORY SERVICES LTD Lab Supplies                     670.00 11/22/2016
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                 4,381.00 11/22/2016
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                     603.00 11/22/2016
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                 1,931.00 11/22/2016
ED FASKE Rent Sub to L'lords                     514.00 11/22/2016
EDDIE STEGGER Rent Sub to L'lords                 1,077.00 11/22/2016
EDUARDO CARBAJAL Rent Sub to L'lords                     702.00 11/22/2016
EDWARD BROOKS Rent Sub to L'lords                 2,035.00 11/22/2016
EDWARD G JONES Counsel Fees - Court                     312.50 11/22/2016
EDWARD G JONES Counsel Fees - Court                     550.00 11/22/2016
EDWARD K HAHN Rent Sub to L'lords                     580.00 11/22/2016
EDWIN YOUNGBLOOD Counsel Fees - Famil                     100.00 11/22/2016
EDWIN YOUNGBLOOD Counsel Fees - Court                     885.00 11/22/2016
ELEGACY HOMES LLC Rent Sub to L'lords                     711.00 11/22/2016
ELEGACY HOMES LLC Rent Sub to L'lords                 1,930.00 11/22/2016
ELEGACY HOMES LLC HAP Reimb Port-in                 2,014.00 11/22/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                     200.00 11/22/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                     237.50 11/22/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                     412.50 11/22/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                     512.50 11/22/2016
ELIZABETH BATTS-COURTNEY Rent Sub to L'lords                     301.00 11/22/2016
ELIZABETH POINTER Rent Sub to L'lords                     143.00 11/22/2016
ELLIOTT & HUGHES INC Professional Service               13,500.00 11/22/2016
ELOY SEPULVEDA Counsel Fees - Court                 1,694.75 11/22/2016
ELRASHED M MARAGAN Rent Sub to L'lords                     979.00 11/22/2016
ELRODS COST PLUS Food/Hygiene Assista                       26.00 11/22/2016
EMPIRE PAPER COMPANY Sheriff Inventory                     178.56 11/22/2016
ENCLAVE @ PARKVIEW LP HAP Reimb Port-in                     494.00 11/22/2016
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                     744.00 11/22/2016
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                 1,460.00 11/22/2016
ENCON SYSTEMS INC Supplies                     108.16 11/22/2016
ENCON SYSTEMS INC Computer Supplies                     208.22 11/22/2016
ENHANCED LASER PRODUCTS Supplies                       95.00 11/22/2016
ENHANCED LASER PRODUCTS Supplies                     111.00 11/22/2016
ENHANCED LASER PRODUCTS Shrff Commissary Inv                     148.00 11/22/2016
ENHANCED LASER PRODUCTS Computer Supplies                     532.00 11/22/2016
ENHANCED LASER PRODUCTS Supplies                     544.00 11/22/2016
ENHANCED LASER PRODUCTS Sheriff Inventory                     888.00 11/22/2016
ENHANCED LASER PRODUCTS Supplies                 1,920.00 11/22/2016
ENOCH PROPERTIES LLC Rent Sub to L'lords                     402.00 11/22/2016
ENTRUST ENERGY INC Utility Allowance                       90.00 11/22/2016
ENTRUST ENERGY INC Utility Assistance                     766.86 11/22/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                     750.88 11/22/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 1,097.44 11/22/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,375.52 11/22/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,375.52 11/22/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,375.52 11/22/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 2,425.92 11/22/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 2,425.92 11/22/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 2,425.92 11/22/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 3,563.28 11/22/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 4,524.80 11/22/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 4,751.04 11/22/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 4,751.04 11/22/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 6,425.80 11/22/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 7,126.56 11/22/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 7,609.88 11/22/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services               10,035.80 11/22/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services               19,753.92 11/22/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services               19,840.56 11/22/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services               23,450.56 11/22/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services               25,847.60 11/22/2016
ENTRUST PROPERTIES INC Rent Sub to L'lords                     806.00 11/22/2016
EONG SHIUE Rent Sub to L'lords                     302.00 11/22/2016
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                 1,250.00 11/22/2016
ERIC B SIMMONS Rent Sub to L'lords                 1,025.00 11/22/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                     160.00 11/22/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                 6,500.00 11/22/2016
ERIN MASON Clothing                       15.30 11/22/2016
ERNEST WALKER Rent Sub to L'lords                     288.00 11/22/2016
ESTELLE WILSON Rent Sub to L'lords                     189.00 11/22/2016
ESTHER AGUIRRE Rent Sub to L'lords                       21.00 11/22/2016
EULA TANKSLEY Rent Sub to L'lords                     927.00 11/22/2016
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                     612.00 11/22/2016
EVERETT R ROSS Rent Sub to L'lords                     395.00 11/22/2016
EVERY DAY LIFE RTC Residential Services                 5,031.30 11/22/2016
EVOQUA WATER TECHNOLOGIES LLC Lab Equipment Mainte                     382.32 11/22/2016
EZ LEASE Rent Sub to L'lords                     639.00 11/22/2016
F WAYNE CABANSAG Rent Sub to L'lords                     366.00 11/22/2016
FABIN CAMACHO Rent Sub to L'lords                     204.00 11/22/2016
FALMOUTH HOUSING AUTHORITY Port Admin Fee Expen                       46.46 11/22/2016
FALMOUTH HOUSING AUTHORITY Port HAP Port-out                     734.00 11/22/2016
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                     950.00 11/22/2016
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                 2,353.00 11/22/2016
FARMERS MARKET Food                     510.00 11/22/2016
FARSHID KHOSHGAM Rent Sub to L'lords                     222.00 11/22/2016
FBM CONSTRUCTION INC Rent Sub to L'lords                     811.00 11/22/2016
FBM CONSTRUCTION INC Rent Sub to L'lords                     828.00 11/22/2016
FCM PROPERTIES LLC Rent Sub to L'lords                     245.00 11/22/2016
FEDEX Postage                       16.39 11/22/2016
FEDEX Postage                       51.27 11/22/2016
FEDEX Postage                       92.45 11/22/2016
FEDEX Postage                     148.41 11/22/2016
FEDEX Postage                     209.65 11/22/2016
FEDEX Postage                 3,363.99 11/22/2016
FELIPE O CALZADA Counsel Fees - Court                     650.00 11/22/2016
FELIPE O CALZADA Counsel Fees - CPS                     715.00 11/22/2016
FELIPE O CALZADA Counsel Fees - Juven                 1,150.00 11/22/2016
FELIPE O CALZADA Counsel Fees - Court                 1,250.00 11/22/2016
FELIPE O CALZADA Counsel Fees - Court                 1,320.00 11/22/2016
FELIX GALINDO Rent Sub to L'lords                     253.00 11/22/2016
FERTITTA HOSPITALITY LLC Education                     188.03 11/22/2016
FIESTA MART INC Food/Hygiene Assista                       51.46 11/22/2016
FILEX SYSTEMS Supplies                     455.00 11/22/2016
FIRST CHOICE POWER Utility Allowance                     109.00 11/22/2016
FIRST CHOICE POWER Utility Assistance                     112.46 11/22/2016
FIRST CHOICE POWER HAP Reimb Port-in                     421.00 11/22/2016
FIRST CHOICE POWER Utility Assistance                 1,350.80 11/22/2016
FIRST CHOICE POWER Utility Allowance                 2,048.00 11/22/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     129.66 11/22/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     280.91 11/22/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     352.48 11/22/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     816.60 11/22/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 2,422.62 11/22/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                 2,529.74 11/22/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris               86,319.43 11/22/2016
FLOYD L PETERSON Rent Sub to L'lords                     552.00 11/22/2016
FLOYD ROBINSON Rent Sub to L'lords                     314.00 11/22/2016
FOR REAL INVESTMENTS LLC Rent Sub to L'lords                       11.00 11/22/2016
FORT DEARBORN LIFE INSURANCE CO Spousal Optional Ter                 2,830.28 11/22/2016
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                 2,950.50 11/22/2016
FORT DEARBORN LIFE INSURANCE CO Basic Life               27,708.14 11/22/2016
FORT DEARBORN LIFE INSURANCE CO Optional Term               56,785.16 11/22/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                     462.00 11/22/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                     970.00 11/22/2016
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                 1,399.00 11/22/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 1,487.00 11/22/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 5,775.00 11/22/2016
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                       46.50 11/22/2016
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                       78.00 11/22/2016
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                     349.13 11/22/2016
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                     412.50 11/22/2016
FORT WORTH STAR TELEGRAM Subscriptions                     135.20 11/22/2016
FORT WORTH WATER DEPARTMENT Water                       80.46 11/22/2016
FORT WORTH WATER DEPARTMENT Water                       82.30 11/22/2016
FORT WORTH WATER DEPARTMENT Water                     108.00 11/22/2016
FORT WORTH WATER DEPARTMENT Water                     110.26 11/22/2016
FORT WORTH WATER DEPARTMENT Water                     118.80 11/22/2016
FORT WORTH WATER DEPARTMENT Water                     162.00 11/22/2016
FORT WORTH WATER DEPARTMENT Water                     237.60 11/22/2016
FORT WORTH WATER DEPARTMENT Water                     280.80 11/22/2016
FORT WORTH WATER DEPARTMENT Water                     324.00 11/22/2016
FORT WORTH WATER DEPARTMENT Water                     437.40 11/22/2016
FORT WORTH WATER DEPARTMENT Water                     594.00 11/22/2016
FORT WORTH WATER DEPARTMENT Water                     624.84 11/22/2016
FORT WORTH WATER DEPARTMENT Water                     637.89 11/22/2016
FORT WORTH WATER DEPARTMENT Water                     970.03 11/22/2016
FORT WORTH WATER DEPARTMENT Water                 1,533.60 11/22/2016
FORT WORTH WATER DEPARTMENT Water                 1,572.51 11/22/2016
FORT WORTH WATER DEPARTMENT Water                 2,027.82 11/22/2016
FORT WORTH WATER DEPARTMENT Water                 2,522.55 11/22/2016
FORT WORTH WATER DEPARTMENT Water                 2,544.22 11/22/2016
FORT WORTH WATER DEPARTMENT Water                 3,186.00 11/22/2016
FORT WORTH WATER DEPARTMENT Water                 3,497.44 11/22/2016
FORT WORTH WATER DEPARTMENT Water                 5,924.60 11/22/2016
FORT WORTH WATER DEPARTMENT Water                 6,000.56 11/22/2016
FORT WORTH WATER DEPARTMENT Utility Assistance                 8,719.36 11/22/2016
FORT WORTH WATER DEPARTMENT Water               11,348.28 11/22/2016
FORT WORTH WATER DEPARTMENT Water               12,158.78 11/22/2016
FORTERRA PIPE & PRECAST LLC Culverts                 6,854.40 11/22/2016
FORTUNE REAL PROPERTY Rent Sub to L'lords                     586.00 11/22/2016
FOSSIL RIDGE II LP Rent Sub to L'lords                 4,337.00 11/22/2016
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                     711.00 11/22/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                     749.00 11/22/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 1,168.00 11/22/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 4,665.00 11/22/2016
FQFW WATER MEADOW INC HAP Reimb Port-in                     485.00 11/22/2016
FQFW WATER MEADOW INC Rent Sub to L'lords                 1,049.00 11/22/2016
FQFW WATER MEADOW INC Rent Sub to L'lords                 1,313.00 11/22/2016
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                 1,355.00 11/22/2016
FRANCISCO HERNANDEZ JR Counsel Fees - Court                     860.00 11/22/2016
FRANCISCO RIOS Rent Sub to L'lords                     377.00 11/22/2016
FRANK ADLER Counsel Fees - Juven                     100.00 11/22/2016
FRANK ADLER Counsel Fees - CPS                     850.00 11/22/2016
FRED A ANDREWS Rent Sub to L'lords                     357.00 11/22/2016
FRED DAVID HOWEY Counsel Fees - CPS                     100.00 11/22/2016
FRED LEE CUMMINGS Counsel Fees - Court                     420.00 11/22/2016
FRED QUATRO Rent Sub to L'lords                     508.00 11/22/2016
FREDRIKA L SAMPSON HAP Reimb Port-in                 1,169.00 11/22/2016
FRENCHELL WHITE Rent Sub to L'lords                     445.00 11/22/2016
FRIDAY RODRIGUEZ PLLC Counsel Fees - CPS                     500.24 11/22/2016
FRONTIER SOUTHWEST INC Telephone-Basic                     515.68 11/22/2016
FRONTIER UTILITIES INC Utility Allowance                       87.00 11/22/2016
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                 3,822.00 11/22/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                     530.00 11/22/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                     958.00 11/22/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 4,177.00 11/22/2016
FW HUNTER PLAZA LP Rent Sub to L'lords                     431.00 11/22/2016
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                 3,245.00 11/22/2016
FW SPRINGS LP Rent Sub to L'lords                     600.00 11/22/2016
FW SPRINGS LP Rent Subsidy to Land                     750.00 11/22/2016
FW SPRINGS LP HAP Reimb Port-in                 4,155.00 11/22/2016
FW SPRINGS LP Rent Sub to L'lords                 4,232.00 11/22/2016
FWPA-FORT WORTH PARALEGAL ASSOC Dues                       50.00 11/22/2016
FWPA-FORT WORTH PARALEGAL ASSOC Dues                       50.00 11/22/2016
FWPA-FORT WORTH PARALEGAL ASSOC Dues                       55.00 11/22/2016
FWPA-FORT WORTH PARALEGAL ASSOC Dues                       55.00 11/22/2016
FWPA-FORT WORTH PARALEGAL ASSOC Dues                       55.00 11/22/2016
FWPA-FORT WORTH PARALEGAL ASSOC Dues                       55.00 11/22/2016
