Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - March 26, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   670.00 3/26/2019
2 J'S AUTOMOTIVE LP Central Garage Inv                   249.99 3/26/2019
2017 DFW INVESTMENT 7 LLC Utility Assistance                      61.44 3/26/2019
2017 DFW INVESTMENT 7 LLC Rental Assistance                   840.00 3/26/2019
2600 WESTERN CENTER BOULEVARD LP HAP Reimb Port-in                   802.00 3/26/2019
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                1,306.00 3/26/2019
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords              17,245.00 3/26/2019
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   360.00 3/26/2019
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   379.00 3/26/2019
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   485.00 3/26/2019
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   647.00 3/26/2019
2925 WEST NORMANDALE LP Rent Sub to L'lords                   835.00 3/26/2019
2925 WEST NORMANDALE LP Rent Sub to L'lords                2,595.00 3/26/2019
32TEN ON THE BLVD LP Rent Sub to L'lords                   508.00 3/26/2019
350 SHADY LANE LP Rent Sub to L'lords                   448.00 3/26/2019
350 SHADY LANE LP Rent Sub to L'lords                   636.00 3/26/2019
350 SHADY LANE LP Rent Sub to L'lords                5,014.00 3/26/2019
3500 RIVERSIDE LLC Rent Sub to L'lords                   615.00 3/26/2019
3500 RIVERSIDE LLC HAP Reimb Port-in                   700.00 3/26/2019
3500 RIVERSIDE LLC Rent Sub to L'lords                1,647.00 3/26/2019
3500 RIVERSIDE LLC Rent Sub to L'lords                2,398.00 3/26/2019
4 HAPPY HOMES INC Rent Sub to L'lords                1,494.00 3/26/2019
400RALPHST LLC Rent Sub to L'lords                2,740.00 3/26/2019
4720 NORMA STREET LLC Rent Sub to L'lords                   458.00 3/26/2019
4CHANGE ENERGY COMPANY HAP Reimb Port-in                        1.00 3/26/2019
4CHANGE ENERGY COMPANY Utility Allowance                   149.00 3/26/2019
5117 HAMPSHIRE LLC Rent Sub to L'lords                   736.00 3/26/2019
5117 HAMPSHIRE LLC Rent Sub to L'lords                1,155.00 3/26/2019
5117 HAMPSHIRE LLC Rent Sub to L'lords                2,288.00 3/26/2019
5205 LIMITED PARTNERSHIP Radio Service-Non Co                1,709.60 3/26/2019
525 KING GEORGE LP Rent Sub to L'lords                   546.00 3/26/2019
525 KING GEORGE LP Rent Sub to L'lords                   821.00 3/26/2019
525 KING GEORGE LP Rent Sub to L'lords                2,211.00 3/26/2019
5401 OVERTON LP Rent Sub to L'lords                   427.00 3/26/2019
5401 OVERTON LP Rent Sub to L'lords                   632.00 3/26/2019
5401 OVERTON LP Rent Sub to L'lords                3,058.00 3/26/2019
5600 COTSWOLD LP Rent Sub to L'lords                1,157.00 3/26/2019
5600 COTSWOLD LP Rent Sub to L'lords                5,025.00 3/26/2019
57 HUNDRED BOCA LP HAP Reimb Port-in                   282.00 3/26/2019
57 HUNDRED BOCA LP Rent Sub to L'lords                   530.00 3/26/2019
57 HUNDRED BOCA LP Rent Sub to L'lords                4,052.00 3/26/2019
5700 BELAIRE LLC Rent Sub to L'lords                   407.00 3/26/2019
5700 BELAIRE LLC Rent Sub to L'lords                1,898.00 3/26/2019
5700 HULEN LTD Rent Sub to L'lords                3,588.00 3/26/2019
5950 BOCA RATON LP Rent Sub to L'lords                1,257.00 3/26/2019
5950 BOCA RATON LP Rent Sub to L'lords                3,288.00 3/26/2019
6001 OAKLAND DRIVE LP Rent Sub to L'lords                4,969.00 3/26/2019
6001 STONEYBROOK LP Utility Allowance                      55.00 3/26/2019
6001 STONEYBROOK LP Rent Sub to L'lords                   566.00 3/26/2019
6001 STONEYBROOK LP HAP Reimb Port-in                1,640.00 3/26/2019
6001 STONEYBROOK LP Rent Sub to L'lords                2,865.00 3/26/2019
6201 WOODWAY LLC Rent Sub to L'lords                   499.00 3/26/2019
6201 WOODWAY LLC Rent Sub to L'lords                   810.00 3/26/2019
6201 WOODWAY LLC Rent Sub to L'lords                2,054.00 3/26/2019
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   466.00 3/26/2019
6218 FINBRO DRIVE LLC Rent Sub to L'lords                7,932.00 3/26/2019
6351 VEGA DRIVE LLC Rent Sub to L'lords                2,206.00 3/26/2019
6520 RED SIERRA LLC HAP Reimb Port-in                   632.00 3/26/2019
6520 RED SIERRA LLC Rent Subsidy to Land                   996.00 3/26/2019
6520 RED SIERRA LLC Rent Sub to L'lords                2,580.00 3/26/2019
6701 CALMONT AVENUE LLC Rent Sub to L'lords                1,064.00 3/26/2019
6751 CREEKSIDE LP HAP Reimb Port-in                   639.00 3/26/2019
6751 CREEKSIDE LP Rent Sub to L'lords                1,218.00 3/26/2019
7000 PRIME LLC Rent Sub to L'lords                   662.00 3/26/2019
7000 PRIME LLC Rent Sub to L'lords                   687.00 3/26/2019
7000 PRIME LLC Rent Sub to L'lords                   713.00 3/26/2019
7071 CC LLC Utility Assistance                      34.84 3/26/2019
7071 CC LLC Rental Assistance                   829.00 3/26/2019
7071 CC LLC Rent Sub to L'lords                   859.00 3/26/2019
7071 CC LLC Rent Sub to L'lords                2,184.00 3/26/2019
7501 KINGSWOOD LP Rent Sub to L'lords                   561.00 3/26/2019
7501 KINGSWOOD LP Rent Sub to L'lords                   633.00 3/26/2019
777 REALTY LLC Rent Sub to L'lords                2,000.00 3/26/2019
8301 BOAT LP Rent Sub to L'lords                   935.00 3/26/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   380.00 3/26/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   460.00 3/26/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   535.00 3/26/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   979.00 3/26/2019
AAB-AMERICAN ASSOC OF BIOANALYSTS Lab Supplies                   365.00 3/26/2019
AADVANTAGE LAUNDRY SYSTEMS INC Building Maintenance                   546.06 3/26/2019
AARON CLAY GRAHAM Counsel Fees - Court                   750.00 3/26/2019
AARON CLAY GRAHAM Counsel Fees - Court                1,780.00 3/26/2019
ABDEE MOLAVI Rent Sub to L'lords                   531.00 3/26/2019
ABE FACTOR Counsel Fees - Court                   212.50 3/26/2019
ABE FACTOR Counsel Fees - Court                   812.50 3/26/2019
ABE FACTOR Counsel Fees - Court                1,010.00 3/26/2019
ABHILASHA PANDEY Rent Sub to L'lords                2,100.00 3/26/2019
ABUL K RASHID HAP Reimb Port-in                1,650.00 3/26/2019
ACACIA ENERGY LLC Utility Allowance                      67.00 3/26/2019
ACACIA ENERGY LLC HAP Reimb Port-in                      71.00 3/26/2019
ACE TIRE & SERVICE Tires and Tubes                   116.50 3/26/2019
ACE TIRE & SERVICE Tires and Tubes                   168.50 3/26/2019
ADELL MURPHY Rent Sub to L'lords                   568.00 3/26/2019
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                   761.00 3/26/2019
ADRIAN CARRANZA Rent Sub to L'lords                   444.00 3/26/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   215.36 3/26/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   269.20 3/26/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   323.04 3/26/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   430.72 3/26/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   430.72 3/26/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   646.08 3/26/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   753.76 3/26/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   861.44 3/26/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,076.80 3/26/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,076.80 3/26/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,076.80 3/26/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                3,453.90 3/26/2019
AHF-HILLCREST LLC HAP Reimb Port-in                1,311.00 3/26/2019
AHF-HILLCREST LLC Rent Subsidy to Land                3,051.00 3/26/2019
AHF-HILLCREST LLC Rent Sub to L'lords                5,121.00 3/26/2019
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   502.00 3/26/2019
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                3,713.00 3/26/2019
AHMAD RABIE Rent Sub to L'lords                   869.00 3/26/2019
AHMER QURESHI Rent Sub to L'lords                   389.00 3/26/2019
AIR BALANCING COMPANY INC Air Conditioning Mai              21,600.00 3/26/2019
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                   110.56 3/26/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   157.79 3/26/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   236.31 3/26/2019
AIRGAS USA LLC Parts and Supplies                        6.72 3/26/2019
AKL REAL ESTATE LLC Rent Sub to L'lords                1,439.00 3/26/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   100.00 3/26/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   118.75 3/26/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   312.50 3/26/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   550.00 3/26/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   600.00 3/26/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   900.00 3/26/2019
Alaina P O'Daniel Education                   107.37 3/26/2019
ALAN WHEELOCK Rent Sub to L'lords                   250.00 3/26/2019
ALBERT EDWARD Rent Sub to L'lords                1,787.00 3/26/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   225.00 3/26/2019
ALBERTSON'S #3042 Food/Hygiene Assista                      26.00 3/26/2019
ALBERTSONS #4277 Food/Hygiene Assista                      52.00 3/26/2019
ALBERTSONS 4286 Food/Hygiene Assista                      77.08 3/26/2019
ALEMEDA VILLAS LP Rent Sub to L'lords                   575.00 3/26/2019
ALEMEDA VILLAS LP Rent Sub to L'lords                   818.00 3/26/2019
ALEMEDA VILLAS LP Rent Sub to L'lords                9,120.00 3/26/2019
ALEX IKBARIAH Rent Sub to L'lords                1,031.00 3/26/2019
ALEX JAY CLAUNCH Rent Sub to L'lords                   890.00 3/26/2019
ALI MOTAMED HAP Reimb Port-in                   859.00 3/26/2019
ALI MOTAMED Rent Sub to L'lords                2,126.00 3/26/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   182.50 3/26/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   350.00 3/26/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   425.00 3/26/2019
ALIZIA CORPORATION Rent Subsidy to Land                1,350.00 3/26/2019
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,000.00 3/26/2019
ALLMARK IMPRESSIONS LTD Supplies                      19.00 3/26/2019
ALNA MANAGEMENT INC Rent Sub to L'lords                   925.00 3/26/2019
ALNA MANAGEMENT INC Rent Sub to L'lords                   972.00 3/26/2019
ALNA MANAGEMENT INC Rent Sub to L'lords                8,107.00 3/26/2019
ALTISOURCE RESIDENTIAL CORPORATION Rent Sub to L'lords                2,001.00 3/26/2019
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   900.00 3/26/2019
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   634.00 3/26/2019
AMBIT ENERGY LLC Utility Allowance                        1.00 3/26/2019
AMBIT ENERGY LLC HAP Reimb Port-in                      97.00 3/26/2019
AMBIT ENERGY LLC Utility Allowance                   105.00 3/26/2019
AMBIT ENERGY LLC Utility Allowance                   711.00 3/26/2019
AMBIT ENERGY LLC Utility Assistance                   752.73 3/26/2019
AMBIT TEXAS LLC Utility Assistance                      59.00 3/26/2019
AMBIT TEXAS LLC Utility Assistance                   136.00 3/26/2019
AMERICAN FLAG SERVICE LLC Building Maintenance                      90.00 3/26/2019
AMERICAN FLAG SERVICE LLC Building Maintenance                   130.00 3/26/2019
AMERICAN FLAG SERVICE LLC Building Maintenance                   270.00 3/26/2019
AMERICAN HYDRAULICS INC Parts and Supplies                1,100.00 3/26/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                        9.52 3/26/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   932.98 3/26/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                1,630.40 3/26/2019
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   438.00 3/26/2019
AMIGO ENERGY Utility Assistance                      30.00 3/26/2019
AMIGO ENERGY Utility Assistance                   171.90 3/26/2019
AMIGO ENERGY HAP Reimb Port-in                   172.00 3/26/2019
AMIGO ENERGY Utility Allowance                   251.00 3/26/2019
AMIGO ENERGY Utility Allowance                   636.00 3/26/2019
AMTEX AVONDALE LP Rent Sub to L'lords                   434.00 3/26/2019
AMTEX AVONDALE LP Rent Sub to L'lords                1,820.00 3/26/2019
AMY CUNNIFF Rent Sub to L'lords                   595.00 3/26/2019
AMY LEANDRA MILLS Counsel Fees - Juven                   400.00 3/26/2019
ANAND KUMAR Rent Sub to L'lords                1,211.00 3/26/2019
ANAND PATEL Rent Sub to L'lords                   823.00 3/26/2019
ANAND PATEL Rent Sub to L'lords                1,434.00 3/26/2019
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                      50.00 3/26/2019
ANDERSON LEGAL GROUP PC Counsel Fees - Court                   320.00 3/26/2019
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   320.00 3/26/2019
ANDRE LANDRUM Rent Sub to L'lords                   708.00 3/26/2019
Andrea L Reed Education                   440.19 3/26/2019
ANDREA REED Reporter's Records (                   868.00 3/26/2019
ANDREW DECKER LAW PLLC Counsel Fees - Court                   215.00 3/26/2019
ANDY U NGUYEN HAP Reimb Port-in                1,305.00 3/26/2019
ANGELA CAUDURO Rent Sub to L'lords                   781.00 3/26/2019
ANGELA E CULPEPPER Rent Sub to L'lords                1,250.00 3/26/2019
ANGELA HARVEY Counsel Fees - Proba                1,000.00 3/26/2019
ANKUR CHAWLA Rent Sub to L'lords                1,401.00 3/26/2019
ANN M HAMPTON Rent Sub to L'lords                   334.00 3/26/2019
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                3,245.00 3/26/2019
ANQUY TONG HAP Reimb Port-in                1,443.00 3/26/2019
ANQUY TONG Rent Sub to L'lords                1,536.00 3/26/2019
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                   306.00 3/26/2019
ANTHONY D MILLER Rent Sub to L'lords                   954.00 3/26/2019
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   694.00 3/26/2019
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                   898.00 3/26/2019
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords              13,644.00 3/26/2019
AON GLOBAL RISK CONSULTING Professional Service                2,475.00 3/26/2019
AON GLOBAL RISK CONSULTING Professional Service                2,475.00 3/26/2019
APPLE GLASS AND MIRROR Central Garage Inv                   323.90 3/26/2019
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                   614.00 3/26/2019
APRIL NICOLE CAMPBELL Rent Sub to L'lords                1,175.00 3/26/2019
APWA-AMERICAN PUBLIC WORKS ASSOC Dues                5,200.00 3/26/2019
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                1,164.00 3/26/2019
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   299.00 3/26/2019
ARIZPE PROPERTIES Rent Sub to L'lords                   919.00 3/26/2019
ARK SOLUTIONS INC Professional Service                1,332.00 3/26/2019
ARLINGTON PARTNERS LP Rent Sub to L'lords                1,020.00 3/26/2019
ARLINGTON WATER UTILITIES Utility Assistance                   314.90 3/26/2019
ARMANDO HERNANDEZ Rent Sub to L'lords                   874.00 3/26/2019
ARMORE LIMITED Rent Sub to L'lords                3,176.00 3/26/2019
ARROW MAGNOLIA CO Parts and Supplies                1,265.00 3/26/2019
ARTHUR ATIENZA Rent Sub to L'lords                   975.00 3/26/2019
ASHRAF ISHAK HAP Reimb Port-in                   678.00 3/26/2019
ASHRAF ISHAK Rent Sub to L'lords                   735.00 3/26/2019
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   377.00 3/26/2019
ASPIRE REALTY Rent Sub to L'lords                   975.00 3/26/2019
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      93.94 3/26/2019
ASV FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                   233.00 3/26/2019
ASXR HOLDINGS Rent Sub to L'lords                3,279.00 3/26/2019
AT HOME PROPERTIES INC Rent Sub to L'lords                   645.00 3/26/2019
AT&T MOBILITY Telephone - Mobile                      49.77 3/26/2019
AT&T MOBILITY Telephone - Mobile                      51.91 3/26/2019
AT&T MOBILITY Telephone - Mobile                      85.64 3/26/2019
AT&T MOBILITY Telephone - Mobile                      85.64 3/26/2019
AT&T MOBILITY Telephone - Mobile                   189.69 3/26/2019
AT&T MOBILITY Telephone - Mobile                   201.54 3/26/2019
AT&T MOBILITY Telephone - Mobile                   218.16 3/26/2019
AT&T MOBILITY Telephone - Mobile                   237.57 3/26/2019
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                   757.00 3/26/2019
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                   915.00 3/26/2019
ATMOS ENERGY CORP Gas                      59.16 3/26/2019
ATMOS ENERGY CORP Gas                      96.53 3/26/2019
ATMOS ENERGY CORP Gas                   110.13 3/26/2019
ATMOS ENERGY CORP Gas                   121.21 3/26/2019
ATMOS ENERGY CORP Gas                   159.07 3/26/2019
ATMOS ENERGY CORP Gas                   162.82 3/26/2019
ATMOS ENERGY CORP Gas                   207.85 3/26/2019
ATMOS ENERGY CORP Gas                   341.26 3/26/2019
ATMOS ENERGY CORP Gas                   381.81 3/26/2019
ATMOS ENERGY CORP Gas                   485.28 3/26/2019
ATMOS ENERGY CORP Gas                   541.37 3/26/2019
ATMOS ENERGY CORP Gas                1,004.78 3/26/2019
ATMOS ENERGY CORP Utility Assistance                1,142.75 3/26/2019
ATMOS ENERGY CORP Gas                1,233.41 3/26/2019
ATMOS ENERGY CORP Gas                1,342.89 3/26/2019
ATMOS ENERGY CORP Gas                1,713.86 3/26/2019
ATMOS ENERGY CORP Utility Assistance                1,772.85 3/26/2019
ATMOS ENERGY CORP Gas                7,172.72 3/26/2019
ATMOS ENERGY CORP Gas                7,598.34 3/26/2019
ATTICUS GILL Rent Sub to L'lords                   438.00 3/26/2019
AUBURN MANCHESTER LTD Rent Sub to L'lords                2,998.00 3/26/2019
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                1,961.00 3/26/2019
AUSTIN TURF & TRACTOR Landscaping Expense                1,436.52 3/26/2019
AUTONATION Vehicle Maintenance                        7.00 3/26/2019
AUTONATION Parts and Supplies                      27.24 3/26/2019
AUTONATION Central Garage Inv                   137.32 3/26/2019
AUTONATION Parts and Supplies                   139.10 3/26/2019
AUTONATION Parts and Supplies                   348.00 3/26/2019
AUTONATION Central Garage Inv                   375.33 3/26/2019
AV STEEPLECHASE LLC Rent Sub to L'lords                   561.00 3/26/2019
AV STEEPLECHASE LLC Rent Sub to L'lords                   606.00 3/26/2019
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   434.00 3/26/2019
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   520.00 3/26/2019
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                1,284.00 3/26/2019
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              11,455.00 3/26/2019
AWARDS BY WILSON.COM Promotional Expenses                   272.50 3/26/2019
AXON POWER & GAS LLC Utility Allowance                      19.00 3/26/2019
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   205.00 3/26/2019
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   240.00 3/26/2019
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   568.00 3/26/2019
B & H PARK INVESTMENTS LLC HAP Reimb Port-in                   644.00 3/26/2019
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,487.00 3/26/2019
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,975.00 3/26/2019
B & T BEST TOWS LLC Wrecker Service                      60.00 3/26/2019
B & T BEST TOWS LLC Wrecker Service                   120.00 3/26/2019
B & T BEST TOWS LLC Central Garage Inv                   180.00 3/26/2019
B AND R PROPERTIES INC Rent Sub to L'lords                2,365.00 3/26/2019
BAILEY & GALYEN Counsel Fees - Court                   293.75 3/26/2019
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                1,095.00 3/26/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   980.00 3/26/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,500.00 3/26/2019
BANE MACHINERY FORT WORTH LP Parts and Supplies                      94.93 3/26/2019
BARBARA A BRADFORD Rent Sub to L'lords                   626.00 3/26/2019
BARBARA A THOMAS Rent Sub to L'lords                   207.00 3/26/2019
BARBARA J ARMSTRONG Rent Sub to L'lords                   374.00 3/26/2019
BARBARA J SPRINKLE Rent Sub to L'lords                1,125.00 3/26/2019
BARBARA K WILLIAMS Rent Sub to L'lords                   390.00 3/26/2019
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   497.00 3/26/2019
BARONHR LLC Contract Labor                   223.56 3/26/2019
BARONHR LLC Contract Labor                   476.58 3/26/2019
BARONHR LLC Contract Labor                   693.20 3/26/2019
BARRY ALFORD Counsel Fees - Court                   443.75 3/26/2019
BARRY ALFORD Counsel Fees - Court                   475.00 3/26/2019
BARRY ALFORD Counsel Fees - Court                   875.00 3/26/2019
BARRY ALFORD Counsel Fees - Court                   900.00 3/26/2019
BARRY ALFORD Counsel Fees - Court                1,525.00 3/26/2019
BARRY G JOHNSON Counsel Fees - Court                   880.00 3/26/2019
BARRY G JOHNSON Counsel Fees - Court                2,040.00 3/26/2019
BARRY G JOHNSON Counsel Fees - Court                2,120.00 3/26/2019
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   250.00 3/26/2019
BATIK LEAF LLC Rent Sub to L'lords                   295.00 3/26/2019
BAUMGARDNER FUNERAL HOME County Burials                   700.00 3/26/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   948.00 3/26/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                2,934.00 3/26/2019
BCL ST ANTHONY MT LP Education                   594.72 3/26/2019
BEAN ELECTRICAL INC Professional Service              37,392.00 3/26/2019
BEARDEN CHILDREN'S TRUST Rent                      22.19 3/26/2019
BEARDEN CHILDREN'S TRUST Rent                      82.43 3/26/2019
BEARDEN CHILDREN'S TRUST Rent                   459.71 3/26/2019
BEARDEN CHILDREN'S TRUST Rent                   570.67 3/26/2019
BEARDEN CHILDREN'S TRUST Rent                3,303.56 3/26/2019
BEAUTIFUL PROPERTIES INC HAP Reimb Port-in                   282.00 3/26/2019
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                2,339.00 3/26/2019
BEDROCK STRATEGY A TEXAS LLC Prepaid - Rent                2,000.00 3/26/2019
BELFOR USA GROUP INC Building Maintenance              20,626.37 3/26/2019
BELMONT ICEHOUSE Advertising/Public S                8,050.00 3/26/2019
BEN SOBANAM Rent Sub to L'lords                   726.00 3/26/2019
BEN ZEN PROPERTIES LLC Rent Sub to L'lords                   615.00 3/26/2019
BENNETT BENNER PARTNERS INC Professional Service                   385.00 3/26/2019
BERTHA E WELLS Rent Sub to L'lords                   485.00 3/26/2019
BETTY HUMPHRIES Rent Sub to L'lords                   861.00 3/26/2019
BEVERLY ALLEN Rent Sub to L'lords                1,229.00 3/26/2019
BEVERLY WILLIAMS Rent Sub to L'lords                        6.00 3/26/2019
BEYOND TECHNOLOGY INC Supplies                      58.83 3/26/2019
BEYOND TECHNOLOGY INC Computer Supplies                   139.82 3/26/2019
BEYOND TECHNOLOGY INC Supplies                   148.26 3/26/2019
BEYOND TECHNOLOGY INC Supplies                   200.49 3/26/2019
BEYOND TECHNOLOGY INC Supplies                   444.78 3/26/2019
BEYOND TECHNOLOGY INC Supplies                1,046.55 3/26/2019
BHUPAL SINGH RATHLAVATH Rent Sub to L'lords                   556.00 3/26/2019
BILL G HARRISON Rent Sub to L'lords                   525.00 3/26/2019
BILLY RAY MARCOM Rent Sub to L'lords                   862.00 3/26/2019
BJR INVESTMENTS LLC Rental Assistance                   765.00 3/26/2019
BLAGG TIRE AND SERVICE Central Garage Inv                3,494.70 3/26/2019
BLAKE AND BLAKE LLP Counsel Fees - Court                   512.50 3/26/2019
BLAKE BURNS Counsel Fees - Court                   200.00 3/26/2019
BLAKE BURNS Counsel Fees - Court                   300.00 3/26/2019
BLAKE BURNS Counsel Fees - Court                   300.00 3/26/2019
BLAKE BURNS Counsel Fees - Court                   300.00 3/26/2019
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   490.00 3/26/2019
BLUE LAKES AT MARINE CREEK LP Utility Assistance                      40.45 3/26/2019
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              12,117.00 3/26/2019
BOBCAT OF FORT WORTH Parts and Supplies                   102.94 3/26/2019
BOBCAT OF FORT WORTH Parts and Supplies                   254.71 3/26/2019
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   411.61 3/26/2019
BOUNCE ENERGY INC Utility Allowance                        1.00 3/26/2019
BOUNCE ENERGY INC HAP Reimb Port-in                      19.00 3/26/2019
BOUNCE ENERGY INC Utility Allowance                   302.00 3/26/2019
Brad L Carpenter Travel-Taxable Meals                      15.00 3/26/2019
Brad L Carpenter Travel                   171.45 3/26/2019
BRADFORD SHAW Counsel Fees - Court                   100.00 3/26/2019
BRADFORD SHAW Counsel Fees - Juven                   200.00 3/26/2019
BRAINWAVE GROUP INC Rent Sub to L'lords                1,298.00 3/26/2019
BRENDA GAIL CLARK Reporter's Records (                2,308.00 3/26/2019
BRENDA Y ARTEA Rent Sub to L'lords                1,508.00 3/26/2019
Brent A Carr Dues                   125.00 3/26/2019
BRETT SLAPION Rent Sub to L'lords                1,649.00 3/26/2019
BRIAN J NEWMAN Counsel Fees - CPS                2,310.00 3/26/2019
BRISBEN MERIDIAN LP Rent Sub to L'lords                   582.00 3/26/2019
BRISBEN MERIDIAN LP Rent Sub to L'lords                4,142.00 3/26/2019
BROCK REALTORS LLC Rent Sub to L'lords                1,715.00 3/26/2019
BROOKWIND LIMITED Rent Sub to L'lords                   453.00 3/26/2019
BROOKWIND LIMITED Rent Sub to L'lords                1,860.00 3/26/2019
