Actual records are available for public review in the Tarrant County Auditor's Office
       
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - DECEMBER 27, 2016
 
Vendor Name Item Description  Paid Amount   Check Date 
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                      38.50 12/27/2016
1200 EAST SEMINARY INC Rent Sub to L'lords                1,207.00 12/27/2016
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   228.00 12/27/2016
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   372.00 12/27/2016
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   458.00 12/27/2016
1401 MORRISON LP Utility Assistance                      54.18 12/27/2016
1401 MORRISON LP Utility Allowance                      78.00 12/27/2016
1401 MORRISON LP Rental Assistance                   720.00 12/27/2016
1401 MORRISON LP Rent Sub to L'lords                   870.00 12/27/2016
1401 MORRISON LP HAP Reimb Port-in                   877.00 12/27/2016
1611 OAK CREEK LANE LP Rent Sub to L'lords                   464.00 12/27/2016
1859 HISTORIC HOTELS LTD Education                   406.80 12/27/2016
2 BROTHERS HOME VESTING LLC Rent Sub to L'lords                   775.00 12/27/2016
2800 VILLAGE CREEK LLC HAP Reimb Port-in                   570.00 12/27/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords                   910.00 12/27/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords                4,317.00 12/27/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords                4,769.00 12/27/2016
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   338.00 12/27/2016
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   894.00 12/27/2016
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                2,714.00 12/27/2016
2925 WEST NORMANDALE LP Rent Sub to L'lords                   373.00 12/27/2016
2925 WEST NORMANDALE LP Rent Sub to L'lords                   638.00 12/27/2016
2925 WEST NORMANDALE LP Rent Sub to L'lords                1,691.00 12/27/2016
350 SHADY LANE LP HAP Reimb Port-in                   717.00 12/27/2016
350 SHADY LANE LP Rent Sub to L'lords                1,524.00 12/27/2016
4 HAPPY HOMES INC Rent Sub to L'lords                1,627.00 12/27/2016
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,367.00 12/27/2016
4720 NORMA STREET LLC Rent Sub to L'lords                   471.00 12/27/2016
4CHANGE ENERGY COMPANY Utility Allowance                      46.00 12/27/2016
4M YOUTH SERVICES INC Medical Supplies                   128.34 12/27/2016
5600 COTSWOLD LP Rent Sub to L'lords                4,980.00 12/27/2016
57 HUNDRED BOCA LP HAP Reimb Port-in                   796.00 12/27/2016
5700 HULEN LTD Rent Sub to L'lords                   865.00 12/27/2016
5700 HULEN LTD Rent Sub to L'lords                3,686.00 12/27/2016
5950 BOCA RATON LP Utility Assistance                      50.15 12/27/2016
5950 BOCA RATON LP Rent Sub to L'lords                   842.00 12/27/2016
6001 OAKLAND DRIVE LP Rent Sub to L'lords                1,457.00 12/27/2016
6001 STONEYBROOK LP Utility Allowance                      54.00 12/27/2016
6001 STONEYBROOK LP Rent Sub to L'lords                1,485.00 12/27/2016
6011 OAKLAND HILLS LP Utility Allowance                      10.00 12/27/2016
6011 OAKLAND HILLS LP Rent Sub to L'lords                   730.00 12/27/2016
6011 OAKLAND HILLS LP HAP Reimb Port-in                   757.00 12/27/2016
6011 OAKLAND HILLS LP Rent Sub to L'lords                2,829.00 12/27/2016
6130 OAKLAND HILLS LP Rent Sub to L'lords                   193.00 12/27/2016
6130 OAKLAND HILLS LP Rent Sub to L'lords                2,988.00 12/27/2016
7000 PRIME LLC Rent Sub to L'lords                   457.00 12/27/2016
7071 CC LLC Rent Sub to L'lords                4,456.00 12/27/2016
7301 EDERVILLE ROAD LP Rent Sub to L'lords                   510.00 12/27/2016
7301 EDERVILLE ROAD LP HAP Reimb Port-in                1,094.00 12/27/2016
7301 EDERVILLE ROAD LP Rent Sub to L'lords                1,133.00 12/27/2016
807 HEIGHTS DRIVE LP Rent Sub to L'lords                2,525.00 12/27/2016
A & B GLASS AND MIRROR Building Maintenance                   885.00 12/27/2016
A & D REAL ESTATE HOLDING LLC Rent Sub to L'lords                3,689.00 12/27/2016
A & G PIPING INC Air Conditioning Mai                4,600.00 12/27/2016
A P GAS & ELECTRIC (TX) LLC Utility Allowance                   116.00 12/27/2016
A&P PHARMACY Medical Supplies                   144.44 12/27/2016
AADVANTAGE LAUNDRY SYSTEMS Building Maintenance                   398.61 12/27/2016
AARON BENTER Counsel Fees - CPS                   375.00 12/27/2016
AARON CLAY GRAHAM Counsel Fees - Court                3,575.00 12/27/2016
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                   574.00 12/27/2016
ABDEE MOLAVI Rent Sub to L'lords                   604.00 12/27/2016
ABE FACTOR Counsel Fees - Court                   193.75 12/27/2016
ABE FACTOR Counsel Fees-Crimina                1,925.00 12/27/2016
ABLE COMMUNICATIONS INC Building Maintenance              14,133.11 12/27/2016
ACACIA ENERGY LLC Utility Allowance                   128.00 12/27/2016
ACCURATE ANALYTICAL TESTING LLC Professional Service                   135.00 12/27/2016
ACE OFFICE SUPPLIES Supplies                   275.20 12/27/2016
ACE TIRE SERVICE Tires and Tubes                   207.00 12/27/2016
ACH CHILD AND FAMILY SERVICES Subrecipient Service                2,063.11 12/27/2016
ACHIEVERS INC Rent Sub to L'lords                1,043.00 12/27/2016
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies                   132.26 12/27/2016
ACUITY SPECIALTY PRODUCTS INC Parts and Supplies                   266.64 12/27/2016
ACUITY SPECIALTY PRODUCTS INC Laundry Services                   970.20 12/27/2016
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies                2,552.76 12/27/2016
ADELL MURPHY Rent Sub to L'lords                   795.00 12/27/2016
ADORAMA INC Computer Supplies                   285.85 12/27/2016
ADORAMA INC Non-Tracked Equipmen                4,214.60 12/27/2016
ADRIAN CARRANZA Rent Sub to L'lords                   448.00 12/27/2016
ADVANCEONLINE SAFETY RESOURCES LLC Education                   745.00 12/27/2016
AFFILIATED COM-NET INC Supplies                      82.00 12/27/2016
AGAS MANUFACTURING INC Building Maintenance                   517.50 12/27/2016
AG-POWER INC Parts and Supplies                   833.60 12/27/2016
AHF-HILLCREST LLC HAP Reimb Port-in                2,240.00 12/27/2016
AHF-HILLCREST LLC Rent Sub to L'lords                5,509.00 12/27/2016
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   494.00 12/27/2016
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                2,367.00 12/27/2016
AHMAD RABIE Rent Sub to L'lords                1,422.00 12/27/2016
AHMER QURESHI Rent Sub to L'lords                   403.00 12/27/2016
AHMER QURESHI Rent Sub to L'lords                1,518.00 12/27/2016
AILEY FOLSOM Clothing                   200.00 12/27/2016
AIR BALANCING COMPANY INC Air Conditioning Mai              26,400.00 12/27/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   155.57 12/27/2016
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                   159.61 12/27/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   266.54 12/27/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,032.64 12/27/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,325.95 12/27/2016
AIRGAS USA LLC Building Maintenance                        9.00 12/27/2016
AIRGAS USA LLC Parts and Supplies                      40.50 12/27/2016
AIRGAS USA LLC Parts and Supplies                      45.00 12/27/2016
AIRGAS USA LLC Medical Supplies                      47.14 12/27/2016
AIRGAS USA LLC Parts and Supplies                      49.50 12/27/2016
AIRGAS USA LLC Parts and Supplies                   114.68 12/27/2016
AIRGAS USA LLC Parts and Supplies                   119.00 12/27/2016
AIRGAS USA LLC Parts and Supplies                   135.00 12/27/2016
AIRGAS USA LLC Lab Equipment Mainte                   735.05 12/27/2016
AJMEL PUTHAWALA Rental Assistance                   615.00 12/27/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   100.00 12/27/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   100.00 12/27/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                3,130.00 12/27/2016
ALAN ANTWINE Rent Sub to L'lords                   574.00 12/27/2016
ALAN WHEELOCK Rent Sub to L'lords                   252.00 12/27/2016
ALAYNA FIFE Restitution Payable                   100.76 12/27/2016
ALBERT DONALD HOWARD Witness Travel                      51.82 12/27/2016
ALBERT JORDAN Miscellaneous Payabl                   198.00 12/27/2016
ALBERT P O'CONNOR Rent Sub to L'lords                3,381.00 12/27/2016
ALBERTSONS #4223 Food/Hygiene Assista                      26.00 12/27/2016
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                   396.00 12/27/2016
ALEMEDA VILLAS LP Utility Assistance                      36.01 12/27/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                   521.00 12/27/2016
ALEMEDA VILLAS LP Rental Assistance                   908.00 12/27/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                   908.00 12/27/2016
ALEMEDA VILLAS LP HAP Reimb Port-in                   995.00 12/27/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                2,844.00 12/27/2016
ALEMEDA VILLAS LP Rent Sub to L'lords              12,043.00 12/27/2016
ALEX JAY CLAUNCH Rent Sub to L'lords                   436.00 12/27/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   393.75 12/27/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   575.00 12/27/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                1,195.00 12/27/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                1,406.25 12/27/2016
ALEXIS A KERN Counsel Fees - CPS                   200.00 12/27/2016
ALI MOTAMED Rent Sub to L'lords                   561.00 12/27/2016
ALI OLIVER HASSIBI Counsel Fees - Court                   540.00 12/27/2016
ALI OLIVER HASSIBI Counsel Fees - Court                1,330.00 12/27/2016
ALI OLIVER HASSIBI Counsel Fees - Court                1,385.00 12/27/2016
ALICIA KATHLEEN COOPER Counsel Fees - Court                   250.00 12/27/2016
ALICIA KATHLEEN COOPER Counsel Fees - Court                   250.00 12/27/2016
ALICIA KATHLEEN COOPER Counsel Fees - Court                   500.00 12/27/2016
ALICIA KATHLEEN COOPER Counsel Fees - Court                   800.00 12/27/2016
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,200.00 12/27/2016
ALL FAIR ELECTRIC Professional Service              11,355.22 12/27/2016
ALLEN & WEAVER PC Counsel Fees - Juven                   100.00 12/27/2016
ALLEN & WEAVER PC Counsel Fees - CPS                   200.00 12/27/2016
ALLEN & WEAVER PC Counsel Fees - CPS                1,145.00 12/27/2016
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,100.00 12/27/2016
ALLIED ELECTRONICS Road Signs                      14.70 12/27/2016
ALLIED FUNERAL SERVICE County Burials                   495.00 12/27/2016
ALLIED TUBE & CONDUIT Field Equipment & Su                1,247.00 12/27/2016
ALMAND LAW FIRM PC Counsel Fees - Court                   600.00 12/27/2016
ALMAND LAW FIRM PC Counsel Fees - Court                1,000.00 12/27/2016
ALNA PROPERTIES LLC Rent Sub to L'lords                1,104.00 12/27/2016
ALNA PROPERTIES LLC Rent Sub to L'lords                3,099.00 12/27/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   450.00 12/27/2016
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   837.00 12/27/2016
AMBER CANNON Miscellaneous Payabl                      10.00 12/27/2016
AMBIT ENERGY LLC Utility Allowance                      26.07 12/27/2016
AMBIT ENERGY LLC HAP Reimb Port-in                      99.00 12/27/2016
AMBIT ENERGY LLC Utility Allowance                   324.00 12/27/2016
AMBIT ENERGY LLC Utility Allowance                   825.00 12/27/2016
AMBIT ENERGY LLC Utility Assistance                1,578.46 12/27/2016
AMBIT TEXAS LLC Utility Assistance                      42.60 12/27/2016
AMBIT TEXAS LLC Utility Assistance                      59.00 12/27/2016
AMBIT TEXAS LLC Utility Assistance                      68.00 12/27/2016
AMBIT TEXAS LLC Utility Assistance                      69.69 12/27/2016
AMBIT TEXAS LLC Utility Assistance                      76.00 12/27/2016
AMBIT TEXAS LLC Utility Assistance                      81.00 12/27/2016
AMBIT TEXAS LLC Utility Assistance                      82.48 12/27/2016
AMBIT TEXAS LLC Utility Assistance                   128.00 12/27/2016
AMERCARE PRODUCTS INC Sheriff Inventory                   786.80 12/27/2016
AMERICAN BAR ASSOCIATION Dues                   365.00 12/27/2016
AMERICAN BUSINESS FORMS INC Supplies                   574.00 12/27/2016
AMERICAN SOCIETY FOR CLINICAL Laboratory Accrediat                   325.00 12/27/2016
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                      74.86 12/27/2016
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                3,249.64 12/27/2016
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                3,300.67 12/27/2016
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   476.00 12/27/2016
AMIGO ENERGY HAP Reimb Port-in                      64.00 12/27/2016
AMIGO ENERGY Utility Allowance                   207.00 12/27/2016
AMIGO ENERGY Utility Assistance                   362.07 12/27/2016
AMIGO ENERGY Utility Allowance                   562.00 12/27/2016
AMTEX AVONDALE LP Rent Sub to L'lords                   741.00 12/27/2016
AMY CUNNIFF Rent Sub to L'lords                   533.00 12/27/2016
AMY LEANDRA MILLS Counsel Fees - Juven                   800.00 12/27/2016
ANAND KUMAR Rent Sub to L'lords                1,543.00 12/27/2016
ANAND PATEL Rent Sub to L'lords                   630.00 12/27/2016
ANAND PATEL Rent Sub to L'lords                   816.00 12/27/2016
ANDRE LANDRUM Rent Sub to L'lords                   995.00 12/27/2016
ANDREA MARIA CASANOVA Counsel Fees - Proba                1,000.00 12/27/2016
ANDREA REED Reporter's Records (                      86.70 12/27/2016
ANDREW CHINCHILLA Rent Sub to L'lords                1,134.00 12/27/2016
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   533.00 12/27/2016
ANGEL JOHNSON Rent Sub to L'lords                   486.00 12/27/2016
ANGELA CAUDURO Rent Sub to L'lords                   546.00 12/27/2016
ANGELA CAUDURO Rent Sub to L'lords                   766.00 12/27/2016
ANGELA MONTGOMERY Clothing                      75.18 12/27/2016
ANGELICA TAYLOR Reporter's Records (                4,800.00 12/27/2016
ANKUR CHAWLA Rent Sub to L'lords                1,422.00 12/27/2016
Ann L Diamond Education                   173.16 12/27/2016
ANN M HAMPTON Rent Sub to L'lords                   608.00 12/27/2016
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                3,061.00 12/27/2016
ANQUY TONG Rent Sub to L'lords                2,223.00 12/27/2016
ANTHONEY SAUCIER Rent Sub to L'lords                   945.00 12/27/2016
ANTHONEY SAUCIER HAP Reimb Port-in                   945.00 12/27/2016
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                   306.00 12/27/2016
ANTHONY D MILLER Rent Sub to L'lords                      22.00 12/27/2016
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   100.00 12/27/2016
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   156.25 12/27/2016
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   425.00 12/27/2016
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   600.00 12/27/2016
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                1,347.50 12/27/2016
ANTOINETTE R MCGARRAHAN Expert Witness Servi                1,410.32 12/27/2016
ANTOINETTE R MCGARRAHAN Captial Murder - Oth                6,961.40 12/27/2016
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                   277.00 12/27/2016
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   464.00 12/27/2016
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                9,038.00 12/27/2016
APANIS REALTY LLC Rent Sub to L'lords                   513.00 12/27/2016
APPLE GLASS AND MIRROR Central Garage Inv                   168.99 12/27/2016
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                1,855.00 12/27/2016
APRIL NICOLE CAMPBELL Rent Sub to L'lords                   236.00 12/27/2016
APRIL NICOLE CAMPBELL Rent Sub to L'lords                2,613.00 12/27/2016
AQUA OHIO INC Utility Assistance                   106.61 12/27/2016
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                   601.00 12/27/2016
AQUABILT LLC Non-Tracked Equipmen                3,885.00 12/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        2.75 12/27/2016
ARAMARK UNIFORM SERVICES INC Laundry Services                        2.75 12/27/2016
ARAMARK UNIFORM SERVICES INC Laundry Services                        2.75 12/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 12/27/2016
ARAMARK UNIFORM SERVICES INC Graphics Inventory                        6.00 12/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        6.80 12/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        8.00 12/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        8.00 12/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        9.00 12/27/2016
ARAMARK UNIFORM SERVICES INC Equipment Rentals                      11.20 12/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      11.50 12/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      15.75 12/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      18.60 12/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      20.00 12/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      20.00 12/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      21.00 12/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      22.00 12/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      22.00 12/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      23.30 12/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      25.00 12/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      25.40 12/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      26.88 12/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      27.95 12/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      31.00 12/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      40.56 12/27/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                      53.50 12/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      78.60 12/27/2016
ARAMARK UNIFORM SERVICES INC Equipment Rentals                   304.80 12/27/2016
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   441.00 12/27/2016
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                2,059.00 12/27/2016
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                1,565.00 12/27/2016
ARIZPE PROPERTIES Rent Sub to L'lords                   875.00 12/27/2016
ARLINGTON LIFE SHELTER Subrecipient Service                2,931.68 12/27/2016
ARLINGTON PARTNERS LP Rent Sub to L'lords                   954.00 12/27/2016
ARLINGTON POLICE DEPT Restitution Payable                      72.50 12/27/2016
ARLINGTON WATER UTILITIES Utility Assistance                2,125.79 12/27/2016
ARMANDO HERNANDEZ Rent Sub to L'lords                1,100.00 12/27/2016
ARMORE LIMITED Rent Sub to L'lords                3,662.00 12/27/2016
ARROW BOLT & ELECTRIC INC Parts and Supplies                   703.31 12/27/2016
ARROWHEAD SCIENTIFIC INC Supplies                   103.95 12/27/2016
ARROWHEAD SCIENTIFIC INC Supplies                   135.00 12/27/2016
ARTEX AIR COMPANY INC Rent Sub to L'lords                   793.00 12/27/2016
ARTHUR ATIENZA Rent Sub to L'lords                   668.00 12/27/2016
ARTUR BRZEZINSKI Rent Sub to L'lords                   480.00 12/27/2016
ASH GROVE CEMENT COMPANY Base Stabilization M                9,034.13 12/27/2016
ASHLEE R WELLS Professional Service                   203.36 12/27/2016
ASHLEE R WELLS Professional Service                1,423.52 12/27/2016
ASHLEY BLACK Restitution Payable                      63.00 12/27/2016
ASHRAF ISHAK Rent Sub to L'lords                   580.00 12/27/2016
ASMARA AFFORDABLE HOUSING INC Utility Assistance                      80.18 12/27/2016
