Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - November 20, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   670.00 11/20/2018
1304 VILLA BELLA EULESS LLC Rent Subsidy to Land                1,119.31 11/20/2018
1304 VILLA BELLA EULESS LLC Rent Subsidy to Land                1,892.69 11/20/2018
1401 MORRISON LP HAP Reimb Port-in               (1,300.00) 11/20/2018
1401 MORRISON LP Rent Sub to L'lords                4,810.00 11/20/2018
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   379.00 11/20/2018
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   420.00 11/20/2018
2925 WEST NORMANDALE LP Rent Sub to L'lords                   921.00 11/20/2018
2925 WEST NORMANDALE LP Rent Sub to L'lords                1,952.00 11/20/2018
32TEN ON THE BLVD LP Rent Sub to L'lords                   573.00 11/20/2018
350 SHADY LANE LP Utility Allowance                      83.00 11/20/2018
350 SHADY LANE LP Rent Sub to L'lords                   850.00 11/20/2018
350 SHADY LANE LP Rent Sub to L'lords                8,887.00 11/20/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                   504.00 11/20/2018
3500 RIVERSIDE LLC HAP Reimb Port-in                   700.00 11/20/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                1,647.00 11/20/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                1,806.00 11/20/2018
4 HAPPY HOMES INC Rent Sub to L'lords                1,637.00 11/20/2018
400RALPHST LLC Rent Sub to L'lords                1,937.00 11/20/2018
4CHANGE ENERGY COMPANY HAP Reimb Port-in                        1.00 11/20/2018
4CHANGE ENERGY COMPANY Utility Allowance                      97.00 11/20/2018
520 INGRAM APARTMENTS LLC Rent Sub to L'lords                   726.00 11/20/2018
525 KING GEORGE LP Rent Sub to L'lords                   821.00 11/20/2018
525 KING GEORGE LP Rent Sub to L'lords                2,914.00 11/20/2018
5401 OVERTON LP Rent Sub to L'lords                   427.00 11/20/2018
5401 OVERTON LP Rent Sub to L'lords                   632.00 11/20/2018
5401 OVERTON LP Rent Sub to L'lords                4,007.00 11/20/2018
5600 COTSWOLD LP Rent Sub to L'lords                   570.00 11/20/2018
5600 COTSWOLD LP Rent Sub to L'lords                4,519.00 11/20/2018
5613 COVENTRY LP Rent Sub to L'lords                   807.00 11/20/2018
57 HUNDRED BOCA LP HAP Reimb Port-in                   282.00 11/20/2018
57 HUNDRED BOCA LP Rent Sub to L'lords                   525.00 11/20/2018
57 HUNDRED BOCA LP Rent Sub to L'lords                3,827.00 11/20/2018
5700 BELAIRE LLC Rent Sub to L'lords                   407.00 11/20/2018
5700 BELAIRE LLC Rent Sub to L'lords                   871.00 11/20/2018
5700 HULEN LTD Rent Sub to L'lords                   357.00 11/20/2018
5700 HULEN LTD Rent Sub to L'lords                3,531.00 11/20/2018
5950 BOCA RATON LP Utility Assistance                      46.05 11/20/2018
5950 BOCA RATON LP Rental Assistance                   815.00 11/20/2018
5950 BOCA RATON LP Rent Sub to L'lords                1,257.00 11/20/2018
5950 BOCA RATON LP Rent Sub to L'lords                2,031.00 11/20/2018
6001 OAKLAND DRIVE LP Rent Sub to L'lords                4,369.00 11/20/2018
6001 STONEYBROOK LP Utility Allowance                      55.00 11/20/2018
6001 STONEYBROOK LP Rent Sub to L'lords                   499.00 11/20/2018
6001 STONEYBROOK LP HAP Reimb Port-in                1,716.00 11/20/2018
6001 STONEYBROOK LP Rent Sub to L'lords                3,609.00 11/20/2018
6201 WOODWAY LLC Rent Sub to L'lords                   499.00 11/20/2018
6201 WOODWAY LLC Rental Assistance                   535.00 11/20/2018
6201 WOODWAY LLC Rent Sub to L'lords                   719.00 11/20/2018
6201 WOODWAY LLC Rent Sub to L'lords                1,980.00 11/20/2018
6218 FINBRO DRIVE LLC Rent Sub to L'lords                8,737.00 11/20/2018
6351 VEGA DRIVE LLC Rent Sub to L'lords                1,963.00 11/20/2018
6520 RED SIERRA LLC HAP Reimb Port-in                   621.00 11/20/2018
6520 RED SIERRA LLC Rent Subsidy to Land                   996.00 11/20/2018
6520 RED SIERRA LLC Rent Sub to L'lords                3,285.00 11/20/2018
6751 CREEKSIDE LP HAP Reimb Port-in                   635.00 11/20/2018
6751 CREEKSIDE LP Rent Sub to L'lords                1,209.00 11/20/2018
7000 PRIME LLC Rent Sub to L'lords                   435.00 11/20/2018
7000 PRIME LLC Rent Sub to L'lords                   662.00 11/20/2018
7071 CC LLC Rent Sub to L'lords                   904.00 11/20/2018
7071 CC LLC Rent Sub to L'lords                2,579.00 11/20/2018
7501 KINGSWOOD LP Rent Sub to L'lords                1,013.00 11/20/2018
807 QUAIL WOOD LP Utility Assistance                   133.00 11/20/2018
807 QUAIL WOOD LP Rent Sub to L'lords                   493.00 11/20/2018
807 QUAIL WOOD LP Rent Subsidy to Land                   875.00 11/20/2018
807 QUAIL WOOD LP HAP Reimb Port-in                1,732.00 11/20/2018
807 QUAIL WOOD LP Rent Sub to L'lords                6,723.00 11/20/2018
8301 BOAT LP Rent Sub to L'lords                2,141.00 11/20/2018
8713 NORMANDALE LLC Rent Sub to L'lords                   391.00 11/20/2018
8713 NORMANDALE LLC Rent Sub to L'lords                   466.00 11/20/2018
8713 NORMANDALE LLC Rent Sub to L'lords                1,009.00 11/20/2018
A & G PIPING INC Air Conditioning Mai                   680.00 11/20/2018
A&E ENTERPRISES Software Maintenance              11,985.40 11/20/2018
A&P PHARMACY Medical Supplies                   276.18 11/20/2018
AA WRECKER SERVICE Wrecker Service                   274.00 11/20/2018
AARON CLAY GRAHAM Counsel Fees - Court                   390.00 11/20/2018
ABDEE MOLAVI Rent Sub to L'lords                   179.00 11/20/2018
ABE FACTOR Counsel Fees - Court                   130.00 11/20/2018
ABE FACTOR Counsel Fees - Court                   512.50 11/20/2018
ABE FACTOR Counsel Fees - Court                   660.00 11/20/2018
ABE FACTOR Counsel Fees - Court                   697.50 11/20/2018
ABE FACTOR Counsel Fees - Court                2,175.00 11/20/2018
ABHILASHA PANDEY Rent Sub to L'lords                2,100.00 11/20/2018
ACACIA ENERGY LLC HAP Reimb Port-in                      73.00 11/20/2018
ACCUCARE MORTUARY SERVICE INC Transportation              15,364.00 11/20/2018
ACE TIRE & SERVICE Tires and Tubes                      63.00 11/20/2018
ACF TARP AND AWNING INC Building Maintenance                2,090.00 11/20/2018
ACH CHILD AND FAMILY SERVICES Foster Home Care                      86.24 11/20/2018
ACTIVEDOCS INTERNATIONAL LIMITED Software Maintenance              42,207.60 11/20/2018
ADELL MURPHY Rent Sub to L'lords                   568.00 11/20/2018
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                   761.00 11/20/2018
ADORAMA INC Vehicle Maintenance                   612.68 11/20/2018
ADRIAN CARRANZA Rent Sub to L'lords                   444.00 11/20/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   376.88 11/20/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,371.70 11/20/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              24,502.84 11/20/2018
AHF-HILLCREST LLC Rent Sub to L'lords                   568.00 11/20/2018
AHF-HILLCREST LLC Rent Sub to L'lords                   690.00 11/20/2018
AHF-HILLCREST LLC Rent Subsidy to Land                1,530.00 11/20/2018
AHF-HILLCREST LLC Rent Sub to L'lords                5,056.00 11/20/2018
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   502.00 11/20/2018
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                4,370.00 11/20/2018
AHMAD RABIE Rent Sub to L'lords                   297.00 11/20/2018
AHMER QURESHI Rent Sub to L'lords                   389.00 11/20/2018
AIR BALANCING COMPANY INC Professional Service                3,500.00 11/20/2018
AIR BALANCING COMPANY INC Professional Service                4,500.00 11/20/2018
AIR BALANCING COMPANY INC Professional Service                4,537.50 11/20/2018
AIR BALANCING COMPANY INC Air Conditioning Mai                5,730.00 11/20/2018
AIR BALANCING COMPANY INC Professional Service                7,500.00 11/20/2018
AIR RELIEF TECHNOLOGIES INC Building Maintenance                      87.48 11/20/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      98.46 11/20/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      98.64 11/20/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   127.13 11/20/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   170.51 11/20/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   171.24 11/20/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   236.31 11/20/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   248.31 11/20/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   334.41 11/20/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   513.27 11/20/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   551.32 11/20/2018
AIRGAS USA LLC Parts and Supplies                      67.20 11/20/2018
AIRGAS USA LLC Parts and Supplies                      88.08 11/20/2018
AKL REAL ESTATE Rent Sub to L'lords                1,400.00 11/20/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   156.25 11/20/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   393.75 11/20/2018
Alaina P O'Daniel Education                   143.88 11/20/2018
ALAN WHEELOCK Rent Sub to L'lords                   250.00 11/20/2018
ALBERT EDWARD Rent Sub to L'lords                1,787.00 11/20/2018
ALBERT P O'CONNOR Rent Sub to L'lords                1,728.00 11/20/2018
ALBERT SAENZ-BANKERS 3859 Bail Bond Surety Fee                      15.00 11/20/2018
ALBERTSONS #4150 Other Payable                      26.00 11/20/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                   575.00 11/20/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                   851.00 11/20/2018
ALEMEDA VILLAS LP Rent Sub to L'lords              10,561.00 11/20/2018
ALEX IKBARIAH Rent Sub to L'lords                1,019.00 11/20/2018
ALEX JAY CLAUNCH Rent Sub to L'lords                   474.00 11/20/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   275.00 11/20/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   612.50 11/20/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   710.00 11/20/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   915.00 11/20/2018
ALI MOTAMED Rent Sub to L'lords                2,160.00 11/20/2018
ALI OLIVER HASSIBI Counsel Fees - Court                   200.00 11/20/2018
ALI OLIVER HASSIBI Counsel Fees - Court                   256.25 11/20/2018
ALI OLIVER HASSIBI Counsel Fees - Court                   600.00 11/20/2018
ALI OLIVER HASSIBI Counsel Fees - Court                   685.00 11/20/2018
ALI OLIVER HASSIBI Counsel Fees - Court                   800.00 11/20/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   425.00 11/20/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,975.00 11/20/2018
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 11/20/2018
ALLEN & WEAVER PC Counsel Fees - CPS                   200.00 11/20/2018
ALNA MANAGEMENT INC Rent Sub to L'lords                1,016.00 11/20/2018
ALNA MANAGEMENT INC Rent Sub to L'lords              11,530.00 11/20/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   314.78 11/20/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   535.00 11/20/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   600.00 11/20/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   875.00 11/20/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   880.00 11/20/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,145.00 11/20/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,600.00 11/20/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                2,500.00 11/20/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                4,376.86 11/20/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai              17,400.00 11/20/2018
ALTISOURCE RESIDENTIAL CORPORATION Rent Sub to L'lords                3,088.00 11/20/2018
ALVEY REAL ESTATE LLC Rent Sub to L'lords                1,086.00 11/20/2018
AMANDA HUERTA Clothing                      98.04 11/20/2018
Amber R Davis Travel-Taxable Meals                      16.00 11/20/2018
Amber R Davis Education                      23.87 11/20/2018
AMBIT ENERGY LLC Utility Allowance                   114.00 11/20/2018
AMBIT ENERGY LLC Utility Assistance                   245.58 11/20/2018
AMBIT ENERGY LLC Utility Allowance                   590.00 11/20/2018
AMBIT TEXAS LLC Utility Assistance                      59.00 11/20/2018
AMERICAN HYDRAULICS INC Parts and Supplies                   390.00 11/20/2018
AMERICAN SOCIETY FOR CLINICAL Education                   325.00 11/20/2018
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   339.72 11/20/2018
AMERISOURCEBERGEN DRUG CORP Medical Supplies              95,714.91 11/20/2018
AMERISOURCEBERGEN DRUG CORP Medical Supplies            111,410.07 11/20/2018
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   438.00 11/20/2018
AMIGO ENERGY Utility Allowance                   102.00 11/20/2018
AMIGO ENERGY HAP Reimb Port-in                   159.00 11/20/2018
AMIGO ENERGY Utility Assistance                   238.73 11/20/2018
AMIGO ENERGY Utility Allowance                1,290.52 11/20/2018
AMTEX AVONDALE LP Rent Sub to L'lords                   435.00 11/20/2018
AMTEX AVONDALE LP Rent Sub to L'lords                1,820.00 11/20/2018
AMY CUNNIFF Rent Sub to L'lords                   595.00 11/20/2018
AMY HUNG Rent Sub to L'lords                1,546.00 11/20/2018
AMY LEANDRA MILLS Counsel Fees - Juven                   100.00 11/20/2018
AMY WILLINGHAM Clothing                   100.00 11/20/2018
ANAND KUMAR Rent Sub to L'lords                1,063.00 11/20/2018
ANAND PAG INC Professional Service                9,260.00 11/20/2018
ANAND PATEL Rent Sub to L'lords                   677.00 11/20/2018
ANAND PATEL Rent Sub to L'lords                2,008.00 11/20/2018
ANAND PROPERTIES LLC Rent Subsidy to Land                1,295.00 11/20/2018
ANDRE LANDRUM Rent Sub to L'lords                   708.00 11/20/2018
ANDREA REED Reporter's Records (                      24.70 11/20/2018
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                1,029.00 11/20/2018
ANDY U NGUYEN HAP Reimb Port-in                1,305.00 11/20/2018
ANGELA CAUDURO Rent Sub to L'lords                   781.00 11/20/2018
ANGELA E CULPEPPER Rent Sub to L'lords                1,222.00 11/20/2018
ANKUR CHAWLA Rent Sub to L'lords                1,467.00 11/20/2018
ANN M HAMPTON Rent Sub to L'lords                   491.00 11/20/2018
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                3,323.00 11/20/2018
ANQUY TONG HAP Reimb Port-in                1,443.00 11/20/2018
ANQUY TONG Rent Sub to L'lords                1,732.00 11/20/2018
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                   306.00 11/20/2018
ANTHONY D MILLER Rent Sub to L'lords                   954.00 11/20/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                      37.50 11/20/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   125.00 11/20/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   156.25 11/20/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                   500.00 11/20/2018
ANTOINEETE R MCGARRAHAN PHD PLLC Psych Exams/Testimon                1,500.00 11/20/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   428.00 11/20/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   466.00 11/20/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords              11,673.00 11/20/2018
APPLE GLASS AND MIRROR Parts and Supplies                   277.84 11/20/2018
APPLE GLASS AND MIRROR Parts and Supplies                   305.86 11/20/2018
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                   614.00 11/20/2018
APRIL NICOLE CAMPBELL Rent Sub to L'lords                1,175.00 11/20/2018
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                1,159.00 11/20/2018
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   299.00 11/20/2018
ARIZPE PROPERTIES Rent Sub to L'lords                   950.00 11/20/2018
ARLINGTON LIFE SHELTER Subrecipient Service                3,303.46 11/20/2018
ARLINGTON PARTNERS LP Rent Sub to L'lords                   964.00 11/20/2018
ARLINGTON WATER UTILITIES Utility Assistance                      70.00 11/20/2018
ARLINGTON WATER UTILITIES Utility Assistance                   320.13 11/20/2018
ARMANDO HERNANDEZ Rent Sub to L'lords                   534.00 11/20/2018
ARMORE LIMITED Rent Sub to L'lords                2,868.00 11/20/2018
ARROWHEAD SCIENTIFIC INC Lab Supplies                   134.68 11/20/2018
ARTHUR ATIENZA Rent Sub to L'lords                   975.00 11/20/2018
ASHRAF ISHAK HAP Reimb Port-in                1,100.00 11/20/2018
ASHRAF ISHAK Rent Sub to L'lords                1,375.00 11/20/2018
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   216.00 11/20/2018
ASPIRE REALTY Rent Sub to L'lords                   879.00 11/20/2018
ASSOCIATION OF CERTIFIED FRAUD Dues                   225.00 11/20/2018
ASXR HOLDINGS Rent Sub to L'lords                1,213.00 11/20/2018
ASXR HOLDINGS Rent Sub to L'lords                3,834.00 11/20/2018
AT&T Telephone-Basic                      38.75 11/20/2018
AT&T Telephone-Basic                      43.02 11/20/2018
AT&T Telephone-Basic                   169.03 11/20/2018
AT&T Telephone-Basic              68,866.21 11/20/2018
AT&T MOBILITY Telephone - Mobile                      48.56 11/20/2018
AT&T MOBILITY Telephone - Mobile                      49.76 11/20/2018
AT&T MOBILITY Telephone - Mobile                      49.76 11/20/2018
AT&T MOBILITY Telephone - Mobile                      68.60 11/20/2018
AT&T MOBILITY Telephone - Mobile                      99.52 11/20/2018
AT&T MOBILITY Telephone - Mobile                   125.40 11/20/2018
AT&T MOBILITY Telephone - Mobile                   149.97 11/20/2018
AT&T MOBILITY Telephone - Mobile                   162.95 11/20/2018
AT&T MOBILITY Telephone - Mobile                   183.93 11/20/2018
AT&T MOBILITY Telephone - Mobile                   197.29 11/20/2018
AT&T MOBILITY Telephone - Mobile                   201.50 11/20/2018
AT&T MOBILITY Pager / Blackberry                   411.92 11/20/2018
AT&T MOBILITY Telephone - Mobile                   461.79 11/20/2018
AT&T MOBILITY Telephone - Mobile                   552.23 11/20/2018
AT&T MOBILITY Telephone - Mobile                1,098.45 11/20/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   224.17 11/20/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   344.52 11/20/2018
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                   443.00 11/20/2018
ATMOS ENERGY CORP Gas                      51.19 11/20/2018
ATMOS ENERGY CORP Gas                      60.00 11/20/2018
ATMOS ENERGY CORP Gas                      87.93 11/20/2018
ATMOS ENERGY CORP Gas                   145.27 11/20/2018
ATMOS ENERGY CORP Utility Assistance                   171.88 11/20/2018
ATMOS ENERGY CORP Gas                   349.43 11/20/2018
ATMOS ENERGY CORP Utility Assistance                   565.00 11/20/2018
ATMOS ENERGY CORP Gas                   789.11 11/20/2018
ATMOS ENERGY CORP Gas                   944.46 11/20/2018
ATMOS ENERGY CORP Gas                1,163.87 11/20/2018
ATMOS ENERGY CORP Gas                2,979.52 11/20/2018
ATMOS ENERGY CORP Gas                5,640.53 11/20/2018
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                3,863.25 11/20/2018
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental              15,913.00 11/20/2018
ATTICUS J GILL Counsel Fees - Court                   300.00 11/20/2018
ATTICUS J GILL Counsel Fees - Court                   300.00 11/20/2018
AUBURN MANCHESTER LTD Rent Sub to L'lords                2,909.00 11/20/2018
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                3,562.00 11/20/2018
AV STEEPLECHASE LLC Rent Sub to L'lords                   544.00 11/20/2018
AV STEEPLECHASE LLC Rent Sub to L'lords                1,198.00 11/20/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   392.00 11/20/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   520.00 11/20/2018
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                1,562.00 11/20/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              10,797.00 11/20/2018
AXON POWER & GAS LLC Utility Allowance                      19.00 11/20/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   205.00 11/20/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   240.00 11/20/2018
B & H PARK INVESTMENTS LLC HAP Reimb Port-in                   503.00 11/20/2018
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   832.00 11/20/2018
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                3,875.00 11/20/2018
B & H PHOTO VIDEO Non-Tracked Equipmen                   555.52 11/20/2018
B AND R PROPERTIES INC Rent Sub to L'lords                2,494.00 11/20/2018
BAGS IN BULK School Supplies                2,740.80 11/20/2018
BAILEY & GALYEN Counsel Fees - Court                   350.00 11/20/2018
BAILEY & GALYEN Counsel Fees - Court                   687.50 11/20/2018
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                1,023.00 11/20/2018
BAIRD HAMPTON & BROWN INC Professional Service                   250.00 11/20/2018
BANE MACHINERY FORT WORTH LP Parts and Supplies                2,922.20 11/20/2018
BARBARA A BRADFORD Rent Sub to L'lords                   626.00 11/20/2018
BARBARA A THOMAS Rent Sub to L'lords                   207.00 11/20/2018
BARBARA J SPRINKLE Rent Sub to L'lords                1,170.00 11/20/2018
BARBARA K WILLIAMS Rent Sub to L'lords                   390.00 11/20/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   506.00 11/20/2018
BARONHR LLC Contract Labor                   315.12 11/20/2018
BARONHR LLC Contract Labor                   596.16 11/20/2018
BARRY ALFORD Counsel Fees - Court                   331.25 11/20/2018
BARRY ALFORD Counsel Fees - Court                   450.00 11/20/2018
BARRY ALFORD Counsel Fees - Court                   650.00 11/20/2018
BARRY ALFORD Counsel Fees - Court                   875.00 11/20/2018
BATIK LEAF LLC Rent Sub to L'lords                   307.00 11/20/2018
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   948.00 11/20/2018
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                3,727.00 11/20/2018
BEARDEN CHILDREN'S TRUST Rent                      22.19 11/20/2018
BEARDEN CHILDREN'S TRUST Rent                      82.43 11/20/2018
BEARDEN CHILDREN'S TRUST Rent                   459.71 11/20/2018
BEARDEN CHILDREN'S TRUST Rent                   570.67 11/20/2018
BEARDEN CHILDREN'S TRUST Rent                3,303.56 11/20/2018
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                4,471.00 11/20/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   525.00 11/20/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   825.00 11/20/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   825.00 11/20/2018
BEN ZEN PROPERTIES LLC Rent Sub to L'lords                   187.00 11/20/2018
BENBROOK WATER AUTHORITY Utility Assistance                      58.31 11/20/2018
BENNETT BENNER PARTNERS INC Professional Service                4,759.06 11/20/2018
BERNARDINO SABADO Rental Assistance                   750.00 11/20/2018
BERTHA E WELLS Rent Sub to L'lords                   491.00 11/20/2018
Bethany L Hambrick Dues                   128.00 11/20/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   175.00 11/20/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   175.00 11/20/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   112.50 11/20/2018
BETTY HUMPHRIES Rent Sub to L'lords                   212.00 11/20/2018
BEVERLY ALLEN Rent Sub to L'lords                1,229.00 11/20/2018
BEVERLY WILLIAMS Rent Sub to L'lords                   562.00 11/20/2018
BEYOND TECHNOLOGY INC Supplies                      93.50 11/20/2018
BEYOND TECHNOLOGY INC Supplies                   105.79 11/20/2018
BEYOND TECHNOLOGY INC Supplies                   446.90 11/20/2018
BHUPAL SINGH RATHLAVATH Rent Sub to L'lords                   556.00 11/20/2018
BILL G HARRISON Rent Sub to L'lords                   523.00 11/20/2018
BILLY R SCOTT Rent Sub to L'lords                   227.00 11/20/2018
BILLY RAY MARCOM Rent Sub to L'lords                   862.00 11/20/2018
BINH VU Rent Sub to L'lords                   504.00 11/20/2018
BIONOSTICS INC Lab Supplies                   195.00 11/20/2018
BIOTAGE LLC Lab Equipment Mainte                5,442.50 11/20/2018
BLAGG TIRE AND SERVICE Tires and Tubes                   304.92 11/20/2018
BLAGG TIRE AND SERVICE Central Garage Inv                1,211.71 11/20/2018
BLAIR COMMUNICATIONS INC Safety/Tactical Supp                      25.00 11/20/2018
BLAKE AND BLAKE LLP Counsel Fees - Juven                   100.00 11/20/2018
BLAKE AND BLAKE LLP Counsel Fees - Court                   275.00 11/20/2018
BLAKE AND BLAKE LLP Counsel Fees - Court                   575.00 11/20/2018
BLAKE BURNS Counsel Fees - Court                   200.00 11/20/2018
BLAKE BURNS Counsel Fees - Court                   800.00 11/20/2018
BLAKE BURNS Counsel Fees - Court                   977.75 11/20/2018
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   481.00 11/20/2018
BLUE LAKES AT MARINE CREEK LP Rental Assistance                   703.03 11/20/2018
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              11,667.00 11/20/2018
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   501.31 11/20/2018
BOUNCE ENERGY INC HAP Reimb Port-in                      19.00 11/20/2018
BOUNCE ENERGY INC Utility Allowance                   125.00 11/20/2018
BOUTCHANTHARAJ CORPORATION Security Contract                      68.67 11/20/2018
BOYD C MOONEY Counsel Fees - Juven                   200.00 11/20/2018
BRAD SCALISE Counsel Fees - CPS                   200.00 11/20/2018
BRADFORD SHAW Counsel Fees - Juven                   100.00 11/20/2018
BRADFORD SHAW Counsel Fees - Court                   187.52 11/20/2018
BRADFORD SHAW Counsel Fees - Court                   437.50 11/20/2018
BRADFORD SHAW Counsel Fees - Court                1,305.00 11/20/2018
BRAINWAVE GROUP INC Rent Sub to L'lords                1,533.00 11/20/2018
BRANDON AND CLARK INC Building Maintenance                2,871.36 11/20/2018
BRENDA G HANSEN Counsel Fees - Juven                   400.00 11/20/2018