FWPA-FORT WORTH PARALEGAL ASSOC Dues                       55.00 11/22/2016
FWPA-FORT WORTH PARALEGAL ASSOC Dues                       55.00 11/22/2016
FWPA-FORT WORTH PARALEGAL ASSOC Dues                       55.00 11/22/2016
FWPA-FORT WORTH PARALEGAL ASSOC Dues                       55.00 11/22/2016
FWPA-FORT WORTH PARALEGAL ASSOC Dues                       55.00 11/22/2016
FWPA-FORT WORTH PARALEGAL ASSOC Dues                       55.00 11/22/2016
FWPA-FORT WORTH PARALEGAL ASSOC Dues                       55.00 11/22/2016
FWPA-FORT WORTH PARALEGAL ASSOC Dues                       55.00 11/22/2016
FWPA-FORT WORTH PARALEGAL ASSOC Dues                       55.00 11/22/2016
FWPA-FORT WORTH PARALEGAL ASSOC Dues                       65.00 11/22/2016
FWPA-FORT WORTH PARALEGAL ASSOC Dues                       65.00 11/22/2016
G ANDREW PLATT Counsel Fees - Court                     300.00 11/22/2016
G ANDREW PLATT Counsel Fees - Court                     375.00 11/22/2016
G2 ALTA MESA LLC Rent Sub to L'lords                     457.00 11/22/2016
G2 ALTA MESA LLC Rent Sub to L'lords                 1,368.00 11/22/2016
G2 ALTA MESA LLC Rent Sub to L'lords                 4,167.00 11/22/2016
G4S YOUTH SERVICES LLC Foster Home Care               17,360.00 11/22/2016
GALLS LLC / QUARTERMASTER LLC Safety/Tactical Supp                 4,843.75 11/22/2016
GARLAN HOLDEN Rent Sub to L'lords                     361.00 11/22/2016
GARY CECIL SCOTT Rent Sub to L'lords                 2,342.00 11/22/2016
Gayla J Neal Education                     100.00 11/22/2016
GDF CORPORATION Rent Sub to L'lords                     463.00 11/22/2016
GEM JONES Rent Sub to L'lords                 1,165.00 11/22/2016
GENVAL INC Rent Sub to L'lords                     686.00 11/22/2016
GEORGE ALAN STEELE Counsel Fees - Court                     237.50 11/22/2016
GEORGE ALAN STEELE Counsel Fees - Court                     550.00 11/22/2016
GEORGE B MACKEY Counsel Fees - Court                     335.00 11/22/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                     850.00 11/22/2016
GEORGE W NORRIS Rent Sub to L'lords                     950.00 11/22/2016
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                       53.30 11/22/2016
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out                 1,231.00 11/22/2016
GERALD TOMPKINS Rent Sub to L'lords                     459.00 11/22/2016
GERRY C HAIGHT Rent Sub to L'lords                     464.00 11/22/2016
GERRY LYNN INC Rent Sub to L'lords                       61.00 11/22/2016
GERRY LYNN INC Rent Sub to L'lords                 1,230.00 11/22/2016
GEXA ENERGY CORPORATION Utility Allowance                     193.00 11/22/2016
GILBERT RUSSELL ROWE Counsel Fees - Court                     675.00 11/22/2016
GILBERT RUSSELL ROWE Counsel Fees - Court                     910.38 11/22/2016
GILLES SENSENBRENNER Prepaid - Rent                 8,305.02 11/22/2016
GIRLS INC OF TARRANT COUNTY Subrecipient Service                     281.22 11/22/2016
GLAXOSMITHKLINE (GSK) Medical Supplies                 2,974.95 11/22/2016
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                     388.00 11/22/2016
GLENN MILLER Rent Sub to L'lords                 1,456.00 11/22/2016
GLORIA HUNT Cash for Kids                       40.00 11/22/2016
GLORIA HUNT Clothing                     125.00 11/22/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                     300.00 11/22/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                     650.00 11/22/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                 2,625.00 11/22/2016
GOMEL HILLSIDE LLC HAP Reimb Port-in                     564.00 11/22/2016
GORDON T ARMSTRONG Rent Sub to L'lords                     380.00 11/22/2016
GOVERNMENT SOCIAL MEDIA LLC Dues                     185.00 11/22/2016
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                     421.59 11/22/2016
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                 6,133.00 11/22/2016
GRAYBAR ELECTRIC Computer Supplies                     165.60 11/22/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       37.00 11/22/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       59.32 11/22/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       90.25 11/22/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                     309.00 11/22/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     341.28 11/22/2016
GREG WESTFALL Counsel Fees - Court                     300.00 11/22/2016
GREG WESTFALL Counsel Fees - Court                     400.00 11/22/2016
GREG WESTFALL Counsel Fees - Court                     550.00 11/22/2016
GREG WESTFALL Counsel Fees - Court               19,800.00 11/22/2016
GT DISTRIBUTORS INC Building Maintenance                     503.84 11/22/2016
GT DISTRIBUTORS INC Safety/Tactical Supp               46,990.23 11/22/2016
GULF COAST TRADES CENTER Residential Services                 5,563.62 11/22/2016
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                     515.00 11/22/2016
H & R PROCESS SERVING GROUP LLC Court Costs                       78.80 11/22/2016
H JAMES KOJIAN II Rent Sub to L'lords                     500.00 11/22/2016
H JAMES KOJIAN II Rent Sub to L'lords                     613.00 11/22/2016
H JAMES KOJIAN II Rent Sub to L'lords                 1,239.00 11/22/2016
HA VAN NGUYEN HAP Reimb Port-in                     886.00 11/22/2016
HA VAN NGUYEN Rent Sub to L'lords                 2,811.00 11/22/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent                     522.02 11/22/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 3,001.64 11/22/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 3,001.64 11/22/2016
HALFF ASSOCIATES INC Professional Service                 3,860.00 11/22/2016
HALFF ASSOCIATES INC Professional Service                 5,167.31 11/22/2016
HANDLEY OAKS APARTMENTS LLC Rent Subsidy to Land                     307.39 11/22/2016
HANDLEY OAKS APTS LLC Rent Sub to L'lords                     555.00 11/22/2016
HANDLEY OAKS APTS LLC Rent Sub to L'lords                     606.00 11/22/2016
HANDLEY OAKS APTS LLC HAP Reimb Port-in                     622.00 11/22/2016
HANDLEY OAKS APTS LLC Rent Sub to L'lords                 3,784.00 11/22/2016
HANG NGUYEN Rent Sub to L'lords                 1,457.00 11/22/2016
HANG T NGUYEN-NHAN Rent Sub to L'lords                     333.00 11/22/2016
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                 1,319.00 11/22/2016
HAO WEI HSU Rent Sub to L'lords                 3,106.00 11/22/2016
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                 2,281.00 11/22/2016
HARAF REAL ESTATE LLC Rent Sub to L'lords                     252.00 11/22/2016
HARDY DIAGNOSTICS Lab Supplies                       82.68 11/22/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     408.00 11/22/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     699.00 11/22/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                 4,147.00 11/22/2016
HAROLD V JOHNSON Counsel Fees - Court                     223.75 11/22/2016
HARRY SWEETSER Rent Sub to L'lords                     396.00 11/22/2016
HART INTERCIVIC INC Parts and Supplies               10,192.00 11/22/2016
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                     455.00 11/22/2016
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                     352.00 11/22/2016
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                 2,371.00 11/22/2016
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords               11,136.00 11/22/2016
HEALTH MANAGEMENT ASSOCIATES INC Professional Service            109,255.33 11/22/2016
HEER S RAJPUROHIT Rent Sub to L'lords                       91.00 11/22/2016
HEIDELBERG USA INC Equipment Maintenanc                 1,265.00 11/22/2016
HELBING'S MOBIL SERVICE Central Garage Inv                     160.00 11/22/2016
HEMPHILL SAMARITAN LP Rent Sub to L'lords                     469.00 11/22/2016
HEMPHILL SAMARITAN LP Rent Sub to L'lords                 2,844.00 11/22/2016
HENDERSON R PALMER Rent Sub to L'lords                     408.00 11/22/2016
HENRY SCHEIN Custodian Supplies                     174.81 11/22/2016
HENRY SCHEIN Medical Supplies                     380.00 11/22/2016
HERBERT D EVERITT Counsel Fees - Court                     225.00 11/22/2016
HERBERT D EVERITT Counsel Fees - Court                     580.00 11/22/2016
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                     773.00 11/22/2016
HIXLO LTD Rent Sub to L'lords                     513.00 11/22/2016
HK LEASING LLC Rent Sub to L'lords                     942.00 11/22/2016
HM TRAVEL LLC Rent Sub to L'lords                 2,178.00 11/22/2016
HNQP LLC Prepaid - Rent                 3,000.00 11/22/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 1,369.00 11/22/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 3,071.00 11/22/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords               11,020.00 11/22/2016
HOLLIS SLOAN GST EXEMPT TRUST HAP Reimb Port-in                     700.00 11/22/2016
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                     850.00 11/22/2016
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                 3,486.00 11/22/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 1,150.00 11/22/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 1,267.00 11/22/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 7,136.00 11/22/2016
HOME BOUND MANAGEMENT LLC Rent Sub to L'lords                     624.00 11/22/2016
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                 6,492.00 11/22/2016
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                       46.27 11/22/2016
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                     661.00 11/22/2016
HOUSING AUTHORITY OF THE CITY OF Port Admin Fee Expen                       43.50 11/22/2016
HOUSING AUTHORITY OF THE CITY OF Port HAP Port-out                     700.00 11/22/2016
HOUSING AUTHORITY-CITY OF BASTROP Port Admin Fee Expen                       46.46 11/22/2016
HOUSING AUTHORITY-CITY OF BASTROP Port HAP Port-out                     982.00 11/22/2016
HOWARD M WEEMPE Rent Sub to L'lords                     299.00 11/22/2016
HOWARD M WEEMPE Rent Sub to L'lords                     615.00 11/22/2016
HRW FIRE PUMP SERVICES INC Building Maintenance                     550.00 11/22/2016
HUNG ENTERPRISES INC Rent Sub to L'lords                 1,374.00 11/22/2016
HUNTAHOME LLC Rent Sub to L'lords                     716.00 11/22/2016
HUNTSVILLE HOTEL GROUP LLC Education                     615.85 11/22/2016
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                     916.00 11/22/2016
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                 7,141.00 11/22/2016
I & M PARTNERS LLP Rent Sub to L'lords                     602.00 11/22/2016
IBM CORPORATION Software Maintenance               41,907.46 11/22/2016
ICS POST LLC Rent Sub to L'lords                     580.00 11/22/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                 1,020.00 11/22/2016
IDEXX DISTRIBUTION INC Lab Supplies                 2,355.44 11/22/2016
IEH AUTO PARTS LLC Central Garage Inv                     137.25 11/22/2016
IEH AUTO PARTS LLC Central Garage Inv                     386.93 11/22/2016
IMAGING SPECTRUM INC Photo Processing Inv                     970.89 11/22/2016
INFINITY SOUND LTD Capital Outlay-Furni               29,225.05 11/22/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                       82.00 11/22/2016
INTEGRATED DNA TECHNOLOGIES Lab Supplies                     491.00 11/22/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       31.90 11/22/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       31.90 11/22/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       71.80 11/22/2016
INTERLINGUA INTERNATIONAL INC Interpreter Fees                     240.00 11/22/2016
INTERNATIONAL FACILITY MGMT ASSOC Dues                     409.00 11/22/2016
INTERNATIONAL RIGHT OF WAY ASN Dues                     245.00 11/22/2016
INVESTORS REALTY OF TEXAS LLC Rent Sub to L'lords                 1,330.00 11/22/2016
IRAM TANVEER MIAN Rent Sub to L'lords                     519.00 11/22/2016
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                 1,067.00 11/22/2016
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                 1,428.00 11/22/2016
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords               17,188.00 11/22/2016
IRVING HOLDINGS INC Transportation                     297.20 11/22/2016
ISAAC JONES Rent Sub to L'lords                     607.00 11/22/2016
ISABELLA MICHIEKA Rent Sub to L'lords                     681.00 11/22/2016
J B TURNER Rent Sub to L'lords                     344.00 11/22/2016
J STEVEN BUSH Counsel Fees - Court                     100.00 11/22/2016
J STEVEN BUSH Counsel Fees - Court                     740.00 11/22/2016
JACK D ARMSTRONG Rent Sub to L'lords                     524.00 11/22/2016
JACK HENSON JR Rent Sub to L'lords                     783.00 11/22/2016
JACK'S RV PARK INC Rent Sub to L'lords                     629.00 11/22/2016
JACQUES SALIBA Rent Sub to L'lords                     861.00 11/22/2016
JAMES A MILLER III Rent Sub to L'lords                 2,647.00 11/22/2016
JAMES D HUMPHRIES Rent Sub to L'lords                     806.00 11/22/2016
JAMES DOUGLAS Rent Sub to L'lords                     418.00 11/22/2016
JAMES DYE Clothing                     100.00 11/22/2016
JAMES E FOWLER Rent Sub to L'lords                     542.00 11/22/2016
JAMES E MAY Rent Sub to L'lords                     422.00 11/22/2016
JAMES H LYNCH Rent Sub to L'lords                     850.00 11/22/2016
JAMES M MULROY Rent Sub to L'lords                     954.00 11/22/2016
JAMES MASEK Counsel Fees - CPS                     100.00 11/22/2016
JAMES MASEK Counsel Fees - Juven                     200.00 11/22/2016
JAMES MASEK Counsel Fees - CPS                 1,464.92 11/22/2016
JAMES MCNEILL Rent Sub to L'lords                     457.00 11/22/2016
JAMES MELVIN TEMPLE Rent Sub to L'lords                       94.00 11/22/2016
JAMES MICHAEL WORLEY JR Counsel Fees - Court                     115.00 11/22/2016
JAMES MICHAEL WORLEY JR Counsel Fees - Court                     540.00 11/22/2016
JAMES MICHAEL WORLEY JR Counsel Fees - Court                 1,040.00 11/22/2016
JAMES P CAVANAUGH Rent Sub to L'lords                     800.00 11/22/2016
JAMES R ESTERS SR Rent Sub to L'lords                     372.00 11/22/2016
JAMES R WILSON Counsel Fees - Court                     160.00 11/22/2016
JAMES R WILSON Counsel Fees - Court                     340.00 11/22/2016
JAMES R WILSON Counsel Fees - Court                     585.00 11/22/2016
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                     366.00 11/22/2016