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                   339.00 12/27/2016
ASMARA AFFORDABLE HOUSING INC Rental Assistance                   725.00 12/27/2016
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                3,107.00 12/27/2016
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      93.95 12/27/2016
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   253.78 12/27/2016
ASXR HOLDINGS Rent Sub to L'lords                1,110.00 12/27/2016
ASXR HOLDINGS Rent Sub to L'lords                4,218.00 12/27/2016
AT&T Data Transmission Li                2,701.00 12/27/2016
AT&T MOBILITY Telephone - Mobile                      27.20 12/27/2016
AT&T MOBILITY Telephone - Mobile                      31.33 12/27/2016
AT&T MOBILITY Telephone - Mobile                      49.13 12/27/2016
AT&T MOBILITY Telephone - Mobile                      81.12 12/27/2016
AT&T MOBILITY Telephone - Mobile                      81.13 12/27/2016
AT&T MOBILITY Telephone - Mobile                      95.67 12/27/2016
AT&T MOBILITY Telephone - Mobile                   104.57 12/27/2016
AT&T MOBILITY Telephone - Mobile                   124.44 12/27/2016
AT&T MOBILITY Telephone - Mobile                   155.91 12/27/2016
AT&T MOBILITY Telephone - Mobile                   168.13 12/27/2016
AT&T MOBILITY Telephone - Mobile                   207.88 12/27/2016
AT&T MOBILITY Telephone - Mobile                   244.19 12/27/2016
AT&T MOBILITY Telephone - Mobile                   245.87 12/27/2016
AT&T MOBILITY Telephone - Mobile                   245.97 12/27/2016
AT&T MOBILITY Telephone - Mobile                   274.30 12/27/2016
AT&T MOBILITY Telephone - Mobile                   282.79 12/27/2016
AT&T MOBILITY Telephone - Mobile                   529.42 12/27/2016
AT&T MOBILITY Telephone - Mobile                1,141.08 12/27/2016
AT&T MOBILITY Telephone - Mobile                1,443.80 12/27/2016
AT&T MOBILITY Telephone - Mobile                1,450.70 12/27/2016
AT&T MOBILITY Telephone - Mobile                2,197.24 12/27/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                      86.72 12/27/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   138.23 12/27/2016
ATCO MANUFACTURING COMPANY Building Maintenance                   166.55 12/27/2016
ATKINS BROS EQUIPMENT CO INC Non-Track Const/Bldg              95,966.20 12/27/2016
ATMOS ENERGY CORP Utility Assistance                      45.20 12/27/2016
ATMOS ENERGY CORP Gas                      59.88 12/27/2016
ATMOS ENERGY CORP Gas                      97.69 12/27/2016
ATMOS ENERGY CORP Gas                   119.95 12/27/2016
ATMOS ENERGY CORP Gas                   166.86 12/27/2016
ATMOS ENERGY CORP Gas                   357.54 12/27/2016
ATMOS ENERGY CORP Utility Assistance                   684.20 12/27/2016
ATMOS ENERGY CORP Gas                1,239.54 12/27/2016
ATMOS ENERGY CORP Gas                1,245.31 12/27/2016
ATMOS ENERGY CORP Gas                1,452.75 12/27/2016
ATMOS ENERGY CORP Gas                1,942.32 12/27/2016
ATMOS ENERGY CORP Utility Assistance                2,034.45 12/27/2016
ATMOS ENERGY CORP Utility Assistance                2,679.28 12/27/2016
ATTICUS J GILL Counsel Fees - Court                   200.00 12/27/2016
AUBURN MANCHESTER LTD Rent Sub to L'lords                   204.00 12/27/2016
AUBURN MANCHESTER LTD Rent Sub to L'lords                4,542.00 12/27/2016
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                   990.00 12/27/2016
AUNTJUAN MONTEAL WILEY Liaison Expense                   100.00 12/27/2016
AUSTIN BERGSTROM LANDHOST ENTER INC Education                   479.55 12/27/2016
AUSTIN BERGSTROM LANDHOST ENTER INC Education                   479.55 12/27/2016
AUSTIN BERGSTROM LANDHOST ENTER INC Education                   479.55 12/27/2016
AUSTIN BERGSTROM LANDHOST ENTER INC Education                   479.55 12/27/2016
AUSTIN BERGSTROM LANDHOST ENTER INC Education                   479.55 12/27/2016
AUSTIN TURF & TRACTOR Landscaping Expense                   876.36 12/27/2016
AUSTIN TURF & TRACTOR Landscaping Expense                1,017.52 12/27/2016
AUSTIN TURF & TRACTOR Vehicle Maintenance                2,579.88 12/27/2016
AUSTIN TURF & TRACTOR Landscaping Expense                6,329.63 12/27/2016
AUTISTIC TREATMENT CENTER Clothing                   125.00 12/27/2016
AUTONATION Central Garage Inv                   207.74 12/27/2016
AUTONATION Parts and Supplies                   444.64 12/27/2016
AUTONATION Central Garage Inv                   753.43 12/27/2016
AUTUMN CHASE LLLP HAP Reimb Port-in                   509.00 12/27/2016
AUTUMN CHASE LLLP Rent Sub to L'lords                1,024.00 12/27/2016
AUTUMN CHASE LLLP Rent Sub to L'lords                1,039.00 12/27/2016
AUTUMN CHASE LLLP Rent Sub to L'lords                2,450.00 12/27/2016
AUTUMN CHASE LLLP Rent Sub to L'lords                3,258.00 12/27/2016
AUTUMN OSMANI Clothing                      85.45 12/27/2016
AV BEACON LLC Utility Assistance                   105.99 12/27/2016
AV BRICKELL POINTE LTD Rental Assistance                   795.00 12/27/2016
AV PARK PLACE ASSOCIATES HAP Reimb Port-in               (1,740.00) 12/27/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                   580.00 12/27/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                1,783.00 12/27/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                7,515.00 12/27/2016
AV STEEPLECHASE LLC Rent Sub to L'lords                   657.00 12/27/2016
AV STEEPLECHASE LLC Rent Sub to L'lords                2,976.00 12/27/2016
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                   560.00 12/27/2016
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                   895.00 12/27/2016
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                2,777.00 12/27/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   371.00 12/27/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   582.00 12/27/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   740.00 12/27/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              15,135.00 12/27/2016
AXON POWER & GAS LLC Utility Allowance                      77.00 12/27/2016
AXON POWER & GAS LLC Utility Assistance                   100.22 12/27/2016
AXON POWER & GAS LLC Utility Allowance                   195.00 12/27/2016
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   213.00 12/27/2016
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   247.00 12/27/2016
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   299.00 12/27/2016
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   585.00 12/27/2016
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,264.00 12/27/2016
B & M ALPHA INC Rent Sub to L'lords                   652.00 12/27/2016
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                1,128.00 12/27/2016
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees - Proba                1,200.00 12/27/2016
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   250.00 12/27/2016
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   350.00 12/27/2016
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   500.00 12/27/2016
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,700.00 12/27/2016
BALL & HASE PC Counsel Fees - Court                   125.00 12/27/2016
BALL & HASE PC Counsel Fees - Court                   825.00 12/27/2016
BALL & HASE PC Counsel Fees - Court                2,550.00 12/27/2016
BALL & HASE PC Counsel Fees - Court                2,565.00 12/27/2016
BALL & HASE PC Counsel Fees - Court                2,930.00 12/27/2016
BALL & HASE PC Counsel Fees - Court                4,875.00 12/27/2016
BARBARA A BRADFORD Rent Sub to L'lords                   574.00 12/27/2016
BARBARA A THOMAS HAP Reimb Port-in                   244.00 12/27/2016
BARBARA K WILLIAMS Rent Sub to L'lords                   649.00 12/27/2016
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,209.00 12/27/2016
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                6,544.00 12/27/2016
BARBRA COLEMAN Rent Sub to L'lords                   900.00 12/27/2016
BARNES & NOBLE BOOKSELLERS INC Supplies                      76.72 12/27/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   100.00 12/27/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   237.50 12/27/2016
BARONHR LLC Contract Labor                1,008.00 12/27/2016
BARRY ALFORD Counsel Fees - Court                      37.50 12/27/2016
BARRY ALFORD Counsel Fees - Court                   412.50 12/27/2016
BARRY ALFORD Counsel Fees - Court                   675.00 12/27/2016
BARTHOLOW RENTAL CO INC Parts and Supplies                1,642.50 12/27/2016
BASNETT FAMILY LAW PC Counsel Fees - Famil                   100.00 12/27/2016
BASNETT FAMILY LAW PC Counsel Fees - CPS                   380.00 12/27/2016
BASNETT FAMILY LAW PC Counsel Fees - CPS                1,492.96 12/27/2016
BATIK LEAF LLC Rent Sub to L'lords                   343.00 12/27/2016
BAUMGARDNER FUNERAL HOME County Burials                   700.00 12/27/2016
BEAL LAW FIRM PLLC Counsel Fees - CPS                   100.00 12/27/2016
BEARDEN CHILDREN'S TRUST Rent                      63.40 12/27/2016
BEARDEN CHILDREN'S TRUST Rent                      99.65 12/27/2016
BEARDEN CHILDREN'S TRUST Rent                   543.62 12/27/2016
BEARDEN CHILDREN'S TRUST Rent                   558.42 12/27/2016
BEARDEN CHILDREN'S TRUST Rent                2,962.11 12/27/2016
BEARDEN INVESTIGATIVE AGENCY INC Investigative                   480.00 12/27/2016
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                1,393.00 12/27/2016
BEHAVIORAL MEASURES AND FORENSIC Polygraph                1,700.00 12/27/2016
BELINDA CARMIKLE Restitution Payable                      25.00 12/27/2016
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   310.00 12/27/2016
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                1,230.00 12/27/2016
BELMONT ICEHOUSE Advertising/Public S              10,239.33 12/27/2016
BEN E KEITH COMPANY Food                      16.39 12/27/2016
BEN LEONARD PLLC Counsel Fees - Court                   592.00 12/27/2016
BEN LEONARD PLLC Counsel Fees - Court                2,325.00 12/27/2016
BEN S SOBANAM Rent Sub to L'lords                   875.00 12/27/2016
BENBROOK WATER AUTHORITY Utility Assistance                      76.24 12/27/2016
BENGANG FANG Rent Sub to L'lords                   810.00 12/27/2016
BENNETT BENNER PARTNERS INC Professional Service                   349.00 12/27/2016
BENNETT BENNER PARTNERS INC Professional Service                   757.00 12/27/2016
BERLEY E TRENTHAM JR Rent Sub to L'lords                   374.00 12/27/2016
BERTHA E WELLS Rent Sub to L'lords                   491.00 12/27/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   243.75 12/27/2016
BETTY HUMPHRIES Rent Sub to L'lords                   590.00 12/27/2016
BEVERLY ALLEN Rent Sub to L'lords                   950.00 12/27/2016
BEYOND TECHNOLOGY INC Supplies                      45.01 12/27/2016
BH VALLEY OAKS APARTMENTS LP Rent Sub to L'lords                1,725.00 12/27/2016
BILL G HARRISON Rent Sub to L'lords                   523.00 12/27/2016
BILLY R SCOTT Rent Sub to L'lords                1,234.00 12/27/2016
BILLY RAY MARCOM Rent Sub to L'lords                1,083.00 12/27/2016
BIMBO BAKERIES USA INC Food                   288.09 12/27/2016
BINSWANGER GLASS Building Maintenance                7,825.00 12/27/2016
BJR INVESTMENTS LLC Rent Sub to L'lords                   403.00 12/27/2016
BLAKE BURNS Counsel Fees - Court                   596.00 12/27/2016
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   498.00 12/27/2016
BLUE LAKES AT MARINE CREEK LP HAP Reimb Port-in                   221.00 12/27/2016
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                1,344.00 12/27/2016
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              10,328.00 12/27/2016
BOB BARKER COMPANY INC Sheriff Inventory                  (247.02) 12/27/2016
BOB BARKER COMPANY INC Bedding and Clothing                      15.05 12/27/2016
BOB BARKER COMPANY INC Personal Hygiene                   122.88 12/27/2016
BOB BARKER COMPANY INC Bedding and Clothing                   495.18 12/27/2016
BOB BARKER COMPANY INC Bedding and Clothing                3,720.00 12/27/2016
BOB BARKER COMPANY INC Sheriff Inventory              11,103.61 12/27/2016
Bobby J Alexander Transportation                      82.77 12/27/2016
BOBBY L BEASLEY Investigative                   300.00 12/27/2016
BOLTON VENTURES LLC Rent Sub to L'lords                   635.00 12/27/2016
BONNIE C WELLS Investigative                      83.64 12/27/2016
BONNIE C WELLS Investigative                      95.06 12/27/2016
BONNIE C WELLS Investigative                   107.56 12/27/2016
BONNIE C WELLS Investigative                   120.06 12/27/2016
BONNIE C WELLS Investigative                   161.88 12/27/2016
BONNIE C WELLS Investigative                   208.94 12/27/2016
BONNIE C WELLS Investigative                   292.58 12/27/2016
BONNIE C WELLS Investigative                1,253.36 12/27/2016
BONNY MCMURROUGH LINK Counsel Fees - Proba                1,000.00 12/27/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                1,035.75 12/27/2016
BOSTON HOUSING AUTHORITY Port Admin Fee Expen                      46.46 12/27/2016
BOSTON HOUSING AUTHORITY Port HAP Port-out                1,933.00 12/27/2016
BOUNCE ENERGY INC Utility Allowance                      31.00 12/27/2016
BOUNCE ENERGY INC Utility Allowance                      77.00 12/27/2016
BOUNCE ENERGY INC Utility Assistance                      87.30 12/27/2016
BOUND TREE MEDICAL LLC Medical Supplies                   184.02 12/27/2016
BOUTCHANTHARAJ CORPORATION Security Contract                3,776.00 12/27/2016
BOYD MOONEY Counsel Fees - Juven                   400.00 12/27/2016
BRACANE COMPANY Professional Service                1,731.25 12/27/2016
BRACANE COMPANY Contract Labor                3,350.00 12/27/2016
BRADFORD SHAW Counsel Fees - Court                   267.50 12/27/2016
BRADFORD SHAW Counsel Fees - Juven                   500.00 12/27/2016
BRADFORD SHAW Counsel Fees - Court                2,723.90 12/27/2016
Brandy M Grimes Education                   132.00 12/27/2016
BRANDY RIVAS Miscellaneous Payabl                      60.00 12/27/2016
BRENDA G HANSEN Counsel Fees - Juven                   100.00 12/27/2016
BRENDA G HANSEN Counsel Fees - Court              11,500.00 12/27/2016
BRENNA LOYD Counsel Fees - Court                1,235.00 12/27/2016
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                   590.00 12/27/2016
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                   996.00 12/27/2016
BRENT L HOCK Rent Sub to L'lords                   561.00 12/27/2016
BRETT BOONE Counsel Fees - Court                   272.50 12/27/2016
BRETT BOONE Counsel Fees - Court                   620.00 12/27/2016
BRETT BOONE Counsel Fees - Court                   940.00 12/27/2016
BRETT BOONE Counsel Fees - Court                1,090.00 12/27/2016
BRETT SLAPION Rent Sub to L'lords                1,618.00 12/27/2016
BRIAN C SIMPSON Counsel Fees - CPS                1,905.00 12/27/2016
BRIAN J NEWMAN Counsel Fees-Crimina                   700.00 12/27/2016
BRIAN J NEWMAN Counsel Fees - CPS                1,925.00 12/27/2016
BRIAN M BOUFFARD Counsel Fees - Court                   200.00 12/27/2016
BRIAN M BOUFFARD Counsel Fees - Court                1,425.00 12/27/2016
BRIGELLE BEDFORD HOLDINGS LLC Rent Sub to L'lords                   746.00 12/27/2016
BRIM LAUNDRY MACHINERY CO INC Laundry Services                1,740.00 12/27/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                   435.00 12/27/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                   515.00 12/27/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                   723.00 12/27/2016
BRISBEN MERIDIAN LP HAP Reimb Port-in                1,261.00 12/27/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                4,080.00 12/27/2016
BROCK REALTORS LLC Rent Sub to L'lords                2,982.00 12/27/2016
BROOKWIND LIMITED Rent Sub to L'lords                   417.00 12/27/2016
BROOKWIND LIMITED Rent Sub to L'lords                2,216.00 12/27/2016
BRYAN EDWARD WILSON Counsel Fees - Court                   100.00 12/27/2016
BRYAN EDWARD WILSON Counsel Fees - Court                   200.00 12/27/2016
BRYAN PATRICK HOELLER Counsel Fees - Court                   265.00 12/27/2016
BRYAN PATRICK HOELLER Counsel Fees - Court                   355.00 12/27/2016
BRYAN PATRICK HOELLER Counsel Fees - Court                   468.75 12/27/2016
BUREAU OF NATIONAL AFFAIRS INC Law Books                   381.96 12/27/2016
BUSINESS INTERIORS Equipment Rentals                      90.00 12/27/2016
BYRON BROWN Rent Sub to L'lords                   286.00 12/27/2016
C D HARTNETT CO Food              16,377.64 12/27/2016
C GREEN SCAPING LP Erosion Control                   968.00 12/27/2016
C GREEN SCAPING LP Professional Service                1,141.30 12/27/2016
C GREEN SCAPING LP Landscaping Expense                1,143.00 12/27/2016
C KYLE HOGAN PC Counsel Fees - Court                   169.75 12/27/2016
C KYLE HOGAN PC Counsel Fees - Court                   256.25 12/27/2016
C KYLE HOGAN PC Counsel Fees - Court                   408.30 12/27/2016
C P CONTINENTAL LP Rent Sub to L'lords                   402.00 12/27/2016
C P CONTINENTAL LP Rent Sub to L'lords                2,006.00 12/27/2016
C P CONTINENTAL LP Rent Sub to L'lords                4,597.00 12/27/2016
C RICHARD DAVIS JR Rent Sub to L'lords                   693.00 12/27/2016
C.R.'S AUTO REPAIR Parts and Supplies                        7.00 12/27/2016
CABLE ELECTRIC INC Building Maintenance                   142.50 12/27/2016
CABLE ELECTRIC INC Building Maintenance                   228.16 12/27/2016
CABLE ELECTRIC INC Building Maintenance                   470.81 12/27/2016
CAMELOT PARTNERS LP Rent Sub to L'lords                   389.00 12/27/2016
CANAS & FLORES Counsel Fees - Court                      75.00 12/27/2016
CANAS & FLORES Counsel Fees - Court                   250.00 12/27/2016
CANAS & FLORES Counsel Fees - Court                   700.00 12/27/2016
CANDACE M TAYLOR Counsel Fees - Juven                   300.00 12/27/2016
CANDACE M TAYLOR Counsel Fees - Court                   710.00 12/27/2016
CANDACE M TAYLOR Counsel Fees - Court                   765.00 12/27/2016
CANDACE M TAYLOR Counsel Fees - Court                2,280.00 12/27/2016
CANON USA INC Equipment Maintenanc                   399.24 12/27/2016
CARL SWAYNIE Rent Sub to L'lords                   618.00 12/27/2016
CARLA SPARKS Miscellaneous Payabl                      10.00 12/27/2016
CARLOS ALBERTO GUERRA Rent Sub to L'lords                1,113.00 12/27/2016
CARMEN L COOPER Rent Sub to L'lords                   612.00 12/27/2016
CAROL A BIRDWELL Counsel Fees - CPS                   200.00 12/27/2016
CAROLE ORTH Counsel Fees - CPS                   431.04 12/27/2016
CAROLINA IMAGING COMPUTER Supplies                   104.50 12/27/2016
CAROLINE ELAD TABE Rent Sub to L'lords                2,336.00 12/27/2016
CAROLYN A CROSS Rent Sub to L'lords                   407.00 12/27/2016
CAROLYN K YATES Rent Sub to L'lords                   401.00 12/27/2016
CARY M SCHROEDER Counsel Fees - Proba                2,000.00 12/27/2016
CARY TIM LAPOINT Rent Sub to L'lords                   731.00 12/27/2016
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   281.00 12/27/2016
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   610.00 12/27/2016
CASEY COLE Counsel Fees - Court                   100.00 12/27/2016
CASEY COLE Counsel Fees - Court                   200.00 12/27/2016
CASEY COLE Counsel Fees - Court                   500.00 12/27/2016
CASEY COLE Counsel Fees - Court                   500.00 12/27/2016
CASEY COLE Counsel Fees - Court                   600.00 12/27/2016
CASSATA LEARNING CENTER Professional Service                5,041.67 12/27/2016
CATHOLIC CHARITIES DIOCESE OF Rental Administratio                      10.00 12/27/2016
CATHOLIC CHARITIES DIOCESE OF Clothing                   125.00 12/27/2016
CATHOLIC CHARITIES DIOCESE OF Rental Assistance                   495.03 12/27/2016
