COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING -January 29, 2013
 
Vendor Name Item Description  Paid Amount  Check Date
#2 EASTCHASE LIMITED Rent Sub to L'lords  $              376.00 1/29/2013
#77 EMERALD #2 LIMITED PARTNER Utility Assistance  $                32.83 1/29/2013
#77 EMERALD #2 LIMITED PARTNER Rental Assistance  $              396.00 1/29/2013
#77 EMERALD #2 LIMITED PARTNER Rent Sub to L'lords  $              751.00 1/29/2013
#77 EMERALD #2 LIMITED PARTNER HAP Reimb Port-in  $          1,555.00 1/29/2013
#77 EMERALD #2 LIMITED PARTNER Rent Sub to L'lords  $          4,491.00 1/29/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords  $              605.00 1/29/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP HAP Reimb Port-in  $              796.00 1/29/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords  $          3,172.00 1/29/2013
1200 EAST SEMINARY INC Rent Sub to L'lords  $          1,076.00 1/29/2013
1304 VILLA BELLA EULESS LLC Utility Allowance  $                94.00 1/29/2013
1304 VILLA BELLA EULESS LLC Utility Allowance  $              162.00 1/29/2013
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords  $              318.00 1/29/2013
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords  $              545.00 1/29/2013
1304 VILLA BELLA EULESS LLC HAP Reimb Port-in  $              614.00 1/29/2013
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords  $          1,297.00 1/29/2013
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords  $          2,413.00 1/29/2013
2002 RIDGMAR APARTMENTS Rent Sub to L'lords  $          1,655.00 1/29/2013
2012 REAL ESTATE HOLDINGS LLC Rent Sub to L'lords  $              789.00 1/29/2013
5700 HULEN LTD Rent Sub to L'lords  $              365.00 1/29/2013
5700 HULEN LTD Rent Sub to L'lords  $          2,418.00 1/29/2013
7 INVERNESS LLC Rent Sub to L'lords  $          1,032.00 1/29/2013
7071 CC LLC Rent Sub to L'lords  $              629.00 1/29/2013
7071 CC LLC Rent Sub to L'lords  $          1,646.00 1/29/2013
7415 TALLOW WIND TRAIL LLC HAP Reimb Port-in  $              720.00 1/29/2013
7415 TALLOW WIND TRAIL LLC Rent Sub to L'lords  $          5,021.00 1/29/2013
777 REALTY LLC Rent Sub to L'lords  $              498.00 1/29/2013
7784 COLLEGE CIRCLE PROPERTY Rent Sub to L'lords  $          1,606.00 1/29/2013
7784 COLLEGE CIRCLE PROPERTY Rent Sub to L'lords  $          6,656.00 1/29/2013
A & B GLASS AND MIRROR Building Maintenance  $              975.00 1/29/2013
A P GAS & ELECTRIC (TX) LLC Utility Allowance  $                17.00 1/29/2013
AAA SPANISH TRANSLATION SERVICE Interpreter Fees  $              270.00 1/29/2013
AARON FIORENTINO Counsel Fees - CPS  $              200.00 1/29/2013
AARYN LANDERS LAMB PC Counsel Fees - CPS  $              100.00 1/29/2013
ABBIE G DANIELS Rent Sub to L'lords  $              721.00 1/29/2013
ABC WRECKER SERVICE Wrecker Service  $              137.00 1/29/2013
ABDUL R VAYANI Rent Sub to L'lords  $        (1,654.00) 1/29/2013
ABDUL R VAYANI HAP Reimb Port-in  $          1,152.00 1/29/2013
ABDUL R VAYANI Rent Sub to L'lords  $          1,770.00 1/29/2013
ABE FACTOR Counsel Fees-Courts  $          2,725.00 1/29/2013
ABILITY RESOURCES INC HAP Reimb Port-in  $              376.00 1/29/2013
ABILITY RESOURCES INC Rent Sub to L'lords  $          1,239.00 1/29/2013
ABILITY RESOURCES INC Rent Sub to L'lords  $          3,031.00 1/29/2013
ABRAHAM NIMEH Rent Sub to L'lords  $              692.00 1/29/2013
ACACIA ENERGY LLC Utility Allowance  $                74.00 1/29/2013
ACCUCARE MORTUARY SERVICE INC Transportation  $          9,720.00 1/29/2013
ACHIEVERS INC Rent Sub to L'lords  $          1,114.00 1/29/2013
ADE INCORPORATED Evaluation Forms  $              562.50 1/29/2013
ADELL MURPHY Rent Sub to L'lords  $              683.00 1/29/2013
ADORAMA INC Photo Processing  $                53.90 1/29/2013
ADVANTAGE CAPITAL INVESTMENTS LP Rent Sub to L'lords  $              672.00 1/29/2013
AFCC-ASSOCIATION OF FAMILY AND Dues  $              430.00 1/29/2013
AG VANTAGE LP Rent Sub to L'lords  $              494.00 1/29/2013
AG VANTAGE LP Rent Sub to L'lords  $          1,469.00 1/29/2013
AHF-HILLCREST LLC Rent Sub to L'lords  $          1,889.00 1/29/2013
AHF-HURST MANOR COMMUNITY DEV LLC Rent Sub to L'lords  $          3,313.00 1/29/2013
AHF-QUAIL RIDGE LLC Rent Sub to L'lords  $              516.00 1/29/2013
AHMAD RABIE Rent Sub to L'lords  $          1,272.00 1/29/2013
AHMED BANDAR Rent Sub to L'lords  $              819.00 1/29/2013
AIDS OUTREACH CENTER INC Subrecipient Service  $              950.00 1/29/2013
AIDS OUTREACH CENTER INC Subrecipient Service  $          4,767.02 1/29/2013
AIDS OUTREACH CENTER INC Subrecipient Service  $          5,373.62 1/29/2013
AIDS OUTREACH CENTER INC Subrecipient Service  $        10,073.16 1/29/2013
AIDS OUTREACH CENTER INC Subrecipient Service  $        15,246.63 1/29/2013
AIDS OUTREACH CENTER INC Subrecipient Service  $        91,043.61 1/29/2013
AKPOM REALTY COMPANY HAP Reimb Port-in  $              900.00 1/29/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts  $          5,650.00 1/29/2013
ALAN WHEELOCK Rent Sub to L'lords  $              302.00 1/29/2013
ALBERT MARTINEZ Rent Sub to L'lords  $              731.00 1/29/2013
ALBERT P O'CONNOR Rent Sub to L'lords  $              644.00 1/29/2013
ALBERT P O'CONNOR HAP Reimb Port-in  $          2,538.00 1/29/2013
ALBERT P O'CONNOR Rent Sub to L'lords  $        11,082.00 1/29/2013
ALBIN SLOVACEK HAP Reimb Port-in  $              474.00 1/29/2013
ALEMEDA VILLAS LP Rent Sub to L'lords  $              633.00 1/29/2013
ALEMEDA VILLAS LP HAP Reimb Port-in  $              787.00 1/29/2013
ALEMEDA VILLAS LP Rent Sub to L'lords  $          1,103.00 1/29/2013
ALEMEDA VILLAS LP Rent Sub to L'lords  $          7,885.00 1/29/2013
ALEX JAY CLAUNCH Rent Sub to L'lords  $              382.00 1/29/2013
ALFRED DAVIS II Rent Sub to L'lords  $              700.00 1/29/2013
ALICE URIBE Cash For Kids  $              140.00 1/29/2013
ALICE URIBE Clothing  $              370.98 1/29/2013
ALLEGIANCE SECURITY GROUP LLC Security Contract  $              618.28 1/29/2013
ALLEGIANCE SECURITY GROUP LLC Security Contract  $              669.90 1/29/2013
ALLEN FULSOM Rent Sub to L'lords  $              322.00 1/29/2013
ALLIED WASTE SERVICES Disposal Service  $              563.16 1/29/2013
ALYN ENTERPRISES LLC Lab Supplies  $              385.00 1/29/2013
AMBIT ENERGY LLC Utility Allowance  $              125.00 1/29/2013
AMBIT ENERGY LLC HAP Reimb Port-in  $              230.00 1/29/2013
AMBIT ENERGY LLC Utility Allowance  $          1,329.00 1/29/2013
AMBIT TEXAS LLC Utility Assistance  $                56.00 1/29/2013
AMBIT TEXAS LLC Utility Assistance  $                79.00 1/29/2013
AMBIT TEXAS LLC Utility Assistance  $                87.00 1/29/2013
AMBIT TEXAS LLC Utility Assistance  $              102.00 1/29/2013
AMERICAN HYDRAULICS Parts and Supplies  $              390.00 1/29/2013
AMERICAN HYDRAULICS Parts and Supplies  $              410.00 1/29/2013
AMERICAN SOCIETY OF CRIME Lab Accreditation  $          3,234.00 1/29/2013
AMERISOUTH XXVI Rent Sub to L'lords  $              650.00 1/29/2013
AMGREEN KARENA HOTEL PARTNERSHIP LT Prepaid - Travel  $              247.51 1/29/2013
AMIN A ABBASHER HAP Reimb Port-in  $          1,918.00 1/29/2013
AMY TALMAGE Rent Sub to L'lords  $              474.00 1/29/2013
AMY WILLETT AKANNI Rent Sub to L'lords  $              702.00 1/29/2013
ANDRE HUEY-YOU Rent Sub to L'lords  $              357.00 1/29/2013
ANDRE LANDRUM Rent Sub to L'lords  $          1,551.00 1/29/2013
ANDREA REED CSR Professional Service  $          1,264.76 1/29/2013
ANDREW CHINCHILLA HAP Reimb Port-in  $              319.00 1/29/2013
ANDREW OPPONG-BAWUAH Rent Sub to L'lords  $              821.00 1/29/2013
ANGEL HILLS FUNERAL DIRECTORS County Burials  $              350.00 1/29/2013
ANGEL JOHNSON Rent Sub to L'lords  $              510.00 1/29/2013
ANGELA CAUDURO Rent Sub to L'lords  $              507.00 1/29/2013
ANGELA CAUDURO Rent Sub to L'lords  $              769.00 1/29/2013
Angela D Hawthorne Mileage Allowance  $              215.34 1/29/2013