BROTHERS PRODUCE OF DALLAS INC Food                   732.39 3/26/2019
BRYAN CHAVEZ Restitution Payable                      82.42 3/26/2019
BRYAN EDWARD WILSON Counsel Fees - Court                   250.00 3/26/2019
BRYAN EDWARD WILSON Counsel Fees - Court                   306.25 3/26/2019
BRYAN EDWARD WILSON Counsel Fees - Court                   350.00 3/26/2019
BRYAN EDWARD WILSON Counsel Fees - Court                   410.00 3/26/2019
BRYAN EDWARD WILSON Counsel Fees - Court                   775.00 3/26/2019
BRYAN EDWARD WILSON Counsel Fees - Court                1,325.00 3/26/2019
BURT REAL ESTATE LTD Rent Subsidy to Land                   650.00 3/26/2019
BUSINESS INTERIORS Non-Tracked Equipmen                6,996.76 3/26/2019
C KYLE HOGAN PC Counsel Fees - Court                   356.25 3/26/2019
C.R.'S AUTO REPAIR Parts and Supplies                      46.50 3/26/2019
CADET VENTURES LLC Rent Sub to L'lords                   933.00 3/26/2019
CALPINE CORPORATION Utility Allowance                        5.00 3/26/2019
CAMELOT PARTNERS LP Rent Sub to L'lords                   377.00 3/26/2019
CANAS & FLORES Counsel Fees - Court                   122.50 3/26/2019
CANAS & FLORES Counsel Fees - Court                   160.00 3/26/2019
CANAS & FLORES Counsel Fees - Court                   237.50 3/26/2019
CANAS & FLORES Counsel Fees - CPS                   350.00 3/26/2019
CANAS & FLORES Counsel Fees - Court                   380.00 3/26/2019
CANAS & FLORES Counsel Fees - Court                   472.50 3/26/2019
CANAS & FLORES Counsel Fees - Court                   992.50 3/26/2019
CANAS & FLORES Counsel Fees - Court                1,160.00 3/26/2019
CANDACE M TAYLOR Counsel Fees - Court                   130.00 3/26/2019
CANDACE M TAYLOR Counsel Fees - Court                   260.00 3/26/2019
CANDACE M TAYLOR Counsel Fees - Court                   350.00 3/26/2019
CANDACE M TAYLOR Counsel Fees - Juven                   400.00 3/26/2019
CANDACE M TAYLOR Counsel Fees - Court                   550.00 3/26/2019
CANDACE M TAYLOR Counsel Fees - Court                   590.00 3/26/2019
CAPPS VAN AND CAR RENTAL INC Vehicle Lease                1,550.00 3/26/2019
CARLA J DORSEY Rent Sub to L'lords                   639.00 3/26/2019
CARLTON 6301 LLC Rent Sub to L'lords                   590.00 3/26/2019
CARLTON 6301 LLC Rent Sub to L'lords                   644.00 3/26/2019
CARLTON 6301 LLC Rent Sub to L'lords                   850.00 3/26/2019
CARLTON 6301 LLC Rent Sub to L'lords                1,510.00 3/26/2019
CARMEN L COOPER Rent Sub to L'lords                   612.00 3/26/2019
CAROLINA IMAGING COMPUTER Supplies                   178.00 3/26/2019
CAROLINE ELAD TABE Rent Sub to L'lords                3,212.00 3/26/2019
CAROLYN K YATES Rent Sub to L'lords                   465.00 3/26/2019
CAROLYN STEWART GRANT Reporter's Records (                1,016.00 3/26/2019
CARY M SCHROEDER Counsel Fees - Proba                2,200.00 3/26/2019
CASS ROBERT CALLAWAY Counsel Fees - Court                   244.00 3/26/2019
CASSATA LEARNING CENTER Professional Service                5,041.67 3/26/2019
CAT CITY GRILL Meeting Expenses                      74.00 3/26/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   400.00 3/26/2019
CATHERINE DUNNAVANT Counsel Fees - Court                1,320.00 3/26/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   236.25 3/26/2019
CEDAR HILL MEMORIAL PARK County Burials                1,750.00 3/26/2019
CEDAR POINT APARTMENTS LP HAP Reimb Port-in                   954.00 3/26/2019
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                5,227.00 3/26/2019
CELIA J THORNTON Rent Sub to L'lords                   650.00 3/26/2019
CELINE M ALUWKAL Rent Sub to L'lords                   449.00 3/26/2019
CELSO VIDAURRI III Counsel Fees - Court                   425.00 3/26/2019
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                2,250.00 3/26/2019
CENTRAL POLY CORP Supplies                      27.98 3/26/2019
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   351.00 3/26/2019
CENTURYLINK COMMUNICATIONS LLC Telephone-Long Dista                        1.21 3/26/2019
CERBERUS SFR HOLDINGS LP Rent Sub to L'lords                3,790.00 3/26/2019
CERILLIANT CORPORATION Lab Supplies                5,701.30 3/26/2019
CHADWELL GROUP LP Professional Service                   150.00 3/26/2019
CHADWELL GROUP LP Professional Service                   262.50 3/26/2019
CHADWELL GROUP LP Building Maintenance                   300.00 3/26/2019
CHAMPION ENERGY SERVICES LLC Utility Allowance                        9.00 3/26/2019
CHAMPION ENERGY SERVICES LLC Utility Assistance                      42.69 3/26/2019
CHAP WEST LLC Rent Sub to L'lords                   473.00 3/26/2019
CHARLES ROACH Counsel Fees - Court                   400.00 3/26/2019
CHARLES T BEAVERS Rent Sub to L'lords                   327.00 3/26/2019
CHARLES T BEAVERS Rent Sub to L'lords                   435.00 3/26/2019
CHARLIE NICKERSON Rent Sub to L'lords                   851.00 3/26/2019
CHARLOTTE STAPLES Counsel Fees - CPS                   360.00 3/26/2019
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                1,242.00 3/26/2019
CHELI VINCENT Court Visitor                   153.69 3/26/2019
CHEM AQUA Air Conditioning Mai                      65.00 3/26/2019
CHEM AQUA Air Conditioning Mai                   125.00 3/26/2019
CHEM AQUA Air Conditioning Mai                   125.00 3/26/2019
CHEM AQUA Air Conditioning Mai                   125.00 3/26/2019
CHEM AQUA Air Conditioning Mai                   277.20 3/26/2019
CHEM AQUA Air Conditioning Mai                   450.00 3/26/2019
CHEM AQUA Air Conditioning Mai                   500.00 3/26/2019
CHEM AQUA Air Conditioning Mai                   833.70 3/26/2019
CHEM AQUA Air Conditioning Mai                   833.70 3/26/2019
CHEM AQUA Air Conditioning Mai                   833.70 3/26/2019
CHEM AQUA Air Conditioning Mai                   873.40 3/26/2019
CHEM AQUA Air Conditioning Mai                1,021.12 3/26/2019
CHEM AQUA Air Conditioning Mai                1,034.25 3/26/2019
CHEM AQUA Air Conditioning Mai                1,131.38 3/26/2019
CHERYL GROUNDS Rent Sub to L'lords                   772.00 3/26/2019
CHICORY COURT XV LP Rent Subsidy to Land                   957.00 3/26/2019
CHRISTIAN YEE Rent Sub to L'lords                   387.00 3/26/2019
CHRISTINA VO Rent Sub to L'lords                1,233.00 3/26/2019
CHRISTINA WONG Rent Sub to L'lords                1,849.00 3/26/2019
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   743.00 3/26/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   130.00 3/26/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   330.00 3/26/2019
Christopher Nchopa Ayafor Education                   248.60 3/26/2019
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                   818.00 3/26/2019
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                2,059.00 3/26/2019
CINDY LE Rent Sub to L'lords                3,240.00 3/26/2019
CIRRO ENERGY Utility Assistance                      68.15 3/26/2019
CIRRO ENERGY Utility Allowance                   271.00 3/26/2019
CIRRO ENERGY Utility Assistance                   581.40 3/26/2019
CITY OF COLLEYVILLE Water                      41.97 3/26/2019
CITY OF FORT WORTH Health Ctr Contracts              11,000.00 3/26/2019
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                   236.50 3/26/2019
CITY OF HURST Utility Assistance                      42.34 3/26/2019
CITY OF MCKINNEY HOUSING AUTHORITY Port Admin Fee Expen                      46.30 3/26/2019
CITY OF MCKINNEY HOUSING AUTHORITY Port HAP Port-out                   712.00 3/26/2019
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   120.00 3/26/2019
CITY OF SAGINAW Utility Assistance                      50.69 3/26/2019
CITY OF TEMPE Port Admin Fee Expen                   138.90 3/26/2019
CITY OF TEMPE Port HAP Port-out                1,428.00 3/26/2019
CITY OF WHITE SETTLEMENT Utility Assistance                      63.63 3/26/2019
CLASSIC DESIGNED HOMES LLC Rent Sub to L'lords                   676.00 3/26/2019
CLASSIC LOCATORS INC Rent Sub to L'lords                2,132.00 3/26/2019
CLEARVIEW ELECTRIC INC Utility Allowance                      10.00 3/26/2019
CLEMENTE DE LA CRUZ Counsel Fees - Court                   675.00 3/26/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   325.00 3/26/2019
CLIFFORD L BRONSON Counsel Fees - Court                   350.00 3/26/2019
CLIFFORD L BRONSON Counsel Fees - Court                   400.00 3/26/2019
CLIFFORD L BRONSON Counsel Fees - CPS                1,600.00 3/26/2019
CLIVE LYNCH Rent Sub to L'lords                2,051.00 3/26/2019
CMC GOVERNMENT SERVICES INC Safety/Tactical Supp                1,582.00 3/26/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   660.00 3/26/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,470.00 3/26/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                9,605.00 3/26/2019
COBBLE HILLS APARTMENTS LTD Rent Sub to L'lords                   753.00 3/26/2019
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,661.00 3/26/2019
COLLEYVILLE 3809 LLC Prepaid - Rent                2,383.31 3/26/2019
COLONIAL HARDWARE CORPORATION Building Maintenance                      79.00 3/26/2019
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   620.00 3/26/2019
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,555.00 3/26/2019
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,855.00 3/26/2019
CONNIE HARRIS GILFEATHER Reporter's Records (                   736.00 3/26/2019
CONSERVICE LLC Utility Allowance                   459.00 3/26/2019
Corey N Harris Education                   242.63 3/26/2019
CORINNE GONZALEZ Rent Sub to L'lords                   425.00 3/26/2019
CORINNE GONZALEZ Rent Subsidy to Land                   612.10 3/26/2019
CORLEY CONSULTING LLC Professional Service                4,100.00 3/26/2019
CORNERSTONE ASSISTANCE NETWORK Reentry / Re-Integra                9,360.31 3/26/2019
CORSICANA ARB LTD Rent Sub to L'lords                   626.00 3/26/2019
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   430.00 3/26/2019
COTTONWOOD HAMMER LP Rent Sub to L'lords                   626.00 3/26/2019
COTTONWOOD HAMMER LP Rent Sub to L'lords                4,026.00 3/26/2019
COTTONWOOD HAMMER LP Rent Sub to L'lords              11,959.00 3/26/2019
COTTONWOOD PARK VILLAGE LTD HAP Reimb Port-in                   540.00 3/26/2019
COUNTRY MAID CLEANING LLC Custodian Supplies                   139.48 3/26/2019
COUNTRY MAID CLEANING LLC Custodian Supplies                   700.00 3/26/2019
COUNTRY MAID CLEANING LLC Custodian Supplies                1,750.00 3/26/2019
COUNTRY MAID CLEANING LLC Sheriff Inventory                5,980.00 3/26/2019
COUNTRY MAID CLEANING LLC Sheriff Inventory              17,508.00 3/26/2019
COVERTTRACK GROUP INC On-line Service                1,200.00 3/26/2019
COVEY OAKS LLC Rent Sub to L'lords                   598.00 3/26/2019
COVEY OAKS LLC Rent Sub to L'lords                1,085.00 3/26/2019
COWSER TIRE AND SERVICE Equipment Maintenanc                      14.00 3/26/2019
CPH ASSOCIATES LTD Rent Sub to L'lords                   429.00 3/26/2019
CPH ASSOCIATES LTD Rent Sub to L'lords                3,402.00 3/26/2019
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                1,360.00 3/26/2019
CRAIG ALLEN DAMERON Counsel Fees - Court                   125.00 3/26/2019
CRAIG ALLEN DAMERON Counsel Fees - Court                   318.75 3/26/2019
CRAIG S MICHALK Counsel Fees - CPS                   800.00 3/26/2019
CRIUS ENERGY CORPORATION Utility Allowance                      34.00 3/26/2019
CRIUS ENERGY CORPORATION HAP Reimb Port-in                      39.00 3/26/2019
CRIUS ENERGY CORPORATION Utility Allowance                      44.00 3/26/2019
CROSS PROPERTIES Rent Sub to L'lords                   559.00 3/26/2019
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                   904.00 3/26/2019
CROWNE PLAZA HOTEL AUSTIN Education                   316.83 3/26/2019
CSG SYSTEMS INC Postage                   602.49 3/26/2019
CSG SYSTEMS INC Printing-Publication              18,084.83 3/26/2019
CTN PROPERTIES Rent Sub to L'lords                   981.00 3/26/2019
CUEVAS DISTRIBUTION INC Lab Supplies                   302.00 3/26/2019
CUEVAS DISTRIBUTION INC Lab Supplies                   595.00 3/26/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   700.00 3/26/2019
CYNTHIA A JONES Rent Sub to L'lords                   900.00 3/26/2019
CYNTHIA L UPTON Rent Sub to L'lords                   596.00 3/26/2019
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   174.00 3/26/2019
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   242.00 3/26/2019
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   709.00 3/26/2019
D SCOTT DRUMMOND Rent Sub to L'lords                   480.00 3/26/2019
D&H UNITED FUELING SOLUTIONS INC Hardware Maintenance                   207.39 3/26/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   152.70 3/26/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   202.50 3/26/2019
DAKEESHA WRIGHT Rent Sub to L'lords                   302.00 3/26/2019
DALE A BALLARD Rent Sub to L'lords                   113.00 3/26/2019
DALE EVERETT HEISCH Counsel Fees - Court                   237.50 3/26/2019
DALLAS COUNTY HOUSING Port Admin Fee Expen                      43.99 3/26/2019
DALLAS COUNTY HOUSING Port HAP Port-out                   250.00 3/26/2019
DALLAS HOUSING AUTHORITY Port Admin Fee Expen                   229.19 3/26/2019
DALLAS HOUSING AUTHORITY Port HAP Port-out                7,305.00 3/26/2019
DALVEST Rent Sub to L'lords                   729.00 3/26/2019
DANA PONDT Rent Sub to L'lords                   850.00 3/26/2019
DANA PONDT HAP Reimb Port-in                   850.00 3/26/2019
DANA PONDT Rent Sub to L'lords                1,433.00 3/26/2019
DANA SAFETY SUPPLY INC Supplies                   112.00 3/26/2019
DANA SAFETY SUPPLY INC Safety/Tactical Supp                1,621.99 3/26/2019
DANGER ZONE PROPERTIES LLC Rent Sub to L'lords                   956.00 3/26/2019
DANIEL HERNANDEZ Counsel Fees - Court                   550.00 3/26/2019
DANIEL L HALE Rent Sub to L'lords                1,836.00 3/26/2019
DANIEL YOUNG Counsel Fees - Court                      15.00 3/26/2019
DANIEL YOUNG Counsel Fees - Court                2,335.00 3/26/2019
DANNY D PITZER Counsel Fees - Court                   310.00 3/26/2019
DANNY D PITZER Counsel Fees - Court                   500.00 3/26/2019
DANNY D PITZER Counsel Fees - Court                   870.00 3/26/2019
Darrell Huffman Education                   270.00 3/26/2019
DAVID A PEARSON, IV Counsel Fees-Crimina                   437.50 3/26/2019
DAVID A PEARSON, IV Counsel Fees - Court                1,875.00 3/26/2019
DAVID B CANINGTON Rent Sub to L'lords                   796.00 3/26/2019
DAVID BAYS Counsel Fees - Court                   550.00 3/26/2019
DAVID BAYS Counsel Fees - Court                1,450.00 3/26/2019
DAVID DANIELS Rent Sub to L'lords                   799.00 3/26/2019
DAVID HUDSON Counsel Fees - Court                   250.00 3/26/2019
DAVID HUDSON Counsel Fees - Court                   400.00 3/26/2019
DAVID HUDSON Counsel Fees - Court                   500.00 3/26/2019
DAVID HUDSON Counsel Fees - Court                   712.50 3/26/2019
DAVID HUDSON Counsel Fees - Court                   887.50 3/26/2019
DAVID HUDSON Counsel Fees - Court                   900.00 3/26/2019
DAVID HUDSON Counsel Fees - Court                1,315.00 3/26/2019
David K Hudson Travel                   304.16 3/26/2019
DAVID LAGAT Rent Sub to L'lords                1,540.00 3/26/2019
DAVID PALMER Counsel Fees - Court                   269.96 3/26/2019
DAVID VILLAVICENCIO Rent Sub to L'lords                   595.00 3/26/2019
DAVIN THURMOND Rent Sub to L'lords                   750.00 3/26/2019
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   583.00 3/26/2019
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   970.00 3/26/2019
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                      58.00 3/26/2019
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   461.00 3/26/2019
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                1,891.00 3/26/2019
DCP 601 BROWN TRAIL LLC Rent Subsidy to Land                1,000.00 3/26/2019
DCP CROSSING LLC Rent Sub to L'lords                   359.00 3/26/2019
DCP CROSSING LLC Rent Sub to L'lords                1,000.00 3/26/2019
DCP CROSSING LLC Rent Sub to L'lords                2,018.00 3/26/2019
DCS INFORMATION SYSTEMS Subscriptions                      19.00 3/26/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   211.00 3/26/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   735.00 3/26/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              13,893.00 3/26/2019
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   941.00 3/26/2019
DEBBIE EDWARDS Reporter's Records (                6,936.00 3/26/2019
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                1,385.00 3/26/2019
DECASAS PROPERTIES LLC Rent Sub to L'lords                   422.00 3/26/2019
DECATUR ANGLE LTD HAP Reimb Port-in                   862.00 3/26/2019
DECATUR ANGLE LTD Rent Sub to L'lords                2,654.00 3/26/2019
DECATUR ANGLE LTD Rent Sub to L'lords                4,794.00 3/26/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   726.00 3/26/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   858.00 3/26/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                4,016.00 3/26/2019
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   312.00 3/26/2019
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   632.00 3/26/2019
DELARIO KIZZEE Rent Sub to L'lords                   822.00 3/26/2019
DELTHAREAN HAMILTON Rent Sub to L'lords                   198.00 3/26/2019
DENISE NEMIA GUADARRAMA Professional Service                1,540.00 3/26/2019
DENNIS SERVICES LLC Building Maintenance                      38.50 3/26/2019
DENNIS SERVICES LLC Building Maintenance                   104.00 3/26/2019
DENNIS SERVICES LLC Building Maintenance                   150.07 3/26/2019
DENNIS SERVICES LLC Building Maintenance                   180.75 3/26/2019
DENNIS SERVICES LLC Building Maintenance                   224.36 3/26/2019
DENNIS SERVICES LLC Building Maintenance                   331.99 3/26/2019
DENNIS SERVICES LLC Building Maintenance                   697.28 3/26/2019
DENNIS SERVICES LLC Building Maintenance                   751.30 3/26/2019
DENNIS SERVICES LLC Building Maintenance                   946.01 3/26/2019
DENNIS SERVICES LLC Building Maintenance                1,689.53 3/26/2019
DENNIS SERVICES LLC Building Maintenance                2,221.00 3/26/2019
DENTON COUNTY ELECTRIC COOPERATIVE Utility Allowance                        1.00 3/26/2019
DENTON HOUSING AUTHORITY Port Admin Fee Expen                   180.58 3/26/2019
DENTON HOUSING AUTHORITY Port HAP Port-out                4,799.00 3/26/2019
DESIRAE CRUZ Rent Sub to L'lords                   690.00 3/26/2019
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   481.00 3/26/2019
DEVELOPMENT CORPORATION OF TARRANT Professional Service                1,268.53 3/26/2019
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                   200.00 3/26/2019
DFW PROPERTIES LLC Rent Sub to L'lords                   641.00 3/26/2019
DFW PROPERTIES LLC Rent Sub to L'lords                2,042.00 3/26/2019
DFW R20 LLC Rent Sub to L'lords                3,387.00 3/26/2019
DHARMENDRA VASUDEV Rent Sub to L'lords                1,620.00 3/26/2019
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                   746.00 3/26/2019
DIANE V SELLECK Rent Sub to L'lords                   774.00 3/26/2019
DIDRAIL JENNINGS Rent Sub to L'lords                2,051.00 3/26/2019
DIEN NGUYEN Rent Sub to L'lords                1,397.00 3/26/2019
DIGITAL RESOURCES INC Audio Visual Mainten                   450.92 3/26/2019
DIGITAL RESOURCES INC Non-Tracked Equipmen                5,096.93 3/26/2019
DIGITAL RESOURCES INC Capital Outlay Low V                8,087.04 3/26/2019
DIGITAL RESOURCES INC Non-Tracked Equipmen              15,771.51 3/26/2019
DINH NGUYEN Rent Sub to L'lords                1,309.00 3/26/2019
DIRECT ENERGY LP Utility Allowance                      88.00 3/26/2019
DIRECT ENERGY LP Utility Assistance                   103.11 3/26/2019
DIRECT ENERGY LP Utility Assistance                   105.28 3/26/2019
DIRECT ENERGY LP Utility Allowance                   205.00 3/26/2019
DIRECT ENERGY LP Utility Allowance                1,272.00 3/26/2019
DIRECTV INC Subscriptions                      92.98 3/26/2019
DISPUTE RESOLUTION SERVICES Professional Service              34,954.20 3/26/2019
DJ NES LLC Rent Sub to L'lords                   586.00 3/26/2019
DJ NES LLC Rent Sub to L'lords                1,008.00 3/26/2019
DOMINIC A BAUMAN Counsel Fees - Court                   562.50 3/26/2019
DON C TILLMAN Rent Sub to L'lords                1,153.00 3/26/2019
DON HASE LAW PLLC Counsel Fees - Court                   100.00 3/26/2019
DON HASE LAW PLLC Counsel Fees - Court                   800.00 3/26/2019
DON R BUMPUS Rent Sub to L'lords                   185.00 3/26/2019
Donald E Baker Travel                        8.00 3/26/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   375.00 3/26/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   450.00 3/26/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   850.00 3/26/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                1,100.00 3/26/2019
DONALD H TAYLOR Rent Sub to L'lords                   687.00 3/26/2019
DONALD N TURNER Counsel Fees - Court                   252.50 3/26/2019
DONALD N TURNER Counsel Fees - Court                   297.50 3/26/2019
DONG THANH BUI Rent Sub to L'lords                   341.00 3/26/2019
DOROTHY JEMISON Rent Sub to L'lords                   324.00 3/26/2019
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   160.00 3/26/2019
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   360.00 3/26/2019
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   690.72 3/26/2019
DREAM RANCH LLC Computer Supplies                      52.00 3/26/2019
DREAM RANCH LLC Supplies                   137.28 3/26/2019
DREAM RANCH LLC Computer Supplies                   184.00 3/26/2019
DREAM RANCH LLC Supplies                   211.79 3/26/2019
DSI-HGA LLC Rent Sub to L'lords                5,769.00 3/26/2019
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                   801.00 3/26/2019
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                1,426.00 3/26/2019
DU T PHAM Rent Sub to L'lords                   283.00 3/26/2019
Duane R Barritt Dues                      50.00 3/26/2019
DUARTE LAW OFFICE PLLC Counsel Fees - Court                   220.00 3/26/2019
DUARTE LAW OFFICE PLLC Counsel Fees - Court                   340.00 3/26/2019
DUARTE LAW OFFICE PLLC Counsel Fees - Court                   400.00 3/26/2019
DUKE AND SONS INCORPORATED Rent Sub to L'lords                1,381.00 3/26/2019
DUNG Q TRAN HAP Reimb Port-in                   905.00 3/26/2019
DUNG Q TRAN Rent Sub to L'lords                3,257.00 3/26/2019
DW REALTY INC Rent Sub to L'lords                1,477.00 3/26/2019
DWAYNE ANTHONY GARCIA County Burials                   700.00 3/26/2019
DYNATEN CORPORATION Air Conditioning Mai                   358.00 3/26/2019
DYNATEN CORPORATION Air Conditioning Mai                   396.00 3/26/2019
E STEVE MONTGOMERY Rent Sub to L'lords                2,484.00 3/26/2019
EAN HOLDINGS LLC Travel                      63.35 3/26/2019
EARL E BATES JR Counsel Fees - Court                   431.25 3/26/2019
EAST POINT HOUSING AUTHORITY Port Admin Fee Expen                      46.30 3/26/2019
EAST POINT HOUSING AUTHORITY Port HAP Port-out                1,003.00 3/26/2019
EASTERN LABORATORY SERVICES LTD Lab Supplies                   536.00 3/26/2019
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                5,292.00 3/26/2019
ED FASKE Rent Sub to L'lords                   623.00 3/26/2019
EDUARDO HERNANDEZ District Attorney Fe                   200.00 3/26/2019
EDWARD G JONES Counsel Fees - Court                   160.00 3/26/2019
EDWARD K HAHN Rent Sub to L'lords                   688.00 3/26/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                   415.00 3/26/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                1,465.00 3/26/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                1,755.00 3/26/2019
EEC ACQUISITION LLC Kitchen Maintenance                   138.88 3/26/2019
EEC ACQUISITION LLC Kitchen Maintenance                   302.62 3/26/2019
EEC ACQUISITION LLC Kitchen Maintenance                   396.46 3/26/2019
EEC ACQUISITION LLC Kitchen Maintenance                   454.20 3/26/2019
EEC ACQUISITION LLC Kitchen Maintenance                1,909.60 3/26/2019
EFFETHA INVESTMENTS LLC HAP Reimb Port-in                1,163.00 3/26/2019
EKKHAR ENTERPRISES LLC Rent Sub to L'lords                   765.00 3/26/2019
ELEGACY HOMES LLC Rent Sub to L'lords                   872.00 3/26/2019
ELEGACY HOMES LLC HAP Reimb Port-in                   982.00 3/26/2019
ELITE K-9 INC Canine Expense                   191.35 3/26/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   487.50 3/26/2019
ELLIS ACRES LLC Rent Sub to L'lords                   549.00 3/26/2019
ELOY SEPULVEDA Counsel Fees - Court                4,575.00 3/26/2019
ELOY SEPULVEDA Counsel Fees - Court              26,837.50 3/26/2019
ELRASHED M MARAGAN Rent Sub to L'lords                   927.00 3/26/2019
ELRODS COST PLUS Food/Hygiene Assista                      26.00 3/26/2019
EMC CORPORATION Education                4,190.00 3/26/2019
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc              25,344.34 3/26/2019
EMERALD REPORTING SERVICES INC Professional Service                   418.88 3/26/2019
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                   146.23 3/26/2019
EMMANUEL N OKAFOR JR Rent Sub to L'lords                   900.00 3/26/2019