CATHOLIC CHARITIES DIOCESE OF Professional Service                1,031.25 12/27/2016
CATHOLIC CHARITIES DIOCESE OF Professional Service                5,802.50 12/27/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   150.00 12/27/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   150.00 12/27/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   150.00 12/27/2016
CATHOLIC CHARITIES DIOCESE OF FTW County Projects              10,000.00 12/27/2016
CB FINCHER'S WESTERN WEAR Clothing                   199.95 12/27/2016
CB FINCHER'S WESTERN WEAR Clothing                   495.00 12/27/2016
CDCAT- REGION 5 COUNTY DISTRICT Dues                      50.00 12/27/2016
CDW GOVERNMENT Telephone - Mobile                   400.05 12/27/2016
CDW GOVERNMENT Computer Maintenance                   913.20 12/27/2016
CEDAR HILL MEMORIAL PARK County Burials                2,625.00 12/27/2016
CEDAR POINT APTS LP Rent Sub to L'lords                5,967.00 12/27/2016
CELIA J THORNTON Rent Sub to L'lords                   538.00 12/27/2016
CELINE M ALUWKAL Rent Sub to L'lords                   747.00 12/27/2016
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                   324.00 12/27/2016
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                3,694.00 12/27/2016
CENTER FOR SUCCESS & INDEPENDENCE Residential Services              12,010.20 12/27/2016
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                1,863.00 12/27/2016
CENTER FOR THERAPEUTIC CHANGE LTD Outpatient Group Cou                3,726.00 12/27/2016
CEN-TEX UNIFORM SALES INC Clothing                1,102.90 12/27/2016
CEN-TEX UNIFORM SALES INC Clothing                1,829.60 12/27/2016
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   235.00 12/27/2016
CHADWELL GROUP LP Professional Service                3,500.00 12/27/2016
CHAMPION ENERGY SERVICES LLC Utility Assistance                      47.26 12/27/2016
CHAMPION ENERGY SERVICES LLC Utility Allowance                      55.00 12/27/2016
CHANNING BETE COMPANY INC Supplies                   174.95 12/27/2016
CHANNING BETE COMPANY INC Supplies                   238.71 12/27/2016
CHAP WEST LLC Rent Sub to L'lords                1,700.00 12/27/2016
CHAPMAN PROPANE Utility Assistance                   205.00 12/27/2016
Charles P Reynolds Education                   100.00 12/27/2016
CHARLES T BEAVERS Rent Sub to L'lords                   380.00 12/27/2016
CHARLES T BEAVERS Rent Sub to L'lords                   390.00 12/27/2016
CHARLEY TAGGART Court Visitor                   432.00 12/27/2016
CHARLIE NICKERSON Rent Sub to L'lords                   813.00 12/27/2016
CHARLOTTE HAGEN Prepaid - Rent                3,539.72 12/27/2016
CHARLOTTE RANDOLPH Cash for Kids                      78.90 12/27/2016
CHARLOTTE RANDOLPH Clothing                   299.06 12/27/2016
CHARLOTTE STAPLES Counsel Fees - CPS                   100.00 12/27/2016
CHARTER COMMUNICATIONS Subscriptions                      59.09 12/27/2016
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                2,148.00 12/27/2016
CHECKPOINT SERVICES INC Supplies                      46.00 12/27/2016
CHECKPOINT SERVICES INC Supplies                   116.00 12/27/2016
CHECKPOINT SERVICES INC Computer Supplies                   483.80 12/27/2016
CHECKPOINT SERVICES INC Computer Supplies                   837.00 12/27/2016
CHEM AQUA Air Conditioning Mai                   936.50 12/27/2016
CHEM AQUA Air Conditioning Mai                2,184.05 12/27/2016
CHEMSEARCH Building Maintenance                   165.00 12/27/2016
CHERYL MYRICKS Witness Travel                   173.00 12/27/2016
CHICORY COURT IV LP Rental Assistance                   872.00 12/27/2016
CHIKETHA WILLIAMS Rent Sub to L'lords                   580.00 12/27/2016
CHRISTIAN VASQUEZ Restitution Payable                      75.00 12/27/2016
CHRISTIAN YEE HAP Reimb Port-in                   154.00 12/27/2016
Christie D Smith Education                   194.40 12/27/2016
CHRISTINA VO Rent Sub to L'lords                   831.00 12/27/2016
CHRISTINE CHAFFIN Rent Sub to L'lords                   387.00 12/27/2016
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   656.00 12/27/2016
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   332.50 12/27/2016
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   365.00 12/27/2016
Christopher M Buckalew Education                   190.00 12/27/2016
CHRISTOPHER M LANKFORD Counsel Fees - Court                   190.00 12/27/2016
CHRISTOPHER M LANKFORD Counsel Fees - Court                   300.00 12/27/2016
CHRISTOPHER M LANKFORD Counsel Fees - Court                   320.00 12/27/2016
CHRISTOPHER M LANKFORD Counsel Fees - Court                   530.00 12/27/2016
CHRISTOPHER M LANKFORD Counsel Fees - Court                   600.00 12/27/2016
Christopher Nchopa Ayafor Education                   140.00 12/27/2016
Christopher S Cochrane Education                   140.00 12/27/2016
CHRISTOPHER WAGNER Restitution Payable                   235.50 12/27/2016
CHRISTY B DUNN Counsel Fees - Juven                   450.00 12/27/2016
CHURCHILL AT CHAMPIONS CIRCLE HAP Reimb Port-in                   574.00 12/27/2016
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                1,117.00 12/27/2016
CINDY LE Rent Sub to L'lords                1,706.00 12/27/2016
CIRRO ENERGY HAP Reimb Port-in                      55.00 12/27/2016
CIRRO ENERGY Utility Allowance                      74.00 12/27/2016
CIRRO ENERGY Utility Allowance                   199.00 12/27/2016
CIRRO ENERGY Utility Assistance                   456.49 12/27/2016
CITY OF ARLINGTON Building Maintenance                      40.00 12/27/2016
CITY OF CHARLOTTE HOUSING AUTHORITY Port Admin Fee Expen                      46.26 12/27/2016
CITY OF CHARLOTTE HOUSING AUTHORITY Port HAP Port-out                   383.00 12/27/2016
CITY OF COLLEYVILLE Water                      27.00 12/27/2016
CITY OF CROWLEY UTILITIES Utility Assistance                      74.63 12/27/2016
CITY OF EULESS WATER & SEWER Utility Assistance                   235.64 12/27/2016
CITY OF EVERMAN Utility Assistance                      67.65 12/27/2016
CITY OF FOREST HILL UTILITIES Utility Assistance                   644.57 12/27/2016
CITY OF FORT WORTH Restitution Payable                      40.00 12/27/2016
CITY OF FORT WORTH Utility Assistance                      90.00 12/27/2016
CITY OF HALTOM CITY Utility Assistance                   659.98 12/27/2016
CITY OF HURST Utility Assistance                      55.69 12/27/2016
CITY OF HURST WATER DEPT Utility Assistance                      75.43 12/27/2016
CITY OF KENNEDALE Utility Assistance                   126.60 12/27/2016
CITY OF LAKE WORTH Utility Assistance                      47.79 12/27/2016
CITY OF MANSFIELD WATER Utility Assistance                   158.51 12/27/2016
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   196.04 12/27/2016
CITY OF RIVER OAKS Utility Assistance                      78.58 12/27/2016
CITY OF SAGINAW Utility Assistance                   202.54 12/27/2016
CITY OF SANSOM PARK Utility Assistance                      65.44 12/27/2016
CITY OF SOUTHLAKE Other Payable              81,002.73 12/27/2016
CITY OF WHITE SETTLEMENT Utility Assistance                   306.53 12/27/2016
CIVIC RESEARCH INSTITUTE INC Subscriptions                   179.95 12/27/2016
CK DFW PARTNERS LTD Meeting Expenses                   357.25 12/27/2016
CLASSIC LOCATORS INC Rent Sub to L'lords                2,342.00 12/27/2016
CLEARVIEW ELECTRIC INC Utility Assistance                   238.31 12/27/2016
CLEARWATER PACKAGING INC Supplies              10,396.00 12/27/2016
CLEMENTE DE LA CRUZ Counsel Fees - Court                   330.00 12/27/2016
CLIFFORD D MACKENZIE Counsel Fees - CPS                   100.00 12/27/2016
CLIFFORD L BRONSON Counsel Fees - CPS                   100.00 12/27/2016
CLIVE LYNCH HAP Reimb Port-in                   293.00 12/27/2016
CLIVE LYNCH Rent Sub to L'lords                1,779.00 12/27/2016
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   588.00 12/27/2016
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                   684.00 12/27/2016
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                6,956.00 12/27/2016
COBBLESTONE VILLAGE LP Rent Sub to L'lords                2,287.00 12/27/2016
COLE JENNINGS BRYAN Counsel Fees - Court                   310.00 12/27/2016
COLE JENNINGS BRYAN Counsel Fees - Proba                1,000.00 12/27/2016
COLE JENNINGS BRYAN Counsel Fees - Court                1,430.00 12/27/2016
COLE JENNINGS BRYAN Counsel Fees - Proba                1,500.00 12/27/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                   235.00 12/27/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                   555.00 12/27/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                   580.00 12/27/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                   970.00 12/27/2016
COLLEGE OF AMER PATHOLOGISTS Lab Supplies                   790.83 12/27/2016
COLLETT & COMPANY MANAGEMENT Rent Sub to L'lords                   583.00 12/27/2016
COLLEYVILLE 3809 LLC Prepaid - Rent                2,171.53 12/27/2016
Collin B Ashworth Education                   190.00 12/27/2016
COLLINS WINDOW CLEANING Building Maintenance                   500.00 12/27/2016
COLLINS WINDOW CLEANING Building Maintenance                   500.00 12/27/2016
COLLINS WINDOW CLEANING Custodian Services                   575.00 12/27/2016
COLTON WEAVER Restitution Payable                      64.93 12/27/2016
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   220.00 12/27/2016
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   287.50 12/27/2016
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   880.00 12/27/2016
COMMERCIAL RECORDER Advertis/Leg Notice                        6.75 12/27/2016
COMMERCIAL RECORDER Advertis/Leg Notice                      21.00 12/27/2016
COMMERCIAL RECORDER Advertising / Legal                   136.00 12/27/2016
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   126.00 12/27/2016
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   206.00 12/27/2016
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service              30,547.17 12/27/2016
COMMUNITY MORTUARY SERVICES LLC Other Payable                   310.00 12/27/2016
COMMUNITY MORTUARY SERVICES LLC County Burials                   785.00 12/27/2016
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                   172.00 12/27/2016
CONSTELLATION NEWENERGY INC Electricity                      19.11 12/27/2016
CONSTELLATION NEWENERGY INC Electricity                      30.63 12/27/2016
CONSTELLATION NEWENERGY INC Electricity                      45.41 12/27/2016
CONSTELLATION NEWENERGY INC Electricity                   176.04 12/27/2016
CONSTELLATION NEWENERGY INC Electricity                   176.07 12/27/2016
CONSTELLATION NEWENERGY INC Electricity                   203.70 12/27/2016
CONSTELLATION NEWENERGY INC Electricity                   235.09 12/27/2016
CONSTELLATION NEWENERGY INC Electricity                   235.55 12/27/2016
CONSTELLATION NEWENERGY INC Electricity                   410.77 12/27/2016
CONSTELLATION NEWENERGY INC Electricity                   425.21 12/27/2016
CONSTELLATION NEWENERGY INC Electricity                   466.99 12/27/2016
CONSTELLATION NEWENERGY INC Electricity                   652.96 12/27/2016
CONSTELLATION NEWENERGY INC Electricity                   666.69 12/27/2016
CONSTELLATION NEWENERGY INC Electricity                   727.73 12/27/2016
CONSTELLATION NEWENERGY INC Electricity                   784.43 12/27/2016
CONSTELLATION NEWENERGY INC Electricity                   827.64 12/27/2016
CONSTELLATION NEWENERGY INC Electricity                   832.77 12/27/2016
CONSTELLATION NEWENERGY INC Electricity                1,265.29 12/27/2016
CONSTELLATION NEWENERGY INC Electricity                1,277.99 12/27/2016
CONSTELLATION NEWENERGY INC Electricity                1,334.81 12/27/2016
CONSTELLATION NEWENERGY INC Electricity                1,346.93 12/27/2016
CONSTELLATION NEWENERGY INC Electricity                1,383.19 12/27/2016
CONSTELLATION NEWENERGY INC Electricity                1,617.18 12/27/2016
CONSTELLATION NEWENERGY INC Electricity                1,820.94 12/27/2016
CONSTELLATION NEWENERGY INC Electricity                2,174.56 12/27/2016
CONSTELLATION NEWENERGY INC Electricity                2,290.13 12/27/2016
CONSTELLATION NEWENERGY INC Electricity                2,508.93 12/27/2016
CONSTELLATION NEWENERGY INC Electricity                2,534.70 12/27/2016
CONSTELLATION NEWENERGY INC Electricity                4,188.23 12/27/2016
CONSTELLATION NEWENERGY INC Electricity                4,711.59 12/27/2016
CONSTELLATION NEWENERGY INC Electricity                5,540.51 12/27/2016
CONSTELLATION NEWENERGY INC Electricity                5,560.71 12/27/2016
CONSTELLATION NEWENERGY INC Electricity                5,767.10 12/27/2016
CONSTELLATION NEWENERGY INC Electricity                5,982.52 12/27/2016
CONSTELLATION NEWENERGY INC Electricity                6,158.72 12/27/2016
CONSTELLATION NEWENERGY INC Electricity                6,498.54 12/27/2016
CONSTELLATION NEWENERGY INC Electricity                8,147.33 12/27/2016
CONSTELLATION NEWENERGY INC Electricity                8,841.15 12/27/2016
CONSTELLATION NEWENERGY INC Electricity              11,847.17 12/27/2016
CONSTELLATION NEWENERGY INC Electricity              16,827.63 12/27/2016
CONSTELLATION NEWENERGY INC Electricity              19,124.83 12/27/2016
CONSTELLATION NEWENERGY INC Electricity              21,228.87 12/27/2016
CONSTELLATION NEWENERGY INC Electricity              25,161.98 12/27/2016
CONSTELLATION NEWENERGY INC Electricity              25,631.32 12/27/2016
CONSTELLATION NEWENERGY INC Electricity              26,236.58 12/27/2016
CONSTELLATION NEWENERGY INC Electricity              41,331.91 12/27/2016
CONSTELLATION NEWENERGY INC Electricity              56,785.63 12/27/2016
CONSTELLATION NEWENERGY INC Electricity              57,757.35 12/27/2016
CONVERGEONE Equipment Maintenanc                5,720.00 12/27/2016
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 12/27/2016
COREY M JONES Rent Sub to L'lords                   388.00 12/27/2016
CORLEY CONSULTING LLC Professional Service                8,200.00 12/27/2016
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   440.00 12/27/2016
CORTNEY FULLER Clothing                      95.07 12/27/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords                   954.00 12/27/2016
COTTONWOOD HAMMER LP HAP Reimb Port-in                2,052.00 12/27/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords                2,536.00 12/27/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords              16,727.00 12/27/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                   198.75 12/27/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                   397.50 12/27/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                   397.50 12/27/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                   431.25 12/27/2016
COWTOWN PROPERTIES Rent Sub to L'lords                   402.00 12/27/2016
CPH ASSOCIATES LTD Rent Sub to L'lords                1,606.00 12/27/2016
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                1,577.00 12/27/2016
CRASH DYNAMICS Expert Witness Servi                2,449.70 12/27/2016
CRIUS ENERGY LLC Utility Allowance                      15.00 12/27/2016
CROSS PROPERTIES Rent Sub to L'lords                   441.00 12/27/2016
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                2,157.00 12/27/2016
CRYSTAL MARR Clothing                   124.10 12/27/2016
CRYSTAL OGWURIKE Rent Sub to L'lords                   472.00 12/27/2016
CTJ MAINTENANCE INC Custodian Services                   172.83 12/27/2016
CTJ MAINTENANCE INC Custodian Services                   699.00 12/27/2016
CTJ MAINTENANCE INC Custodian Services                1,915.20 12/27/2016
CUEVAS DISTRIBUTION INC Lab Supplies                   320.00 12/27/2016
CUMMINS-ALLISON CORP Equipment Maintenanc                5,754.00 12/27/2016
CVR COMPUTER SUPPLIES INC Supplies                      44.00 12/27/2016
CYNTHIA A FITCH Counsel Fees - Famil                   100.00 12/27/2016
CYNTHIA A FITCH Counsel Fees - CPS                   310.00 12/27/2016
CYNTHIA A FITCH Counsel Fees - CPS                   350.00 12/27/2016
CYNTHIA A FITCH Counsel Fees - CPS                   470.00 12/27/2016
Cynthia J Hernandez Winnett Dues                      65.00 12/27/2016
CYNTHIA L UPTON Rent Sub to L'lords                   533.00 12/27/2016
CYNTOX LLC Disposal Service                      90.00 12/27/2016
CYNTOX LLC Environmental Dispos                1,665.00 12/27/2016
D2 DISTRIBUTORS LLC Supplies                      88.50 12/27/2016
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   886.26 12/27/2016
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,420.93 12/27/2016
DAL PAIR Counsel Fees - Proba                1,100.00 12/27/2016
DALE A BALLARD Rent Sub to L'lords                   119.00 12/27/2016
DALE EVERETT HEISCH Counsel Fees - Court                   100.00 12/27/2016
DALE EVERETT HEISCH Counsel Fees - Court                   937.50 12/27/2016
DALLAS COUNTY Expert Witness Servi                   100.00 12/27/2016
DALLAS/FORT WORTH INTERNATIONAL Travel                      26.00 12/27/2016
DALVEST Rent Sub to L'lords                   756.00 12/27/2016
DANA A DUFFEY Counsel Fees - Juven                   100.00 12/27/2016
DANA A DUFFEY Counsel Fees - CPS                   100.00 12/27/2016
DANA A DUFFEY Counsel Fees - Famil                   100.00 12/27/2016
DANA PONDT Rent Sub to L'lords                   750.00 12/27/2016
DANA PONDT Rent Sub to L'lords                1,111.00 12/27/2016
DANGER ZONE PROPERTIES LLC Rent Sub to L'lords                   574.00 12/27/2016
DANIEL COX Restitution Payable                      10.00 12/27/2016
DANIEL E COLLINS Counsel Fees - Court                      75.00 12/27/2016
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 12/27/2016
DANIEL HERNANDEZ Counsel Fees - Court                   180.00 12/27/2016
DANIEL HERNANDEZ Counsel Fees - Court                   215.00 12/27/2016
DANIEL HERNANDEZ Counsel Fees - Court                   237.50 12/27/2016
DANIEL HERNANDEZ Counsel Fees - Court                   240.00 12/27/2016
DANIEL HERNANDEZ Counsel Fees - Court                   252.50 12/27/2016
DANIEL HERNANDEZ Counsel Fees - Court                   445.00 12/27/2016
DANIEL YOUNG Counsel Fees - Court                   375.00 12/27/2016
DANIEL YOUNG Counsel Fees - Court                   615.00 12/27/2016
DANIEL YOUNG Counsel Fees - Court                   820.00 12/27/2016
DANIEL YOUNG Counsel Fees - Court                   845.00 12/27/2016
DANILO A ACEVEDO Rent Sub to L'lords                   922.00 12/27/2016
DANNY D PITZER Counsel Fees - Court                   287.50 12/27/2016
DANNY D PITZER Counsel Fees - Court                   930.00 12/27/2016
DANNY D PITZER Counsel Fees - Court              14,575.00 12/27/2016
DANNY L HELMS Rent Sub to L'lords                   747.00 12/27/2016
DARCY NILES DENO Counsel Fees - Proba                1,000.00 12/27/2016
DARCY NILES DENO Counsel Fees - CPS                2,295.00 12/27/2016
DAVID A PEARSON, IV Counsel Fees - Juven                   100.00 12/27/2016
DAVID A PEARSON, IV Counsel Fees - Court                   125.00 12/27/2016
DAVID A PEARSON, IV Counsel Fees - Capit                6,137.50 12/27/2016
DAVID B CANINGTON Rent Sub to L'lords                   558.00 12/27/2016
DAVID BAYS Counsel Fees - Court                   950.00 12/27/2016
DAVID BERNARD Rent Sub to L'lords                   787.00 12/27/2016
DAVID DANIELS Rent Sub to L'lords                   799.00 12/27/2016
DAVID L MARLOW Investigative                   525.00 12/27/2016
DAVID LAGAT Rent Sub to L'lords                1,709.00 12/27/2016
DAVID PALMER Counsel Fees - Court                   200.00 12/27/2016
DAVID PAUL TRAN Rent Sub to L'lords                   775.00 12/27/2016
DAVID R YALE Rent Sub to L'lords                   167.00 12/27/2016
DAVID SWAIN Miscellaneous Payabl                      60.00 12/27/2016
David W Ansley Transportation                        2.00 12/27/2016