JAMIE MORENO Rent Sub to L'lords                     329.00 11/22/2016
Janet M Denton Education                     205.29 11/22/2016
JARC ASSOCIATES HAP Reimb Port-in                     876.00 11/22/2016
JARC ASSOCIATES Rent Sub to L'lords                 1,517.00 11/22/2016
JASON CRAWLEY Rent Sub to L'lords                     574.00 11/22/2016
JASON RASMUSSON Rent Sub to L'lords                     530.00 11/22/2016
JASON RAY Rent Sub to L'lords                     235.00 11/22/2016
JASON RAY Rent Sub to L'lords                     447.00 11/22/2016
JAVONNA L TUNSTALL Rent Sub to L'lords                     561.00 11/22/2016
JAYSON NAG Counsel Fees - Court                     275.00 11/22/2016
JAYSON NAG Counsel Fees - Court                     500.00 11/22/2016
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 1,956.00 11/22/2016
JDB TOWING LLC Central Garage Inv                     390.00 11/22/2016
JDB TOWING LLC Wrecker Service                     455.00 11/22/2016
JEFF S HOOVER Counsel Fees - Court                     187.50 11/22/2016
JEFF S HOOVER Counsel Fees - Court                     300.00 11/22/2016
JEFFREY A HOKE Rent Sub to L'lords                     399.00 11/22/2016
JEFFREY S STEWART PC Counsel Fees - Court                     500.00 11/22/2016
JENE VEGA Rent Sub to L'lords                     864.00 11/22/2016
JENNIFER DILLON Counsel Fees - Famil                     100.00 11/22/2016
JENNIFER SHAFER Clothing                     125.00 11/22/2016
JERISA ANNETTE BAPTIST Rent Sub to L'lords                     345.00 11/22/2016
JERISA ANNETTE BAPTIST Rent Sub to L'lords                     815.00 11/22/2016
JERRY L BOYETT Rent Sub to L'lords                     594.00 11/22/2016
JERRY NELSON JENKINS Rent Sub to L'lords                     800.00 11/22/2016
JERRY WOOD Counsel Fees - Court                     240.00 11/22/2016
JERRY WOOD Counsel Fees - Court                     350.00 11/22/2016
JERRY WOOD Counsel Fees - Court                     400.00 11/22/2016
JERRY WOOD Counsel Fees - Court                     850.00 11/22/2016
JESSICA HERNANDEZ-CALLEROS Rent Sub to L'lords                     480.00 11/22/2016
JIM C MINTER Counsel Fees - Court                     825.00 11/22/2016
JIM CULBERTSON Counsel Fees - Juven                     200.00 11/22/2016
JIM CULBERTSON Counsel Fees - CPS                 2,090.00 11/22/2016
JIMMIE BYRD Culverts                       75.00 11/22/2016
JIMMIE LEE BELL Rent Sub to L'lords                     695.00 11/22/2016
JJW PROPERTIES LLC Rent Sub to L'lords                     321.00 11/22/2016
JLP PROPERTY RENTALS LLC Rent Sub to L'lords                 1,956.00 11/22/2016
JO HOLLAND Rent Sub to L'lords                     380.00 11/22/2016
Joan I Jacobsen Education                 2,010.48 11/22/2016
JOE PROPERTIES LLC Rent Sub to L'lords                     529.00 11/22/2016
JOE PROPERTIES LLC Rent Sub to L'lords                 4,131.00 11/22/2016
JOEL'S AIR INC Rent Sub to L'lords                     409.00 11/22/2016
JOHN CARL BEATTY Counsel Fees - Court                     722.50 11/22/2016
JOHN D MCNEELY Rent Sub to L'lords                 1,090.00 11/22/2016
JOHN DAVID ALVAREZ Rent Sub to L'lords                 1,617.00 11/22/2016
JOHN EDWARD AVERY Counsel Fees - Court                     175.00 11/22/2016
JOHN EDWARD AVERY Counsel Fees - Court                     375.00 11/22/2016
JOHN F BRODIE JR Rent Sub to L'lords                     580.00 11/22/2016
JOHN F BRODIE JR Rent Sub to L'lords                 1,459.00 11/22/2016
JOHN G JOHNSON Counsel Fees - Court                     121.50 11/22/2016
JOHN G JOHNSON Counsel Fees - Court                     395.00 11/22/2016
JOHN G JOHNSON Counsel Fees - Court                     465.00 11/22/2016
JOHN G JOHNSON Counsel Fees - Court                     960.00 11/22/2016
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                     165.00 11/22/2016
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                     555.00 11/22/2016
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords               13,912.00 11/22/2016
JOHN M RAHIMI Rent Sub to L'lords                     512.00 11/22/2016
JOHN T BRENDER Counsel Fees - Court                     162.50 11/22/2016
JOHN T BRENDER Counsel Fees - Court                     237.50 11/22/2016
JOHN T BRENDER Counsel Fees - Court                     500.00 11/22/2016
JOHN T BRENDER Counsel Fees - Court                     850.00 11/22/2016
JOHNNIE LEE WHITE Rent Sub to L'lords                     348.00 11/22/2016
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                     580.00 11/22/2016
JONATHAN SIMPSON Counsel Fees - Court                 9,556.25 11/22/2016
JOSE RAMOS LLC Rent Sub to L'lords                     881.00 11/22/2016
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                     156.25 11/22/2016
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                     512.50 11/22/2016
JPMORGAN CHASE BANK NA Education                       25.00 11/22/2016
JPMORGAN CHASE BANK NA AFIS (Fingerprinting                       33.00 11/22/2016
JPMORGAN CHASE BANK NA Field Equipment & Su                       34.36 11/22/2016
JPMORGAN CHASE BANK NA Education                       44.83 11/22/2016
JPMORGAN CHASE BANK NA Parts and Supplies                       62.19 11/22/2016
JPMORGAN CHASE BANK NA Certified Copies/Tra                       66.00 11/22/2016
JPMORGAN CHASE BANK NA Computer Maintenance                       69.99 11/22/2016
JPMORGAN CHASE BANK NA Field Equipment & Su                       70.36 11/22/2016
JPMORGAN CHASE BANK NA Landscaping Expense                       72.92 11/22/2016
JPMORGAN CHASE BANK NA Safety/Tactical Supp                       79.99 11/22/2016
JPMORGAN CHASE BANK NA Meeting Expenses                       84.88 11/22/2016
JPMORGAN CHASE BANK NA Building Maintenance                     103.89 11/22/2016
JPMORGAN CHASE BANK NA Vehicle Maintenance                     125.00 11/22/2016
JPMORGAN CHASE BANK NA Advertising / Legal                     150.00 11/22/2016
JPMORGAN CHASE BANK NA Dues                     200.00 11/22/2016
JPMORGAN CHASE BANK NA Computer Supplies                     216.46 11/22/2016
JPMORGAN CHASE BANK NA Education                     250.00 11/22/2016
JPMORGAN CHASE BANK NA Parts and Supplies                     271.66 11/22/2016
JPMORGAN CHASE BANK NA Professional Service                     325.00 11/22/2016
JPMORGAN CHASE BANK NA Education                     365.00 11/22/2016
JPMORGAN CHASE BANK NA Central Garage Inv                     452.53 11/22/2016
JPMORGAN CHASE BANK NA Clothing                     459.97 11/22/2016
JPMORGAN CHASE BANK NA Clothing                 2,454.93 11/22/2016
JUAN M GONZALES Rent Sub to L'lords                       44.00 11/22/2016
JUDITH G FELTON Rent Sub to L'lords                     602.00 11/22/2016
JUDITH VAN HOOF Counsel Fees - CPS                     100.00 11/22/2016
JUDITH VAN HOOF Counsel Fees - Famil                     100.00 11/22/2016
JUDITH VAN HOOF Counsel Fees - Juven                     200.00 11/22/2016
JUDY M BUNCH Rent Sub to L'lords                     625.00 11/22/2016
JULIE ANN ROSENTHAL Rent Sub to L'lords                     429.00 11/22/2016
JULIE ANN ROSENTHAL Rent Sub to L'lords                     678.00 11/22/2016
JULIE ANN ROSENTHAL HAP Reimb Port-in                     848.00 11/22/2016
JULIE JACOBSON Counsel Fees - Juven                     220.00 11/22/2016
JUN WU Rent Sub to L'lords                     326.00 11/22/2016
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                         9.00 11/22/2016
JUST ENERGY TEXAS I CORP Utility Allowance                     544.00 11/22/2016
JUST ENERGY TEXAS I CORP Utility Allowance                 1,067.00 11/22/2016
JUST ENERGY TEXAS I CORP Utility Assistance                 1,215.69 11/22/2016
KAITLYN DOYLE Restitution Payable                     120.00 11/22/2016
KAPPA MAP GROUP LLC Books/Pamphlets                 1,367.68 11/22/2016
KARA CARRERAS Interpreter Fees                     300.00 11/22/2016
KARA CARRERAS Counsel Fees - Court                     700.00 11/22/2016
KAREN A POWELL Rent Sub to L'lords                 2,172.00 11/22/2016
KAREN BORGHESI MARTINEZ Reporter's Records (                 2,464.00 11/22/2016
KAREN C BOHLING Rent Sub to L'lords                     706.00 11/22/2016
KAREN HYDEN Rent Sub to L'lords                     395.00 11/22/2016
KARIM B ABBASHER Rent Sub to L'lords                     508.00 11/22/2016
KARMEN JOHNSON Counsel Fees - CPS                     133.50 11/22/2016
KARMEN JOHNSON Counsel Fees - CPS                 2,459.40 11/22/2016
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                     500.00 11/22/2016
KASHIF KHAN Rent Sub to L'lords                     534.00 11/22/2016
KATHERINE T HUYNH Rent Sub to L'lords                     572.00 11/22/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                     200.00 11/22/2016
KATHRYN A NEALY Rent Sub to L'lords                     246.00 11/22/2016
KATHRYN S STEPHAN Rent Sub to L'lords                     513.00 11/22/2016
KATHY A LOWTHORP Counsel Fees - Court                     206.25 11/22/2016
KATHY A LOWTHORP Counsel Fees - Court                     225.00 11/22/2016
KATHY EHMANN-CLARDY Counsel Fees - Court                     331.25 11/22/2016
KATHY WALKER Rent Sub to L'lords                     155.00 11/22/2016
KEITH DANIELS Counsel Fees - Juven                     200.00 11/22/2016
KEITH M IVY Rent Sub to L'lords                     788.00 11/22/2016
KEITH MCKAY Counsel Fees - Court                     107.50 11/22/2016
KEITH MCKAY Counsel Fees - Court                     133.75 11/22/2016
KEITH MCKAY Counsel Fees - Court                     380.00 11/22/2016
KEITH MCKAY Counsel Fees - Court                     420.00 11/22/2016
KELLER OUTDOOR POWER INC Field Equipment & Su                     587.98 11/22/2016
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                     566.00 11/22/2016
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                 5,425.00 11/22/2016
Kelly L Lawhorne Education                     100.00 11/22/2016
KELLY SHEARRER Rent Sub to L'lords                     355.00 11/22/2016
KELVIN JOHNSON Reporter's Records (                     304.00 11/22/2016
KENAN LAW FIRM PC Counsel Fees - Court                     137.50 11/22/2016
KENAN LAW FIRM PC Counsel Fees - Court                     830.00 11/22/2016
KENDALL HOUSING AUTHORITY Port Admin Fee Expen                     139.38 11/22/2016
KENDALL HOUSING AUTHORITY Port HAP Port-out                 5,815.00 11/22/2016
KENNETH K MELLQUIST Rent Sub to L'lords                     903.00 11/22/2016
KENNETH N CUTRER Counsel Fees - Court                     100.00 11/22/2016
KENNETH N CUTRER Counsel Fees - Court                     450.00 11/22/2016
KENNETH N MORTON Rent Sub to L'lords                 1,675.00 11/22/2016
KENNETH R GORDON PC Counsel Fees - Court                     450.00 11/22/2016
KENNETH R GORDON PC Counsel Fees - Court                     600.00 11/22/2016
KENNETH W MULLEN Counsel Fees - Court                 1,000.00 11/22/2016
KENNETH W MULLEN Counsel Fees - Court                 1,195.00 11/22/2016
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                     391.00 11/22/2016
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                 3,012.00 11/22/2016
KERRY CRAWFORD Rent Sub to L'lords                     449.00 11/22/2016
KERRY YANEZ Counsel Fees - Juven                     100.00 11/22/2016
KERRY YANEZ Counsel Fees - Court                     250.00 11/22/2016
Kevin D McIntire Travel                         5.00 11/22/2016
KEVIN TRAN Rent Sub to L'lords                     793.00 11/22/2016
KEYANNA L HUDSPETH Rent Sub to L'lords                     320.00 11/22/2016
KHANH V NGUYEN Rent Sub to L'lords                     383.00 11/22/2016
KHUONG THANH TU Rent Sub to L'lords                     867.00 11/22/2016
KILPATRICK INSURANCE AGNCY Bonds                       71.00 11/22/2016
Kimberlee R McGee Prepaid Expenses - T                       96.00 11/22/2016
KIMBERLEY MILLER RYAN Counsel Fees - Court                     375.00 11/22/2016
KIMBERLEY MILLER RYAN Counsel Fees - Court                     525.00 11/22/2016
KIMBERLEY MILLER RYAN Counsel Fees - Court                 1,050.00 11/22/2016
KIMEEKA HOLMES Court Visitor                     473.04 11/22/2016
KINSEY KROEGER Rent Sub to L'lords                       49.00 11/22/2016
KIRPAL BHOGAL Rent Sub to L'lords                 2,246.00 11/22/2016
KNOX COMPANY Building Maintenance                     301.00 11/22/2016
KRISTI CATES Clothing                     225.00 11/22/2016
KRISTIN MCDOWELL Professional Service                 1,423.52 11/22/2016
KRISTINA DENAPOLIS WEST Counsel Fees - CPS                     100.00 11/22/2016
KROGER COMPANY Other Payable                       26.00 11/22/2016
KROGER COMPANY Food/Hygiene Assista                       26.00 11/22/2016
KRR VILLAS ON BEAR CREEK LP HAP Reimb Port-in                     286.00 11/22/2016
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                 3,904.00 11/22/2016
KULVIR SINGH BHOGAL Rent Sub to L'lords                 7,888.00 11/22/2016
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 1,238.00 11/22/2016
KYLE A WHITAKER Counsel Fees - Court                     556.25 11/22/2016
L & M LEASING Rent Sub to L'lords                     782.00 11/22/2016
L-3 COMMUNICATIONS SECURITY & Equipment Maintenanc               84,175.00 11/22/2016
LACKLAND GARDEN LTD Rent Sub to L'lords                     943.00 11/22/2016
LACKLAND GARDEN LTD Rent Sub to L'lords                 3,690.00 11/22/2016
LACKLAND TAJ LP Rent Sub to L'lords                     443.00 11/22/2016
LACKLAND TAJ LP Rent Sub to L'lords                     563.00 11/22/2016
LACKLAND TAJ LP Rent Sub to L'lords                 1,501.00 11/22/2016
LADELL HUNTER Rent Sub to L'lords                 1,030.00 11/22/2016
LAKES AT WILLIAMSBERG APTS LLC HAP Reimb Port-in                     542.00 11/22/2016
LAKES AT WILLIAMSBERG APTS LLC Rent Sub to L'lords                 6,109.00 11/22/2016
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                 5,054.00 11/22/2016
LAMAR Q WILLIAMS Rent Sub to L'lords                     954.00 11/22/2016
LANDCARE HOLDINGS INC Landscaping Expense                 3,832.00 11/22/2016
LANDMARK EQUIPMENT INC Parts and Supplies                     616.32 11/22/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                       14.03 11/22/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                       21.28 11/22/2016
LANGUAGE LINE SERVICES INC Professional Service                     151.15 11/22/2016
LARRY HUMPHRIES Rent Sub to L'lords                     868.00 11/22/2016
LARRY M MOORE Rent Sub to L'lords                     130.00 11/22/2016
LATEPH A ADENIJI Counsel Fees - Court                     182.50 11/22/2016