Angela D Hawthorne Travel  $              260.00 1/29/2013
ANGELA HALFMANN Counsel Fees-Courts  $              300.00 1/29/2013
ANGELA HALFMANN Counsel Fees - CPS  $              300.00 1/29/2013
ANGELA LINDSEY Clothing  $                73.88 1/29/2013
ANGELYN R HAMMACK Bonds  $                71.00 1/29/2013
ANKUR CHAWLA Rent Sub to L'lords  $          1,823.00 1/29/2013
ANN KESSEL Rent Sub to L'lords  $              650.00 1/29/2013
ANN M HAMPTON Rent Sub to L'lords  $              421.00 1/29/2013
ANN M HAMPTON HAP Reimb Port-in  $              523.00 1/29/2013
ANNA D C SIMS Rent Sub to L'lords  $              616.00 1/29/2013
ANNA JOHNSON Rent Sub to L'lords  $          1,152.00 1/29/2013
ANQUY TONG Rent Sub to L'lords  $              466.00 1/29/2013
ANQUY TONG Rent Sub to L'lords  $          1,279.00 1/29/2013
ANSHU ASSOCIATES INC Rent Sub to L'lords  $              675.00 1/29/2013
ANSON FINANCIAL INC Rent Sub to L'lords  $              646.00 1/29/2013
ANTHONY LAMAR BROWN Rent Sub to L'lords  $              941.00 1/29/2013
ANTHONY PEREIRA Rent Sub to L'lords  $              406.00 1/29/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Juv  $              200.00 1/29/2013
APAC TEXAS INC Asphalt-Rock/Hot Mix  $              434.15 1/29/2013
APANIS REALTY LLC Rent Sub to L'lords  $          1,117.00 1/29/2013
APEX POINT REALTY LLC Rent Sub to L'lords  $              918.00 1/29/2013
APPROVED PROPERTY MANAGEMENT INC HAP Reimb Port-in  $              618.00 1/29/2013
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords  $          2,567.00 1/29/2013
ARAMARK UNIFORM SERVICES INC Custodian Services  $                   5.50 1/29/2013
ARAMARK UNIFORM SERVICES INC Graphics Inventory  $                   6.00 1/29/2013
ARAMARK UNIFORM SERVICES INC Laundry Services  $                   8.25 1/29/2013
ARAMARK UNIFORM SERVICES INC Custodian Services  $                13.44 1/29/2013
ARAMARK UNIFORM SERVICES INC Custodian Services  $                16.00 1/29/2013
ARAMARK UNIFORM SERVICES INC Custodian Services  $                21.00 1/29/2013
ARAMARK UNIFORM SERVICES INC Custodian Services  $                21.90 1/29/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance  $                25.25 1/29/2013
ARAMARK UNIFORM SERVICES INC Custodian Services  $                31.25 1/29/2013
ARBOR CP ASSOCIATES LP Rent Sub to L'lords  $              429.00 1/29/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment  $              157.88 1/29/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment  $              298.35 1/29/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V  $          1,537.07 1/29/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V  $          6,508.08 1/29/2013
ARCHIE'S GARDENLAND Supplies  $              209.65 1/29/2013
ARIZPE PROPERTIES Rent Sub to L'lords  $              775.00 1/29/2013
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen  $              498.84 1/29/2013
ARLINGTON HOUSING AUTHORITY Port HAP Port-out  $          7,780.00 1/29/2013
ARLINGTON POLICE DEPT. Drug Seizure Int  $                   3.75 1/29/2013
ARLINGTON POLICE DEPT. Drug Seizures  $          1,207.00 1/29/2013
ARMSTRONG FORENSIC LABRTY Litigation Expense  $              305.00 1/29/2013
ARROW BOLT & ELECTRIC INC Parts and Supplies  $              (24.68) 1/29/2013
ARROW BOLT & ELECTRIC INC Parts and Supplies  $                83.22 1/29/2013
ARTCRAFT PROMOTIONAL CONCEPTS Supplies  $              483.00 1/29/2013
ARTEX AIR COMPANY INC Rent Sub to L'lords  $          1,498.00 1/29/2013
ARTEX OVERHEAD DOOR COMPANY Building Maintenance  $              180.00 1/29/2013
ARTEX OVERHEAD DOOR COMPANY Building Maintenance  $              782.00 1/29/2013
ARTEX OVERHEAD DOOR COMPANY Building Maintenance  $          3,000.00 1/29/2013
ASA LOW JR INTERMEDIATE Restitution Payable  $              120.00 1/29/2013
ASHLEY DOWELL Cash For Kids  $              140.00 1/29/2013
ASHLEY DOWELL Clothing  $              370.05 1/29/2013
ASHRAF ISHAK Rent Sub to L'lords  $              935.00 1/29/2013
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords  $              238.00 1/29/2013
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords  $          2,167.00 1/29/2013
ASSOCIATED TIME INSTRUMENTS CO INC Supplies  $              178.00 1/29/2013
ASSOCIATION OF EXECUTIVE Dues  $                35.00 1/29/2013
ATCO MANUFACTURING COMPANY Building Maintenance  $              289.70 1/29/2013
ATCO MANUFACTURING COMPANY Building Maintenance  $              289.70 1/29/2013
ATCO MANUFACTURING COMPANY Building Maintenance  $              289.70 1/29/2013
ATCO MANUFACTURING COMPANY Building Maintenance  $              871.70 1/29/2013
ATMOS ENERGY CORP Gas  $                37.34 1/29/2013
ATMOS ENERGY CORP Utility Assistance  $                58.10 1/29/2013
ATMOS ENERGY CORP Gas  $                72.09 1/29/2013
ATMOS ENERGY CORP Utility Assistance  $                73.07 1/29/2013
ATMOS ENERGY CORP Utility Assistance  $              113.81 1/29/2013
ATMOS ENERGY CORP Utility Assistance  $              228.29 1/29/2013
ATMOS ENERGY CORP Utility Assistance  $              235.49 1/29/2013
ATMOS ENERGY CORP Gas  $              265.06 1/29/2013
ATMOS ENERGY CORP Gas  $              330.81 1/29/2013
ATMOS ENERGY CORP Gas  $              365.09 1/29/2013
ATMOS ENERGY CORP Gas  $              377.91 1/29/2013
ATMOS ENERGY CORP Gas  $              595.66 1/29/2013
ATMOS ENERGY CORP Gas  $              700.72 1/29/2013
ATMOS ENERGY CORP Gas  $          1,120.49 1/29/2013
ATMOS ENERGY CORP Gas  $          1,661.73 1/29/2013
ATMOS ENERGY CORP Gas  $          3,126.79 1/29/2013
ATMOS ENERGY CORP Gas  $          7,349.28 1/29/2013
ATMOS ENERGY CORP Gas  $        10,604.08 1/29/2013
AUBURN MANCHESTER LTD Rent Sub to L'lords  $              408.00 1/29/2013
AUBURN MANCHESTER LTD HAP Reimb Port-in  $              666.00 1/29/2013
AUBURN MANCHESTER LTD Rent Sub to L'lords  $          2,109.00 1/29/2013
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords  $              990.00 1/29/2013
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance  $                76.60 1/29/2013
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance  $              300.00 1/29/2013
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance  $              300.00 1/29/2013
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance  $              574.63 1/29/2013
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance  $          1,232.56 1/29/2013
AUTO-SAN Building Maintenance  $                99.00 1/29/2013
AV CARRIAGE HOUSE ASSOC Rental Assistance  $              449.62 1/29/2013
AV OAK VILLAGE LLC Rent Sub to L'lords  $              490.00 1/29/2013
AV PARK PLACE ASSOCIATES Rent Sub to L'lords  $              630.00 1/29/2013
AV PARK PLACE ASSOCIATES Rent Sub to L'lords  $              794.00 1/29/2013
AV PARK PLACE ASSOCIATES Rent Sub to L'lords  $          3,462.00 1/29/2013
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords  $              480.00 1/29/2013
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords  $              444.00 1/29/2013
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords  $          1,403.00 1/29/2013
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in  $          2,953.00 1/29/2013
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords  $        10,855.00 1/29/2013
AVENTINE TARRANT PARKWAY LP Rent Sub to L'lords  $              620.80 1/29/2013
AVTAR S HAILER Rent Sub to L'lords  $              456.00 1/29/2013
AZLE AVENUE BAPTIST CHURCH Prepaid - Other  $              150.00 1/29/2013
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords  $              236.00 1/29/2013
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords  $              263.00 1/29/2013
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords  $              300.00 1/29/2013
AZLELAND CEMETERY AND MEMORIAL PARK County Burials  $              675.00 1/29/2013
B & H PARK INVESTMENTS LLC Rent Sub to L'lords  $          1,155.00 1/29/2013