EMPIRE PAPER COMPANY Building Maintenance                   111.72 3/26/2019
EMPIRE PAPER COMPANY Custodian Supplies                   558.60 3/26/2019
EMPIRE PAPER COMPANY Custodian Supplies                1,117.20 3/26/2019
EMPIRE PAPER COMPANY Custodian Supplies                1,117.20 3/26/2019
EMPIRE PAPER COMPANY Custodian Supplies                1,675.80 3/26/2019
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                  (282.00) 3/26/2019
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   809.00 3/26/2019
ENHANCED LASER PRODUCTS Supplies                      58.00 3/26/2019
ENHANCED LASER PRODUCTS Supplies                      58.00 3/26/2019
ENHANCED LASER PRODUCTS Supplies                      70.00 3/26/2019
ENHANCED LASER PRODUCTS Supplies                      73.00 3/26/2019
ENHANCED LASER PRODUCTS Supplies                      79.00 3/26/2019
ENHANCED LASER PRODUCTS Supplies                      79.00 3/26/2019
ENHANCED LASER PRODUCTS Supplies                   102.00 3/26/2019
ENHANCED LASER PRODUCTS Supplies                   114.00 3/26/2019
ENHANCED LASER PRODUCTS Supplies                   116.00 3/26/2019
ENHANCED LASER PRODUCTS Computer Supplies                   136.00 3/26/2019
ENHANCED LASER PRODUCTS Supplies                   140.00 3/26/2019
ENHANCED LASER PRODUCTS Supplies                   140.00 3/26/2019
ENHANCED LASER PRODUCTS Supplies                   141.00 3/26/2019
ENHANCED LASER PRODUCTS Supplies                   158.00 3/26/2019
ENHANCED LASER PRODUCTS Sheriff Inventory                   194.00 3/26/2019
ENHANCED LASER PRODUCTS Supplies                   232.00 3/26/2019
ENHANCED LASER PRODUCTS Supplies                   237.00 3/26/2019
ENHANCED LASER PRODUCTS Supplies                   268.00 3/26/2019
ENHANCED LASER PRODUCTS Supplies                   316.00 3/26/2019
ENHANCED LASER PRODUCTS Supplies                   357.00 3/26/2019
ENHANCED LASER PRODUCTS Supplies                   402.00 3/26/2019
ENHANCED LASER PRODUCTS Supplies                   536.00 3/26/2019
ENHANCED LASER PRODUCTS Supplies                   647.00 3/26/2019
ENHANCED LASER PRODUCTS Computer Supplies                   658.00 3/26/2019
ENHANCED LASER PRODUCTS Computer Supplies                   696.00 3/26/2019
ENHANCED LASER PRODUCTS Computer Supplies                   730.00 3/26/2019
ENHANCED LASER PRODUCTS Supplies                1,340.00 3/26/2019
ENHANCED LASER PRODUCTS Supplies                1,460.00 3/26/2019
ENHANCED LASER PRODUCTS Computer Supplies                2,192.00 3/26/2019
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,357.50 3/26/2019
ENTRUST ENERGY INC Utility Allowance                      76.00 3/26/2019
ENTRUST ENERGY INC Utility Allowance                      79.00 3/26/2019
ENTRUST ENERGY INC Utility Assistance                   410.52 3/26/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   202.50 3/26/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   240.44 3/26/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   316.25 3/26/2019
ENVIROMATIC SERVICES Building Maintenance                   399.15 3/26/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   522.50 3/26/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   682.50 3/26/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   691.79 3/26/2019
ENVIROMATIC SERVICES Air Conditioning Mai                1,217.88 3/26/2019
ENVIROMATIC SERVICES Air Conditioning Mai                1,296.00 3/26/2019
ENVIROMATIC SERVICES Air Conditioning Mai                1,515.00 3/26/2019
ENVIROMATIC SERVICES Building Maintenance                2,098.29 3/26/2019
ENVIROMATIC SYSTEMS Air Conditioning Mai                   941.32 3/26/2019
ENVIROMATIC SYSTEMS Air Conditioning Mai                   988.82 3/26/2019
ENVIROMATIC SYSTEMS Air Conditioning Mai                1,304.23 3/26/2019
ENVIROMATIC SYSTEMS Energy Mgmt Maintena                3,600.00 3/26/2019
EQUITY TRUST COMPANY CUSTODIAL Rent Sub to L'lords                1,655.00 3/26/2019
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                   514.00 3/26/2019
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                   990.00 3/26/2019
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                   287.45 3/26/2019
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                1,517.94 3/26/2019
ERIC B SIMMONS Rent Sub to L'lords                   598.00 3/26/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   520.00 3/26/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   530.00 3/26/2019
ERICA LANDERS Professional Service                   400.00 3/26/2019
ERNEST WALKER Rent Sub to L'lords                   312.00 3/26/2019
eSOLUTIONS INC Software Maintenance                   553.00 3/26/2019
ESTELLE WILSON Rent Sub to L'lords                   113.00 3/26/2019
ESTHER AGUIRRE Rent Sub to L'lords                   332.00 3/26/2019
EULA TANKSLEY Rent Sub to L'lords                   867.00 3/26/2019
EULA TANKSLEY Rent Sub to L'lords                   870.00 3/26/2019
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   846.00 3/26/2019
EVCO PARTNERS LP Supplies                        4.80 3/26/2019
EVCO PARTNERS LP Supplies                        9.87 3/26/2019
EVCO PARTNERS LP Supplies                      12.54 3/26/2019
EVCO PARTNERS LP Supplies                      25.08 3/26/2019
EVCO PARTNERS LP Supplies                      29.22 3/26/2019
EVCO PARTNERS LP Supplies                      29.88 3/26/2019
EVCO PARTNERS LP Supplies                      33.60 3/26/2019
EVCO PARTNERS LP Supplies                      79.32 3/26/2019
EVCO PARTNERS LP Building Maintenance                   110.43 3/26/2019
EVCO PARTNERS LP Building Maintenance                   143.36 3/26/2019
EVCO PARTNERS LP Building Maintenance                   146.70 3/26/2019
EVCO PARTNERS LP Building Maintenance                   162.16 3/26/2019
EVCO PARTNERS LP Building Maintenance                   197.40 3/26/2019
EVCO PARTNERS LP Building Maintenance                   343.21 3/26/2019
EVCO PARTNERS LP Equipment                   639.72 3/26/2019
EVCO PARTNERS LP Building Maintenance                   854.07 3/26/2019
EVERETT R ROSS Rent Sub to L'lords                   537.00 3/26/2019
EVERYTHING REAL ESTATE LLC Rent Sub to L'lords                   812.00 3/26/2019
EVRIDGE TRACTOR INC Parts and Supplies                   666.96 3/26/2019
EZ PROPERTY LOANS LLC HAP Reimb Port-in                1,155.00 3/26/2019
EZ PROPERTY LOANS LLC Rent Sub to L'lords                1,990.00 3/26/2019
F WAYNE CABANSAG Rent Sub to L'lords                   632.00 3/26/2019
F WAYNE CABANSAG Rent Sub to L'lords                1,077.00 3/26/2019
FAASST ALPHA INVESTMENTS LLC Rent Sub to L'lords                   892.00 3/26/2019
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   496.00 3/26/2019
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                1,922.00 3/26/2019
FARIBA KIRK Rent Sub to L'lords                   604.00 3/26/2019
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                   647.00 3/26/2019
FASCLAMPITT PAPER STORE Graphics Inventory                   103.40 3/26/2019
FASCLAMPITT PAPER STORE Supplies                   267.40 3/26/2019
FASCLAMPITT PAPER STORE Graphics Inventory                1,004.80 3/26/2019
FASCLAMPITT PAPER STORE Graphics Inventory                2,007.76 3/26/2019
FBM CONSTRUCTION INC Rent Sub to L'lords                   455.00 3/26/2019
FBM CONSTRUCTION INC Rent Sub to L'lords                   625.00 3/26/2019
FCM PROPERTIES LLC Rent Sub to L'lords                2,385.00 3/26/2019
FELIPE O CALZADA Counsel Fees - Juven                      90.00 3/26/2019
FELIPE O CALZADA Counsel Fees - Court                   321.50 3/26/2019
FELIPE O CALZADA Counsel Fees - Court                   618.25 3/26/2019
FELIPE O CALZADA Counsel Fees - Court                   680.50 3/26/2019
FELIX GALINDO Rent Sub to L'lords                   561.00 3/26/2019
FIESTA MART #60 Food/Hygiene Assista                      52.00 3/26/2019
FIESTA MART #61 Food/Hygiene Assista                      52.00 3/26/2019
FIESTA MART #69 Food/Hygiene Assista                      52.00 3/26/2019
FIESTA MART INC Food/Hygiene Assista                      78.00 3/26/2019
FINISHING AND SHREDDER SYSTEMS Equipment Maintenanc                   671.60 3/26/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 3/26/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 3/26/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 3/26/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 3/26/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   340.00 3/26/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                2,913.60 3/26/2019
FIRST CHOICE POWER Utility Allowance                        1.00 3/26/2019
FIRST CHOICE POWER HAP Reimb Port-in                   461.00 3/26/2019
FIRST CHOICE POWER Utility Allowance                1,155.00 3/26/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  (252.92) 3/26/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   178.32 3/26/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   243.92 3/26/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   265.44 3/26/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   641.16 3/26/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   774.92 3/26/2019
FITNESS SERVICE OF NORTH TEXAS Equipment Maintenanc                   566.87 3/26/2019
FKF INVESTMENT GROUP INC Rent Sub to L'lords                1,450.00 3/26/2019
FOODLAND MARKETS Food/Hygiene Assista                      26.00 3/26/2019
FOREST RIDGE FUNERAL HOME INC County Burials                   495.00 3/26/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   351.00 3/26/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,084.00 3/26/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,387.00 3/26/2019
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                1,459.00 3/26/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,977.00 3/26/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,275.00 3/26/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                4,995.00 3/26/2019
FORT WORTH GEAR AND AXLE INC Parts and Supplies                   129.36 3/26/2019
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services                      50.00 3/26/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   300.00 3/26/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation              26,145.00 3/26/2019
FORT WORTH WATER DEPARTMENT Water                   283.48 3/26/2019
FORT WORTH WATER DEPARTMENT Water                1,054.86 3/26/2019
FORT WORTH WATER DEPARTMENT Water                1,565.83 3/26/2019
FORT WORTH WATER DEPARTMENT Water                1,882.65 3/26/2019
FORT WORTH WATER DEPARTMENT Utility Assistance                3,089.32 3/26/2019
FORTERRA PIPE & PRECAST LLC Culverts              43,827.12 3/26/2019
FOSSIL RIDGE II LP Rent Sub to L'lords                3,407.00 3/26/2019
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                1,721.00 3/26/2019
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,865.00 3/26/2019
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                7,974.00 3/26/2019
FOX SCIENTIFIC INC Lab Supplies                   144.76 3/26/2019
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords                1,351.00 3/26/2019
Francisco Martinez Jr Education                   170.00 3/26/2019
FRANCISCO RIOS Rent Sub to L'lords                   358.00 3/26/2019
FRANK ADLER Counsel Fees - Juven                   200.00 3/26/2019
FRANK RILEY Rent Sub to L'lords                1,200.00 3/26/2019
FRANK W NEAL & ASSOC INC Professional Service                1,290.00 3/26/2019
FRED DAVID HOWEY Counsel Fees - Court                   550.00 3/26/2019
FRED LEE CUMMINGS Counsel Fees - Court                1,150.00 3/26/2019
FRED LEE CUMMINGS Counsel Fees - Court                1,260.00 3/26/2019
FRED QUATRO Rent Sub to L'lords                2,233.00 3/26/2019
FREDERICK ANDRESEN Rent Sub to L'lords                   403.00 3/26/2019
FREDRIKA L SAMPSON Rent Sub to L'lords                1,020.00 3/26/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   112.39 3/26/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   112.39 3/26/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   788.95 3/26/2019
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                   909.58 3/26/2019
FREER MECHANICAL CONTRACTORS Professional Service                3,890.00 3/26/2019
FRESHMINT PROPERTIES I LLC Rent Sub to L'lords                1,148.00 3/26/2019
FRIDAY RODRIGUEZ PLLC Counsel Fees - CPS                   255.00 3/26/2019
FRIDAY RODRIGUEZ PLLC Counsel Fees - CPS                   892.50 3/26/2019
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                2,143.00 3/26/2019
FT WORTH WATER DEPT Utility Assistance                   164.00 3/26/2019
FW ALTON PARK LP Rent Sub to L'lords                   215.00 3/26/2019
FW ALTON PARK LP HAP Reimb Port-in                   535.00 3/26/2019
FW ALTON PARK LP Rent Sub to L'lords                1,562.00 3/26/2019
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                4,135.00 3/26/2019
FW HUNTER PLAZA LP Rent Sub to L'lords                   584.00 3/26/2019
FW HUNTER PLAZA LP Rent Sub to L'lords                   807.00 3/26/2019
FW HUNTER PLAZA LP Rent Sub to L'lords                1,096.00 3/26/2019
FW MILL STONE PARTNERS LP Rent Sub to L'lords                3,122.00 3/26/2019
FW SPRINGS LP Rent Sub to L'lords                   525.00 3/26/2019
FW SPRINGS LP Rent Sub to L'lords                   646.00 3/26/2019
FW SPRINGS LP Rent Sub to L'lords                1,540.00 3/26/2019
FW SPRINGS LP Rent Sub to L'lords                5,750.00 3/26/2019
G ANDREW PLATT Counsel Fees - Court                   137.50 3/26/2019
G K Maenius Travel-Taxable Meals                      35.00 3/26/2019
G K Maenius Travel                   223.10 3/26/2019
G2 ALTA MESA LLC Rent Sub to L'lords                   444.00 3/26/2019
G2 ALTA MESA LLC Rent Sub to L'lords                6,832.00 3/26/2019
GAIK SUAN CHUA-THOMAS Rent Sub to L'lords                   926.00 3/26/2019
GALLS PARENT HOLDINGS LLC Clothing                      73.21 3/26/2019
GALLS PARENT HOLDINGS LLC Clothing                   150.99 3/26/2019
GARLAN HOLDEN Rent Sub to L'lords                   338.00 3/26/2019
GARRETT JAMES MINO Rent Sub to L'lords                      98.00 3/26/2019
GARY M GILES Rent Sub to L'lords                   654.00 3/26/2019
GDF CORPORATION Rent Sub to L'lords                   743.00 3/26/2019
GE FOODLAND INC Food/Hygiene Assista                      26.00 3/26/2019
GEM JONES Rent Sub to L'lords                   868.00 3/26/2019
GEORGE B MACKEY Counsel Fees - Court                   222.50 3/26/2019
GERALD TOMPKINS Rent Sub to L'lords                   619.00 3/26/2019
GERRY C HAIGHT Rent Sub to L'lords                   544.00 3/26/2019
GERRY LYNN INC Rent Sub to L'lords                   931.00 3/26/2019
GERRY LYNN INC Rent Sub to L'lords                1,030.00 3/26/2019
GEXA ENERGY CORPORATION Utility Allowance                   105.00 3/26/2019
GFO WOODRIDGE PROPERTY OWNER LLC HAP Reimb Port-in                   888.00 3/26/2019
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                1,334.00 3/26/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   335.38 3/26/2019
GLAXOSMITHKLINE (GSK) Medical Supplies                1,067.50 3/26/2019
GLENNELL S WEST Rent Sub to L'lords                1,300.00 3/26/2019
GOLDEN GATE FUNERAL HOME County Burials                   700.00 3/26/2019
GOMEL VISTANA LLC Rent Sub to L'lords                   495.00 3/26/2019
GOMEL VISTANA LLC Rent Sub to L'lords                   601.00 3/26/2019
GOMEL VISTANA LLC Rent Sub to L'lords                   909.00 3/26/2019
GOMEL VISTANA LLC Rent Sub to L'lords                3,480.00 3/26/2019
GORDON K GHEEN Rent Sub to L'lords                   529.00 3/26/2019
GORDON T ARMSTRONG HAP Reimb Port-in                   435.00 3/26/2019
GORDON-DARBY INC Subscriptions                      35.64 3/26/2019
GRACELAND STAR LLC HAP Reimb Port-in                1,800.00 3/26/2019
GRACELAND STAR LLC Rent Sub to L'lords                7,422.00 3/26/2019
GRAND MANAGEMENT INC HAP Reimb Port-in                1,094.00 3/26/2019
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   725.21 3/26/2019
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              13,347.00 3/26/2019
GREEN GUARD FIRST AID & SAFETY Supplies                      16.54 3/26/2019
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                        7.00 3/26/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      82.00 3/26/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   137.50 3/26/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   289.80 3/26/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   309.00 3/26/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   377.52 3/26/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   592.00 3/26/2019
GREEN STONE LLC Rent Sub to L'lords                1,495.00 3/26/2019
GSBS BATENHORST INC Professional Service                1,467.00 3/26/2019
GUILD MORTGAGE COMPANY Rent Sub to L'lords                1,934.00 3/26/2019
GUS BRAZEAL Rent Sub to L'lords                1,185.00 3/26/2019
GW OUTFITTERS LP Supplies                      49.50 3/26/2019
GW OUTFITTERS LP Supplies                      99.00 3/26/2019
GW OUTFITTERS LP Non-Tracked Equipmen                3,214.50 3/26/2019
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   556.00 3/26/2019
HA VAN NGUYEN Rent Sub to L'lords                2,068.00 3/26/2019
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   535.23 3/26/2019
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,077.60 3/26/2019
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,077.60 3/26/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   500.00 3/26/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                1,075.00 3/26/2019
HAMILTON CONSULTING LLC Rent Sub to L'lords                   953.00 3/26/2019
HANG NGUYEN Rent Sub to L'lords                   553.00 3/26/2019
HANG NGUYEN Rent Sub to L'lords                   635.00 3/26/2019
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   555.00 3/26/2019
HAO WEI HSU Rent Sub to L'lords                1,587.00 3/26/2019
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,111.00 3/26/2019
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                2,576.00 3/26/2019
HARAF REAL ESTATE LLC Rent Sub to L'lords                   263.00 3/26/2019
HARDY DIAGNOSTICS Lab Supplies                   149.20 3/26/2019
HARMON FUND LP Rent Sub to L'lords                1,285.00 3/26/2019
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   551.00 3/26/2019
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   830.00 3/26/2019
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                3,402.00 3/26/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   100.00 3/26/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   100.00 3/26/2019
HARMONY M SCHUERMAN Counsel Fees-Crimina                   860.00 3/26/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   940.00 3/26/2019
HARMONY M SCHUERMAN Counsel Fees - Court                1,260.00 3/26/2019
HARMONY M SCHUERMAN Counsel Fees - Court                1,610.00 3/26/2019
HAROLD V JOHNSON Counsel Fees - Court                   270.00 3/26/2019
HAROLD V JOHNSON Counsel Fees - Court                   330.00 3/26/2019
HAROLD V JOHNSON Counsel Fees - Court                   610.00 3/26/2019
HAROLD V JOHNSON Counsel Fees - Court                   626.25 3/26/2019
HARRY BAXTER HARRIS III Counsel Fees - Court                   500.00 3/26/2019
HARRY SWEETSER Rent Sub to L'lords                   394.00 3/26/2019
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   579.00 3/26/2019
HAU YIN HOWIN CHAN Rent Sub to L'lords                1,314.00 3/26/2019
HD SUPPLY CONSTRUCTION SUPPLY LTD Building Maintenance                   165.99 3/26/2019
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   492.00 3/26/2019
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   666.00 3/26/2019
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              14,530.00 3/26/2019
Heather L McManus Travel                1,777.74 3/26/2019
HEATHER M LYTLE Counsel Fees - Court                   676.25 3/26/2019
HEATHER OGIER BRADSHAW Counsel Fees - Court                   350.00 3/26/2019
HEATHER OGIER BRADSHAW Counsel Fees - Court                   700.00 3/26/2019
HEATHER VILLAGE LLC Rent Sub to L'lords                   740.00 3/26/2019
HEIDELBERG USA INC Equipment Maintenanc                1,624.00 3/26/2019
HEIDELBERG USA INC Non-Tracked Equipmen                2,000.00 3/26/2019
HEMPHILL SAMARITAN LP Rent Sub to L'lords                3,812.00 3/26/2019
HENDERSON R PALMER Rent Sub to L'lords                1,076.00 3/26/2019
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   324.00 3/26/2019
HENRY SCHEIN Medical Supplies                      62.00 3/26/2019
HENRY SCHEIN Medical Supplies                   443.89 3/26/2019
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   380.00 3/26/2019
HIEN DANG Rent Sub to L'lords                   913.00 3/26/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 3/26/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 3/26/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 3/26/2019
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   597.00 3/26/2019
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   912.00 3/26/2019
HIRED HANDS INC Interpreter Fees                   124.00 3/26/2019
HIRED HANDS INC Interpreter Fees                   212.00 3/26/2019
HIXLO LTD Rent Sub to L'lords                   707.00 3/26/2019
HK LEASING LLC Rent Sub to L'lords                   495.00 3/26/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,278.00 3/26/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,300.00 3/26/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                8,576.00 3/26/2019
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   789.00 3/26/2019
HOLLIS SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                   673.00 3/26/2019
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,095.00 3/26/2019
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                5,544.00 3/26/2019
HOLT CAT Parts and Supplies                      37.42 3/26/2019
HOLT CAT Parts and Supplies                   137.86 3/26/2019
HOMETOWN PROSPERITY LLC Bonds                      71.00 3/26/2019
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   542.00 3/26/2019
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   789.00 3/26/2019
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                8,292.00 3/26/2019
HONGYAN SUN Rent Sub to L'lords                1,733.00 3/26/2019
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      43.99 3/26/2019
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   772.00 3/26/2019
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                      46.30 3/26/2019
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                1,021.00 3/26/2019
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      46.30 3/26/2019
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                1,234.00 3/26/2019
HOUSING AUTHORITY OF GRAYSON COUNTY Port Admin Fee Expen                      46.30 3/26/2019
HOUSING AUTHORITY OF GRAYSON COUNTY Port HAP Port-out                   466.00 3/26/2019
HOUSING AUTHORITY OF TRAVIS COUNTY Port Admin Fee Expen                      46.30 3/26/2019
HOUSING AUTHORITY OF TRAVIS COUNTY Port HAP Port-out                1,308.00 3/26/2019
HOUSING CHANNEL HAP Reimb Port-in                      95.00 3/26/2019
HOUSING CHANNEL Rent Sub to L'lords                   484.00 3/26/2019
HOUSING CHANNEL Rent Sub to L'lords                   504.00 3/26/2019
HOUSING CHANNEL Rent Sub to L'lords                4,159.00 3/26/2019
HOWARD M WEEMPE Rent Sub to L'lords                   524.00 3/26/2019
HUDSON HENLEY Rent Sub to L'lords                   979.00 3/26/2019
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,129.00 3/26/2019
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                7,743.00 3/26/2019
Ibiso B Charles Dues                      50.00 3/26/2019
ICS JAIL SUPPLIES INC Personal Hygiene                      26.01 3/26/2019
ICS POST LLC Rent Sub to L'lords                   632.00 3/26/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   440.00 3/26/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   515.00 3/26/2019
IMPACT FIRE SERVICES LLC Building Maintenance                   133.50 3/26/2019
IMPACT FIRE SERVICES LLC Building Maintenance                3,369.54 3/26/2019
INFINITE ELECTRIC LLC Utility Allowance                      47.00 3/26/2019
INFINITY CONTRACTORS INTERNATIONAL Professional Service            217,266.90 3/26/2019
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc                      61.50 3/26/2019
INTEGRATED ACCESS SYSTEMS Building Maintenance                   429.21 3/26/2019
INTEGRATED ACCESS SYSTEMS Building Maintenance                   703.50 3/26/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                        1.95 3/26/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/26/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/26/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/26/2019
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      19.95 3/26/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 3/26/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 3/26/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 3/26/2019
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      24.95 3/26/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      33.95 3/26/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 3/26/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      40.90 3/26/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   174.65 3/26/2019