DCP 1021 TIMBER OAKS DRIVE LLC Rent Sub to L'lords                   436.00 12/27/2016
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                      40.00 12/27/2016
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                      40.00 12/27/2016
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   580.00 12/27/2016
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   700.00 12/27/2016
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                2,497.00 12/27/2016
DCP 601 BROWN TRAIL LLC Rent Sub to L'lords                   456.00 12/27/2016
DCP SKYLINE ONE LLC Rent Sub to L'lords                3,396.00 12/27/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   168.00 12/27/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   539.00 12/27/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                9,391.00 12/27/2016
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   550.00 12/27/2016
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   100.00 12/27/2016
DEBBIE EDWARDS Reporter's Records (                   168.30 12/27/2016
DEBBIE EDWARDS Reporter's Records (                2,252.30 12/27/2016
DEBORAH C REED Professional Service                      75.00 12/27/2016
DEBORAH STADSKLEV Rent Sub to L'lords                   876.00 12/27/2016
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                   550.00 12/27/2016
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                   793.00 12/27/2016
DECASAS PROPERTIES LLC Rent Sub to L'lords                   848.00 12/27/2016
DECATUR ANGLE LTD Rent Sub to L'lords                1,050.00 12/27/2016
DECATUR ANGLE LTD Rent Sub to L'lords                4,298.00 12/27/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   679.00 12/27/2016
DEEN FORT WORTH ASSOCIATES LTD HAP Reimb Port-in                   832.00 12/27/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                1,810.00 12/27/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              10,114.00 12/27/2016
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   276.00 12/27/2016
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                1,120.00 12/27/2016
DELARIO KIZZEE Rent Sub to L'lords                1,135.00 12/27/2016
DELL MARKETING Capital Outlay-Low V                2,265.00 12/27/2016
DELTHAREAN HAMILTON Rent Sub to L'lords                   549.00 12/27/2016
DENNIS A GOODING Rent Sub to L'lords                   790.00 12/27/2016
DENNIS SERVICES LLC Building Maintenance                   114.04 12/27/2016
DENNIS SERVICES LLC Building Maintenance                   115.50 12/27/2016
DENNIS SERVICES LLC Building Maintenance                2,730.36 12/27/2016
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      43.50 12/27/2016
DENTON HOUSING AUTHORITY Port HAP Port-out                   733.00 12/27/2016
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                      40.26 12/27/2016
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                1,200.48 12/27/2016
DEPOSITION SOLUTIONS LLC Professional Service                   203.36 12/27/2016
DEPOSITION SOLUTIONS LLC Professional Service                   406.72 12/27/2016
DEPOSITION SOLUTIONS LLC Professional Service                4,270.56 12/27/2016
DEREK BROWN Counsel Fees - Court                   520.00 12/27/2016
DEREK BROWN Counsel Fees - Court                   527.50 12/27/2016
DEREK BROWN Counsel Fees - Court                   685.00 12/27/2016
DEREK SAPP Miscellaneous Payabl                      60.00 12/27/2016
DESARAY R MUMA Counsel Fees - Juven                   100.00 12/27/2016
DESARAY R MUMA Counsel Fees - CPS                   200.00 12/27/2016
DESIRAE CRUZ Rent Sub to L'lords                   605.00 12/27/2016
DESORROW GOLDEN Rent Sub to L'lords                   485.00 12/27/2016
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                   351.00 12/27/2016
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                   815.00 12/27/2016
DEXTER 3613 LP Rent Sub to L'lords                   380.00 12/27/2016
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                   500.00 12/27/2016
DFW R20 LLC Rent Sub to L'lords                2,256.00 12/27/2016
DFWP ENTRE LP Rental Assistance                   875.00 12/27/2016
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                   950.00 12/27/2016
DIANE DEBRUYN Rent Sub to L'lords                   714.00 12/27/2016
Diane M Hunt Clothing                      92.16 12/27/2016
DIANE M SCHILLINGER Rent Sub to L'lords                   680.00 12/27/2016
DIANE V SELLECK Rent Sub to L'lords                   812.00 12/27/2016
DIDRAIL JENNINGS Rent Sub to L'lords                1,974.00 12/27/2016
DIEN NGUYEN Rent Sub to L'lords                   579.00 12/27/2016
DIEN NGUYEN Rent Subsidy/Deposit                   900.00 12/27/2016
DIEN NGUYEN Rent Subsidy to Land                1,451.61 12/27/2016
DIGITAL RESOURCES INC Professional Service                   277.75 12/27/2016
DINH NGUYEN Rent Sub to L'lords                1,130.00 12/27/2016
DIRECT ENERGY LP Utility Allowance                        1.00 12/27/2016
DIRECT ENERGY LP Utility Allowance                      70.00 12/27/2016
DIRECT ENERGY LP Utility Assistance                      98.35 12/27/2016
DIRECT ENERGY LP Utility Assistance                   113.92 12/27/2016
DIRECT ENERGY LP Utility Assistance                   172.82 12/27/2016
DIRECT ENERGY LP Utility Assistance                   237.49 12/27/2016
DIRECT ENERGY LP Utility Assistance                   509.92 12/27/2016
DIRECT ENERGY LP Utility Allowance                1,054.00 12/27/2016
DIRECTV INC Subscriptions                        7.00 12/27/2016
DIRECTV INC Subscriptions                        7.00 12/27/2016
DIRECTV INC Subscriptions                      72.98 12/27/2016
DIRECTV INC Subscriptions                      77.99 12/27/2016
DISPUTE RESOLUTION SERVICES Professional Service              30,624.72 12/27/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   598.50 12/27/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   880.57 12/27/2016
DOMINIC A BAUMAN Counsel Fees - Court                   200.00 12/27/2016
DOMINO'S PIZZA Jury Costs                   222.02 12/27/2016
DON BODENHAMER Counsel Fees - Court                   335.00 12/27/2016
DON BODENHAMER Counsel Fees - Court                   430.00 12/27/2016
DON BODENHAMER Counsel Fees - Court                   465.00 12/27/2016
DON BODENHAMER Counsel Fees - Court                   840.00 12/27/2016
DON BODENHAMER Counsel Fees - Court                1,590.00 12/27/2016
DON C TILLMAN Rent Sub to L'lords                   532.00 12/27/2016
DON MICHAEL DAWES Counsel Fees - Court                   225.00 12/27/2016
DON MICHAEL DAWES Counsel Fees - CPS                2,737.50 12/27/2016
DON R BUMPUS Rent Sub to L'lords                   701.00 12/27/2016
DONALD BAGBY Miscellaneous Payabl                      10.00 12/27/2016
DONG THANH BUI Rent Sub to L'lords                   339.00 12/27/2016
DONNA BOWERS KAUFMAN Cash for Kids                      43.28 12/27/2016
DONNA BOWERS KAUFMAN Cash for Kids                      83.28 12/27/2016
DONNA FITZGERALD Rent Sub to L'lords                   475.00 12/27/2016
DONNELL PARISH Rent Sub to L'lords                  (363.00) 12/27/2016
DONNELL PARISH Rent Sub to L'lords                   371.00 12/27/2016
DOROTHY L MOODY Rent Sub to L'lords                   305.00 12/27/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   188.79 12/27/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   354.39 12/27/2016
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   360.00 12/27/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   450.00 12/27/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   509.30 12/27/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   732.93 12/27/2016
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   775.00 12/27/2016
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                9,612.93 12/27/2016
DRAKE DUNNAVENT PC Counsel Fees - Court                   175.00 12/27/2016
DRAKE DUNNAVENT PC Counsel Fees - Court                   250.00 12/27/2016
DRAKE DUNNAVENT PC Counsel Fees - Court                   662.50 12/27/2016
DRAKE DUNNAVENT PC Counsel Fees - Court                   825.00 12/27/2016
DRIVERS LICENSE GUIDE CO Supplies                      32.00 12/27/2016
DRIVERS LICENSE GUIDE CO Supplies                      32.00 12/27/2016
DRIVERS LICENSE GUIDE CO Supplies                      32.00 12/27/2016
DRIVERS LICENSE GUIDE CO Supplies                      32.00 12/27/2016
DRIVERS LICENSE GUIDE CO Supplies                      32.00 12/27/2016
DRIVERS LICENSE GUIDE CO Supplies                      32.00 12/27/2016
DRIVERS LICENSE GUIDE CO Supplies                      32.00 12/27/2016
DRIVERS LICENSE GUIDE CO Supplies                      48.00 12/27/2016
DRY ICE SALES INC Field Equipment & Su                      10.00 12/27/2016
DS SERVICES OF AMERICA INC Supplies                        3.41 12/27/2016
DSCI INC and Rehab/Preserve Act                4,830.00 12/27/2016
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                1,994.00 12/27/2016
DU T PHAM Rent Sub to L'lords                   226.00 12/27/2016
Duane R Barritt Education                      35.00 12/27/2016
DUKE AND SONS INCORPORATED Rent Sub to L'lords                2,003.00 12/27/2016
DW REALTY INC Rent Sub to L'lords                1,525.00 12/27/2016
DYNATEN CORPORATION Air Conditioning Mai                      95.00 12/27/2016
DYNATEN CORPORATION Air Conditioning Mai                   114.00 12/27/2016
DYNATEN CORPORATION Building Maintenance                   209.00 12/27/2016
DYNATEN CORPORATION Air Conditioning Mai                   284.79 12/27/2016
DYNATEN CORPORATION Air Conditioning Mai                   551.00 12/27/2016
DYNATEN CORPORATION Air Conditioning Mai                   756.60 12/27/2016
DYNATEN CORPORATION Air Conditioning Mai                1,317.44 12/27/2016
DYNATEN CORPORATION Kitchen Maintenance                1,397.24 12/27/2016
DYNATEN CORPORATION Building Maintenance                2,560.30 12/27/2016
E STEVE MONTGOMERY Rent Sub to L'lords                2,583.00 12/27/2016
EAN HOLDINGS LLC Travel                   164.34 12/27/2016
EAN HOLDINGS LLC Damage Claims                   395.82 12/27/2016
EAN HOLDINGS LLC Vehicle Lease                1,380.00 12/27/2016
EASTERN LABORATORY SERVICES LTD Lab Supplies                   536.00 12/27/2016
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                3,873.00 12/27/2016
ECLINICALWORKS LLC Non-Tracked Equipmen              13,464.80 12/27/2016
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                   603.00 12/27/2016
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                1,931.00 12/27/2016
ED FASKE Rent Sub to L'lords                   514.00 12/27/2016
EDDIE STEGGER Rent Sub to L'lords                1,077.00 12/27/2016
EDUARDO CARBAJAL Rent Sub to L'lords                   702.00 12/27/2016
EDWARD BROOKS Rent Sub to L'lords                2,035.00 12/27/2016
EDWARD BROOKS Rent Sub to L'lords                2,035.00 12/27/2016
EDWARD G JONES Counsel Fees - Court                   406.25 12/27/2016
EDWARD G JONES Counsel Fees - Court                   600.00 12/27/2016
EDWARD K HAHN Rent Sub to L'lords                   580.00 12/27/2016
EDWIN YOUNGBLOOD Counsel Fees - Juven                   400.00 12/27/2016
EDWIN YOUNGBLOOD Counsel Fees - Court                   785.00 12/27/2016
EIGHTH ADMINISTRATIVE JUDICIAL 8th Admin District            149,264.88 12/27/2016
ELEGACY HOMES LLC Rent Sub to L'lords                   751.00 12/27/2016
ELEGACY HOMES LLC Rent Sub to L'lords                1,200.00 12/27/2016
ELEGACY HOMES LLC HAP Reimb Port-in                1,492.00 12/27/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   100.00 12/27/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   412.50 12/27/2016
ELIZABETH BATTS-COURTNEY Rent Sub to L'lords                   301.00 12/27/2016
ELIZABETH BERRY LAW FIRM Counsel Fees - Court                1,000.00 12/27/2016
ELIZABETH BERRY LAW FIRM Counsel Fees - Court                3,025.00 12/27/2016
ELIZABETH POINTER Rent Sub to L'lords                   758.00 12/27/2016
ELLIOTT AND HUGHES INC Professional Service              10,500.00 12/27/2016
ELOY SEPULVEDA Counsel Fees - Court                   300.00 12/27/2016
ELOY SEPULVEDA Counsel Fees - Court                   550.00 12/27/2016
ELOY SEPULVEDA Counsel Fees - Court                   625.00 12/27/2016
ELOY SEPULVEDA Counsel Fees - Court                1,718.75 12/27/2016
ELRASHED M MARAGAN Rent Sub to L'lords                   979.00 12/27/2016
EMERGE WOODSTONE LLC Utility Assistance                      41.14 12/27/2016
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   158.40 12/27/2016
EMPIRE PAPER COMPANY Sheriff Inventory                      59.52 12/27/2016
ENCLAVE @ PARKVIEW LP HAP Reimb Port-in                   494.00 12/27/2016
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   744.00 12/27/2016
ENCLAVE @ PARKVIEW LP Rental Assistance                   839.00 12/27/2016
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                1,064.00 12/27/2016
ENCON SYSTEMS INC Supplies                      91.84 12/27/2016
ENCON SYSTEMS INC Supplies                   246.00 12/27/2016
ENCON SYSTEMS INC Supplies                   267.99 12/27/2016
ENCON SYSTEMS INC Computer Supplies                   451.02 12/27/2016
ENCON SYSTEMS INC Supplies                   549.16 12/27/2016
ENHANCED LASER PRODUCTS Supplies                      55.75 12/27/2016
ENHANCED LASER PRODUCTS Supplies                      55.75 12/27/2016
ENHANCED LASER PRODUCTS Supplies                      55.75 12/27/2016
ENHANCED LASER PRODUCTS Supplies                      95.00 12/27/2016
ENHANCED LASER PRODUCTS Supplies                      96.00 12/27/2016
ENHANCED LASER PRODUCTS Supplies                   111.00 12/27/2016
ENHANCED LASER PRODUCTS Supplies                   111.50 12/27/2016
ENHANCED LASER PRODUCTS Supplies                   189.00 12/27/2016
ENHANCED LASER PRODUCTS Supplies                   190.00 12/27/2016
ENHANCED LASER PRODUCTS Supplies                   222.00 12/27/2016
ENHANCED LASER PRODUCTS Supplies                   222.00 12/27/2016
ENHANCED LASER PRODUCTS Supplies                   223.00 12/27/2016
ENHANCED LASER PRODUCTS Supplies                   232.00 12/27/2016
ENHANCED LASER PRODUCTS Shrff Commissary Inv                   444.00 12/27/2016
ENHANCED LASER PRODUCTS Supplies                   680.00 12/27/2016
ENOCH PROPERTIES LLC Rent Sub to L'lords                   402.00 12/27/2016
ENRICO CANDELAS Restitution Payable                      60.00 12/27/2016
ENTRUST ENERGY INC Utility Allowance                      90.00 12/27/2016
ENTRUST ENERGY INC Utility Assistance                1,001.88 12/27/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                   635.36 12/27/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                1,039.68 12/27/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                2,262.40 12/27/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                2,262.40 12/27/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                2,262.40 12/27/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                2,310.40 12/27/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                2,310.40 12/27/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                2,310.40 12/27/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                3,393.60 12/27/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                4,439.96 12/27/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                4,524.80 12/27/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                4,524.80 12/27/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                6,064.80 12/27/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                6,674.08 12/27/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                7,075.60 12/27/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                9,479.86 12/27/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services              18,562.00 12/27/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services              18,569.84 12/27/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services              22,266.48 12/27/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services              24,490.24 12/27/2016
ENTRUST PROPERTIES INC Rent Sub to L'lords                   806.00 12/27/2016
ENVIROMATIC SERVICES Air Conditioning Mai                      95.00 12/27/2016
ENVIROMATIC SERVICES Air Conditioning Mai                   243.00 12/27/2016
ENVIROMATIC SERVICES Air Conditioning Mai                   806.00 12/27/2016
ENVIROMATIC SERVICES Air Conditioning Mai                1,021.74 12/27/2016
ENVIROMATIC SYSTEMS Air Conditioning Mai                   190.00 12/27/2016
ENVIROMATIC SYSTEMS Air Conditioning Mai                   426.59 12/27/2016
ENVIROMATIC SYSTEMS Air Conditioning Mai                1,573.57 12/27/2016
EONG SHIUE Rent Sub to L'lords                   302.00 12/27/2016
EQUIPMENT DEPOT-FORT WORTH Equipment Maintenanc                1,151.33 12/27/2016
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,250.00 12/27/2016
ERIC B SIMMONS Rent Sub to L'lords                1,025.00 12/27/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                      30.00 12/27/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   130.00 12/27/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   275.00 12/27/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   420.00 12/27/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   460.00 12/27/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   480.00 12/27/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   590.00 12/27/2016
ESTELLE WILSON Rent Sub to L'lords                   189.00 12/27/2016
ESTHER AGUIRRE Rent Sub to L'lords                   129.00 12/27/2016
ETHICS MISSION MANAGEMENT LLC Captial Murder - Inv                1,900.00 12/27/2016
EULA TANKSLEY Rent Sub to L'lords                   927.00 12/27/2016
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   624.00 12/27/2016
EVCO PARTNERS LP Supplies                        5.70 12/27/2016
EVCO PARTNERS LP Supplies                        5.70 12/27/2016
EVCO PARTNERS LP Parts and Supplies                      25.80 12/27/2016
EVCO PARTNERS LP Landscaping Expense                      28.03 12/27/2016
EVCO PARTNERS LP Lab Supplies                      49.50 12/27/2016
EVCO PARTNERS LP Supplies                      50.98 12/27/2016
EVCO PARTNERS LP Field Equipment & Su                      62.91 12/27/2016
EVCO PARTNERS LP Building Maintenance                      83.60 12/27/2016
EVCO PARTNERS LP Building Maintenance                      90.04 12/27/2016
EVCO PARTNERS LP Building Maintenance                      97.80 12/27/2016
EVCO PARTNERS LP Pool Maintenance                   116.60 12/27/2016
EVCO PARTNERS LP Landscaping Expense                   122.88 12/27/2016
EVCO PARTNERS LP Custodian Supplies                   134.67 12/27/2016
EVCO PARTNERS LP Building Maintenance                   140.80 12/27/2016
EVCO PARTNERS LP Non-Tracked Construc                   218.50 12/27/2016
EVCO PARTNERS LP Building Maintenance                   240.88 12/27/2016
EVCO PARTNERS LP Building Maintenance                   338.70 12/27/2016
EVCO PARTNERS LP Building Maintenance                   355.63 12/27/2016
EVCO PARTNERS LP Parts and Supplies                   480.30 12/27/2016
EVCO PARTNERS LP Custodian Supplies                   893.00 12/27/2016
EVCO PARTNERS LP Non-Tracked Equipmen                1,108.01 12/27/2016
EVERETT R ROSS Rent Sub to L'lords                   395.00 12/27/2016
EVERY DAY LIFE RTC Residential Services                4,869.00 12/27/2016
EVRIDGE TRACTOR INC Parts and Supplies                   420.04 12/27/2016
EZ LEASE Rent Sub to L'lords                   945.00 12/27/2016
F WAYNE CABANSAG Rent Sub to L'lords                   366.00 12/27/2016
FABIN CAMACHO Rent Sub to L'lords                   204.00 12/27/2016