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords  $              597.00 1/29/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony  $              400.00 1/29/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony  $              500.00 1/29/2013
BARBARA A BRADFORD Rent Sub to L'lords  $              440.00 1/29/2013
BARBARA HATCHETT Cash For Kids  $                81.97 1/29/2013
BARBARA HATCHETT Clothing  $              240.58 1/29/2013
BARBARA SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in  $          1,024.00 1/29/2013
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords  $          8,846.00 1/29/2013
BARBRA COLEMAN Rent Sub to L'lords  $              783.00 1/29/2013
BARNES & NOBLE BOOKSELLERS INC Educational Material  $              242.24 1/29/2013
BARNEY HOLLAND OIL COMPANY Fuel  $          2,072.99 1/29/2013
BARNEY HOLLAND OIL COMPANY Fuel  $        11,500.31 1/29/2013
BARRY ALFORD Counsel Fees-Courts  $              118.75 1/29/2013
BARRY ALFORD Counsel Fees-Courts  $              150.00 1/29/2013
BARRY ALFORD Counsel Fees-Courts  $              200.00 1/29/2013
BARRY ALFORD Counsel Fees-Courts  $              300.00 1/29/2013
BARRY YOUNG Rent Sub to L'lords  $              154.00 1/29/2013
BARRY YOUNG Rent Sub to L'lords  $              354.00 1/29/2013
Barton S Tarbell Parts and Supplies  $                10.00 1/29/2013
BASECOM INC Building Maintenance  $                56.23 1/29/2013
BASECOM INC Building Maintenance  $              140.58 1/29/2013
BASECOM INC Building Maintenance  $              154.10 1/29/2013
BASECOM INC Building Maintenance  $              224.92 1/29/2013
BASECOM INC Building Maintenance  $              511.07 1/29/2013
BASECOM INC Building Maintenance  $              651.68 1/29/2013
BASECOM INC Building Maintenance  $              718.59 1/29/2013
BASECOM INC Building Maintenance  $              873.75 1/29/2013
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords  $          3,306.00 1/29/2013
BEN LEONARD PLLC Counsel Fees-Courts  $              300.00 1/29/2013
BENGANG FANG Rent Sub to L'lords  $              991.00 1/29/2013
BENTLEY SQUARE APARTMENTS Rent Sub to L'lords  $              828.00 1/29/2013
BERLEY E TRENTHAM JR Rent Sub to L'lords  $              538.00 1/29/2013
BERNARDINO SABADO Rent Sub to L'lords  $              353.00 1/29/2013
BIG COUNTRY AIDS RESOURCES Subrecipient Service  $          6,028.07 1/29/2013
BIG COUNTRY AIDS RESOURCES Subrecipient Service  $          6,552.13 1/29/2013
BIG COUNTRY AIDS RESOURCES Subrecipient Service  $          7,819.75 1/29/2013
BIG COUNTRY AIDS RESOURCES Subrecipient Service  $        10,374.56 1/29/2013
BIG COUNTRY SUPPLY Safety/Tact Supplies  $              141.10 1/29/2013
BILLIE HOLLIS Clothing  $              200.00 1/29/2013
BILLY R SCOTT Rent Sub to L'lords  $          1,248.00 1/29/2013
BILLY RAY MARCOM Rent Sub to L'lords  $              979.00 1/29/2013
BIMBO BAKERIES USA INC Food  $              157.81 1/29/2013
BIO RAD LABORATORIES INC Lab Supplies  $          3,781.80 1/29/2013
BLAKE BURNS Counsel Fees-Juv  $              200.00 1/29/2013
BLESSING FUNERAL HOME County Burials  $          1,030.00 1/29/2013
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords  $              505.00 1/29/2013
BLUE LAKES AT MARINE CREEK HAP Reimb Port-in  $              903.00 1/29/2013
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords  $          5,629.00 1/29/2013
BOB VAN HOOSE Rent Sub to L'lords  $              795.00 1/29/2013
BONNIE C WELLS Investigative  $              104.00 1/29/2013
BONNIE C WELLS Investigative  $              131.50 1/29/2013
BONNIE C WELLS Investigative  $              139.00 1/29/2013
BOUNCE ENERGY INC Utility Allowance  $                39.00 1/29/2013
BOUNCE ENERGY INC Utility Assistance  $              294.77 1/29/2013
BRADFORD SHAW Counsel Fees - CPS  $              510.00 1/29/2013
BRADFORD SHAW Counsel Fees-Courts  $          2,345.00 1/29/2013
BRADFORD W MCCURRY Rent Sub to L'lords  $              573.00 1/29/2013
BRANDON HUGHES Rent Sub to L'lords  $              750.00 1/29/2013
BRENDA HANSEN Cnsl Fees-Fam Drg Ct  $              100.00 1/29/2013
BRENDA HANSEN Counsel Fees-Courts  $              600.00 1/29/2013
BRENDA HANSEN Counsel Fees-Courts  $          1,200.00 1/29/2013
BRENT L HOCK Rent Sub to L'lords  $              700.00 1/29/2013
BRENTWOOD MULTIFAMILY LLC Rent Sub to L'lords  $              683.00 1/29/2013
BRIAN C SIMPSON Counsel Fees - CPS  $              100.00 1/29/2013
BRIAN C SIMPSON Cnsl Fees-Fam Drg Ct  $              100.00 1/29/2013
BRIAN J NEWMAN Counsel Fees-Juv  $              100.00 1/29/2013
BRIAN J WILLETT Counsel Fees-Juv  $              200.00 1/29/2013
BRIAN J WILLETT Counsel Fees-Courts  $              300.00 1/29/2013
BRIAN K WALKER Counsel Fees-Courts  $              700.00 1/29/2013
BRIAN M BOUFFARD Counsel Fees-Courts  $              275.00 1/29/2013
BRIAN M BOUFFARD Counsel Fees-Courts  $              300.00 1/29/2013
Brian S Eppes Travel  $                   2.05 1/29/2013
Brian S Eppes Education  $              103.00 1/29/2013
BRIAN ZWICK Rent Sub to L'lords  $              284.00 1/29/2013
BRISBEN MERIDIAN LP Rent Sub to L'lords  $              688.00 1/29/2013
BRISBEN MERIDIAN LP Rent Sub to L'lords  $          2,249.00 1/29/2013
BROCK REALTORS LLC Rent Sub to L'lords  $          4,166.00 1/29/2013
BROOKE BAKER Counsel Fees - CPS  $              100.00 1/29/2013
BROWN PROPERTIES Rent Sub to L'lords  $              700.00 1/29/2013
BROWN, OWENS AND BRUMLEY County Burials  $          2,885.00 1/29/2013
BRUCE ASHWORTH Counsel Fees-Courts  $              200.00 1/29/2013
BRUCE ASHWORTH Counsel Fees-Courts  $          1,000.00 1/29/2013
BT CONFERENCING INC On-Line Service  $              172.05 1/29/2013
BUREAU OF NATIONAL AFFAIRS INC Law Books  $              285.52 1/29/2013
BVP INVESTMENTS INC Rent Sub to L'lords  $              450.00 1/29/2013
C & J MULTI #1 LP Rent Sub to L'lords  $              515.00 1/29/2013
C & P PUMP SERVICES INC A/C Maint Contract  $              505.00 1/29/2013
C & P PUMP SERVICES INC A/C Maint Contract  $          1,740.00 1/29/2013
C P CONTINENTAL LP Rent Sub to L'lords  $              966.00 1/29/2013
C P CONTINENTAL LP Rent Sub to L'lords  $          1,601.00 1/29/2013
C RICHARD DAVIS JR Rent Sub to L'lords  $              447.00 1/29/2013
C.D. HARTNETT CO Food  $                22.56 1/29/2013
CALEB I MOORE Counsel Fees - CPS  $              840.00 1/29/2013
CAMELBACK INVESTMENT PROPERTIES Rent Sub to L'lords  $              540.00 1/29/2013
CAMP FIRE USA FIRST TEXAS COUNCIL Subrecipient Service  $                19.99 1/29/2013
CANAS & FLORES Counsel Fees-Courts  $              150.00 1/29/2013
CANAS & FLORES Counsel Fees-Courts  $              300.00 1/29/2013
CANAS & FLORES Counsel Fees-Courts  $          1,050.00 1/29/2013
CANCER CARE SERVICES Food/Hygiene Assist  $          1,251.89 1/29/2013
CANDACE HENDERSON Rent Sub to L'lords  $              293.00 1/29/2013
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords  $              649.00 1/29/2013
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords  $              709.00 1/29/2013
CANON SOLUTIONS AMERICA INC Equipment Maint  $              858.92 1/29/2013
CANON SOLUTIONS AMERICA INC Equipment Maint  $          3,929.17 1/29/2013
CANTEY HANGER LLP Counsel Fees - CPS  $              350.00 1/29/2013
CARLSON INVESTMENTS INC Rent Sub to L'lords  $              270.00 1/29/2013
CARLSON INVESTMENTS INC Rent Sub to L'lords  $              999.00 1/29/2013
CAROL A BIRDWELL Counsel Fees-Courts  $              150.00 1/29/2013
CAROLE KERR Litigation Expense  $                95.00 1/29/2013
CAROLE KERR Counsel Fees-Courts  $              125.00 1/29/2013
CAROLE KERR Counsel Fees-Courts  $          2,600.00 1/29/2013
CAROLE KERR Counsel Fees-Courts  $          2,650.00 1/29/2013
CAROLINE ELAD TABE Rent Sub to L'lords  $              468.00 1/29/2013
CAROLINE ELAD TABE Rent Sub to L'lords  $          1,659.00 1/29/2013
CAROLYN A CROSS Rent Sub to L'lords  $              697.00 1/29/2013
CAROLYN MALONE Cash For Kids  $                50.00 1/29/2013
CARRIE R MURPHY Rent Sub to L'lords  $              516.00 1/29/2013
CARRIER CORPORATION A/C Maint Contract  $          1,443.82 1/29/2013