LATEPH A ADENIJI Counsel Fees - Court                     710.00 11/22/2016
LAUCO ENTERPRISES INC Rent Sub to L'lords                     440.00 11/22/2016
LAURANCE TRAYLOR Rent Sub to L'lords                     661.00 11/22/2016
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                 1,330.00 11/22/2016
LAUREN R CRISERA GIMPEL Counsel Fees - Court                     220.00 11/22/2016
LAURIVA DAY Rent Sub to L'lords                     642.00 11/22/2016
LAVALLE L HINTON Rent Sub to L'lords                     915.00 11/22/2016
LAW ENFORCEMENT TARGETS INC Range Supplies                     225.45 11/22/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees - Court                     100.00 11/22/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees - Court                     412.50 11/22/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                     100.00 11/22/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                     100.00 11/22/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Court                     152.50 11/22/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Court                     490.00 11/22/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                     100.00 11/22/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                     500.00 11/22/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Court                     167.50 11/22/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Juven                     200.00 11/22/2016
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                     212.50 11/22/2016
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                     525.00 11/22/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                     649.00 11/22/2016
LAW OFFICE OF LISA HAINES Counsel Fees - Court                     575.00 11/22/2016
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - Court                 1,567.10 11/22/2016
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                     200.00 11/22/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                     100.00 11/22/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                     950.00 11/22/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                     137.50 11/22/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                     650.00 11/22/2016
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                     301.25 11/22/2016
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                     658.75 11/22/2016
LAW OFFICE OF TIM CHOY Counsel Fees - Court                     300.00 11/22/2016
LAW OFFICE OF TOM CARR Counsel Fees - Court                 1,890.00 11/22/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                     510.00 11/22/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                     292.50 11/22/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                 1,160.00 11/22/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                     575.00 11/22/2016
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                 1,100.00 11/22/2016
LAWMEN'S & SHOOTERS' SUPPLY INC Supplies                     453.09 11/22/2016
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                     359.00 11/22/2016
LEAP REALTY LLC Rent Sub to L'lords                     241.00 11/22/2016
LEE CHUN SU Rent Sub to L'lords                 1,044.00 11/22/2016
LEIGH ANN SCHENK Counsel Fees - CPS                 3,100.50 11/22/2016
LEIGH MOURING Rent Sub to L'lords                     381.00 11/22/2016
LENA POPE HOME INC Professional Service                       73.00 11/22/2016
LENA POPE HOME INC Outpatient Group Cou                     414.00 11/22/2016
LENA POPE HOME INC Professional Service                     780.00 11/22/2016
LENA POPE HOME INC Professional Service                 2,916.66 11/22/2016
LENA POPE HOME INC Prepaid - Rent                 3,833.25 11/22/2016
LENA POPE HOME INC Professional Service                 9,183.69 11/22/2016
LENA POPE HOME INC Professional Service               29,015.03 11/22/2016
LEOLA SCURRY Rent Sub to L'lords                     368.00 11/22/2016
LEON REED JR Counsel Fees - Court                     575.00 11/22/2016
LEONARD BAKER Rent Sub to L'lords                     760.00 11/22/2016
LEONARD W  MOORE  III Rent Sub to L'lords                     607.00 11/22/2016
LEONARD W  MOORE  III Rent Sub to L'lords                 3,249.00 11/22/2016
LEONARDS FARM & RANCH STORE INC Parts and Supplies                       61.90 11/22/2016
LEROY JOHNSON HAP Reimb Port-in                     518.00 11/22/2016
LESLIE C JOHNS Counsel Fees - Court                     540.00 11/22/2016
LESLIE C JOHNS Counsel Fees - Court                     960.00 11/22/2016
LEVITT ENTERPRISES LP Education                     612.26 11/22/2016
LEVITT ENTERPRISES LP Education                     612.26 11/22/2016
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                 1,856.06 11/22/2016
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                     515.00 11/22/2016
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                 1,422.00 11/22/2016
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                 1,075.00 11/22/2016
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                 1,647.00 11/22/2016
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     162.00 11/22/2016
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     718.00 11/22/2016
LICENSE K FORT WORTH HOLDINGS LLC HAP Reimb Port-in                 1,241.00 11/22/2016
LINDSAY ERIN TRULY Counsel Fees - Court                     256.25 11/22/2016
LINDSAY ERIN TRULY Counsel Fees - Court                     472.50 11/22/2016
LISA ANN WATSON Interpreter Fees                     150.00 11/22/2016
LISA ANN WATSON Interpreter Fees                     150.00 11/22/2016
LISA ANN WATSON Interpreter Fees                     300.00 11/22/2016
LISA DAVIS Meeting Expenses                       91.32 11/22/2016
LISA K CLAYTON Psych Exams/Testimon                 2,400.00 11/22/2016
LISA MORTON Reporter's Records (                     148.20 11/22/2016
LISA MORTON Reporter's Records (                 2,952.00 11/22/2016
LJC-ADF CAROL OAKS OPCO LLC Rent Sub to L'lords                 2,891.00 11/22/2016
LMC PROPERTIES INC Prepaid - Rent                     724.00 11/22/2016
LOCK TIGHT SECURITY INC Supplies                       12.50 11/22/2016
LOCK TIGHT SECURITY INC Building Maintenance                       80.00 11/22/2016
LOCK TIGHT SECURITY INC Building Maintenance                     112.00 11/22/2016
LOCK TIGHT SECURITY INC Building Maintenance                     299.76 11/22/2016
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     781.00 11/22/2016
LONESOME DOVE GROUP LLC Rent Sub to L'lords                     842.00 11/22/2016
LONGSTREET JACKSON & JOHNSON PLLC Counsel Fees - Court                     450.00 11/22/2016
LORENZO J DIXON Rent Sub to L'lords                     442.00 11/22/2016
LORIE NAYLOR Reporter's Records (                 1,432.00 11/22/2016
LORRAINE CANNON Clothing                       70.11 11/22/2016
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                     315.00 11/22/2016
LOVE & GRACE CDC Rent Subsidy to Land                     875.00 11/22/2016
LOVELACE SCIENTIFIC RESOURCES INC Capital Murder - Oth                 8,476.83 11/22/2016
LOWE'S Parts and Supplies                     107.10 11/22/2016
LOZANO PROPERTIES LLC Rent Sub to L'lords                 2,755.00 11/22/2016
LUAN VU Rent Sub to L'lords                     510.00 11/22/2016
LUSTER LAW FIRM PLLC Counsel Fees - Court                     118.75 11/22/2016
LUSTER LAW FIRM PLLC Counsel Fees - Court                     350.00 11/22/2016
LUSTER LAW FIRM PLLC Counsel Fees - Court                 2,275.00 11/22/2016
LYNDA F MUBARAK Rent Sub to L'lords                     359.00 11/22/2016
LYNDA H HARDEMAN Rent Sub to L'lords                     724.00 11/22/2016
LYNN KELLY LAW FIRM PC Counsel Fees - Proba                     100.00 11/22/2016
LYNN YEE Rent Sub to L'lords                     954.00 11/22/2016
M E Hart Education                     330.00 11/22/2016
M FRED PENDERGRAF Investigative                     494.12 11/22/2016
M TRENT LOFTIN Counsel Fees - Court                     750.00 11/22/2016
MACDONALD REALTY GROUP Utility Assistance                       65.78 11/22/2016
MACDONALD REALTY GROUP Rent Sub to L'lords                     444.00 11/22/2016
MACDONALD REALTY GROUP Rental Assistance                     625.00 11/22/2016
MACDONALD REALTY GROUP Rent Sub to L'lords                 2,210.00 11/22/2016
MACK E TIPPENS Rent Sub to L'lords                     740.00 11/22/2016
MADERA LINCOLN MEADOWS LP Rent Sub to L'lords                     249.00 11/22/2016
MADERA LINCOLN MEADOWS LP Rent Sub to L'lords                 2,356.00 11/22/2016
MADISON SUMMIT LTD Prepaid - Rent                 5,783.00 11/22/2016
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                 1,373.00 11/22/2016
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                 7,232.00 11/22/2016
MAEDC PALM HOUSE LLC HAP Reimb Port-in                     955.00 11/22/2016
MAEDC PALM HOUSE LLC Rent Sub to L'lords                 1,895.00 11/22/2016
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                     332.00 11/22/2016
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                 1,420.00 11/22/2016
MAHIN JAN KIANI Rent Sub to L'lords                     483.00 11/22/2016
MAHMUDUL H KHAN Rent Sub to L'lords                     778.00 11/22/2016
MAI T BUI Rent Sub to L'lords                     449.00 11/22/2016
MAIN STREET RENEWAL LLC Rent Sub to L'lords                     716.00 11/22/2016
MAIN STREET RENEWAL LLC Rent Sub to L'lords                 6,586.00 11/22/2016
MAKATI GROUP INC Rent Sub to L'lords                 1,058.00 11/22/2016
MALCOLM T RICHERSON Rent Sub to L'lords                     625.00 11/22/2016
MAMIE BUSH JOHNSON Counsel Fees - Court                     100.00 11/22/2016
MAMIE BUSH JOHNSON Counsel Fees - Court                     570.00 11/22/2016
MANAXI LLC Rent Sub to L'lords                     595.00 11/22/2016
MANITOBA MANAGEMENT INC Rent Sub to L'lords                     580.00 11/22/2016
MANITOBA MANAGEMENT INC Rent Sub to L'lords                 1,119.00 11/22/2016
MANSFIELD PLAZA LTD Rent Sub to L'lords                     220.00 11/22/2016
MANSFIELD PLAZA LTD Rent Sub to L'lords                     260.00 11/22/2016
MANUEL ALDERETE Rent Sub to L'lords                     796.00 11/22/2016
MANUEL DELGADO JR Rent Sub to L'lords                     141.00 11/22/2016
MANUEL MURILLO Rent Sub to L'lords                     506.00 11/22/2016
MANZANA GROVE PLACE LLC Rent Sub to L'lords                     105.00 11/22/2016
MANZANA GROVE PLACE LLC Rental Assistance                     630.00 11/22/2016
MANZANA GROVE PLACE LLC Rent Sub to L'lords                 1,023.00 11/22/2016
MANZANA GROVE PLACE LLC Rent Sub to L'lords                 1,190.00 11/22/2016
MANZANA GROVE PLACE LLC Rent Sub to L'lords                 8,251.00 11/22/2016
MARIA SANCHEZ Rent Sub to L'lords                       62.00 11/22/2016
MARIA VILLALOBOS-SAPATA Restitution Payable                       45.36 11/22/2016
MARIE PIGG INC Rent Sub to L'lords                     800.00 11/22/2016
MARIETTA FOODS LP Promotional Expenses                       27.99 11/22/2016
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                     392.00 11/22/2016
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                 6,611.00 11/22/2016
MARIO ORTIZ Rent Sub to L'lords                 1,291.00 11/22/2016
MARIO ORTIZ Rent Sub to L'lords                 4,020.00 11/22/2016
MARION J AIKEN Rent Sub to L'lords                     791.00 11/22/2016
MARIPOSA ELK DRIVE LP HAP Reimb Port-in                     548.00 11/22/2016
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                 1,370.00 11/22/2016
MARK D HIXSON Rent Sub to L'lords                     430.00 11/22/2016
MARK D SHEARER Rent Sub to L'lords                 1,319.00 11/22/2016
MARK DANIEL Capital Murder - Oth                     222.90 11/22/2016
MARK DANIEL Counsel Fees - Capit               18,950.00 11/22/2016
MARK MCGINNIS Rent Sub to L'lords                     756.00 11/22/2016
MARK WOOD Rent Sub to L'lords                     492.00 11/22/2016
MARKETLAB INC Lab Supplies                     487.76 11/22/2016
MARTHA TRAN Rent Sub to L'lords                     305.00 11/22/2016
MARTIN EAGLE OIL COMPANY INC Fuel                     177.00 11/22/2016
MARTIN EAGLE OIL COMPANY INC Fuel                     330.32 11/22/2016
MARTIN TRUCK ENTERPRISES OF BOYD Parts and Supplies                     168.00 11/22/2016
MARVIN W BURNS Rent Sub to L'lords                     515.00 11/22/2016
MARY CHLOE STEINHAGEN Rent Sub to L'lords                     566.00 11/22/2016
MARY R THOMSEN Counsel Fees - Famil                     100.00 11/22/2016
MARY SHEPHERD Rent Sub to L'lords                     765.00 11/22/2016
MaryLouise Garcia Education                     100.00 11/22/2016
MATILDA W MCVAY Rent Sub to L'lords                     256.00 11/22/2016
MATTHEW ALAN COOK Rent Sub to L'lords                     728.00 11/22/2016
MAURICIO CARDOSO Rent Sub to L'lords                     440.00 11/22/2016
MAX JOHN STRIKER Counsel Fees - Court                     100.00 11/22/2016
MAX JOHN STRIKER Counsel Fees - Court                     400.00 11/22/2016
MAX JOHN STRIKER Counsel Fees - Court                     500.00 11/22/2016
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 2,111.00 11/22/2016
MCDENY ALCANTARA-MOJICA Rent Sub to L'lords                     399.00 11/22/2016
MCGAUGHEY, REBER & ASSOCIATES Medical Services                     154.00 11/22/2016
MDRD LLC Rent Sub to L'lords                     417.00 11/22/2016
MDRD LLC Rent Sub to L'lords                     492.00 11/22/2016
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                 2,290.00 11/22/2016
Mechall S Patterson Travel                       36.00 11/22/2016
MEDINA & MEDINA INC Central Garage Inv                       75.00 11/22/2016
MELISSA ESCARENO Rent Sub to L'lords                     746.00 11/22/2016
MELISSA GOODNER Clothing                     196.17 11/22/2016
MELISSA L HAMRICK Counsel Fees - Court                     190.00 11/22/2016
MELISSA L HAMRICK Counsel Fees - Court                     835.00 11/22/2016
MELISSIA Y TALTON Rent Sub to L'lords                     808.00 11/22/2016
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                     276.00 11/22/2016
MENTAL HEALTH MENTAL RETARDATION MHMR               64,500.00 11/22/2016
MENTIS TECHNOLOGY SOLUTIONS LLC Non-Track Equipment                 2,432.64 11/22/2016
MERCANTILE PARTNERS LP Prepaid - Rent                 5,388.82 11/22/2016