BRETT BOONE Counsel Fees - Court                   205.00 11/20/2018
BRETT BOONE Counsel Fees - Court                   352.50 11/20/2018
BRETT BOONE Counsel Fees - Court                   500.00 11/20/2018
BRETT BOONE Counsel Fees - Court                   540.00 11/20/2018
BRETT BOONE Counsel Fees - Court                   710.00 11/20/2018
BRETT BOONE Counsel Fees - Court                   890.00 11/20/2018
BRETT BOONE Counsel Fees - Court                1,350.00 11/20/2018
BRETT SLAPION Rent Sub to L'lords                1,649.00 11/20/2018
BRIAN AND VALISSA ARMSTRONG Clothing                   135.86 11/20/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                   600.00 11/20/2018
BRIAN J NEWMAN Counsel Fees - CPS                   250.00 11/20/2018
BRIAN J NEWMAN Counsel Fees - Juven                   300.00 11/20/2018
BRIAN J NEWMAN Counsel Fees-Crimina                8,610.00 11/20/2018
BRISBEN MERIDIAN LP Rent Sub to L'lords                   582.00 11/20/2018
BRISBEN MERIDIAN LP Rent Sub to L'lords                4,709.00 11/20/2018
BROCK REALTORS LLC Rent Sub to L'lords                2,265.00 11/20/2018
BROOKE COUNTY MAGISTRATE COURT Certified Copies/Tra                        5.85 11/20/2018
BROOKWIND LIMITED Rent Sub to L'lords                   453.00 11/20/2018
BROOKWIND LIMITED Rent Sub to L'lords                3,004.00 11/20/2018
BROTHERS PRODUCE OF DALLAS INC Food                   369.70 11/20/2018
BROWNELLS INC Range Supplies                      20.54 11/20/2018
BRUCE ASHWORTH Counsel Fees - Court                   687.50 11/20/2018
BRUCE ASHWORTH Counsel Fees - Court                   937.50 11/20/2018
BRYAN EDWARD WILSON Counsel Fees - Court                      75.00 11/20/2018
BRYAN EDWARD WILSON Counsel Fees - Court                      75.00 11/20/2018
BRYAN EDWARD WILSON Counsel Fees - Court                   137.50 11/20/2018
BRYAN EDWARD WILSON Counsel Fees - Court                   368.75 11/20/2018
BRYAN EDWARD WILSON Counsel Fees - Court                   387.50 11/20/2018
BRYAN EDWARD WILSON Counsel Fees - Court                   635.00 11/20/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                      40.00 11/20/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   191.25 11/20/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   705.00 11/20/2018
C GREEN SCAPING LP Landscaping Expense                2,882.00 11/20/2018
C GREEN SCAPING LP Landscaping Expense                3,883.00 11/20/2018
C KYLE HOGAN PC Counsel Fees - Court                   143.75 11/20/2018
CABLE ELECTRIC INC Building Maintenance                2,204.20 11/20/2018
CADET VENTURES LLC Rent Sub to L'lords                   933.00 11/20/2018
CAMELOT PARTNERS LP Rent Sub to L'lords                   383.00 11/20/2018
CANAS & FLORES Counsel Fees - Court                   137.50 11/20/2018
CANAS & FLORES Counsel Fees - Court                   137.50 11/20/2018
CANAS & FLORES Interpreter Fees                   150.00 11/20/2018
CANAS & FLORES Counsel Fees - Court                   165.00 11/20/2018
CANAS & FLORES Counsel Fees - Court                   275.00 11/20/2018
CANAS & FLORES Counsel Fees - Court                   293.75 11/20/2018
CANAS & FLORES Counsel Fees - Court                   480.00 11/20/2018
CANAS & FLORES Counsel Fees - Court                   500.00 11/20/2018
CANAS & FLORES Counsel Fees - Court                   525.00 11/20/2018
CANDACE M TAYLOR Counsel Fees - Juven                   300.00 11/20/2018
CAPPS VAN AND CAR RENTAL INC Vehicle Lease                3,100.00 11/20/2018
CARDIO PARTNERS INC Equipment Maintenanc                1,580.00 11/20/2018
CARLA J DORSEY Rent Sub to L'lords                   639.00 11/20/2018
CARLTON 6301 LLC Rent Sub to L'lords                   644.00 11/20/2018
CARLTON 6301 LLC Rent Sub to L'lords                   850.00 11/20/2018
CARLTON 6301 LLC Rent Sub to L'lords                1,338.00 11/20/2018
CARLTON 6301 LLC Rent Sub to L'lords                2,109.00 11/20/2018
CARMEN L COOPER Rent Sub to L'lords                   612.00 11/20/2018
CAROLINE ELAD TABE Rent Sub to L'lords                1,034.00 11/20/2018
CAROLINE ELAD TABE Rent Sub to L'lords                2,896.00 11/20/2018
CAROLYN K YATES Rent Sub to L'lords                   465.00 11/20/2018
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   272.00 11/20/2018
CASEY COLE Counsel Fees - Court                   100.00 11/20/2018
CASEY COLE Counsel Fees - Court                   200.00 11/20/2018
CASEY COLE Counsel Fees - Court                   400.00 11/20/2018
CASSATA LEARNING CENTER Professional Service                5,041.67 11/20/2018
Catherine A Taylor White Education                      29.05 11/20/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   100.00 11/20/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   532.50 11/20/2018
CATHOLIC CHARITIES DIOCESE OF Clothing                   174.91 11/20/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   114.00 11/20/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   517.50 11/20/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   731.25 11/20/2018
CB FINCHER'S WESTERN WEAR Clothing                   100.00 11/20/2018
CDW GOVERNMENT Supplies                      73.44 11/20/2018
CEDAR HILL MEMORIAL PARK County Burials                   875.00 11/20/2018
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                8,266.00 11/20/2018
CELIA J THORNTON Rent Sub to L'lords                   650.00 11/20/2018
CELINE M ALUWKAL Rent Sub to L'lords                   147.00 11/20/2018
CELSO VIDAURRI III Counsel Fees - Court                   137.50 11/20/2018
CELSO VIDAURRI III Interpreter Fees                   150.00 11/20/2018
CENTER FOR PSYCHOLOGICAL SERVICES Psych Exams/Testimon              13,500.00 11/20/2018
CENTER FOR SUCCESS & INDEPENDENCE Residential Servc                6,816.60 11/20/2018
CEN-TEX UNIFORM SALES INC Clothing                      30.00 11/20/2018
CEN-TEX UNIFORM SALES INC Clothing                   131.90 11/20/2018
CEN-TEX UNIFORM SALES INC Clothing                1,669.17 11/20/2018
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   351.00 11/20/2018
CERBERUS SFR HOLDINGS LP Rent Sub to L'lords                4,089.00 11/20/2018
CHADD S EVANS Prepaid Expenses - T                   170.00 11/20/2018
CHADWELL GROUP LP Professional Service                2,275.00 11/20/2018
CHAMPION ENERGY SERVICES LLC Utility Allowance                        9.00 11/20/2018
CHAP WEST LLC Rent Sub to L'lords                   473.00 11/20/2018
Charles A Boulware Travel                      70.00 11/20/2018
CHARLES BURGESS Counsel Fees - Court                   212.50 11/20/2018
CHARLES JAMES GIBSON Counsel Fees - CPS                   100.00 11/20/2018
CHARLES ROACH Counsel Fees - Court                   100.00 11/20/2018
CHARLES ROACH Counsel Fees - Court                   300.00 11/20/2018
CHARLES ROACH Counsel Fees - Court                   400.00 11/20/2018
CHARLES T BEAVERS Rent Sub to L'lords                   435.00 11/20/2018
CHARLES T BEAVERS Rent Sub to L'lords                   703.00 11/20/2018
CHARLES W KEENAN Psych Exams/Testimon                4,000.00 11/20/2018
CHARLIE NICKERSON Rent Sub to L'lords                   701.00 11/20/2018
CHARLOTTE STAPLES Counsel Fees - CPS                   150.00 11/20/2018
CHARM-TEX Personal Hygiene                      84.00 11/20/2018
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                1,457.00 11/20/2018
CHEM AQUA Air Conditioning Mai                   183.33 11/20/2018
CHEM AQUA Air Conditioning Mai                1,021.12 11/20/2018
CHERYL GROUNDS Rent Sub to L'lords                2,573.00 11/20/2018
Cheryl L Bennett-Wright Education                      70.00 11/20/2018
CHICORY COURT XV LP Rental Assistance                   856.79 11/20/2018
CHICORY COURT XV LP Rent Subsidy to Land                   957.00 11/20/2018
CHIEM THI NGUYEN Rent Sub to L'lords                   623.00 11/20/2018
CHRISTAL VISION INC Software Maintenance                   400.00 11/20/2018
CHRISTIAN YEE Rent Sub to L'lords                   380.00 11/20/2018
Christie D Smith Education                   170.00 11/20/2018
CHRISTINA VO Rent Sub to L'lords                1,233.00 11/20/2018
CHRISTINA WONG Rent Sub to L'lords                1,849.00 11/20/2018
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   643.00 11/20/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   617.50 11/20/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   780.00 11/20/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                1,190.00 11/20/2018
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                   609.00 11/20/2018
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                3,800.00 11/20/2018
CINDY LE Rent Sub to L'lords                3,242.00 11/20/2018
CIRRO ENERGY Utility Assistance                   158.71 11/20/2018
CIRRO ENERGY Utility Allowance                   202.00 11/20/2018
CITIBANK Education                   290.19 11/20/2018
CITIBANK Education                   399.19 11/20/2018
CITIBANK Education                   479.19 11/20/2018
CITIBANK Prepaid Expenses - T                   655.54 11/20/2018
CITIBANK Travel                   656.38 11/20/2018
CITIBANK Travel                   935.29 11/20/2018
CITIBANK Travel                1,821.37 11/20/2018
CITIBANK Witness Travel                6,376.05 11/20/2018
CITY OF BEDFORD Utility Assistance                      63.38 11/20/2018
CITY OF FOREST HILL UTILITIES Utility Assistance                      80.18 11/20/2018
CITY OF FORT WORTH Building Maintenance                   136.00 11/20/2018
CITY OF FORT WORTH Health Ctr Contracts              11,000.00 11/20/2018
CITY OF FORT WORTH County Projects            411,765.44 11/20/2018
CITY OF HALTOM CITY Utility Assistance                      54.32 11/20/2018
CITY OF HASLET Damage Claims                1,655.00 11/20/2018
CITY OF LAKE WORTH Building Maintenance                      35.00 11/20/2018
CITY OF MESQUITE Port Admin Fee Expen                      43.99 11/20/2018
CITY OF MESQUITE Port HAP Port-out                1,740.00 11/20/2018
CJ INVESTIGATIONS & SECURITY LLC Investigative                   496.87 11/20/2018
CJ INVESTIGATIONS & SECURITY LLC Investigative                   955.21 11/20/2018
CJ INVESTIGATIONS & SECURITY LLC Investigative                1,408.67 11/20/2018
CLASSIC DESIGNED HOMES LLC Rent Sub to L'lords                   676.00 11/20/2018
CLASSIC LOCATORS INC Rent Sub to L'lords                2,252.00 11/20/2018
CLEARVIEW ELECTRIC INC Utility Allowance                      35.00 11/20/2018
CLEARVIEW ELECTRIC INC Utility Assistance                   100.24 11/20/2018
CLEMENTE DE LA CRUZ Counsel Fees - Court                   268.75 11/20/2018
CLIFFORD L BRONSON Counsel Fees - CPS                   100.00 11/20/2018
CLIFFORD L BRONSON Counsel Fees - CPS                   725.00 11/20/2018
CLIFFORD L BRONSON Counsel Fees - CPS                7,850.00 11/20/2018
CLIVE LYNCH Rent Sub to L'lords                   950.00 11/20/2018
CLIVE LYNCH Rent Sub to L'lords                2,051.00 11/20/2018
CLOVIS R MCWILLIAMS Rent Sub to L'lords                   430.00 11/20/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   568.00 11/20/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,470.00 11/20/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords              12,002.00 11/20/2018
COBBLE HILLS APARTMENTS LTD Rent Sub to L'lords                   753.00 11/20/2018
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,929.00 11/20/2018
CODIE HARBISON Witness Travel                   114.57 11/20/2018
COLE JENNINGS BRYAN Counsel Fees - Court                   402.50 11/20/2018
COLLEYVILLE 3809 LLC Prepaid - Rent                2,503.08 11/20/2018
COLLINS WINDOW CLEANING Building Maintenance                   500.00 11/20/2018
COLLINS WINDOW CLEANING Building Maintenance                3,975.00 11/20/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                      70.00 11/20/2018
COMMERCIAL RECORDER Advertis/Leg Notice                        6.75 11/20/2018
COMMERCIAL RECORDER Estray Livestock                      86.00 11/20/2018
COMMERCIAL RECORDER Advertising / Legal                      99.50 11/20/2018
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   998.00 11/20/2018
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,937.00 11/20/2018
CONNIE HARRIS GILFEATHER Reporter's Records (                2,828.00 11/20/2018
CONSERVICE LLC Utility Allowance                      73.00 11/20/2018
CONSTANT CONTACT INC Subscriptions                   480.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   700.00 11/20/2018
CORINNE GONZALEZ Rent Sub to L'lords                   414.00 11/20/2018
CORLEY CONSULTING LLC Professional Service                4,100.00 11/20/2018
CORSICANA ARB LTD Rent Sub to L'lords                   626.00 11/20/2018
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   430.00 11/20/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords                   626.00 11/20/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords                3,989.00 11/20/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords              13,012.00 11/20/2018
COTTONWOOD PARK VILLAGE LTD HAP Reimb Port-in                1,020.00 11/20/2018
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                  (239.36) 11/20/2018
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                   846.92 11/20/2018
COVER TEK INC Employee Physicals                   883.50 11/20/2018
COVER TEK INC Professional Service                1,252.50 11/20/2018
CPH ASSOCIATES LTD Rental Assistance                   918.00 11/20/2018
CPH ASSOCIATES LTD Rent Sub to L'lords                5,091.00 11/20/2018
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                   841.00 11/20/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                1,912.50 11/20/2018
Craig S Driskell Travel                      70.00 11/20/2018
CRIUS ENERGY CORPORATION Utility Allowance                      58.00 11/20/2018
CROSS PROPERTIES Rent Sub to L'lords                   559.00 11/20/2018
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                1,684.00 11/20/2018
CTN PROPERTIES INC Rent Sub to L'lords                   981.00 11/20/2018
CUMMINS-ALLISON CORP Equipment Maintenanc                5,872.00 11/20/2018
CURTIS L FORTINBERRY Counsel Fees - Court                   212.50 11/20/2018
CURTIS L FORTINBERRY Counsel Fees - Court                3,825.00 11/20/2018
CYNTHIA A FITCH Counsel Fees - CPS                   250.00 11/20/2018
CYNTHIA A JONES Rent Sub to L'lords                   900.00 11/20/2018
Cynthia L Titcomb Education                   426.80 11/20/2018
CYNTHIA L UPTON Rent Sub to L'lords                   596.00 11/20/2018
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   174.00 11/20/2018
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   242.00 11/20/2018
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   709.00 11/20/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,187.20 11/20/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,734.18 11/20/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              15,319.26 11/20/2018
DALE A BALLARD Rent Sub to L'lords                   113.00 11/20/2018
DALLAS BUSINESS JOURNAL Subscriptions                   115.00 11/20/2018
DALLAS HOUSING AUTHORITY Port Admin Fee Expen                   134.28 11/20/2018
DALLAS HOUSING AUTHORITY Port HAP Port-out                5,882.00 11/20/2018
DALVEST Rent Sub to L'lords                   737.00 11/20/2018
DANA A DUFFEY Counsel Fees - CPS                   200.00 11/20/2018
DANA PONDT Rent Sub to L'lords                   850.00 11/20/2018
DANA PONDT HAP Reimb Port-in                   850.00 11/20/2018
DANA PONDT Rent Sub to L'lords                   855.00 11/20/2018
DANGER ZONE PROPERTIES LLC Rent Sub to L'lords                   582.00 11/20/2018
DANIEL G CLEVELAND Counsel Fees - Court                   275.00 11/20/2018
DANIEL G CLEVELAND Counsel Fees - Court                   787.50 11/20/2018
DANIEL HERNANDEZ Counsel Fees - Court                   545.00 11/20/2018
DANIEL L HALE Rent Sub to L'lords                1,836.00 11/20/2018
Daniel Taylor Travel-Taxable Meals                      16.00 11/20/2018
Daniel Taylor Education                      20.17 11/20/2018
DANNY D PITZER Counsel Fees - Court                   846.25 11/20/2018
DARCY NILES DENO Counsel Fees - CPS                6,640.00 11/20/2018
Darren N May Travel                   298.90 11/20/2018
DAVID B CANINGTON Rent Sub to L'lords                1,097.00 11/20/2018
DAVID BAYS Counsel Fees - Court                   600.00 11/20/2018
DAVID BAYS Counsel Fees - Court                1,050.00 11/20/2018
DAVID DANIELS Rent Sub to L'lords                   799.00 11/20/2018
DAVID L ELLIS Rent Sub to L'lords                   605.00 11/20/2018
DAVID L MARLOW Investigative                   487.50 11/20/2018
DAVID LAGAT Rent Sub to L'lords                1,729.00 11/20/2018
DAVID PALMER Counsel Fees - Court                   100.00 11/20/2018
DAVID PALMER Counsel Fees - Court                   261.20 11/20/2018
DAVID VILLAVICENCIO Rent Sub to L'lords                   595.00 11/20/2018
DAVIN THURMOND Rent Sub to L'lords                   750.00 11/20/2018
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   589.00 11/20/2018
DCP 2324 RIDGMAR PLAZA LLC HAP Reimb Port-in                   927.00 11/20/2018
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   970.00 11/20/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   461.00 11/20/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                1,502.00 11/20/2018
DCP CROSSING LLC Rent Sub to L'lords                   359.00 11/20/2018
DCP CROSSING LLC Rent Sub to L'lords                1,801.00 11/20/2018
DCP CROSSING LLC Rent Sub to L'lords                1,931.00 11/20/2018
DCS INFORMATION SYSTEMS Subscriptions                   102.00 11/20/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   211.00 11/20/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   735.00 11/20/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              15,136.00 11/20/2018
DDM CONSTRUCTION CORPORATION Non-Track Const/Bldg              22,436.00 11/20/2018
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   973.00 11/20/2018
DEAN MIYAZONO Counsel Fees - Court                   607.50 11/20/2018
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   100.00 11/20/2018
DEBORAH L MOORE-GILL Medical Services                   275.00 11/20/2018
DECASAS PROPERTIES LLC Rent Sub to L'lords                   799.00 11/20/2018
DECATUR ANGLE LTD Rent Sub to L'lords                3,489.00 11/20/2018
DECATUR ANGLE LTD Rent Sub to L'lords                6,363.00 11/20/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   553.00 11/20/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   726.00 11/20/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                4,460.00 11/20/2018
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   312.00 11/20/2018
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   632.00 11/20/2018
DELARIO KIZZEE Rent Sub to L'lords                   736.00 11/20/2018
DELTA DENTAL INSURANCE COMPANY Dental Administratio                1,576.96 11/20/2018
DELTA DENTAL INSURANCE COMPANY Dental Administratio                5,864.96 11/20/2018
DELTHAREAN HAMILTON Rent Sub to L'lords                   198.00 11/20/2018
DENNIS SERVICES LLC Building Maintenance                   233.75 11/20/2018
DENNIS SERVICES LLC Building Maintenance                1,442.18 11/20/2018
DENNIS SERVICES LLC Building Maintenance                7,130.00 11/20/2018
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      87.98 11/20/2018
DENTON HOUSING AUTHORITY Port HAP Port-out                3,418.00 11/20/2018
DEPOSITION SOLUTIONS LLC Professional Service                   215.72 11/20/2018
DEREK BROWN Counsel Fees - Court                   437.50 11/20/2018
DESARAY R MUMA Counsel Fees - CPS                   100.00 11/20/2018
DESIRAE CRUZ Rent Sub to L'lords                   588.00 11/20/2018
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   475.00 11/20/2018
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                   100.00 11/20/2018
DFW COMMUNICATIONS INC Parts and Supplies                   129.00 11/20/2018
DFW COMMUNICATIONS INC Field Equipment & Su                2,952.00 11/20/2018
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,500.00 11/20/2018
DFW PROPERTIES LLC Rent Sub to L'lords                   641.00 11/20/2018
DFW PROPERTIES LLC Rent Sub to L'lords                2,180.00 11/20/2018
DFW R20 LLC Rent Sub to L'lords                2,736.00 11/20/2018
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                   950.00 11/20/2018
DIANE V SELLECK Rent Sub to L'lords                   815.00 11/20/2018
DIDRAIL JENNINGS Rent Sub to L'lords                2,051.00 11/20/2018
DIEN NGUYEN Rent Sub to L'lords                1,397.00 11/20/2018
DINH NGUYEN Rent Sub to L'lords                   578.00 11/20/2018
DIRECT ENERGY LP Utility Assistance                      84.55 11/20/2018
DIRECT ENERGY LP Utility Allowance                      88.00 11/20/2018
DIRECT ENERGY LP Utility Assistance                   130.14 11/20/2018
DIRECT ENERGY LP Utility Allowance                   288.00 11/20/2018
DIRECT ENERGY LP Utility Assistance                   493.56 11/20/2018
DIRECT ENERGY LP Utility Allowance                   664.00 11/20/2018
DIRECTV INC Subscriptions                      46.21 11/20/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   204.30 11/20/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   742.23 11/20/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   999.00 11/20/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                2,800.00 11/20/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                4,493.70 11/20/2018
DJ NES LLC Rent Sub to L'lords                   586.00 11/20/2018
DJ NES LLC Rent Sub to L'lords                1,008.00 11/20/2018
DOMINIC A BAUMAN Counsel Fees - Court                   250.00 11/20/2018
DON BODENHAMER Counsel Fees - Court                   182.50 11/20/2018
DON BODENHAMER Counsel Fees - Court                   495.00 11/20/2018
DON C TILLMAN Rent Sub to L'lords                   923.00 11/20/2018
DON HASE LAW PLLC Counsel Fees - Court                   318.75 11/20/2018
DON R BUMPUS Rent Sub to L'lords                   185.00 11/20/2018
Donald E Baker Transportation                      70.00 11/20/2018
DONALD H TAYLOR Rent Sub to L'lords                   850.00 11/20/2018
DONG THANH BUI Rent Sub to L'lords                   341.00 11/20/2018
DOROTHY BROWN Certified Copies/Tra                      28.50 11/20/2018
DOUBLE D CONTRACTING LLC Rehab/Preserve Act              20,935.00 11/20/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   120.32 11/20/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   258.08 11/20/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   399.07 11/20/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   500.00 11/20/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   500.00 11/20/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   681.11 11/20/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   840.00 11/20/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                1,055.00 11/20/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                1,485.00 11/20/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                2,600.00 11/20/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                4,000.00 11/20/2018
DREAM RANCH LLC Supplies                      58.00 11/20/2018
DREAM RANCH LLC Computer Supplies                      61.10 11/20/2018
DREAM RANCH LLC Supplies                   184.00 11/20/2018
DREW T JACKSON COACHING, SPEAKING Education                   149.00 11/20/2018
DREW T JACKSON COACHING, SPEAKING Education                   149.00 11/20/2018
DSI-HGA LLC Rent Sub to L'lords                6,476.00 11/20/2018
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                   636.00 11/20/2018
DU T PHAM Rent Sub to L'lords                   331.00 11/20/2018
DUKE AND SONS INCORPORATED Rent Sub to L'lords                   926.00 11/20/2018
DUNG Q TRAN HAP Reimb Port-in                   907.00 11/20/2018
DUNG Q TRAN Rent Sub to L'lords                3,120.00 11/20/2018
DW REALTY INC Rent Sub to L'lords                1,477.00 11/20/2018
DYNATEN CORPORATION Professional Service              17,620.00 11/20/2018
E STEVE MONTGOMERY Rent Sub to L'lords                1,999.00 11/20/2018
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                      60.00 11/20/2018
EARL E BATES JR Counsel Fees - Court                   175.00 11/20/2018
EARL E BATES JR Counsel Fees - Court                   175.00 11/20/2018
EARTHTEK INC Kitchen Maintenance                5,250.00 11/20/2018
EASTERN LABORATORY SERVICES LTD Lab Supplies                   670.00 11/20/2018
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                5,636.00 11/20/2018
ED FASKE Rent Sub to L'lords                   623.00 11/20/2018
EDDIE STEGGER Rent Sub to L'lords                1,010.00 11/20/2018
EDWARD BROOKS Rent Sub to L'lords                   598.00 11/20/2018
EDWARD BROOKS Rent Sub to L'lords                1,080.00 11/20/2018
EDWARD G JONES Counsel Fees - Court                   607.50 11/20/2018
EDWARD K HAHN Rent Sub to L'lords                   597.00 11/20/2018
EDWIN YOUNGBLOOD Counsel Fees - CPS                   150.00 11/20/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                1,020.00 11/20/2018
EEC ACQUISITION LLC Kitchen Maintenance                   240.00 11/20/2018
EEC ACQUISITION LLC Kitchen Maintenance                   740.05 11/20/2018
ELDON B MAHON INN OF COURT Education                   264.00 11/20/2018
ELDON B MAHON INN OF COURT Dues                   305.00 11/20/2018
ELEGACY HOMES LLC Rent Sub to L'lords               (1,200.00) 11/20/2018
ELEGACY HOMES LLC Rent Sub to L'lords                   872.00 11/20/2018
ELEGACY HOMES LLC HAP Reimb Port-in                   982.00 11/20/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   450.00 11/20/2018
ELIZABETH OYENIYI Meeting Expenses                   112.50 11/20/2018