CARRINGTON PROPERTY SERVICES LLC Rent Sub to L'lords  $              780.00 1/29/2013
CARSCO ENT LLC Rent Sub to L'lords  $                69.00 1/29/2013
CARY M SCHROEDER Counsel Fees-Probate  $              500.00 1/29/2013
CARY M SCHROEDER Counsel Fees-Probate  $          2,700.00 1/29/2013
CASA ROYALE APARTMENTS, LTD. Rent Sub to L'lords  $              560.00 1/29/2013
CASA ROYALE APARTMENTS, LTD. Rent Sub to L'lords  $              744.00 1/29/2013
CASS ROBERT CALLAWAY Counsel Fees-Courts  $              240.00 1/29/2013
CASSATA LEARNING CENTER Professional Service  $          7,058.20 1/29/2013
CATHERINE A WATERS Rent Sub to L'lords  $              675.00 1/29/2013
CATHERINE DUNNAVANT Counsel Fees-Courts  $              400.00 1/29/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees  $              165.00 1/29/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees  $              320.00 1/29/2013
CDJ HOLDINGS LLC Rent Sub to L'lords  $              911.00 1/29/2013
CDW GOVERNMENT INC Equipment Maint  $                12.69 1/29/2013
CDW GOVERNMENT INC Computer Supplies  $                87.15 1/29/2013
CDW GOVERNMENT INC Lab Supplies  $              476.05 1/29/2013
CEDAR HILL MEMORIAL PARK County Burials  $          2,625.00 1/29/2013
CEDAR POINT APTS LP HAP Reimb Port-in  $          1,367.00 1/29/2013
CEDAR POINT APTS LP Rent Sub to L'lords  $          1,457.00 1/29/2013
CEDAR POINT APTS LP Rent Sub to L'lords  $        12,223.00 1/29/2013
CEDRIC PAYTON Clothing  $              115.94 1/29/2013
CELIA J THORNTON Rent Sub to L'lords  $              650.00 1/29/2013
CENTAURUS GF TERRACE LLC Rent Sub to L'lords  $              550.00 1/29/2013
CENTAURUS GF TERRACE LLC Rent Sub to L'lords  $          6,368.00 1/29/2013
CEN-TEX UNIFORM SALES INC Supplies  $                87.00 1/29/2013
CEN-TEX UNIFORM SALES INC Clothing  $              115.45 1/29/2013
CEN-TEX UNIFORM SALES INC Clothing  $              187.55 1/29/2013
CERILLIANT CORPORATION Lab Supplies  $              378.73 1/29/2013
CHAD LEE Counsel Fees-Juv  $              200.00 1/29/2013
CHAD TRIBBLE Rent Sub to L'lords  $              755.00 1/29/2013
CHAMPION ENERGY SERVICES LLC Utility Allowance  $                96.00 1/29/2013
CHANDRA MUKHYALA Rent Sub to L'lords  $              437.00 1/29/2013
CHARLES BURGESS Counsel Fees-Courts  $              300.00 1/29/2013
CHARLES ROACH Counsel Fees-Courts  $              250.00 1/29/2013
CHARLES T BEAVERS Rent Sub to L'lords  $              348.00 1/29/2013
CHARLES WADE PARRISH Rent Sub to L'lords  $              434.00 1/29/2013
CHARLIE NICKERSON Rent Sub to L'lords  $          1,590.00 1/29/2013
CHARLOTTE EDMONDSON Relative Assistance  $              600.00 1/29/2013
CHECKPOINT SERVICES INC Computer Maintenance  $              128.70 1/29/2013
CHEM AQUA A/C Maint Contract  $                80.00 1/29/2013
CHEM AQUA A/C Maint Contract  $                80.00 1/29/2013
CHEM AQUA A/C Maint Contract  $                80.00 1/29/2013
CHEM AQUA A/C Maint Contract  $                80.00 1/29/2013
CHEM AQUA A/C Maint Contract  $              120.00 1/29/2013
CHEM AQUA A/C Maint Contract  $              450.00 1/29/2013
CHEM AQUA A/C Maint Contract  $          1,050.00 1/29/2013
CHEMSEARCH Custodian Supplies  $              478.63 1/29/2013
CHRIS SAUNDERS Rent Sub to L'lords  $              685.00 1/29/2013
CHRISTINE CHAFFIN Rent Sub to L'lords  $              569.00 1/29/2013
CHRISTOPHER D BURDEN SR Rent Sub to L'lords  $          1,409.00 1/29/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts  $              250.00 1/29/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts  $              500.00 1/29/2013
CINDY DICKASON Psych Exam/Testimony  $          4,050.00 1/29/2013
CINDY LE Rent Sub to L'lords  $                22.00 1/29/2013
CINDY LE Rent Sub to L'lords  $              624.00 1/29/2013
CINTAS FAS LOCKBOX 636525 Supplies  $              141.12 1/29/2013
CIRRO ENERGY Utility Assistance  $              362.63 1/29/2013
CIRRO ENERGY Utility Allowance  $              799.00 1/29/2013
CITY OF BEDFORD Water  $              218.74 1/29/2013
CITY OF BEDFORD Water  $              260.04 1/29/2013
CITY OF FORT WORTH Utility Assistance  $                58.10 1/29/2013
CITY OF FORT WORTH Restitution Payable  $              128.00 1/29/2013
CITY OF FORT WORTH Other Payable  $          9,672.88 1/29/2013
CITY OF FORT WORTH Other Payable  $        90,800.94 1/29/2013
CITY OF FORT WORTH Other Payable  $      102,312.62 1/29/2013
CITY OF FORT WORTH WATER DEPT Field Equip&Supplies  $              197.56 1/29/2013
CITY OF MANSFIELD WATER Utility Assistance  $                29.59 1/29/2013
CITY OF NORTH RICHLAND HILLS Water  $              472.78 1/29/2013
CK DFW PARTNERS LTD TC Historical Comm  $              525.95 1/29/2013
CLAIRE E SHAHZAD Rent Sub to L'lords  $              675.00 1/29/2013
CLARK PANNIER Rent Sub to L'lords  $              261.00 1/29/2013
CLASSIC LOCATORS INC Rent Sub to L'lords  $          4,059.00 1/29/2013
CLAUDIE C LOFTON JR Rent Sub to L'lords  $              949.00 1/29/2013
CLEMENTE DE LA CRUZ Counsel Fees-Courts  $              140.00 1/29/2013
CLEMENTE DE LA CRUZ Counsel Fees-Courts  $          1,037.50 1/29/2013
CLIFFORD GINN Investigative  $          1,000.00 1/29/2013
CLOVIS PARTNERS LP Rent Sub to L'lords  $              410.00 1/29/2013
CLOYCE E JONES Rent Sub to L'lords  $              677.00 1/29/2013
CLYDE P SEBASTIAN Rent Sub to L'lords  $              802.00 1/29/2013
COBB PARK TOWNHOMES II LP Rent Sub to L'lords  $                80.40 1/29/2013
COBB PARK TOWNHOMES II LP Rent Sub to L'lords  $              750.00 1/29/2013
COBB PARK TOWNHOMES II LP Rent Sub to L'lords  $          8,720.00 1/29/2013
COLE AND ERIN SHEPPARD Cash For Kids  $                60.00 1/29/2013
COLE AND ERIN SHEPPARD Clothing  $              200.00 1/29/2013
COLONIAL HARDWARE CORP Building Maintenance  $          1,357.45 1/29/2013
COLORADO BOXED BEEF CO Food  $                72.00 1/29/2013
COMMERCIAL RECORDER Advertis/Leg Notice  $                   5.00 1/29/2013
COMMERCIAL RECORDER Advertis/Leg Notice  $                19.50 1/29/2013
COMMERCIAL RECORDER Estray Livestock  $                52.50 1/29/2013
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords  $              571.00 1/29/2013
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords  $              812.00 1/29/2013
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords  $          2,504.00 1/29/2013
COMMUNITY PARTNERS OF TARRANT Medical Services  $              106.00 1/29/2013
COMMUNITY PARTNERS OF TARRANT Professional Service  $              331.60 1/29/2013
COMMUNITY PARTNERS OF TARRANT Medical Services  $              505.00 1/29/2013
COMMUNITY PARTNERS OF TARRANT Education  $              710.00 1/29/2013
COMMUNITY PARTNERS OF TARRANT Recreation  $              805.00 1/29/2013
COMMUNITY PARTNERS OF TARRANT Transportation  $              937.50 1/29/2013
CONCHO SUPPLY INC Central Garage Inv  $              686.91 1/29/2013
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords  $              320.00 1/29/2013
CONCORD APARTMENTS Rent Sub to L'lords  $              299.00 1/29/2013
CONCORD APARTMENTS Rent Sub to L'lords  $              878.00 1/29/2013
CONNIE HARRIS GILFEATHER Professional Service  $              542.04 1/29/2013
CONNIE TRUONG Rent Sub to L'lords  $              645.00 1/29/2013
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Juv  $              200.00 1/29/2013
COOK CHILDRENS MEDICAL CENTER Subrecipient Service  $              666.48 1/29/2013
COOK CHILDRENS MEDICAL CENTER Subrecipient Service  $              859.98 1/29/2013
COOK CHILDRENS MEDICAL CENTER Subrecipient Service  $          3,614.56 1/29/2013
COOK CHILDRENS MEDICAL CENTER Subrecipient Service  $          4,363.71 1/29/2013
COOK CHILDRENS MEDICAL CENTER Subrecipient Service  $          9,761.82 1/29/2013
COOK'S CORRECTIONAL KITCHEN Kitchen Supplies  $              289.56 1/29/2013
COOK'S CORRECTIONAL KITCHEN Sheriff Inventory  $          1,272.00 1/29/2013
COREY M JONES Rent Sub to L'lords  $              901.00 1/29/2013
CORNELL CORRECTIONS OF TEXAS Residential Servc  $              339.15 1/29/2013