FALMOUTH HOUSING AUTHORITY Port Admin Fee Expen                      46.46 12/27/2016
FALMOUTH HOUSING AUTHORITY Port HAP Port-out                   734.00 12/27/2016
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   562.00 12/27/2016
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                2,266.00 12/27/2016
FARMERS MARKET Food                   426.64 12/27/2016
Farzin A Abshari Education                      35.00 12/27/2016
FASTENAL Kitchen Supplies                   484.44 12/27/2016
FAYE D WATSON Counsel Fees - Proba                   500.00 12/27/2016
FBI - LEEDA INC Dues                      50.00 12/27/2016
FBM CONSTRUCTION INC Rent Sub to L'lords                   811.00 12/27/2016
FBM CONSTRUCTION INC Rent Sub to L'lords                   828.00 12/27/2016
FCM PROPERTIES LLC Rent Sub to L'lords                   245.00 12/27/2016
FEDEX Postage                      25.95 12/27/2016
FEDEX Postage                      64.00 12/27/2016
FEDEX Postage                      86.81 12/27/2016
FEDEX Postage                   780.19 12/27/2016
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   124.14 12/27/2016
FELIPE O CALZADA Counsel Fees - Court                   100.00 12/27/2016
FELIPE O CALZADA Counsel Fees - Court                   175.00 12/27/2016
FELIPE O CALZADA Counsel Fees - Court                   555.50 12/27/2016
FELIPE O CALZADA Counsel Fees - Court                   598.00 12/27/2016
FELIPE O CALZADA Counsel Fees - Court                   700.00 12/27/2016
FELIPE O CALZADA Counsel Fees - Court                   968.00 12/27/2016
FELIPE O CALZADA Counsel Fees - Juven                1,000.00 12/27/2016
FELIPE O CALZADA Counsel Fees-Crimina                1,630.00 12/27/2016
FELIPE O CALZADA Counsel Fees - CPS                2,545.00 12/27/2016
FELIX GALINDO Rent Sub to L'lords                   291.00 12/27/2016
FIESTA MART #76 Food/Hygiene Assista                      51.93 12/27/2016
FINISHING AND SHREDDER SYSTEMS Equipment Maintenanc                   262.50 12/27/2016
FIRST CHOICE POWER HAP Reimb Port-in                   169.00 12/27/2016
FIRST CHOICE POWER Utility Assistance                   180.20 12/27/2016
FIRST CHOICE POWER Utility Allowance                   251.00 12/27/2016
FIRST CHOICE POWER Utility Allowance                   972.00 12/27/2016
FIRST RESTORATION INC Building Maintenance                3,304.63 12/27/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   125.10 12/27/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   221.57 12/27/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   472.84 12/27/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   561.82 12/27/2016
FITNESS SERVICE OF NORTH TEXAS Equipment Maintenanc                   220.00 12/27/2016
FIVE STAR FORD OF TEXAS LTD Equipment Maintenanc                      79.95 12/27/2016
FLOYD L PETERSON Rent Sub to L'lords                   552.00 12/27/2016
FLOYD ROBINSON Rent Sub to L'lords                   314.00 12/27/2016
FOR REAL INVESTMENTS LLC Rent Sub to L'lords                        9.00 12/27/2016
FORT DEARBORN LIFE INSURANCE CO Spousal Optional Ter                2,853.58 12/27/2016
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                2,955.75 12/27/2016
FORT DEARBORN LIFE INSURANCE CO Basic Life              27,655.80 12/27/2016
FORT DEARBORN LIFE INSURANCE CO Optional Term              56,515.30 12/27/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   462.00 12/27/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   970.00 12/27/2016
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                1,399.00 12/27/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,487.00 12/27/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                4,720.00 12/27/2016
FORT WORTH CHAPTER TSCPA Education                   140.00 12/27/2016
FORT WORTH CHAPTER TSCPA Education                   140.00 12/27/2016
FORT WORTH CHAPTER TSCPA Education                   140.00 12/27/2016
FORT WORTH CHAPTER TSCPA Education                   140.00 12/27/2016
FORT WORTH GENERATOR AND STARTER Parts and Supplies                   259.50 12/27/2016
FORT WORTH ISD Restitution Payable                      30.00 12/27/2016
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                   179.00 12/27/2016
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   311.55 12/27/2016
FORT WORTH LAUNDRY & DRY CLEANERS Support Services Sup                   520.00 12/27/2016
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                2,290.73 12/27/2016
FORT WORTH WATER DEPARTMENT Water                      85.82 12/27/2016
FORT WORTH WATER DEPARTMENT Water                      96.15 12/27/2016
FORT WORTH WATER DEPARTMENT Water                   108.00 12/27/2016
FORT WORTH WATER DEPARTMENT Water                   118.80 12/27/2016
FORT WORTH WATER DEPARTMENT Water                   136.48 12/27/2016
FORT WORTH WATER DEPARTMENT Water                   143.51 12/27/2016
FORT WORTH WATER DEPARTMENT Water                   162.00 12/27/2016
FORT WORTH WATER DEPARTMENT Water                   214.47 12/27/2016
FORT WORTH WATER DEPARTMENT Water                   237.60 12/27/2016
FORT WORTH WATER DEPARTMENT Water                   280.80 12/27/2016
FORT WORTH WATER DEPARTMENT Water                   324.00 12/27/2016
FORT WORTH WATER DEPARTMENT Water                   390.96 12/27/2016
FORT WORTH WATER DEPARTMENT Water                   394.51 12/27/2016
FORT WORTH WATER DEPARTMENT Water                   437.40 12/27/2016
FORT WORTH WATER DEPARTMENT Water                   594.00 12/27/2016
FORT WORTH WATER DEPARTMENT Water                   675.14 12/27/2016
FORT WORTH WATER DEPARTMENT Water                   832.48 12/27/2016
FORT WORTH WATER DEPARTMENT Water                1,533.60 12/27/2016
FORT WORTH WATER DEPARTMENT Water                1,912.17 12/27/2016
FORT WORTH WATER DEPARTMENT Water                1,940.34 12/27/2016
FORT WORTH WATER DEPARTMENT Water                2,472.25 12/27/2016
FORT WORTH WATER DEPARTMENT Water                2,862.16 12/27/2016
FORT WORTH WATER DEPARTMENT Water                3,186.00 12/27/2016
FORT WORTH WATER DEPARTMENT Water                9,708.27 12/27/2016
FORT WORTH WATER DEPARTMENT Water              10,569.58 12/27/2016
FORT WORTH WATER DEPARTMENT Utility Assistance              12,390.87 12/27/2016
FORTERRA PIPE & PRECAST LLC Culverts                1,224.00 12/27/2016
FORTUNE REAL PROPERTY Rent Sub to L'lords                   586.00 12/27/2016
FOSSIL RIDGE II LP Rent Sub to L'lords                4,337.00 12/27/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                  (153.00) 12/27/2016
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                   711.00 12/27/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   749.00 12/27/2016
FOUR SEASONS AT CLEAR CREEK LTD Rental Assistance                   826.00 12/27/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,168.00 12/27/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                5,305.00 12/27/2016
FQFW WATER MEADOW INC HAP Reimb Port-in                   740.00 12/27/2016
FQFW WATER MEADOW INC Rent Sub to L'lords                1,049.00 12/27/2016
FQFW WATER MEADOW INC Rent Sub to L'lords                3,701.00 12/27/2016
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                1,355.00 12/27/2016
FRANCISCO HERNANDEZ JR Counsel Fees - Court                   757.50 12/27/2016
FRANCISCO HERNANDEZ JR Counsel Fees - Court                1,280.00 12/27/2016
FRANCISCO RIOS Rent Sub to L'lords                   377.00 12/27/2016
FRANK ADLER Counsel Fees - Capit                   100.00 12/27/2016
FRANK ADLER Counsel Fees - Juven                   200.00 12/27/2016
FRANK ADLER Counsel Fees - CPS                2,100.00 12/27/2016
FRANKLIN COUNTY SHERIFF Court Costs                      15.00 12/27/2016
FRED A ANDREWS Rent Sub to L'lords                   357.00 12/27/2016
FRED DAVID HOWEY Counsel Fees - Juven                   100.00 12/27/2016
FRED DAVID HOWEY Counsel Fees - Court                   500.00 12/27/2016
FRED DAVID HOWEY Counsel Fees - Court                   675.00 12/27/2016
FRED DAVID HOWEY Counsel Fees - Court                1,208.75 12/27/2016
FRED DAVID HOWEY Counsel Fees - CPS                2,405.00 12/27/2016
FRED LEE CUMMINGS Counsel Fees - Court                6,800.00 12/27/2016
FRED QUATRO Rent Sub to L'lords                   508.00 12/27/2016
FREDERICK ANDRESEN Rent Sub to L'lords                   483.00 12/27/2016
FREDRIKA L SAMPSON HAP Reimb Port-in                1,169.00 12/27/2016
FREEDOM SCIENTIFIC Software Maintenance                   200.00 12/27/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   756.78 12/27/2016
FREMONT COUNTY SHERIFF Court Costs                      75.88 12/27/2016
FRENCHELL WHITE Rent Sub to L'lords                   615.00 12/27/2016
FRONTIER UTILITIES INC Utility Allowance                      87.00 12/27/2016
FRONTIER UTILITIES INC Utility Allowance                   111.00 12/27/2016
FRONTIER UTILITIES LLC Utility Assistance                   258.01 12/27/2016
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                   790.00 12/27/2016
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                3,065.00 12/27/2016
FULGHAM LAW FIRM PC Counsel Fees - Court                   100.00 12/27/2016
FULGHAM LAW FIRM PC Counsel Fees - Court                   450.00 12/27/2016
FULGHAM LAW FIRM PC Counsel Fees - Court                   550.00 12/27/2016
FULGHAM LAW FIRM PC Counsel Fees - Court                   600.00 12/27/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                  (632.00) 12/27/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                   655.00 12/27/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                   958.00 12/27/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                3,318.00 12/27/2016
FW HUNTER PLAZA LP Rent Sub to L'lords                   431.00 12/27/2016
FW HUNTER PLAZA LP HAP Reimb Port-in                   551.00 12/27/2016
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                3,563.00 12/27/2016
FW SPRINGS LP Rent Subsidy/Deposit                   200.00 12/27/2016
FW SPRINGS LP Rent Sub to L'lords                   600.00 12/27/2016
FW SPRINGS LP Rent Subsidy to Land                2,013.00 12/27/2016
FW SPRINGS LP HAP Reimb Port-in                2,485.00 12/27/2016
FW SPRINGS LP Rent Sub to L'lords                3,522.00 12/27/2016
G ANDREW PLATT Counsel Fees - Court                   100.00 12/27/2016
G ANDREW PLATT Counsel Fees - Court                   100.00 12/27/2016
G ANDREW PLATT Counsel Fees - Court                   475.00 12/27/2016
G ANDREW PLATT Counsel Fees - Court                   500.00 12/27/2016
G ANDREW PLATT Counsel Fees - Court                1,000.00 12/27/2016
G L SEAMAN & COMPANY Supplies                   100.00 12/27/2016
G L SEAMAN & COMPANY Equipment Maintenanc                   100.00 12/27/2016
G L SEAMAN & COMPANY Equipment Maintenanc                   100.00 12/27/2016
G L SEAMAN & COMPANY Supplies                   665.00 12/27/2016
G2 ALTA MESA LLC Rent Sub to L'lords                   462.00 12/27/2016
G2 ALTA MESA LLC Rent Sub to L'lords                   745.00 12/27/2016
G2 ALTA MESA LLC Rent Sub to L'lords                1,368.00 12/27/2016
G2 ALTA MESA LLC Rent Sub to L'lords                3,826.00 12/27/2016
G4S YOUTH SERVICES LLC Foster Home Care              22,350.00 12/27/2016
GALLS LLC / QUARTERMASTER LLC Clothing                   163.89 12/27/2016
GARLAN HOLDEN Rent Sub to L'lords                   361.00 12/27/2016
GARY CECIL SCOTT Rent Sub to L'lords                1,442.00 12/27/2016
GARY RANDLE Liaison Expense                      50.00 12/27/2016
GDF CORPORATION Rent Sub to L'lords                   562.00 12/27/2016
GEBCO ASSOCIATES LP Education                   420.00 12/27/2016
GEM JONES Rent Sub to L'lords                1,062.00 12/27/2016
GENVAL INC Rent Sub to L'lords                   685.00 12/27/2016
GEORGE ALAN STEELE Counsel Fees - Court                   481.25 12/27/2016
GEORGE B MACKEY Counsel Fees - Court                   200.00 12/27/2016
GEORGE B MACKEY Counsel Fees - Court                   560.00 12/27/2016
GEORGE B MACKEY Counsel Fees - Court                2,320.00 12/27/2016
GEORGE PATTON ASSOCIATES INC Supplies                      24.25 12/27/2016
GEORGE R TRIMBER LAW OFFICE Sheriff Bond Collate                        1.00 12/27/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                   362.50 12/27/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                   475.00 12/27/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                   475.00 12/27/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                   650.00 12/27/2016
GEORGE W NORRIS Rent Sub to L'lords                   561.00 12/27/2016
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                      53.30 12/27/2016
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out                1,231.00 12/27/2016
GERALD TOMPKINS Rent Sub to L'lords                   459.00 12/27/2016
Germaine C Woolridge Education                   132.00 12/27/2016
GERRY C HAIGHT Rent Sub to L'lords                   464.00 12/27/2016
GERRY LYNN INC Rent Sub to L'lords                   239.00 12/27/2016
GERRY LYNN INC Rent Sub to L'lords                1,230.00 12/27/2016
GEXA ENERGY CORPORATION Utility Allowance                   129.00 12/27/2016
GEXA ENERGY LP Utility Assistance                   528.37 12/27/2016
GILBERT RUSSELL ROWE Counsel Fees - Court                      33.75 12/27/2016
GILBERT RUSSELL ROWE Counsel Fees - Court                   187.50 12/27/2016
GILBERT RUSSELL ROWE Counsel Fees - Court                   247.50 12/27/2016
GILBERT RUSSELL ROWE Counsel Fees - Court                   312.50 12/27/2016
GILBERT RUSSELL ROWE Counsel Fees - Court                1,057.50 12/27/2016
GILBERTO TORREZ Investigative                   805.50 12/27/2016
GILLES SENSENBRENNER Prepaid - Rent                8,305.02 12/27/2016
GLAXOSMITHKLINE (GSK) Medical Supplies                1,371.04 12/27/2016
GLAXOSMITHKLINE (GSK) Medical Supplies                1,988.25 12/27/2016
GLAXOSMITHKLINE (GSK) Medical Supplies                4,019.09 12/27/2016
Glen Whitley Travel                   348.04 12/27/2016
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                   388.00 12/27/2016
GLENN MILLER Rent Sub to L'lords                1,704.00 12/27/2016
GLOBAL SUPPLY USA Shrff Commissary Inv                2,362.00 12/27/2016
GOMEL HILLSIDE LLC HAP Reimb Port-in                   564.00 12/27/2016
GOMEZ FLOOR COVERING INC Building Maintenance                1,071.61 12/27/2016
GOMEZ FLOOR COVERING INC Building Maintenance                1,219.30 12/27/2016
GORDON T ARMSTRONG Rent Sub to L'lords                   380.00 12/27/2016
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   987.00 12/27/2016
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                2,371.94 12/27/2016
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   469.07 12/27/2016
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                7,077.00 12/27/2016
Grasiela Alvarado Education                   172.00 12/27/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      20.00 12/27/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      27.52 12/27/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      43.00 12/27/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      71.36 12/27/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      74.00 12/27/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      84.91 12/27/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   122.00 12/27/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   160.23 12/27/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   171.29 12/27/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   255.00 12/27/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   289.00 12/27/2016
GREENWOOD MOUNT OLIVET COMPANY County Burials                   740.00 12/27/2016
GREENWOOD MOUNT OLIVET COMPANY Other Payable                1,550.00 12/27/2016
GREER LYNN VAUGHN Rental Assistance                1,200.00 12/27/2016
GREG GRAY Counsel Fees - Court                   250.00 12/27/2016
GREGORIAN LIVING TRUST Rent Sub to L'lords                   716.00 12/27/2016
GREGORY YON Witness Travel                      64.88 12/27/2016
GRIFFITH, JAY, & MICHEL LLP Counsel Fees - Proba                1,000.00 12/27/2016
Grover G Fickes Education                   490.00 12/27/2016
GSBS BATENHORST INC Professional Service              11,571.62 12/27/2016
GT DISTRIBUTORS INC Safety/Tactical Supp                        7.00 12/27/2016
GT SOFTWARE INC Software Maintenance              25,388.68 12/27/2016
GULF COAST TRADES CENTER Residential Services                3,090.90 12/27/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                      75.00 12/27/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   135.96 12/27/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                1,850.00 12/27/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                5,000.00 12/27/2016
GW OUTFITTERS LP Supplies                      49.50 12/27/2016
GW OUTFITTERS LP Supplies                      49.50 12/27/2016
GW OUTFITTERS LP Supplies                   495.00 12/27/2016
GW OUTFITTERS LP Supplies                   990.00 12/27/2016
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   580.00 12/27/2016
H JAMES KOJIAN II Rent Sub to L'lords                   500.00 12/27/2016
H JAMES KOJIAN II Rent Sub to L'lords                   613.00 12/27/2016
H JAMES KOJIAN II Rent Sub to L'lords                1,710.00 12/27/2016
HA VAN NGUYEN Rent Sub to L'lords                   907.00 12/27/2016
HA VAN NGUYEN Rent Sub to L'lords                1,182.00 12/27/2016
HA VAN NGUYEN HAP Reimb Port-in                1,200.00 12/27/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   522.02 12/27/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,001.64 12/27/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,001.64 12/27/2016
HALFF ASSOCIATES INC Professional Service                   459.02 12/27/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   150.00 12/27/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   350.00 12/27/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   400.00 12/27/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   525.00 12/27/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   525.00 12/27/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                1,200.00 12/27/2016
HAMPTON & ASSOCIATES Settlement in Lieu o              36,940.50 12/27/2016
HANDLEY OAKS APARTMENTS LLC Rent Subsidy to Land                   307.39 12/27/2016
HANDLEY OAKS APTS LLC Rent Sub to L'lords                   555.00 12/27/2016
HANDLEY OAKS APTS LLC Rent Sub to L'lords                   606.00 12/27/2016
HANDLEY OAKS APTS LLC HAP Reimb Port-in                   622.00 12/27/2016
HANDLEY OAKS APTS LLC Rent Sub to L'lords                3,784.00 12/27/2016
HANG NGUYEN Rent Sub to L'lords                1,886.00 12/27/2016
HANG T NGUYEN-NHAN Rent Sub to L'lords                   333.00 12/27/2016
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                1,307.00 12/27/2016
HANSON AGGREGATES CENTRAL INC Rock and Gravel                3,948.54 12/27/2016
HAO WEI HSU Rent Sub to L'lords                3,106.00 12/27/2016
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,946.00 12/27/2016
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                2,281.00 12/27/2016
HARAF REAL ESTATE LLC Rent Sub to L'lords                   252.00 12/27/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   408.00 12/27/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   699.00 12/27/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                4,118.00 12/27/2016
HARMONY M SCHUERMAN Counsel Fees - Court                   625.00 12/27/2016
HAROLD V JOHNSON Counsel Fees - Court                   340.00 12/27/2016
HAROLD V JOHNSON Counsel Fees - Court                1,320.00 12/27/2016
HAROLD V JOHNSON Counsel Fees - Court                1,540.00 12/27/2016