ELKE L DANIEL Counsel Fees - CPS                   100.00 11/20/2018
ELLIS ACRES LLC Rent Sub to L'lords                   549.00 11/20/2018
ELOY SEPULVEDA Counsel Fees - Court                   256.25 11/20/2018
ELRASHED M MARAGAN Rent Sub to L'lords                   927.00 11/20/2018
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc              25,344.34 11/20/2018
EMERALD REPORTING SERVICES INC Professional Service                   215.72 11/20/2018
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   119.60 11/20/2018
EMMANUEL N OKAFOR JR Rent Sub to L'lords                   900.00 11/20/2018
EMPIRE PAPER COMPANY Medical Supplies                      15.26 11/20/2018
EMPIRE PAPER COMPANY Supplies                      56.76 11/20/2018
EMPIRE PAPER COMPANY Custodian Supplies                      70.98 11/20/2018
EMPIRE PAPER COMPANY Custodian Supplies                   106.80 11/20/2018
EMPIRE PAPER COMPANY Custodian Supplies                   140.01 11/20/2018
EMPIRE PAPER COMPANY Kitchen Supplies                   202.89 11/20/2018
EMPIRE PAPER COMPANY Custodian Supplies                   212.36 11/20/2018
EMPIRE PAPER COMPANY Custodian Supplies                   320.40 11/20/2018
EMPIRE PAPER COMPANY Custodian Supplies                   502.74 11/20/2018
EMPIRE PAPER COMPANY Custodian Supplies                   534.00 11/20/2018
EMPIRE PAPER COMPANY Custodian Supplies                   837.90 11/20/2018
EMPIRE PAPER COMPANY Custodian Supplies                   854.40 11/20/2018
EMPIRE PAPER COMPANY Custodian Supplies                2,136.00 11/20/2018
EMPIRE PAPER COMPANY Custodian Supplies                5,586.00 11/20/2018
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   809.00 11/20/2018
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   824.00 11/20/2018
ENCON SYSTEMS INC Supplies                      62.00 11/20/2018
ENCON SYSTEMS INC Lab Supplies                      96.75 11/20/2018
ENHANCED LASER PRODUCTS Supplies                      58.00 11/20/2018
ENHANCED LASER PRODUCTS Supplies                      58.00 11/20/2018
ENHANCED LASER PRODUCTS Supplies                      79.00 11/20/2018
ENHANCED LASER PRODUCTS Supplies                      88.00 11/20/2018
ENHANCED LASER PRODUCTS Computer Supplies                   112.00 11/20/2018
ENHANCED LASER PRODUCTS Computer Supplies                   148.00 11/20/2018
ENHANCED LASER PRODUCTS Computer Supplies                   148.00 11/20/2018
ENHANCED LASER PRODUCTS Supplies                   273.00 11/20/2018
ENHANCED LASER PRODUCTS Supplies                   274.00 11/20/2018
ENHANCED LASER PRODUCTS Supplies                1,072.00 11/20/2018
ENHANCED LASER PRODUCTS Supplies                2,128.00 11/20/2018
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   310.00 11/20/2018
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,829.25 11/20/2018
ENTRUST ENERGY INC Utility Allowance                      19.00 11/20/2018
ENTRUST ENERGY INC Utility Assistance                      77.88 11/20/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   162.00 11/20/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   237.50 11/20/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   243.00 11/20/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   380.00 11/20/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   461.00 11/20/2018
ENVIROMATIC SERVICES Air Conditioning Mai                1,108.00 11/20/2018
ENVIROMATIC SERVICES Air Conditioning Mai                1,277.73 11/20/2018
EQUITY TRUST COMPANY CUSTODIAL Rent Sub to L'lords                1,655.00 11/20/2018
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                   356.00 11/20/2018
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                   990.00 11/20/2018
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                1,746.82 11/20/2018
ERIC B SIMMONS Rent Sub to L'lords                1,300.00 11/20/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,130.00 11/20/2018
ERIN CARTER Clothing                   450.00 11/20/2018
ERIN GUTIERREZ Clothing                      53.90 11/20/2018
Erin W Cofer Travel                   118.00 11/20/2018
ERNEST WALKER Rent Sub to L'lords                   312.00 11/20/2018
ESTATE OF JAMES H SHAW Sheriff Bond Collate              28,500.00 11/20/2018
ESTELLE WILSON Rent Sub to L'lords                   113.00 11/20/2018
ESTHER AGUIRRE Rent Sub to L'lords                      51.00 11/20/2018
EULA BROWN Clothing                   107.53 11/20/2018
EULA TANKSLEY Rent Sub to L'lords                   758.00 11/20/2018
EULA TANKSLEY Rent Sub to L'lords                   870.00 11/20/2018
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   846.00 11/20/2018
EVCO PARTNERS LP Building Maintenance                  (132.50) 11/20/2018
EVCO PARTNERS LP Building Maintenance                      12.98 11/20/2018
EVCO PARTNERS LP Safety/Tactical Supp                      38.95 11/20/2018
EVCO PARTNERS LP Air Conditioning Mai                      72.30 11/20/2018
EVCO PARTNERS LP Field Equipment & Su                      74.88 11/20/2018
EVCO PARTNERS LP Estray Livestock                   115.55 11/20/2018
EVCO PARTNERS LP Building Maintenance                   245.82 11/20/2018
EVCO PARTNERS LP Air Conditioning Mai                   288.22 11/20/2018
EVCO PARTNERS LP Building Maintenance                   525.00 11/20/2018
EVCO PARTNERS LP Building Maintenance                   584.52 11/20/2018
EVERETT R ROSS Rent Sub to L'lords                   537.00 11/20/2018
EVERETT ROSS Rental Assistance                   900.00 11/20/2018
EVERYTHING REAL ESTATE LLC Rent Sub to L'lords                   802.00 11/20/2018
EZ PROPERTY LOANS LLC HAP Reimb Port-in                1,290.00 11/20/2018
EZ PROPERTY LOANS LLC Rent Sub to L'lords                1,975.00 11/20/2018
F WAYNE CABANSAG Rent Sub to L'lords                   632.00 11/20/2018
F WAYNE CABANSAG Rent Sub to L'lords                   693.00 11/20/2018
FAASST ALPHA INVESTMENTS LLC Rent Sub to L'lords                2,187.00 11/20/2018
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                      45.00 11/20/2018
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                1,587.00 11/20/2018
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                   644.00 11/20/2018
FBM CONSTRUCTION INC Rent Sub to L'lords                   443.00 11/20/2018
FBM CONSTRUCTION INC Rent Sub to L'lords                   455.00 11/20/2018
FCM PROPERTIES LLC Rent Sub to L'lords                2,135.00 11/20/2018
FEDEX Postage                      21.58 11/20/2018
FEDEX Postage                      57.71 11/20/2018
FEDEX Postage                      90.22 11/20/2018
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   676.36 11/20/2018
FELIPE O CALZADA Interpreter Fees                      75.00 11/20/2018
FELIPE O CALZADA Counsel Fees - CPS                   100.00 11/20/2018
FELIPE O CALZADA Counsel Fees - Court                   173.50 11/20/2018
FELIPE O CALZADA Counsel Fees - Court                   175.00 11/20/2018
FELIPE O CALZADA Counsel Fees - Court                   275.00 11/20/2018
FELIPE O CALZADA Counsel Fees - Juven                   500.00 11/20/2018
FELIPE O CALZADA Counsel Fees - Court                1,012.00 11/20/2018
FELIX GALINDO Rent Sub to L'lords                   429.00 11/20/2018
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   260.00 11/20/2018
FIESTA MART #69 Food/Hygiene Assista                      26.00 11/20/2018
FIKES INFECTION CONTROL INC Building Maintenance                1,870.00 11/20/2018
FIRST CHOICE POWER HAP Reimb Port-in                      72.00 11/20/2018
FIRST CHOICE POWER Utility Allowance                   100.00 11/20/2018
FIRST CHOICE POWER Utility Allowance                   101.00 11/20/2018
FIRST CHOICE POWER Utility Allowance                1,056.00 11/20/2018
FISH FISH & LONG TX Legislative Servi                   809.58 11/20/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                5,076.80 11/20/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            193,946.29 11/20/2018
FKF INVESTMENT GROUP INC Rent Sub to L'lords                1,450.00 11/20/2018
FLEETCOR TECHNOLOGIES INC Fuel                   855.98 11/20/2018
FLEETCOR TECHNOLOGIES INC Fuel                1,365.72 11/20/2018
FOODLAND MARKETS Other Payable                      26.00 11/20/2018
FOREST RIDGE FUNERAL HOME INC County Burials                   495.00 11/20/2018
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                2,738.40 11/20/2018
FORT DEARBORN LIFE INSURANCE CO Spousal Optional Ter                3,253.33 11/20/2018
FORT DEARBORN LIFE INSURANCE CO Basic Life              28,958.25 11/20/2018
FORT DEARBORN LIFE INSURANCE CO Optional Term              59,324.48 11/20/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   351.00 11/20/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   616.00 11/20/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,084.00 11/20/2018
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                2,203.00 11/20/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,914.00 11/20/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,244.00 11/20/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                5,906.00 11/20/2018
FORT WORTH CASH REGISTER INC Equipment Maintenanc                   152.00 11/20/2018
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                      56.55 11/20/2018
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                   213.60 11/20/2018
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                3,064.84 11/20/2018
FORT WORTH SHAVER & APPLIANCE Personal Hygiene                   671.81 11/20/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                      60.00 11/20/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   200.00 11/20/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                2,250.00 11/20/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                2,625.00 11/20/2018
FORT WORTH WATER DEPARTMENT Water                      46.28 11/20/2018
FORT WORTH WATER DEPARTMENT Water                   108.00 11/20/2018
FORT WORTH WATER DEPARTMENT Water                   109.77 11/20/2018
FORT WORTH WATER DEPARTMENT Water                   118.80 11/20/2018
FORT WORTH WATER DEPARTMENT Water                   131.74 11/20/2018
FORT WORTH WATER DEPARTMENT Water                   162.00 11/20/2018
FORT WORTH WATER DEPARTMENT Water                   218.18 11/20/2018
FORT WORTH WATER DEPARTMENT Water                   237.60 11/20/2018
FORT WORTH WATER DEPARTMENT Water                   280.80 11/20/2018
FORT WORTH WATER DEPARTMENT Water                   324.00 11/20/2018
FORT WORTH WATER DEPARTMENT Water                   333.02 11/20/2018
FORT WORTH WATER DEPARTMENT Water                   371.66 11/20/2018
FORT WORTH WATER DEPARTMENT Water                   437.40 11/20/2018
FORT WORTH WATER DEPARTMENT Water                   470.68 11/20/2018
FORT WORTH WATER DEPARTMENT Water                   527.46 11/20/2018
FORT WORTH WATER DEPARTMENT Water                   594.00 11/20/2018
FORT WORTH WATER DEPARTMENT Water                   622.03 11/20/2018
FORT WORTH WATER DEPARTMENT Water                1,222.72 11/20/2018
FORT WORTH WATER DEPARTMENT Utility Assistance                1,232.43 11/20/2018
FORT WORTH WATER DEPARTMENT Water                1,533.60 11/20/2018
FORT WORTH WATER DEPARTMENT Water                1,602.52 11/20/2018
FORT WORTH WATER DEPARTMENT Water                2,423.73 11/20/2018
FORT WORTH WATER DEPARTMENT Water                2,457.77 11/20/2018
FORT WORTH WATER DEPARTMENT Water                3,240.00 11/20/2018
FORT WORTH WATER DEPARTMENT Water                4,892.85 11/20/2018
FORT WORTH WATER DEPARTMENT Water                7,661.97 11/20/2018
FOSSIL RIDGE II LP Rent Sub to L'lords                4,426.00 11/20/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,385.00 11/20/2018
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                1,622.00 11/20/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                9,349.00 11/20/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                   370.00 11/20/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                3,097.00 11/20/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                4,680.00 11/20/2018
Francis J Richards Education                   448.30 11/20/2018
FRANCISCO RIOS Rent Sub to L'lords                   357.00 11/20/2018
FRANK ADLER Counsel Fees - CPS                   100.00 11/20/2018
FRANK ADLER Counsel Fees - Juven                   500.00 11/20/2018
FRANK RILEY Rent Sub to L'lords                1,200.00 11/20/2018
FRANK W NEAL & ASSOC INC Professional Service                1,190.00 11/20/2018
FRED DAVID HOWEY Counsel Fees - Juven                   100.00 11/20/2018
FRED LEE CUMMINGS Counsel Fees - Court                   900.00 11/20/2018
FRED QUATRO Rent Sub to L'lords                   792.00 11/20/2018
FREDERICK ANDRESEN Rent Sub to L'lords                   403.00 11/20/2018
FREDRIKA L SAMPSON Rent Sub to L'lords                   648.00 11/20/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   224.78 11/20/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   224.78 11/20/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   337.17 11/20/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   412.02 11/20/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   449.56 11/20/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   526.04 11/20/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   577.68 11/20/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                1,181.10 11/20/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                1,185.31 11/20/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                1,698.03 11/20/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                1,878.25 11/20/2018
FRESHMINT PROPERTIES I LLC Rent Sub to L'lords                1,148.00 11/20/2018
FRONTIER UTILITIES INC Utility Allowance                   122.00 11/20/2018
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                2,024.00 11/20/2018
FUGRO CONSULTANTS INC Professional Service                1,393.00 11/20/2018
FULGHAM LAW FIRM PC Counsel Fees - Court                   437.50 11/20/2018
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                3,496.00 11/20/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                   549.00 11/20/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                   569.00 11/20/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                   578.00 11/20/2018
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                3,125.00 11/20/2018
FW SPRINGS LP Rent Sub to L'lords                   525.00 11/20/2018
FW SPRINGS LP Rent Sub to L'lords                7,508.00 11/20/2018
G ANDREW PLATT Counsel Fees - Court                   118.75 11/20/2018
G ANDREW PLATT Counsel Fees - Court                   375.00 11/20/2018
G ANDREW PLATT Counsel Fees - Court                1,075.00 11/20/2018
G2 ALTA MESA LLC Rent Sub to L'lords                   444.00 11/20/2018
G2 ALTA MESA LLC Rent Sub to L'lords                6,982.00 11/20/2018
GABRIEL & CATHINA ROSAS Clothing                   200.00 11/20/2018
GAIK SUAN CHUA-THOMAS Rent Sub to L'lords                   926.00 11/20/2018
GALLS LLC / QUARTERMASTER LLC Clothing                   185.98 11/20/2018
GALLS LLC / QUARTERMASTER LLC Safety/Tactical Supp                   269.10 11/20/2018
GARLAN HOLDEN Rent Sub to L'lords                   412.00 11/20/2018
GARRETT JAMES MINO Rent Sub to L'lords                      98.00 11/20/2018
GARRY TEAGUE Witness Travel                      76.41 11/20/2018
GARTNER INC Subscriptions            115,758.19 11/20/2018
GARY M GILES Rent Sub to L'lords                   654.00 11/20/2018
GDF CORPORATION Rent Sub to L'lords                   850.00 11/20/2018
GEM JONES Rent Sub to L'lords                1,178.00 11/20/2018
GENERAL DATATECH LP Non-Tracked Equipmen                8,350.88 11/20/2018
GENVAL INC Rent Sub to L'lords                   640.00 11/20/2018
GEOFFREY TAIT Investigative                   500.00 11/20/2018
GEOFFREY TAIT Investigative                   500.00 11/20/2018
GEORGE ALAN STEELE Counsel Fees - Court                   487.50 11/20/2018
GEORGE B MACKEY Counsel Fees - Court                   730.00 11/20/2018
GEORGE CANNATA Meeting Expenses                   150.67 11/20/2018
GERALD TOMPKINS Rent Sub to L'lords                   504.00 11/20/2018
GERRY C HAIGHT Rent Sub to L'lords                   544.00 11/20/2018
GERRY LYNN INC Rent Sub to L'lords                   569.00 11/20/2018
GERRY LYNN INC Rent Sub to L'lords                   852.00 11/20/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                   175.00 11/20/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                1,723.88 11/20/2018
GINA ESCAJEDA Witness Travel                   406.83 11/20/2018
GLAXOSMITHKLINE (GSK) Medical Supplies                   695.40 11/20/2018
GLAXOSMITHKLINE (GSK) Medical Supplies                1,204.50 11/20/2018
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                   381.00 11/20/2018
GLENNELL S WEST Rent Sub to L'lords                1,300.00 11/20/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                   597.00 11/20/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                   627.00 11/20/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                1,662.00 11/20/2018
GOMEL VISTANA LLC HAP Reimb Port-in                  (797.00) 11/20/2018
GOMEL VISTANA LLC Rent Sub to L'lords                   495.00 11/20/2018
GOMEL VISTANA LLC Rent Sub to L'lords                   503.00 11/20/2018
GOMEL VISTANA LLC Rent Sub to L'lords                   601.00 11/20/2018
GOMEL VISTANA LLC Rent Subsidy to Land                   860.70 11/20/2018
GOMEL VISTANA LLC Rent Sub to L'lords                3,778.00 11/20/2018
GOMEZ FLOOR COVERING INC Professional Service                8,562.80 11/20/2018
GORDON K GHEEN Rent Sub to L'lords                   546.00 11/20/2018
GORDON T ARMSTRONG Rent Sub to L'lords                   374.00 11/20/2018
GORDON-DARBY INC Subscriptions                        5.04 11/20/2018
GOVERNMENTJOBS.COM INC Software Maintenance              19,261.00 11/20/2018
GRACELAND STAR LLC Rent Sub to L'lords                7,422.00 11/20/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   615.86 11/20/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              11,834.00 11/20/2018
GRAPEVINE CHAMBER OF COMMERCE Subscriptions                      50.00 11/20/2018
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                      40.00 11/20/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      57.00 11/20/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      68.00 11/20/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   169.00 11/20/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   278.37 11/20/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   470.00 11/20/2018
GREEN STONE LLC Rent Sub to L'lords                1,495.00 11/20/2018
GREENWOOD MOUNT OLIVET COMPANY Other Payable                   200.00 11/20/2018
GREENWOOD MOUNT OLIVET COMPANY County Burials                   245.00 11/20/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                1,800.00 11/20/2018
GTS TECHNOLOGY SOLUTIONS INC Professional Service                9,125.00 11/20/2018
GUILD MORTGAGE COMPANY Rent Sub to L'lords                1,934.00 11/20/2018
GUS BRAZEAL Rent Sub to L'lords                1,472.00 11/20/2018
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   427.00 11/20/2018
GXP PARTNERS LLC Non-Track Equipment              21,437.50 11/20/2018
HA VAN NGUYEN Rent Sub to L'lords                1,049.00 11/20/2018
HA VAN NGUYEN Rent Sub to L'lords                2,205.00 11/20/2018
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   535.23 11/20/2018
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,077.60 11/20/2018
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,077.60 11/20/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   100.00 11/20/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   300.00 11/20/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   900.00 11/20/2018
HAMILTON CONSULTING LLC Rent Sub to L'lords                   869.00 11/20/2018
HANG NGUYEN Rent Sub to L'lords                   635.00 11/20/2018
HANG NGUYEN Rent Sub to L'lords                   792.00 11/20/2018
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   555.00 11/20/2018
HAO WEI HSU Rent Sub to L'lords                1,293.00 11/20/2018
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,111.00 11/20/2018
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                2,576.00 11/20/2018
HARAF REAL ESTATE LLC Rent Sub to L'lords                   258.00 11/20/2018
HARDY DIAGNOSTICS Lab Supplies                      69.33 11/20/2018
HARDY DIAGNOSTICS Lab Supplies                   109.73 11/20/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   458.00 11/20/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   830.00 11/20/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                2,770.00 11/20/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   237.50 11/20/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   275.00 11/20/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   342.50 11/20/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   530.00 11/20/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   700.00 11/20/2018
HARMONY M SCHUERMAN Counsel Fees - Court                1,030.00 11/20/2018
HAROLD V JOHNSON Counsel Fees - Court                   592.50 11/20/2018
HAROLD V JOHNSON Counsel Fees - Court                   615.00 11/20/2018
HAROLD V JOHNSON Counsel Fees - Court                   655.00 11/20/2018
HAROLD V JOHNSON Counsel Fees - Court                   865.00 11/20/2018
HARRY HARRIS III Counsel Fees - Court                   100.00 11/20/2018
HARRY HARRIS III Counsel Fees - Court                   100.00 11/20/2018
HARRY SWEETSER Rent Sub to L'lords                   394.00 11/20/2018
HART INTERCIVIC INC Hardware Maintenance            309,844.00 11/20/2018
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   435.00 11/20/2018
HAU YIN HOWIN CHAN Rent Sub to L'lords                1,314.00 11/20/2018
HAYNES-HUMPHREY A JOINT VENTURE Professional Service              72,408.05 11/20/2018
HCP-GWL HOLDINGS LLC Equipment Maintenanc                5,551.07 11/20/2018
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   434.00 11/20/2018
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                   644.00 11/20/2018
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   666.00 11/20/2018
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              14,056.00 11/20/2018
HEATHER VILLAGE LLC Rent Sub to L'lords                   740.00 11/20/2018
HEER S RAJPUROHIT Rent Sub to L'lords                   981.00 11/20/2018
HEIDELBERG USA INC Equipment Maintenanc                1,790.00 11/20/2018
HEMPHILL SAMARITAN LP Rent Sub to L'lords                   435.00 11/20/2018
HEMPHILL SAMARITAN LP Rent Sub to L'lords                4,199.00 11/20/2018
HENDERSON R PALMER Rent Sub to L'lords                1,076.00 11/20/2018
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   370.00 11/20/2018
HENRY J CLARK JR Counsel Fees - Court                   227.50 11/20/2018
HENRY J CLARK JR Counsel Fees - Court                   290.00 11/20/2018
HENRY J CLARK JR Counsel Fees - Court                   547.50 11/20/2018
HENRY SCHEIN Lab Supplies                3,547.70 11/20/2018
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   380.00 11/20/2018
HERRETH LAW PLLC Counsel Fees - Court                   206.25 11/20/2018
HH NORWOOD Rent Subsidy to Land                1,195.00 11/20/2018
HIXLO LTD Rent Sub to L'lords                   585.00 11/20/2018
HK LEASING LLC Rent Sub to L'lords                   495.00 11/20/2018
HM TRAVEL LLC Rent Sub to L'lords                   877.00 11/20/2018
HNQP LLC Prepaid - Rent                3,000.00 11/20/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,278.00 11/20/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,036.00 11/20/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords              10,513.00 11/20/2018
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   789.00 11/20/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                   673.00 11/20/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,095.00 11/20/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                8,231.00 11/20/2018
HOLT CAT Parts and Supplies                   438.32 11/20/2018
HOLT CAT Parts and Supplies                   580.96 11/20/2018
HOLT CAT Parts and Supplies                   660.96 11/20/2018
HOLT CAT Parts and Supplies                2,697.36 11/20/2018
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   542.00 11/20/2018
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   789.00 11/20/2018
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                8,939.00 11/20/2018
HONGYAN SUN Rent Sub to L'lords                1,773.00 11/20/2018
HOPPES & CUTRER LLC Counsel Fees - CPS                   100.00 11/20/2018
HOSPITALITY MANAGEMENT ADVISORS INC Travel                   144.48 11/20/2018
HOSPITALITY MANAGEMENT ADVISORS INC Travel                   144.48 11/20/2018
HOSPITALITY MANAGEMENT ADVISORS INC Travel                   144.48 11/20/2018
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      43.99 11/20/2018
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   772.00 11/20/2018
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                      43.99 11/20/2018
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                   753.00 11/20/2018
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      43.99 11/20/2018
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                1,200.00 11/20/2018
HOUSING CHANNEL HAP Reimb Port-in                   233.00 11/20/2018
HOUSING CHANNEL Rent Sub to L'lords                   434.00 11/20/2018
HOUSING CHANNEL Rent Sub to L'lords                   504.00 11/20/2018
HOUSING CHANNEL Rent Sub to L'lords                   505.00 11/20/2018