MERCANTILE PARTNERS LP Prepaid - Rent               25,246.91 11/22/2016
MERIDETH FINANCIAL LLC Rent Sub to L'lords                 1,449.00 11/22/2016
MERRY LAUREEN MOORE Counsel Fees - Proba                 4,300.00 11/22/2016
METRO FIRE APPARATUS SPECIALISTS IN Parts and Supplies                     406.00 11/22/2016
METROWORKS REALTY INC Rent Sub to L'lords                     304.00 11/22/2016
MHMR OF TARRANT COUNTY Outpatient Group Cou                     853.00 11/22/2016
MHMR OF TARRANT COUNTY Professional Service                 2,166.66 11/22/2016
MHMR OF TARRANT COUNTY Professional Service                 3,010.00 11/22/2016
MHMR OF TARRANT COUNTY Prepaid - Rent                 4,544.71 11/22/2016
MHMR OF TARRANT COUNTY Subrecipient Service                 4,722.50 11/22/2016
MHMR OF TARRANT COUNTY Professional Service                 8,915.00 11/22/2016
MHN SERVICES Mental Health Claims                     140.00 11/22/2016
MHN SERVICES Employee Assistance                     851.76 11/22/2016
MHN SERVICES Employee Assistance                     981.54 11/22/2016
MHN SERVICES Employee Assistance               12,117.06 11/22/2016
MHN SERVICES Mental Health Claims               21,572.37 11/22/2016
MICHAEL BERGER Counsel Fees - Juven                     300.00 11/22/2016
MICHAEL BERGER Counsel Fees-Crimina                 3,344.00 11/22/2016
MICHAEL CROXTON Rent Sub to L'lords                     314.00 11/22/2016
MICHAEL D TOLAND Rent Sub to L'lords                     403.00 11/22/2016
MICHAEL DEEGAN Counsel Fees - Court                     625.00 11/22/2016
MICHAEL DEEGAN Counsel Fees - Court                 1,200.00 11/22/2016
MICHAEL HAILEY Rent Sub to L'lords                     718.00 11/22/2016
Michael J Warren Promotional Expenses                         9.00 11/22/2016
Michael R Campbell Education                     220.00 11/22/2016
MICHAEL R GARTNER Rent Sub to L'lords                     565.00 11/22/2016
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                     825.00 11/22/2016
MICHELE M JOHNSON Rent Sub to L'lords                     454.00 11/22/2016
MICHELLE DO Rent Sub to L'lords                 1,269.00 11/22/2016
MICROSOFT CORPORATION Software Maintenance            188,260.00 11/22/2016
MIKE RUBENKOENIG Rent Sub to L'lords                     499.00 11/22/2016
MILES JANE LANE LLC Rent Sub to L'lords                     593.00 11/22/2016
MILES JANE LANE LLC Rent Sub to L'lords                 1,432.00 11/22/2016
MILES JANE LANE LLC Rent Sub to L'lords                 5,218.00 11/22/2016
MILL VALLEY-FORT WORTH LLC Rent Sub to L'lords                 1,561.00 11/22/2016
MIMOSA LANE LLC Prepaid - Rent                 8,365.33 11/22/2016
MINH QUANG VU Rent Sub to L'lords                     649.00 11/22/2016
MINH THI HUA Rent Sub to L'lords                 1,670.00 11/22/2016
MINICK LAW PC Counsel Fees - Court                     378.75 11/22/2016
MIPHI INVESTMENTS LLC Rent Sub to L'lords                     643.00 11/22/2016
MIR UZAIR Rent Sub to L'lords                     353.00 11/22/2016
MIR UZAIR Rent Sub to L'lords                     596.00 11/22/2016
MIRA MONTE APARTMENTS LLC Rent Subsidy to Land                     718.00 11/22/2016
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                     994.00 11/22/2016
MIRCEA VOLOSEN Rent Sub to L'lords                     672.00 11/22/2016
MIRZA FARIDUL ALAM Rent Sub to L'lords                 1,267.00 11/22/2016
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                     843.00 11/22/2016
MJ PROPERTIES Rent Sub to L'lords                     958.00 11/22/2016
MONICA LEUCK Rent Sub to L'lords                     299.00 11/22/2016
MOODY NATIONAL AUSTIN-GOVR MT LLC Travel                     648.60 11/22/2016
MORGAN LEA MCMAHAN Rent Sub to L'lords                     558.00 11/22/2016
MORITZ CHEVROLET LTD Central Garage Inv                     298.81 11/22/2016
MORPHOTRUST USA INC Software Maintenance               40,317.00 11/22/2016
MRE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     457.00 11/22/2016
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                     580.00 11/22/2016
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                 2,217.00 11/22/2016
MS APARTMENTS LLC Rent Sub to L'lords                     731.00 11/22/2016
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                       92.46 11/22/2016
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                     701.76 11/22/2016
MSR I LP Rent Sub to L'lords                 1,111.00 11/22/2016
MUA THI NGUYEN Rent Sub to L'lords                     645.00 11/22/2016
MULHOLLAND INDUSTRIES LTD Supplies                         3.60 11/22/2016
MULHOLLAND INDUSTRIES LTD Supplies                         7.20 11/22/2016
MULHOLLAND INDUSTRIES LTD Supplies                         8.00 11/22/2016
MULHOLLAND INDUSTRIES LTD Supplies                     217.00 11/22/2016
MVM SERVICES LLC Prepaid - Rent                 4,810.66 11/22/2016
MZW PROPERTIES LLC Rent Sub to L'lords                 1,093.00 11/22/2016
NADA J RUDDOCK Rent Sub to L'lords                     562.00 11/22/2016
NAHEED S NASIR Rent Sub to L'lords                 1,899.00 11/22/2016
Nancy A Hawkins Education                     445.74 11/22/2016
NANCY FUGATE Rent Sub to L'lords                 2,296.00 11/22/2016
NANCY J CLAUNCH Rent Sub to L'lords                     770.00 11/22/2016
NANTAMBU J KAMBON Rent Sub to L'lords                     280.00 11/22/2016
NAPA VENTURES RAVENWOOD LLC Rent Sub to L'lords                     851.00 11/22/2016
NARDIS PUBLIC SAFETY Safety/Tactical Supp                     598.95 11/22/2016
NARDIS PUBLIC SAFETY Safety/Tactical Supp                 1,197.90 11/22/2016
NARDIS PUBLIC SAFETY Safety/Tactical Supp                 3,470.96 11/22/2016
NATIA - NATIONAL TECHNICAL Dues                       50.00 11/22/2016
NATIA - NATIONAL TECHNICAL Dues                       50.00 11/22/2016
NATIA - NATIONAL TECHNICAL Education                 1,950.00 11/22/2016
NATIA - NATIONAL TECHNICAL Education                 1,950.00 11/22/2016
NATIA - NATIONAL TECHNICAL Education                 1,950.00 11/22/2016
NAVID ALBAND Counsel Fees - Court                     100.00 11/22/2016
NAVID ALBAND Counsel Fees - Court                     325.00 11/22/2016
NAVID ALBAND Counsel Fees - Court                     500.00 11/22/2016
NEC CORPORATION OF AMERICA Lab Equipment Mainte                     774.20 11/22/2016
NEHA CHAWLA Rent Sub to L'lords                 2,452.00 11/22/2016
NELON LAW GROUP PLLC Counsel Fees - Court                     172.50 11/22/2016
NELON LAW GROUP PLLC Counsel Fees - Court                     500.00 11/22/2016
NELON LAW GROUP PLLC Counsel Fees - Court                     540.00 11/22/2016
NELON LAW GROUP PLLC Counsel Fees - Court                     820.00 11/22/2016
NELON LAW GROUP PLLC Counsel Fees - Court                 1,950.00 11/22/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                       81.20 11/22/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                     293.84 11/22/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                     500.00 11/22/2016
NEWBORN & CHILDRENS MED SRVC Medical Services                 2,640.00 11/22/2016
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                     795.00 11/22/2016
NICHOLSON-WATERMAN FAMILY TRUST Rent Sub to L'lords                     665.00 11/22/2016
NIDHI TANDON Rent Sub to L'lords                     377.00 11/22/2016
NIKKI WOOLF Rent Sub to L'lords                     380.00 11/22/2016
NING WEI Rent Sub to L'lords                     778.00 11/22/2016
NIZAM PEERWANI, M.D.,P.A. Due to Medical Exami            101,565.00 11/22/2016
NMS LABS Professional Service               (1,236.57) 11/22/2016
NMS LABS Professional Service                 3,235.57 11/22/2016
NOE PIEDRA Rent Sub to L'lords                 1,125.00 11/22/2016
NORSTAR Rent Sub to L'lords                     702.00 11/22/2016
NORSTAR Rent Sub to L'lords                     734.00 11/22/2016
NORSTAR Rent Sub to L'lords                 1,682.00 11/22/2016
NORSTAR Rent Sub to L'lords               28,326.00 11/22/2016
NORTEX MODULAR LEASING & CONST CO Professional Service                 1,950.00 11/22/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         3.11 11/22/2016
NORTH TX AREA COMMUNITY HEALTH CTRS Professional Service                     576.38 11/22/2016
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                     431.00 11/22/2016
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                 1,299.00 11/22/2016
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                 1,399.00 11/22/2016
NORTHEAST TRANSPORTATION SERVICES County Projects               16,000.00 11/22/2016
NOTARIUS REPORTING INC Reporter's Records (                     864.00 11/22/2016
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                 1,364.00 11/22/2016
NWVG LTP Rent Sub to L'lords                 1,131.00 11/22/2016
NWVG LTP Rent Sub to L'lords                 6,479.00 11/22/2016
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                 1,816.00 11/22/2016
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                 4,389.00 11/22/2016
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                     580.00 11/22/2016
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                 1,093.00 11/22/2016
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords               11,105.00 11/22/2016
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                     284.00 11/22/2016
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                 1,508.00 11/22/2016
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                 2,252.00 11/22/2016
OBADIAH BOLES Rent Sub to L'lords                     180.00 11/22/2016
O'CONNOR PLACE LP Rent Sub to L'lords                     693.00 11/22/2016
O'CONNOR PLACE LP Rent Sub to L'lords                 1,599.00 11/22/2016
ODIS A DARNELL Rent Sub to L'lords                 2,836.00 11/22/2016
ODUS OGLESBY Rent Sub to L'lords                     402.00 11/22/2016
OGH MANAGEMENT LLC Rent Sub to L'lords                     136.00 11/22/2016
OHB ASSOCIATES LTD Rental Assistance                     778.00 11/22/2016
OHB ASSOCIATES LTD Rent Sub to L'lords                     884.00 11/22/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                     112.00 11/22/2016
OHC COBBLESTONE LTD HAP Reimb Port-in                     390.00 11/22/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                     546.00 11/22/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                     661.00 11/22/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                 6,419.00 11/22/2016
ONE AMELIA PARC LP Rent Sub to L'lords                     383.00 11/22/2016
ONE AMELIA PARC LP Rent Sub to L'lords                 6,610.00 11/22/2016
ONE VILLAGE CREEK LP HAP Reimb Port-in                 2,425.00 11/22/2016
ONE VILLAGE CREEK LP Rent Sub to L'lords                 4,492.00 11/22/2016
ONE VILLAGE CREEK LP Rent Sub to L'lords               31,896.00 11/22/2016
O'REILLY AUTO PARTS Parts and Supplies                       77.52 11/22/2016
O'REILLY AUTO PARTS Parts and Supplies                     375.00 11/22/2016
ORIENTAL BUILDING SERVICES Custodian Services                 2,600.00 11/22/2016
ORVILLE E WHEELER Rent Sub to L'lords                     214.00 11/22/2016
OVERTON SQUARE LP Rent Sub to L'lords                 1,686.00 11/22/2016
OWENS & OWENS Counsel Fees - CPS                     100.00 11/22/2016
OWENS & OWENS Counsel Fees - CPS                     100.00 11/22/2016
OWENS & OWENS Professional Service                     400.00 11/22/2016
OZROW FORT WORTH HOLDINGS LLC Rent Sub to L'lords                 1,688.00 11/22/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Crimina                 1,200.00 11/22/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                 7,275.00 11/22/2016
PAMELA S FERNANDEZ Counsel Fees - Court                     115.00 11/22/2016
PARK PLAZA SHOPPING CENTER Rent                 2,590.00 11/22/2016
PARK PLAZA SHOPPING CENTER Rent                 3,885.00 11/22/2016
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                     596.00 11/22/2016
PARK VISTA TOWNHOMES L P Rent Subsidy to Land                     951.00 11/22/2016
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                 8,439.00 11/22/2016
PARKER COMMONS LTD HAP Reimb Port-in                     403.00 11/22/2016
PARKER COMMONS LTD Rent Subsidy to Land                     543.22 11/22/2016
PARKER COMMONS LTD Rent Sub to L'lords                     567.00 11/22/2016
PARKER COMMONS LTD Rent Sub to L'lords                 3,059.00 11/22/2016
PARKSIDE PROPERTIES LP Rent Sub to L'lords                 1,928.00 11/22/2016
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                     475.00 11/22/2016
PATHMARK TRAFFIC PRODUCTS INC Field Equipment & Su                     998.60 11/22/2016
PATRICIA D BACCUS Rental Assistance                     654.50 11/22/2016
PATRICIA K KRIENER Rent Sub to L'lords                     413.00 11/22/2016
PATRICIA R POOL Rent Sub to L'lords                     306.00 11/22/2016
PATRICK KEVLIN Rent Sub to L'lords                     882.00 11/22/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                     425.00 11/22/2016
PATTY TILLMAN Counsel Fees - Court                     200.00 11/22/2016
PATTY TILLMAN Counsel Fees - Court                     218.75 11/22/2016
PAUL B ROTHBAND JR Counsel Fees - Court                     118.75 11/22/2016
PAUL B ROTHBAND JR Counsel Fees - Court                     330.00 11/22/2016
PAUL B ROTHBAND JR Counsel Fees - Court                     731.25 11/22/2016
PAUL E MAYS Rent Sub to L'lords                     580.00 11/22/2016
PAUL FRANCIS Counsel Fees-Crimina                 2,050.00 11/22/2016
PAUL MURRAY Rent Sub to L'lords                     569.00 11/22/2016
PAUL OKELLO Rent Sub to L'lords                     888.00 11/22/2016
PAUL V PREVITE Counsel Fees - Court                     950.00 11/22/2016
PAUL W LEWALLEN Counsel Fees - Court                     900.00 11/22/2016
PAULA K GREEN Investigative                     176.88 11/22/2016
PAULA K GREEN Investigative                     243.16 11/22/2016
PAULA K GREEN Investigative                     359.72 11/22/2016
PAULA K GREEN Capital Murder - Oth                 2,526.59 11/22/2016
PAVECON LTD CO Non-Track Const/Bldg               46,072.32 11/22/2016
PAYFLEX SYSTEMS USA INC Administration                 9,153.10 11/22/2016
PEDRO CISNEROS Counsel Fees - Juven                     600.00 11/22/2016
PEDRO MONTOYA Rent Sub to L'lords                 1,042.00 11/22/2016