CORNELL CORRECTIONS OF TEXAS Residential Servc  $        18,100.00 1/29/2013
CORY WALTHALL Rent Sub to L'lords  $              433.00 1/29/2013
COTTONWOOD HAMMER LP Rent Sub to L'lords  $              498.00 1/29/2013
COTTONWOOD HAMMER LP HAP Reimb Port-in  $          4,950.00 1/29/2013
COTTONWOOD HAMMER LP Rent Sub to L'lords  $          9,197.00 1/29/2013
COURTYARDS PARTNERSHIP Rent Sub to L'lords  $              363.00 1/29/2013
COWTOWN MATERIALS Building Maintenance  $                44.94 1/29/2013
COWTOWN PROPERTIES Rent Sub to L'lords  $              879.00 1/29/2013
CPH ASSOCIATES LTD Rent Sub to L'lords  $              755.00 1/29/2013
CREMATION SERVICES County Burials  $              165.00 1/29/2013
CREMATION SERVICES Other Payable  $              330.00 1/29/2013
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords  $          1,133.00 1/29/2013
CRESTMARC WILLIAMSBERG LLC HAP Reimb Port-in  $          1,497.00 1/29/2013
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords  $        12,389.00 1/29/2013
CROSS PROPERTIES Rent Sub to L'lords  $              475.00 1/29/2013
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords  $          1,929.00 1/29/2013
CRV CLASSIC PROPERTY CASA VILLA LLC Rent Sub to L'lords  $          1,038.00 1/29/2013
CRYSTAL ROSS HAP Reimb Port-in  $              982.00 1/29/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords  $            (364.00) 1/29/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords  $              849.00 1/29/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords  $          8,132.00 1/29/2013
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies  $              132.15 1/29/2013
CURTIS FORTINBERRY Counsel Fees-Courts  $              200.00 1/29/2013
CURTIS ROSEBERRY Rent Sub to L'lords  $              457.00 1/29/2013
CVR COMPUTER SUPPLIES INC Supplies  $                92.00 1/29/2013
CVR COMPUTER SUPPLIES INC Supplies  $              552.00 1/29/2013
CYNTHIA A FITCH Counsel Fees-Courts  $              300.00 1/29/2013
CYNTHIA A FITCH Counsel Fees - CPS  $          2,605.00 1/29/2013
CYNTHIA F BRITTON Cash For Kids  $              100.00 1/29/2013
CYNTHIA L UPTON Rent Sub to L'lords  $              420.00 1/29/2013
D E EQUITY GROUP Rent Sub to L'lords  $              676.00 1/29/2013
DALE A BALLARD Rent Sub to L'lords  $              183.00 1/29/2013
DALE HEISCH Counsel Fees-Courts  $              333.00 1/29/2013
DALLAS GET THERE FAST (GTF) INC Rent Sub to L'lords  $              995.00 1/29/2013
DALLAS GET THERE FAST (GTF) INC Rent Sub to L'lords  $          1,473.00 1/29/2013
DALPHINE C HENDERSON Rent Sub to L'lords  $              942.00 1/29/2013
DANA A DUFFEY Counsel Fees - CPS  $          1,825.00 1/29/2013
DANIEL D PHAM Rent Sub to L'lords  $          1,114.00 1/29/2013
DANIEL HERNANDEZ Counsel Fees-Courts  $              300.00 1/29/2013
DANIEL HERNANDEZ Counsel Fees-Courts  $              450.00 1/29/2013
DANIEL HERNANDEZ Counsel Fees-Courts  $              500.00 1/29/2013
DANIEL HERNANDEZ Counsel Fees-Courts  $              700.00 1/29/2013
DANIEL KLU Rent Sub to L'lords  $              785.00 1/29/2013
DANILO A ACEVEDO Rent Sub to L'lords  $              821.00 1/29/2013
DANNY L HELMS Rent Sub to L'lords  $              677.00 1/29/2013
DARCY NILES DENO Counsel Fees - CPS  $              100.00 1/29/2013
DARCY NILES DENO Cnsl Fees-Fam Drg Ct  $              150.00 1/29/2013
DARREL E THRASHER Rent Sub to L'lords  $              850.00 1/29/2013
DAVID BAYS Counsel Fees-Courts  $          1,750.00 1/29/2013
DAVID DANIELS Rent Sub to L'lords  $              633.00 1/29/2013
DAVID I JOHNSON Rent Sub to L'lords  $              700.00 1/29/2013
DAVID J KRIENER Rent Sub to L'lords  $              553.00 1/29/2013
DAVID LAGAT Rent Sub to L'lords  $            (921.00) 1/29/2013
DAVID LAGAT HAP Reimb Port-in  $              979.00 1/29/2013
DAVID LAGAT Rent Sub to L'lords  $          3,815.00 1/29/2013
DAVID MICHAEL PERAHIA Rent Sub to L'lords  $              342.00 1/29/2013
DAVID MONROE INGRAM Rent Sub to L'lords  $          1,083.00 1/29/2013
DAVID POST Rent Sub to L'lords  $          1,650.00 1/29/2013
DAVID R YALE Rent Sub to L'lords  $              219.00 1/29/2013
DAVID RODRIGUEZ Rent Sub to L'lords  $              542.00 1/29/2013
DAWN VAN WINKLE Rent Sub to L'lords  $              314.00 1/29/2013
DBC FAMILY LAW Counsel Fees - CPS  $              100.00 1/29/2013
DBC FAMILY LAW Cnsl Fees-Fam Drg Ct  $              100.00 1/29/2013
DCP SHADOWOOD LLC Rent Sub to L'lords  $              419.00 1/29/2013
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords  $          4,238.00 1/29/2013
DDRE MCDONALD FAMILY LP HAP Reimb Port-in  $          1,321.00 1/29/2013
DDRE MCDONALD FAMILY LP Rent Sub to L'lords  $          1,702.00 1/29/2013
DEAN MIYAZONO Counsel Fees-Courts  $              200.00 1/29/2013
DEAN MIYAZONO Counsel Fees-Courts  $              300.00 1/29/2013
DEAN MIYAZONO Counsel Fees-Courts  $              400.00 1/29/2013
DEANNA M VILLARREAL Rent Sub to L'lords  $              296.00 1/29/2013
DEANNA NEESE Hlth Dept Immu Fees  $                25.00 1/29/2013
DEBBIE J FILLMORE Professional Service  $          3,500.00 1/29/2013
DEBORAH HOOVER Rent Sub to L'lords  $              853.00 1/29/2013
DEBORAH R HINDS Counsel Fees-Probate  $              400.00 1/29/2013
DEBORAH RIPALDI WALKER Rent Sub to L'lords  $              536.00 1/29/2013
DEBRA A FLOYD Rent Sub to L'lords  $              713.00 1/29/2013
DECASAS PROPERTIES LLC Rent Sub to L'lords  $              442.00 1/29/2013
DECASAS PROPERTIES LLC Rent Sub to L'lords  $              445.00 1/29/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords  $              644.00 1/29/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords  $              872.00 1/29/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords  $          1,250.00 1/29/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords  $          4,812.00 1/29/2013
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords  $              259.00 1/29/2013
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords  $              347.00 1/29/2013
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords  $              488.00 1/29/2013
DELSYIA M ALDANA Rent Sub to L'lords  $              360.00 1/29/2013
DELTHAREAN HAMILTON Rent Sub to L'lords  $              702.00 1/29/2013
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies  $                21.96 1/29/2013
DEPARTMENT OF STATE HEALTH SERVICES Dpt Vit Stats Rem BC  $          1,010.16 1/29/2013
DEPT OF INFORMATION RESOURCES Lab Equip Mainten  $              225.86 1/29/2013
DERIC KEITH BROWN Rent Sub to L'lords  $              655.00 1/29/2013
DERRICK JOHN SAMUELS Rent Sub to L'lords  $              906.00 1/29/2013
DESIRUE CRUZ Rent Sub to L'lords  $              886.00 1/29/2013
DFW PROPERTIES LLC Rent Sub to L'lords  $          1,064.00 1/29/2013
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords  $              887.00 1/29/2013
DIAGNOSTIC HYBRIDS, INC. Lab Supplies  $              124.07 1/29/2013
DIANE DEBRUYN Rent Sub to L'lords  $              894.00 1/29/2013
DIANE V SELLECK Rent Sub to L'lords  $              951.00 1/29/2013
DIANNA FUNCHES Rent Sub to L'lords  $              301.00 1/29/2013
DIANNE MBAI Rent Sub to L'lords  $              584.00 1/29/2013
DIDRAIL JENNINGS Rent Sub to L'lords  $          1,918.00 1/29/2013
DIMMIE WILLIS JR Rent Sub to L'lords  $              718.00 1/29/2013
DIRECT ENERGY LP Utility Allowance  $                37.00 1/29/2013
DIRECT ENERGY LP Utility Assistance  $              148.00 1/29/2013
DIRECT ENERGY LP HAP Reimb Port-in  $              205.00 1/29/2013
DIRECT ENERGY LP Utility Allowance  $          3,580.00 1/29/2013
DIRECT ENERGY MARKETING INC Utility Allowance  $                57.00 1/29/2013
DISNEY'S CORONADO SPRINGS RESORT Travel  $              702.00 1/29/2013
DISNEY'S CORONADO SPRINGS RESORT Travel  $              702.00 1/29/2013
DISNEY'S CORONADO SPRINGS RESORT Travel  $              702.00 1/29/2013
DIVERSIFIED POWER SYSTEMS INC Building Maintenance  $              483.25 1/29/2013