HOUSING CHANNEL Rent Sub to L'lords                2,752.00 11/20/2018
HOWARD M WEEMPE Rent Sub to L'lords                   531.00 11/20/2018
HUDSON HENLEY Rent Sub to L'lords                1,000.00 11/20/2018
HUGHES LAW CENTER PC Counsel Fees - CPS                   100.00 11/20/2018
HUNG ENTERPRISES INC Rent Sub to L'lords                1,003.00 11/20/2018
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                   994.00 11/20/2018
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                7,016.00 11/20/2018
ICS JAIL SUPPLIES INC Personal Hygiene                   100.80 11/20/2018
ICS POST LLC Rent Sub to L'lords                   632.00 11/20/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                      70.00 11/20/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                   140.00 11/20/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                   280.00 11/20/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                   337.85 11/20/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                   372.00 11/20/2018
IDEAL PEST CONTROL LLC Non-Tracked Construc                3,650.00 11/20/2018
IMPACT FIRE SERVICES LLC Building Maintenance                   521.50 11/20/2018
IMPACT PROMOTIONAL SERVICES INC Clothing                   253.34 11/20/2018
INFINITE ELECTRIC LLC Utility Allowance                      56.00 11/20/2018
INTEGRATED ACCESS SYSTEMS Building Maintenance                      56.25 11/20/2018
INTEGRATED ACCESS SYSTEMS Building Maintenance                   164.00 11/20/2018
INTEGRATED ACCESS SYSTEMS Professional Service                   679.01 11/20/2018
INTEGRATED ACCESS SYSTEMS Professional Service                1,152.28 11/20/2018
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc              10,083.34 11/20/2018
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc              30,250.02 11/20/2018
INTEGRATED DNA TECHNOLOGIES Lab Supplies                   533.00 11/20/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 11/20/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 11/20/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 11/20/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 11/20/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 11/20/2018
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      19.95 11/20/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 11/20/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      75.00 11/20/2018
IRAM TANVEER MIAN Rent Sub to L'lords                   458.00 11/20/2018
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                   370.00 11/20/2018
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                   802.00 11/20/2018
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords              16,638.00 11/20/2018
IRVING BRITAIN WAY LP Rent Sub to L'lords                   598.00 11/20/2018
IRVING HOLDINGS INC Transportation                   409.00 11/20/2018
IRVING HOLDINGS INC Transportation                1,965.10 11/20/2018
J B TURNER Rent Sub to L'lords                   334.00 11/20/2018
J LOCKWOOD HOLDINGS LLC HAP Reimb Port-in                  (100.00) 11/20/2018
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                   368.00 11/20/2018
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                1,144.00 11/20/2018
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                3,384.00 11/20/2018
J ROLAND JETER PC Counsel Fees - Court                   180.00 11/20/2018
J STEVEN BUSH Counsel Fees - Court                   422.50 11/20/2018
J STEVEN BUSH Counsel Fees - Court                   915.00 11/20/2018
J STEVEN BUSH Counsel Fees - Court                1,850.00 11/20/2018
J STEVEN BUSH Counsel Fees - Court                3,060.00 11/20/2018
JACK G DUFFY JR Counsel Fees - Court                   562.50 11/20/2018
JACK G DUFFY JR Counsel Fees - Court                   712.50 11/20/2018
JACK G DUFFY JR Counsel Fees - Court                1,200.00 11/20/2018
JACK HENSON JR Rent Sub to L'lords                   989.00 11/20/2018
JACK'S RV PARK INC Rent Sub to L'lords                   801.00 11/20/2018
JACQUES SALIBA Rent Sub to L'lords                1,112.00 11/20/2018
JAMES D HUMPHRIES Rent Sub to L'lords                   720.00 11/20/2018
JAMES D RENFORTH II Counsel Fees - Court                   150.00 11/20/2018
JAMES D RENFORTH II Counsel Fees - Court                   305.00 11/20/2018
JAMES D RENFORTH II Counsel Fees - Court                   750.00 11/20/2018
JAMES D RENFORTH II Counsel Fees - Court                1,490.00 11/20/2018
JAMES D RENFORTH II Counsel Fees - Court                2,510.00 11/20/2018
JAMES D RENFORTH II Counsel Fees - Court                2,740.00 11/20/2018
JAMES E FOWLER Rent Sub to L'lords                   620.00 11/20/2018
JAMES E MAY Rent Sub to L'lords                2,041.00 11/20/2018
JAMES G GRAHAM Counsel Fees - Court                   370.00 11/20/2018
JAMES KINDER REAL ESTATE LTD Rent Sub to L'lords                   402.00 11/20/2018
JAMES M MULROY Rent Sub to L'lords                   585.00 11/20/2018
JAMES MCNEILL Rent Sub to L'lords                   464.00 11/20/2018
JAMES MELVIN TEMPLE Rent Sub to L'lords                      86.00 11/20/2018
JAMES R ESTERS SR Rent Sub to L'lords                1,364.00 11/20/2018
JAMES R WILSON Counsel Fees - Court                   245.00 11/20/2018
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   320.00 11/20/2018
JANE FOWLER LAW PLLC Counsel Fees - CPS                4,700.00 11/20/2018
JARC ASSOCIATES Rent Sub to L'lords                3,033.00 11/20/2018
JASON ADAMS Rent Sub to L'lords                   515.00 11/20/2018
JASON CRAWLEY Rent Sub to L'lords                   630.00 11/20/2018
JASON RAY Rent Sub to L'lords                   473.00 11/20/2018
JASON RAY Rent Sub to L'lords                   809.00 11/20/2018
JAVIER PUENTE JR Rent Sub to L'lords                1,577.00 11/20/2018
JAVONNA L TUNSTALL Rent Sub to L'lords                   408.00 11/20/2018
JB DFW LLC Prepaid - Rent                6,073.00 11/20/2018
JB HOLDINGS CORP Photo Processing                   118.30 11/20/2018
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,045.00 11/20/2018
JDB TOWING LLC Central Garage Inv                      65.00 11/20/2018
JDB TOWING LLC Wrecker Service                   390.00 11/20/2018
Jeannette E Johnson Education                      54.00 11/20/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                   761.82 11/20/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                1,010.75 11/20/2018
JEFF S HOOVER Counsel Fees - Court                3,050.00 11/20/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   300.00 11/20/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   400.00 11/20/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                1,225.00 11/20/2018
JEFFREY A HOKE Rent Sub to L'lords                   130.00 11/20/2018
JENIFER WINN Clothing                   200.00 11/20/2018
JENNIFER BUTLER Meeting Expenses                   150.00 11/20/2018
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   434.00 11/20/2018
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   815.00 11/20/2018
JERRY L BOYETT Rent Sub to L'lords                   642.00 11/20/2018
JERRY NELSON JENKINS Rent Sub to L'lords                   361.00 11/20/2018
JERRY WALKER Counsel Fees - Court                   152.50 11/20/2018
JERRY WALKER Counsel Fees - Court                   850.00 11/20/2018
JERRY WOOD Counsel Fees - Court                   100.00 11/20/2018
JERRY WOOD Counsel Fees - Court                   350.00 11/20/2018
JERRY WOOD Counsel Fees - Court                   410.00 11/20/2018
JI LAND LLC Rent Sub to L'lords                   794.00 11/20/2018
JIM LANE Counsel Fees - Court                   970.00 11/20/2018
JIMMIE LEE BELL Rent Sub to L'lords                   756.00 11/20/2018
JJW PROPERTIES LLC Rent Sub to L'lords                   455.00 11/20/2018
JKM VENTURES LLC Rent Sub to L'lords                   541.00 11/20/2018
JKM VENTURES LLC HAP Reimb Port-in                   715.00 11/20/2018
JKM VENTURES LLC Rent Sub to L'lords                2,141.00 11/20/2018
JLP PROPERTY RENTALS LLC Rent Sub to L'lords                   912.00 11/20/2018
JNA PAINTING & CONTRACTING CO Non-Tracked Equipmen              13,400.00 11/20/2018
JOE PROPERTIES LLC Rent Sub to L'lords                1,065.00 11/20/2018
JOE PROPERTIES LLC Rent Sub to L'lords                2,519.00 11/20/2018
JOE SHOEMAKER Rent Sub to L'lords                1,108.00 11/20/2018
JOEL'S AIR INC Rent Sub to L'lords                   740.00 11/20/2018
JOHN A MOURING Rent Sub to L'lords                   870.00 11/20/2018
JOHN CHARLES OSWALT Investigative                   165.00 11/20/2018
JOHN D MCNEELY Rent Sub to L'lords                   259.00 11/20/2018
JOHN ECK Counsel Fees - CPS                1,845.00 11/20/2018
JOHN EDWARD AVERY Counsel Fees - Court                   350.00 11/20/2018
JOHN EDWARD AVERY Professional Service                   450.00 11/20/2018
JOHN F BRODIE JR Rent Sub to L'lords                   474.00 11/20/2018
JOHN F BRODIE JR Rent Sub to L'lords                   632.00 11/20/2018
JOHN G JOHNSON Counsel Fees - Court                   267.50 11/20/2018
JOHN G JOHNSON Counsel Fees - Court                   481.25 11/20/2018
JOHN H LADD Investigative                3,854.88 11/20/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,703.00 11/20/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              18,759.00 11/20/2018
JOHN M RAHIMI Rent Sub to L'lords                   580.00 11/20/2018
JOHN T BRENDER Counsel Fees - Court                   175.75 11/20/2018
JOHN T BRENDER Counsel Fees - Court                1,533.00 11/20/2018
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   632.00 11/20/2018
JONATHAN SIMPSON Counsel Fees - Court                   275.00 11/20/2018
JONATHAN SIMPSON Counsel Fees - Court                   606.25 11/20/2018
JONATHAN SIMPSON Counsel Fees - Court                4,325.00 11/20/2018
JONATHAN SIMPSON Counsel Fees - Court                6,800.00 11/20/2018
Jose A Carrizal Jr Travel                      70.00 11/20/2018
JOSEPH RICHARD PERKINS Professional Service                3,149.79 11/20/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   100.00 11/20/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   150.00 11/20/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   327.50 11/20/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   400.00 11/20/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   405.00 11/20/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                2,000.00 11/20/2018
Joshua T Burgess Education                   203.18 11/20/2018
JPMORGAN CHASE BANK NA Travel                   311.48 11/20/2018
JUAN M GONZALES Rent Sub to L'lords                   374.00 11/20/2018
Juana G Casas Prepaid Expenses - T                   220.00 11/20/2018
JUDITH G FELTON Rent Sub to L'lords                   480.00 11/20/2018
JUDITH VAN HOOF Counsel Fees - CPS                   300.00 11/20/2018
JUDY M BUNCH Rent Sub to L'lords                   553.00 11/20/2018
Julie A Kyer Prewitt Education                      12.81 11/20/2018
Julie A Kyer Prewitt Travel-Taxable Meals                      16.00 11/20/2018
JULIE ANN ROSENTHAL Rent Sub to L'lords                   683.00 11/20/2018
JULIE ANN ROSENTHAL HAP Reimb Port-in                1,020.00 11/20/2018
JULIE JACOBSON Counsel Fees - CPS                   150.00 11/20/2018
JULIE JACOBSON Counsel Fees - Juven                   200.00 11/20/2018
JULIE JACOBSON Counsel Fees - CPS                   370.00 11/20/2018
JULIE JACOBSON Counsel Fees - CPS                   435.00 11/20/2018
JUN WU Rent Sub to L'lords                   134.00 11/20/2018
JUST ENERGY TEXAS I CORP Utility Allowance                        9.00 11/20/2018
JUST ENERGY TEXAS I CORP Utility Allowance                      58.00 11/20/2018
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                      92.00 11/20/2018
JUST ENERGY TEXAS I CORP Utility Assistance                   266.00 11/20/2018
JUST ENERGY TEXAS I CORP Utility Assistance                   335.18 11/20/2018
JUST ENERGY TEXAS I CORP Utility Allowance                   601.00 11/20/2018
JUST ENERGY TEXAS I CORP Utility Allowance                1,882.00 11/20/2018
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   200.00 11/20/2018
JUSTIN DENNIS MURRAY Counsel Fees - Court                   320.00 11/20/2018
JUZER KHORAKIWALLA HAP Reimb Port-in                1,375.00 11/20/2018
K N S INVESTMENTS INC Rent Sub to L'lords                   535.00 11/20/2018
K T HOME SERVICES Rent Sub to L'lords                   786.00 11/20/2018
K.A.T. FORESTHILL PROPERTIES LLC Rent Sub to L'lords                4,125.00 11/20/2018
KALERE JACOB COLEMAN Counsel Fees - Juven                      50.00 11/20/2018
KAREN A POWELL Rent Sub to L'lords                3,100.00 11/20/2018
KAREN BORGHESI MARTINEZ Reporter's Records (                   272.00 11/20/2018
KAREN HYDEN Rent Sub to L'lords                   392.00 11/20/2018
KAREN SHADDEN Clothing                   100.00 11/20/2018
KARIM B ABBASHER Rent Sub to L'lords                   553.00 11/20/2018
KARMEN JOHNSON Counsel Fees - Juven                   800.00 11/20/2018
KARMEN JOHNSON Counsel Fees - CPS                4,018.60 11/20/2018
KARWAN NOAMAN HAP Reimb Port-in                1,367.00 11/20/2018
KASHIF KHAN Rent Sub to L'lords                   531.00 11/20/2018
KATHERINE WHEATFALL Rent Sub to L'lords                   744.00 11/20/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   815.00 11/20/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                2,400.00 11/20/2018
KATHRYN CRAVEN Counsel Fees - CPS                   100.00 11/20/2018
Kathryn L Scott Education                   633.74 11/20/2018
KATHRYN S STEPHAN Rent Sub to L'lords                   103.00 11/20/2018
KATHY A LOWTHORP Counsel Fees - Juven                   100.00 11/20/2018
KATHY A LOWTHORP Counsel Fees - Court                   387.50 11/20/2018
KATHY A LOWTHORP Counsel Fees - Court                   750.00 11/20/2018
KATHY WALKER Rent Sub to L'lords                   223.00 11/20/2018
KATZ LA JOLLA TERRACE LLC Utility Assistance                      70.00 11/20/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   684.00 11/20/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                1,399.00 11/20/2018
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                3,614.00 11/20/2018
KATZ LA JOLLA TERRACE LLC Rent Subsidy to Land                4,154.46 11/20/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                7,107.00 11/20/2018
KAYEMILLER LP Rent Sub to L'lords                   693.00 11/20/2018
KAYEMILLER LP Rent Sub to L'lords                1,300.00 11/20/2018
Keeman M Malone Travel                        6.00 11/20/2018
KEITH E DANIELS Counsel Fees - Juven                   400.00 11/20/2018
KEITH MCKAY Counsel Fees - Court                   107.50 11/20/2018
KEITH MCKAY Counsel Fees - Court                   150.00 11/20/2018
KEITH MCKAY Counsel Fees - Court                   152.50 11/20/2018
KEITH MCKAY Counsel Fees - Court                   252.50 11/20/2018
KEITH MCKAY Counsel Fees - Court                1,190.00 11/20/2018
KEITH MCKAY Counsel Fees - Court                4,660.00 11/20/2018
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   580.00 11/20/2018
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   691.00 11/20/2018
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords              11,160.00 11/20/2018
KELLY PELLETIER Professional Service                      84.00 11/20/2018
KELLY PELLETIER Reporter's Records (                1,580.00 11/20/2018
KELLY SHEARRER Rent Sub to L'lords                   443.00 11/20/2018
KELLY WALKER Witness Travel                      58.51 11/20/2018
KENAN LAW FIRM PC Counsel Fees - Court                   122.50 11/20/2018
KENAN LAW FIRM PC Counsel Fees - Court                   340.00 11/20/2018
KENAN LAW FIRM PC Counsel Fees - Court                   502.50 11/20/2018
KENAN LAW FIRM PC Counsel Fees - Juven                1,185.00 11/20/2018
KENNEDALE SENIORS LTD Rent Sub to L'lords                4,325.00 11/20/2018
KENNETH K MELLQUIST Rent Sub to L'lords                   515.00 11/20/2018
KENNETH N CUTRER Counsel Fees - Court                   437.50 11/20/2018
KENNETH N MORTON Rent Sub to L'lords                   329.00 11/20/2018
KENNETH R GORDON PC Counsel Fees - Court                   100.00 11/20/2018
KENNETH R GORDON PC Counsel Fees - Court                   275.00 11/20/2018
KERI-DAWN POWERS Rent Sub to L'lords                   336.00 11/20/2018
KERRY CRAWFORD Rent Sub to L'lords                   450.00 11/20/2018
KERRY YANEZ Counsel Fees - Juven                   300.00 11/20/2018
KEVIN LAVENDER Rent Sub to L'lords                1,600.00 11/20/2018
KIA DAVIS Travel                   120.91 11/20/2018
KIM GREAVES Damage Claims                   780.47 11/20/2018
KIMBERLY CHOI Rent Sub to L'lords                1,765.00 11/20/2018
KIMBERLY GRAY Relative Assistance                   300.00 11/20/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                      18.75 11/20/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   250.00 11/20/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   265.00 11/20/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   323.75 11/20/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   840.00 11/20/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                1,765.00 11/20/2018
KINSEY KROEGER Rent Sub to L'lords                   611.00 11/20/2018
KIRPAL BHOGAL Rent Sub to L'lords                1,289.00 11/20/2018
KIRPAL BHOGAL Rent Sub to L'lords                2,513.00 11/20/2018
KIRPAL BHOGAL Rent Sub to L'lords                2,620.00 11/20/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   380.00 11/20/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   632.00 11/20/2018
KISAN HANDLEY OAKS APARTMENTS LLC HAP Reimb Port-in                   825.00 11/20/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                7,489.00 11/20/2018
KJP GREER PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   109.00 11/20/2018
KLASSEY PROPERTIES Rent Sub to L'lords                   464.00 11/20/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   100.00 11/20/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   150.00 11/20/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   375.00 11/20/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   700.00 11/20/2018
KOBBY TYRONE WARREN Counsel Fees - Court                1,700.00 11/20/2018
KROGER COMPANY Other Payable                      52.00 11/20/2018
KROGER COMPANY Food/Hygiene Assista                   118.00 11/20/2018
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                   476.00 11/20/2018
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                5,593.00 11/20/2018
KSM EXCHANGE LLC Parts and Supplies                   132.40 11/20/2018
KSM EXCHANGE LLC Parts and Supplies                   286.38 11/20/2018
KSM EXCHANGE LLC Parts and Supplies                   335.45 11/20/2018
KSM EXCHANGE LLC Parts and Supplies                   870.41 11/20/2018
KSM EXCHANGE LLC Parts and Supplies                1,172.06 11/20/2018
KSM EXCHANGE LLC Parts and Supplies                3,474.66 11/20/2018
KULVIR SINGH BHOGAL Rent Sub to L'lords              12,682.00 11/20/2018
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,156.00 11/20/2018
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,396.00 11/20/2018
L & M LEASING Rent Sub to L'lords                   855.00 11/20/2018
LABATT INSTITUTIONAL SUPPLY CO Food                   469.56 11/20/2018
LABATT INSTITUTIONAL SUPPLY CO Food              11,505.28 11/20/2018
LACKLAND TAJ LP Rent Sub to L'lords                   665.00 11/20/2018
LACKLAND TAJ LP Rent Sub to L'lords                1,176.00 11/20/2018
LACKLAND TAJ LP Rent Sub to L'lords                2,147.00 11/20/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   276.00 11/20/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   930.00 11/20/2018
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                1,729.00 11/20/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords              10,138.00 11/20/2018
LAMAR Q WILLIAMS Rent Sub to L'lords                   375.00 11/20/2018
LAMGROUP LLC Rent Sub to L'lords                   528.00 11/20/2018
LAN THI NGUYEN Rent Sub to L'lords                1,952.00 11/20/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                        1.74 11/20/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                        4.41 11/20/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      48.13 11/20/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      58.24 11/20/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      61.11 11/20/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   543.75 11/20/2018
LATEPH A ADENIJI Counsel Fees - Juven                   100.00 11/20/2018
LATEPH A ADENIJI Counsel Fees - CPS                   100.00 11/20/2018
LAUCO ENTERPRISES INC Rent Sub to L'lords                   540.00 11/20/2018
Laura Sanchez Education                   359.70 11/20/2018
LAURANCE TRAYLOR Rent Sub to L'lords                   475.00 11/20/2018
LAURE BLACKWELL Rent Sub to L'lords                1,558.00 11/20/2018
LAUREN R GIMPEL Counsel Fees - Court                   270.00 11/20/2018
LAUREN R GIMPEL Counsel Fees - CPS                   270.00 11/20/2018
LAUREN R GIMPEL Counsel Fees - Court                4,786.25 11/20/2018
LAURIVA DAY Rent Sub to L'lords                   762.00 11/20/2018
LAVALLE L HINTON Rent Sub to L'lords                   874.00 11/20/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   400.00 11/20/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   150.00 11/20/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   150.00 11/20/2018
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   312.50 11/20/2018
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   100.00 11/20/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   381.25 11/20/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   493.75 11/20/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   968.75 11/20/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                1,025.00 11/20/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - Court                   265.00 11/20/2018
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   500.00 11/20/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   645.00 11/20/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   975.00 11/20/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   435.00 11/20/2018
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   315.00 11/20/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   100.00 11/20/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   710.00 11/20/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   370.00 11/20/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,031.25 11/20/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   100.00 11/20/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   193.75 11/20/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   200.00 11/20/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   256.25 11/20/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   650.00 11/20/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   700.00 11/20/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,700.00 11/20/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   137.50 11/20/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   312.50 11/20/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   321.25 11/20/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   606.25 11/20/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   702.50 11/20/2018
LDG STALLION POINTE LP Rent Subsidy to Land                   814.28 11/20/2018
LDG STALLION POINTE LP Rent Sub to L'lords                   822.00 11/20/2018
LDG STALLION POINTE LP Rent Sub to L'lords                1,019.00 11/20/2018
LDG STALLION POINTE LP HAP Reimb Port-in                2,040.00 11/20/2018
LDG STALLION POINTE LP Rent Sub to L'lords              16,715.00 11/20/2018
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   851.00 11/20/2018
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                1,299.00 11/20/2018
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   336.00 11/20/2018
LEAP REALTY LLC Rent Sub to L'lords                   239.00 11/20/2018
LEE BROWN Clothing                   196.27 11/20/2018
LEE JOHNSON STEIRS Trust - Justice of t                   500.00 11/20/2018
LEIGH ANN SCHENK Counsel Fees - CPS                   200.00 11/20/2018
LENA POPE HOME INC Professional Service                3,200.94 11/20/2018
LENA POPE HOME INC Prepaid - Rent                3,988.08 11/20/2018
LEOLA SCURRY Rent Sub to L'lords                   379.00 11/20/2018
LEROY JOHNSON Rent Sub to L'lords                1,008.00 11/20/2018
LESLIE C JOHNS Counsel Fees - Court                      75.00 11/20/2018
LESLIE C JOHNS Counsel Fees - Court                   460.00 11/20/2018
LESLIE NORMAN Rent Sub to L'lords                1,357.00 11/20/2018
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                2,129.00 11/20/2018
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                3,443.00 11/20/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   170.00 11/20/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   318.75 11/20/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                6,500.00 11/20/2018
LINDA L BALEY Professional Service                1,675.00 11/20/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   425.00 11/20/2018
Lisa McKamie-Muttiah Prepaid Expenses - T                   220.00 11/20/2018
LISA VASQUEZ Clothing                   164.78 11/20/2018
LJC-ADF CAROL OAKS OPCO 2 LLC Rent Sub to L'lords                3,084.00 11/20/2018
LMC PROPERTIES INC Prepaid - Rent                   775.00 11/20/2018
LOCK TIGHT SECURITY INC Supplies                      59.50 11/20/2018
LOCK TIGHT SECURITY INC Equipment Maintenanc                      81.50 11/20/2018
LOCK TIGHT SECURITY INC Equipment Maintenanc                      90.00 11/20/2018