PEGGY BALLEW Reporter's Records (                     616.00 11/22/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                     151.00 11/22/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                     469.00 11/22/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                     539.00 11/22/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                 4,166.00 11/22/2016
PENSTAR POWER LLC Utility Allowance                       29.00 11/22/2016
PENSTAR POWER LLC Utility Allowance                       59.00 11/22/2016
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                     265.00 11/22/2016
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                 1,139.00 11/22/2016
PERSOHN/HAHN ASSOCIATES INC Professional Service                     700.00 11/22/2016
PERSOHN/HAHN ASSOCIATES INC Professional Service                 1,537.50 11/22/2016
PERSOHN/HAHN ASSOCIATES INC Professional Service                 3,587.50 11/22/2016
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                     675.00 11/22/2016
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                 1,038.00 11/22/2016
PETER A VAN DALEN Building Maintenance                       78.00 11/22/2016
PETER ANTHONY GALLAGHER Rent Sub to L'lords                     945.00 11/22/2016
PETER POPOVSKY Rental Assistance                     800.00 11/22/2016
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                     123.00 11/22/2016
PHAM HOANG LONG Rent Sub to L'lords                 1,260.00 11/22/2016
PHILIP HOANG Rent Sub to L'lords                 1,534.00 11/22/2016
PHILIP J MITCHELL Counsel Fees - Proba                 1,100.00 11/22/2016
PHILLIP ERVIN HALL Counsel Fees - Court                     275.00 11/22/2016
PHILLIP ERVIN HALL Counsel Fees - Court                     500.00 11/22/2016
PHILLIP ERVIN HALL Counsel Fees - Court                     525.00 11/22/2016
PHILLIP TRINH Rent Sub to L'lords                     758.00 11/22/2016
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                 1,527.00 11/22/2016
PIA REBECCA LEDERMAN Counsel Fees - Court                     225.00 11/22/2016
PIA REBECCA LEDERMAN Counsel Fees - Court                 6,525.00 11/22/2016
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                       48.00 11/22/2016
PLANEWEIGHS USA INC Equipment Maintenanc                     375.00 11/22/2016
PLANTATION WEST APARTMENTS Rent Sub to L'lords                     447.00 11/22/2016
PMI-PROJECT MANAGEMENT INSTITUTE Dues                     154.00 11/22/2016
POLLOCK Custodian Supplies                     384.60 11/22/2016
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                     388.00 11/22/2016
POLO INDUSTRIES LLC Rent Subsidy to Land                 2,490.50 11/22/2016
POST LADERA LLC Rent Sub to L'lords                     184.00 11/22/2016
POST LADERA LLC HAP Reimb Port-in                 1,668.00 11/22/2016
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                     740.00 11/22/2016
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                 2,167.00 11/22/2016
POST OAK EAST APARTMENTS LP HAP Reimb Port-in                 2,178.00 11/22/2016
POST OAK EAST APARTMENTS LP Rent Sub to L'lords               14,724.00 11/22/2016
PP VEGA LLC Rent Sub to L'lords                     366.00 11/22/2016
PP VEGA LLC Rent Sub to L'lords                     936.00 11/22/2016
PP VEGA LLC Rent Sub to L'lords                 2,062.00 11/22/2016
PPANCT - PUBLIC PURCHASING ASSOC Dues                       50.00 11/22/2016
PPMG OF TEXAS LLC Rent Sub to L'lords                     820.00 11/22/2016
PREMIER METROPOLITAN PROPERTIES LLC Rent Sub to L'lords                     487.00 11/22/2016
PRESSTEK LLC Equipment Maintenanc                 4,377.93 11/22/2016
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     140.77 11/22/2016
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     148.26 11/22/2016
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     161.62 11/22/2016
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     186.98 11/22/2016
PSYCHOTHERAPY SERVICES & YOKE- Professional Service               10,685.00 11/22/2016
QHUNG MANAGEMENT LLC Rent Sub to L'lords                     661.00 11/22/2016
QUADMED INC Lab Supplies                     144.00 11/22/2016
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                     111.00 11/22/2016
QUEST DIAGNOSTICS INC Professional Service                       82.68 11/22/2016
QUEST DIAGNOSTICS INC Professional Service                     103.79 11/22/2016
QUEST DIAGNOSTICS INC Laboratory Costs                     242.00 11/22/2016
QUEST DIAGNOSTICS INC Laboratory Costs                     785.90 11/22/2016
QUEST DIAGNOSTICS INC Laboratory Costs                 2,637.80 11/22/2016
QUEST DIAGNOSTICS INC Professional Service                 3,603.55 11/22/2016
QUEST DIAGNOSTICS INC Professional Service                 3,705.16 11/22/2016
QUEST IRA INC Rent Sub to L'lords                     740.00 11/22/2016
QUEST IRA INC Rent Sub to L'lords                 1,355.00 11/22/2016
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                     447.00 11/22/2016
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                 1,200.00 11/22/2016
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                 2,200.00 11/22/2016
RACHELLE VALLEJO Rent Sub to L'lords                     861.93 11/22/2016
RADWAN BEKOWICH Rent Sub to L'lords                     728.00 11/22/2016
RAINA REALTY Rent Sub to L'lords                     346.00 11/22/2016
RAJIV SHARMA Rent Sub to L'lords                 1,443.00 11/22/2016
RAM P MALIK Rent Sub to L'lords                     439.00 11/22/2016
RAMON ARIEL ELIZONDO Rent Sub to L'lords                     311.00 11/22/2016
RAMON D STRIPLING Rent Sub to L'lords                     970.00 11/22/2016
RAMU K MYSORE Rent Sub to L'lords                 1,787.00 11/22/2016
RANCHITO SAPIENT LLC Rent Sub to L'lords                     403.00 11/22/2016
RANCHITO SAPIENT LLC Rent Sub to L'lords                     807.00 11/22/2016
RANCHITO SAPIENT LLC Rent Sub to L'lords                 2,807.00 11/22/2016
RANDOL ASSET MANAGEMENT Rent                 5,771.00 11/22/2016
RANDOLPH J MASON Rent Sub to L'lords                     269.00 11/22/2016
RANDY W BOWERS Counsel Fees - Court                     425.00 11/22/2016
RANDY W BOWERS Counsel Fees - Court                 1,387.50 11/22/2016
RATHLIN PROPERTY LLC Rent Sub to L'lords                     729.00 11/22/2016
RAY ECKLUND HAP Reimb Port-in                     876.00 11/22/2016
RAY ECKLUND Rent Sub to L'lords                 2,776.00 11/22/2016
RAY HALL JR Counsel Fees - CPS                     100.00 11/22/2016
RAY HALL JR Counsel Fees - Famil                     100.00 11/22/2016
RAY HALL JR Counsel Fees - Juven                     300.00 11/22/2016
RAY HALL JR Counsel Fees - Court                 1,025.00 11/22/2016
RAYA ROSALVA Rent Sub to L'lords                 1,540.00 11/22/2016
RAYMOND S NAPOLITAN III Counsel Fees - Court                     437.50 11/22/2016
RAYYA ABIFARAJ Rent Sub to L'lords                     592.00 11/22/2016
RAZA MIAN HAP Reimb Port-in                 1,054.00 11/22/2016
RAZA MIAN Rent Sub to L'lords                 5,480.00 11/22/2016
READ'S COLLISION LLC Vehicle Maintenance                 1,289.14 11/22/2016
READ'S COLLISION LLC Vehicle Maintenance                 2,834.75 11/22/2016
REAL ESTATE BROKER SERVICES Rent Sub to L'lords                 1,324.00 11/22/2016
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                     713.00 11/22/2016
RECOVERY HEALTHCARE CORPORATION Outpatient Group Cou                       55.50 11/22/2016
RECOVERY RESOURCE COUNCIL Outpatient Group Cou                     242.00 11/22/2016
RECOVERY RESOURCE COUNCIL Professional Service                 2,000.00 11/22/2016
RED THE UNIFORM TAILOR Clothing                       14.00 11/22/2016
RED THE UNIFORM TAILOR Clothing                     101.48 11/22/2016
RED THE UNIFORM TAILOR Clothing                 1,168.55 11/22/2016
RED THE UNIFORM TAILOR Clothing                 5,903.42 11/22/2016
REGINA GAIL DUNHAM Rent Sub to L'lords                     574.00 11/22/2016
RELIABLE STRUCTURAL & SITE CONCRETE Building Maintenance                 2,500.00 11/22/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                         2.00 11/22/2016
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                         3.00 11/22/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                       42.00 11/22/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     300.44 11/22/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 1,632.07 11/22/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                 2,182.00 11/22/2016
RENAISSANCE AUSTIN HOTEL Education                     486.45 11/22/2016
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords                     580.00 11/22/2016
RENALDA RENIA PRICE Rent Sub to L'lords                     831.00 11/22/2016
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                     357.00 11/22/2016
REPUBLIC ANTIGUA VILLAGE LP HAP Reimb Port-in                     725.00 11/22/2016
REPUBLIC ANTIGUA VILLAGE LP Rent Subsidy to Land                 1,439.10 11/22/2016
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                 3,001.00 11/22/2016
REPUBLIC OAKWOOD TERRACE LP Rental Assistance                     599.00 11/22/2016
REPUBLIC OAKWOOD TERRACE LP Rent Sub to L'lords                 1,495.00 11/22/2016
REPUBLIC OAKWOOD TERRACE LP Rent Sub to L'lords                 8,718.00 11/22/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       19.49 11/22/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       34.64 11/22/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       69.28 11/22/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       69.28 11/22/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       69.28 11/22/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       69.28 11/22/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       69.28 11/22/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     106.98 11/22/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     138.56 11/22/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     138.56 11/22/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     139.99 11/22/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     179.42 11/22/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     207.84 11/22/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     210.41 11/22/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     246.01 11/22/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     250.00 11/22/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     346.40 11/22/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     415.68 11/22/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     415.68 11/22/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     705.00 11/22/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     831.38 11/22/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 1,000.00 11/22/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 1,000.00 11/22/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 1,050.00 11/22/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 1,455.00 11/22/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 2,750.00 11/22/2016
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                 2,010.00 11/22/2016
REX SELLERS Rent Sub to L'lords                 1,059.00 11/22/2016
REXEL INC Building Maintenance                     505.44 11/22/2016
REYNALDO VILLAVINCENCIO S Rent Sub to L'lords                     898.00 11/22/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                     136.76 11/22/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                 1,696.76 11/22/2016
RHONDA BRANCH-HUNTER Rent Sub to L'lords                 1,203.00 11/22/2016
RHONDAS RENTALS LLC Rent Sub to L'lords                     391.00 11/22/2016
RICHARD A HENDERSON PC Counsel Fees - Court                     115.00 11/22/2016
RICHARD A HENDERSON PC Counsel Fees - Court                     700.00 11/22/2016
RICHARD E BRIGGS Rent Sub to L'lords                     611.00 11/22/2016
RICHARD E JOHNSON SR Rent Sub to L'lords                     428.00 11/22/2016
RICHARD E JOHNSON SR Rent Sub to L'lords                     807.00 11/22/2016
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                 1,276.00 11/22/2016
RICHLAND HILLS PARTNERS LTD HAP Reimb Port-in                 1,778.00 11/22/2016
RICHLAND HILLS WATER DEPT Utility Assistance                     190.93 11/22/2016
RICHMOND J WEBB SR Rent Sub to L'lords                     440.00 11/22/2016
RICKY K ROSE Rent Sub to L'lords                     552.00 11/22/2016
RICOH USA INC Equipment Maintenanc                     466.98 11/22/2016
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                     650.00 11/22/2016
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                 1,765.00 11/22/2016
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                 2,571.00 11/22/2016
RIO VISTA APARTMENTS LLC Utility Assistance                       60.73 11/22/2016
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                     790.00 11/22/2016
RITA SIMMONS ESTATE Rent Sub to L'lords                     234.00 11/22/2016
RITA SIMMONS ESTATE HAP Reimb Port-in                     675.00 11/22/2016
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                     200.00 11/22/2016
RITE OF PASSAGE Medical Supplies                     365.17 11/22/2016
RITE OF PASSAGE Foster Home Care               20,125.20 11/22/2016
ROBBY SMITH Rent Sub to L'lords                 1,050.00 11/22/2016
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                     950.00 11/22/2016
ROBERT G LITTLE Rent Sub to L'lords                     574.00 11/22/2016
ROBERT KEITH GILL Counsel Fees - Court                       60.00 11/22/2016
ROBERT KEITH GILL Capital Murder - Oth                     221.33 11/22/2016
ROBERT KEITH GILL Counsel Fees - Capit               29,075.00 11/22/2016
ROBERT L CAMPBELL Rental Assistance                     700.00 11/22/2016
ROBERT M GULLINESE Rent Sub to L'lords                     580.00 11/22/2016
Robert P Wood Education                     702.98 11/22/2016
ROBERT S CONTE Rent Subsidy to Land                     560.00 11/22/2016
ROBERT SEAN OSHEL Rent Sub to L'lords                     872.00 11/22/2016
ROBERT SEAN WEAR Rent Sub to L'lords                     430.00 11/22/2016
ROBERT W WILLIAMS Rent Sub to L'lords                     806.00 11/22/2016
ROBERTA WALKER Counsel Fees - Famil                     100.00 11/22/2016
ROBERTA WALKER Counsel Fees - Court                     130.00 11/22/2016
ROBERTA WALKER Counsel Fees - Court                     282.50 11/22/2016