INTERLINGUA INTERNATIONAL INC Interpreter Fees                   406.44 3/26/2019
IRVING BRITAIN WAY LP Rent Sub to L'lords                   598.00 3/26/2019
IRVING HOLDINGS INC Transportation                      16.05 3/26/2019
IRVING HOLDINGS INC Transportation                   123.30 3/26/2019
J B TURNER Rent Sub to L'lords                   334.00 3/26/2019
J STEVEN BUSH Counsel Fees - Court                   107.50 3/26/2019
J STEVEN BUSH Counsel Fees - Court                   210.00 3/26/2019
J STEVEN BUSH Counsel Fees - Court                   750.00 3/26/2019
JABBAR LLC Rent Subsidy to Land                1,400.00 3/26/2019
JACK G DUFFY JR Counsel Fees - Court                   610.00 3/26/2019
JACK HENSON JR Rent Sub to L'lords                1,005.00 3/26/2019
JACKIE ALLEN KNIGHT Rent Sub to L'lords                      53.00 3/26/2019
JACK'S RV PARK INC Rent Sub to L'lords                   801.00 3/26/2019
JACQUES SALIBA Rent Sub to L'lords                1,112.00 3/26/2019
JAM DISTRIBUTING COMPANY Central Garage Inv                2,150.50 3/26/2019
JAMAL QADDURA Bail Bond Surety Fee                      15.00 3/26/2019
JAMES D HUMPHRIES Rent Sub to L'lords                   720.00 3/26/2019
JAMES D RENFORTH II Counsel Fees - Court                   175.00 3/26/2019
JAMES D RENFORTH II Counsel Fees - Court                   312.50 3/26/2019
JAMES D RENFORTH II Counsel Fees - Court                   780.00 3/26/2019
JAMES D RENFORTH II Counsel Fees - Court                1,300.00 3/26/2019
JAMES D RENFORTH II Counsel Fees - Court                4,980.00 3/26/2019
JAMES E DUFF Professional Service                1,500.00 3/26/2019
JAMES E FOWLER Rent Sub to L'lords                   620.00 3/26/2019
JAMES E MAY Rent Sub to L'lords                1,199.00 3/26/2019
JAMES FUNERAL HOME INC County Burials                   990.00 3/26/2019
JAMES G GRAHAM Counsel Fees - Juven                   100.00 3/26/2019
JAMES G GRAHAM Counsel Fees - Court                   310.00 3/26/2019
JAMES G GRAHAM Counsel Fees - Court                   575.00 3/26/2019
JAMES GUESS Educational Material                   300.00 3/26/2019
JAMES GUESS Professional Service                1,750.00 3/26/2019
JAMES KINDER REAL ESTATE LTD Rent Sub to L'lords                   309.00 3/26/2019
JAMES M MULROY Rent Sub to L'lords                   516.00 3/26/2019
JAMES MCNEILL Rent Sub to L'lords                   464.00 3/26/2019
JAMES MELVIN TEMPLE Rent Sub to L'lords                      86.00 3/26/2019
JAMES R ESTERS SR Rent Sub to L'lords                1,364.00 3/26/2019
JAMES R WILSON Counsel Fees - Court                   160.00 3/26/2019
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   431.00 3/26/2019
JARC ASSOCIATES Rent Sub to L'lords                1,441.00 3/26/2019
JASON CADE HARRIS Counsel Fees - CPS                   880.00 3/26/2019
JASON CRAWLEY Rent Sub to L'lords                   620.00 3/26/2019
JASON RAY Rent Sub to L'lords                   478.00 3/26/2019
JASON RAY Rent Sub to L'lords                   843.00 3/26/2019
JAVIER PUENTE JR Rent Sub to L'lords                   752.00 3/26/2019
JAVONNA L TUNSTALL Rent Sub to L'lords                   520.00 3/26/2019
JAYSON NAG Counsel Fees - Court                   500.00 3/26/2019
JB DFW LLC Prepaid - Rent                6,073.00 3/26/2019
JB HOLDINGS CORP Supplies                      59.15 3/26/2019
JB HOLDINGS CORP Supplies                   173.93 3/26/2019
JB HOLDINGS CORP Supplies                   243.50 3/26/2019
JB HOLDINGS CORP Supplies                   262.00 3/26/2019
JB HOLDINGS CORP Supplies                   278.28 3/26/2019
JB HOLDINGS CORP Supplies                   408.86 3/26/2019
JB HOLDINGS CORP Supplies                1,766.92 3/26/2019
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,045.00 3/26/2019
JCG ACQUISITIONS LLC Rent Sub to L'lords                   657.00 3/26/2019
JDB TOWING LLC Non-Tracked Equipmen                   160.00 3/26/2019
JEFF S HOOVER Counsel Fees - Court                   437.50 3/26/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   175.00 3/26/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   275.00 3/26/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   356.25 3/26/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                1,025.00 3/26/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                1,500.00 3/26/2019
JEFFREY A HOKE Rent Sub to L'lords                   130.00 3/26/2019
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   434.00 3/26/2019
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   815.00 3/26/2019
JERRY L BOYETT Rent Sub to L'lords                   857.00 3/26/2019
Jerry W Brown Education                   170.00 3/26/2019
JERRY WALKER Counsel Fees - Court                   611.25 3/26/2019
JERRY WOOD Counsel Fees - Court                   375.00 3/26/2019
JERRY WOOD Counsel Fees - Court                   965.00 3/26/2019
JI LAND LLC Rent Sub to L'lords                   794.00 3/26/2019
JIM LANE Counsel Fees - Court                   850.00 3/26/2019
JIMMIE LEE BELL Rent Sub to L'lords                   756.00 3/26/2019
JITEN PATEL Rental Assistance                   771.00 3/26/2019
JJW PROPERTIES LLC Rent Sub to L'lords                1,020.00 3/26/2019
JKM VENTURES LLC Rent Sub to L'lords                   541.00 3/26/2019
JKM VENTURES LLC Rent Sub to L'lords                   699.00 3/26/2019
JKM VENTURES LLC Rent Sub to L'lords                1,332.00 3/26/2019
Jodi D Newton Travel-Taxable Meals                      35.00 3/26/2019
JOE PROPERTIES LLC Rent Sub to L'lords                   520.00 3/26/2019
JOEL'S AIR INC Rent Sub to L'lords                   740.00 3/26/2019
JOHN A MOURING Rent Sub to L'lords                   870.00 3/26/2019
JOHN BENOIST Counsel Fees - Proba                2,000.00 3/26/2019
JOHN CHARLES OSWALT Investigative                   300.00 3/26/2019
JOHN CHARLES OSWALT Investigative                2,142.50 3/26/2019
JOHN D MCNEELY Rent Sub to L'lords                   259.00 3/26/2019
JOHN EDWARD AVERY Counsel Fees - Court                   350.00 3/26/2019
JOHN EDWARD AVERY Counsel Fees - Court                   400.00 3/26/2019
JOHN EDWARD AVERY Counsel Fees - Court                   550.00 3/26/2019
JOHN F BRODIE JR Rent Sub to L'lords                   200.00 3/26/2019
JOHN F BRODIE JR Rent Sub to L'lords                   632.00 3/26/2019
JOHN JACOB Rent Sub to L'lords                   906.00 3/26/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,193.00 3/26/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                2,605.00 3/26/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              20,537.00 3/26/2019
JOHN M RAHIMI Rent Sub to L'lords                   576.00 3/26/2019
JOHN Q HAMMONS RVOC TR 12281989 Education                   307.05 3/26/2019
JOHN SHOEMAKER Rent Sub to L'lords                   554.00 3/26/2019
JOHN T BRENDER Counsel Fees - Court                      37.50 3/26/2019
JOHN T BRENDER Counsel Fees - Court                      66.00 3/26/2019
JOHN T BRENDER Counsel Fees - Court                   163.75 3/26/2019
JOHN T BRENDER Counsel Fees - Court                   208.00 3/26/2019
JOHN T BRENDER Counsel Fees - Court                   239.50 3/26/2019
JOHN T BRENDER Counsel Fees - Court                   306.50 3/26/2019
JOHN T BRENDER Counsel Fees - Court                   863.00 3/26/2019
JOHN T BRENDER Counsel Fees - Court                   972.00 3/26/2019
JOHN WEEKS Travel                   309.66 3/26/2019
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   626.00 3/26/2019
JONATHAN SIMPSON Counsel Fees - Court                   150.00 3/26/2019
JONATHAN SIMPSON Counsel Fees - Court                   193.75 3/26/2019
JONATHAN SIMPSON Counsel Fees - Court                   725.00 3/26/2019
JONATHAN SIMPSON Counsel Fees - Court                1,600.00 3/26/2019
JONATHAN SIMPSON Counsel Fees - Court                1,750.00 3/26/2019
JONATHAN SIMPSON Counsel Fees - Court                2,025.00 3/26/2019
JOSE M RIZO Rent Sub to L'lords                2,309.00 3/26/2019
JOSE RODRIGUEZ Travel                   170.00 3/26/2019
JOSEPH RAMOND SOTO III Counsel Fees - Court                   550.00 3/26/2019
JOSEPH RAMOND SOTO III Counsel Fees - CPS                   650.00 3/26/2019
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   200.00 3/26/2019
JPMORGAN CHASE BANK NA Court Costs                      10.29 3/26/2019
JPMORGAN CHASE BANK NA Postage                      10.40 3/26/2019
JPMORGAN CHASE BANK NA Educational Material                      25.50 3/26/2019
JPMORGAN CHASE BANK NA AFIS (Fingerprinting                      44.00 3/26/2019
JPMORGAN CHASE BANK NA Building Maintenance                      86.09 3/26/2019
JPMORGAN CHASE BANK NA Travel                   129.32 3/26/2019
JPMORGAN CHASE BANK NA Travel                   134.24 3/26/2019
JPMORGAN CHASE BANK NA Building Maintenance                   146.06 3/26/2019
JPMORGAN CHASE BANK NA Witness Travel                   169.50 3/26/2019
JPMORGAN CHASE BANK NA Parts and Supplies                   173.65 3/26/2019
JPMORGAN CHASE BANK NA Education                   185.29 3/26/2019
JPMORGAN CHASE BANK NA Dues                   200.00 3/26/2019
JPMORGAN CHASE BANK NA Education                   295.00 3/26/2019
JPMORGAN CHASE BANK NA Education                   310.00 3/26/2019
JPMORGAN CHASE BANK NA Education                   350.00 3/26/2019
JPMORGAN CHASE BANK NA Travel                   402.85 3/26/2019
JPMORGAN CHASE BANK NA Computer Supplies                   432.95 3/26/2019
JPMORGAN CHASE BANK NA Education                   515.00 3/26/2019
JPMORGAN CHASE BANK NA Central Garage Inv                   529.02 3/26/2019
JPMORGAN CHASE BANK NA Travel                   875.48 3/26/2019
JPMORGAN CHASE BANK NA Subscriptions                1,079.00 3/26/2019
JPMORGAN CHASE BANK NA Meeting Expenses                1,247.34 3/26/2019
JPMORGAN CHASE BANK NA County Projects                1,251.60 3/26/2019
JPMORGAN CHASE BANK NA Education                2,295.00 3/26/2019
JPS HEALTH NETWORK Professional Service                      52.00 3/26/2019
JPS HEALTH NETWORK Professional Service                   149.50 3/26/2019
JPS HEALTH NETWORK Professional Service                   149.50 3/26/2019
JPS HEALTH NETWORK Professional Service                   214.50 3/26/2019
JPS HEALTH NETWORK Professional Service                   507.00 3/26/2019
JUAN M GONZALES Rent Sub to L'lords                   374.00 3/26/2019
JUDITH G FELTON Rent Sub to L'lords                   480.00 3/26/2019
JUDY M BUNCH Rent Sub to L'lords                   553.00 3/26/2019
JULIE ANN ROSENTHAL Rent Sub to L'lords                   683.00 3/26/2019
JULIE ANN ROSENTHAL HAP Reimb Port-in                1,030.00 3/26/2019
JUN WU Rent Sub to L'lords                   263.00 3/26/2019
JUST ENERGY TEXAS I CORP Utility Allowance                        9.00 3/26/2019
JUST ENERGY TEXAS I CORP Utility Allowance                      45.00 3/26/2019
JUST ENERGY TEXAS I CORP Utility Assistance                   162.54 3/26/2019
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                   352.00 3/26/2019
JUST ENERGY TEXAS I CORP Utility Allowance                   651.00 3/26/2019
JUST ENERGY TEXAS I CORP Utility Allowance                1,858.00 3/26/2019
JUZER KHORAKIWALLA HAP Reimb Port-in                1,194.00 3/26/2019
K N S INVESTMENTS INC Rent Sub to L'lords                   535.00 3/26/2019
K POST COMPANY Building Maintenance                   679.16 3/26/2019
K T HOME SERVICES Rent Sub to L'lords                   786.00 3/26/2019
K.A.T. FORESTHILL PROPERTIES LLC Rent Sub to L'lords                4,454.00 3/26/2019
KARA CARRERAS Counsel Fees - Court                1,515.00 3/26/2019
KAREN A POWELL Rent Sub to L'lords                2,691.00 3/26/2019
KAREN BORGHESI MARTINEZ Salaries-Appointed O                1,544.00 3/26/2019
KAREN C BOHLING Rent Subsidy to Land                   721.71 3/26/2019
KAREN HYDEN Rent Sub to L'lords                   417.00 3/26/2019
KARIM B ABBASHER Rent Sub to L'lords                   474.00 3/26/2019
KARIN DENISE MAYER Counsel Fees - CPS                   100.00 3/26/2019
KARMEN JOHNSON Counsel Fees - CPS                   467.00 3/26/2019
KARMEN JOHNSON Counsel Fees - CPS                   524.00 3/26/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 3/26/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 3/26/2019
KARWAN NOAMAN HAP Reimb Port-in                1,367.00 3/26/2019
KASHIF KHAN Rent Sub to L'lords                   467.00 3/26/2019
KATHERINE T HUYNH Rent Sub to L'lords                   607.00 3/26/2019
KATHERINE WHEATFALL Rent Sub to L'lords                   744.00 3/26/2019
KATHRYN CRAVEN Counsel Fees - CPS                   312.00 3/26/2019
KATHRYN CRAVEN Counsel Fees - CPS                   460.00 3/26/2019
KATHRYN CRAVEN Counsel Fees - CPS                   510.00 3/26/2019
KATHRYN S STEPHAN Rent Sub to L'lords                   161.00 3/26/2019
Kathryn W Martinez Education                   170.00 3/26/2019
KATHY A LOWTHORP Counsel Fees - Court                   212.50 3/26/2019
KATHY A LOWTHORP Counsel Fees - Court                   500.00 3/26/2019
KATHY A LOWTHORP Counsel Fees - Court                   600.00 3/26/2019
KATHY A LOWTHORP Counsel Fees - Court                   637.50 3/26/2019
KATHY HAYLOCK Rent Sub to L'lords                   844.00 3/26/2019
KATHY WALKER Rent Sub to L'lords                   407.00 3/26/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   555.00 3/26/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   672.00 3/26/2019
KATZ LA JOLLA TERRACE LLC Rent Subsidy to Land                1,464.71 3/26/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                1,493.00 3/26/2019
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                3,473.00 3/26/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                6,342.00 3/26/2019
KAYEMILLER LP Rent Sub to L'lords                   815.00 3/26/2019
KEITH KIDWILL Rental Assistance                   650.00 3/26/2019
KEITH MCKAY Counsel Fees - Court                1,297.50 3/26/2019
KEITH MCKAY Counsel Fees - Court                3,081.00 3/26/2019
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   580.00 3/26/2019
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   831.00 3/26/2019
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in                1,662.00 3/26/2019
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                9,051.00 3/26/2019
Kelly D Rodriguez Supplies                      19.49 3/26/2019
KELLY SHEARRER Rent Sub to L'lords                   304.00 3/26/2019
KENAN LAW FIRM PC Counsel Fees - Court                      37.50 3/26/2019
KENAN LAW FIRM PC Counsel Fees - Juven                   100.00 3/26/2019
KENNEDALE SENIORS LTD Rent Sub to L'lords                4,041.00 3/26/2019
KENNETH K MELLQUIST Rent Sub to L'lords                   515.00 3/26/2019
KENNETH N CUTRER Counsel Fees - Court                   525.00 3/26/2019
KENNETH N MORTON Rent Sub to L'lords                   379.00 3/26/2019
KENNETH R GORDON PC Counsel Fees - Court                      10.00 3/26/2019
KENNETH R GORDON PC Counsel Fees - Court                   200.00 3/26/2019
Kenton K Murthy Education                   639.42 3/26/2019
KERI-DAWN POWERS Rent Sub to L'lords                   385.00 3/26/2019
KERRY CRAWFORD Rent Sub to L'lords                   450.00 3/26/2019
KEVIN LAVENDER Rent Sub to L'lords                1,600.00 3/26/2019
KEYING BI HAP Reimb Port-in                1,991.00 3/26/2019
KHK GROUP LTD Vendor Accounts Paya                1,981.66 3/26/2019
KHUONG THANH TU Rent Sub to L'lords                   846.00 3/26/2019
KIMBERLY CAMPBELL Counsel Fees - Court                   200.00 3/26/2019
KIMBERLY CAMPBELL Counsel Fees - Court                   350.00 3/26/2019
KIMBERLY CAMPBELL Counsel Fees - Court                   350.00 3/26/2019
KIMBERLY CAMPBELL Counsel Fees - Court                   375.00 3/26/2019
KIMBERLY CAMPBELL Counsel Fees - Court                1,050.00 3/26/2019
KIMBERLY CAMPBELL Counsel Fees - Court                1,750.00 3/26/2019
KIMBERLY CHOI Rent Sub to L'lords                1,765.00 3/26/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   131.25 3/26/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   400.00 3/26/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                1,590.00 3/26/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court              11,835.00 3/26/2019
KING COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      46.30 3/26/2019
KING COUNTY HOUSING AUTHORITY Port HAP Port-out                1,728.00 3/26/2019
KINSEY KROEGER Rent Sub to L'lords                   611.00 3/26/2019
KIRPAL BHOGAL Rent Sub to L'lords                1,078.00 3/26/2019
KIRPAL BHOGAL Rent Sub to L'lords                1,289.00 3/26/2019
KIRPAL BHOGAL Rent Sub to L'lords                1,701.00 3/26/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   380.00 3/26/2019
KISAN HANDLEY OAKS APARTMENTS LLC HAP Reimb Port-in                   580.00 3/26/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   632.00 3/26/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                5,733.00 3/26/2019
KLASSEY PROPERTIES Rent Sub to L'lords                   464.00 3/26/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   300.00 3/26/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   750.00 3/26/2019
KRISTEN R FAUBUS Professional Service                   431.44 3/26/2019
Kristina L Tennison Education                   170.00 3/26/2019
KROGER TEXAS LP Food/Hygiene Assista                   198.40 3/26/2019
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                3,875.00 3/26/2019
KSM EXCHANGE LLC Parts and Supplies                   221.12 3/26/2019
KSM EXCHANGE LLC Parts and Supplies                   466.74 3/26/2019
KSM EXCHANGE LLC Parts and Supplies                   497.55 3/26/2019
KSM EXCHANGE LLC Parts and Supplies                   531.38 3/26/2019
KULVIR SINGH BHOGAL Rent Sub to L'lords                9,297.00 3/26/2019
KURZ & CO Food                   514.13 3/26/2019
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   862.00 3/26/2019
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,396.00 3/26/2019
LA QUINTA INN & SUITES SAN ANTONIO Travel                   123.76 3/26/2019
LABATT INSTITUTIONAL SUPPLY CO Food                   174.30 3/26/2019
LACKLAND TAJ LP Rent Sub to L'lords                   360.00 3/26/2019
LACKLAND TAJ LP Rent Sub to L'lords                   665.00 3/26/2019
LACKLAND TAJ LP Rent Sub to L'lords                   678.00 3/26/2019
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba                1,000.00 3/26/2019
LAHAINA GROUP INC Telephone-Basic                   150.00 3/26/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   276.00 3/26/2019
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                   895.00 3/26/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   930.00 3/26/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                9,249.00 3/26/2019
LAMGROUP LLC Rent Sub to L'lords                   528.00 3/26/2019
LAN THI NGUYEN Rent Sub to L'lords                1,952.00 3/26/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                        1.74 3/26/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      37.00 3/26/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   541.00 3/26/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                2,440.00 3/26/2019
LAUCO ENTERPRISES INC Rent Sub to L'lords                   540.00 3/26/2019
LAURA BLACKWELL Rent Sub to L'lords                1,598.00 3/26/2019
LAURA GANOZA Counsel Fees - Court                   650.00 3/26/2019
LAURA GANOZA Counsel Fees - CPS                   800.00 3/26/2019
LAURANCE TRAYLOR Rent Sub to L'lords                   123.00 3/26/2019
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba                1,000.00 3/26/2019
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba                1,000.00 3/26/2019
LAURIVA DAY Rent Sub to L'lords                   762.00 3/26/2019
LAVALLE L HINTON Rent Sub to L'lords                   874.00 3/26/2019
LAW ENFORCEMENT RISK MGMT GRP INC Education                   650.00 3/26/2019
LAW OFFICE OF ANGELA DOSKOCIL Counsel Fees - Proba                1,000.00 3/26/2019
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   482.00 3/26/2019
LAW OFFICE OF BRENDA L PFEIFF PC Counsel Fees - CPS                   210.00 3/26/2019
LAW OFFICE OF DAVID KELLEY Counsel Fees - CPS                   360.00 3/26/2019
LAW OFFICE OF DAVID KELLEY Counsel Fees - CPS                2,953.00 3/26/2019
LAW OFFICE OF DAVID R MOSS PLLC Counsel Fees - CPS                   300.00 3/26/2019
LAW OFFICE OF DAVID R MOSS PLLC Counsel Fees - CPS                   850.00 3/26/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   455.00 3/26/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   540.00 3/26/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   330.00 3/26/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   410.00 3/26/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   506.25 3/26/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                1,035.00 3/26/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Court                   300.00 3/26/2019
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                   700.00 3/26/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   275.00 3/26/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   700.00 3/26/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Proba                1,100.00 3/26/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Proba                1,100.00 3/26/2019
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                1,030.00 3/26/2019
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                   110.00 3/26/2019
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                   210.00 3/26/2019
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   225.00 3/26/2019
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   900.00 3/26/2019
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   160.00 3/26/2019
LAW OFFICE OF MARY M PANZU Counsel Fees - CPS                   345.00 3/26/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   590.00 3/26/2019
LAW OFFICE OF ROBERT J FITZGERALD Counsel Fees - Proba                1,000.00 3/26/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                3,500.00 3/26/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   137.50 3/26/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   400.00 3/26/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   650.00 3/26/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   350.00 3/26/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   400.00 3/26/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   500.00 3/26/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   550.00 3/26/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   850.00 3/26/2019
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   930.00 3/26/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   700.00 3/26/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   900.00 3/26/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                1,975.00 3/26/2019
LDG STALLION POINTE LP Rent Subsidy to Land                   648.25 3/26/2019
LDG STALLION POINTE LP Rent Sub to L'lords                1,030.00 3/26/2019
LDG STALLION POINTE LP Rent Sub to L'lords                1,564.00 3/26/2019
LDG STALLION POINTE LP HAP Reimb Port-in                2,658.00 3/26/2019
LDG STALLION POINTE LP Rent Sub to L'lords              16,451.00 3/26/2019
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   851.00 3/26/2019
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                1,990.00 3/26/2019
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   336.00 3/26/2019
LEAP REALTY LLC Rent Sub to L'lords                   239.00 3/26/2019
LENA POPE HOME INC Professional Service                   390.00 3/26/2019
LENA POPE HOME INC Professional Service                2,555.00 3/26/2019
LENA POPE HOME INC Prepaid - Rent                3,988.08 3/26/2019
LENA POPE HOME INC Professional Service              12,205.80 3/26/2019
LEONARDS FARM & RANCH STORE INC Field Equipment & Su                      62.15 3/26/2019
LEROY JOHNSON Rent Sub to L'lords                1,008.00 3/26/2019
LESLIE C JOHNS Counsel Fees - Court                   390.00 3/26/2019
LESLIE C JOHNS Counsel Fees - Court                   810.00 3/26/2019
LESLIE NORMAN Rent Sub to L'lords                1,176.00 3/26/2019
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                   907.05 3/26/2019
LHOIST NORTH AMERICA Base Stabilization M                4,972.10 3/26/2019
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                   549.00 3/26/2019
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                2,227.00 3/26/2019
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                4,280.00 3/26/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                4,000.00 3/26/2019
LINDSAY ERIN TRULY Counsel Fees - Court                   231.25 3/26/2019
LINDSAY WILLIAMS Counsel Fees-Crimina                   530.00 3/26/2019
LINDSEY LAIRD Counsel Fees - CPS                   150.00 3/26/2019
Lisbeth Maldonado Supplies                      16.18 3/26/2019
LJC-ADF CAROL OAKS OPCO2 LLC Rent Sub to L'lords                3,103.00 3/26/2019
LMC PROPERTIES INC Prepaid - Rent                   800.00 3/26/2019
LOCK TIGHT SECURITY INC Building Maintenance                      89.00 3/26/2019
LOCK TIGHT SECURITY INC Building Maintenance                      95.50 3/26/2019
LOCKETT IN GLOBAL SOLUTIONS LLC HAP Reimb Port-in                1,430.00 3/26/2019
LOCKETT IN GLOBAL SOLUTIONS LLC Rent Sub to L'lords                1,664.00 3/26/2019
LOCKETT IN GLOBAL SOLUTIONS LLC Rent Sub to L'lords                1,755.00 3/26/2019
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   711.00 3/26/2019