LOCK TIGHT SECURITY INC Building Maintenance                   104.50 11/20/2018
LOCK TIGHT SECURITY INC Parts and Supplies                   111.16 11/20/2018
LOCK TIGHT SECURITY INC Central Garage Inv                   185.00 11/20/2018
LOCK TIGHT SECURITY INC Building Maintenance                   378.60 11/20/2018
LOCKETT IN GLOBAL SOLUTIONS LLC Rent Sub to L'lords                   753.00 11/20/2018
LOCKETT IN GLOBAL SOLUTIONS LLC Rent Sub to L'lords                1,755.00 11/20/2018
LOCKETT IN GLOBAL SOLUTIONS LLC Rent Sub to L'lords                1,833.00 11/20/2018
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   398.00 11/20/2018
LONE STAR BANNERS AND FLAGS Building Maintenance                   257.50 11/20/2018
LORENZO J DIXON Rent Sub to L'lords                   366.00 11/20/2018
Lori L Clarida Travel                      32.40 11/20/2018
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   163.00 11/20/2018
LOURDES GALLEGOS Rent Sub to L'lords                   653.00 11/20/2018
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                   979.00 11/20/2018
LOWE'S Field Equipment & Su                1,024.80 11/20/2018
LOZANO PROPERTIES LLC HAP Reimb Port-in                   778.00 11/20/2018
LOZANO PROPERTIES LLC Rent Sub to L'lords                6,684.00 11/20/2018
LUBYS FUDDRUCKERS RESTAURANTS LLC Meeting Expenses                2,729.87 11/20/2018
LUIS E ROBLES Rental Assistance                   850.00 11/20/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   237.50 11/20/2018
LYNDA H HARDEMAN Rent Sub to L'lords                   823.00 11/20/2018
LYNDA S TARWATER Counsel Fees - Court                   156.25 11/20/2018
LYNDA S TARWATER Counsel Fees - Court                   206.25 11/20/2018
LYNDA S TARWATER Counsel Fees - Court                1,261.77 11/20/2018
LYNDA S TARWATER Counsel Fees - Court                2,000.00 11/20/2018
LYNDA S TARWATER Counsel Fees - Court                2,250.00 11/20/2018
LYNN S OLINGER Counsel Fees - CPS                   100.00 11/20/2018
LYNNE KACZMAREK Clothing                   217.33 11/20/2018
M & D HEAVEN LLC Rent Sub to L'lords                   537.00 11/20/2018
M & D HEAVEN LLC Rent Sub to L'lords                1,528.00 11/20/2018
M ALICIA DIAZ LOPEZ Rent Sub to L'lords                   900.00 11/20/2018
M TRENT LOFTIN Counsel Fees - Juven                   100.00 11/20/2018
M TRENT LOFTIN Counsel Fees - Court                1,500.00 11/20/2018
M TRENT LOFTIN Counsel Fees - Court                1,850.00 11/20/2018
M.A.N.S. DISTRIBUTORS INC Medical Supplies                      25.53 11/20/2018
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   127.65 11/20/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                   198.60 11/20/2018
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   206.40 11/20/2018
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   412.80 11/20/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                   439.20 11/20/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                1,241.76 11/20/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                3,063.60 11/20/2018
MACINTYRE VETERINARY GROUP Canine Expense                   498.86 11/20/2018
MACK E TIPPENS Rent Sub to L'lords                   740.00 11/20/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                   496.00 11/20/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                1,425.00 11/20/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                6,052.00 11/20/2018
MAEDC PALM HOUSE LLC Rent Sub to L'lords                   936.00 11/20/2018
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   538.00 11/20/2018
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                1,266.00 11/20/2018
MAHIN JAN KIANI Rent Sub to L'lords                      68.00 11/20/2018
MAHIN JAN KIANI Rent Sub to L'lords                1,054.00 11/20/2018
MAHMUDUL H KHAN Rent Sub to L'lords                   717.00 11/20/2018
MAI CU Rent Sub to L'lords                   786.00 11/20/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   921.00 11/20/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                1,031.00 11/20/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                5,920.00 11/20/2018
MAKATI GROUP INC Rent Sub to L'lords                   958.00 11/20/2018
MALIA L HOWARD Counsel Fees - CPS                   200.00 11/20/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   150.00 11/20/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   435.00 11/20/2018
MANAXI LLC Rent Sub to L'lords                   845.00 11/20/2018
MANOA CENTERVIEW LP Rent Sub to L'lords                5,568.00 11/20/2018
MANOJ ABRAHAM Rent Sub to L'lords                2,095.00 11/20/2018
MANOJ SOLANKI Rent Sub to L'lords                   852.00 11/20/2018
MANSFIELD PLAZA LTD Rent Sub to L'lords                      56.00 11/20/2018
MANSFIELD PLAZA LTD Rent Sub to L'lords                   254.00 11/20/2018
MANUEL DELGADO JR Rent Sub to L'lords                   135.00 11/20/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                      87.00 11/20/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   993.00 11/20/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                3,933.00 11/20/2018
MARC ANTHONY Clothing                      58.43 11/20/2018
MARIA JULIANA IPOCK Interpreter Fees                   150.00 11/20/2018
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   458.00 11/20/2018
MARIE PIGG INC Rent Sub to L'lords                   652.00 11/20/2018
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                9,177.00 11/20/2018
MARIO ORTIZ Rent Sub to L'lords                1,711.00 11/20/2018
MARIO ORTIZ Rent Sub to L'lords                4,436.00 11/20/2018
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,666.00 11/20/2018
MARIPOSA PARK INVESTMENT APARTMENTS Rent Sub to L'lords                1,122.00 11/20/2018
MARIPOSA SOUTH BROADWAY LP Rent Sub to L'lords                2,378.00 11/20/2018
MARK ANDY INC Equipment Maintenanc                2,065.80 11/20/2018
MARK D HIXSON Rent Sub to L'lords                   474.00 11/20/2018
MARK D SHEARER Rent Sub to L'lords                2,088.00 11/20/2018
MARK MCGINNIS Rent Sub to L'lords                   800.00 11/20/2018
MARK VOSBERG Rent Sub to L'lords                1,545.00 11/20/2018
MARK WOOD Rent Sub to L'lords                   849.00 11/20/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              17,406.52 11/20/2018
MARVIN W BURNS Rent Sub to L'lords                   750.00 11/20/2018
MARY B THORNTON Counsel Fees-Crimina                   775.00 11/20/2018
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   621.00 11/20/2018
MARY R THOMSEN Counsel Fees - CPS                3,415.60 11/20/2018
MATTHEW ALAN COOK Rent Sub to L'lords                   848.00 11/20/2018
MAURICIO CARDOSO Rent Sub to L'lords                   569.00 11/20/2018
MAX BREWINGTON Counsel Fees - Juven                   400.00 11/20/2018
MAX BREWINGTON Counsel Fees - CPS                2,620.00 11/20/2018
MAX JOHN STRIKER Counsel Fees - Court                   150.00 11/20/2018
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   936.00 11/20/2018
MCKESSON MEDICAL SURGICAL Lab Supplies                   166.80 11/20/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   115.00 11/20/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   175.00 11/20/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   496.25 11/20/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   533.75 11/20/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   571.25 11/20/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Juven                   100.00 11/20/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                1,220.00 11/20/2018
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   895.00 11/20/2018
MDRD LLC Rent Sub to L'lords                   411.00 11/20/2018
MDRD LLC Rent Sub to L'lords                   480.00 11/20/2018
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                1,817.00 11/20/2018
MEDINA & MEDINA INC Central Garage Inv                   735.00 11/20/2018
MELINDA JOAN LEHMANN Counsel Fees - Court                   115.00 11/20/2018
MELINDA JOAN LEHMANN Counsel Fees - Court                   215.00 11/20/2018
MELISSA L HAMRICK Counsel Fees - CPS                   100.00 11/20/2018
MELISSA L HAMRICK Counsel Fees - Juven                   300.00 11/20/2018
MELISSA L HAMRICK Counsel Fees - Court                   505.00 11/20/2018
MELISSA L HAMRICK Counsel Fees - Court                   700.00 11/20/2018
MELVIN LEE BITTERMAN Rent Sub to L'lords                   346.00 11/20/2018
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                      98.00 11/20/2018
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                5,674.00 11/20/2018
MERCANTILE PARTNERS LP Prepaid - Rent                5,605.33 11/20/2018
MERCANTILE PARTNERS LP Prepaid - Rent              29,897.41 11/20/2018
MERCEDES MEDICAL INC Medical Supplies                   140.00 11/20/2018
MERICA LLC TIME SQUARE ON THE HILL Rent Sub to L'lords                   457.00 11/20/2018
MERICA LLC TIME SQUARE ON THE HILL Rent Sub to L'lords                3,495.00 11/20/2018
METRO GOLF CARS INC Vehicle Maintenance                2,116.50 11/20/2018
MG HOPE LLC Rent Sub to L'lords                   418.00 11/20/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                      50.00 11/20/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                      50.00 11/20/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                      50.00 11/20/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 11/20/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   300.00 11/20/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   630.00 11/20/2018
MHMR OF TARRANT COUNTY Professional Service                      45.78 11/20/2018
MHMR OF TARRANT COUNTY Outpatient Group Cou                   660.00 11/20/2018
MHMR OF TARRANT COUNTY Professional Service                2,166.66 11/20/2018
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 11/20/2018
MHMR OF TARRANT COUNTY Subrecipient Service              11,819.65 11/20/2018
MHN SERVICES Mental Health Claims                   110.00 11/20/2018
MHN SERVICES Employee Assistance                   544.62 11/20/2018
MHN SERVICES Employee Assistance                   799.68 11/20/2018
MHN SERVICES Employee Assistance              12,349.62 11/20/2018
MHN SERVICES Mental Health Claims              19,615.49 11/20/2018
MICHAEL CROXTON Rent Sub to L'lords                   567.00 11/20/2018
MICHAEL D TOLAND Rent Sub to L'lords                   397.00 11/20/2018
MICHAEL DEEGAN Counsel Fees - Court                   375.00 11/20/2018
MICHAEL HAILEY Rent Sub to L'lords                   756.00 11/20/2018
MICHAEL P USERY Rent Sub to L'lords                   719.00 11/20/2018
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   970.00 11/20/2018
MICHELA SIMMS Clothing                   125.00 11/20/2018
MICHELE M JOHNSON Rent Sub to L'lords                   707.00 11/20/2018
MICHELLE DO Rent Sub to L'lords                1,394.00 11/20/2018
MICHELLE L SEAY Reporter's Records (                      31.50 11/20/2018
MID-AMERICA APARTMENTS LP Utility Assistance                      61.33 11/20/2018
MID-AMERICA APARTMENTS LP Rental Assistance                1,123.00 11/20/2018
MIERS LAW FIRM Counsel Fees - Court                   242.50 11/20/2018
MIERS LAW FIRM Counsel Fees - Court                   297.50 11/20/2018
MIERS LAW FIRM Counsel Fees - Court                   580.00 11/20/2018
MIKE RUBENKOENIG Rent Sub to L'lords                1,320.00 11/20/2018
MILES JANE LANE LLC Rent Sub to L'lords                   211.00 11/20/2018
MILES JANE LANE LLC Rent Sub to L'lords                   869.00 11/20/2018
MILES JANE LANE LLC Rent Sub to L'lords                3,108.00 11/20/2018
MIMOSA LANE LLC Water                      10.59 11/20/2018
MIMOSA LANE LLC Water                      17.27 11/20/2018
MIMOSA LANE LLC Prepaid - Rent                8,365.33 11/20/2018
MINH QUANG VU Rent Sub to L'lords                   450.00 11/20/2018
MINH THI HUA Rent Sub to L'lords                2,723.00 11/20/2018
MIR UZAIR Rent Sub to L'lords                   254.00 11/20/2018
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                   685.00 11/20/2018
MIRCEA VOLOSEN Rent Sub to L'lords                   487.00 11/20/2018
MIRZA FARIDUL ALAM Rent Sub to L'lords                1,267.00 11/20/2018
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                   754.00 11/20/2018
MJ PROPERTIES Rent Sub to L'lords                1,151.00 11/20/2018
MONICA L JETER Psych Exams/Testimon                3,750.00 11/20/2018
MONICA LEUCK Rent Sub to L'lords                   603.00 11/20/2018
MORGAN LEA MCMAHAN Rent Sub to L'lords                   580.00 11/20/2018
MORITZ CHEVROLET LTD Parts and Supplies                   440.00 11/20/2018
MORRIS-BATES MORTUARY County Burials                   495.00 11/20/2018
MOSES E DAVIS Rent Sub to L'lords                   797.00 11/20/2018
MUHAMMAD A RAJA Rent Sub to L'lords                1,489.00 11/20/2018
MULHOLLAND INDUSTRIES LTD Supplies                      15.00 11/20/2018
MULTATECH ENGINEERING INC Bridge Programs              11,128.00 11/20/2018
MUSTANG REAL ESTATE MANAGEMENT Rent Sub to L'lords                   619.00 11/20/2018
MVM SERVICES LLC Prepaid - Rent                4,810.66 11/20/2018
MW3 ENTERPRISES LLC Rent Sub to L'lords                   462.00 11/20/2018
MYSTERIO SERIES LLC Rent Sub to L'lords                   448.00 11/20/2018
MZW PROPERTIES LLC Rent Sub to L'lords                1,098.00 11/20/2018
NACCED Dues                2,375.00 11/20/2018
NACCED Dues                2,850.00 11/20/2018
NADA J RUDDOCK Rent Sub to L'lords                   697.00 11/20/2018
NAHEED S NASIR Rent Sub to L'lords                1,872.00 11/20/2018
NANCY J CLAUNCH Rent Sub to L'lords                   295.00 11/20/2018
NANTAMBU J KAMBON Rent Sub to L'lords                   160.00 11/20/2018
NATIONS RENOVATIONS LLC Building Maintenance                1,940.00 11/20/2018
NAVEEN K KANIKARAM Rent Sub to L'lords                1,396.00 11/20/2018
NCTCOG - NORTH CENTRAL TEXAS Dues                3,500.00 11/20/2018
NEHA CHAWLA Rent Sub to L'lords                3,150.00 11/20/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      69.95 11/20/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      76.35 11/20/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   143.06 11/20/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   306.60 11/20/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   378.00 11/20/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   383.74 11/20/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   397.73 11/20/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   399.00 11/20/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   428.24 11/20/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   439.78 11/20/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   618.53 11/20/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   691.43 11/20/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   730.00 11/20/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                1,052.45 11/20/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                1,188.00 11/20/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                1,479.20 11/20/2018
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                   830.00 11/20/2018
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 11/20/2018
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   100.00 11/20/2018
NHS PROPERTIES Rent Sub to L'lords                1,636.00 11/20/2018
NIANQI WANG Rent Sub to L'lords              10,515.00 11/20/2018
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   925.00 11/20/2018
NICHOLAS GREGORY DAVIS Counsel Fees - Court                1,178.75 11/20/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   770.00 11/20/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,420.00 11/20/2018
NIECE EQUIPMENT LP Parts and Supplies                   181.80 11/20/2018
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C            106,877.41 11/20/2018
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                   611.00 11/20/2018
NOE PIEDRA Rent Sub to L'lords                   684.00 11/20/2018
NOREX INC Subscriptions              10,420.00 11/20/2018
NORMA VALENZUELA Clothing                   131.58 11/20/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                   346.00 11/20/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                   858.00 11/20/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                1,313.00 11/20/2018
NORSTAR ASH PARK LLC HAP Reimb Port-in                1,484.00 11/20/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                1,508.00 11/20/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords              35,150.00 11/20/2018
NORTH AMERICAN POWER AND GAS Utility Allowance                   121.00 11/20/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.61 11/20/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.98 11/20/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        4.72 11/20/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      11.17 11/20/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      23.83 11/20/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      40.32 11/20/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                   551.00 11/20/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,498.00 11/20/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,848.00 11/20/2018
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                3,059.00 11/20/2018
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      40.00 11/20/2018
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      40.00 11/20/2018
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      40.00 11/20/2018
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      40.00 11/20/2018
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      40.00 11/20/2018
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      40.00 11/20/2018
NWVG LTP Rent Sub to L'lords                1,336.00 11/20/2018
NWVG LTP Rent Sub to L'lords                5,233.00 11/20/2018
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                2,858.00 11/20/2018
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                4,104.00 11/20/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   631.00 11/20/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                1,225.00 11/20/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              12,510.00 11/20/2018
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,262.00 11/20/2018
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                1,171.00 11/20/2018
OBADIAH BOLES Rent Sub to L'lords                   311.00 11/20/2018
ODIS A DARNELL Rent Sub to L'lords                1,374.00 11/20/2018
OFFICE STORE DEPOT INC Equipment Maintenanc                   164.14 11/20/2018
OGH MANAGEMENT LLC Rent Sub to L'lords                   539.00 11/20/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                   174.00 11/20/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                   498.00 11/20/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                   599.00 11/20/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                7,933.00 11/20/2018
OLGA CAMPBELL Counsel Fees - CPS                   100.00 11/20/2018
ONE AMELIA PARC LP Rent Sub to L'lords                   430.00 11/20/2018
ONE AMELIA PARC LP HAP Reimb Port-in                1,837.00 11/20/2018
ONE AMELIA PARC LP Rent Sub to L'lords                7,803.00 11/20/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                    (51.00) 11/20/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                   525.00 11/20/2018
ONE VILLAGE CREEK LP Rent Subsidy to Land                   930.00 11/20/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                4,745.00 11/20/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords              31,530.00 11/20/2018
O'REILLY AUTO PARTS Central Garage Inv                      12.14 11/20/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                4,848.64 11/20/2018
ORVILLE E WHEELER Rent Sub to L'lords                   296.00 11/20/2018
OVERTON SQUARE LP Rent Sub to L'lords                   355.00 11/20/2018
OVERTON SQUARE LP Rent Sub to L'lords                1,538.00 11/20/2018
OWENS & OWENS Counsel Fees - CPS                   100.00 11/20/2018
OWENS & OWENS Counsel Fees - CPS                   100.00 11/20/2018
OWENS & OWENS Counsel Fees - CPS                   400.00 11/20/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   100.00 11/20/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   145.00 11/20/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   243.75 11/20/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   306.25 11/20/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   850.00 11/20/2018
P10 HGH VILLAGE CREEK LLC HAP Reimb Port-in                   422.00 11/20/2018
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                1,065.00 11/20/2018
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                2,808.00 11/20/2018
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                8,194.00 11/20/2018
Paige L Wood Prepaid Expenses - T                   220.00 11/20/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   562.50 11/20/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   620.00 11/20/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   815.00 11/20/2018
PAMELA S FERNANDEZ Counsel Fees - Court                2,210.00 11/20/2018
PAMELA S FERNANDEZ Counsel Fees - Court              12,490.00 11/20/2018
PAMELA TAYLOR Clothing                   250.00 11/20/2018
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 11/20/2018
PARADISE APARTMENTS LLC Rent Sub to L'lords                1,872.00 11/20/2018
PARADISE APARTMENTS LLC Rent Sub to L'lords                7,979.00 11/20/2018
PARK PLACE EA LLC Rent Sub to L'lords                   632.00 11/20/2018
PARK PLACE EA LLC Rent Sub to L'lords                1,403.00 11/20/2018
PARK PLACE EA LLC Rent Sub to L'lords                6,138.00 11/20/2018
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                7,632.00 11/20/2018
PARKER COMMONS LTD Rent Sub to L'lords                5,563.00 11/20/2018
PARKER ELECTRIC Building Maintenance                   653.41 11/20/2018
PARKSIDE FW LLC Rent Sub to L'lords                   568.00 11/20/2018
PARKSIDE FW LLC Rent Sub to L'lords                   790.00 11/20/2018
PARKSIDE FW LLC Rent Sub to L'lords                   797.00 11/20/2018
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,725.00 11/20/2018
PARNELL E RYAN Psych Exams/Testimon                1,000.00 11/20/2018
PARNELL E RYAN Professional Service                2,005.00 11/20/2018
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   448.00 11/20/2018
PATRICIA R POOL Rent Sub to L'lords                   307.00 11/20/2018
PATRICK CURRAN Counsel Fees - Court                   180.00 11/20/2018
PATRICK CURRAN Counsel Fees - Court                   220.00 11/20/2018
PATRICK KEVLIN Rent Sub to L'lords                1,190.00 11/20/2018
PATRICK MOORE Prepaid Expenses - T                   220.00 11/20/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   790.00 11/20/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                1,945.00 11/20/2018
PATTY TILLMAN Counsel Fees - CPS                   100.00 11/20/2018
PATTY TILLMAN Counsel Fees - Juven                   200.00 11/20/2018
PAUL B ROTHBAND JR Counsel Fees - Court                   412.50 11/20/2018
PAUL E MAYS Rent Sub to L'lords                   614.00 11/20/2018
PAUL SCHUDER Bail Bond Surety Fee                      15.00 11/20/2018
PAUL V PREVITE Counsel Fees - Court                1,840.00 11/20/2018
PAUL W LEWALLEN Counsel Fees - Court                   335.00 11/20/2018
PAUL W LEWALLEN Counsel Fees - Court                   792.50 11/20/2018
PAULA K GREEN Investigative                   375.00 11/20/2018
PAULA K GREEN Investigative                   489.62 11/20/2018
PAULA K GREEN Investigative                   498.57 11/20/2018
PCNC PROPERTIES LLC Rent Sub to L'lords                   413.00 11/20/2018
PEDRO MONTOYA HAP Reimb Port-in                   920.00 11/20/2018
PENGAD INC Supplies                      22.60 11/20/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   448.00 11/20/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                1,036.00 11/20/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                2,458.00 11/20/2018
PENNTEX INC Parts and Supplies                   413.50 11/20/2018
PENSTAR POWER LLC Utility Allowance                   144.00 11/20/2018
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   289.00 11/20/2018
PER FIT FINANCIAL INVESTMENTS INC Rent Sub to L'lords                1,478.00 11/20/2018
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   281.00 11/20/2018
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   722.00 11/20/2018
PETER A VAN DALEN Building Maintenance                    (12.00) 11/20/2018
PETER A VAN DALEN Building Maintenance                      35.00 11/20/2018
PETER A VAN DALEN Building Maintenance                      88.00 11/20/2018
PETER A VAN DALEN Building Maintenance                   105.00 11/20/2018
PETER A VAN DALEN Building Maintenance                   134.00 11/20/2018
PETER A VAN DALEN Building Maintenance                1,745.00 11/20/2018
PETER ANTHONY GALLAGHER Rent Sub to L'lords                1,020.00 11/20/2018
PETER D REGAN Rent Sub to L'lords                   255.00 11/20/2018
PETER WARREN Witness Travel                   110.43 11/20/2018