HARRY P SCHNEIDER Counsel Fees - Proba                   250.00 12/27/2016
HARRY SWEETSER Rent Sub to L'lords                   396.00 12/27/2016
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   455.00 12/27/2016
HAVELS INC Lab Supplies                   184.95 12/27/2016
HD SUPPLY CONSTRUCTION SUPPLY LTD Non-Tracked Equipmen                      92.00 12/27/2016
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                   353.70 12/27/2016
HD SUPPLY CONSTRUCTION SUPPLY LTD Capital Outlay Low V                7,236.00 12/27/2016
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                  (555.00) 12/27/2016
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   352.00 12/27/2016
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                1,111.00 12/27/2016
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              10,637.00 12/27/2016
HEALTH MANAGEMENT ASSOCIATES INC Professional Service            109,255.33 12/27/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                2,000.11 12/27/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                3,675.67 12/27/2016
HEATHER VILLAGE LLC Rental Assistance                   650.00 12/27/2016
HEER S RAJPUROHIT Rent Sub to L'lords                      91.00 12/27/2016
HEIDELBERG USA INC Equipment Maintenanc                1,265.00 12/27/2016
HELBING'S MOBIL SERVICE Central Garage Inv                   178.50 12/27/2016
HELEN ZIMBA Liaison Expense                   100.00 12/27/2016
HELPING OPEN PEOPLES EYES, INC. Outpatient Group Cou                   176.00 12/27/2016
HEMPHILL SAMARITAN LP Rent Sub to L'lords                   469.00 12/27/2016
HEMPHILL SAMARITAN LP Rent Sub to L'lords                2,844.00 12/27/2016
HENDERSON R PALMER Rent Sub to L'lords                   564.00 12/27/2016
HENRY SCHEIN Custodian Supplies                   174.81 12/27/2016
HENRY SCHEIN Lab Supplies                   650.30 12/27/2016
HERBERT D EVERITT Counsel Fees - Court                   338.75 12/27/2016
HERBERT D EVERITT Counsel Fees - Court                   400.00 12/27/2016
HERBERT D EVERITT Counsel Fees - Court                   575.00 12/27/2016
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 12/27/2016
HILTI INC Field Equipment & Su                   859.14 12/27/2016
HIRA RAJPUT Clothing                   101.20 12/27/2016
HIRED HANDS INC Interpreter Fees                   120.00 12/27/2016
HIRED HANDS INC Interpreter Fees                   140.00 12/27/2016
HIXLO LTD Rent Sub to L'lords                   513.00 12/27/2016
HK LEASING LLC Rent Sub to L'lords                   942.00 12/27/2016
HM TRAVEL LLC Rent Sub to L'lords                2,098.00 12/27/2016
HNQP LLC Prepaid - Rent                3,000.00 12/27/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,369.00 12/27/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,071.00 12/27/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords              11,111.00 12/27/2016
HOLLIS SLOAN GST EXEMPT TRUST HAP Reimb Port-in                   700.00 12/27/2016
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   850.00 12/27/2016
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                3,486.00 12/27/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   575.00 12/27/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,267.00 12/27/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                6,939.00 12/27/2016
HOLT CAT Parts and Supplies                      74.34 12/27/2016
HOLT CAT Parts and Supplies                   159.74 12/27/2016
HOLT CAT Parts and Supplies                   453.50 12/27/2016
HOLT CAT Parts and Supplies                   663.47 12/27/2016
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                6,658.00 12/27/2016
HOMETOWN PROSPERITY LLC Bonds                      50.00 12/27/2016
HOMETOWN PROSPERITY LLC Bonds                   533.00 12/27/2016
HOMETOWN PROSPERITY LLC Public Probate Admin                   648.00 12/27/2016
HOMETOWN PROSPERITY LLC Casualty Insurance                3,550.00 12/27/2016
HONEYWELL INTERNATIONAL INC Air Conditioning Mai              11,220.04 12/27/2016
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      46.27 12/27/2016
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                   661.00 12/27/2016
HOUSING AUTHORITY OF THE CITY OF Port Admin Fee Expen                      43.50 12/27/2016
HOUSING AUTHORITY OF THE CITY OF Port HAP Port-out                   700.00 12/27/2016
HOUSING AUTHORITY-CITY OF BASTROP Port Admin Fee Expen                      46.46 12/27/2016
HOUSING AUTHORITY-CITY OF BASTROP Port HAP Port-out                   982.00 12/27/2016
HOWARD M WEEMPE Rent Sub to L'lords                   299.00 12/27/2016
HOWARD M WEEMPE Rent Sub to L'lords                   601.00 12/27/2016
HOYT ENTERPRISES INC Equipment Maintenanc                   177.50 12/27/2016
HUGH WALTER SAVAGE Counsel Fees - Juven                   100.00 12/27/2016
HUNG ENTERPRISES INC Rent Sub to L'lords                1,429.00 12/27/2016
HUNTAHOME LLC Rent Sub to L'lords                   716.00 12/27/2016
HUNTER LAW PLLC Counsel Fees - Court                   175.00 12/27/2016
HUNTER LAW PLLC Counsel Fees - Court                   256.25 12/27/2016
HUNTER LAW PLLC Counsel Fees - Court                1,145.00 12/27/2016
HURST EULESS BEDFORD ISD Restitution Payable                   130.00 12/27/2016
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                   916.00 12/27/2016
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                7,140.00 12/27/2016
HYATT'S ALL THINGS CREATIVE Sign Shop Inventory                   872.64 12/27/2016
I & M PARTNERS LLP Rent Sub to L'lords                   602.00 12/27/2016
IACIS-INTERNATIONAL ASSOCIATION OF Education                1,495.00 12/27/2016
ICON DIVERSIFIED LLC Miscellaneous Receiv              70,763.60 12/27/2016
ICS POST LLC Rent Sub to L'lords                   580.00 12/27/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                   210.00 12/27/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                   235.00 12/27/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                   330.00 12/27/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                   330.00 12/27/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                   350.00 12/27/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                   608.00 12/27/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                1,000.00 12/27/2016
IEH AUTO PARTS LLC Central Garage Inv                   194.40 12/27/2016
IEH AUTO PARTS LLC Central Garage Inv                   391.73 12/27/2016
IMPACT FIRE SERVICE Building Maintenance                2,041.45 12/27/2016
IMPACT PROMOTIONAL SERVICES INC Clothing                      52.00 12/27/2016
IMPACT PROMOTIONAL SERVICES INC Supplies                   599.94 12/27/2016
INDOFF INCORPORATED Supplies                1,250.00 12/27/2016
INDUSTRIAL CONTROLS DISTRIBUTORS Air Conditioning Mai                   285.20 12/27/2016
INDUSTRIAL POWER LLC Central Garage Inv                3,553.05 12/27/2016
INMARK LLC Supplies                      25.44 12/27/2016
INMARK LLC Medical Supplies                   174.23 12/27/2016
INSTITUTE FOR MANAGEMENT STUDIES Professional Service                3,600.00 12/27/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 12/27/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 12/27/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 12/27/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 12/27/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 12/27/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 12/27/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 12/27/2016
INTERMOUNTAIN SLURRY SEAL INC Professional Service            169,998.85 12/27/2016
INTERNET VIDEO & IMAGING INC Software Maintenance                   725.00 12/27/2016
INVESTORS REALTY OF TEXAS LLC Rent Sub to L'lords                1,330.00 12/27/2016
IRAM TANVEER MIAN Rent Sub to L'lords                   420.00 12/27/2016
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                   302.00 12/27/2016
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                1,029.00 12/27/2016
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords              19,069.00 12/27/2016
IRVING HOLDINGS INC Transportation                      28.75 12/27/2016
IRVING HOLDINGS INC Transportation                   123.00 12/27/2016
ISAAC JONES Rent Sub to L'lords                   606.00 12/27/2016
ISABELLA MICHIEKA Rent Sub to L'lords                   518.00 12/27/2016
ISYS LLC Application Service                2,493.00 12/27/2016
J B TURNER Rent Sub to L'lords                   344.00 12/27/2016
J STEVEN BUSH Interpreter Fees                   100.00 12/27/2016
JABBERCOMM INC Supplies                   247.97 12/27/2016
JACK D ARMSTRONG Rent Sub to L'lords                   524.00 12/27/2016
JACK G DUFFY JR Counsel Fees - Court                      75.00 12/27/2016
JACK G DUFFY JR Counsel Fees - Court                   600.00 12/27/2016
JACK HENSON JR Rent Sub to L'lords                   783.00 12/27/2016
JACK HUNT Cash for Kids                      25.00 12/27/2016
JACK HUNT Clothing                      98.43 12/27/2016
JACK'S RV PARK INC Rent Sub to L'lords                   629.00 12/27/2016
Jacquelyn Wright Education                   701.45 12/27/2016
JACQUES SALIBA Rent Sub to L'lords                1,134.00 12/27/2016
JALEN CALDWELL Restitution Payable                        5.00 12/27/2016
JAMES A MILLER III Rent Sub to L'lords                   381.00 12/27/2016
JAMES D HUMPHRIES Rent Sub to L'lords                   806.00 12/27/2016
JAMES D RENFORTH II Counsel Fees - Court                   400.00 12/27/2016
JAMES D RENFORTH II Counsel Fees - Court                   817.50 12/27/2016
JAMES D RENFORTH II Counsel Fees - Court                1,670.00 12/27/2016
JAMES DOUGLAS Rent Sub to L'lords                   119.00 12/27/2016
JAMES DYE Clothing                   100.00 12/27/2016
JAMES E FOWLER Rent Sub to L'lords                   542.00 12/27/2016
JAMES E MAY Rent Sub to L'lords                   420.00 12/27/2016
JAMES H LYNCH Rent Sub to L'lords                   900.00 12/27/2016
JAMES M MULROY Rent Sub to L'lords                   750.00 12/27/2016
JAMES MASEK Counsel Fees - Juven                   300.00 12/27/2016
JAMES MASEK Counsel Fees - CPS                8,280.00 12/27/2016
JAMES MCNEILL Rent Sub to L'lords                   457.00 12/27/2016
JAMES MELVIN TEMPLE Rent Sub to L'lords                      94.00 12/27/2016
JAMES MICHAEL WORLEY JR Counsel Fees - Court                   645.00 12/27/2016
JAMES P CAVANAUGH Rent Sub to L'lords                   800.00 12/27/2016
JAMES R ESTERS SR Rent Sub to L'lords                   372.00 12/27/2016
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   353.00 12/27/2016
James W Birdwell Education                   249.86 12/27/2016
JAMIE MORENO Rent Sub to L'lords                   329.00 12/27/2016
JANA KAY BRAVO Reporter's Records (                   556.50 12/27/2016
JANA KAY BRAVO Professional Service                3,253.76 12/27/2016
JARC ASSOCIATES HAP Reimb Port-in                   876.00 12/27/2016
JARC ASSOCIATES Rent Sub to L'lords                1,517.00 12/27/2016
JASON CRAWLEY Rent Sub to L'lords                   574.00 12/27/2016
JASON RASMUSSON Rent Sub to L'lords                   530.00 12/27/2016
JASON RAY Rent Sub to L'lords                   235.00 12/27/2016
JASON RAY Rent Sub to L'lords                   447.00 12/27/2016
JAVONNA L TUNSTALL Rent Sub to L'lords                   185.00 12/27/2016
JAY HAMDAN Interpreter Fees                1,000.00 12/27/2016
JAYSON NAG Counsel Fees - Court                   175.00 12/27/2016
JAYSON NAG Counsel Fees - Court                   225.00 12/27/2016
JAYSON NAG Counsel Fees - Court                   875.00 12/27/2016
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,956.00 12/27/2016
JDB TOWING LLC Wrecker Service                      65.00 12/27/2016
JDB TOWING LLC Wrecker Service                      65.00 12/27/2016
JDB TOWING LLC Central Garage Inv                   240.00 12/27/2016
JEFF EUBANK ROOFING CO INC Building Maintenance                   259.50 12/27/2016
JEFF EUBANK ROOFING CO INC Building Maintenance                   787.20 12/27/2016
JEFF S HOOVER Counsel Fees - Court                   100.00 12/27/2016
JEFF S HOOVER Counsel Fees - Court                   400.00 12/27/2016
JEFF WALKER Travel                      64.54 12/27/2016
JEFFERY DAVID BONCEK Counsel Fees - Court                4,020.00 12/27/2016
JEFFREY A HOKE Rent Sub to L'lords                   399.00 12/27/2016
Jeffrey J Vigil Transportation                      84.00 12/27/2016
JEFFREY S STEWART PC Counsel Fees - Court                   605.00 12/27/2016
JENNIFER DILLON Counsel Fees - CPS                   100.00 12/27/2016
Jennifer M Thomas Education                      35.00 12/27/2016
JEREMY GILBERT Restitution Payable                      47.03 12/27/2016
JEREMY JOHNSON Miscellaneous Payabl                      10.00 12/27/2016
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   345.00 12/27/2016
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   815.00 12/27/2016
JERRY L BOYETT Rent Sub to L'lords                   594.00 12/27/2016
JERRY NELSON JENKINS Rent Sub to L'lords                   800.00 12/27/2016
JERRY WOOD Counsel Fees - Court                   920.00 12/27/2016
JERRY WOOD Counsel Fees - Court                2,700.00 12/27/2016
JESSE L MORRIS Rent Sub to L'lords                      82.00 12/27/2016
JESSICA HERNANDEZ-CALLEROS Rent Sub to L'lords                   480.00 12/27/2016
JIM CULBERTSON Counsel Fees - CPS                   100.00 12/27/2016
JIM CULBERTSON Counsel Fees - Juven                   700.00 12/27/2016
JIM LANE Counsel Fees - Court                   200.00 12/27/2016
JIM LANE Counsel Fees - Court                   460.00 12/27/2016
JIMMIE LEE BELL Rent Sub to L'lords                   695.00 12/27/2016
JIMMY LOONEY Miscellaneous Payabl                   517.00 12/27/2016
JJW PROPERTIES LLC Rent Sub to L'lords                   396.00 12/27/2016
JLP PROPERTY RENTALS LLC Rent Sub to L'lords                1,956.00 12/27/2016
JMP INTERESTS LTD Law Books                   203.00 12/27/2016
JODY T KUCZEK Rental Assistance                   625.00 12/27/2016
JOE PROPERTIES LLC Rent Sub to L'lords                   529.00 12/27/2016
JOE PROPERTIES LLC Rent Sub to L'lords                4,199.00 12/27/2016
JOE T GARCIA'S ENTERPRISES INC Education                   203.25 12/27/2016
JOEL'S AIR INC Rent Sub to L'lords                   409.00 12/27/2016
JOETTA L KEENE Counsel Fees - Court                   425.00 12/27/2016
JOETTA L KEENE Counsel Fees - Court                   431.25 12/27/2016
JOETTA L KEENE Counsel Fees - Court                1,450.00 12/27/2016
JOHN BENOIST Counsel Fees - Proba                1,100.00 12/27/2016
JOHN CARL BEATTY Counsel Fees - Court                   470.00 12/27/2016
JOHN CARL BEATTY Counsel Fees - Court                   760.00 12/27/2016
JOHN CARL BEATTY Counsel Fees - Court                   770.00 12/27/2016
JOHN CARL BEATTY Counsel Fees - Court                   970.00 12/27/2016
JOHN CHARLES OSWALT Investigative                   500.00 12/27/2016
JOHN CHARLES OSWALT Investigative                1,175.00 12/27/2016
JOHN D MCNEELY Rent Sub to L'lords                1,090.00 12/27/2016
John D Tipton Jr Education                   190.00 12/27/2016
JOHN DAVID ALVAREZ Rent Sub to L'lords                1,617.00 12/27/2016
JOHN ECK Counsel Fees - CPS                   100.00 12/27/2016
JOHN ECK Counsel Fees - Famil                   100.00 12/27/2016
JOHN EDWARD AVERY Counsel Fees - Court                   250.00 12/27/2016
JOHN EDWARD AVERY Counsel Fees - Court                   400.00 12/27/2016
JOHN EDWARD AVERY Counsel Fees - Court                1,100.00 12/27/2016
JOHN F BRODIE JR Rent Sub to L'lords                   580.00 12/27/2016
JOHN F BRODIE JR Rent Sub to L'lords                1,459.00 12/27/2016
John G Duke Photo Processing                        9.06 12/27/2016
JOHN H LADD Investigative                   350.00 12/27/2016
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                   555.00 12/27/2016
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,120.00 12/27/2016
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              14,251.00 12/27/2016
JOHN M RAHIMI Rent Sub to L'lords                   512.00 12/27/2016
JOHN T BRENDER Counsel Fees - Court                   410.00 12/27/2016
JOHN T BRENDER Counsel Fees - Court                   635.00 12/27/2016
JOHNNIE LEE WHITE Rent Sub to L'lords                   348.00 12/27/2016
JOHNSON COUNTY COMMUNITY Miscellaneous Payabl                      45.00 12/27/2016
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   580.00 12/27/2016
JONATHAN SIMPSON Counsel Fees - Court                   250.00 12/27/2016
JONATHAN SIMPSON Counsel Fees - Court                   275.00 12/27/2016
JONATHAN SIMPSON Counsel Fees - Court                   325.00 12/27/2016
JONATHAN SIMPSON Counsel Fees - Court                   425.00 12/27/2016
JONATHAN SIMPSON Counsel Fees - Court                   850.00 12/27/2016
JOSE LOPEZ Restitution Payable                   336.46 12/27/2016
JOSE RAMOS LLC Rent Sub to L'lords                   881.00 12/27/2016
JOSEF WOLFGRUBER REVOCABLE LIVING Rental Assistance                   785.00 12/27/2016
JOSEPH RAMOND SOTO III Counsel Fees - Court                   450.00 12/27/2016
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   695.00 12/27/2016
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                1,560.00 12/27/2016
JPMORGAN CHASE BANK NA Travel                      10.00 12/27/2016
JPMORGAN CHASE BANK NA Parts and Supplies                      10.00 12/27/2016
JPMORGAN CHASE BANK NA Meeting Expenses                      13.98 12/27/2016
JPMORGAN CHASE BANK NA Advertising/Public S                      20.00 12/27/2016
JPMORGAN CHASE BANK NA Medical Supplies                      23.06 12/27/2016
JPMORGAN CHASE BANK NA Small Tools                      23.97 12/27/2016
JPMORGAN CHASE BANK NA Education                      25.00 12/27/2016
JPMORGAN CHASE BANK NA Supplies                      30.95 12/27/2016
JPMORGAN CHASE BANK NA Meeting Expenses                      52.75 12/27/2016
JPMORGAN CHASE BANK NA Landscaping Expense                      62.92 12/27/2016
JPMORGAN CHASE BANK NA Education                      75.00 12/27/2016
JPMORGAN CHASE BANK NA Parts and Supplies                      91.73 12/27/2016
JPMORGAN CHASE BANK NA Supplies                      95.92 12/27/2016
JPMORGAN CHASE BANK NA Supplies                   109.85 12/27/2016
JPMORGAN CHASE BANK NA Building Maintenance                   111.99 12/27/2016
JPMORGAN CHASE BANK NA Education                   119.25 12/27/2016
JPMORGAN CHASE BANK NA Educational Material                   137.27 12/27/2016
JPMORGAN CHASE BANK NA Transportation                   140.84 12/27/2016
JPMORGAN CHASE BANK NA Education                   162.72 12/27/2016
JPMORGAN CHASE BANK NA Education                   162.72 12/27/2016
JPMORGAN CHASE BANK NA Meeting Expenses                   168.43 12/27/2016
JPMORGAN CHASE BANK NA Travel                   199.62 12/27/2016
JPMORGAN CHASE BANK NA Computer Supplies                   216.46 12/27/2016
JPMORGAN CHASE BANK NA Jury Costs                   221.49 12/27/2016
JPMORGAN CHASE BANK NA Subscriptions                   300.00 12/27/2016
JPMORGAN CHASE BANK NA Education                   419.56 12/27/2016
JPMORGAN CHASE BANK NA Central Garage Inv                1,038.18 12/27/2016
JPMORGAN CHASE BANK NA Education                1,150.00 12/27/2016
JPMORGAN CHASE BANK NA Parts and Supplies                1,206.73 12/27/2016
JPMORGAN CHASE BANK NA Travel                2,585.74 12/27/2016
JUAN M GONZALES Rent Sub to L'lords                      44.00 12/27/2016
JUDGE ROGER E TOWERY Travel                   215.74 12/27/2016
JUDITH G FELTON Rent Sub to L'lords                   602.00 12/27/2016
JUDITH VAN HOOF Counsel Fees - Famil                   100.00 12/27/2016
JUDITH VAN HOOF Counsel Fees - Juven                   500.00 12/27/2016