LOPER PIPE ORGAN SERVICE CO Building Maintenance                   675.00 3/26/2019
LORENZO J DIXON Rent Subsidy to Land                1,050.00 3/26/2019
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   163.00 3/26/2019
LOURDES GALLEGOS Rent Sub to L'lords                   653.00 3/26/2019
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                   979.00 3/26/2019
LOZANO PROPERTIES LLC HAP Reimb Port-in                   778.00 3/26/2019
LOZANO PROPERTIES LLC Rent Sub to L'lords                6,674.00 3/26/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   400.00 3/26/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   431.25 3/26/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   500.00 3/26/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   500.00 3/26/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   700.00 3/26/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   900.00 3/26/2019
LYNDA H HARDEMAN Rent Sub to L'lords                   823.00 3/26/2019
LYNDA S TARWATER Counsel Fees - Court                   331.25 3/26/2019
LYNDA S TARWATER Counsel Fees - Court                   650.00 3/26/2019
LYNDA S TARWATER Counsel Fees - Court                   925.00 3/26/2019
M ALICIA DIAZ LOPEZ Rent Sub to L'lords                1,700.00 3/26/2019
M FLOYD C I LLC Investigative                   150.00 3/26/2019
M S AIR INC Building Maintenance                      85.00 3/26/2019
M S AIR INC Building Maintenance                   225.00 3/26/2019
M S AIR INC Air Conditioning Mai                   550.00 3/26/2019
M S AIR INC Air Conditioning Mai                   785.00 3/26/2019
M TRENT LOFTIN Counsel Fees - Juven                   150.00 3/26/2019
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                      83.96 3/26/2019
MACK E TIPPENS Rent Sub to L'lords                   740.00 3/26/2019
MACK REALITY & PROPERTY MGMT LLC Rent Sub to L'lords                1,671.00 3/26/2019
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                   545.00 3/26/2019
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                2,141.00 3/26/2019
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                6,745.00 3/26/2019
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   424.00 3/26/2019
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                1,266.00 3/26/2019
MAHIN JAN KIANI Rent Sub to L'lords                      68.00 3/26/2019
MAHIN JAN KIANI Rent Sub to L'lords                1,054.00 3/26/2019
MAHMUDUL H KHAN Rent Sub to L'lords                   717.00 3/26/2019
MAI CU Rent Sub to L'lords                1,927.00 3/26/2019
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   902.00 3/26/2019
MAIN STREET RENEWAL LLC Rent Sub to L'lords                1,019.00 3/26/2019
MAIN STREET RENEWAL LLC Rent Sub to L'lords                5,073.00 3/26/2019
MAKATI GROUP INC Rent Sub to L'lords                   958.00 3/26/2019
MANAXI LLC Rent Sub to L'lords                   845.00 3/26/2019
MANDI ROBERTSON Rent Sub to L'lords                1,020.00 3/26/2019
MANOA CENTERVIEW LP Rent Sub to L'lords                3,818.00 3/26/2019
MANOJ ABRAHAM Rent Sub to L'lords                1,612.00 3/26/2019
MANOJ SOLANKI Rent Sub to L'lords                   247.00 3/26/2019
MANSFIELD PLAZA LTD Rent Sub to L'lords                   254.00 3/26/2019
MANUEL DELGADO JR Rent Sub to L'lords                   135.00 3/26/2019
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   993.00 3/26/2019
MANZANA GROVE PLACE LLC Rent Sub to L'lords                2,075.00 3/26/2019
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   458.00 3/26/2019
MARIBEL HERNANDEZ Reporter's Records (                   862.88 3/26/2019
MARIE PIGG INC Rent Sub to L'lords                   779.00 3/26/2019
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   509.00 3/26/2019
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                7,738.00 3/26/2019
MARIO ORTIZ Rent Sub to L'lords                1,265.00 3/26/2019
MARIO ORTIZ Rent Sub to L'lords                2,066.00 3/26/2019
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,723.00 3/26/2019
MARIPOSA SOUTH BROADWAY LP Rent Sub to L'lords                1,173.00 3/26/2019
MARK D HIXSON Rent Sub to L'lords                   587.00 3/26/2019
MARK D SHEARER Rent Sub to L'lords                1,278.00 3/26/2019
MARK MCGINNIS Rent Sub to L'lords                   800.00 3/26/2019
Mark R Butler Computer Supplies                      34.99 3/26/2019
MARK VOSBERG Rent Sub to L'lords                1,295.00 3/26/2019
MARK WOOD Rent Sub to L'lords                   624.00 3/26/2019
MARKETLAB INC Lab Supplies                   487.53 3/26/2019
MARTIN EAGLE OIL COMPANY INC Building Maintenance                   328.48 3/26/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              17,561.98 3/26/2019
MARTIN MARIETTA MATERIALS INC Base Stabilization M              20,160.00 3/26/2019
MARTIN MARIETTA MATERIALS INC Base Stabilization M              28,800.00 3/26/2019
MARTIN THOMPSON & SON FUNERAL HOME County Burials                1,980.00 3/26/2019
MARVIN E BLUM, A PROFESSIONAL CORP Counsel Fees - Proba                2,100.00 3/26/2019
MARVIN W BURNS Rent Sub to L'lords                   554.00 3/26/2019
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   624.00 3/26/2019
Mary E Caroe Education                   275.00 3/26/2019
Mary Louise Nicholson Education                      76.52 3/26/2019
MARY MONIQUE WALTERS Counsel Fees - Court                   210.00 3/26/2019
MARY R THOMSEN Counsel Fees - CPS                2,500.00 3/26/2019
MARY R THOMSEN Counsel Fees - CPS                4,361.05 3/26/2019
MATTHEW ALAN COOK Rent Sub to L'lords                   848.00 3/26/2019
MAURICIO CARDOSO Rent Sub to L'lords                   713.00 3/26/2019
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   936.00 3/26/2019
MCCAW PROPERTY MANAGEMENT LLC HAP Reimb Port-in                1,214.00 3/26/2019
MCKESSON MEDICAL SURGICAL Medical Supplies                      32.88 3/26/2019
MCKESSON MEDICAL SURGICAL Custodian Supplies                   110.64 3/26/2019
MCKESSON MEDICAL SURGICAL Medical Supplies                   110.64 3/26/2019
MCKESSON MEDICAL SURGICAL Medical Supplies                   223.81 3/26/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   625.00 3/26/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   870.00 3/26/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   300.00 3/26/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   346.25 3/26/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   380.00 3/26/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Court                1,050.00 3/26/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Court                1,655.00 3/26/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Court                1,945.00 3/26/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Court                3,145.00 3/26/2019
MCRT ABILENE 1 TENANT LLC Education                   544.72 3/26/2019
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   895.00 3/26/2019
MDRD LLC Rent Sub to L'lords                   567.00 3/26/2019
MDRD LLC Rent Sub to L'lords                   626.00 3/26/2019
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                2,429.00 3/26/2019
MEB PROPERTIES LLC Rental Assistance                   670.00 3/26/2019
MEDI BALONDA-NGUANGILA Restitution Payable                   600.00 3/26/2019
MEDINA & MEDINA INC Parts and Supplies                      28.00 3/26/2019
MEDINA & MEDINA INC Central Garage Inv                   220.00 3/26/2019
MELINDA JOAN LEHMANN Counsel Fees - Court                   350.00 3/26/2019
MELINDA JOAN LEHMANN Counsel Fees - Court                1,440.00 3/26/2019
MELISSA L HAMRICK Counsel Fees - Juven                   325.00 3/26/2019
MELISSA L HAMRICK Counsel Fees - Court                   332.50 3/26/2019
MELVIN LEE BITTERMAN Rent Sub to L'lords                   367.00 3/26/2019
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                      98.00 3/26/2019
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   619.00 3/26/2019
MERCANTILE APARTMENTS LTD HAP Reimb Port-in                   779.00 3/26/2019
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                4,829.00 3/26/2019
MERCANTILE PARTNERS LP Electricity                  (360.00) 3/26/2019
MERCANTILE PARTNERS LP Rent                  (153.13) 3/26/2019
MERCANTILE PARTNERS LP Space Lease Rental                    (32.68) 3/26/2019
MERCANTILE PARTNERS LP Prepaid - Rent                5,618.35 3/26/2019
MERCANTILE PARTNERS LP Rent                9,208.42 3/26/2019
MERCANTILE PARTNERS LP Prepaid - Rent              29,958.39 3/26/2019
MERICA LLC TIME SQUARE ON THE HILL Rent Sub to L'lords                3,386.00 3/26/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   240.00 3/26/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   430.00 3/26/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   832.00 3/26/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   936.00 3/26/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                1,140.00 3/26/2019
MGM RESORTS INTERNATIONAL Education                1,349.23 3/26/2019
MHMR OF TARRANT COUNTY Outpatient Group Cou                1,220.00 3/26/2019
MHMR OF TARRANT COUNTY Professional Service                2,045.78 3/26/2019
MHMR OF TARRANT COUNTY Professional Service                2,166.66 3/26/2019
MHMR OF TARRANT COUNTY Professional Service                4,165.00 3/26/2019
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 3/26/2019
MHMR OF TARRANT COUNTY Spec Needs Off Proj                9,596.35 3/26/2019
MHMR OF TARRANT COUNTY Professional Service              11,560.00 3/26/2019
MHMR OF TARRANT COUNTY Spec Needs Off Proj              42,618.82 3/26/2019
MHMR OF TARRANT COUNTY MHMR            290,436.46 3/26/2019
MHN SERVICES Mental Health Claims                   111.19 3/26/2019
MHN SERVICES Employee Assistance                   581.16 3/26/2019
MHN SERVICES Employee Assistance                   752.64 3/26/2019
MHN SERVICES Employee Assistance              12,441.96 3/26/2019
MHN SERVICES Mental Health Claims              21,952.99 3/26/2019
MICHAEL ALLEN NAFZIGER Travel                   170.00 3/26/2019
MICHAEL B ROBERTS Professional Service                1,600.00 3/26/2019
MICHAEL BERGER Counsel Fees - Juven                   200.00 3/26/2019
MICHAEL D TOLAND Rent Sub to L'lords                   397.00 3/26/2019
Michael D White Juvenile Transportat                      35.00 3/26/2019
MICHAEL DEEGAN Counsel Fees - Court                1,200.00 3/26/2019
MICHAEL HAILEY Rent Sub to L'lords                   756.00 3/26/2019
MICHAEL P USERY Rent Sub to L'lords                   719.00 3/26/2019
MICHAEL RANGEL Restitution Payable                      24.49 3/26/2019
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   970.00 3/26/2019
Michael W Falcone Travel-Taxable Meals                      64.00 3/26/2019
MICHELE M JOHNSON Rent Sub to L'lords                   703.00 3/26/2019
MICHELLE DO Rent Sub to L'lords                1,394.00 3/26/2019
MIDWEST MEDICAL SUPPLY COMPANY LLC Medical Supplies                   250.56 3/26/2019
MIDWEST MEDICAL SUPPLY COMPANY LLC Medical Supplies                   380.40 3/26/2019
MIERS LAW FIRM Counsel Fees - Court                   137.50 3/26/2019
MIKE RUBENKOENIG Rent Sub to L'lords                1,309.00 3/26/2019
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                   915.00 3/26/2019
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                2,144.00 3/26/2019
MILES JANE LANE LLC Rent Sub to L'lords                   211.00 3/26/2019
MILES JANE LANE LLC Rent Sub to L'lords                   883.00 3/26/2019
MILES JANE LANE LLC Rent Sub to L'lords                2,740.00 3/26/2019
MIMOSA LANE LLC Water                        9.75 3/26/2019
MIMOSA LANE LLC Water                      15.92 3/26/2019
MIMOSA LANE LLC Prepaid - Rent                8,365.33 3/26/2019
MINH QUANG VU Rent Sub to L'lords                   450.00 3/26/2019
MINH THI HUA Rent Sub to L'lords                2,197.00 3/26/2019
MIR UZAIR Rent Sub to L'lords                   333.00 3/26/2019
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                   685.00 3/26/2019
MIRCEA VOLOSEN Rent Sub to L'lords                   487.00 3/26/2019
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                1,081.00 3/26/2019
MJ PROPERTIES Rent Sub to L'lords                1,241.00 3/26/2019
MODELLE PIKE Restitution Payable                      40.00 3/26/2019
MONICA LEUCK Rent Sub to L'lords                   603.00 3/26/2019
MORGAN LEA MCMAHAN Rent Sub to L'lords                   580.00 3/26/2019
MOTION INDUSTRIES INC Parts and Supplies                2,147.01 3/26/2019
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                1,348.80 3/26/2019
MUHAMMAD A RAJA Rent Sub to L'lords                1,503.00 3/26/2019
MULTATECH ENGINEERING INC Professional Service                2,340.00 3/26/2019
MUSHEKA HART Rent Sub to L'lords                   727.00 3/26/2019
MVM SERVICES LLC Prepaid - Rent                4,810.66 3/26/2019
MW3 ENTERPRISES LLC Rent Sub to L'lords                   462.00 3/26/2019
MW3 ENTERPRISES LLC Rent Sub to L'lords                   746.00 3/26/2019
MYSTERIO SERIES LLC Rent Sub to L'lords                1,080.00 3/26/2019
MZW PROPERTIES LLC Rent Sub to L'lords                1,098.00 3/26/2019
NADA J RUDDOCK Rent Sub to L'lords                   697.00 3/26/2019
NAHEED S NASIR Rent Sub to L'lords                1,872.00 3/26/2019
NANCY C ARMSTRONG Professional Service                   400.00 3/26/2019
NANCY J CLAUNCH Rent Sub to L'lords                   295.00 3/26/2019
NANTAMBU J KAMBON Rent Sub to L'lords                      56.00 3/26/2019
NATALIE GAIL DEBUSK Professional Service                   400.00 3/26/2019
NATALIE GAIL DEBUSK Professional Service                   400.00 3/26/2019
NAVEEN K KANIKARAM Rent Sub to L'lords                1,460.00 3/26/2019
NAVID ALBAND Counsel Fees - Court                   100.00 3/26/2019
NAVID ALBAND Counsel Fees - Court                   837.50 3/26/2019
NAVID ALBAND Counsel Fees - Court                   925.00 3/26/2019
NEHA CHAWLA Rent Sub to L'lords                3,157.00 3/26/2019
NELON LAW GROUP PLLC Counsel Fees - Court                      37.50 3/26/2019
NELON LAW GROUP PLLC Counsel Fees - Court                      80.00 3/26/2019
NELON LAW GROUP PLLC Counsel Fees - Court                      90.00 3/26/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   360.00 3/26/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   420.00 3/26/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   480.00 3/26/2019
NELON LAW GROUP PLLC Counsel Fees-Crimina                1,740.00 3/26/2019
NEMO-Q INC Computer Supplies                4,476.00 3/26/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   560.75 3/26/2019
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                   859.00 3/26/2019
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 3/26/2019
NHS PROPERTIES Rent Sub to L'lords                   840.00 3/26/2019
NHS PROPERTIES Rent Sub to L'lords                2,164.00 3/26/2019
NIANQI WANG Rent Sub to L'lords                2,345.00 3/26/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   541.25 3/26/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   575.00 3/26/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                      40.00 3/26/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   510.00 3/26/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   760.00 3/26/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,637.50 3/26/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                2,480.00 3/26/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                4,340.00 3/26/2019
NILSSON LEGAL GROUP PLLC Counsel Fees - Court                   600.00 3/26/2019
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                1,153.00 3/26/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                   314.00 3/26/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                   673.00 3/26/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                   858.00 3/26/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,145.00 3/26/2019
NORSTAR ASH PARK LLC HAP Reimb Port-in                2,323.00 3/26/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords              30,792.00 3/26/2019
NORTH CENTRAL TEXAS WOMEN'S Meeting Expenses                   125.00 3/26/2019
NORTH TEXAS FUNERAL HOMES LLC County Burials                   495.00 3/26/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Transportation                        2.15 3/26/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        2.93 3/26/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        4.30 3/26/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        6.68 3/26/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      11.40 3/26/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      35.00 3/26/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,582.00 3/26/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,848.00 3/26/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                4,036.00 3/26/2019
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                1,838.00 3/26/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   125.00 3/26/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   125.00 3/26/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   125.00 3/26/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   125.00 3/26/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   125.00 3/26/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   125.00 3/26/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   125.00 3/26/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   125.00 3/26/2019
NWVG LTP Rent Sub to L'lords                   947.00 3/26/2019
NWVG LTP Rent Sub to L'lords                4,105.00 3/26/2019
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                2,269.00 3/26/2019
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                4,242.00 3/26/2019
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   481.00 3/26/2019
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   631.00 3/26/2019
OAK TIMBERS-NORTH GREENBRIAR LP HAP Reimb Port-in                   698.00 3/26/2019
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              13,158.00 3/26/2019
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,568.00 3/26/2019
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                1,525.00 3/26/2019
ODIS A DARNELL Rent Sub to L'lords                1,240.00 3/26/2019
OGH MANAGEMENT LLC Rent Sub to L'lords                   887.00 3/26/2019
OHB ASSOCIATES LTD Rent Sub to L'lords                   432.00 3/26/2019
OHC COBBLESTONE LTD HAP Reimb Port-in                      58.00 3/26/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                   174.00 3/26/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                   526.00 3/26/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                   599.00 3/26/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                7,757.00 3/26/2019
OMNIKEY REALTY LLC Rental Assistance                1,475.00 3/26/2019
ONE AMELIA PARC LP Rent Sub to L'lords                   430.00 3/26/2019
ONE AMELIA PARC LP HAP Reimb Port-in                   471.00 3/26/2019
ONE AMELIA PARC LP Rent Sub to L'lords                7,860.00 3/26/2019
ONE VILLAGE CREEK LP Rent Subsidy to Land                   930.00 3/26/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords                   930.00 3/26/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,070.00 3/26/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords                5,274.00 3/26/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords              28,785.00 3/26/2019
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                3,430.00 3/26/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                9,184.00 3/26/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                9,345.00 3/26/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                9,792.00 3/26/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              10,217.50 3/26/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              10,240.00 3/26/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              10,240.00 3/26/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              10,710.00 3/26/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              15,070.00 3/26/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              16,720.00 3/26/2019
OPTICSPLANET INC Range Supplies                   273.00 3/26/2019
OPTICSPLANET INC Range Supplies                   379.55 3/26/2019
O'REILLY AUTO PARTS Small Tools                    (10.47) 3/26/2019
O'REILLY AUTO PARTS Central Garage Inv                      32.32 3/26/2019
O'REILLY AUTO PARTS Central Garage Inv                   126.65 3/26/2019
O'REILLY AUTO PARTS Parts and Supplies                   456.76 3/26/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                   197.52 3/26/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                   215.00 3/26/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                2,448.00 3/26/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                2,785.84 3/26/2019
ORVILLE E WHEELER Rent Sub to L'lords                   296.00 3/26/2019
OVERHEAD DOOR Building Maintenance                   148.00 3/26/2019
OVERHEAD DOOR Building Maintenance                1,333.60 3/26/2019
OVERTON SQUARE LP Rent Sub to L'lords                   386.00 3/26/2019
OVERTON SQUARE LP Rent Sub to L'lords                   386.00 3/26/2019
OWENS & OWENS Counsel Fees - Court                   210.00 3/26/2019
OWENS & OWENS Counsel Fees - CPS                   400.00 3/26/2019
OWENS & OWENS Counsel Fees - Court                   630.00 3/26/2019
OWENS & OWENS Counsel Fees - CPS                   760.00 3/26/2019
OWENS & OWENS Counsel Fees - CPS                   810.00 3/26/2019
OWENS & OWENS Counsel Fees - Proba                1,000.00 3/26/2019
OWENS & OWENS Counsel Fees - CPS                1,240.00 3/26/2019
OWENS & OWENS Counsel Fees - Proba                2,100.00 3/26/2019
OWENS & OWENS Counsel Fees - CPS                4,340.00 3/26/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   470.00 3/26/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   581.25 3/26/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   900.00 3/26/2019
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                   508.00 3/26/2019
P10 HGH VILLAGE CREEK LLC HAP Reimb Port-in                1,099.00 3/26/2019
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                1,806.00 3/26/2019
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                8,710.00 3/26/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   427.50 3/26/2019
PANTHER ACQUISITION PARTNERS LTD Prepaid - Rent                1,000.00 3/26/2019
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 3/26/2019
PARADISE APARTMENTS LLC Rent Sub to L'lords                1,205.00 3/26/2019
PARADISE APARTMENTS LLC Rent Sub to L'lords                6,716.00 3/26/2019
PARK PLACE EA LLC Rent Sub to L'lords                1,125.00 3/26/2019
PARK PLACE EA LLC Rent Sub to L'lords                1,539.00 3/26/2019
PARK PLACE EA LLC Rent Sub to L'lords                6,543.00 3/26/2019
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                7,498.00 3/26/2019
PARKER COMMONS LTD Rent Sub to L'lords                5,204.00 3/26/2019
PARKER ELECTRIC Building Maintenance                   201.60 3/26/2019
PARKER ELECTRIC Building Maintenance                   232.00 3/26/2019
PARKER ELECTRIC Building Maintenance                   247.22 3/26/2019
PARKER ELECTRIC Building Maintenance                   302.24 3/26/2019
PARKER ELECTRIC Non-Tracked Equipmen                2,250.00 3/26/2019
PARKSIDE FW LLC Rent Sub to L'lords               (1,594.00) 3/26/2019
PARKSIDE FW LLC Rent Sub to L'lords                  (797.00) 3/26/2019
PARKSIDE FW LLC Rent Sub to L'lords                1,136.00 3/26/2019
PARKSIDE FW LLC Rent Sub to L'lords                1,421.00 3/26/2019
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,731.00 3/26/2019
PARNELL E RYAN Psych Exams/Testimon                   500.00 3/26/2019
PARNELL E RYAN Professional Service                2,085.00 3/26/2019
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   448.00 3/26/2019
PATRICIA O'CONNOR Rent Sub to L'lords                2,306.00 3/26/2019
PATRICIA R POOL Rent Sub to L'lords                   307.00 3/26/2019
PATRICIA SPENCE Rent Sub to L'lords                   669.00 3/26/2019
PATRICK CURRAN Counsel Fees - Court                   230.00 3/26/2019
PATRICK CURRAN Counsel Fees - Court                   483.75 3/26/2019
PATRICK KEVLIN Rent Sub to L'lords                1,123.00 3/26/2019
PATTY TILLMAN Counsel Fees - Court                   124.75 3/26/2019
PATTY TILLMAN Counsel Fees - Court                   200.00 3/26/2019
PATTY TILLMAN Counsel Fees - Court                   387.00 3/26/2019
PATTY TILLMAN Counsel Fees - Court                   400.00 3/26/2019
PAUL A CONNER Counsel Fees - Court                   167.50 3/26/2019
PAUL A CONNER Counsel Fees - Court                   470.00 3/26/2019
PAUL A CONNER Counsel Fees - Court                   780.00 3/26/2019
PAUL A CONNER Counsel Fees - Court                1,130.00 3/26/2019
PAUL A CONNER Counsel Fees - Court                3,230.00 3/26/2019
PAUL E MAYS Rent Sub to L'lords                   626.00 3/26/2019
PAULA K GREEN Investigative                   498.27 3/26/2019
PAYFLEX SYSTEMS USA INC Medical Administrati                   757.00 3/26/2019
PAYFLEX SYSTEMS USA INC Medical Administrati                3,682.85 3/26/2019