PHAM HOANG LONG Rent Sub to L'lords                1,497.00 11/20/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   100.00 11/20/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   100.00 11/20/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   150.00 11/20/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   200.00 11/20/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   237.50 11/20/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   300.00 11/20/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   350.00 11/20/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                2,055.00 11/20/2018
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                      48.00 11/20/2018
PITNEY BOWES INC Equipment Maintenanc                      39.60 11/20/2018
PLANO HOUSING AUTHORITY Port Admin Fee Expen                      46.30 11/20/2018
PLANO HOUSING AUTHORITY Port HAP Port-out                   668.00 11/20/2018
PLANT INTERSCAPES INC Building Maintenance                   129.00 11/20/2018
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   521.00 11/20/2018
POLARIS TX8 LLC Rent Sub to L'lords                   632.00 11/20/2018
POLARIS TX8 LLC Rent Sub to L'lords                1,065.00 11/20/2018
POLARIS TX8 LLC Rent Sub to L'lords                1,118.00 11/20/2018
POLARIS TX8 LLC Rent Sub to L'lords                2,290.00 11/20/2018
POLLOCK Custodian Supplies                   200.00 11/20/2018
POLLOCK Custodian Supplies                   200.00 11/20/2018
POLLOCK Custodian Supplies                   231.72 11/20/2018
POLLOCK Shrff Commissary Inv                   827.00 11/20/2018
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   405.00 11/20/2018
POST LADERA LLC Rent Sub to L'lords                1,398.00 11/20/2018
PPG ARCHITECTURAL FINISHES INC Support Services Sup                5,200.00 11/20/2018
PPMG OF TEXAS LLC Rent Sub to L'lords                   573.00 11/20/2018
PRAXAIR DISTRIBUTION INC Equipment Maintenanc                      70.86 11/20/2018
PREMIER METROPOLITAN PROPERTIES LLC Rent Sub to L'lords                   446.00 11/20/2018
PRESTON TIERRA LLC Rent Sub to L'lords                1,209.00 11/20/2018
PRO POWER PROVIDERS LLC Utility Allowance                   147.00 11/20/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   165.15 11/20/2018
PSCK PROPERTY MANAGEMENT LLC HAP Reimb Port-in                   735.00 11/20/2018
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   757.00 11/20/2018
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,231.00 11/20/2018
PSYCHOTHERAPY SERVICES & Professional Service                   375.00 11/20/2018
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                4,450.00 11/20/2018
PURPLE SHELL LLC Rent Sub to L'lords                1,405.00 11/20/2018
PURPLE TOWER LLC Rent Sub to L'lords                2,003.00 11/20/2018
PYRAMID PAPER COMPANY Sheriff Inventory                      46.71 11/20/2018
QIAGEN INC Lab Supplies                5,394.09 11/20/2018
QUALITY EXCAVATION LTD Non-Track Const/Bldg              36,352.68 11/20/2018
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                   295.00 11/20/2018
QUEST DIAGNOSTICS INC Laboratory Costs                   108.26 11/20/2018
QUEST DIAGNOSTICS INC Laboratory Costs                   220.00 11/20/2018
QUEST DIAGNOSTICS INC Laboratory Costs                   499.16 11/20/2018
QUEST DIAGNOSTICS INC Laboratory Costs                   548.68 11/20/2018
QUEST DIAGNOSTICS INC Laboratory Costs                1,765.38 11/20/2018
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                   976.00 11/20/2018
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                1,741.00 11/20/2018
RACE STREET LOFTS LTD HAP Reimb Port-in                   377.00 11/20/2018
RACE STREET LOFTS LTD Rent Sub to L'lords                1,450.00 11/20/2018
RACHELLE VALLEJO Rent Sub to L'lords                      69.00 11/20/2018
RADIOTRONICS INC Subscriptions                   981.25 11/20/2018
RAJIV SHARMA Rent Sub to L'lords                   843.00 11/20/2018
RAJIV SHARMA HAP Reimb Port-in                1,037.00 11/20/2018
RAJUMON CHACKO Rent Sub to L'lords                1,496.00 11/20/2018
RAM P MALIK Rent Sub to L'lords                   966.00 11/20/2018
RAMESH SHARMA Rent Sub to L'lords                   547.00 11/20/2018
RANDY W BOWERS Counsel Fees - Juven                   100.00 11/20/2018
RATHLIN PROPERTY LLC Rent Sub to L'lords                   885.00 11/20/2018
RAUL NEVAREZ PC Counsel Fees - Court                   212.50 11/20/2018
RAUL NEVAREZ PC Counsel Fees - Court                1,737.50 11/20/2018
RAY ECKLUND Rent Sub to L'lords                2,733.00 11/20/2018
RAY HALL JR Counsel Fees - Juven                   900.00 11/20/2018
RAY HALL JR Counsel Fees - CPS                1,205.00 11/20/2018
RAY MOORE Travel                   192.94 11/20/2018
RAYMOND BUCK THOMPSON Rent Sub to L'lords                   805.00 11/20/2018
RAYMOND DANIEL PC Counsel Fees - Juven                   100.00 11/20/2018
RAYMOND DANIEL PC Counsel Fees - CPS                   400.00 11/20/2018
RAZA MIAN Rent Sub to L'lords                2,546.00 11/20/2018
RAZA MIAN Rent Sub to L'lords                2,890.00 11/20/2018
RCP SADOSA LLC Rent Sub to L'lords                2,528.00 11/20/2018
RDO EQUIPMENT CO Parts and Supplies                   117.56 11/20/2018
RDO EQUIPMENT CO Parts and Supplies                   541.94 11/20/2018
READ'S COLLISION LLC Vehicle Maintenance                7,756.75 11/20/2018
READYREFRESH Food                   468.50 11/20/2018
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   930.00 11/20/2018
REALOGY HOLDINGS CORP Rent Sub to L'lords                   448.00 11/20/2018
REBECCA DIANE LANCASTER Rent Sub to L'lords                   704.00 11/20/2018
REBECCA KLINE Clothing                   225.00 11/20/2018
RECORDS CONSULTANTS INC Professional Service              94,500.00 11/20/2018
REEDER DISTRIBUTORS INC Grease and Oil                  (103.50) 11/20/2018
REEDER DISTRIBUTORS INC Grease and Oil                   393.30 11/20/2018
REEDER DISTRIBUTORS INC Central Garage Inv                   730.40 11/20/2018
REEDER DISTRIBUTORS INC Central Garage Inv                   730.40 11/20/2018
REGINA GAIL DUNHAM Rent Sub to L'lords                   577.00 11/20/2018
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      10.00 11/20/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                        1.00 11/20/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   121.00 11/20/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   128.00 11/20/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   152.79 11/20/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   153.00 11/20/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   420.29 11/20/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                2,372.00 11/20/2018
RENAISSANCE GARDENS APARTMENTS LTD Rental Assistance                   740.00 11/20/2018
RENALDA RENIA PRICE Rent Sub to L'lords                   664.00 11/20/2018
RENEE A SANCHEZ Counsel Fees - CPS                   100.00 11/20/2018
RENT SPACE MANAGEMENT LLC Rent Sub to L'lords                1,490.00 11/20/2018
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   487.00 11/20/2018
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   927.00 11/20/2018
REPORTING SYSTEMS INC Software Maintenance                1,216.00 11/20/2018
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                   500.00 11/20/2018
REPUBLIC ANTIGUA VILLAGE LLC HAP Reimb Port-in                   725.00 11/20/2018
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                2,929.00 11/20/2018
REPUBLIC BURGUNDY LP Rent Sub to L'lords                   628.00 11/20/2018
REPUBLIC BURGUNDY LP Rent Sub to L'lords                2,768.00 11/20/2018
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                   675.00 11/20/2018
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                1,756.00 11/20/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,547.00 11/20/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                2,255.00 11/20/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                5,490.00 11/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      43.30 11/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 11/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 11/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 11/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 11/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   115.24 11/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.20 11/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 11/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 11/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   270.19 11/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   500.89 11/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 11/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 11/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   522.00 11/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   660.00 11/20/2018
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                3,144.00 11/20/2018
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   536.00 11/20/2018
RESERVE AT QUEBEC LLC Rent Sub to L'lords                1,181.00 11/20/2018
RESERVE AT QUEBEC LLC Rent Sub to L'lords              14,346.00 11/20/2018
REX SELLERS Rent Sub to L'lords                   918.00 11/20/2018
REXEL USA INC Building Maintenance                   244.75 11/20/2018
REXEL USA INC Building Maintenance                   672.02 11/20/2018
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                1,352.96 11/20/2018
RICHARD A HENDERSON PC Counsel Fees - Court                   680.00 11/20/2018
RICHARD A HENDERSON PC Counsel Fees - Court                   980.00 11/20/2018
RICHARD C KLINE Counsel Fees - Court                   237.50 11/20/2018
RICHARD E BRIGGS Rent Sub to L'lords                   610.00 11/20/2018
RICHARD E JOHNSON SR HAP Reimb Port-in                  (644.00) 11/20/2018
RICHARD E JOHNSON SR Rent Sub to L'lords                1,199.00 11/20/2018
RICHARD FRANCIS GALLARDO Rent Sub to L'lords                   862.00 11/20/2018
Richard G Schiller Jr Education                   867.08 11/20/2018
RICHARD GLADSTONE Counsel Fees - Juven                   400.00 11/20/2018
RICHLAND CORNERS LLC Rent Sub to L'lords                   918.00 11/20/2018
RICHMOND J WEBB SR Rent Sub to L'lords                   373.00 11/20/2018
RICKEY C BECK Travel                      99.44 11/20/2018
RICK'S TIRE SERVICE INC Vehicle Maintenance                   135.00 11/20/2018
RICK'S TIRE SERVICE INC Tires and Tubes                   215.00 11/20/2018
RICKY K ROSE Rent Sub to L'lords                   862.00 11/20/2018
RICOH USA INC Equipment Maintenanc                   216.92 11/20/2018
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                   980.00 11/20/2018
RITA L DAVIS Rent Sub to L'lords                1,864.00 11/20/2018
RITA SIMMONS ESTATE Rent Sub to L'lords                1,103.00 11/20/2018
RITE OF PASSAGE Foster Home Care                5,031.30 11/20/2018
ROBBY SMITH Rent Sub to L'lords                1,193.00 11/20/2018
ROBERT CONTE Rental Assistance                   620.00 11/20/2018
ROBERT G LITTLE Rent Sub to L'lords                   605.00 11/20/2018
ROBERT HART Rent Sub to L'lords                1,325.00 11/20/2018
ROBERT M GULLINESE Rent Sub to L'lords                1,050.00 11/20/2018
ROBERT S CONTE Rent Sub to L'lords                1,260.00 11/20/2018
ROBERT S CONTE Rent Sub to L'lords                3,111.00 11/20/2018
ROBERT S CONTE Rent Sub to L'lords                4,390.00 11/20/2018
ROBERT SEAN OSHEL Rent Sub to L'lords                1,694.00 11/20/2018
ROBERT SEAN WEAR Rent Sub to L'lords                1,070.00 11/20/2018
ROBERT W WILLIAMS Rent Sub to L'lords                   755.00 11/20/2018
ROBERTA WALKER Counsel Fees - Court                   152.50 11/20/2018
ROBERTA WALKER Counsel Fees - Court                   282.50 11/20/2018
ROBERTA WALKER Counsel Fees - Court                   300.00 11/20/2018
ROBERTA WALKER Counsel Fees - Court                   320.00 11/20/2018
ROBERTA WALKER Counsel Fees - Court                   590.00 11/20/2018
ROBERTS DEATH CARE SERVICES INC County Burials                1,350.00 11/20/2018
ROBIN ANDERSON Rent Sub to L'lords                   974.00 11/20/2018
ROBIN E WORLEY Reporter's Records (                2,772.00 11/20/2018
ROBIN V GROUNDS Counsel Fees - CPS                5,590.00 11/20/2018
ROBINSON & SMART PC Counsel Fees - Court                   100.00 11/20/2018
ROBINSON & SMART PC Counsel Fees - Court                   137.50 11/20/2018
ROBINSON & SMART PC Counsel Fees - Court                   332.50 11/20/2018
ROBINSON & SMART PC Counsel Fees - Court                   525.00 11/20/2018
ROBINSON & SMART PC Counsel Fees - Court                2,450.00 11/20/2018
ROCK PROPERTIES LLC Rent Sub to L'lords                   700.00 11/20/2018
RODNEY COLLIER Rent Sub to L'lords                   842.00 11/20/2018
RODNEY D MCNEELY Rent Sub to L'lords                1,272.00 11/20/2018
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   632.00 11/20/2018
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   942.00 11/20/2018
RODZINA INDUSTRIES INC Supplies                      56.00 11/20/2018
ROGER ERICKSON Rent Sub to L'lords                   438.00 11/20/2018
ROGERS & ROGERS IV Rent Sub to L'lords                   618.00 11/20/2018
ROLLAND CADE CORNISH Rent Sub to L'lords                   460.00 11/20/2018
ROMULO L CASAQUITE Rent Sub to L'lords                   567.00 11/20/2018
RONALD BIBB Rent Sub to L'lords                1,484.00 11/20/2018
RONALD COOK Rent Sub to L'lords                   307.00 11/20/2018
RONALD COUCH Counsel Fees - Court                   290.00 11/20/2018
RONALD R LOWE Rent Sub to L'lords                   199.00 11/20/2018
RONGJUAN X ROOKER Rent Sub to L'lords                2,934.00 11/20/2018
RONNIE EUGENE THOMAS Rent Sub to L'lords                   306.00 11/20/2018
RONNIE JACKSON Rent Sub to L'lords                   975.00 11/20/2018
Roosevelt Collins Education                   466.13 11/20/2018
ROOSEVELT HAMILTON Rent Sub to L'lords                   228.00 11/20/2018
Rosalind V Williams Travel                   139.55 11/20/2018
ROSE IMAGING SPECIALISTS PA Professional Service                7,677.95 11/20/2018
ROSEMARY R THOMAS Rent Sub to L'lords                1,253.00 11/20/2018
ROSLAND B LEOPOLD Rent Sub to L'lords                   900.00 11/20/2018
RT LAWRENCE CORPORATION Hardware Maintenance              28,568.64 11/20/2018
RUBI S SWEANEY Rent Sub to L'lords                   657.00 11/20/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,469.00 11/20/2018
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                3,051.00 11/20/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,568.00 11/20/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                4,719.00 11/20/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              33,703.00 11/20/2018
RUSSELL FEED INC Canine Expense                        9.98 11/20/2018
RUSSELL FEED INC Estray Livestock                   971.05 11/20/2018
RUSSELL J GRIECO Rent Sub to L'lords                   871.00 11/20/2018
RUTHIE HUCKABY Rent Sub to L'lords                   439.00 11/20/2018
S2 OAK CREEK LLC Rent Sub to L'lords                   594.00 11/20/2018
S2 OAK CREEK LLC Rent Sub to L'lords                   745.00 11/20/2018
S2 REALM LLC Utility Allowance                      97.00 11/20/2018
S2 REALM LLC Rent Sub to L'lords                   650.00 11/20/2018
S2 REALM LLC Rent Sub to L'lords                1,430.00 11/20/2018
S2 REALM LLC Rent Sub to L'lords                2,112.00 11/20/2018
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              17,937.15 11/20/2018
SAI RENTAL PROPERTIES Rent Sub to L'lords                   212.00 11/20/2018
SALDANA INC Other Payable                   700.00 11/20/2018
SALDANA INC County Burials                   700.00 11/20/2018
SALIL K SARKAR Rent Sub to L'lords                1,972.00 11/20/2018
SALVADOR B JAYME Rent Sub to L'lords                1,336.00 11/20/2018
SALVATORE LAMENTI Rent Sub to L'lords                   799.00 11/20/2018
SAMANTHA K HILL Counsel Fees - Court                   122.50 11/20/2018
SAMANTHA K HILL Counsel Fees - Court                   707.50 11/20/2018
SAMUEL R TERRY Counsel Fees - Court                   300.00 11/20/2018
SAMUEL R TERRY Counsel Fees - Court                   380.00 11/20/2018
SAMUEL R TERRY Counsel Fees - Court                   545.00 11/20/2018
SAMUEL R TERRY Counsel Fees - Court                   660.00 11/20/2018
SAMUEL R TERRY Counsel Fees - Court                3,950.00 11/20/2018
SAMUEL ROSALES Rent Sub to L'lords                   189.00 11/20/2018
SAMUELS AVENUE LP HAP Reimb Port-in                   491.00 11/20/2018
SAMUELS AVENUE LP Rent Sub to L'lords                1,981.00 11/20/2018
SANDI YOUNG Rent Sub to L'lords                   473.00 11/20/2018
Sandra L Partridge Education                      65.00 11/20/2018
SANDRA R PETRUSAITIS Rent Sub to L'lords                   351.00 11/20/2018
SANDRA STANLEY Rent Sub to L'lords                   493.00 11/20/2018
SANOFI PASTEUR INC Medical Supplies                   542.66 11/20/2018
SANOFI PASTEUR INC Medical Supplies                1,113.63 11/20/2018
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   466.00 11/20/2018
SANSOM POINTE SENIOR LP Rent Sub to L'lords                4,851.00 11/20/2018
SANSOM RIDGE LP Rent Sub to L'lords                1,499.00 11/20/2018
SANTIAGO GARCIA Rent Sub to L'lords                1,170.00 11/20/2018
SANTIAGO SALINAS Counsel Fees - Court                   100.00 11/20/2018
SANTIAGO SALINAS Counsel Fees - Court                   100.00 11/20/2018
SANTIAGO SALINAS Counsel Fees - Court                   200.00 11/20/2018
SANTIAGO SALINAS Counsel Fees - Court                   200.00 11/20/2018
SANTIAGO SALINAS Counsel Fees - Court                1,790.00 11/20/2018
SARRAH GRIFFIS Court Costs                      50.00 11/20/2018
SATELLITE TRACKING OF PEOPLE LLC Professional Service                3,844.00 11/20/2018
SBC WOODS LANE LLC Rent Sub to L'lords                   404.00 11/20/2018
SBC WOODS LANE LLC Rent Sub to L'lords                   735.00 11/20/2018
SC FUTURE LLC Rent Sub to L'lords                   851.00 11/20/2018
SCAN TECHNOLOGY INC Non-Tracked Equipmen                   390.00 11/20/2018
SCHOOLER AUTOMOTIVE Parts and Supplies                4,331.02 11/20/2018
SCOTIA CONSULTING INC Software Maintenance            123,597.00 11/20/2018
SCOTT & ROBERTS LAW FIRM PLLC Counsel Fees - Court                   250.00 11/20/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   160.00 11/20/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   300.00 11/20/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   850.00 11/20/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,440.00 11/20/2018
SCOTT R SPENCE Rent Sub to L'lords                2,606.00 11/20/2018
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                   891.00 11/20/2018
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                1,429.00 11/20/2018
SECRETARY OF STATE OF TEXAS Bonds                      20.00 11/20/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                   100.00 11/20/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                   150.00 11/20/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                   290.00 11/20/2018
SEMAJ MGT CORP Rent Sub to L'lords                   987.00 11/20/2018
SEMINOLE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      43.99 11/20/2018
SEMINOLE COUNTY HOUSING AUTHORITY Port HAP Port-out                   698.00 11/20/2018
SERGIO M ROCHIN Rent Sub to L'lords                   251.00 11/20/2018
SERRANO HLD LLC Rent Sub to L'lords                  (414.00) 11/20/2018
SERRANO HLD LLC Rent Sub to L'lords                   994.00 11/20/2018
SERVICELINK HOLDINGS LLC Rent Sub to L'lords                   849.00 11/20/2018
SHAHIDA NAZ Rent Sub to L'lords                1,034.00 11/20/2018
SHARHONDA WALKER Rent Sub to L'lords                   810.00 11/20/2018
SHAVON BIRL Rent Sub to L'lords                   211.00 11/20/2018
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   595.00 11/20/2018
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   745.00 11/20/2018
SHAWN PASCHALL Counsel Fees - Court                   100.00 11/20/2018
SHAWN PASCHALL Counsel Fees - Court                   375.00 11/20/2018
SHAWN PASCHALL Counsel Fees - Court                   390.00 11/20/2018
SHAWN PASCHALL Counsel Fees - Court                   430.00 11/20/2018
SHAWN PASCHALL Counsel Fees - Court                   450.00 11/20/2018
SHAWN PASCHALL Counsel Fees - Court                   570.00 11/20/2018
SHAWN PASCHALL Counsel Fees - Court                   640.00 11/20/2018
SHEA RENAISSANCE LLC Rent Sub to L'lords                   513.00 11/20/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                   137.50 11/20/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                   150.00 11/20/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                   312.50 11/20/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                   590.00 11/20/2018
SHEILA WALKER Reporter's Records (                1,836.00 11/20/2018
SHEKHAR GANDHI HAP Reimb Port-in                1,470.00 11/20/2018
SHEKHAR GANDHI Rent Sub to L'lords                2,911.00 11/20/2018
SHELLEY BRIMER MAYO Reporter's Records (                   109.20 11/20/2018
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   586.00 11/20/2018
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                2,319.00 11/20/2018
SHERRY FREEMAN Court Visitor                   399.59 11/20/2018
SHERYL ROSS Travel                      38.16 11/20/2018
SHI GOVERNMENT SOLUTIONS INC Radio Service-Non Co                   240.00 11/20/2018
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                   716.00 11/20/2018
SHI GOVERNMENT SOLUTIONS INC Supplies                   720.00 11/20/2018
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                2,000.00 11/20/2018
SHI GOVERNMENT SOLUTIONS INC Non-Tracked Equipmen                3,699.50 11/20/2018
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              19,177.00 11/20/2018
SHIBHA TYAGI Rent Sub to L'lords                1,830.00 11/20/2018
SHIMADZU SCIENTIFIC INSTRUMENTS INC Lab Equipment Mainte              39,165.00 11/20/2018
SHIRLEY A JOHNSON Rent Sub to L'lords                   667.00 11/20/2018
SHOAIB DAREDIA Counsel Fees - Court                   377.50 11/20/2018
SID W SHAPIRO Counsel Fees - CPS                   100.00 11/20/2018
SIEMENS INDUSTRY INC Building Maintenance                1,115.00 11/20/2018
SIERRA HERMOSA APARTMENTS LLC Rent Sub to L'lords                   755.00 11/20/2018
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   424.00 11/20/2018
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,455.00 11/20/2018
SILVER LINING STANDARD INC HAP Reimb Port-in                   720.00 11/20/2018
SILVER LINING STANDARD INC Rent Sub to L'lords                   966.00 11/20/2018
SIX FLAGS OVER TEXAS Service Awards              58,713.85 11/20/2018
SKIDRILL Parts and Supplies                   496.28 11/20/2018
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                2,725.00 11/20/2018
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Sub to L'lords                   418.00 11/20/2018
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,081.00 11/20/2018
SMITH TEMPORARIES INC Contract Labor                7,347.61 11/20/2018
SOF EULESS OWNER LP HAP Reimb Port-in                   728.00 11/20/2018
SOF EULESS OWNER LP Rent Sub to L'lords                1,242.00 11/20/2018
SOF EULESS OWNER LP Rent Sub to L'lords                6,203.00 11/20/2018
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   247.00 11/20/2018
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   610.00 11/20/2018
SOF WOODS OF BEDFORD OWNER LP HAP Reimb Port-in                   754.00 11/20/2018
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                7,285.00 11/20/2018
SOLOMON BRACKENS Rent Sub to L'lords                1,018.00 11/20/2018
SONYA (DANA JO) MCDONALD Supplies                   168.43 11/20/2018
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                1,075.00 11/20/2018
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                2,536.00 11/20/2018
SOUTH HULEN LP Rent Sub to L'lords                   452.00 11/20/2018
SOUTH HULEN LP Rent Sub to L'lords                   536.00 11/20/2018
SOUTH HULEN LP Rent Sub to L'lords                2,347.00 11/20/2018
SOUTH HULEN LP Rent Sub to L'lords                9,353.00 11/20/2018
SOUTHERN AUTOMATION LLC Building Maintenance                   224.00 11/20/2018
SOUTHERN COMPUTER WAREHOUSE INC Supplies                      57.86 11/20/2018
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   109.61 11/20/2018
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   317.76 11/20/2018
SOUTHGATE MANOR LLC Rent Sub to L'lords                1,371.00 11/20/2018
SOUTHWEST BINDING & LAMINATING Sheriff Inventory                      87.00 11/20/2018
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   242.00 11/20/2018
SPANISHWOOD APARTMENTS INC Rent Subsidy to Land                   770.00 11/20/2018
SPARK ENERGY LP Utility Allowance                      18.00 11/20/2018
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                3,673.00 11/20/2018
SPRING VALLEY LTD Rent Sub to L'lords                   890.00 11/20/2018
SS LIM LLC Rent Sub to L'lords                1,317.00 11/20/2018
STACY ALFORD Counsel Fees - CPS                2,190.00 11/20/2018
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords                   965.00 11/20/2018
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords                1,020.00 11/20/2018
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                1,278.00 11/20/2018
STANDARD INSURANCE COMPANY Long Term Disability              34,924.02 11/20/2018
STANDARD REGISTER INC Software Maintenance                4,328.76 11/20/2018
STANLEY RAFAEL HILL Rent Sub to L'lords                   722.00 11/20/2018
STAPLES ADVANTAGE Supplies                        2.92 11/20/2018
STAPLES ADVANTAGE Supplies                      11.96 11/20/2018
STAPLES ADVANTAGE Supplies                      15.29 11/20/2018