JUDITH VAN HOOF Counsel Fees - CPS                5,870.00 12/27/2016
JUDY M BUNCH Rent Sub to L'lords                   625.00 12/27/2016
JULIE ANN ROSENTHAL Rent Sub to L'lords                   429.00 12/27/2016
JULIE ANN ROSENTHAL Rent Sub to L'lords                   678.00 12/27/2016
JULIE ANN ROSENTHAL HAP Reimb Port-in                   848.00 12/27/2016
JULIE JACOBSON Counsel Fees - CPS                   770.00 12/27/2016
JUN WU Rent Sub to L'lords                   326.00 12/27/2016
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                        9.00 12/27/2016
JUST ENERGY TEXAS I CORP Utility Allowance                   465.00 12/27/2016
JUST ENERGY TEXAS I CORP Utility Allowance                   530.00 12/27/2016
JUST ENERGY TEXAS I CORP Utility Allowance                   892.00 12/27/2016
JUST ENERGY TEXAS I CORP Utility Assistance                1,545.08 12/27/2016
JUST RIDE TRANSPORTATION LLC Transportation                1,611.00 12/27/2016
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   200.00 12/27/2016
JUSTIN DENNIS MURRAY Counsel Fees - Court                   260.00 12/27/2016
K POST COMPANY Building Maintenance                3,604.00 12/27/2016
K POST COMPANY Building Maintenance                7,625.87 12/27/2016
KAI-ALLIANCE LC Professional Service              10,080.29 12/27/2016
KARA CARRERAS Counsel Fees - Court                   200.00 12/27/2016
KARA CARRERAS Counsel Fees - Court                   300.00 12/27/2016
KARA CARRERAS Counsel Fees - Court                   587.50 12/27/2016
KARA CARRERAS Counsel Fees - Court                   850.00 12/27/2016
KAREN A POWELL Rent Sub to L'lords                3,762.00 12/27/2016
KAREN C BOHLING Rent Sub to L'lords                   579.00 12/27/2016
KAREN HYDEN Rent Sub to L'lords                   395.00 12/27/2016
KAREN WATKINS Clothing                   100.00 12/27/2016
KARIM B ABBASHER Rent Sub to L'lords                   508.00 12/27/2016
KARMEN JOHNSON Counsel Fees - Juven                   200.00 12/27/2016
KARMEN JOHNSON Counsel Fees - CPS                   787.70 12/27/2016
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   500.00 12/27/2016
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   500.00 12/27/2016
KASHIF KHAN Rent Sub to L'lords                   534.00 12/27/2016
KATHERINE T HUYNH Rent Sub to L'lords                   572.00 12/27/2016
KATHERYN HAYWOOD Counsel Fees - Court                   200.00 12/27/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   700.00 12/27/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   950.00 12/27/2016
Kathleen T Simpson Education                   190.00 12/27/2016
KATHLEEN WILBORN Restitution Payable                      19.08 12/27/2016
KATHRYN A NEALY Rent Sub to L'lords                   246.00 12/27/2016
Kathryn G Owens Education                   190.00 12/27/2016
KATHRYN S STEPHAN Rent Sub to L'lords                   651.00 12/27/2016
KATHY A LOWTHORP Counsel Fees - Court                   175.00 12/27/2016
KATHY A LOWTHORP Counsel Fees - Court                   400.00 12/27/2016
KATHY A LOWTHORP Counsel Fees - Court                   400.00 12/27/2016
KATHY A LOWTHORP Counsel Fees - Court                   625.00 12/27/2016
KATHY EHMANN-CLARDY Counsel Fees - Court                   225.00 12/27/2016
KATHY EHMANN-CLARDY Counsel Fees - Court                   256.25 12/27/2016
KATHY WALKER Rent Sub to L'lords                   155.00 12/27/2016
KATTEN & BENSON ATTORNEYS Counsel Fees - Proba                1,000.00 12/27/2016
KATTEN & BENSON ATTORNEYS Counsel Fees - Proba                1,000.00 12/27/2016
KEENER LAW FIRM PLLC Counsel Fees - CPS                   250.00 12/27/2016
KEITH M IVY Rent Sub to L'lords                1,154.00 12/27/2016
KEITH MCKAY Counsel Fees - Court                      26.25 12/27/2016
KEITH MCKAY Counsel Fees - Court                   107.50 12/27/2016
KEITH MCKAY Counsel Fees - Court                   110.00 12/27/2016
KEITH MCKAY Counsel Fees - Court                7,180.00 12/27/2016
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   566.00 12/27/2016
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                5,368.00 12/27/2016
Kelly B Biggs Education                   180.00 12/27/2016
KELLY PELLETIER Reporter's Records (                   160.00 12/27/2016
KELLY R GOODNESS PHD Psych Exams/Testimon                   600.00 12/27/2016
KELLY R GOODNESS PHD Psych Exams/Testimon                   600.00 12/27/2016
KELLY R GOODNESS PHD Psych Exams/Testimon                   800.00 12/27/2016
KELLY SHEARRER Rent Sub to L'lords                   355.00 12/27/2016
KENAN LAW FIRM PC Counsel Fees - Juven                   200.00 12/27/2016
KENDALL HOUSING AUTHORITY Port Admin Fee Expen                      46.46 12/27/2016
KENDALL HOUSING AUTHORITY Port HAP Port-out                1,517.00 12/27/2016
KENNETH K MELLQUIST Rent Sub to L'lords                   943.00 12/27/2016
KENNETH N CUTRER Counsel Fees - Court                   100.00 12/27/2016
KENNETH N CUTRER Counsel Fees - Court                   300.00 12/27/2016
KENNETH N CUTRER Counsel Fees - Court                   618.75 12/27/2016
KENNETH N CUTRER Counsel Fees - Court                   950.00 12/27/2016
KENNETH N CUTRER Counsel Fees - Court                1,275.00 12/27/2016
KENNETH N MORTON Rent Sub to L'lords                1,675.00 12/27/2016
KENNETH R GORDON PC Counsel Fees - Court                   175.00 12/27/2016
KENNETH R GORDON PC Counsel Fees - Court                   225.00 12/27/2016
KENNETH R GORDON PC Counsel Fees - Court                   775.00 12/27/2016
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                    (50.00) 12/27/2016
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                   498.00 12/27/2016
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                2,042.00 12/27/2016
KERRY CRAWFORD Rent Sub to L'lords                   449.00 12/27/2016
KERRY YANEZ Counsel Fees - Court                   160.00 12/27/2016
KERRY YANEZ Counsel Fees - Juven                   500.00 12/27/2016
KERRY YANEZ Counsel Fees - Court                   767.50 12/27/2016
KEVIN TRAN Rent Sub to L'lords                   793.00 12/27/2016
KEYANNA L HUDSPETH Rent Sub to L'lords                   320.00 12/27/2016
KHANH V NGUYEN Rent Sub to L'lords                   383.00 12/27/2016
KHUONG THANH TU Rent Sub to L'lords                   867.00 12/27/2016
KILPATRICK INSURANCE AGNCY Bonds                      71.00 12/27/2016
KILPATRICK INSURANCE AGNCY Bonds                   142.00 12/27/2016
KIMBERLEY CAMPBELL Counsel Fees - Court                   162.50 12/27/2016
KIMBERLEY CAMPBELL Counsel Fees - Court                   350.00 12/27/2016
KIMBERLEY CAMPBELL Counsel Fees - Court                   625.00 12/27/2016
KIMBERLEY CAMPBELL Counsel Fees - Court                1,240.00 12/27/2016
KIMBERLEY CAMPBELL Counsel Fees-Crimina                2,625.00 12/27/2016
KIMBERLEY MILLER RYAN Counsel Fees - Court                   575.00 12/27/2016
KIMBERLY A STONER Counsel Fees - Court                   700.00 12/27/2016
KIMBERLY KNAPP LAW FIRM Litigation Expense                      10.00 12/27/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   318.75 12/27/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   325.00 12/27/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   375.00 12/27/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   750.00 12/27/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                1,505.00 12/27/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                2,068.75 12/27/2016
KINSEY KROEGER Rent Sub to L'lords                   415.00 12/27/2016
KIRPAL BHOGAL Rent Sub to L'lords                2,246.00 12/27/2016
KOBBY TYRONE WARREN Counsel Fees - Court                   600.00 12/27/2016
KOBBY TYRONE WARREN Counsel Fees - Court                   750.00 12/27/2016
KOBBY TYRONE WARREN Counsel Fees - Court                1,100.00 12/27/2016
KOBBY TYRONE WARREN Counsel Fees - Court                1,300.00 12/27/2016
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maintenanc                   160.00 12/27/2016
KROGER #695 Expanded Nutrition P                      39.12 12/27/2016
KROGER COMPANY Other Payable                      52.00 12/27/2016
KROGER COMPANY Food/Hygiene Assista                   337.88 12/27/2016
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                  (120.00) 12/27/2016
KRR VILLAS ON BEAR CREEK LP HAP Reimb Port-in                   286.00 12/27/2016
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                3,789.00 12/27/2016
KSM EXCHANGE LLC Parts and Supplies                        3.54 12/27/2016
KSM EXCHANGE LLC Parts and Supplies                      37.93 12/27/2016
KSM EXCHANGE LLC Parts and Supplies                   116.98 12/27/2016
KSM EXCHANGE LLC Parts and Supplies                   278.23 12/27/2016
KSM EXCHANGE LLC Parts and Supplies                   659.78 12/27/2016
KULVIR SINGH BHOGAL Rent Sub to L'lords                   426.00 12/27/2016
KULVIR SINGH BHOGAL Rent Sub to L'lords                7,884.00 12/27/2016
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,238.00 12/27/2016
L & M LEASING Rent Sub to L'lords                   782.00 12/27/2016
LACKLAND GARDEN LTD Rent Sub to L'lords                   943.00 12/27/2016
LACKLAND GARDEN LTD Rent Sub to L'lords                3,690.00 12/27/2016
LACKLAND TAJ LP Rent Sub to L'lords                   563.00 12/27/2016
LACKLAND TAJ LP Rent Sub to L'lords                2,275.00 12/27/2016
LADELL HUNTER Rent Sub to L'lords                1,202.00 12/27/2016
LAHAINA GROUP INC Supplies                      75.00 12/27/2016
LAKES AT WILLIAMSBERG APTS LLC Rent Sub to L'lords                  (579.00) 12/27/2016
LAKES AT WILLIAMSBERG APTS LLC HAP Reimb Port-in                   542.00 12/27/2016
LAKES AT WILLIAMSBERG APTS LLC Rent Sub to L'lords                5,659.00 12/27/2016
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   718.00 12/27/2016
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                4,608.00 12/27/2016
LAMAR Q WILLIAMS Rent Sub to L'lords                   692.00 12/27/2016
LANDMARK EQUIPMENT INC Parts and Supplies                      83.69 12/27/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                        1.22 12/27/2016
LANGUAGE LINE SERVICES INC Professional Service                        9.76 12/27/2016
LANGUAGE LINE SERVICES INC Professional Service                      10.48 12/27/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                      14.03 12/27/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                      20.85 12/27/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                      39.55 12/27/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                      47.60 12/27/2016
LANGUAGE LINE SERVICES INC Professional Service                      49.72 12/27/2016
LANGUAGE LINE SERVICES INC Professional Service                      53.06 12/27/2016
LANGUAGE LINE SERVICES INC Professional Service                   185.15 12/27/2016
LANGUAGE LINE SERVICES INC Professional Service                   567.12 12/27/2016
LANGUAGE LINE SERVICES INC Professional Service                   592.50 12/27/2016
LANGUAGE LINE SERVICES INC Professional Service                   717.82 12/27/2016
LARRY E REED Counsel Fees - Court                   175.00 12/27/2016
LARRY E REED Counsel Fees - Court                   450.00 12/27/2016
LARRY E REED Counsel Fees - Court                   462.50 12/27/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   262.25 12/27/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                4,709.00 12/27/2016
LATEPH A ADENIJI Counsel Fees - CPS                   100.00 12/27/2016
LATEPH A ADENIJI Counsel Fees - Juven                   300.00 12/27/2016
LATEPH A ADENIJI Counsel Fees - Court                   338.75 12/27/2016
LATEPH A ADENIJI Counsel Fees - Court                   366.25 12/27/2016
LATEPH A ADENIJI Counsel Fees - Court                1,340.00 12/27/2016
LATONYA GREEN Cash for Kids                   270.00 12/27/2016
LATONYA GREEN Clothing                   850.00 12/27/2016
LAUCO ENTERPRISES INC Rent Sub to L'lords                   440.00 12/27/2016
LAURANCE TRAYLOR Rent Sub to L'lords                   661.00 12/27/2016
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                   332.50 12/27/2016
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                   997.50 12/27/2016
LAUREN R CRISERA GIMPEL Counsel Fees - Court                   225.00 12/27/2016
LAUREN R CRISERA GIMPEL Counsel Fees - Court                   320.00 12/27/2016
LAUREN R CRISERA GIMPEL Counsel Fees - Court                2,120.00 12/27/2016
LAUREN R CRISERA GIMPEL Counsel Fees - Court                8,460.00 12/27/2016
LAURIVA DAY Rent Sub to L'lords                   642.00 12/27/2016
LAVALLE L HINTON Rent Sub to L'lords                   915.00 12/27/2016
LAW JOURNAL PRESS Printing-Publication                   217.00 12/27/2016
LAW OFFICE OF ALLEN BLAKE PC Counsel Fees - Juven                   100.00 12/27/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees - Court                   425.00 12/27/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   200.00 12/27/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   200.00 12/27/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   206.25 12/27/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   550.00 12/27/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                1,275.00 12/27/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                1,800.00 12/27/2016
LAW OFFICE OF CAROLE CROSS Counsel Fees - Court                   725.00 12/27/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                2,000.00 12/27/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                4,980.00 12/27/2016
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                   300.00 12/27/2016
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   200.00 12/27/2016
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   450.00 12/27/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                   100.00 12/27/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Proba                   500.00 12/27/2016
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                   100.00 12/27/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   100.00 12/27/2016
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   362.50 12/27/2016
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   387.50 12/27/2016
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,050.00 12/27/2016
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,050.00 12/27/2016
LAW OFFICE OF LISA HAINES Counsel Fees - Proba                1,100.00 12/27/2016
LAW OFFICE OF LISA HAINES Counsel Fees - Court                2,900.00 12/27/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   600.00 12/27/2016
LAW OFFICE OF SARAH MORRIS Due to Other Governm                      40.00 12/27/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Capit                   100.00 12/27/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   350.00 12/27/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   400.00 12/27/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   850.00 12/27/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                1,110.00 12/27/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Capit                1,237.50 12/27/2016
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                   205.00 12/27/2016
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   750.00 12/27/2016
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   967.50 12/27/2016
LAW OFFICE OF TIM CHOY Counsel Fees - Court                2,610.00 12/27/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   260.00 12/27/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   275.00 12/27/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   275.00 12/27/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   360.00 12/27/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   510.00 12/27/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   830.00 12/27/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   550.00 12/27/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   250.00 12/27/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   700.00 12/27/2016
LAWRENCE PORTER Restitution Payable                      23.48 12/27/2016
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   359.00 12/27/2016
LEAP REALTY LLC Rent Sub to L'lords                   241.00 12/27/2016
LEE CHUN SU Rent Sub to L'lords                   522.00 12/27/2016
LEIGH ANN SCHENK Counsel Fees - CPS                   200.00 12/27/2016
LEIGH MOURING Rent Sub to L'lords                   381.00 12/27/2016
LEIGH W DAVIS Counsel Fees - Court                   520.00 12/27/2016
LENA POPE HOME INC Professional Service                   219.17 12/27/2016
LENA POPE HOME INC Professional Service                   266.75 12/27/2016
LENA POPE HOME INC Professional Service                   620.50 12/27/2016
LENA POPE HOME INC Professional Service                   650.00 12/27/2016
LENA POPE HOME INC Professional Service                2,916.66 12/27/2016
LENA POPE HOME INC Prepaid - Rent                3,833.25 12/27/2016
LENA POPE HOME INC Professional Service              14,694.06 12/27/2016
LEO AND SYLVIA GOLDBERG TRUST Prepaid - Rent                2,300.00 12/27/2016
LEOLA SCURRY Rent Sub to L'lords                   138.00 12/27/2016
LEON REED JR Counsel Fees - Court                   700.00 12/27/2016
LEONARD BAKER Rent Sub to L'lords                   760.00 12/27/2016
LEONARD W  MOORE  III Rent Sub to L'lords                   607.00 12/27/2016
LEONARD W  MOORE  III Rent Sub to L'lords                3,241.00 12/27/2016
LEONARDS FARM & RANCH STORE INC Parts and Supplies                      53.76 12/27/2016
LEROY JOHNSON HAP Reimb Port-in                   518.00 12/27/2016
LESLIE C JOHNS Counsel Fees - Court                   350.00 12/27/2016
LESLIE C JOHNS Counsel Fees - Court                1,220.00 12/27/2016
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,856.06 12/27/2016
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                   515.00 12/27/2016
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                1,422.00 12/27/2016
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,075.00 12/27/2016
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,647.00 12/27/2016
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   264.00 12/27/2016
LICENSE K FORT WORTH HOLDINGS LLC HAP Reimb Port-in                   475.00 12/27/2016
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   533.00 12/27/2016
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   620.00 12/27/2016
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   718.00 12/27/2016
LIFE TECHNOLOGIES CORPORATION Lab Supplies                4,197.50 12/27/2016
LIFE TECHNOLOGIES CORPORATION Lab Supplies                8,148.00 12/27/2016
Linda J Aguilera Education                   190.00 12/27/2016
LINDA L BALEY Professional Service                2,420.00 12/27/2016
LINDSAY ERIN TRULY Counsel Fees - Court                      25.00 12/27/2016
LINDSAY ERIN TRULY Counsel Fees - Court                   125.00 12/27/2016
LINDSAY ERIN TRULY Counsel Fees - Court                   375.00 12/27/2016
LINDSAY ERIN TRULY Counsel Fees - Court                   400.00 12/27/2016
LISA ANN WATSON Interpreter Fees                      75.00 12/27/2016
LISA ANN WATSON Interpreter Fees                   150.00 12/27/2016
LISA ANN WATSON Interpreter Fees                   150.00 12/27/2016
LISA ANN WATSON Interpreter Fees                   150.00 12/27/2016
LISA ANN WATSON Interpreter Fees                   150.00 12/27/2016
LISA ANN WATSON Interpreter Fees                   187.50 12/27/2016
LISA ANN WATSON Interpreter Fees                   262.50 12/27/2016
LISA HOOBLER Counsel Fees - Court                   820.00 12/27/2016
LISA HOOBLER Counsel Fees - Court                1,375.00 12/27/2016
LISA MORTON Reporter's Records (                   430.00 12/27/2016
LJC-ADF CAROL OAKS OPCO LLC Rent Sub to L'lords                2,891.00 12/27/2016