PCNC PROPERTIES LLC Rent Sub to L'lords                   413.00 3/26/2019
PEDRO MONTOYA HAP Reimb Port-in                   540.00 3/26/2019
PEDRO MONTOYA Rent Sub to L'lords                   636.00 3/26/2019
PELICAN BAY UTILITY CO. Utility Assistance                   228.82 3/26/2019
PENGAD INC Supplies                      38.50 3/26/2019
PENNIE COFFMAN Investigative                   500.00 3/26/2019
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   518.00 3/26/2019
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   828.00 3/26/2019
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                2,142.00 3/26/2019
PENSTAR POWER LLC Utility Allowance                   140.00 3/26/2019
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   330.00 3/26/2019
PER FIT FINANCIAL INVESTMENTS INC Rent Sub to L'lords                1,610.00 3/26/2019
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   411.00 3/26/2019
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   716.00 3/26/2019
PETER A VAN DALEN Pest Control Service                        8.00 3/26/2019
PETER A VAN DALEN Pest Control Service                        8.00 3/26/2019
PETER A VAN DALEN Pest Control Service                        8.00 3/26/2019
PETER A VAN DALEN Pest Control Service                      10.00 3/26/2019
PETER A VAN DALEN Building Maintenance                      25.00 3/26/2019
PETER A VAN DALEN Building Maintenance                      75.00 3/26/2019
PETER A VAN DALEN Building Maintenance                   134.00 3/26/2019
PETER A VAN DALEN Building Maintenance                   295.00 3/26/2019
PETER ANTHONY GALLAGHER Rent Sub to L'lords                1,020.00 3/26/2019
PETER D REGAN Rent Sub to L'lords                   255.00 3/26/2019
PETER JOHN WEBB HAP Reimb Port-in                2,118.00 3/26/2019
PHAM HOANG LONG Rent Sub to L'lords                1,428.00 3/26/2019
PIA REBECCA LEDERMAN Counsel Fees - Juven                   150.00 3/26/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   193.75 3/26/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   425.00 3/26/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   512.50 3/26/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   725.00 3/26/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                1,000.00 3/26/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                1,900.00 3/26/2019
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                      48.00 3/26/2019
PITNEY BOWES GLOBAL FINANCIAL Computer Supplies                   664.53 3/26/2019
PITNEY BOWES INC Equipment Maintenanc                   450.00 3/26/2019
PITNEY BOWES INC Equipment Maintenanc                1,000.00 3/26/2019
PITNEY BOWES PRESORT SERVICES INC Postage                      41.95 3/26/2019
PITNEY BOWES PRESORT SERVICES INC Postage                      45.35 3/26/2019
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   521.00 3/26/2019
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                1,020.00 3/26/2019
POLARIS TX8 LLC Rent Sub to L'lords                   567.00 3/26/2019
POLARIS TX8 LLC Rent Sub to L'lords                   632.00 3/26/2019
POLARIS TX8 LLC Rent Sub to L'lords                1,065.00 3/26/2019
POLARIS TX8 LLC Rent Sub to L'lords                1,118.00 3/26/2019
POLLOCK Custodian Supplies                   149.22 3/26/2019
POLLOCK Sheriff Inventory                1,546.50 3/26/2019
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   405.00 3/26/2019
POST LADERA LLC Rent Sub to L'lords                1,398.00 3/26/2019
PPMG OF TEXAS LLC Rent Sub to L'lords                   577.00 3/26/2019
PRO POWER PROVIDERS LLC Utility Allowance                   147.00 3/26/2019
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      79.42 3/26/2019
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      99.66 3/26/2019
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   165.15 3/26/2019
PSCK PROPERTY MANAGEMENT LLC HAP Reimb Port-in                   665.00 3/26/2019
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   757.00 3/26/2019
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,803.00 3/26/2019
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                4,875.00 3/26/2019
PURPLE SHELL LLC Rent Sub to L'lords                1,990.00 3/26/2019
PURPLE TOWER LLC Rent Sub to L'lords                2,003.00 3/26/2019
PURPLE TREE LLC Rent Sub to L'lords                2,284.00 3/26/2019
PURPLE TREE LLC HAP Reimb Port-in                2,600.00 3/26/2019
PURPLESHELL TWO LLC HAP Reimb Port-in                2,515.00 3/26/2019
PYRAMID PAPER COMPANY Custodian Supplies                      85.20 3/26/2019
PYRAMID PAPER COMPANY Sheriff Inventory                   570.00 3/26/2019
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                1,767.00 3/26/2019
QUIDEL CORPORATION Lab Supplies                   562.25 3/26/2019
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                   625.00 3/26/2019
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                1,830.00 3/26/2019
RACE STREET LOFTS LTD HAP Reimb Port-in                   244.00 3/26/2019
RACE STREET LOFTS LTD Rent Sub to L'lords                1,450.00 3/26/2019
RACHELLE VALLEJO Rent Sub to L'lords                      69.00 3/26/2019
Raj K Chauhan Dues                      50.00 3/26/2019
RAJIV SHARMA Rent Sub to L'lords                   842.00 3/26/2019
RAJIV SHARMA HAP Reimb Port-in                   980.00 3/26/2019
RAJUMON CHACKO Rent Sub to L'lords                1,496.00 3/26/2019
RAM P MALIK Rent Sub to L'lords                1,210.00 3/26/2019
RAMESH SHARMA Rent Sub to L'lords                   678.00 3/26/2019
Ramoral K Lockhart Juvenile Transportat                      35.00 3/26/2019
Randall C Renois Education                   220.00 3/26/2019
RANDY W BOWERS Counsel Fees - Court                   137.50 3/26/2019
RANDY W BOWERS Counsel Fees - Court                   145.00 3/26/2019
RANDY W BOWERS Counsel Fees - Juven                   300.00 3/26/2019
RANDY W BOWERS Counsel Fees - Court                   520.00 3/26/2019
RANDY W BOWERS Counsel Fees - Court                   900.00 3/26/2019
RASHELLE FETTY Counsel Fees - Court                   400.00 3/26/2019
RASHELLE FETTY Counsel Fees - Court                1,280.00 3/26/2019
RASIX COMPUTER CENTER INC Supplies                   107.28 3/26/2019
RASIX COMPUTER CENTER INC Computer Supplies                   172.29 3/26/2019
RASIX COMPUTER CENTER INC Supplies                   234.71 3/26/2019
RASIX COMPUTER CENTER INC Computer Supplies                   287.88 3/26/2019
RASIX COMPUTER CENTER INC Computer Supplies                   452.32 3/26/2019
RASIX COMPUTER CENTER INC Computer Supplies                   570.00 3/26/2019
RASIX COMPUTER CENTER INC Computer Supplies                   637.11 3/26/2019
RATHLIN PROPERTY LLC Rent Sub to L'lords                   885.00 3/26/2019
RAY ECKLUND Rent Sub to L'lords                   881.00 3/26/2019
RAYMOND BUCK THOMPSON Rent Sub to L'lords                1,546.00 3/26/2019
RAYMOND DANIEL PC Counsel Fees - Juven                   825.00 3/26/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                1,050.00 3/26/2019
RAZA MIAN HAP Reimb Port-in                1,210.00 3/26/2019
RAZA MIAN Rent Sub to L'lords                1,959.00 3/26/2019
RAZA MIAN Rent Sub to L'lords                2,890.00 3/26/2019
RCP SADOSA LLC Rent Sub to L'lords                   632.00 3/26/2019
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   439.00 3/26/2019
READYREFRESH Support Services Sup                        2.99 3/26/2019
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   930.00 3/26/2019
REALOGY HOLDINGS CORP Rent Sub to L'lords                   548.00 3/26/2019
REBECCA DIANE LANCASTER Rent Sub to L'lords                   704.00 3/26/2019
RECOVERY HEALTHCARE CORPORATION Medical Supplies                   300.00 3/26/2019
REGINA GAIL DUNHAM Rent Sub to L'lords                   577.00 3/26/2019
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      10.00 3/26/2019
RELIANT ATLANTIC GROUP LLC Lab Supplies                      20.00 3/26/2019
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      20.00 3/26/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                        1.00 3/26/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      35.00 3/26/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      95.00 3/26/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   113.00 3/26/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   128.00 3/26/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   133.00 3/26/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   191.55 3/26/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   645.39 3/26/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   987.00 3/26/2019
RENALDA RENIA PRICE Rent Sub to L'lords                   664.00 3/26/2019
RENT SPACE MANAGEMENT LLC Rent Sub to L'lords                   447.00 3/26/2019
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                   641.00 3/26/2019
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                   672.00 3/26/2019
REPUBLIC ANTIGUA VILLAGE LLC HAP Reimb Port-in                   725.00 3/26/2019
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                   958.00 3/26/2019
REPUBLIC BURGUNDY LP Rent Sub to L'lords                   360.00 3/26/2019
REPUBLIC BURGUNDY LP Rent Sub to L'lords                2,473.00 3/26/2019
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                   485.00 3/26/2019
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                   721.00 3/26/2019
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,460.00 3/26/2019
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,547.00 3/26/2019
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                5,013.00 3/26/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      25.00 3/26/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 3/26/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 3/26/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 3/26/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   115.24 3/26/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   268.82 3/26/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   433.00 3/26/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   433.00 3/26/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 3/26/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 3/26/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   660.00 3/26/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,000.00 3/26/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,000.00 3/26/2019
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                2,678.00 3/26/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   536.00 3/26/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                1,946.00 3/26/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                7,713.00 3/26/2019
RESI TL1 BORROWER LLC Rent Sub to L'lords                4,120.00 3/26/2019
REX SELLERS Rent Sub to L'lords                2,213.00 3/26/2019
REXEL USA INC Building Maintenance                      56.71 3/26/2019
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                4,845.49 3/26/2019
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              36,636.78 3/26/2019
RICHARD C KLINE Counsel Fees - Court                   100.00 3/26/2019
RICHARD C KLINE Counsel Fees - Court                   500.00 3/26/2019
RICHARD E BRIGGS Rent Sub to L'lords                   610.00 3/26/2019
RICHARD E JOHNSON SR HAP Reimb Port-in                  (180.00) 3/26/2019
RICHARD E JOHNSON SR Rent Sub to L'lords                   348.00 3/26/2019
RICHARD FRANCIS GALLARDO Rent Sub to L'lords                   862.00 3/26/2019
RICHLAND CORNERS LLC Rent Sub to L'lords                   918.00 3/26/2019
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                   220.00 3/26/2019
RICHLAND HILLS WATER DEPT Utility Assistance                   165.98 3/26/2019
RICHMOND J WEBB SR Rent Sub to L'lords                   379.00 3/26/2019
RICKY K ROSE Rent Sub to L'lords                   862.00 3/26/2019
RICOH USA INC Equipment Maintenanc                   867.34 3/26/2019
RIDGLEA 54 LLC Rent Sub to L'lords                   473.00 3/26/2019
RIDGLEA 54 LLC Rent Sub to L'lords                   875.00 3/26/2019
RIDGLEA 54 LLC Rent Sub to L'lords                1,635.00 3/26/2019
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                   980.00 3/26/2019
RITA L DAVIS Rent Sub to L'lords                1,774.00 3/26/2019
RITA SIMMONS ESTATE Rent Sub to L'lords                   570.00 3/26/2019
RITE OF PASSAGE Medical Supplies                   387.28 3/26/2019
ROBBY SMITH Rent Sub to L'lords                   809.00 3/26/2019
ROBERT BROTHERTON Travel                   270.44 3/26/2019
ROBERT C RUSSELL Counsel Fees - Proba                   250.00 3/26/2019
ROBERT C RUSSELL Counsel Fees - Proba                   250.00 3/26/2019
ROBERT G LITTLE Rent Sub to L'lords                   605.00 3/26/2019
ROBERT HART Rent Sub to L'lords                1,325.00 3/26/2019
ROBERT KEITH GILL Counsel Fees - Court                   210.00 3/26/2019
ROBERT KEITH GILL Counsel Fees - Court                1,712.50 3/26/2019
ROBERT KEITH GILL Counsel Fees - Court                6,320.00 3/26/2019
ROBERT M GULLINESE Rent Sub to L'lords                1,050.00 3/26/2019
ROBERT SEAN OSHEL Rent Sub to L'lords                1,049.00 3/26/2019
ROBERT SEAN WEAR Rent Sub to L'lords                   313.00 3/26/2019
ROBERT W WILLIAMS Rent Sub to L'lords                   755.00 3/26/2019
ROBERTA WALKER Counsel Fees - Court                1,210.00 3/26/2019
ROBERTS DEATH CARE SERVICES INC County Burials                   700.00 3/26/2019
ROBIN ANDERSON Rent Sub to L'lords                   487.00 3/26/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                   405.00 3/26/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                   700.00 3/26/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                   725.00 3/26/2019
ROBINSON & SMART PC Counsel Fees - Court                   585.00 3/26/2019
ROBINSON & SMART PC Counsel Fees - Court                1,040.00 3/26/2019
ROCK PROPERTIES LLC Rent Sub to L'lords                   700.00 3/26/2019
RODNEY COLLIER Rent Sub to L'lords                   863.00 3/26/2019
RODNEY D MCNEELY Rent Sub to L'lords                1,272.00 3/26/2019
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   632.00 3/26/2019
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   885.00 3/26/2019
RODZINA INDUSTRIES INC Supplies                      39.00 3/26/2019
RODZINA INDUSTRIES INC Supplies                   114.00 3/26/2019
RODZINA INDUSTRIES INC Supplies                   168.00 3/26/2019
Roger Metcalf Education                2,196.40 3/26/2019
ROGERS & ROGERS IV Rent Sub to L'lords                   696.00 3/26/2019
ROLLAND CADE CORNISH Rent Sub to L'lords                   460.00 3/26/2019
ROMCO INC Parts and Supplies                   705.55 3/26/2019
ROMULO L CASAQUITE Rent Sub to L'lords                   567.00 3/26/2019
RONALD BIBB Rent Sub to L'lords                2,308.00 3/26/2019
RONALD COOK Rent Sub to L'lords                   307.00 3/26/2019
RONALD COUCH Counsel Fees - Court                   410.00 3/26/2019
RONALD COUCH Counsel Fees - Court                   430.00 3/26/2019
RONALD R LOWE Rent Sub to L'lords                1,300.00 3/26/2019
RONGJUAN X ROOKER Rent Sub to L'lords                2,934.00 3/26/2019
RONNIE EUGENE THOMAS Rent Sub to L'lords                   306.00 3/26/2019
RONNIE JACKSON Rent Sub to L'lords                   975.00 3/26/2019
ROOSEVELT HAMILTON Rent Sub to L'lords                      99.00 3/26/2019
ROSE IMAGING SPECIALISTS PA Professional Service                3,963.85 3/26/2019
ROSEMARY R THOMAS Rent Sub to L'lords                1,253.00 3/26/2019
ROSLAND B LEOPOLD Rent Sub to L'lords                   940.00 3/26/2019
ROY GOLSAN Counsel Fees - CPS                   500.00 3/26/2019
ROY W RUSSELL Professional Service                   171.26 3/26/2019
RTS FINANCIAL SERVICE INC Security Contract                2,166.48 3/26/2019
RTS FINANCIAL SERVICE INC Security Contract              13,392.96 3/26/2019
RUIZ PROPERTY CONNECTION LLC Rent Subsidy to Land                   974.18 3/26/2019
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                2,152.00 3/26/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,469.00 3/26/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,465.00 3/26/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,607.00 3/26/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              30,967.00 3/26/2019
RURAL GAS SUPPLY CO. Utility Assistance                   180.00 3/26/2019
RUSSELL J GRIECO Rent Sub to L'lords                   844.00 3/26/2019
RUTHIE HUCKABY Rent Sub to L'lords                   485.00 3/26/2019
S2 MANCHESTER VALENCIA Utility Assistance                   137.21 3/26/2019
S2 MANCHESTER VALENCIA Rental Assistance                1,025.00 3/26/2019
S2 REALM LLC Utility Allowance                   104.00 3/26/2019
S2 REALM LLC Rent Sub to L'lords                   650.00 3/26/2019
S2 REALM LLC Rent Sub to L'lords                1,335.00 3/26/2019
SALIL K SARKAR Rent Sub to L'lords                1,857.00 3/26/2019
SALVADOR B JAYME Rent Sub to L'lords                   146.00 3/26/2019
SALVATORE LAMENTI Rent Sub to L'lords                   899.00 3/26/2019
SAMANTHA K HILL Counsel Fees - Juven                   300.00 3/26/2019
SAMANTHA K HILL Counsel Fees - Court                   550.00 3/26/2019
SAMUEL R TERRY Counsel Fees - Court                   175.00 3/26/2019
SAMUEL R TERRY Counsel Fees - Court                1,030.00 3/26/2019
SAMUEL R TERRY Counsel Fees - Court                1,105.00 3/26/2019
SAMUEL R TERRY Counsel Fees - Court                1,520.00 3/26/2019
SAMUEL R TERRY Counsel Fees - Court                1,520.00 3/26/2019
SAMUEL R TERRY Counsel Fees - Court                3,825.00 3/26/2019
SAMUEL ROSALES Rent Sub to L'lords                   318.00 3/26/2019
SAMUELS AVENUE LP HAP Reimb Port-in                   461.00 3/26/2019
SAMUELS AVENUE LP Rent Sub to L'lords                2,514.00 3/26/2019
SANDI YOUNG Rent Sub to L'lords                   473.00 3/26/2019
SANDRA R PETRUSAITIS Rent Sub to L'lords                   351.00 3/26/2019
SANDRA STANLEY Rent Sub to L'lords                   493.00 3/26/2019
SANOFI PASTEUR INC Medical Supplies                5,373.24 3/26/2019
SANOFI PASTEUR INC Medical Supplies                6,225.00 3/26/2019
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   459.00 3/26/2019
SANSOM POINTE SENIOR LP HAP Reimb Port-in                1,144.00 3/26/2019
SANSOM POINTE SENIOR LP Rent Sub to L'lords                2,811.00 3/26/2019
SANTIAGO GARCIA Rent Sub to L'lords                   989.00 3/26/2019
SANTIAGO SALINAS Counsel Fees - Court                   175.00 3/26/2019
SATELLITE TRACKING OF PEOPLE LLC Professional Service                4,817.40 3/26/2019
SBC WOODS LANE LLC Rent Sub to L'lords                   404.00 3/26/2019
SC FUTURE LLC Rent Sub to L'lords                   851.00 3/26/2019
SCHOOLER AUTOMOTIVE Parts and Supplies                   442.34 3/26/2019
SCHOOLER AUTOMOTIVE Central Garage Inv                   761.27 3/26/2019
SCHOOLER AUTOMOTIVE Central Garage Inv                   800.20 3/26/2019
SCHOOLER AUTOMOTIVE Central Garage Inv                1,000.56 3/26/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,150.00 3/26/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                2,300.00 3/26/2019
SCOTT R SPENCE Rent Sub to L'lords                1,543.00 3/26/2019
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                   891.00 3/26/2019
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                1,429.00 3/26/2019
SEAN M LYNCH Counsel Fees - Court                   100.00 3/26/2019
SEAN M LYNCH Counsel Fees - CPS                   100.00 3/26/2019
SELTZER & DALLY PLLC Counsel Fees - CPS                1,920.00 3/26/2019
SEMAJ MANAGEMENT CORP Rent Sub to L'lords                   987.00 3/26/2019
SEMINOLE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      43.99 3/26/2019
SEMINOLE COUNTY HOUSING AUTHORITY Port HAP Port-out                   698.00 3/26/2019
SERGIO M ROCHIN Rent Sub to L'lords                   251.00 3/26/2019
SERRANO HLD LLC Rent Sub to L'lords                1,624.00 3/26/2019
SERVICELINK HOLDINGS LLC Rent Sub to L'lords                   849.00 3/26/2019
SHAHIDA NAZ Rent Sub to L'lords                1,046.00 3/26/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   100.00 3/26/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   450.00 3/26/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,150.00 3/26/2019
SHARHONDA WALKER Rent Sub to L'lords                   810.00 3/26/2019
SHAVON BIRL Rent Sub to L'lords                   211.00 3/26/2019
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   800.00 3/26/2019
SHAWN WOLFE NON GST EXEMPT TRUST Rent Sub to L'lords                   711.00 3/26/2019
SHEA RENAISSANCE LLC Rent Sub to L'lords                   735.00 3/26/2019
SHEILA RUTH RANDOLPH Counsel Fees - Court                   418.75 3/26/2019
SHEKHAR GANDHI HAP Reimb Port-in                1,468.00 3/26/2019
SHEKHAR GANDHI Rent Sub to L'lords                2,656.00 3/26/2019
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   586.00 3/26/2019
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                1,522.00 3/26/2019
SHERRY RUST Professional Service                   215.72 3/26/2019
SHERRY RUST Professional Service                1,078.60 3/26/2019
SHI GOVERNMENT SOLUTIONS INC Supplies                      55.00 3/26/2019
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   155.00 3/26/2019
SHI GOVERNMENT SOLUTIONS INC Non-Tracked Equipmen                   276.00 3/26/2019
SHI GOVERNMENT SOLUTIONS INC Hardware Maintenance                   772.50 3/26/2019
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Low V                2,192.97 3/26/2019
SHIBHA TYAGI Rent Sub to L'lords                1,627.00 3/26/2019
SHIRLEY A JOHNSON Rent Sub to L'lords                   667.00 3/26/2019
SHOAIB DAREDIA Counsel Fees - Court                   365.00 3/26/2019
SIERRA HERMOSA APARTMENTS LLC Rent Sub to L'lords                   702.00 3/26/2019
SIGMA ALDRICH INC Lab Supplies                   129.32 3/26/2019
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   424.00 3/26/2019
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,378.00 3/26/2019
SILVER LINING STANDARD INC HAP Reimb Port-in                   720.00 3/26/2019
SILVER LINING STANDARD INC Rent Sub to L'lords                   966.00 3/26/2019
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Sub to L'lords                   418.00 3/26/2019
SMART GROUP SYSTEMS Supplies                   128.00 3/26/2019
SMCM PARTNERSHIP LLC Supplies                      35.96 3/26/2019
SMCM PARTNERSHIP LLC Supplies                      69.12 3/26/2019
SMCM PARTNERSHIP LLC Building Maintenance                      69.60 3/26/2019
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,745.00 3/26/2019
SMITH TEMPORARIES INC Contract Labor                4,387.20 3/26/2019
SOCIETY OF CORPORATE COMPLIANCE AND Dues                   325.00 3/26/2019
SOF EULESS OWNER LP HAP Reimb Port-in                   797.00 3/26/2019
SOF EULESS OWNER LP Rent Sub to L'lords                1,159.00 3/26/2019
SOF EULESS OWNER LP Rent Sub to L'lords                6,125.00 3/26/2019
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   247.00 3/26/2019
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   617.00 3/26/2019
SOF WOODS OF BEDFORD OWNER LP HAP Reimb Port-in                   796.00 3/26/2019
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                7,652.00 3/26/2019
SOLAR SYSTEM PARTNERS LLC Rent Sub to L'lords                   254.00 3/26/2019
SOLOMON BRACKENS Rent Sub to L'lords                1,018.00 3/26/2019
SOMERSET FW INVESTORS LLC HAP Reimb Port-in                   970.00 3/26/2019
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                1,385.00 3/26/2019
SONIA COUILLARD Interpreter Fees                   340.00 3/26/2019
SONIA COUILLARD Interpreter Fees                   680.00 3/26/2019
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                1,075.00 3/26/2019
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                2,536.00 3/26/2019
SOUTH HULEN LP Rent Sub to L'lords                   536.00 3/26/2019
SOUTH HULEN LP Rent Sub to L'lords                2,944.00 3/26/2019
SOUTH HULEN LP Rent Sub to L'lords                7,682.00 3/26/2019
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                2,408.52 3/26/2019
SOUTHGATE MANOR LLC Rent Sub to L'lords                   881.00 3/26/2019
SOUTHWEST X-RAY COMPANY Lab Equipment Mainte                6,900.00 3/26/2019
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   242.00 3/26/2019
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   563.00 3/26/2019
SPARK ENERGY LP Utility Allowance                        9.00 3/26/2019
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                3,694.00 3/26/2019
SPRING VALLEY LTD Rent Sub to L'lords                   881.00 3/26/2019
SS LIM LLC Rent Sub to L'lords                   567.00 3/26/2019
SSAJ GROUP INC Supplies                   750.00 3/26/2019
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords                   965.00 3/26/2019
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords                1,020.00 3/26/2019
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                1,009.00 3/26/2019
STANDARD AT BOSWELL MARKETPLACE LP HAP Reimb Port-in                1,450.00 3/26/2019
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                2,128.00 3/26/2019
STANLEY RAFAEL HILL Rent Sub to L'lords                1,020.00 3/26/2019
STAPLES ADVANTAGE Supplies                        4.76 3/26/2019