STAPLES ADVANTAGE Supplies                      20.44 11/20/2018
STAPLES ADVANTAGE Supplies                      25.56 11/20/2018
STAPLES ADVANTAGE Supplies                      26.43 11/20/2018
STAPLES ADVANTAGE Supplies                      27.30 11/20/2018
STAPLES ADVANTAGE Supplies                      30.67 11/20/2018
STAPLES ADVANTAGE Supplies                      32.16 11/20/2018
STAPLES ADVANTAGE Supplies                      32.49 11/20/2018
STAPLES ADVANTAGE Supplies                      35.35 11/20/2018
STAPLES ADVANTAGE Supplies                      37.07 11/20/2018
STAPLES ADVANTAGE Supplies                      44.40 11/20/2018
STAPLES ADVANTAGE Supplies                      47.00 11/20/2018
STAPLES ADVANTAGE Supplies                      50.69 11/20/2018
STAPLES ADVANTAGE Supplies                      51.01 11/20/2018
STAPLES ADVANTAGE Supplies                      51.40 11/20/2018
STAPLES ADVANTAGE Supplies                      54.30 11/20/2018
STAPLES ADVANTAGE Supplies                      56.88 11/20/2018
STAPLES ADVANTAGE Supplies                      58.02 11/20/2018
STAPLES ADVANTAGE Supplies                      65.07 11/20/2018
STAPLES ADVANTAGE Supplies                      66.58 11/20/2018
STAPLES ADVANTAGE Supplies                      68.85 11/20/2018
STAPLES ADVANTAGE Supplies                      77.84 11/20/2018
STAPLES ADVANTAGE Supplies                      80.01 11/20/2018
STAPLES ADVANTAGE Supplies                      93.63 11/20/2018
STAPLES ADVANTAGE Supplies                      97.42 11/20/2018
STAPLES ADVANTAGE Supplies                      98.81 11/20/2018
STAPLES ADVANTAGE Supplies                   102.75 11/20/2018
STAPLES ADVANTAGE Supplies                   105.66 11/20/2018
STAPLES ADVANTAGE Supplies                   109.66 11/20/2018
STAPLES ADVANTAGE Supplies                   115.62 11/20/2018
STAPLES ADVANTAGE Supplies                   128.27 11/20/2018
STAPLES ADVANTAGE Supplies                   138.90 11/20/2018
STAPLES ADVANTAGE Supplies                   148.97 11/20/2018
STAPLES ADVANTAGE Supplies                   149.89 11/20/2018
STAPLES ADVANTAGE Medical Supplies                   152.52 11/20/2018
STAPLES ADVANTAGE Supplies                   172.80 11/20/2018
STAPLES ADVANTAGE Supplies                   172.93 11/20/2018
STAPLES ADVANTAGE Supplies                   218.76 11/20/2018
STAPLES ADVANTAGE Supplies                   219.60 11/20/2018
STAPLES ADVANTAGE Supplies                   225.18 11/20/2018
STAPLES ADVANTAGE Supplies                   231.87 11/20/2018
STAPLES ADVANTAGE Supplies                   269.38 11/20/2018
STAPLES ADVANTAGE Supplies                   291.05 11/20/2018
STAPLES ADVANTAGE Sheriff Inventory                   305.37 11/20/2018
STAPLES ADVANTAGE Supplies                   375.26 11/20/2018
STAPLES ADVANTAGE Supplies                   378.40 11/20/2018
STAPLES ADVANTAGE Supplies                   741.35 11/20/2018
STAPLES ADVANTAGE Supplies                   789.29 11/20/2018
STARTEX POWER Utility Allowance                      72.00 11/20/2018
STATLAB MEDICAL PRODUCTS Lab Supplies                   100.00 11/20/2018
STATLAB MEDICAL PRODUCTS Lab Supplies                   105.00 11/20/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   175.00 11/20/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   566.00 11/20/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   674.50 11/20/2018
STEPHANIE NICOLE KLEIN Clothing                   214.18 11/20/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   337.50 11/20/2018
STEVE Q NGUYEN Rent Sub to L'lords                1,910.00 11/20/2018
STEVEN MICHAEL BETH Rent Sub to L'lords                2,308.00 11/20/2018
STEVEN R MIEARS PC Counsel Fees-Crimina                   900.00 11/20/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                2,725.00 11/20/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                2,775.00 11/20/2018
STONE LAW PC Counsel Fees - Court                   137.50 11/20/2018
STONE LAW PC Counsel Fees - Court                   837.50 11/20/2018
STRATEGIC GOVERNMENT RESOURCES INC Education                   499.00 11/20/2018
STRATEGIC GOVERNMENT RESOURCES INC Education                   499.00 11/20/2018
STREAM ENERGY Utility Allowance                      19.00 11/20/2018
STREAM ENERGY Utility Assistance                   133.00 11/20/2018
STREAM ENERGY Utility Assistance                   419.24 11/20/2018
STREAM ENERGY Utility Allowance                1,294.00 11/20/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                      20.97 11/20/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                   147.16 11/20/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                   184.51 11/20/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                1,025.56 11/20/2018
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                   498.00 11/20/2018
SUMMER ENERGY LLC Utility Allowance                      70.00 11/20/2018
SUMMER ENERGY LLC Utility Allowance                   116.00 11/20/2018
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords              11,651.00 11/20/2018
SUPPLYWORKS Custodian Supplies                   295.00 11/20/2018
SUPREME RED TEAM REAL ESTATE LLC Rent Sub to L'lords                   281.00 11/20/2018
SUSAN HALL Clothing                   225.00 11/20/2018
Susan M Greer Supplies                      39.98 11/20/2018
Susan R Thomas Prepaid Expenses - T                   220.00 11/20/2018
SUZANNE BENINATE Rent Sub to L'lords                   279.00 11/20/2018
SUZY VANEGAS Counsel Fees - Court                   175.00 11/20/2018
SUZY VANEGAS Counsel Fees - Court                   275.00 11/20/2018
SVP MDO LLC Prepaid - Rent                4,352.00 11/20/2018
SVS APARTMENTS LLC Rent Sub to L'lords                3,263.00 11/20/2018
SYCAMORE CENTER VILLAS LP Rental Assistance                1,062.00 11/20/2018
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                1,832.00 11/20/2018
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords              10,880.00 11/20/2018
TAE E MARKGRAF Rent Sub to L'lords                   757.00 11/20/2018
TAE E MARKGRAF Rent Sub to L'lords                   820.00 11/20/2018
TAN THAN Interpreter Fees                   770.00 11/20/2018
TANISHA EDWARDS Clothing                   249.84 11/20/2018
TAQI BEGUM Rent Sub to L'lords                1,074.00 11/20/2018
TARA ENERGY LLC Utility Allowance                      60.00 11/20/2018
TARA ENERGY LLC Utility Allowance                      61.00 11/20/2018
TARA V KERSH Counsel Fees - CPS                   200.00 11/20/2018
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                1,475.00 11/20/2018
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 11/20/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                4,190.25 11/20/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              35,616.63 11/20/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              68,192.28 11/20/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              74,709.23 11/20/2018
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                   585.00 11/20/2018
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                4,160.00 11/20/2018
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords              18,513.00 11/20/2018
TARRANT COUNTY SHERIFF Travel                   305.64 11/20/2018
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   646.00 11/20/2018
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   375.00 11/20/2018
TARRANT PROPERTIES INC Rent Sub to L'lords                1,150.00 11/20/2018
TCEQ - TEXAS COMMISSION Laboratory Accrediat                   755.00 11/20/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/20/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/20/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/20/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/20/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/20/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/20/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/20/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/20/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/20/2018
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                   693.00 11/20/2018
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                   899.00 11/20/2018
TERANCE JUST Rent Sub to L'lords                   250.00 11/20/2018
TERI LYNNE WORKMAN Reporter's Records (                      18.20 11/20/2018
TERI LYNNE WORKMAN Reporter's Records (                1,252.00 11/20/2018
TERRACE HOSPITALITY LLC Rent Sub to L'lords                2,177.00 11/20/2018
TERRELL HOMES LTD Rent Sub to L'lords                   520.00 11/20/2018
TERRELL HOMES LTD Rent Sub to L'lords                6,560.00 11/20/2018
TERRI PEARCE Counsel Fees - Juven                   300.00 11/20/2018
TERRICK PRINCE Rent Sub to L'lords                   809.00 11/20/2018
TERRY L HILL Rent Sub to L'lords                1,350.00 11/20/2018
TERRY W GIBBONS Rent Sub to L'lords                1,036.00 11/20/2018
TERRY W GIBBONS Rent Sub to L'lords                1,752.00 11/20/2018
TERRY W GIBBONS HAP Reimb Port-in                2,489.00 11/20/2018
TERRY W GIBBONS Rent Sub to L'lords                2,636.00 11/20/2018
TERRY W GIBBONS Rent Sub to L'lords              12,202.00 11/20/2018
TEXAS CONFERENCE OF URBAN COUNTIES Education                   425.00 11/20/2018
TEXAS ECONOMIC DEVELOPMENT Education                      79.00 11/20/2018
TEXAS ENVIRONMENTAL HEALTH ASSOC Education                      50.00 11/20/2018
TEXAS ENVIRONMENTAL HEALTH ASSOC Education                      50.00 11/20/2018
TEXAS ENVIRONMENTAL HEALTH ASSOC Education                      50.00 11/20/2018
TEXAS ENVIRONMENTAL HEALTH ASSOC Education                      50.00 11/20/2018
TEXAS ENVIRONMENTAL HEALTH ASSOC Education                      50.00 11/20/2018
TEXAS ENVIRONMENTAL HEALTH ASSOC Education                      50.00 11/20/2018
TEXAS ENVIRONMENTAL HEALTH ASSOC Education                      50.00 11/20/2018
TEXAS ENVIRONMENTAL HEALTH ASSOC Education                      50.00 11/20/2018
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                1,118.00 11/20/2018
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                1,204.63 11/20/2018
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                6,607.99 11/20/2018
TEXAS HEALTH HARRIS METHODIST Professional Service                1,825.20 11/20/2018
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                2,927.00 11/20/2018
TEXAS MEDICAL ASSOCIATION Dues                   948.00 11/20/2018
TEXAS REAL ESTATE Rent Sub to L'lords                   687.00 11/20/2018
TEXAS STATE UNIVERSITY Education                   150.00 11/20/2018
TEXCAN VENTURES II LTD Rent Sub to L'lords                   521.00 11/20/2018
TEXCAN VENTURES II LTD Rent Sub to L'lords                1,144.00 11/20/2018
TEXCAN VENTURES III Rent Sub to L'lords                   589.00 11/20/2018
TEXCAN VENTURES III Rent Sub to L'lords                8,152.00 11/20/2018
THAO LAI Rent Sub to L'lords                   561.00 11/20/2018
THE BARROWS FIRM Counsel Fees - CPS                   100.00 11/20/2018
THE BARROWS FIRM PC Counsel Fees - Juven                   802.50 11/20/2018
THE BARROWS FIRM PC Counsel Fees - CPS                2,710.00 11/20/2018
THE BEDFORD AVERY LP Rent Sub to L'lords                   825.00 11/20/2018
THE BROADMOOR AT WESTERN HILLS LTD Rent Subsidy to Land                1,040.00 11/20/2018
THE BROADMOOR AT WESTERN HILLS LTD HAP Reimb Port-in                5,434.00 11/20/2018
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords              13,749.00 11/20/2018
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   212.50 11/20/2018
THE DILLON LAW FIRM Counsel Fees - CPS                   100.00 11/20/2018
THE FAMILY FUND LLC Rent Sub to L'lords                4,510.00 11/20/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   350.00 11/20/2018
THE HUDSON FAMILY TRUST Rent Sub to L'lords                   632.00 11/20/2018
THE HUSTON FIRM PC Counsel Fees - Court                   120.00 11/20/2018
THE HUSTON FIRM PC Counsel Fees - Court                   387.50 11/20/2018
THE HUSTON FIRM PC Counsel Fees - Juven                   510.00 11/20/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                      56.25 11/20/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   711.00 11/20/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                1,157.75 11/20/2018
THE MAJOR FUNERAL HOME County Burials                3,445.00 11/20/2018
THE MASTERS DISTRIBUTION SYSTEMS Food                   153.16 11/20/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   212.50 11/20/2018
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                1,964.00 11/20/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                   175.00 11/20/2018
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                1,702.00 11/20/2018
THERESA YOKO COPELAND Counsel Fees - CPS                   520.00 11/20/2018
THERMO FLUIDS INC Disposal Service                   427.50 11/20/2018
THIRD CHAIR DIGITAL FORENSICS LLC Expert Witness Servi                1,350.00 11/20/2018
THIRD CHAIR INVESTIGATIONS LLC Investigative                   128.00 11/20/2018
THIRD CHAIR INVESTIGATIONS LLC Investigative                   234.63 11/20/2018
THIRD CHAIR INVESTIGATIONS LLC Investigative                   354.01 11/20/2018
THOMAS A CASSADY Travel                      47.52 11/20/2018
THOMAS CHADWICK LEE Counsel Fees - Court                   420.00 11/20/2018
THOMAS CHADWICK LEE Counsel Fees - Court                1,477.50 11/20/2018
THOMAS EDWARD MURRAY Rent Sub to L'lords                   736.00 11/20/2018
THOMAS M HOLBROOK Rent Sub to L'lords                   680.00 11/20/2018
THOMAS SHELBY JUNG III Rent Sub to L'lords                   686.00 11/20/2018
THOMAS W BALLANTYNE Rent Sub to L'lords                   724.00 11/20/2018
THORLAUG DANIELSDOTTIR Rent Sub to L'lords                1,292.00 11/20/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   773.00 11/20/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   773.15 11/20/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   773.17 11/20/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   805.44 11/20/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,005.30 11/20/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,224.80 11/20/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,228.98 11/20/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,718.68 11/20/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                2,111.30 11/20/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                2,237.32 11/20/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                2,993.34 11/20/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,875.59 11/20/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                4,757.75 11/20/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                5,676.24 11/20/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                6,522.13 11/20/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                6,522.13 11/20/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                8,316.28 11/20/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              10,874.44 11/20/2018
TIM MOORE Counsel Fees - Court                   137.50 11/20/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   265.00 11/20/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   635.00 11/20/2018
TIMOTHY L MARTIN Rent Sub to L'lords                   679.00 11/20/2018
TIMOTHY RASHAD Rent Sub to L'lords                   812.00 11/20/2018
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   726.25 11/20/2018
TOM MINH LE Rent Sub to L'lords                   801.00 11/20/2018
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   150.00 11/20/2018
TOM WHITE Rent Sub to L'lords                   816.00 11/20/2018
TOM WITTROCK Rent Sub to L'lords                1,584.00 11/20/2018
TONY P HOLMES Rent Sub to L'lords                   610.00 11/20/2018
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                   724.00 11/20/2018
TOWN CENTER MALL LP Prepaid - Rent                4,530.53 11/20/2018
TOWN CENTER MALL LP Prepaid - Rent                6,000.69 11/20/2018
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                2,016.00 11/20/2018
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                5,184.00 11/20/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   350.00 11/20/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   412.50 11/20/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   452.50 11/20/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   885.00 11/20/2018
TP & R CONSTRUCTION LLC Building Maintenance                3,500.00 11/20/2018
TRACI SCHISKA Clothing                   450.00 11/20/2018
TRACIE LYNN GREENE Counsel Fees - Court                   240.00 11/20/2018
TRACIE LYNN GREENE Counsel Fees - CPS                   935.00 11/20/2018
TRAVIS YOUNG Counsel Fees - Court                   175.00 11/20/2018
TRAVIS YOUNG Counsel Fees - Court                   275.00 11/20/2018
TRDWIND HED LLC Rent Sub to L'lords                   508.00 11/20/2018
TRDWIND HED LLC Rent Sub to L'lords                   683.00 11/20/2018
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                1,832.00 11/20/2018
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                2,089.00 11/20/2018
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      13.00 11/20/2018
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      30.00 11/20/2018
TRI COUNTY PROPERTIES Rent Sub to L'lords                   945.00 11/20/2018
TRI COUNTY PROPERTIES Rent Sub to L'lords                2,160.00 11/20/2018
TRINA WARREN Rent Sub to L'lords                1,063.00 11/20/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 11/20/2018
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   171.00 11/20/2018
TRINITY QUALITY HOUSING LP Rent Subsidy to Land                   385.53 11/20/2018
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                1,048.00 11/20/2018
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                5,130.00 11/20/2018
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                   797.00 11/20/2018
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                2,070.00 11/20/2018
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords              22,787.00 11/20/2018
TRIPLE - C FENCE LLC Professional Service              13,065.00 11/20/2018
TROY BETHLEY Rent Sub to L'lords                   242.00 11/20/2018
TRT DEVELOPMENT COMPANY - AUSTIN Education                   253.00 11/20/2018
TRUECORE BEHAVIORAL SOLUTIONS LLC Foster Home Care                4,340.00 11/20/2018
TRUGREEN CHEMLAWN Landscaping Expense                      47.00 11/20/2018
TRUGREEN CHEMLAWN Landscaping Expense                      80.00 11/20/2018
TRUGREEN CHEMLAWN Landscaping Expense                   305.00 11/20/2018
TRUGREEN CHEMLAWN Landscaping Expense                   960.00 11/20/2018
TRUGREEN CHEMLAWN Landscaping Expense                   975.00 11/20/2018
TRUTECH SERVICE SOLUTIONS LLC Equipment Maintenanc                   191.67 11/20/2018
TRW ENTERPRISES II INC Rent Sub to L'lords                1,052.00 11/20/2018
TS ASSET TOSCANA LLC Rent Sub to L'lords                   820.00 11/20/2018
TUESDAY REAL ESTATE CALMONT LAS Rent Sub to L'lords                   416.00 11/20/2018
TUESDAY REAL ESTATE CALMONT LAS Rent Sub to L'lords                1,752.00 11/20/2018
T-UNIVERSAL CORPORATION Rent Sub to L'lords                1,343.00 11/20/2018
T-UNIVERSAL CORPORATION Rent Sub to L'lords                4,580.00 11/20/2018
TURN KEY REAL ESTATE & MANAGEMENT Rent Sub to L'lords                1,435.00 11/20/2018
TURNING POINT ENTERPRISES LLC Rent Sub to L'lords                   620.00 11/20/2018
TX COMMISSION ON LAW ENFORCEMENT Professional Service                   500.00 11/20/2018
TX STATE DIRECTORY PRESS Subscriptions                      88.06 11/20/2018
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      18.00 11/20/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      23.00 11/20/2018
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      29.00 11/20/2018
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                      67.00 11/20/2018
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   190.00 11/20/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,025.55 11/20/2018
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                2,543.00 11/20/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                4,891.27 11/20/2018
TYLER ASSOCIATES LLC Rent Sub to L'lords                   561.00 11/20/2018
TYLER ASSOCIATES LLC Rent Sub to L'lords                1,623.00 11/20/2018
TYLER ASSOCIATES LLC Rent Sub to L'lords                4,791.00 11/20/2018
U S CORRECTIONS LLC Professional Service              30,471.45 11/20/2018
U S POSTMASTER Postage                1,250.00 11/20/2018
U S POSTMASTER Postage                2,500.00 11/20/2018
U S POSTMASTER Postage              50,000.00 11/20/2018
UNIFIRST HOLDINGS INC Custodian Services                        4.14 11/20/2018
UNIFIRST HOLDINGS INC Custodian Services                        5.52 11/20/2018
UNIFIRST HOLDINGS INC Custodian Services                        6.96 11/20/2018
UNIFIRST HOLDINGS INC Custodian Services                        7.16 11/20/2018
UNIFIRST HOLDINGS INC Custodian Services                        8.28 11/20/2018
UNIFIRST HOLDINGS INC Custodian Services                        9.74 11/20/2018
UNIFIRST HOLDINGS INC Custodian Services                        9.74 11/20/2018
UNIFIRST HOLDINGS INC Custodian Services                      10.44 11/20/2018
UNIFIRST HOLDINGS INC Custodian Services                      13.00 11/20/2018
UNIFIRST HOLDINGS INC Custodian Services                      13.92 11/20/2018
UNIFIRST HOLDINGS INC Custodian Services                      14.38 11/20/2018
UNIFIRST HOLDINGS INC Custodian Services                      17.14 11/20/2018
UNIFIRST HOLDINGS INC Custodian Services                      20.48 11/20/2018
UNIFIRST HOLDINGS INC Custodian Services                      20.84 11/20/2018
UNIFIRST HOLDINGS INC Custodian Services                      24.84 11/20/2018
UNIFIRST HOLDINGS INC Custodian Services                      28.04 11/20/2018
UNIFIRST HOLDINGS INC Custodian Services                      28.52 11/20/2018
UNIFIRST HOLDINGS INC Custodian Services                      28.80 11/20/2018
UNIFIRST HOLDINGS INC Custodian Services                      30.60 11/20/2018
UNIFIRST HOLDINGS INC Building Maintenance                      33.76 11/20/2018
UNIFIRST HOLDINGS INC Custodian Services                      34.86 11/20/2018
UNIFIRST HOLDINGS INC Custodian Services                      36.16 11/20/2018
UNIFIRST HOLDINGS INC Custodian Services                      36.70 11/20/2018
UNIFIRST HOLDINGS INC Custodian Services                      47.28 11/20/2018
UNIFIRST HOLDINGS INC Custodian Services                      47.68 11/20/2018
UNIFIRST HOLDINGS INC Custodian Services                      50.66 11/20/2018
UNIFIRST HOLDINGS INC Building Maintenance                      59.74 11/20/2018
UNIFIRST HOLDINGS INC Custodian Services                      74.88 11/20/2018
UNIFIRST HOLDINGS INC Graphics Inventory                      75.00 11/20/2018
UNITED HEALTHCARE INSURANCE COMPANY Medical Administrati              20,651.74 11/20/2018
UNITED HEALTHCARE INSURANCE COMPANY Medical Administrati            249,608.48 11/20/2018
UNITED INTERPRETATION AND Reporter's Records (                   212.50 11/20/2018
UNITED INTERPRETATION AND Interpreter Fees                   212.50 11/20/2018
UNITED INTERPRETATION AND Interpreter Fees                   382.50 11/20/2018
UNITED INTERPRETATION AND Interpreter Fees                   482.50 11/20/2018
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                        2.88 11/20/2018
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      70.80 11/20/2018
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                   227.85 11/20/2018
UNT HEALTH SCIENCE CENTER Certified Copies/Tra                   100.00 11/20/2018
UPS/UNITED PARCEL SERVICE Postage                   224.37 11/20/2018
UPS/UNITED PARCEL SERVICE Postage                   250.23 11/20/2018
URBAN VILLAGE PROPERTIES Rent Sub to L'lords                1,310.00 11/20/2018
V A DAVIS Rent Sub to L'lords                   572.00 11/20/2018
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                   552.00 11/20/2018
VALENCIA FW INVESTORS LLC HAP Reimb Port-in                   935.00 11/20/2018
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                3,011.00 11/20/2018
VALLEY OAKS APARTMENTS LLC Rent Sub to L'lords                1,753.00 11/20/2018
VAN HOANG Rent Sub to L'lords                1,256.00 11/20/2018
VAN T NGUYEN Rent Sub to L'lords                1,242.00 11/20/2018
VAN TRAN Rent Sub to L'lords                   721.00 11/20/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   300.00 11/20/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   300.00 11/20/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   350.00 11/20/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   400.00 11/20/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   595.00 11/20/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   610.00 11/20/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   657.50 11/20/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,390.00 11/20/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,010.00 11/20/2018
VARIDESK LLC Supplies                   108.00 11/20/2018
VARIDESK LLC Non-Tracked Equipmen                   711.00 11/20/2018