LMC PROPERTIES INC Prepaid - Rent                   724.00 12/27/2016
LOCK TIGHT SECURITY INC Supplies                      44.45 12/27/2016
LOCK TIGHT SECURITY INC Supplies                      48.00 12/27/2016
LOCK TIGHT SECURITY INC Building Maintenance                      72.00 12/27/2016
LOCK TIGHT SECURITY INC Building Maintenance                      90.00 12/27/2016
LOCK TIGHT SECURITY INC Building Maintenance                   100.00 12/27/2016
LOCK TIGHT SECURITY INC Building Maintenance                   139.88 12/27/2016
LOCK TIGHT SECURITY INC Professional Service                   320.00 12/27/2016
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   781.00 12/27/2016
LONESOME DOVE GROUP LLC Rent Sub to L'lords                   842.00 12/27/2016
LONGSTREET JACKSON & JOHNSON PLLC Counsel Fees - Court                   703.75 12/27/2016
LONGSTREET JACKSON & JOHNSON PLLC Counsel Fees - Court                   960.00 12/27/2016
LORENZO J DIXON Rent Sub to L'lords                   442.00 12/27/2016
LORIE NAYLOR Reporter's Records (                2,256.00 12/27/2016
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   315.00 12/27/2016
LOWE'S Field Equipment & Su                      39.48 12/27/2016
LOWE'S Parts and Supplies                      50.12 12/27/2016
LOWE'S Parts and Supplies                      72.10 12/27/2016
LOWE'S Echo Lake Park                      80.32 12/27/2016
LOWE'S Building Maintenance                      81.00 12/27/2016
LOWE'S Parts and Supplies                   151.05 12/27/2016
LOWE'S Non-Tracked Equipmen                   204.39 12/27/2016
LOWE'S Parts and Supplies                   204.48 12/27/2016
LOWE'S Parts and Supplies                   217.34 12/27/2016
LOWE'S Building Maintenance                   319.35 12/27/2016
LOWE'S Non-Tracked Equipmen                   584.75 12/27/2016
LOZANO PROPERTIES LLC Rent Sub to L'lords                   608.00 12/27/2016
LOZANO PROPERTIES LLC HAP Reimb Port-in                1,229.00 12/27/2016
LOZANO PROPERTIES LLC Rent Sub to L'lords                2,147.00 12/27/2016
LUAN VU Rent Sub to L'lords                   510.00 12/27/2016
LUANNE RUPP SPURRIER Reporter's Records (                   388.00 12/27/2016
LUIS MENDOZA Miscellaneous Payabl                      30.00 12/27/2016
LYNDA F MUBARAK Rent Sub to L'lords                   359.00 12/27/2016
LYNDA H HARDEMAN Rent Sub to L'lords                   724.00 12/27/2016
LYNDA S TARWATER Counsel Fees - Court                1,008.00 12/27/2016
LYNN KELLY LAW FIRM PC Counsel Fees - Proba                1,100.00 12/27/2016
LYNN KELLY LAW FIRM PC Counsel Fees - Proba                2,200.00 12/27/2016
LYNN S OLINGER Counsel Fees - CPS                6,500.00 12/27/2016
LYNN YEE Rent Sub to L'lords                   954.00 12/27/2016
M FRED PENDERGRAF Investigative                   734.44 12/27/2016
M G BRYAN EQUIPMENT COMPANY Parts and Supplies                   459.54 12/27/2016
M S AIR INC Building Maintenance                   155.00 12/27/2016
M TRENT LOFTIN Counsel Fees - Capit                   100.00 12/27/2016
MACDONALD REALTY GROUP Rent Sub to L'lords                   444.00 12/27/2016
MACDONALD REALTY GROUP Rent Sub to L'lords                2,210.00 12/27/2016
MACK E TIPPENS Rent Sub to L'lords                   740.00 12/27/2016
MADERA LINCOLN MEADOWS LP Rent Sub to L'lords                   249.00 12/27/2016
MADERA LINCOLN MEADOWS LP Rent Sub to L'lords                2,356.00 12/27/2016
MADISON SUMMIT LTD Prepaid - Rent                5,783.00 12/27/2016
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                  (465.00) 12/27/2016
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                1,372.00 12/27/2016
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                6,815.00 12/27/2016
MAEDC PALM HOUSE LLC HAP Reimb Port-in                   400.00 12/27/2016
MAEDC PALM HOUSE LLC Rent Sub to L'lords                1,895.00 12/27/2016
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   332.00 12/27/2016
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                1,420.00 12/27/2016
MAHIN JAN KIANI Rent Sub to L'lords                   483.00 12/27/2016
MAHMUDUL H KHAN Rent Sub to L'lords                   778.00 12/27/2016
MAI T BUI Rent Sub to L'lords                   449.00 12/27/2016
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   716.00 12/27/2016
MAIN STREET RENEWAL LLC Rent Sub to L'lords                6,451.00 12/27/2016
MAKATI GROUP INC Rent Sub to L'lords                1,058.00 12/27/2016
MAMIE BUSH JOHNSON Counsel Fees - Court                   325.00 12/27/2016
MAMIE BUSH JOHNSON Counsel Fees - Court                   805.00 12/27/2016
MAMIE BUSH JOHNSON Counsel Fees - Court                1,275.00 12/27/2016
MANAXI LLC Rent Sub to L'lords                   595.00 12/27/2016
MANITOBA MANAGEMENT INC Rent Sub to L'lords                   580.00 12/27/2016
MANITOBA MANAGEMENT INC Rent Sub to L'lords                1,119.00 12/27/2016
MANSFIELD GAS AND EXHAUSTCT Utility Assistance                   200.00 12/27/2016
MANSFIELD ISD Restitution Payable                   100.00 12/27/2016
MANSFIELD PLAZA LTD Rent Sub to L'lords                   220.00 12/27/2016
MANSFIELD PLAZA LTD Rent Sub to L'lords                   260.00 12/27/2016
MANUEL ALDERETE Rent Sub to L'lords                   796.00 12/27/2016
MANUEL DELGADO JR Rent Sub to L'lords                   141.00 12/27/2016
MANUEL MURILLO Rent Sub to L'lords                   506.00 12/27/2016
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   105.00 12/27/2016
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   408.00 12/27/2016
MANZANA GROVE PLACE LLC Rental Assistance                   630.00 12/27/2016
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   845.00 12/27/2016
MANZANA GROVE PLACE LLC Rent Sub to L'lords                1,190.00 12/27/2016
MANZANA GROVE PLACE LLC Rent Sub to L'lords                7,508.00 12/27/2016
MARCEL SPENCER Court Visitor                   509.80 12/27/2016
MARGARET MUTAI Court Visitor                   401.22 12/27/2016
MARIA SANCHEZ Rent Sub to L'lords                      62.00 12/27/2016
MARIA VILLALOBOS-SAPATA Restitution Payable                      45.36 12/27/2016
MARIE PIGG INC Rent Sub to L'lords                   799.00 12/27/2016
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                   392.00 12/27/2016
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                6,656.00 12/27/2016
MARIO ORTIZ Rent Sub to L'lords                   591.00 12/27/2016
MARIO ORTIZ Rent Sub to L'lords                5,088.00 12/27/2016
MARION J AIKEN Rent Sub to L'lords                   791.00 12/27/2016
MARIPOSA ELK DRIVE LP HAP Reimb Port-in                   548.00 12/27/2016
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,370.00 12/27/2016
MARK D HIXSON Rent Sub to L'lords                   430.00 12/27/2016
MARK D SHEARER Rent Sub to L'lords                1,319.00 12/27/2016
MARK MCGINNIS Rent Sub to L'lords                   756.00 12/27/2016
MARK WOOD Rent Sub to L'lords                   492.00 12/27/2016
MARQUETTE VERANDAS LLC Rental Assistance                1,200.00 12/27/2016
MARTHA TRAN Rent Sub to L'lords                   305.00 12/27/2016
MARTIN EAGLE OIL COMPANY INC Fuel                   184.25 12/27/2016
MARTIN EAGLE OIL COMPANY INC Fuel                   251.38 12/27/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                6,110.44 12/27/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                7,921.27 12/27/2016
MARTIN MARIETTA MATERIALS INC County Projects              19,800.00 12/27/2016
MARTIN MARIETTA MATERIALS INC Base Stabilization M              25,702.00 12/27/2016
MARTIN RODRIGUEZ Miscellaneous Payabl                   259.00 12/27/2016
MARVIN W BURNS Rent Sub to L'lords                   515.00 12/27/2016
MARY B THORNTON Counsel Fees - Court                1,270.00 12/27/2016
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   566.00 12/27/2016
MARY R THOMSEN Counsel Fees - Famil                   100.00 12/27/2016
MARY R THOMSEN Counsel Fees - CPS                   275.00 12/27/2016
MARY SHEPHERD Rent Sub to L'lords                   765.00 12/27/2016
Mary T Gilman Meeting Expenses                      15.99 12/27/2016
MASTERWORD SERVICES INC Interpreter Fees                   140.00 12/27/2016
MATILDA W MCVAY Rent Sub to L'lords                   256.00 12/27/2016
MATTHEW ALAN COOK Rent Sub to L'lords                   728.00 12/27/2016
MATTHEW BENDER & COMPANY INC Supplies                   165.30 12/27/2016
MAURICIO CARDOSO Rent Sub to L'lords                   440.00 12/27/2016
MAX BREWINGTON Counsel Fees - Juven                   200.00 12/27/2016
MAX BREWINGTON Counsel Fees - CPS                1,475.00 12/27/2016
MAX JOHN STRIKER Counsel Fees - Court                   275.00 12/27/2016
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,064.00 12/27/2016
MCCULLOCH COUNTY SHERIFF Professional Service                      80.00 12/27/2016
MCDENY ALCANTARA-MOJICA Rent Sub to L'lords                   399.00 12/27/2016
MCLARTY LAW FIRM PC Counsel Fees - Court                   100.00 12/27/2016
MCLARTY LAW FIRM PC Counsel Fees - Court                   137.50 12/27/2016
MCLARTY LAW FIRM PC Counsel Fees - Court                   193.75 12/27/2016
MCLARTY LAW FIRM PC Counsel Fees - Court                   312.50 12/27/2016
MDRD LLC Rent Sub to L'lords                   417.00 12/27/2016
MDRD LLC Rent Sub to L'lords                   492.00 12/27/2016
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                2,290.00 12/27/2016
MEAGAN MCCONAUGHEY Clothing                   100.00 12/27/2016
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist                1,906.70 12/27/2016
MEDICAL PRODUCTS SALES INC Medical Supplies                   136.00 12/27/2016
MEDINA & MEDINA INC Parts and Supplies                      14.00 12/27/2016
MEDINA & MEDINA INC Central Garage Inv                      50.00 12/27/2016
MEDLINE INDUSTRIES INC Equipment Maintenanc                      71.14 12/27/2016
MELINDA JOAN LEHMANN Counsel Fees - Court                   145.00 12/27/2016
MELINDA JOAN LEHMANN Counsel Fees - Court                   245.00 12/27/2016
MELINDA JOAN LEHMANN Counsel Fees - Court                   330.00 12/27/2016
MELINDA JOAN LEHMANN Counsel Fees - Court                   360.00 12/27/2016
MELINDA JOAN LEHMANN Counsel Fees - Court                   400.00 12/27/2016
MELINDA JOAN LEHMANN Counsel Fees - Court                1,270.00 12/27/2016
MELISSA DAVIS Clothing                   100.00 12/27/2016
MELISSA ESCARENO Rent Sub to L'lords                   746.00 12/27/2016
MELISSA K ODEN Liaison Expense                   100.00 12/27/2016
MELISSA L HAMRICK Counsel Fees - Juven                   200.00 12/27/2016
MELISSA L HAMRICK Counsel Fees - Court                   210.00 12/27/2016
MELISSA L HAMRICK Counsel Fees - Court                   343.75 12/27/2016
MELISSA L HAMRICK Counsel Fees - Court                   571.25 12/27/2016
MELISSA L HAMRICK Counsel Fees - Court                   651.25 12/27/2016
MELISSA MAXWELL Professional Service                   203.36 12/27/2016
MELISSA WILLIAMS Clothing                   100.00 12/27/2016
MELISSIA Y TALTON Rent Sub to L'lords                   808.00 12/27/2016
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                   276.00 12/27/2016
MERCANTILE PARTNERS LP Prepaid - Rent                5,388.82 12/27/2016
MERCANTILE PARTNERS LP Prepaid - Rent              25,246.91 12/27/2016
MERIDETH FINANCIAL LLC Rent Sub to L'lords                1,449.00 12/27/2016
MERVIL V JOHNSON Liaison Expense                   100.00 12/27/2016
METROWORKS REALTY INC Rent Sub to L'lords                   304.00 12/27/2016
MFREVF - TERRAWOOD LLC Utility Assistance                      50.30 12/27/2016
MFREVF - TERRAWOOD LLC Rental Assistance                1,172.00 12/27/2016
MHMR OF TARRANT COUNTY Outpatient Group Cou                   744.00 12/27/2016
MHMR OF TARRANT COUNTY Subrecipient Service                1,351.42 12/27/2016
MHMR OF TARRANT COUNTY Professional Service                2,000.00 12/27/2016
MHMR OF TARRANT COUNTY Professional Service                2,166.66 12/27/2016
MHMR OF TARRANT COUNTY Professional Service                2,940.00 12/27/2016
MHMR OF TARRANT COUNTY Prepaid - Rent                4,544.71 12/27/2016
MHMR OF TARRANT COUNTY Spec Needs Off Proj                6,561.16 12/27/2016
MHMR OF TARRANT COUNTY Subrecipient Service                9,310.22 12/27/2016
MHMR OF TARRANT COUNTY Professional Service                9,520.00 12/27/2016
MHMR OF TARRANT COUNTY MHMR            204,956.94 12/27/2016
MHMR OF TARRANT COUNTY MHMR            208,894.60 12/27/2016
MHMR OF TARRANT COUNTY MHMR            210,459.08 12/27/2016
MICHAEL BERGER Counsel Fees - Juven                   100.00 12/27/2016
MICHAEL BERGER Counsel Fees - CPS                   200.00 12/27/2016
MICHAEL BERGER Counsel Fees-Crimina                4,820.00 12/27/2016
MICHAEL CROXTON Rent Sub to L'lords                   448.00 12/27/2016
MICHAEL D TOLAND Rent Sub to L'lords                   403.00 12/27/2016
MICHAEL DEEGAN Counsel Fees - Court                   362.50 12/27/2016
MICHAEL DEEGAN Counsel Fees - Court                   600.00 12/27/2016
MICHAEL DEEGAN Counsel Fees - Court                   650.00 12/27/2016
MICHAEL F PAYNE Bail Bond Surety Fee                      15.00 12/27/2016
MICHAEL HAILEY Rent Sub to L'lords                   718.00 12/27/2016
MICHAEL PAUL GARCIA Counsel Fees - Court                   118.75 12/27/2016
MICHAEL PAUL GARCIA Counsel Fees - Court                   137.50 12/27/2016
MICHAEL PAUL GARCIA Counsel Fees - Court                   268.75 12/27/2016
MICHAEL PAUL GARCIA Counsel Fees - Court                   350.00 12/27/2016
MICHAEL PAUL GARCIA Counsel Fees - Court                   600.00 12/27/2016
MICHAEL PAUL GARCIA Counsel Fees - Court                   675.00 12/27/2016
MICHAEL PAUL GARCIA Counsel Fees - Court                1,000.00 12/27/2016
MICHAEL R GARTNER Rent Sub to L'lords                   565.00 12/27/2016
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   825.00 12/27/2016
Michael T Hammond Transportation                      24.00 12/27/2016
Michael T Hammond Transportation                      84.00 12/27/2016
MICHELE M JOHNSON Rent Sub to L'lords                   116.00 12/27/2016
MICHELLE DO Rent Sub to L'lords                1,269.00 12/27/2016
MIDTOWN CROSSING LP Utility Assistance                      42.13 12/27/2016
MIERS LAW FIRM Counsel Fees - Court                   220.00 12/27/2016
MIERS LAW FIRM Counsel Fees - Court                   367.50 12/27/2016
MIKE RUBENKOENIG Rent Sub to L'lords                   499.00 12/27/2016
MILES JANE LANE LLC Rent Sub to L'lords                   593.00 12/27/2016
MILES JANE LANE LLC Rent Sub to L'lords                   675.00 12/27/2016
MILES JANE LANE LLC Rent Sub to L'lords                4,609.00 12/27/2016
MILL VALLEY-FORT WORTH LLC Rent Sub to L'lords                1,174.00 12/27/2016
MIMOSA LANE LLC Prepaid - Rent                8,365.33 12/27/2016
MINH QUANG VU Rent Sub to L'lords                   649.00 12/27/2016
MINH THI HUA Rent Sub to L'lords                1,418.00 12/27/2016
MIPHI INVESTMENTS LLC Rent Sub to L'lords                   643.00 12/27/2016
MIR UZAIR Rent Sub to L'lords                   461.00 12/27/2016
MIR UZAIR Rent Sub to L'lords                   596.00 12/27/2016
MIRA MONTE APARTMENTS LLC Rent Subsidy to Land                   718.00 12/27/2016
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                   994.00 12/27/2016
MIRCEA VOLOSEN Rent Sub to L'lords                   672.00 12/27/2016
MIRZA FARIDUL ALAM Rent Sub to L'lords                1,267.00 12/27/2016
MITCHELL REPAIR INFORMATION CO LLC Subscriptions                1,728.00 12/27/2016
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                   843.00 12/27/2016
MJ PROPERTIES Rent Sub to L'lords                   958.00 12/27/2016
MONARCH UTILITIES I LP Utility Assistance                      52.60 12/27/2016
MONICA LEUCK Rent Sub to L'lords                   299.00 12/27/2016
MORGAN LEA MCMAHAN Rent Sub to L'lords                   558.00 12/27/2016
MORITZ CHEVROLET LTD Central Garage Inv                   981.25 12/27/2016
MOSES E DAVIS Rent Sub to L'lords                   504.00 12/27/2016
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                   580.00 12/27/2016
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                2,217.00 12/27/2016
MS APARTMENTS LLC Rent Sub to L'lords                   731.00 12/27/2016
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   753.72 12/27/2016
MSR I LP Rent Sub to L'lords                1,111.00 12/27/2016
MUA THI NGUYEN Rent Sub to L'lords                   645.00 12/27/2016
MULHOLLAND INDUSTRIES LTD Supplies                        3.00 12/27/2016
MULHOLLAND INDUSTRIES LTD Supplies                        7.00 12/27/2016
MULHOLLAND INDUSTRIES LTD Supplies                        7.00 12/27/2016
MULHOLLAND INDUSTRIES LTD Supplies                        7.00 12/27/2016
MULHOLLAND INDUSTRIES LTD Supplies                        7.00 12/27/2016
MULHOLLAND INDUSTRIES LTD Supplies                        7.20 12/27/2016
MULHOLLAND INDUSTRIES LTD Supplies                      11.00 12/27/2016
MULHOLLAND INDUSTRIES LTD Supplies                      13.50 12/27/2016
MULHOLLAND INDUSTRIES LTD Supplies                      14.00 12/27/2016
MULHOLLAND INDUSTRIES LTD Supplies                      14.00 12/27/2016
MULHOLLAND INDUSTRIES LTD Supplies                      14.00 12/27/2016
MULHOLLAND INDUSTRIES LTD Supplies                      19.50 12/27/2016
MULHOLLAND INDUSTRIES LTD Supplies                      22.00 12/27/2016
MULHOLLAND INDUSTRIES LTD Supplies                      26.00 12/27/2016
MULHOLLAND INDUSTRIES LTD Supplies                      38.00 12/27/2016
MULHOLLAND INDUSTRIES LTD Supplies                      49.00 12/27/2016
MULHOLLAND INDUSTRIES LTD Supplies                   111.00 12/27/2016
MULHOLLAND INDUSTRIES LTD Supplies                   162.50 12/27/2016
MURPHY PIPELINE CONTRACTORS INC Non-Track Const/Bldg            240,205.05 12/27/2016
MVM SERVICES LLC Prepaid - Rent                4,810.66 12/27/2016
MZW PROPERTIES LLC Rent Sub to L'lords                1,093.00 12/27/2016
NADA J RUDDOCK Rent Sub to L'lords                   562.00 12/27/2016
NAHEED S NASIR Rent Sub to L'lords                1,899.00 12/27/2016
NAMAN HOWELL SMITH & LEE PLLC Counsel Fees - CPS                   100.00 12/27/2016
NAN MCKAY & ASSOCIATES INC Printing-Publication                   402.20 12/27/2016
NANCY FUGATE Rent Sub to L'lords                2,235.00 12/27/2016
NANCY J CLAUNCH Rent Sub to L'lords                   732.00 12/27/2016
NANTAMBU J KAMBON Rent Sub to L'lords                   280.00 12/27/2016
NAPA VENTURES RAVENWOOD LLC Rent Sub to L'lords                   851.00 12/27/2016
NAPA VENTURES RAVENWOOD LLC Rental Assistance                   959.00 12/27/2016
NATALIE LOPEZ Restitution Payable                      86.61 12/27/2016
NEC CORPORATION OF AMERICA Lab Equipment Mainte                   797.42 12/27/2016
NEHA CHAWLA Rent Sub to L'lords                2,573.00 12/27/2016
Nelda T Cacciotti Education                   100.00 12/27/2016
NELON LAW GROUP PLLC Counsel Fees - Court                   280.00 12/27/2016
NELON LAW GROUP PLLC Counsel Fees - Court                   550.00 12/27/2016
NELON LAW GROUP PLLC Counsel Fees - Court                2,140.00 12/27/2016
NETSYNC NETWORK SOLUTIONS Non-Track Equipment                3,097.00 12/27/2016
NETSYNC NETWORK SOLUTIONS Capital Outlay-Compu                6,300.00 12/27/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                      17.32 12/27/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      24.89 12/27/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   146.00 12/27/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   465.94 12/27/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   549.57 12/27/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   815.72 12/27/2016
NEVILL DOCUMENT SOLUTIONS LLC Supplies                1,125.00 12/27/2016
NEVILL DOCUMENT SOLUTIONS LLC Office Equipment Mai                5,036.50