STAPLES ADVANTAGE Supplies                        7.47 3/26/2019
STAPLES ADVANTAGE Supplies                        9.40 3/26/2019
STAPLES ADVANTAGE Supplies                      10.74 3/26/2019
STAPLES ADVANTAGE Supplies                      15.72 3/26/2019
STAPLES ADVANTAGE Supplies                      22.60 3/26/2019
STAPLES ADVANTAGE Supplies                      24.81 3/26/2019
STAPLES ADVANTAGE Computer Supplies                      25.44 3/26/2019
STAPLES ADVANTAGE Supplies                      28.17 3/26/2019
STAPLES ADVANTAGE Supplies                      28.34 3/26/2019
STAPLES ADVANTAGE Custodian Supplies                      36.48 3/26/2019
STAPLES ADVANTAGE Supplies                      42.25 3/26/2019
STAPLES ADVANTAGE Supplies                      47.67 3/26/2019
STAPLES ADVANTAGE Supplies                      54.70 3/26/2019
STAPLES ADVANTAGE Supplies                      59.01 3/26/2019
STAPLES ADVANTAGE Supplies                      60.23 3/26/2019
STAPLES ADVANTAGE Supplies                      61.70 3/26/2019
STAPLES ADVANTAGE Supplies                      63.48 3/26/2019
STAPLES ADVANTAGE Supplies                      65.31 3/26/2019
STAPLES ADVANTAGE Computer Supplies                      69.52 3/26/2019
STAPLES ADVANTAGE Supplies                      70.44 3/26/2019
STAPLES ADVANTAGE Supplies                      71.43 3/26/2019
STAPLES ADVANTAGE Supplies                      74.22 3/26/2019
STAPLES ADVANTAGE Supplies                      74.52 3/26/2019
STAPLES ADVANTAGE Supplies                      78.59 3/26/2019
STAPLES ADVANTAGE Supplies                      78.78 3/26/2019
STAPLES ADVANTAGE Supplies                      86.99 3/26/2019
STAPLES ADVANTAGE Supplies                      96.99 3/26/2019
STAPLES ADVANTAGE Supplies                   104.80 3/26/2019
STAPLES ADVANTAGE Supplies                   112.08 3/26/2019
STAPLES ADVANTAGE Supplies                   114.59 3/26/2019
STAPLES ADVANTAGE Sheriff Inventory                   122.00 3/26/2019
STAPLES ADVANTAGE Supplies                   130.89 3/26/2019
STAPLES ADVANTAGE Supplies                   132.54 3/26/2019
STAPLES ADVANTAGE Supplies                   134.02 3/26/2019
STAPLES ADVANTAGE Supplies                   134.99 3/26/2019
STAPLES ADVANTAGE Supplies                   141.47 3/26/2019
STAPLES ADVANTAGE Supplies                   142.43 3/26/2019
STAPLES ADVANTAGE Supplies                   149.31 3/26/2019
STAPLES ADVANTAGE Supplies                   161.94 3/26/2019
STAPLES ADVANTAGE Supplies                   162.54 3/26/2019
STAPLES ADVANTAGE Supplies                   195.02 3/26/2019
STAPLES ADVANTAGE Supplies                   232.42 3/26/2019
STAPLES ADVANTAGE Supplies                   247.10 3/26/2019
STAPLES ADVANTAGE Supplies                   291.91 3/26/2019
STAPLES ADVANTAGE Supplies                   295.61 3/26/2019
STAPLES ADVANTAGE Supplies                   300.53 3/26/2019
STAPLES ADVANTAGE Supplies                   311.93 3/26/2019
STAPLES ADVANTAGE Supplies                   339.39 3/26/2019
STAPLES ADVANTAGE Supplies                   419.87 3/26/2019
STAPLES ADVANTAGE Supplies                   442.01 3/26/2019
STAPLES ADVANTAGE Supplies                   442.16 3/26/2019
STAPLES ADVANTAGE Supplies                   451.20 3/26/2019
STAPLES ADVANTAGE Supplies                   552.85 3/26/2019
STAPLES ADVANTAGE Supplies                   565.58 3/26/2019
STAPLES ADVANTAGE Supplies                   602.71 3/26/2019
STAPLES ADVANTAGE Supplies                   670.34 3/26/2019
STAPLES ADVANTAGE Supplies                   680.44 3/26/2019
STAPLES ADVANTAGE Supplies                   933.98 3/26/2019
STAPLES ADVANTAGE Supplies                1,292.10 3/26/2019
STARTEX POWER Utility Allowance                      79.00 3/26/2019
STATE INDUSTRIAL PRODUCTS CORP Kitchen Maintenance                   178.13 3/26/2019
STATE INDUSTRIAL PRODUCTS CORP Building Maintenance                   317.90 3/26/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   616.00 3/26/2019
STEPHANIE GONZALEZ Counsel Fees - Court                1,800.00 3/26/2019
STEPHANIE K CLEVELAND Counsel Fees - Juven                   100.00 3/26/2019
STEPHANIE K CLEVELAND Counsel Fees - Court                   118.75 3/26/2019
STEPHANIE K CLEVELAND Counsel Fees - Court                   612.50 3/26/2019
STEPHANIE K CLEVELAND Counsel Fees - Court                1,150.00 3/26/2019
STEPHANIE K CLEVELAND Counsel Fees - Court                1,200.00 3/26/2019
STEPHANIE MOSES Professional Service                1,941.48 3/26/2019
STEVE Q NGUYEN Rent Sub to L'lords                1,284.00 3/26/2019
STEVEN MICHAEL BETH Rent Sub to L'lords                   862.00 3/26/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   100.00 3/26/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   150.00 3/26/2019
STICKELS & ASSOCIATES PC Counsel Fees-Crimina                1,250.00 3/26/2019
STRATTON FW INVESTORS LLC Rent Sub to L'lords                   619.00 3/26/2019
STRATTON FW INVESTORS LLC Rent Subsidy to Land                   835.00 3/26/2019
STRATTON FW INVESTORS LLC Rent Sub to L'lords                3,426.00 3/26/2019
STREAM ENERGY Utility Allowance                      93.00 3/26/2019
STREAM ENERGY Utility Assistance                   204.91 3/26/2019
STREAM ENERGY Utility Allowance                   851.00 3/26/2019
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                1,086.00 3/26/2019
SUMMER ENERGY LLC Utility Allowance                      70.00 3/26/2019
SUMMER ENERGY LLC Utility Allowance                   108.00 3/26/2019
SUMMER ENERGY LLC Utility Assistance                   162.49 3/26/2019
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                9,755.00 3/26/2019
SUPPLYWORKS Kitchen Supplies                   181.60 3/26/2019
SUPPLYWORKS Building Maintenance                1,490.76 3/26/2019
SUPPLYWORKS Building Maintenance                1,644.12 3/26/2019
SUPREME RED TEAM REAL ESTATE LLC Rent Sub to L'lords                      19.00 3/26/2019
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                   100.00 3/26/2019
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                   260.00 3/26/2019
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                   470.00 3/26/2019
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                   770.00 3/26/2019
SUZANNE BENINATE Rent Sub to L'lords                   279.00 3/26/2019
SUZY VANEGAS Counsel Fees - Court                   175.00 3/26/2019
SVP MDO LLC Prepaid - Rent                4,352.00 3/26/2019
SVS APARTMENTS LLC Rent Sub to L'lords                3,727.00 3/26/2019
SWISSRAY CUSTOMER CARE LLC Equipment Maintenanc                3,166.66 3/26/2019
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                1,424.00 3/26/2019
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                1,874.00 3/26/2019
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords              16,880.00 3/26/2019
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                1,218.00 3/26/2019
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords              10,521.00 3/26/2019
TABB TEXTILE CO INC Bedding and Clothing                   488.16 3/26/2019
TABB TEXTILE CO INC Shrff Commissary Inv              11,715.84 3/26/2019
TAD - TARRANT APPRAISAL DISTRICT Tarrant Appraisal Di            186,038.57 3/26/2019
TAE E MARKGRAF Rent Sub to L'lords                   757.00 3/26/2019
TAE E MARKGRAF Rent Sub to L'lords                   778.00 3/26/2019
TAQI BEGUM Rent Sub to L'lords                   995.00 3/26/2019
TARA ENERGY LLC Utility Allowance                      61.00 3/26/2019
TARA V KERSH Counsel Fees - CPS                5,440.00 3/26/2019
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                1,475.00 3/26/2019
TARRANT COUNTY CLERK CC Over/Short                   200.00 3/26/2019
TARRANT COUNTY CLERK CC Over/Short                   309.30 3/26/2019
TARRANT COUNTY COLLEGE Education                   105.00 3/26/2019
TARRANT COUNTY COLLEGE Education                   500.00 3/26/2019
TARRANT COUNTY FAMILY LAW BAR ASSOC Dues                      75.00 3/26/2019
TARRANT COUNTY FAMILY LAW BAR ASSOC Dues                      75.00 3/26/2019
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 3/26/2019
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                   585.00 3/26/2019
TARRANT COUNTY PARTNERS LP HAP Reimb Port-in                   827.00 3/26/2019
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                3,661.00 3/26/2019
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords              19,695.00 3/26/2019
TARRANT COUNTY PROBATE BAR Dues                   150.00 3/26/2019
TARRANT COUNTY PROBATE BAR Dues                   150.00 3/26/2019
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   150.00 3/26/2019
TARRANT PROPERTIES INC Rent Sub to L'lords                1,150.00 3/26/2019
TCSI LLC Residential Servc                9,088.80 3/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 3/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 3/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 3/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 3/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 3/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 3/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 3/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 3/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 3/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 3/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 3/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 3/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 3/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 3/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 3/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 3/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 3/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 3/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 3/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 3/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 3/26/2019
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                   793.00 3/26/2019
TECNIFLEX LLC Supplies                1,785.34 3/26/2019
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                   899.00 3/26/2019
TELLER LAW FIRM PC Counsel Fees - Court                   400.00 3/26/2019
TELLER LAW FIRM PC Counsel Fees - CPS                   740.00 3/26/2019
TELLER LAW FIRM PC Counsel Fees - Court                1,060.00 3/26/2019
TERRACE HOSPITALITY LLC Rent Sub to L'lords                2,638.00 3/26/2019
TERRACON CONSULTANTS INC Professional Service                   750.00 3/26/2019
TERRELL HOMES LTD Rent Sub to L'lords                   801.00 3/26/2019
TERRELL HOMES LTD Rent Sub to L'lords                6,772.00 3/26/2019
TERRICK PRINCE Rent Sub to L'lords                   809.00 3/26/2019
TERRY W GIBBONS Rent Sub to L'lords                1,379.00 3/26/2019
TERRY W GIBBONS Rent Sub to L'lords                2,064.00 3/26/2019
TERRY W GIBBONS Rent Sub to L'lords                2,263.00 3/26/2019
TERRY W GIBBONS HAP Reimb Port-in                2,623.00 3/26/2019
TERRY W GIBBONS Rent Sub to L'lords              10,892.00 3/26/2019
TEXAS ASSOC FOR COURT ADMINISTRAT Dues                      75.00 3/26/2019
TEXAS ASSOCIATION OF ASSESSING Dues                      90.00 3/26/2019
TEXAS ASSOCIATION OF ASSESSING Education                   285.00 3/26/2019
TEXAS ASSOCIATION OF COUNTIES Education                      80.00 3/26/2019
TEXAS ASSOCIATION OF COUNTIES Education                      85.00 3/26/2019
TEXAS ASSOCIATION OF COUNTIES Education                      85.00 3/26/2019
TEXAS ASSOCIATION OF COUNTIES Education                   200.00 3/26/2019
TEXAS ASSOCIATION OF COUNTIES Education                   200.00 3/26/2019
TEXAS ASSOCIATION OF COUNTIES Education                   225.00 3/26/2019
TEXAS ASSOCIATION OF COUNTIES Education                   250.00 3/26/2019
TEXAS ASSOCIATION OF COUNTIES Education                   250.00 3/26/2019
TEXAS ASSOCIATION OF COUNTIES Education                   250.00 3/26/2019
TEXAS ASSOCIATION OF COUNTIES Education                   250.00 3/26/2019
TEXAS ASSOCIATION OF COUNTIES Education                   250.00 3/26/2019
TEXAS ASSOCIATION OF COUNTIES Education                   250.00 3/26/2019
TEXAS ASSOCIATION OF COUNTIES Education                   250.00 3/26/2019
TEXAS COLLEGE/PROBATE JUDGES Education                   400.00 3/26/2019
TEXAS COLLEGE/PROBATE JUDGES Education                   400.00 3/26/2019
TEXAS DEPT OF PUBLIC SAFETY Computer Services                      10.00 3/26/2019
TEXAS ENVIRONMENTAL HEALTH ASSOC Education                      90.00 3/26/2019
TEXAS JUVENILE JUSTICE DEPARTMENT Education                      75.00 3/26/2019
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                2,028.00 3/26/2019
TEXAS MATERIALS GROUP INC Asphalt-Liquid                8,937.50 3/26/2019
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix              31,166.81 3/26/2019
TEXAS REAL ESTATE Rent Sub to L'lords                   687.00 3/26/2019
TEXAS STATE UNIVERSITY Education                   300.00 3/26/2019
TEXCAN VENTURES II LTD Rent Sub to L'lords                   521.00 3/26/2019
TEXCAN VENTURES II LTD Rent Sub to L'lords                1,137.00 3/26/2019
TEXCAN VENTURES III Rent Sub to L'lords                   589.00 3/26/2019
TEXCAN VENTURES III Rent Sub to L'lords                7,058.00 3/26/2019
THAO LAI Rent Sub to L'lords                   561.00 3/26/2019
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   834.00 3/26/2019
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   888.00 3/26/2019
THE BROADMOOR AT WESTERN HILLS LTD Rent Subsidy to Land                1,818.30 3/26/2019
THE BROADMOOR AT WESTERN HILLS LTD HAP Reimb Port-in                8,085.00 3/26/2019
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords              15,715.00 3/26/2019
THE DECKER LAW FIRM PC Counsel Fees - CPS                1,770.00 3/26/2019
THE FAMILY FUND LLC Rent Sub to L'lords                2,302.00 3/26/2019
THE GLEN MILLS SCHOOLS Residential Servc                4,732.00 3/26/2019
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   975.00 3/26/2019
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                2,150.00 3/26/2019
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                4,275.00 3/26/2019
THE HUDSON FAMILY TRUST Rent Sub to L'lords                   647.00 3/26/2019
THE HUSTON FIRM PC Counsel Fees - Court                   760.00 3/26/2019
THE HUSTON FIRM PC Counsel Fees - Court                1,070.00 3/26/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   284.75 3/26/2019
THE MADDOX GROUP LLC Rental Assistance                   600.00 3/26/2019
THE MAJOR FUNERAL HOME County Burials                2,100.00 3/26/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   250.00 3/26/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   387.50 3/26/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   750.00 3/26/2019
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                1,964.00 3/26/2019
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                1,627.00 3/26/2019
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                      81.95 3/26/2019
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                2,640.37 3/26/2019
THE SPOKEN WORD LLC Interpreter Fees                   382.50 3/26/2019
THE SPOKEN WORD LLC Interpreter Fees                   500.00 3/26/2019
THE SPOKEN WORD LLC Interpreter Fees                   977.50 3/26/2019
THE SPOKEN WORD LLC Interpreter Fees                1,657.50 3/26/2019
THE SPOKEN WORD LLC Interpreter Fees                2,600.00 3/26/2019
THE SPOKEN WORD LLC Interpreter Fees                6,707.50 3/26/2019
THERESA YOKO COPELAND Counsel Fees - CPS                   350.00 3/26/2019
THERESA YOKO COPELAND Counsel Fees - CPS                   500.00 3/26/2019
THERMO FLUIDS INC Central Garage Inv                      71.10 3/26/2019
THERMO FLUIDS INC Grease and Oil                   125.50 3/26/2019
THIRD CHAIR INVESTIGATIONS LLC Investigative                   211.00 3/26/2019
THOMAS D MURPHREE Counsel Fees - Court                   300.00 3/26/2019
THOMAS EDWARD MURRAY Rent Sub to L'lords                   736.00 3/26/2019
THOMAS M HOLBROOK Rent Sub to L'lords                   680.00 3/26/2019
THOMAS SHELBY JUNG III Rent Sub to L'lords                   686.00 3/26/2019
THOMAS W BALLANTYNE Rent Sub to L'lords                   724.00 3/26/2019
THOMPSON & KNIGHT LLP Professional Service                5,393.95 3/26/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   136.56 3/26/2019
TIM MOORE Counsel Fees - Court                   100.00 3/26/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court                   240.00 3/26/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court                   805.00 3/26/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,100.00 3/26/2019
TIMOTHY L MARTIN Rent Sub to L'lords                   617.00 3/26/2019
TIMOTHY RASHAD Rent Sub to L'lords                   858.00 3/26/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                      60.00 3/26/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   255.00 3/26/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   470.00 3/26/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   525.00 3/26/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   535.00 3/26/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   920.00 3/26/2019
TOM MINH LE Rent Sub to L'lords                   602.00 3/26/2019
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   990.00 3/26/2019
TOM WHITE Rent Sub to L'lords                   626.00 3/26/2019
TOM WITTROCK Rent Sub to L'lords                   160.00 3/26/2019
TOMBOY DISTRIBUTION LLC Building Maintenance                   144.00 3/26/2019
TOM'S PM LLC Rent Sub to L'lords                   619.00 3/26/2019
TONG HUYNH Rent Sub to L'lords                1,517.00 3/26/2019
TONY P HOLMES Rent Sub to L'lords                   750.00 3/26/2019
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                   724.00 3/26/2019
TOWN CENTER MALL LP Prepaid - Rent                4,347.44 3/26/2019
TOWN CENTER MALL LP Prepaid - Rent                5,762.89 3/26/2019
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                2,016.00 3/26/2019
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                5,184.00 3/26/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   400.00 3/26/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   450.00 3/26/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   506.25 3/26/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   550.00 3/26/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   650.00 3/26/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   652.50 3/26/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   810.00 3/26/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,010.00 3/26/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,175.00 3/26/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,325.00 3/26/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,920.00 3/26/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                3,040.00 3/26/2019
TRACI D HUTTON PC Counsel Fees - Proba                1,000.00 3/26/2019
TRACI D HUTTON PC Counsel Fees - Proba                1,000.00 3/26/2019
TRACIE LYNN GREENE Counsel Fees - Court                1,148.00 3/26/2019
TRAVIS YOUNG Counsel Fees - Court                   200.00 3/26/2019
TRDWIND HED LLC HAP Reimb Port-in                   473.00 3/26/2019
TRDWIND HED LLC Rent Sub to L'lords                   525.00 3/26/2019
TRDWIND HED LLC Rent Sub to L'lords                   683.00 3/26/2019
TRDWIND HED LLC Rent Sub to L'lords                   805.00 3/26/2019
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                1,901.00 3/26/2019
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                2,089.00 3/26/2019
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                1,319.00 3/26/2019
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                3,049.00 3/26/2019
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                3,682.00 3/26/2019
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      13.00 3/26/2019
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                   112.00 3/26/2019
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   115.05 3/26/2019
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                   130.00 3/26/2019
TRI COUNTY ELECTRIC COOPERATIVE INC HAP Reimb Port-in                   537.00 3/26/2019
TRI COUNTY PROPERTIES Rent Sub to L'lords                   945.00 3/26/2019
TRI COUNTY PROPERTIES Rent Sub to L'lords                3,367.00 3/26/2019
TRINA WARREN Rent Sub to L'lords                1,063.00 3/26/2019
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   171.00 3/26/2019
TRINITY QUALITY HOUSING LP Rent Subsidy to Land                   385.53 3/26/2019
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   895.00 3/26/2019
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                3,022.00 3/26/2019
TRINITY RIVER PUBLIC FACILITY CORP HAP Reimb Port-in                   590.00 3/26/2019
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                1,049.00 3/26/2019
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                2,069.00 3/26/2019
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords              21,917.00 3/26/2019
TRISH COLEMAN BYARS Counsel Fees - Proba                1,500.00 3/26/2019
TROY BETHLEY Rent Sub to L'lords                   256.00 3/26/2019
TRT HOLDINGS INC Education                   219.09 3/26/2019
TRT HOLDINGS INC Education                   219.09 3/26/2019
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   133.92 3/26/2019
TRUECORE BEHAVIORAL SOLUTIONS LLC Medical Supplies                   290.06 3/26/2019
TRUECORE BEHAVIORAL SOLUTIONS LLC Foster Home Care                3,920.00 3/26/2019
TRUGREEN CHEMLAWN Landscaping Expense                      40.00 3/26/2019
TRUGREEN CHEMLAWN Landscaping Expense                      48.00 3/26/2019
TRUGREEN CHEMLAWN Landscaping Expense                      50.00 3/26/2019
TRUGREEN CHEMLAWN Landscaping Expense                   105.00 3/26/2019
TRUGREEN CHEMLAWN Landscaping Expense                   114.00 3/26/2019
TRUGREEN CHEMLAWN Landscaping Expense                   205.00 3/26/2019
TRUGREEN CHEMLAWN Landscaping Expense                   230.00 3/26/2019
TRUGREEN CHEMLAWN Landscaping Expense                   261.00 3/26/2019
TRUGREEN CHEMLAWN Landscaping Expense                   440.00 3/26/2019
TRW ENTERPRISES II INC Rent Sub to L'lords                1,072.00 3/26/2019
TS ASSET TOSCANA LLC Rent Sub to L'lords                   820.00 3/26/2019
TUESDAY REAL ESTATE CALMONT LAS Rent Sub to L'lords                   416.00 3/26/2019
TUESDAY REAL ESTATE CALMONT LAS Rent Sub to L'lords                   518.00 3/26/2019
TUESDAY REAL ESTATE CALMONT LAS Rent Sub to L'lords                   527.00 3/26/2019
TUESDAY REAL ESTATE CALMONT LAS Rent Sub to L'lords                   559.00 3/26/2019
T-UNIVERSAL CORPORATION Rent Sub to L'lords                1,495.00 3/26/2019
T-UNIVERSAL CORPORATION Rent Sub to L'lords                3,987.00 3/26/2019
TURN KEY REAL ESTATE & MANAGEMENT Rent Sub to L'lords                   790.00 3/26/2019
TURNING POINT ENTERPRISES LLC Rent Sub to L'lords                   620.00 3/26/2019
TX STATE DIRECTORY PRESS Supplies                      31.35 3/26/2019
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                        8.25 3/26/2019
TXFACT LLC Education                      99.00 3/26/2019
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                        9.00 3/26/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      23.00 3/26/2019
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      43.00 3/26/2019
TXU ENERGY RETAIL COMPANY LLC Electricity                      44.35 3/26/2019
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                      65.00 3/26/2019
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   230.00 3/26/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,508.47 3/26/2019
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                2,154.00 3/26/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,564.76 3/26/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,824.39 3/26/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                5,426.67 3/26/2019
TYLER ASSOCIATES LLC Rent Sub to L'lords                   531.00 3/26/2019
TYLER ASSOCIATES LLC Rent Sub to L'lords                   836.00 3/26/2019
TYLER ASSOCIATES LLC Rent Sub to L'lords                6,803.00 3/26/2019
U S CORRECTIONS LLC Professional Service                1,627.00 3/26/2019
U S POSTMASTER Postage                   735.00 3/26/2019
U S POSTMASTER Postage                   735.00 3/26/2019
U S POSTMASTER Postage                1,375.00 3/26/2019
UNIFIRST HOLDINGS INC Custodian Services                        3.48 3/26/2019
UNIFIRST HOLDINGS INC Custodian Services                        4.14 3/26/2019
UNIFIRST HOLDINGS INC Custodian Services                        5.52 3/26/2019
UNIFIRST HOLDINGS INC Custodian Services                        6.24 3/26/2019
UNIFIRST HOLDINGS INC Custodian Services                        9.74 3/26/2019
UNIFIRST HOLDINGS INC Custodian Services                        9.74 3/26/2019
UNIFIRST HOLDINGS INC Custodian Services                      10.24 3/26/2019
UNIFIRST HOLDINGS INC Custodian Services                      10.44 3/26/2019
UNIFIRST HOLDINGS INC Custodian Services                      12.42 3/26/2019
UNIFIRST HOLDINGS INC Custodian Services                      13.92 3/26/2019
UNIFIRST HOLDINGS INC Custodian Services                      13.92 3/26/2019
UNIFIRST HOLDINGS INC Custodian Services                      14.32 3/26/2019