DIVERSIFIED POWER SYSTEMS INC Building Maintenance  $          1,107.00 1/29/2013
DJONT/JPM AUSTIN LEASING LLC Education  $              434.70 1/29/2013
D-NADERS INVESTMENTS LLC Rent Sub to L'lords  $              995.00 1/29/2013
DOCULYNX INC Professional Service  $        22,643.19 1/29/2013
DOLORES STEWART & ASSOCIATES INC Professional Service  $              180.68 1/29/2013
DOLORES STEWART & ASSOCIATES INC Professional Service  $          1,445.44 1/29/2013
DOLORES STEWART & ASSOCIATES INC Professional Service  $          1,806.80 1/29/2013
DOLORES STEWART & ASSOCIATES INC Professional Service  $          2,348.84 1/29/2013
DON M DAWES Counsel Fees - CPS  $              100.00 1/29/2013
DONALD E FLECK Rent Sub to L'lords  $              922.00 1/29/2013
DONNA FITZGERALD Rent Sub to L'lords  $              205.00 1/29/2013
DONNA RATLIFF Clothing  $              293.25 1/29/2013
DONNELL PARISH Rent Sub to L'lords  $              754.00 1/29/2013
DORIS J RANSOM HAP Reimb Port-in  $              500.00 1/29/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance  $                54.00 1/29/2013
DOUBLE EAGLE MECHANICAL SERVICE Pool Maintenance  $                72.00 1/29/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance  $              461.19 1/29/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance  $              886.80 1/29/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance  $          1,450.00 1/29/2013
DOUBLE EAGLE MECHANICAL SERVICE Pool Maintenance  $          2,959.04 1/29/2013
DOUBLE EAGLE MECHANICAL SERVICE Pool Maintenance  $          4,369.75 1/29/2013
DOUGLAS JAMES KELCEY Rent Sub to L'lords  $              548.00 1/29/2013
DOUGLASS DISTRIBUTING Gasoline Inventory  $          9,992.45 1/29/2013
DOUGLASS DISTRIBUTING Gasoline Inventory  $        15,009.45 1/29/2013
DOUNG SIBORIBOUN Rent Sub to L'lords  $              466.00 1/29/2013
DPI ENERGY LLC HAP Reimb Port-in  $                29.00 1/29/2013
DPI ENERGY LLC Utility Allowance  $              326.00 1/29/2013
DRAKE COMMUNICATIONS INC Equipment Maint  $              582.50 1/29/2013
DT WOODLAND OAKS APARTMENTS LP Rent Sub to L'lords  $          1,269.00 1/29/2013
DT WOODLAND OAKS APARTMENTS LP Rent Sub to L'lords  $          1,314.00 1/29/2013
DU T PHAM HAP Reimb Port-in  $              617.00 1/29/2013
DUNG Q TRAN Rent Sub to L'lords  $          1,984.00 1/29/2013
DURKIN & GRAHAM PC Counsel Fees - CPS  $              100.00 1/29/2013
DW REALTY INC Rent Sub to L'lords  $              707.00 1/29/2013
DYANN WILLIAMS HAP Reimb Port-in  $              837.00 1/29/2013
DYNA TEN CORPORATION A/C Maint Contract  $              486.48 1/29/2013
DYNA TEN CORPORATION A/C Maint Contract  $              804.60 1/29/2013
DYNA TEN CORPORATION A/C Maint Contract  $          2,955.52 1/29/2013
E STEVE MONTGOMERY Rent Sub to L'lords  $              521.00 1/29/2013
EARL E BATES JR Counsel Fees-Courts  $              100.00 1/29/2013
EARL E BATES JR Counsel Fees-Courts  $              300.00 1/29/2013
EARL GREINETZ Rent Sub to L'lords  $            (444.00) 1/29/2013
EARL GREINETZ Rent Sub to L'lords  $              382.00 1/29/2013
EARL GREINETZ Rent Sub to L'lords  $          1,264.00 1/29/2013
EASTCHASE MILL VALLEY LLC Rent Sub to L'lords  $                15.00 1/29/2013
EASTCHASE MILL VALLEY LLC Rent Sub to L'lords  $          2,405.00 1/29/2013
ED FASKE Rent Sub to L'lords  $              625.00 1/29/2013
EDDIE STEGGER Rent Sub to L'lords  $              510.00 1/29/2013
EDGAR RAMIREZ Rent Sub to L'lords  $            (519.00) 1/29/2013
EDGAR RAMIREZ Rent Sub to L'lords  $              950.00 1/29/2013
EDWARD BROOKS HAP Reimb Port-in  $              821.00 1/29/2013
EDWARD G JONES Counsel Fees-Courts  $              250.00 1/29/2013
EDWARD G JONES Counsel Fees-Courts  $          3,300.00 1/29/2013
EDWARD K HAHN Rent Sub to L'lords  $              451.00 1/29/2013
EDWIN G STEPHENS Reporter's Records  $          4,836.00 1/29/2013
EDWIN YOUNGBLOOD Counsel Fees - CPS  $              100.00 1/29/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts  $              915.00 1/29/2013
ELECTRIC NOW LP Utility Allowance  $                75.00 1/29/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts  $              100.00 1/29/2013
ELIZABETH BATTS Rent Sub to L'lords  $              777.00 1/29/2013
ELIZABETH RIVERA Counsel Fees-Courts  $              125.00 1/29/2013
ELIZABETH RIVERA Counsel Fees-Courts  $              450.00 1/29/2013
ELIZABETH V DIGGS Clothing  $                55.16 1/29/2013
ELOY SEPULVEDA Counsel Fees-Courts  $              300.00 1/29/2013
ELOY SEPULVEDA Counsel Fees-Courts  $          3,666.00 1/29/2013
EMC INTEGRATED SYSTEMS GROUP Equipment Maint  $          7,751.34 1/29/2013
EMERALD TRAILS LLC Rent Sub to L'lords  $          1,162.00 1/29/2013
EMMA HAMILTON Cash For Kids  $                80.00 1/29/2013
EMMA HAMILTON Relative Assistance  $              600.00 1/29/2013
EMMA J JOHNSON Rent Sub to L'lords  $              723.00 1/29/2013
EMMANUEL E AJAEGBU Rent Sub to L'lords  $              301.00 1/29/2013
EMPIRE PAPER Supplies  $                14.83 1/29/2013
EMPIRE PAPER Supplies  $                15.41 1/29/2013
EMPIRE PAPER Supplies  $              184.92 1/29/2013
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords  $              691.00 1/29/2013
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords  $          1,655.00 1/29/2013
ENCON SYSTEMS INC Supplies  $                63.35 1/29/2013
ENTRUST ENERGY INC HAP Reimb Port-in  $                38.00 1/29/2013
ENTRUST ENERGY INC Utility Allowance  $              121.00 1/29/2013
ENVIROMATIC SERVICES Building Maintenance  $              409.50 1/29/2013
ENVIROMATIC SERVICES A/C Maint Contract  $              491.47 1/29/2013
ENVIROMATIC SERVICES Building Maintenance  $          2,124.78 1/29/2013
ENVIROMATIC SYSTEMS A/C Maint Contract  $              704.50 1/29/2013
ENVIROMATIC SYSTEMS Energy Mgmt Maint  $          3,450.00 1/29/2013
EONG SHIUE Rent Sub to L'lords  $              821.00 1/29/2013
ER INVESTIGATIVE NETWORK Investigative  $              316.50 1/29/2013
EREKA JONES Rent Sub to L'lords  $              665.00 1/29/2013
ERIC B SIMMONS Rent Sub to L'lords  $              900.00 1/29/2013
ERICA PENA Relative Assistance  $              900.00 1/29/2013
ESTATE OF FRANK M PUSKARICH SR Rent Sub to L'lords  $              169.00 1/29/2013
ESTELLE WILSON Rent Sub to L'lords  $              350.00 1/29/2013
ESTHER AGUIRRE Rent Sub to L'lords  $              594.00 1/29/2013
ESTHER RASHAD Rent Sub to L'lords  $              702.00 1/29/2013
EULA BROWN Cash For Kids  $                90.57 1/29/2013
EULESS B & B WRECKER SERVICE Wrecker Service  $              186.50 1/29/2013
EULESS SYCAMORE CIRCLE LLC HAP Reimb Port-in  $              735.00 1/29/2013
EUNICE NATALI FRANCO Interpreter Fees  $              487.50 1/29/2013
EVANS HULETT Restitution Payable  $                20.00 1/29/2013
EVCO PARTNERS LP Supplies  $                   5.26 1/29/2013
EVCO PARTNERS LP Supplies  $                10.52 1/29/2013
EVCO PARTNERS LP Supplies  $                26.30 1/29/2013
EVCO PARTNERS LP Supplies  $                32.59 1/29/2013
EVCO PARTNERS LP Building Maintenance  $              175.92 1/29/2013
EVCO PARTNERS LP Parts and Supplies  $              327.45 1/29/2013
EVCO PARTNERS LP Building Maintenance  $              610.45 1/29/2013
EVERETT R ROSS Rent Sub to L'lords  $              407.00 1/29/2013
EZ ELECTRICAL CONTRACTORS LLC A/C Maint Contract  $                60.00 1/29/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance  $              162.51 1/29/2013
EZ ELECTRICAL CONTRACTORS LLC Vehicle Maintenance  $          5,378.71 1/29/2013
EZ LEASE Rent Sub to L'lords  $              945.00 1/29/2013
F & S CAPITAL LLC Rent Sub to L'lords  $          1,521.00 1/29/2013
FABIN CAMACHO Rent Sub to L'lords  $              386.00 1/29/2013
FAMILY DOLLAR # 6556 Other Payable  $                15.00 1/29/2013
FAMILY DOLLAR # 6556 Food/Hygiene Assist  $              110.00 1/29/2013
FAMILY DOLLAR # 6556 Other Payable  $              601.46 1/29/2013
FAMILY DOLLAR #4285 Other Payable  $                35.00 1/29/2013