VERDE EQUITY VENTURES LLC Rent Sub to L'lords                1,235.00 11/20/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      13.60 11/20/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      13.60 11/20/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      13.60 11/20/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      13.60 11/20/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      13.99 11/20/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      14.00 11/20/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      14.00 11/20/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      14.00 11/20/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      27.98 11/20/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      41.20 11/20/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      41.20 11/20/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      95.20 11/20/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      97.60 11/20/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      97.96 11/20/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   137.95 11/20/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   248.00 11/20/2018
VERIZON WIRELESS SERVICES LLC Radio Service-Contra                   302.94 11/20/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   326.26 11/20/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                1,175.30 11/20/2018
VESTED ASSET LLC Rent Sub to L'lords                   566.00 11/20/2018
VGI LLC Rent Sub to L'lords                   750.00 11/20/2018
VIC A AKERS Rent Sub to L'lords                   677.00 11/20/2018
VICKI E WILEY Counsel Fees - CPS                   250.00 11/20/2018
VICKI E WILEY Counsel Fees - CPS                2,250.00 11/20/2018
VICKIE LAWON BONHAM Rent Sub to L'lords                7,415.00 11/20/2018
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                1,175.00 11/20/2018
VICTOR GALVEZ Rent Sub to L'lords                   900.00 11/20/2018
VICTORIA A HARRIS PC Counsel Fees - CPS                   260.00 11/20/2018
VIJAY K CHAWLA Rent Sub to L'lords                   933.00 11/20/2018
VIJAY K CHAWLA HAP Reimb Port-in                1,375.00 11/20/2018
VIJAY K CHAWLA Rent Sub to L'lords                2,790.00 11/20/2018
VIJAY K CHAWLA Rent Sub to L'lords              31,907.00 11/20/2018
VILLAS DEL MAR PARTNERS 29 LLC HAP Reimb Port-in                  (198.00) 11/20/2018
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                1,127.00 11/20/2018
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                2,129.00 11/20/2018
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                2,296.00 11/20/2018
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                7,944.00 11/20/2018
VILLAS OF MARINE CREEK LP Rent Sub to L'lords                3,983.00 11/20/2018
VIOLET NWOKOYE Counsel Fees - CPS                   100.00 11/20/2018
VIOLET NWOKOYE Counsel Fees - Juven                   575.00 11/20/2018
VIRGINIA CARTER Counsel Fees - Juven                   400.00 11/20/2018
VIRGINIA CARTER Counsel Fees - Court                   487.50 11/20/2018
VIVIAN J WILLIAMS Rent Sub to L'lords                   867.00 11/20/2018
VIVIAN PHAN Clothing                   106.00 11/20/2018
VOTEC CORPORATION Software Maintenance              12,000.00 11/20/2018
VOTEC CORPORATION Software Maintenance              35,183.55 11/20/2018
VOTEC CORPORATION Software Maintenance            140,895.70 11/20/2018
VVDT LLC Rent Sub to L'lords                2,299.00 11/20/2018
VWR INTERNATIONAL LLC Lab Supplies                   113.05 11/20/2018
VWR INTERNATIONAL LLC Lab Supplies                   982.99 11/20/2018
WAK FLP HAP Reimb Port-in                   804.00 11/20/2018
WAK FLP Rent Sub to L'lords                3,507.00 11/20/2018
WAK FS LP Rent Sub to L'lords                   768.00 11/20/2018
WAK HG LLC Rent Sub to L'lords                   632.00 11/20/2018
WAK HG LLC Rent Sub to L'lords                1,441.00 11/20/2018
WAK HG LLC Rent Sub to L'lords              11,029.00 11/20/2018
WAK SYC LLC HAP Reimb Port-in                   871.00 11/20/2018
WAK SYC LLC Rent Sub to L'lords                2,274.00 11/20/2018
WAK SYC LLC Rent Sub to L'lords                8,034.00 11/20/2018
WALT A CLEVELAND Counsel Fees - Court                   150.00 11/20/2018
WALT A CLEVELAND Counsel Fees - Court                   487.50 11/20/2018
WALT A CLEVELAND Counsel Fees - Court                   675.00 11/20/2018
WALT A CLEVELAND Counsel Fees - Court                1,500.00 11/20/2018
WALTER JONES JR Rent Sub to L'lords                   560.00 11/20/2018
WARREN ST JOHN Counsel Fees - Court                   137.50 11/20/2018
WARREN ST JOHN Counsel Fees - Court                1,000.00 11/20/2018
WARREN ST JOHN Counsel Fees - Court                1,350.00 11/20/2018
WARWICK DENVER HOTEL Prepaid Expenses - T                1,852.00 11/20/2018
WATERS LANDING EA LLC Rent Sub to L'lords                   614.00 11/20/2018
WATERS LANDING EA LLC Rent Sub to L'lords                   983.00 11/20/2018
WATERS LANDING EA LLC Rent Sub to L'lords                4,822.00 11/20/2018
WCJ WILSON 95 LTD Prepaid - Rent                5,469.71 11/20/2018
WCJ WILSON 95 LTD Prepaid - Rent                6,167.98 11/20/2018
WEATHERS LAW FIRM PC Counsel Fees - Court                   447.50 11/20/2018
WEATHERS LAW FIRM PC Counsel Fees - Court                   860.00 11/20/2018
WEI QIAN Rent Sub to L'lords                1,733.00 11/20/2018
WENJUN CHEN Rent Sub to L'lords                2,657.00 11/20/2018
WENXIN WANG Rent Sub to L'lords                1,001.00 11/20/2018
WESLEY VEASLEY Rent Sub to L'lords                   587.00 11/20/2018
WEST GROUP On-line Service                   519.72 11/20/2018
WEST SIDE LANDFILL WM Disposal Service                   175.23 11/20/2018
WEST WIND 2013 VR ASSOCIATES LLC Rent Sub to L'lords                   282.00 11/20/2018
WESTDALE HILLS 2013 LP Rent Sub to L'lords                   264.00 11/20/2018
WESTERN DETENTION PRODUCTS INC Building Maintenance              14,532.00 11/20/2018
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   389.00 11/20/2018
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   677.00 11/20/2018
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   713.00 11/20/2018
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                3,197.00 11/20/2018
WESTERN RIM PROPERTIES Rent Sub to L'lords                   461.00 11/20/2018
WESTERN RIM PROPERTIES Rent Sub to L'lords                6,168.00 11/20/2018
WESTERN-BRW PAPER CO INC Supplies                      97.20 11/20/2018
WESTERN-BRW PAPER CO INC Supplies                   121.50 11/20/2018
WESTERN-BRW PAPER CO INC Supplies                   121.50 11/20/2018
WESTERN-BRW PAPER CO INC Supplies                   121.50 11/20/2018
WESTERN-BRW PAPER CO INC Supplies                   145.80 11/20/2018
WESTERN-BRW PAPER CO INC Supplies                   145.80 11/20/2018
WESTROM GROUP COMPANY Rent Sub to L'lords                   948.00 11/20/2018
WHIGHAM FLP Rent Sub to L'lords                   507.00 11/20/2018
WHITLEY PENN LLP Education                      25.00 11/20/2018
WHITNEY ILLIES Rent Sub to L'lords                1,130.00 11/20/2018
WILCO REALTY Rent Sub to L'lords                   352.00 11/20/2018
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                   634.00 11/20/2018
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,606.00 11/20/2018
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords              10,351.00 11/20/2018
WILLARD ELDON WILLIAMS SR Rent Sub to L'lords                1,022.00 11/20/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   200.00 11/20/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   218.75 11/20/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   387.50 11/20/2018
William A Knight Travel                      70.00 11/20/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                   550.00 11/20/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                1,100.00 11/20/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                2,250.00 11/20/2018
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   250.00 11/20/2018
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   412.50 11/20/2018
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   650.00 11/20/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                   130.00 11/20/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                   535.00 11/20/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                1,090.00 11/20/2018
WILLIAM RUCKER Rent Sub to L'lords                   900.00 11/20/2018
WILLIAM TURNER Witness Travel                   257.24 11/20/2018
WINDVALE PARK LTD Rent Sub to L'lords                      34.00 11/20/2018
WINDVALE PARK LTD Rent Sub to L'lords                1,428.00 11/20/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 11/20/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 11/20/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 11/20/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 11/20/2018
WOLVERINE ALTERNATIVE INVESTMENTS Utility Allowance                        9.00 11/20/2018
WOLVERINE ALTERNATIVE INVESTMENTS Utility Allowance                   315.00 11/20/2018
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                   225.00 11/20/2018
WOODFAM MANAGEMENT CO HAP Reimb Port-in                1,615.00 11/20/2018
WOODFAM MANAGEMENT CO Rent Sub to L'lords                2,092.00 11/20/2018
WOODMONT APARTMENTS LP Rent Sub to L'lords                   495.00 11/20/2018
WOODMONT APARTMENTS LP Rent Sub to L'lords                1,621.00 11/20/2018
WOODMONT APARTMENTS LP Rent Sub to L'lords              12,351.00 11/20/2018
WOOF BROTHERS LLC Rent Sub to L'lords                   850.00 11/20/2018
WOOF BROTHERS LLC Rent Sub to L'lords                2,091.00 11/20/2018
WORTHINGTON APARTMENTS LP HAP Reimb Port-in                1,043.00 11/20/2018
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                1,630.00 11/20/2018
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                2,411.00 11/20/2018
WORTHINGTON APARTMENTS LP Rent Sub to L'lords              18,786.00 11/20/2018
WRBD LP Rent Sub to L'lords                   727.00 11/20/2018
WRBD LP Rent Sub to L'lords                1,300.00 11/20/2018
WRBD LP Rent Sub to L'lords                5,325.00 11/20/2018
XIANGDONG HE Rent Sub to L'lords                1,480.00 11/20/2018
XIAOHONG ZHENG Rent Sub to L'lords                   860.00 11/20/2018
XL PARTS PARTNERSHIP LTD Central Garage Inv                   663.42 11/20/2018
XOOM ENERGY LLC Utility Assistance                      87.99 11/20/2018
YIP HOLDING LLC Rent Sub to L'lords                   746.00 11/20/2018
YMCA OF METROPOLITAN FORT WORTH Health Promotion Pro                1,935.00 11/20/2018
YORK PROPERTIES Rent Sub to L'lords                   519.00 11/20/2018
YORK PROPERTIES Rent Sub to L'lords                3,001.00 11/20/2018
YORK RISK SERVICES GROUP INC Professional Service                7,500.00 11/20/2018
YOUNG ENERGY LLC Utility Allowance                      14.00 11/20/2018
YOUNG ENERGY LLC Utility Allowance                      60.00 11/20/2018
YOUNG ENERGY LLC Utility Allowance                   154.00 11/20/2018
YU LIU Rent Sub to L'lords                6,071.00 11/20/2018
YUTAKA GREEN OAKS LLC Prepaid - Rent                9,850.00 11/20/2018
YVONNE ELAINE ROSS Rent Sub to L'lords                   343.00 11/20/2018
ZACH WRIGHT REALTY LLC Rent Sub to L'lords                   644.00 11/20/2018
ZACHRY PUBLICATIONS LP Subscriptions                      50.80 11/20/2018
 COURT CLAIMS TOTAL           6,579,463.05  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - November 20, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AMERICAN DRUG SCREEN CORPORATION Lab Supplies                4,725.00 11/20/2018
AMERICAN DRUG SCREEN CORPORATION Lab Supplies                5,670.00 11/20/2018
AMERICAN DRUG SCREEN CORPORATION Lab Supplies                5,670.00 11/20/2018
AVERTEST LLC Laboratory Costs              30,231.05 11/20/2018
BELL COUNTY JUVENILE PROBATION Professional Service                      50.00 11/20/2018
BRIGHTER POSSIBILITIES FAMILY Professional Service                   510.00 11/20/2018
BUSINESS INTERIORS Equipment Rentals                1,354.00 11/20/2018
CITIBANK Travel                   369.19 11/20/2018
CITY OF ARLINGTON Space Lease Rental                      68.75 11/20/2018
CLC INC Professional Service                   180.00 11/20/2018
DOMINO'S PIZZA Food                   581.75 11/20/2018
ENHANCED LASER PRODUCTS Supplies                1,428.00 11/20/2018
FORT WORTH ISD Professional Service              38,138.06 11/20/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   937.50 11/20/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   937.50 11/20/2018
Heider I Garcia Food                      40.00 11/20/2018
HELPING OPEN PEOPLES EYES, INC. Outpatient Group Cou                2,707.50 11/20/2018
Lauren N Toppel Travel                   170.00 11/20/2018
LENA POPE HOME INC Prepaid - Rent              17,765.33 11/20/2018
LENA POPE HOME INC Professional Service              42,240.92 11/20/2018
LENA POPE HOME INC Professional Service                6,902.80 11/20/2018
LENA POPE HOME INC Professional Service                1,088.70 11/20/2018
Marquetta E Westmoreland Travel                   120.00 11/20/2018
MHMR OF TARRANT COUNTY Intensive Residentia                8,265.00 11/20/2018
MHMR OF TARRANT COUNTY Professional Service                3,200.00 11/20/2018
MHMR OF TARRANT COUNTY Professional Service              10,760.00 11/20/2018
MHMR OF TARRANT COUNTY Professional Service            (10,760.00) 11/20/2018
MHMR OF TARRANT COUNTY Professional Service              11,840.00 11/20/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        4.88 11/20/2018
OMEGA LABORATORIES INC Laboratory Costs              13,642.00 11/20/2018
PEGASUS SCHOOLS INC Resident MH Nonsecur              26,617.20 11/20/2018
RECOVERY RESOURCE COUNCIL Outpatient Group Cou                   285.00 11/20/2018
RITE OF PASSAGE Resident MH Nonsecur              33,433.80 11/20/2018
SECOND COURT OF APPEALS Professional Service                9,395.69 11/20/2018
SMITH TEMPORARIES INC Elections Contract L              14,972.30 11/20/2018
STAPLES ADVANTAGE Supplies                   364.34 11/20/2018
STAPLES ADVANTAGE Supplies                      75.64 11/20/2018
STAPLES ADVANTAGE Supplies                   145.60 11/20/2018
STAPLES ADVANTAGE Supplies                   569.38 11/20/2018
STAPLES ADVANTAGE Supplies                      30.26 11/20/2018
STARR COMMONWEALTH Resident MH Nonsecur                5,031.30 11/20/2018
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance              15,544.00 11/20/2018
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance                1,452.00 11/20/2018
TRUECORE BEHAVIORAL SOLUTIONS LLC Resident - MH Secure              21,420.00 11/20/2018
UPS/UNITED PARCEL SERVICE Postage                      35.62 11/20/2018
WESTERN-BRW PAPER CO INC Supplies                   121.50 11/20/2018
WESTERN-BRW PAPER CO INC Supplies                   243.00 11/20/2018
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                1,800.00 11/20/2018
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                   200.00 11/20/2018
WYC-WOODWARD YOUTH CORPORATION Resident MH Nonsecur              15,093.90 11/20/2018
WYC-WOODWARD YOUTH CORPORATION Resident MH Nonsecur                5,031.30 11/20/2018
YOUTH ADVOCATE PROGRAMS INC Professional Service                3,333.00 11/20/2018
 NON COURT CLAIMS TOTAL              354,032.76  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           6,933,495.81  
 FY 2019 YTD CLAIMS GRAND TOTAL         32,359,743.48  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - November 20, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AmerisourceBergen Drug Corp Medical Supplies            286,952.36 11/20/2018
AmerisourceBergen Drug Corp Medical Supplies            773,443.47 11/20/2018
Atmos Energy Corp Gas                      29.25 11/20/2018
Atmos Energy Corp Gas                      22.99 11/20/2018
Atmos Energy Corp Gas                      76.80 11/20/2018
Atmos Energy Corp Gas                      57.48 11/20/2018
Atmos Energy Corp Gas                   519.25 11/20/2018
Atmos Energy Corp Gas                  (625.83) 11/20/2018
Atmos Energy Corp Gas                   997.50 11/20/2018
Atmos Energy Corp Gas                      42.95 11/20/2018
Atmos Energy Corp Gas                      26.33 11/20/2018
Atmos Energy Corp Gas                   198.06 11/20/2018
Atmos Energy Corp Gas                   106.33 11/20/2018
Atmos Energy Corp Gas                   240.93 11/20/2018
Atmos Energy Corp Gas                3,133.12 11/20/2018
Balance Forensic & General Psych Exams/Testimony                1,496.25 11/20/2018
C L E A T LE Association                8,859.00 11/20/2018
Catholic Charities Diocese of FTW Interpreter Fees                   168.75 11/20/2018
Catholic Charities Diocese of FTW Interpreter Fees                   213.75 11/20/2018
Charter Communications Subscriptions                   123.76 11/20/2018
Charter Communications Subscriptions                      44.85 11/20/2018
Cindy Dickason Psych Exams/Testimony                4,275.00 11/20/2018
City of Kennedale Water                      79.53 11/20/2018
Clayton L Everett Counsel Fees-Probate                   400.00 11/20/2018
Delta Dental Dental Claims                21,971.32 11/20/2018
Delta Dental Dental Claims                11,216.30 11/20/2018
Development Corp of Tarrant County Professional Service            350,000.00 11/20/2018
Development Corp of Tarrant County Professional Service            370,000.00 11/20/2018
Dispute Resolution Services Professional Services              46,549.20 11/20/2018
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 11/20/2018
Express Scripts Prescription Claims             382,931.36 11/20/2018
Express Scripts Prescription Claims               48,308.76 11/20/2018
Fort Worth Transportation Authority Transportation              26,445.00 11/20/2018
Fraternal Order of Police #44 LE Association                   962.50 11/20/2018
Freer Mechanical Contractors Building Maintenance                   449.56 11/20/2018
Freer Mechanical Contractors Building Maintenance                   861.58 11/20/2018
Freer Mechanical Contractors Building Maintenance                1,185.31 11/20/2018
Freer Mechanical Contractors Building Maintenance                1,698.03 11/20/2018
Freer Mechanical Contractors Building Maintenance                   337.17 11/20/2018
Freer Mechanical Contractors Building Maintenance                3,585.39 11/20/2018
GC Services LP 5002 Student Loan Levy                      71.65 11/20/2018
Ge Ly Health International                      40.00 11/20/2018
GTS Technology Solutions Inc Capital Outlay-Low ValAssetComputer                2,602.04 11/20/2018
GTS Technology Solutions Inc Capital Outlay-Low ValAssetComputer                4,278.54 11/20/2018
GTS Technology Solutions Inc Non-Tracked Equipment                   420.00 11/20/2018
Internal Revenue Service 5001 Tax Levy                1,197.25 11/20/2018
IRS FICA EE FICA-Employee            619,675.47 11/20/2018
IRS FICA ER FICA-Employer            619,675.47 11/20/2018
IRS FIT FIT Withholding        1,058,977.65 11/20/2018
IRS MED EE Medicare-Employee            151,769.91 11/20/2018
IRS MED ER Medicare-Employer            151,659.96 11/20/2018
Irving Holdings Inc Miscellaneous Receivable                      50.65 11/20/2018
Irving Holdings Inc Transportation                1,163.25 11/20/2018
Jack O'Boyle & Assoc Trust - Justice of the Peace 8                      41.00 11/20/2018
JPMorgan Chase Bank NA Supplies                      54.98 11/20/2018
JPMorgan Chase Bank NA Subscriptions                   100.99 11/20/2018
JPMorgan Chase Bank NA AFIS (Fingerprinting)                      55.00 11/20/2018
JPMorgan Chase Bank NA Jury Costs                1,078.71 11/20/2018
JPMorgan Chase Bank NA Education                   300.00 11/20/2018
JPMorgan Chase Bank NA Travel                   543.06 11/20/2018
JPMorgan Chase Bank NA Clothing                   574.98 11/20/2018
JPMorgan Chase Bank NA Parts and Supplies                   483.94 11/20/2018
JPMorgan Chase Bank NA Parts and Supplies                   780.18 11/20/2018
JPMorgan Chase Bank NA Field Equipment & Supplies                      89.67 11/20/2018
JPMorgan Chase Bank NA Building Maintenance                   219.83 11/20/2018
JPMorgan Chase Bank NA Fuel                      36.04 11/20/2018
JPMorgan Chase Bank NA Education                2,485.00 11/20/2018
JPMorgan Chase Bank NA Travel                   137.14 11/20/2018
JPMorgan Chase Bank NA Central Garage Inv                1,226.71 11/20/2018
JPMorgan Chase Bank NA Travel                      98.17 11/20/2018
JPMorgan Chase Bank NA Supplies                      97.29 11/20/2018
JPMorgan Chase Bank NA Computer Supplies                   432.95 11/20/2018
JPMorgan Chase Bank NA Cert Copies/Trans                   285.00 11/20/2018
JPMorgan Chase Bank NA Witness Travel                   289.11 11/20/2018
JPMorgan Chase Bank NA Travel                   330.68 11/20/2018
JPMorgan Chase Bank NA Education                      39.95 11/20/2018
JPMorgan Chase Bank NA Clothing                1,859.88 11/20/2018
JPMorgan Chase Bank NA Parts and Supplies                   260.64 11/20/2018
KSM Exchange LLC Vehicle Maintenance                2,211.60 11/20/2018
Leslie Autry Travel                   220.00 11/20/2018
Lincoln Financial Group Deferred Comp              14,424.81 11/20/2018
May Nhia Ly Health International                      40.00 11/20/2018
Mercantile Partners LP Rent              10,450.31 11/20/2018
Metropolitan Life Metlife                7,524.48 11/20/2018
Michigan State Disbursement Unit Child Support                   163.91 11/20/2018
Mississippi Dept of Human Services Child Support                   113.09 11/20/2018
Myoshia Monique Page Zaragoza Trust - Justice of the Peace 8                   390.00 11/20/2018
Nationwide Retirement Solutions Deferred Comp            100,421.07 11/20/2018
NLLEO Greater Tarrant Cty LE Association                   252.00 11/20/2018
North American Title Company County Projects                   150.00 11/20/2018
North Central Texas COG Professional Services              51,432.00 11/20/2018
Ohio Child Support Central (CSPC) Child Support                   138.32 11/20/2018
Optum Bank HSA Employee Contribution               21,148.39 11/20/2018
Optum Bank HSR Employer Seed                   347.04 11/20/2018
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                5,030.52 11/20/2018
PayFlex Dependent Care Claims                 1,061.08 11/20/2018
PayFlex Section 125 Claims               43,363.18 11/20/2018
Pennsylvania-HEAA 5002 Student Loan Levy                   943.08 11/20/2018
Police & Firefighters Ins Assoc LE Association              17,141.98 11/20/2018
Prudential Insurance Co of America Long term care                4,066.35 11/20/2018
Radius Global Solutions LLC 5002 Student Loan Levy                   207.82 11/20/2018
Ramundsen Superior Holdings LLC Non-Tracked Equipment                1,880.00 11/20/2018
Rexel USA Inc Building Maintenance                   232.30 11/20/2018
Rexel USA Inc Building Maintenance                1,018.27 11/20/2018
RTS Financial Service Inc Security Contract              14,006.01 11/20/2018
Senior Healthcare Consultants Trust - Constable 1                   271.41 11/20/2018
State Comptroller Texas Home Visiting                        5.00 11/20/2018
State of Louisiana Child Support                   579.68 11/20/2018
Tarrant Co P/R Acct Payroll Transfers        7,558,192.29 11/20/2018
Tarrant Co P/R Acct Payroll Transfers-Off Cycle Nov 2018                1,000.00 11/20/2018
Tarrant County Deputy Sheriff LE Association                2,104.25 11/20/2018
Tarrant County Hospital District PD Trust - Justice of the Peace 8                      10.00 11/20/2018
Tarrant County Jury Services Jury Services-11/30/18            100,000.00 11/20/2018
Texas Child Support Disbursement Child Support              42,531.55 11/20/2018
Texas Conference of Urban Counties Non-Track Equipment        2,164,089.35 11/20/2018
Texas Economic Development Council Dues                   500.00 11/20/2018
Texas Economic Development Council Dues                   500.00 11/20/2018
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                2,375.85 11/20/2018
The Bank of New York Mellon Agent Coupon Fees                   750.00 11/20/2018
Tim Truman 5006 Chapter 13 Levy                1,550.23 11/20/2018
United Healthcare Benefits Retiree Supplemental Insurance            398,555.30 11/20/2018
United Interpretation and Translation Reporter's Records (Statement of Facts)                   212.50 11/20/2018
United Interpretation and Translation Interpreter Fees                   382.50 11/20/2018
United Interpretation and Translation Interpreter Fees                   100.00 11/20/2018
United Interpretation and Translation Interpreter Fees                   212.50 11/20/2018
United Way United Fund                1,660.85 11/20/2018
UnitedHealthcare Medical Claims             571,432.51 11/20/2018
UnitedHealthcare Medical Claims               37,093.86 11/20/2018
UnitedHealthcare Non-Claim Activity                   428.64 11/20/2018
US Department of Education 5002 Student Loan Levy                   261.47 11/20/2018
VALIC Retirement Deferred Comp              15,778.34 11/20/2018
Wheco Electric Inc Landscaping Expense                   444.25 11/20/2018
YMCA YMCA                2,008.55 11/20/2018
York Risk Services Group Worker's Comp - 11/12/18-11/18/18              45,548.34 11/20/2018
York Risk Services Group Worker's Comp - 11/19/18-11/25/18              65,000.00 11/20/2018
 COURT ADDENDUM TOTAL         16,283,170.47  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - November 20, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
JPMorgan Chase Bank NA Travel                   334.47 11/20/2018
JPMorgan Chase Bank NA Education                   145.00 11/20/2018
 NON COURT ADDENDUM TOTAL                      479.47  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL         16,283,649.94  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         23,217,145.75  
 CURRENT PERIOD VOIDS               (18,152.31)  
 CURRENT PERIOD GRAND TOTAL         23,198,993.44  
       
 FY2019 YTD PAYMENT TOTAL       103,177,676.77  
 FY2019 YTD VOIDS             (555,380.69)  
 FY2019 YTD GRAND TOTAL      102,622,296.08