ROBERTS DEATH CARE SERVICES INC County Burials                 2,025.00 11/22/2016
ROBERTS DEATH CARE SERVICES INC County Burials                 2,800.00 11/22/2016
ROBIN V GROUNDS Counsel Fees - CPS                 1,639.13 11/22/2016
ROBINSON & SMART PC Counsel Fees - Court               17,734.00 11/22/2016
ROCK PROPERTIES LLC Rent Sub to L'lords                     691.00 11/22/2016
ROCKPORT NRH LLC Utility Assistance                       38.22 11/22/2016
ROCKPORT NRH LLC Rental Assistance                     660.00 11/22/2016
RODNEY COLLIER Rent Sub to L'lords                 1,775.00 11/22/2016
RODNEY MCNEELY Rent Sub to L'lords                 1,437.00 11/22/2016
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                     515.00 11/22/2016
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                     760.00 11/22/2016
ROGER ERICKSON Rent Sub to L'lords                     404.00 11/22/2016
ROGERS & ROGERS IV Rent Sub to L'lords                     679.00 11/22/2016
ROLLAND CADE CORNISH Rent Sub to L'lords                     345.00 11/22/2016
ROMULO L CASAQUITE Rent Sub to L'lords                     520.00 11/22/2016
RONALD BIBB Rent Sub to L'lords                 1,018.00 11/22/2016
RONALD BRAZEAL Clothing                     100.00 11/22/2016
RONALD BRUCALE Rent Sub to L'lords                     737.00 11/22/2016
RONALD COOK Rent Sub to L'lords                     333.00 11/22/2016
RONALD COUCH Counsel Fees - Court                     280.00 11/22/2016
RONALD R LOWE Rent Sub to L'lords                     322.00 11/22/2016
RONALD WARRIOR Rent Sub to L'lords                     723.00 11/22/2016
RONNIE EUGENE THOMAS Rent Sub to L'lords                     237.00 11/22/2016
ROSE IMAGING SPECIALISTS PA Professional Service                 4,207.80 11/22/2016
ROSEBERRY ACRES LLC Rent Sub to L'lords                     530.00 11/22/2016
ROSLAND B LEOPOLD Rent Sub to L'lords                     592.00 11/22/2016
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                     505.00 11/22/2016
ROYAL FAMILY LIVING HOMES LLC Restitution Payable                       80.36 11/22/2016
ROYALTON PARTNERS I LTD LLP Rent Sub to L'lords                 1,089.00 11/22/2016
RUBI S SWEANEY Rent Sub to L'lords                     548.00 11/22/2016
RUGBY IPD CORP Building Maintenance                       26.36 11/22/2016
RUGBY IPD CORP Building Maintenance                 2,816.20 11/22/2016
RUIZ PROPERTY CONNECTION LLC Rent Subsidy to Land                     850.00 11/22/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 1,536.00 11/22/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 1,833.00 11/22/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 1,922.00 11/22/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords               26,135.00 11/22/2016
RUSSELL J GRIECO Rent Sub to L'lords                 1,261.00 11/22/2016
RUSSELL SMITH Rent Sub to L'lords                     362.00 11/22/2016
RUTH KEMP-ASTUDILLO Rent Sub to L'lords                     137.00 11/22/2016
RUTHIE HUCKABY Rent Sub to L'lords                     461.00 11/22/2016
RYAN W HARDY Counsel Fees - Court                     356.25 11/22/2016
RYAN W HARDY Counsel Fees - Court                     518.75 11/22/2016
S & S FAITH FUND LLC Rent Sub to L'lords                       54.00 11/22/2016
S AND S GROUP LLC Rent Sub to L'lords                 1,342.00 11/22/2016
SABRINA J SABIN Counsel Fees - Court                     175.00 11/22/2016
SAFE CITY COMMISSION Education                       25.00 11/22/2016
SAFE CITY COMMISSION Education                       25.00 11/22/2016
SAFE CITY COMMISSION Education                       25.00 11/22/2016
SAFE CITY COMMISSION Education                       25.00 11/22/2016
SAFE CITY COMMISSION Education                       25.00 11/22/2016
SAFE CITY COMMISSION Education                       25.00 11/22/2016
SAFE CITY COMMISSION Education                       25.00 11/22/2016
SAFETY ZONE SPECIALISTS INC Road Signs                     663.50 11/22/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                     925.00 11/22/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                 1,506.00 11/22/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                 1,930.00 11/22/2016
SAI RENTAL PROPERTIES Rent Sub to L'lords                     195.00 11/22/2016
SALEM ELMUSSRATI Rent Sub to L'lords                     867.00 11/22/2016
SALIL K SARKAR Rent Sub to L'lords                 3,685.00 11/22/2016
SALVATORE LAMENTI Rent Sub to L'lords                     658.00 11/22/2016
SAM BONIFIELD Counsel Fees - Court                     500.00 11/22/2016
SAM BONIFIELD Counsel Fees - Court                     606.25 11/22/2016
SAM L THOMPSON III Education                     299.00 11/22/2016
SAMANTHA K HILL Counsel Fees - Court                     167.50 11/22/2016
SAMANTHA K HILL Counsel Fees - Court                     450.00 11/22/2016
SAMANTHA K HILL Counsel Fees - Juven                     450.00 11/22/2016
SAMANTHA K HILL Counsel Fees - Court                     940.00 11/22/2016
SAMUEL R TERRY Counsel Fees - Court                     500.00 11/22/2016
SAMUEL R TERRY Counsel Fees - Court                     537.50 11/22/2016
SAMUEL R TERRY Counsel Fees - Court                 1,350.00 11/22/2016
SAMUEL RHETT PARHAM Counsel Fees - Court                     150.00 11/22/2016
SAMUEL ROSALES Rent Sub to L'lords                     900.00 11/22/2016
SAMUELS AVENUE LP Rent Sub to L'lords                     739.00 11/22/2016
SAMUELS AVENUE LP Rent Sub to L'lords                 3,078.00 11/22/2016
SANDI YOUNG Rent Sub to L'lords                     813.00 11/22/2016
SANDRA R PETRUSAITIS Rent Sub to L'lords                     424.00 11/22/2016
SANDRA STANLEY Rent Sub to L'lords                     166.00 11/22/2016
SANTIAGO SALINAS Counsel Fees - Court                     610.00 11/22/2016
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                 1,146.00 11/22/2016
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                 1,554.00 11/22/2016
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                 1,897.00 11/22/2016
SARAH E LANDAU Rent Sub to L'lords                     689.00 11/22/2016
SARAH ELIZABETH ROBBINS Counsel Fees - Court                     624.00 11/22/2016
SATELLITE TRACKING OF PEOPLE LLC Professional Service                 3,100.80 11/22/2016
SBC WOODS LANE LLC Rent Sub to L'lords                     825.00 11/22/2016
SBC WOODS LANE LLC Rent Sub to L'lords                     989.00 11/22/2016
SCOTT LAKEY Restitution Payable                     591.75 11/22/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                     150.00 11/22/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                     237.50 11/22/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                     575.00 11/22/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 1,950.00 11/22/2016
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                 1,267.00 11/22/2016
SEARCHPROS STAFFING LLC Contract Labor                     252.80 11/22/2016
SELIM KOBLA FIAGOME Counsel Fees - Court                 1,235.00 11/22/2016
SELUX LLC HAP Reimb Port-in                     739.00 11/22/2016
SEMAJ MGT CORP Rent Sub to L'lords                     820.00 11/22/2016
SEMINOLE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                       46.46 11/22/2016
SEMINOLE COUNTY HOUSING AUTHORITY Port HAP Port-out                     660.00 11/22/2016
SERGIO M ROCHIN Rent Sub to L'lords                 1,224.00 11/22/2016
SERRANO HLD LLC Rent Sub to L'lords                     448.00 11/22/2016
SERRANO HLD LLC Rent Sub to L'lords                 3,225.00 11/22/2016
SETTLEMENT ASSETS LLC Rent Sub to L'lords                     539.00 11/22/2016
SETTLEMENT ASSETS LLC Rent Sub to L'lords                     579.00 11/22/2016
SEVANNE STEINER Prepaid - Rent                     624.66 11/22/2016
SFR-DAL OPCO I LLC Rental Assistance                 1,200.00 11/22/2016
SHADOWOOD VENTURES LLC Rent Sub to L'lords                 1,111.00 11/22/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                     650.00 11/22/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                     890.00 11/22/2016
SHANNEN L JOHNSON Rental Assistance                     650.00 11/22/2016
SHANNON GRACEY RATLIFF & MILLER LLP Counsel Fees - Proba                     157.50 11/22/2016
Shannon S Reeves Education                       45.00 11/22/2016
SHARHONDA WALKER Rent Sub to L'lords                     794.00 11/22/2016
SHARON BONNER Rent Sub to L'lords                     390.00 11/22/2016
SHARON E GIRAUD PLLC Counsel Fees - CPS                     100.00 11/22/2016
SHARON RAY Rent Sub to L'lords                 1,069.00 11/22/2016
SHAWN GOODWIN WOLFE Rent Sub to L'lords                     800.00 11/22/2016
SHAWN PASCHALL Counsel Fees - Court                     110.00 11/22/2016
SHEILA RUTH RANDOLPH Counsel Fees - Court                     203.50 11/22/2016
SHELL Fuel                       27.07 11/22/2016
SHELL Education                       36.63 11/22/2016
SHELL Education                       40.44 11/22/2016
SHELL Education                       61.28 11/22/2016
SHELL Travel                       68.21 11/22/2016
SHELL Fuel                       73.29 11/22/2016
SHELL Education                       75.21 11/22/2016
SHELL Fuel                     172.60 11/22/2016
SHELL Education                     209.01 11/22/2016
SHELLEY D STULTS Rent Sub to L'lords                 3,040.00 11/22/2016
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                 3,062.00 11/22/2016
SHERRY R ARMSTRONG Counsel Fees - Court                     770.00 11/22/2016
SHEVA LTD Rent Sub to L'lords                 1,055.00 11/22/2016
SHEVA LTD Rent Sub to L'lords                 1,230.00 11/22/2016
SHEVA LTD Rent Sub to L'lords                 4,601.00 11/22/2016
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                       92.00 11/22/2016
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                     175.10 11/22/2016
SHI GOVERNMENT SOLUTIONS INC Software Maintenance               32,730.00 11/22/2016
SHIRLEY A JOHNSON Rent Sub to L'lords                     580.00 11/22/2016
SHIRLEY DABBS Clothing                     199.87 11/22/2016
SHIRLEY R POWELL Rent Sub to L'lords                     681.00 11/22/2016
SID W SHAPIRO Counsel Fees - CPS                     100.00 11/22/2016
SIERRA HERMOSA LLC Rent Sub to L'lords                     515.00 11/22/2016
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                 2,002.00 11/22/2016
SILVER LINING STANDARD INC Rent Sub to L'lords                     702.00 11/22/2016
SILVERSAGE LTD Rent Sub to L'lords                     845.00 11/22/2016
SIMBA INDUSTRIES Supplies                     329.36 11/22/2016
SIMBA INDUSTRIES Building Maintenance                     375.84 11/22/2016
SIMBA INDUSTRIES Building Maintenance                     801.50 11/22/2016
SIX FLAGS OVER TEXAS Service Awards                 9,764.75 11/22/2016
SIX FLAGS OVER TEXAS Service Awards               15,666.00 11/22/2016
SIX FLAGS OVER TEXAS Employee Donations-C               52,485.00 11/22/2016
SK SONS LLC Rent Sub to L'lords                     820.00 11/22/2016
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Sub to L'lords                     227.00 11/22/2016
SMART GROUP SYSTEMS Supplies                       51.00 11/22/2016
SMART GROUP SYSTEMS Supplies                       56.00 11/22/2016
SMART GROUP SYSTEMS Supplies                       57.00 11/22/2016
SMART GROUP SYSTEMS Supplies                       95.00 11/22/2016
SMART GROUP SYSTEMS Supplies                     168.00 11/22/2016
SMART GROUP SYSTEMS Supplies                     192.00 11/22/2016
SMART GROUP SYSTEMS Supplies                     210.00 11/22/2016
SMART GROUP SYSTEMS Computer Supplies                     255.00 11/22/2016
SMART GROUP SYSTEMS Computer Supplies                     306.00 11/22/2016
SMART GROUP SYSTEMS Computer Supplies                     350.00 11/22/2016
SMART GROUP SYSTEMS Supplies                     384.00 11/22/2016
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 4,054.00 11/22/2016
SMITH TEMPORARIES INC Contract Labor               17,890.01 11/22/2016
SOLID BORDER INC Software Maintenance               92,488.19 11/22/2016
SOLOMON BRACKENS Rent Sub to L'lords                     252.00 11/22/2016
SONDER PROPERTY MANAGEMENT Rent Sub to L'lords                     439.00 11/22/2016
Sonya C Roberts Travel                       36.00 11/22/2016
SOUTH HULEN LP Rent Sub to L'lords                 2,289.00 11/22/2016
SOUTH HULEN LP Rent Sub to L'lords                 9,112.00 11/22/2016
SOUTHERN AUTOMATION LLC Building Maintenance                     853.00 11/22/2016
SOUTHERN AUTOMATION LLC Building Maintenance                     967.00 11/22/2016
SOUTHERN HILLS LP Rent Sub to L'lords                     567.00 11/22/2016
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance                 2,550.00 11/22/2016
SPARK ENERGY LP Utility Allowance                       10.00 11/22/2016
SPARK ENERGY LP Utility Assistance                     112.09 11/22/2016
SPAWGLASS CONTRACTORS INC Retainage            (20,112.00) 11/22/2016
SPAWGLASS CONTRACTORS INC Professional Service            439,001.00 11/22/2016
SPOK INC Pager / Blackberry                         4.00 11/22/2016
SPOK INC Pager / Blackberry                       23.00 11/22/2016
SPOK INC Pager / Blackberry                     418.00 11/22/2016
SPRING VALLEY LTD Rent Sub to L'lords                     792.00 11/22/2016
SRI WEST POINTE PINES LLC Rent Sub to L'lords                     350.00 11/22/2016
SRI WEST POINTE PINES LLC Rent Sub to L'lords                     537.00 11/22/2016
SRI WEST POINTE PINES LLC Rent Sub to L'lords                 2,308.00 11/22/2016
SRI WEST POINTE PINES LLC Rent Sub to L'lords                 7,367.00 11/22/2016
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                     389.00 11/22/2016
STACY ALFORD Counsel Fees - Juven                       65.00 11/22/2016
STACY ALFORD Counsel Fees - Famil                     100.00 11/22/2016
STACY ALFORD Counsel Fees - CPS                     510.00 11/22/2016
STAG II APARTMENTS LLC Rent Sub to L'lords                     569.00 11/22/2016
STANDARD INSURANCE COMPANY Long Term Disability               38,502.16 11/22/2016
STAPLES ADVANTAGE Supplies                     (60.81) 11/22/2016
STAPLES ADVANTAGE Supplies                     (31.99) 11/22/2016
STAPLES ADVANTAGE Supplies                     (24.26) 11/22/2016
STAPLES ADVANTAGE Supplies                         4.24 11/22/2016
STAPLES ADVANTAGE Supplies                         5.00 11/22/2016
STAPLES ADVANTAGE Supplies                         7.24 11/22/2016
STAPLES ADVANTAGE Supplies                       10.39 11/22/2016
STAPLES ADVANTAGE Supplies                       12.86 11/22/2016