FAMILY DOLLAR #4285 Food/Hygiene Assist  $              146.41 1/29/2013
FAMILY DOLLAR #4847 Food/Hygiene Assist  $                70.91 1/29/2013
FAMILY DOLLAR #4847 Other Payable  $              505.01 1/29/2013
FAMILY DOLLAR #6089 Food/Hygiene Assist  $                82.80 1/29/2013
FAMILY DOLLAR #6089 Other Payable  $                84.00 1/29/2013
FARMERS MARKET Food  $              560.70 1/29/2013
FARSHID KHOSHGAM Rent Sub to L'lords  $              172.00 1/29/2013
FAYE R HARDEN Counsel Fees-Courts  $              300.00 1/29/2013
FEDEX Postage  $                21.28 1/29/2013
FEDEX Postage  $                23.10 1/29/2013
FEDEX Postage  $                97.91 1/29/2013
FEDEX Postage  $              134.70 1/29/2013
FELIPE O CALZADA Cnsl Fees-Fam Drg Ct  $              100.00 1/29/2013
FELIPE O CALZADA Counsel Fees-Courts  $              130.00 1/29/2013
FELIPE O CALZADA Counsel Fees-Juv  $              650.00 1/29/2013
FELIPE O CALZADA Counsel Fees-Courts  $              800.00 1/29/2013
FELIPE O CALZADA Counsel Fees - CPS  $          1,150.00 1/29/2013
FELIX GALINDO HAP Reimb Port-in  $              277.00 1/29/2013
FERTITTA HOSPITALITY Education  $              235.15 1/29/2013
FERTITTA HOSPITALITY Education  $              251.85 1/29/2013
FILTER SYSTEMS INC A/C Maint Contract  $              463.45 1/29/2013
FIRST CHOICE POWER Utility Allowance  $              106.00 1/29/2013
FIRST CHOICE POWER Utility Allowance  $          2,137.00 1/29/2013
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords  $          1,008.00 1/29/2013
FISHER SCIENTIFIC Lab Supplies  $              303.48 1/29/2013
FITNESS SERVICE OF NORTH TEXAS Equipment Maint  $              172.75 1/29/2013
FIVE STAR FORD OF TEXAS LTD Central Garage Inv  $          1,127.22 1/29/2013
FLEETSCREEN LTD Medical Supplies  $              609.50 1/29/2013
FLOYD L PETERSON Rent Sub to L'lords  $              675.00 1/29/2013
FLOYD ROBINSON Rent Sub to L'lords  $              743.00 1/29/2013
FORD & SONS REAL ESTATE INVESTORS Rent Sub to L'lords  $              757.00 1/29/2013
FORENSIC VIDEO SOLUTIONS INC Expert Witness Serv  $          5,876.42 1/29/2013
FORT WORTH & WESTERN RAILROAD Professional Service  $          1,000.00 1/29/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords  $              251.00 1/29/2013
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in  $              684.00 1/29/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords  $          1,165.00 1/29/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords  $          1,413.00 1/29/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords  $          2,215.00 1/29/2013
FORT WORTH AMBASSADOR APARTMENTS Rent Sub to L'lords  $              425.00 1/29/2013
FORT WORTH AMBASSADOR APARTMENTS Rent Sub to L'lords  $              466.00 1/29/2013
FORT WORTH ELECTRIC Building Maintenance  $              198.23 1/29/2013
FORT WORTH ISD Professional Service  $        31,479.55 1/29/2013
FORT WORTH STAR TELEGRAM Advertis/Leg Notice  $              301.00 1/29/2013
FORT WORTH STAR TELEGRAM Advertis/Leg Notice  $          2,138.87 1/29/2013
FORT WORTH TRANSPORTATION AUTHORITY Fuel  $              528.11 1/29/2013
FORT WORTH WATER DEPARTMENT Water  $                61.97 1/29/2013
FORT WORTH WATER DEPARTMENT Water  $                81.00 1/29/2013
FORT WORTH WATER DEPARTMENT Water  $                98.77 1/29/2013
FORT WORTH WATER DEPARTMENT Water  $              108.00 1/29/2013
FORT WORTH WATER DEPARTMENT Water  $              118.80 1/29/2013
FORT WORTH WATER DEPARTMENT Utility Assistance  $              152.71 1/29/2013
FORT WORTH WATER DEPARTMENT Water  $              162.00 1/29/2013
FORT WORTH WATER DEPARTMENT Water  $              237.60 1/29/2013
FORT WORTH WATER DEPARTMENT Water  $              324.00 1/29/2013
FORT WORTH WATER DEPARTMENT Water  $              583.20 1/29/2013
FORT WORTH WATER DEPARTMENT Water  $          1,533.60 1/29/2013
FORT WORTH WATER DEPARTMENT Water  $          3,186.00 1/29/2013
FORTUNE REAL PROPERTY Rent Sub to L'lords  $              502.00 1/29/2013
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in  $          1,079.00 1/29/2013
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords  $          6,272.00 1/29/2013
FOX SCIENTIFIC INC Lab Supplies  $          1,346.98 1/29/2013
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords  $              800.00 1/29/2013
FRANCES B JANEZIC Professional Service  $              361.36 1/29/2013
FRANCES B JANEZIC Professional Service  $              722.72 1/29/2013
FRANCIS DURWARD WEBB JR Rent Sub to L'lords  $          1,050.00 1/29/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts  $              900.00 1/29/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts  $          3,500.00 1/29/2013
FRANCISCO RIOS Rent Sub to L'lords  $              525.00 1/29/2013
FRANK ADLER Cnsl Fees-Fam Drg Ct  $              100.00 1/29/2013
FRANK ADLER Professional Service  $              300.00 1/29/2013
FRANK ADLER Counsel Fees-Juv  $          1,160.00 1/29/2013
FRANK ADLER Counsel Fees - CPS  $          2,395.00 1/29/2013
FRANK R WARREN HAP Reimb Port-in  $              704.00 1/29/2013
FRANK R WARREN Rent Sub to L'lords  $          2,254.00 1/29/2013
FRED A ANDREWS Rent Sub to L'lords  $              440.00 1/29/2013
FRED CUMMINGS Counsel Fees-Courts  $              300.00 1/29/2013
FRED QUATRO Rent Sub to L'lords  $              508.00 1/29/2013
FREDDIE L RUFFIN Rent Sub to L'lords  $              434.00 1/29/2013
FREDERICK GLEN MCCARTHY Rent Sub to L'lords  $              372.00 1/29/2013
FREELANCE ENTERPRISES INC Law Books  $              868.00 1/29/2013
FREMANI PROPERTIES LLC Rent Sub to L'lords  $              622.00 1/29/2013
FRENCHELL WHITE Rent Sub to L'lords  $              615.00 1/29/2013
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords  $          3,016.00 1/29/2013
FT WORTH LAUNDRY & DRY CLEAN Lab Equip Mainten  $                36.00 1/29/2013
FULCRUM RETAIL ENERGY LLC Utility Allowance  $              246.00 1/29/2013
FW BRENTWOOD APTS LTD HAP Reimb Port-in  $              485.00 1/29/2013
FW BRENTWOOD APTS LTD Rent Sub to L'lords  $          1,573.00 1/29/2013
FW BRENTWOOD APTS LTD Rent Sub to L'lords  $          2,658.00 1/29/2013
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords  $            (518.00) 1/29/2013
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords  $              374.00 1/29/2013
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords  $          6,161.00 1/29/2013
FW MILLSTONE PARTNERS LP HAP Reimb Port-in  $          1,053.00 1/29/2013
FW MILLSTONE PARTNERS LP Rent Sub to L'lords  $          2,134.00 1/29/2013
FW VALENCIA PALMS APARTMENTS LP Rent Sub to L'lords  $              299.00 1/29/2013
G ANDREW PLATT Drug Seizure Int  $                   7.75 1/29/2013
G ANDREW PLATT Counsel Fees-Courts  $              300.00 1/29/2013
G ANDREW PLATT Drug Seizures  $          2,500.00 1/29/2013
GARLAN HOLDEN Rent Sub to L'lords  $              406.00 1/29/2013
GARLAND HOUSING AUTHORITY Port Admin Fee Expen  $                41.57 1/29/2013
GARLAND HOUSING AUTHORITY Port HAP Port-out  $              442.00 1/29/2013
GARRY T KNOTTS HAP Reimb Port-in  $              874.00 1/29/2013
GARY MEDLIN Counsel Fees-Courts  $              167.50 1/29/2013
GARY MEDLIN Counsel Fees-Courts  $              388.00 1/29/2013
GARY MEDLIN Counsel Fees-Courts  $          1,085.00 1/29/2013
GARY SHANE LEWIS Counsel Fees-Courts  $              820.00 1/29/2013
GASB Supplies  $              387.00 1/29/2013
GEM JONES Rent Sub to L'lords  $          1,463.00 1/29/2013
GENE TIPPENS Rent Sub to L'lords  $          1,107.00 1/29/2013
GEORGE MACKEY Counsel Fees-Courts  $              100.00 1/29/2013
GEORGE MACKEY Counsel Fees-Courts  $              450.00 1/29/2013
GEORGE MACKEY Counsel Fees-Courts  $              850.00 1/29/2013
GEORGE W NORRIS Rent Sub to L'lords  $              900.00 1/29/2013
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen  $                83.14 1/29/2013
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out  $          1,996.00 1/29/2013