UNIFIRST HOLDINGS INC Custodian Services                      14.38 3/26/2019
UNIFIRST HOLDINGS INC Custodian Services                      15.30 3/26/2019
UNIFIRST HOLDINGS INC Custodian Services                      17.14 3/26/2019
UNIFIRST HOLDINGS INC Custodian Services                      20.84 3/26/2019
UNIFIRST HOLDINGS INC Custodian Services                      24.84 3/26/2019
UNIFIRST HOLDINGS INC Custodian Services                      28.04 3/26/2019
UNIFIRST HOLDINGS INC Custodian Services                      28.52 3/26/2019
UNIFIRST HOLDINGS INC Custodian Services                      29.80 3/26/2019
UNIFIRST HOLDINGS INC Custodian Services                      36.16 3/26/2019
UNIFIRST HOLDINGS INC Custodian Services                      36.70 3/26/2019
UNIFIRST HOLDINGS INC Custodian Services                      37.44 3/26/2019
UNIFIRST HOLDINGS INC Graphics Inventory                      37.50 3/26/2019
UNIFIRST HOLDINGS INC Custodian Services                      47.28 3/26/2019
UNIFIRST HOLDINGS INC Custodian Services                      69.72 3/26/2019
UNIFIRST HOLDINGS INC Custodian Services                   101.32 3/26/2019
UNITED HEALTHCARE BENEFITS OF Medical Premiums        1,177,765.06 3/26/2019
UNITED HEALTHCARE INSURANCE COMPANY Medical Administrati              23,817.54 3/26/2019
UNITED HEALTHCARE INSURANCE COMPANY Medical Administrati            270,878.34 3/26/2019
UNITED INTERPRETATION AND Interpreter Fees                   170.00 3/26/2019
UPS/UNITED PARCEL SERVICE Postage                   267.65 3/26/2019
UPS/UNITED PARCEL SERVICE Postage                   277.17 3/26/2019
URBAN VILLAGE PROPERTIES Rent Sub to L'lords                   850.00 3/26/2019
UTAK LABORATORIES INC Lab Supplies                1,292.68 3/26/2019
VALENCIA FW INVESTORS LLC Port HAP Port-out                      91.00 3/26/2019
VALENCIA FW INVESTORS LLC HAP Reimb Port-in                   489.00 3/26/2019
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                   552.00 3/26/2019
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                3,867.00 3/26/2019
VALERIE KRUSE Counsel Fees - Proba                1,000.00 3/26/2019
VALERIE KRUSE Counsel Fees - Proba                1,000.00 3/26/2019
VALLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   458.00 3/26/2019
VAN HOANG Rent Sub to L'lords                1,256.00 3/26/2019
VAN TRAN Rent Sub to L'lords                   721.00 3/26/2019
VANN/ELLI INC ROW/Road Maint Mater                7,900.00 3/26/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                      37.50 3/26/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                      37.50 3/26/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   120.00 3/26/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   137.50 3/26/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   150.00 3/26/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   200.00 3/26/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   200.00 3/26/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   225.00 3/26/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   250.00 3/26/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   327.50 3/26/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   350.00 3/26/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   362.50 3/26/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   380.00 3/26/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   510.00 3/26/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   590.00 3/26/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   607.50 3/26/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   680.00 3/26/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,140.00 3/26/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,257.50 3/26/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,360.00 3/26/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,420.00 3/26/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                3,040.00 3/26/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                3,090.00 3/26/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                7,690.00 3/26/2019
VARI SALES CORPORATION Supplies                      54.00 3/26/2019
VARI SALES CORPORATION Non-Tracked Equipmen                   445.50 3/26/2019
Veerinder Taneja Travel                   206.87 3/26/2019
VERDE EQUITY VENTURES LLC Rent Sub to L'lords                1,235.00 3/26/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      36.02 3/26/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      36.02 3/26/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      36.02 3/26/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      36.02 3/26/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      36.02 3/26/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      49.56 3/26/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      49.56 3/26/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      49.56 3/26/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      49.56 3/26/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      99.12 3/26/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   121.60 3/26/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   121.60 3/26/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   216.12 3/26/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   333.63 3/26/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   346.92 3/26/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   427.90 3/26/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   756.68 3/26/2019
VESTED ASSET LLC Rent Sub to L'lords                   587.00 3/26/2019
VETERAN ENERGY LLC HAP Reimb Port-in                   111.00 3/26/2019
VGI LLC Rent Sub to L'lords                   750.00 3/26/2019
VIC A AKERS Rent Sub to L'lords                   677.00 3/26/2019
VICKI E WILEY Counsel Fees - CPS                2,040.00 3/26/2019
VICKIE LAWON BONHAM Rent Sub to L'lords                3,969.00 3/26/2019
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   305.00 3/26/2019
VICTORIA A HARRIS PC Counsel Fees - CPS                   150.00 3/26/2019
VICTORIA A HARRIS PC Counsel Fees - CPS                1,050.00 3/26/2019
VIJAY K CHAWLA HAP Reimb Port-in                1,521.00 3/26/2019
VIJAY K CHAWLA Rent Sub to L'lords                2,110.00 3/26/2019
VIJAY K CHAWLA Rent Sub to L'lords              29,417.00 3/26/2019
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords               (1,173.00) 3/26/2019
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                   784.00 3/26/2019
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                1,106.00 3/26/2019
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                1,441.00 3/26/2019
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                2,205.00 3/26/2019
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                8,015.00 3/26/2019
VILLAS OF MARINE CREEK LP Rent Sub to L'lords                2,988.00 3/26/2019
VIRGINIA CARTER Counsel Fees - Court                   440.00 3/26/2019
VIRGINIA CARTER Counsel Fees - Court                   900.00 3/26/2019
VIRGINIA J RYAN Supplies                   230.00 3/26/2019
VIVIAN J WILLIAMS Rent Sub to L'lords                   867.00 3/26/2019
VVDT LLC Rent Sub to L'lords                1,917.00 3/26/2019
VWR INTERNATIONAL LLC Lab Supplies                   225.22 3/26/2019
WAK FLP Utility Allowance                      21.00 3/26/2019
WAK FLP Rent Sub to L'lords                   769.00 3/26/2019
WAK FLP Rent Sub to L'lords                   889.00 3/26/2019
WAK FLP HAP Reimb Port-in                3,348.00 3/26/2019
WAK FLP Rent Sub to L'lords                7,185.00 3/26/2019
WAK FS LP Rent Sub to L'lords                   494.00 3/26/2019
WAK HG LLC Rent Sub to L'lords                   589.00 3/26/2019
WAK HG LLC Rent Sub to L'lords                   632.00 3/26/2019
WAK HG LLC Rent Sub to L'lords              10,713.00 3/26/2019
WAK SYC LLC Rent Sub to L'lords                   449.00 3/26/2019
WAK SYC LLC Rent Sub to L'lords                   632.00 3/26/2019
WAK SYC LLC Rent Sub to L'lords                   778.00 3/26/2019
WAK SYC LLC HAP Reimb Port-in                   871.00 3/26/2019
WAK SYC LLC Rent Sub to L'lords                3,285.00 3/26/2019
WAK SYC LLC Rent Sub to L'lords                6,962.00 3/26/2019
WAK T LLC Rent Sub to L'lords                1,792.00 3/26/2019
WAK T LLC Rent Sub to L'lords                4,582.00 3/26/2019
WAK/WOODLANDS LLC Rent Subsidy to Land                   746.02 3/26/2019
WALMART #01-3044 Food/Hygiene Assista                      26.00 3/26/2019
WALMART #2980 Promotional Expenses                      73.82 3/26/2019
WALMART #3135 Food/Hygiene Assista                      23.63 3/26/2019
WALT A CLEVELAND Counsel Fees - Court                   350.00 3/26/2019
WALT A CLEVELAND Counsel Fees - Court                1,000.00 3/26/2019
WALTER JONES JR Rent Sub to L'lords                   386.00 3/26/2019
WARREN ST JOHN Counsel Fees - Capit                7,300.00 3/26/2019
WATERS LANDING EA LLC Rent Sub to L'lords                   614.00 3/26/2019
WATERS LANDING EA LLC Rent Sub to L'lords                   983.00 3/26/2019
WATERS LANDING EA LLC Rent Sub to L'lords                4,997.00 3/26/2019
WC OF TEXAS Support Services Sup                      91.33 3/26/2019
WCJ WILSON 95 LTD Prepaid - Rent                5,469.71 3/26/2019
WCJ WILSON 95 LTD Prepaid - Rent                6,167.98 3/26/2019
WEBER SCIENTIFIC Lab Supplies                   826.37 3/26/2019
WEI QIAN Rent Sub to L'lords                1,733.00 3/26/2019
Wendy G Burgess Liaison Expense                      33.22 3/26/2019
Wendy G Burgess Travel                   302.96 3/26/2019
WENJUN CHEN Rent Sub to L'lords                3,376.00 3/26/2019
WENXIN WANG Rent Sub to L'lords                   841.00 3/26/2019
WES BALL LAW PLLC Counsel Fees - Court                2,350.00 3/26/2019
WESLEY VEASLEY Rent Sub to L'lords                1,357.00 3/26/2019
WEST GROUP On-line Service                1,039.44 3/26/2019
WEST GROUP On-line Service              11,487.00 3/26/2019
WEST GROUP On-line Service              13,051.37 3/26/2019
WEST GROUP On-line Service              18,321.00 3/26/2019
WEST WIND 2013 VR ASSOCIATES LLC Rent Sub to L'lords                   275.00 3/26/2019
WESTDALE HILLS 2013 LP Rent Sub to L'lords                   268.00 3/26/2019
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   389.00 3/26/2019
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   713.00 3/26/2019
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                2,493.00 3/26/2019
WESTERN RIM PROPERTIES Rent Sub to L'lords                5,269.00 3/26/2019
WESTERN-BRW PAPER CO INC Supplies                   121.50 3/26/2019
WESTERN-BRW PAPER CO INC Supplies                   170.10 3/26/2019
WESTERN-BRW PAPER CO INC Supplies                   243.00 3/26/2019
WESTERN-BRW PAPER CO INC Supplies                   243.00 3/26/2019
WESTERN-BRW PAPER CO INC Supplies                   364.50 3/26/2019
WESTERN-BRW PAPER CO INC Supplies                   486.00 3/26/2019
WESTERN-BRW PAPER CO INC Supplies                   766.00 3/26/2019
WESTERN-BRW PAPER CO INC Supplies                   972.00 3/26/2019
WESTWARD INVESTMENTS LLC Rent Sub to L'lords                   561.00 3/26/2019
WHIGHAM FLP Rent Sub to L'lords                   507.00 3/26/2019
WILCO REALTY Rent Sub to L'lords                   352.00 3/26/2019
WILDWOOD BRANCH TOWNHOMES LP HAP Reimb Port-in                   846.00 3/26/2019
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,454.00 3/26/2019
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,581.00 3/26/2019
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                7,940.00 3/26/2019
WILL AUSTIN PRUITT Counsel Fees - CPS                3,540.00 3/26/2019
WILLANDA GRIMES Rent Sub to L'lords                   753.00 3/26/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   300.00 3/26/2019
WILLIAM BRIAN GOZA Counsel Fees - Court                   225.00 3/26/2019
WILLIAM BRIAN GOZA Counsel Fees - Court                1,925.00 3/26/2019
WILLIAM EISEN Damage Claims                2,196.00 3/26/2019
WILLIAM H BILL RAY PC Criminal Appeals - O                      45.12 3/26/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                   387.50 3/26/2019
WILLIAM H BILL RAY PC Counsel Fees-Crimina                1,187.50 3/26/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                1,375.00 3/26/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                2,600.00 3/26/2019
WILLIAM R BIGGS PLLC Counsel Fees - Court                   550.00 3/26/2019
WILLIAM R BIGGS PLLC Counsel Fees-Crimina                   730.00 3/26/2019
WILLIAM R BIGGS PLLC Counsel Fees - Court                2,237.50 3/26/2019
WILLIAM RUCKER Rent Sub to L'lords                   900.00 3/26/2019
WILSON LAW PRACTICE PLLC Counsel Fees - Court                   200.00 3/26/2019
WINDVALE PARK LTD Rent Sub to L'lords                   678.00 3/26/2019
WINDVALE PARK LTD Rent Sub to L'lords                1,583.00 3/26/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 3/26/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 3/26/2019
WM BARRY NORMAN Psych Exams/Testimon                   600.00 3/26/2019
WM BARRY NORMAN Psych Exams/Testimon                1,500.00 3/26/2019
WM BARRY NORMAN Criminal Court Menta                2,000.00 3/26/2019
WM BARRY NORMAN Psych Exams/Testimon                2,000.00 3/26/2019
WM BARRY NORMAN Psych Exams/Testimon                2,500.00 3/26/2019
WM BARRY NORMAN Psych Exams/Testimon                2,500.00 3/26/2019
WOLVERINE ALTERNATIVE INVESTMENTS Utility Allowance                        1.00 3/26/2019
WOLVERINE ALTERNATIVE INVESTMENTS Utility Allowance                   106.00 3/26/2019
WOMEN'S CENTER OF TARRANT Education                   100.00 3/26/2019
WOODARD BUILDING SUPPLY Non-Tracked Equipmen                1,043.00 3/26/2019
WOODFAM MANAGEMENT CO HAP Reimb Port-in                   442.00 3/26/2019
WOODFAM MANAGEMENT CO Rent Sub to L'lords                2,301.00 3/26/2019
WOODLAND PARK APARTMENTS Utility Assistance                      82.84 3/26/2019
WOODLAND PARK APARTMENTS Rental Assistance                   950.00 3/26/2019
WOODMONT APARTMENTS LP Rent Sub to L'lords                   495.00 3/26/2019
WOODMONT APARTMENTS LP Rent Sub to L'lords                1,669.00 3/26/2019
WOODMONT APARTMENTS LP Rent Sub to L'lords                9,726.00 3/26/2019
WOOF BROTHERS LLC Rent Sub to L'lords                   206.00 3/26/2019
WOOF BROTHERS LLC Rent Sub to L'lords                   700.00 3/26/2019
WOOF BROTHERS LLC Rent Sub to L'lords                1,406.00 3/26/2019
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                1,210.00 3/26/2019
WORTHINGTON APARTMENTS LP HAP Reimb Port-in                1,612.00 3/26/2019
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                2,467.00 3/26/2019
WORTHINGTON APARTMENTS LP Rent Sub to L'lords              19,964.00 3/26/2019
WRBD LP Rent Sub to L'lords                   727.00 3/26/2019
WRBD LP Rent Sub to L'lords                1,423.00 3/26/2019
WRBD LP Rent Sub to L'lords                4,522.00 3/26/2019
XIANGDONG HE Rent Sub to L'lords                1,480.00 3/26/2019
XIAOHONG ZHENG Rent Sub to L'lords                   860.00 3/26/2019
XL PARTS PARTNERSHIP LTD Central Garage Inv                1,184.20 3/26/2019
YIP HOLDING LLC Rent Sub to L'lords                   746.00 3/26/2019
YMCA OF METROPOLITAN FORT WORTH Health Promotion Pro                   675.00 3/26/2019
YMCA OF METROPOLITAN FORT WORTH Health Promotion Pro                1,710.00 3/26/2019
YORK PROPERTIES Rent Sub to L'lords                   544.00 3/26/2019
YORK PROPERTIES Rent Sub to L'lords                2,672.00 3/26/2019
YORK RISK SERVICES GROUP INC Professional Service              22,255.80 3/26/2019
YOUNG ENERGY LLC Utility Allowance                   277.00 3/26/2019
YOUNGBLOOD LAW PLLC Counsel Fees - Court                   525.00 3/26/2019
YOUNGBLOOD LAW PLLC Counsel Fees - CPS                   610.00 3/26/2019
YU LIU Rent Sub to L'lords                2,005.00 3/26/2019
YUTAKA GREEN OAKS LLC Prepaid - Rent                9,850.00 3/26/2019
ZACH WRIGHT REALTY LLC Rent Sub to L'lords                   644.00 3/26/2019
ZIMMERER-KUBOTA INC Parts and Supplies                   114.14 3/26/2019
 COURT CLAIMS TOTAL           6,100,970.19  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - March 26, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
A-1 WRECKER SERVICE LLC Wrecker Service                   220.00 3/26/2019
AMERICAN DRUG SCREEN CORPORATION Lab Supplies                9,450.00 3/26/2019
AMERICAN DRUG SCREEN CORPORATION Lab Supplies                6,615.00 3/26/2019
AMERICAN RED CROSS FT WORTH Education                   210.00 3/26/2019
AMIKIDS RIO GRANDE VALLEY INC Resident MH Nonsecur                4,544.40 3/26/2019
Anthea C Washington Transportation                      34.70 3/26/2019
Anthea C Washington Juvenile Transportat                      35.00 3/26/2019
AVERTEST LLC Laboratory Costs              26,239.85 3/26/2019
BROOKHAVEN YOUTH RANCH Resident MH Nonsecur                3,895.20 3/26/2019
CLARINDA ACADEMY Resident MH Nonsecur              12,821.70 3/26/2019
COMPLETE BOOK AND MEDIA SUPPLY LLC Books/Pamphlets                      29.92 3/26/2019
COMPLETE BOOK AND MEDIA SUPPLY LLC Books/Pamphlets                   139.95 3/26/2019
COVER TEK INC Employee Physicals                   340.00 3/26/2019
DENNIS SERVICES LLC Non-Tracked Construc                      88.63 3/26/2019
ENHANCED LASER PRODUCTS Supplies                      88.00 3/26/2019
EULESS POLICE DEPARTMENT Drug Seizures                   765.00 3/26/2019
EULESS POLICE DEPARTMENT Drug Seizure Interes                        4.16 3/26/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                   273.60 3/26/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                1,369.80 3/26/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        3.12 3/26/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        6.19 3/26/2019
GULF COAST TRADES CENTER Resident MH Nonsecur                2,884.84 3/26/2019
HELPING OPEN PEOPLES EYES, INC. Outpatient Group Cou                3,489.50 3/26/2019
HIRED HANDS INC. Interpreter Fees                   248.00 3/26/2019
HIRED HANDS INC. Interpreter Fees                   124.00 3/26/2019
HYATT CORPORATION Travel                   527.78 3/26/2019
JOHN Q HAMMONS RVOC TR 12281989 Travel                   324.30 3/26/2019
JPMORGAN CHASE BANK NA Travel                      24.44 3/26/2019
Kelsey M Wiederrich Travel                   270.00 3/26/2019
LA QUINTA INN & SUITES SAN ANTONIO Travel                   247.52 3/26/2019
LENA POPE HOME INC Prepaid - Rent              17,765.33 3/26/2019
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                   439.00 3/26/2019
LUTHERAN SOCIAL SVCS OF THE SOUTH Resident MH Nonsecur                4,544.40 3/26/2019
Marquetta E Westmoreland Travel                      51.00 3/26/2019
Marquetta E Westmoreland Travel-Taxable Meals                      70.00 3/26/2019
Matthew J Smid Dues                   175.00 3/26/2019
MHMR OF TARRANT COUNTY Outpatient Group Cou                6,626.50 3/26/2019
MHMR OF TARRANT COUNTY Professional Service                2,560.00 3/26/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      11.12 3/26/2019
ON GUARD APPAREL INC Bedding and Clothing                3,622.50 3/26/2019
PEGASUS SCHOOLS INC Resident MH Nonsecur              27,266.40 3/26/2019
PERKINS ROBERSON & EDWARD G JONES Drug Seizures                2,655.00 3/26/2019
PERKINS ROBERSON & EDWARD G JONES Drug Seizure Interes                        4.89 3/26/2019
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                   750.00 3/26/2019
RITE OF PASSAGE Resident - MH Secure                9,088.80 3/26/2019
RITE OF PASSAGE Resident MH Nonsecur              10,711.80 3/26/2019
ROLLINS YORK & ASSOCIATES Professional Service                   800.00 3/26/2019
SECOND COURT OF APPEALS Professional Service                5,708.96 3/26/2019
Shequita L Burrell Transportation                      32.70 3/26/2019
Shequita L Burrell Juvenile Transportat                      35.00 3/26/2019
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                  (640.00) 3/26/2019
SMITH TEMPORARIES INC Elections Contract L                   477.00 3/26/2019
SOUTHLAKE POLICE DEPT Drug Seizures                1,253.21 3/26/2019
SOUTHLAKE POLICE DEPT Drug Seizure Interes                        8.56 3/26/2019
STAPLES ADVANTAGE Supplies                      52.94 3/26/2019
STAPLES ADVANTAGE Supplies                   103.20 3/26/2019
STAPLES ADVANTAGE Supplies                1,032.00 3/26/2019
STAPLES ADVANTAGE Supplies                   189.66 3/26/2019
TARRANT COUNTY YOUNG LAWYERS ASSOC Donations                1,000.00 3/26/2019
TCSI LLC Resident - MH Secure                9,088.80 3/26/2019
TEXAS BOARD OF LEGAL SPECIALIZATION Dues                   250.00 3/26/2019
TRUECORE BEHAVIORAL SOLUTIONS LLC Resident - MH Secure              31,360.00 3/26/2019
William A Vassar Dues                   125.00 3/26/2019
WYC-WOODWARD YOUTH CORPORATION Resident MH Nonsecur              13,633.20 3/26/2019
 NON COURT CLAIMS TOTAL              226,166.57  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           6,327,136.76  
 FY 2019 YTD CLAIMS GRAND TOTAL      105,456,994.37  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - March 26, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Anthea C Washington Transportation                      34.70 3/26/2019
Anthea C Washington Juvenile Transportation                      35.00 3/26/2019
Atmos Energy Corp Gas                6,703.83 3/26/2019
Atmos Energy Corp Gas                3,100.52 3/26/2019
Atmos Energy Corp Gas                   644.05 3/26/2019
Atmos Energy Corp Gas                   130.86 3/26/2019
Atmos Energy Corp Gas                      58.79 3/26/2019
Cellebrite USA Inc Software Maintenance                7,100.00 3/26/2019
Charter Communications Data Transmission Line                      98.43 3/26/2019
CIGNA Dental Dental Claims                48,279.68 3/26/2019
City of Bedford Water                   335.28 3/26/2019
City of North Richland Hills Water                   245.22 3/26/2019
Delta Dental Dental Claims                     550.00 3/26/2019
DirecTV Inc Data Transmission Line                      73.99 3/26/2019
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 3/26/2019
Express Scripts Prescription Claims             442,815.07 3/26/2019
Express Scripts Prescription Claims               47,549.80 3/26/2019
HNQP LLC Prepaid Rent                3,000.00 3/26/2019
ICON Diversified LLC Professional Services              24,630.00 3/26/2019
ICON Diversified LLC Retainage               (1,231.50) 3/26/2019
Internal Revenue Service 5001 Tax Levy                1,091.34 3/26/2019
IRS FICA EE FICA-Employee            660,696.46 3/26/2019
IRS FICA ER FICA-Employer            660,696.46 3/26/2019
IRS FIT FIT Withholding        1,071,759.12 3/26/2019
IRS MED EE Medicare-Employee            154,517.90 3/26/2019
IRS MED ER Medicare-Employer            154,517.90 3/26/2019
Lincoln Financial Group Deferred Comp              22,898.34 3/26/2019
Michigan State Disbursement Unit Child Support                   163.91 3/26/2019
Mississippi Dept of Human Services Child Support                      94.62 3/26/2019
Nationwide Retirement Solutions Deferred Comp            132,827.84 3/26/2019
Ocean Systems Software Maintenance                2,988.00 3/26/2019
Ohio Child Support Central (CSPC) Child Support                   138.32 3/26/2019
Optum Bank HSA Employee Contribution               23,088.83 3/26/2019
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                3,656.99 3/26/2019
PayFlex Dependent Care Claims                 6,234.30 3/26/2019
PayFlex Section 125 Claims               58,502.57 3/26/2019
Pennsylvania-HEAA 5002 Student Loan Levy                   971.01 3/26/2019
Pioneer Credit Recovery Inc 5002 Student Loan Levy                   274.46 3/26/2019
Radius Global Solutions LLC 5002 Student Loan Levy                   218.19 3/26/2019
Senior Healthcare Consultants Trust - Constable 1                   147.19 3/26/2019
Shequita L Burrell Transportation                      32.70 3/26/2019
Shequita L Burrell Juvenile Transportation                      35.00 3/26/2019
State of Louisiana Child Support                   579.68 3/26/2019
Tarrant Co P/R Acct Payroll Transfers        7,694,661.86 3/26/2019
Tarrant Co P/R Acct Payroll Transfers-Off Cycle Mar 2018                1,000.00 3/26/2019
Texas Child Support Disbursement Child Support              43,525.58 3/26/2019
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                2,476.31 3/26/2019
The Source For PublicData LP On-line Service                  (170.00) 3/26/2019
The Source For PublicData LP On-line Service                   170.00 3/26/2019
Tim Truman 5006 Chapter 13 Levy                2,793.62 3/26/2019
U S Postmaster Postage                1,800.00 3/26/2019
United Way United Fund                1,848.95 3/26/2019
UnitedHealthcare Medical Claims             722,933.43 3/26/2019
UnitedHealthcare Medical Claims             159,316.14 3/26/2019
US Department of Education 5002 Student Loan Levy                   271.53 3/26/2019
VALIC Retirement Deferred Comp              17,258.34 3/26/2019
YMCA YMCA                2,018.27 3/26/2019
York Risk Services Group Worker's Comp - 03/18/19-03/24/19              35,000.00 3/26/2019
 ADDENDUM GRAND TOTAL         12,225,536.42  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         18,552,673.18  
 CURRENT PERIOD VOIDS               (48,241.11)  
 CURRENT PERIOD GRAND TOTAL         18,504,432.07  
       
 FY2019 YTD PAYMENT TOTAL       332,220,397.26  
 FY2019 YTD VOIDS             (784,440.11)  
 FY2019 YTD GRAND TOTAL      331,435,957.15