STAPLES ADVANTAGE Supplies                       13.12 11/22/2016
STAPLES ADVANTAGE Supplies                       14.12 11/22/2016
STAPLES ADVANTAGE Supplies                       15.66 11/22/2016
STAPLES ADVANTAGE Supplies                       17.36 11/22/2016
STAPLES ADVANTAGE Supplies                       21.06 11/22/2016
STAPLES ADVANTAGE Supplies                       34.35 11/22/2016
STAPLES ADVANTAGE Supplies                       37.02 11/22/2016
STAPLES ADVANTAGE Supplies                       37.28 11/22/2016
STAPLES ADVANTAGE Supplies                       39.50 11/22/2016
STAPLES ADVANTAGE Supplies                       43.10 11/22/2016
STAPLES ADVANTAGE Supplies                       44.94 11/22/2016
STAPLES ADVANTAGE Supplies                       47.41 11/22/2016
STAPLES ADVANTAGE Supplies                       48.86 11/22/2016
STAPLES ADVANTAGE Supplies                       50.40 11/22/2016
STAPLES ADVANTAGE Supplies                       53.54 11/22/2016
STAPLES ADVANTAGE Custodian Supplies                       54.72 11/22/2016
STAPLES ADVANTAGE Supplies                       55.05 11/22/2016
STAPLES ADVANTAGE Supplies                       55.19 11/22/2016
STAPLES ADVANTAGE Supplies                       55.24 11/22/2016
STAPLES ADVANTAGE Supplies                       56.15 11/22/2016
STAPLES ADVANTAGE Supplies                       60.18 11/22/2016
STAPLES ADVANTAGE Supplies                       63.96 11/22/2016
STAPLES ADVANTAGE Supplies                       66.23 11/22/2016
STAPLES ADVANTAGE Supplies                       69.27 11/22/2016
STAPLES ADVANTAGE Supplies                       71.05 11/22/2016
STAPLES ADVANTAGE Supplies                       72.19 11/22/2016
STAPLES ADVANTAGE Supplies                       72.36 11/22/2016
STAPLES ADVANTAGE Supplies                       75.52 11/22/2016
STAPLES ADVANTAGE Supplies                       78.16 11/22/2016
STAPLES ADVANTAGE Supplies                       79.96 11/22/2016
STAPLES ADVANTAGE Supplies                       79.97 11/22/2016
STAPLES ADVANTAGE Sheriff Inventory                       80.60 11/22/2016
STAPLES ADVANTAGE Supplies                     103.18 11/22/2016
STAPLES ADVANTAGE Supplies                     107.85 11/22/2016
STAPLES ADVANTAGE Supplies                     114.42 11/22/2016
STAPLES ADVANTAGE Supplies                     115.50 11/22/2016
STAPLES ADVANTAGE Supplies                     122.57 11/22/2016
STAPLES ADVANTAGE Supplies                     135.06 11/22/2016
STAPLES ADVANTAGE Supplies                     137.37 11/22/2016
STAPLES ADVANTAGE Supplies                     153.85 11/22/2016
STAPLES ADVANTAGE Supplies                     161.06 11/22/2016
STAPLES ADVANTAGE Supplies                     168.90 11/22/2016
STAPLES ADVANTAGE Supplies                     174.16 11/22/2016
STAPLES ADVANTAGE Supplies                     176.64 11/22/2016
STAPLES ADVANTAGE Supplies                     186.96 11/22/2016
STAPLES ADVANTAGE Supplies                     187.19 11/22/2016
STAPLES ADVANTAGE Supplies                     216.87 11/22/2016
STAPLES ADVANTAGE Non-Tracked Equipmen                     219.99 11/22/2016
STAPLES ADVANTAGE Supplies                     220.53 11/22/2016
STAPLES ADVANTAGE Supplies                     226.59 11/22/2016
STAPLES ADVANTAGE Supplies                     231.20 11/22/2016
STAPLES ADVANTAGE Supplies                     232.03 11/22/2016
STAPLES ADVANTAGE Supplies                     270.77 11/22/2016
STAPLES ADVANTAGE Supplies                     286.88 11/22/2016
STAPLES ADVANTAGE Supplies                     293.66 11/22/2016
STAPLES ADVANTAGE Supplies                     333.61 11/22/2016
STAPLES ADVANTAGE Supplies                     343.60 11/22/2016
STAPLES ADVANTAGE Supplies                     346.06 11/22/2016
STAPLES ADVANTAGE Supplies                     381.83 11/22/2016
STAPLES ADVANTAGE Supplies                     435.23 11/22/2016
STAPLES ADVANTAGE Supplies                     520.76 11/22/2016
STARBUCK & WISE INC Rent Sub to L'lords                       99.00 11/22/2016
STAR-TELEGRAM Subscriptions                       36.37 11/22/2016
STAR-TELEGRAM Subscriptions                     223.60 11/22/2016
STAR-TELEGRAM Subscriptions                     416.00 11/22/2016
STARTEX POWER Utility Allowance                     319.00 11/22/2016
STARTEX POWER Utility Assistance                     321.35 11/22/2016
STATE COMPTROLLER Texas Home Visiting                       30.00 11/22/2016
STATLAB MEDICAL PRODUCTS Lab Supplies                     155.20 11/22/2016
STELLA NWANKWO Rent Sub to L'lords                     410.00 11/22/2016
STEPHAN R BLACK Rent Sub to L'lords                     360.00 11/22/2016
STEPHANIE GONZALEZ Counsel Fees - Court                     900.00 11/22/2016
STEPHEN D HANDY PLLC Counsel Fees - Court                     175.00 11/22/2016
STEPHEN D HANDY PLLC Counsel Fees - Court                     600.00 11/22/2016
STEPHEN D HANDY PLLC Counsel Fees - Court                     650.00 11/22/2016
STEPHEN J LIPSETT Rent Sub to L'lords                     252.00 11/22/2016
Stephen M Fulmer Travel                     100.00 11/22/2016
STEPHEN ROGERS Witness Travel                     221.52 11/22/2016
STEVE Q NGUYEN Rent Sub to L'lords                 3,206.00 11/22/2016
Steven D Fields Education                 1,158.60 11/22/2016
STICKELS & ASSOCIATES PC Counsel Fees - Court                     800.00 11/22/2016
STICKELS & ASSOCIATES PC Counsel Fees - Court                 8,718.75 11/22/2016
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                     500.00 11/22/2016
STRATEGIC STORAGE SOLUTIONS INC Non-Tracked Equipmen               18,960.00 11/22/2016
STREAM ENERGY Utility Allowance                         6.00 11/22/2016
STREAM ENERGY Utility Assistance                       81.00 11/22/2016
STREAM ENERGY Utility Allowance                 1,368.00 11/22/2016
STREAM ENERGY Utility Assistance                 1,806.62 11/22/2016
STREET CAPITAL RENTALS II LLC Rent Sub to L'lords                     309.00 11/22/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                         8.93 11/22/2016
SUE S BROWNING Counsel Fees - CPS                     100.00 11/22/2016
SUMMER ENERGY LLC Utility Allowance                         4.00 11/22/2016
SUMMER ENERGY LLC Utility Allowance                       59.00 11/22/2016
SUMMER ENERGY LLC Utility Allowance                       68.00 11/22/2016
SUMMER ENERGY LLC Utility Allowance                       92.00 11/22/2016
SUMMER ENERGY LLC Utility Assistance                     162.98 11/22/2016
SUN COAST RESOURCES INC Central Garage Inv                     290.00 11/22/2016
SUNGARD AVAILABILITY SERVICES LP Tuition Classroom Tr                 9,972.00 11/22/2016
SUNGARD AVAILABILITY SERVICES LP Non-Tracked Equipmen               19,600.00 11/22/2016
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                  (378.00) 11/22/2016
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords               17,678.00 11/22/2016
SUSAN KIMBERLY BLACK Professional Service                     813.44 11/22/2016
SUZANNE BENINATE Rent Sub to L'lords                     605.00 11/22/2016
SVS APARTMENTS LLC Rent Sub to L'lords                 3,967.00 11/22/2016
SWEET TALKING LLC Prepaid - Rent                 4,052.00 11/22/2016
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                     697.00 11/22/2016
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords               15,506.00 11/22/2016
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                     144.00 11/22/2016
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords               11,820.00 11/22/2016
SYNCSORT INC Software Maintenance                 9,956.00 11/22/2016
TAE E MARKGRAF Rent Sub to L'lords                     937.00 11/22/2016
TAH HOLDING LP Rent Sub to L'lords                     744.00 11/22/2016
TAHOE SERVICE INC Rent Sub to L'lords                     954.00 11/22/2016
TAHOE SERVICE INC Rent Sub to L'lords                 1,118.00 11/22/2016
TALX CORPORATION Subscriptions                 1,000.00 11/22/2016
TAN NGUYEN Rent Sub to L'lords                     920.00 11/22/2016
TAQI BEGUM Rent Sub to L'lords                     940.00 11/22/2016
TARA ENERGY LLC Utility Allowance                       27.00 11/22/2016
TARA ENERGY LLC Utility Allowance                       78.00 11/22/2016
TARRANT CO JUSTICE OF PEACE PCT 4 Trust - Constable 4                 1,000.00 11/22/2016
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                         7.50 11/22/2016
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                     695.00 11/22/2016
TARRANT COUNTY DISTRICT CLERK Professional Service                     349.00 11/22/2016
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                     300.00 11/22/2016
TARRANT COUNTY HOUSING PARTNERSHIP Professional Service                     138.45 11/22/2016
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                     367.00 11/22/2016
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                     904.00 11/22/2016
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                 2,421.00 11/22/2016
TARRANT COUNTY PARTNERS LP HAP Reimb Port-in                     389.00 11/22/2016
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                 5,226.00 11/22/2016
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords               15,602.00 11/22/2016
TARRANT COUNTY PUBLIC HEALTH Professional Service                     525.00 11/22/2016
TARRANT COUNTY SHERIFF Travel                     510.00 11/22/2016
TARRANT PROPERTIES INC Rent Sub to L'lords                 1,100.00 11/22/2016
TAVEEWAN GURKIN Rent Sub to L'lords                     149.00 11/22/2016
TCEQ - TEXAS COMMISSION Dues                     500.00 11/22/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                       50.00 11/22/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                       50.00 11/22/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                       55.00 11/22/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 11/22/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 11/22/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 11/22/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 11/22/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 11/22/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 11/22/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 11/22/2016
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                     774.00 11/22/2016
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                     418.00 11/22/2016
TERANCE JUST Rent Sub to L'lords                     947.00 11/22/2016
TERRACE HOSPITALITY LLC Rent Sub to L'lords                 2,454.00 11/22/2016
TERRELL HOMES LTD HAP Reimb Port-in                     752.00 11/22/2016
TERRELL HOMES LTD Rent Sub to L'lords                 5,913.00 11/22/2016
TERRICK PRINCE Rent Sub to L'lords                     868.00 11/22/2016
TERRY BARLOW Counsel Fees - Court                     450.00 11/22/2016
TERRY BARLOW Counsel Fees - Court                     550.00 11/22/2016
TERRY L HILL Rent Sub to L'lords                 1,100.00 11/22/2016
TERRY W GIBBONS Rent Sub to L'lords                 1,190.00 11/22/2016
TERRY W GIBBONS Rent Sub to L'lords                 1,639.00 11/22/2016
TERRY W GIBBONS Rent Sub to L'lords                 1,725.00 11/22/2016
TERRY W GIBBONS HAP Reimb Port-in                 5,023.00 11/22/2016
TERRY W GIBBONS Rent Sub to L'lords                 9,274.00 11/22/2016
TESLA INVESTMENTS LLC Prepaid - Rent                 3,510.00 11/22/2016
TEXAS ASSOCIATION OF ELECTIONS Education                     165.00 11/22/2016
TEXAS ASSOCIATION OF ELECTIONS Education                     165.00 11/22/2016
TEXAS ASSOCIATION OF ELECTIONS Education                     165.00 11/22/2016
TEXAS ASSOCIATION OF ELECTIONS Education                     165.00 11/22/2016
TEXAS CONFERENCE OF URBAN COUNTIES Education                     410.00 11/22/2016
TEXAS DEPARTMENT OF TRANSPORTATION Travel                         2.56 11/22/2016
TEXAS DEPARTMENT OF TRANSPORTATION Travel                       13.57 11/22/2016
TEXAS DEPT OF PUBLIC SAFETY Court Costs                       67.00 11/22/2016
TEXAS DEPT OF STATE HEALTH LOCKBOX Building Maintenance                       57.00 11/22/2016
TEXAS DEPT OF STATE HEALTH SERVICES Professional Service                       10.00 11/22/2016
TEXAS DEPT OF STATE HEALTH SERVICES Education                     610.00 11/22/2016
TEXAS HAUS MANAGEMENT Rent Sub to L'lords                     451.00 11/22/2016
TEXAS HEALTH PRESBYTERIAN HOSPITAL SAE Sexual Assault E                     753.00 11/22/2016
TEXAS JUSTICE COURT JUDGES Dues                       75.00 11/22/2016
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                 3,631.00 11/22/2016
TEXAS NAHRO Education                     550.00 11/22/2016
TEXAS NAHRO Education                     550.00 11/22/2016
TEXAS NAHRO Education                     550.00 11/22/2016
TEXAS PARK MANOR LP Rent Sub to L'lords                     541.00 11/22/2016
TEXAS REAL ESTATE Rent Sub to L'lords                     655.00 11/22/2016
TEXAS STATE UNIVERSITY Education                     150.00 11/22/2016
TEXAS STATE UNIVERSITY Education                     150.00 11/22/2016
TEXAS STATE UNIVERSITY Education                     150.00 11/22/2016
TEXCAN VENTURES II LTD Rent Sub to L'lords                     536.00 11/22/2016
TEXCAN VENTURES II LTD Rent Sub to L'lords                 1,587.00 11/22/2016
TEXCAN VENTURES III Rent Sub to L'lords                 7,929.00 11/22/2016
THA ASSOCIATION LLC Rent Sub to L'lords                 1,500.00 11/22/2016
THE CENTER FOR PSYCHOLOGICAL SERVICES  Medical Supplies                 5,400.00 11/22/2016
THE CPE STORE INC Education                       35.00 11/22/2016
THE GLEN MILLS SCHOOLS Residential Services               23,163.82 11/22/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                     500.00 11/22/2016
THE HUDSON FAMILY TRUST Rent Sub to L'lords                 1,150.00 11/22/2016
THE HUSTON FIRM PC Counsel Fees - Juven                     200.00 11/22/2016
THE HUSTON FIRM PC Counsel Fees - Court                     205.00 11/22/2016
THE HUSTON FIRM PC Counsel Fees - Court                 2,280.00 11/22/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                     175.00 11/22/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                     400.00 11/22/2016
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                     518.75 11/22/2016
THE OWENS LAW FIRM PLLC Counsel Fees - Court                     700.00 11/22/2016
THE OWENS LAW FIRM PLLC Counsel Fees - Court               16,550.00 11/22/2016
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                     629.00 11/22/2016