GERRY LYNN INC Rent Sub to L'lords  $              677.00 1/29/2013
GERRY LYNN INC Rent Sub to L'lords  $          2,097.00 1/29/2013
GES Building Maintenance  $              186.00 1/29/2013
GES A/C Maint Contract  $              193.08 1/29/2013
GES A/C Maint Contract  $              248.00 1/29/2013
GES Building Maintenance  $              445.81 1/29/2013
GES A/C Maint Contract  $              493.19 1/29/2013
GES A/C Maint Contract  $              558.00 1/29/2013
GES A/C Maint Contract  $              698.81 1/29/2013
GES A/C Maint Contract  $              930.00 1/29/2013
GEXA ENERGY CORPORATION Utility Allowance  $                78.00 1/29/2013
GEXA ENERGY LP Utility Assistance  $              154.00 1/29/2013
GIAN S TANWAR Rent Sub to L'lords  $              875.00 1/29/2013
GIAN S TANWAR Rent Sub to L'lords  $          3,185.00 1/29/2013
Gil A Flores Travel  $              139.05 1/29/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts  $              375.00 1/29/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts  $              400.00 1/29/2013
GILLES SENSENBRENNER Prepaid - Rent  $          8,305.02 1/29/2013
GJA INVESTMENTS LP Rent Sub to L'lords  $          1,355.00 1/29/2013
GLAXO SMITH KLINE (GSK) Medical Supplies  $          2,948.01 1/29/2013
GLEN ROSE PARK APARTMENTS Rent Sub to L'lords  $          3,538.00 1/29/2013
GLENN MILLER HAP Reimb Port-in  $              950.00 1/29/2013
GLORIA A SOLIS Rent Sub to L'lords  $              757.00 1/29/2013
GLYNIS MCGINTY Counsel Fees-Courts  $          1,300.00 1/29/2013
GOMEZ FLOOR COVERING INC Building Maintenance  $              180.00 1/29/2013
GOMEZ FLOOR COVERING INC Building Maintenance  $          1,318.58 1/29/2013
GONY LTD Prepaid - Rent  $          9,650.00 1/29/2013
GORDON T ARMSTRONG Rent Sub to L'lords  $              411.00 1/29/2013
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen  $              250.72 1/29/2013
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out  $          4,027.00 1/29/2013
GRANGER GROUP INC Bonds  $              134.00 1/29/2013
GRANGER GROUP INC Bonds  $              600.00 1/29/2013
GRAPHIC FINISHING SYSTEMS INC Equipment Maint  $              294.00 1/29/2013
GREATEST-GEN SENIOR HOUSING LTD Rent Sub to L'lords  $          3,378.00 1/29/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance  $                56.00 1/29/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance  $                69.00 1/29/2013
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in  $              124.00 1/29/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance  $              144.00 1/29/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance  $              205.27 1/29/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance  $              282.65 1/29/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance  $              376.77 1/29/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance  $              992.00 1/29/2013
GREEN PLAQUE LLC Non-Track Equipment  $              639.00 1/29/2013
GREEN PLAQUE LLC Non-Track Equipment  $              639.00 1/29/2013
GREENWOOD MOUNT OLIVET County Burials  $              700.00 1/29/2013
GREG GRAY Counsel Fees-Courts  $          1,200.00 1/29/2013
GREGG GOODWIN Rent Sub to L'lords  $              725.00 1/29/2013
GREGORY S STITH Rent Sub to L'lords  $              701.00 1/29/2013
GS SERVICES INC ME OTC Fees  $                21.00 1/29/2013
GULLIVER'S TRAVEL SERVICE INC Travel  $              356.80 1/29/2013
GWENDA WASHINGTON HAP Reimb Port-in  $          1,114.00 1/29/2013
GWENDOLYN HOWARD Rent Sub to L'lords  $              528.00 1/29/2013
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords  $              594.00 1/29/2013
H & H INVESTMENTS Prepaid - Rent  $          3,700.00 1/29/2013
H KENNETH JETT Rent Sub to L'lords  $          1,010.00 1/29/2013
HALAWA VIEW APARTMENTS GP Prepaid - Rent  $              488.33 1/29/2013
HALAWA VIEW APARTMENTS GP Prepaid - Rent  $          2,807.88 1/29/2013
HALAWA VIEW APARTMENTS GP Prepaid - Rent  $          2,807.88 1/29/2013
HAMID JAY ASKARI Rent Sub to L'lords  $              146.00 1/29/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Juv  $              200.00 1/29/2013
HANDS OF HEALING RESIDENTIAL Clothing  $              123.98 1/29/2013
HANG T NGUYEN-NHAN Rent Sub to L'lords  $              557.00 1/29/2013
HANNAH ISAACS Rent Sub to L'lords  $              627.00 1/29/2013
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords  $              239.00 1/29/2013
HAO WEI HSU Rent Sub to L'lords  $              900.00 1/29/2013
HAPPY HABITATS LLC Rent Sub to L'lords  $              423.00 1/29/2013
HAPPY HABITATS LLC Rent Sub to L'lords  $              616.00 1/29/2013
HARDIN MORTGAGE COMPANY INC Rent Sub to L'lords  $              429.00 1/29/2013
HARMONY VITACCO Rent Sub to L'lords  $              549.00 1/29/2013
HAROLD R & JOYCE SCHATZ REV TRUST Rent Sub to L'lords  $              842.00 1/29/2013
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen  $              166.28 1/29/2013
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out  $          3,023.00 1/29/2013
HARRY HARRIS, III Counsel Fees-Courts  $              100.00 1/29/2013
HARRY SWEETSER Rent Sub to L'lords  $              391.00 1/29/2013
HAVENWOOD ASSOCIATES LTD Rental Assistance  $              416.00 1/29/2013
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equip&Supplies  $              170.42 1/29/2013
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in  $              899.00 1/29/2013
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords  $          1,112.00 1/29/2013
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords  $          8,254.00 1/29/2013
HEALTHY LIFE GOALS LLC Rent Sub to L'lords  $          1,519.00 1/29/2013
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid  $          1,686.83 1/29/2013
HEATHER OZUNA Counsel Fees-Courts  $              325.00 1/29/2013
HELBING'S MOBIL SERVICE Central Garage Inv  $              307.25 1/29/2013
HEMPHILL SAMARITAN LP Rent Sub to L'lords  $          3,007.00 1/29/2013
HENDERSON R PALMER Rent Sub to L'lords  $          1,166.00 1/29/2013
HERBERT D EVERITT Counsel Fees-Courts  $                75.00 1/29/2013
HERBERT D EVERITT Counsel Fees-Courts  $              312.00 1/29/2013
HERITAGE PARK VISTA HOUSING PARTNER HAP Reimb Port-in  $              287.00 1/29/2013
HERITAGE PARK VISTA HOUSING PARTNER Rent Sub to L'lords  $              581.00 1/29/2013
HERKIM LIMITED Utility Allowance  $                50.00 1/29/2013
HERKIM LIMITED Rent Sub to L'lords  $              925.00 1/29/2013
HERMAN BOSWELL INC Rent Sub to L'lords  $              467.00 1/29/2013
HHA INVESTORS LLC Rent Sub to L'lords  $          1,542.00 1/29/2013
HHA INVESTORS LLC Rent Sub to L'lords  $          1,973.00 1/29/2013
HHA INVESTORS LLC Rent Sub to L'lords  $          5,635.00 1/29/2013
HIL VENTURES LLC Rent Sub to L'lords  $          1,221.00 1/29/2013
HILTON AUSTIN Travel  $              326.60 1/29/2013
HIRED HANDS INC Interpreter Fees  $              210.00 1/29/2013
HIRED HANDS INC Interpreter Fees  $              460.00 1/29/2013
HIXLO LTD Rent Sub to L'lords  $              509.00 1/29/2013
HM TRAVEL LLC Rent Sub to L'lords  $          1,114.00 1/29/2013
HM TRAVEL LLC HAP Reimb Port-in  $          1,832.00 1/29/2013
HNQP LLC Prepaid - Rent  $          2,750.00 1/29/2013
HOA PHAN Rent Sub to L'lords  $              500.00 1/29/2013
HOA THI VU Rent Sub to L'lords  $              850.00 1/29/2013
HOBART SERVICE Kitchen Maintenance  $              298.75 1/29/2013
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords  $              625.00 1/29/2013
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords  $              550.00 1/29/2013
HOLLY JERILYN GONZALEZ Rent Sub to L'lords  $              620.00 1/29/2013
HOME BOUND MANAGEMENT LLC HAP Reimb Port-in  $              769.00 1/29/2013
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords  $              507.00 1/29/2013
HOME TOWNE AT MATADOR RANCH LP HAP Reimb Port-in  $              516.00 1/29/2013
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords  $          5,383.00 1/29/2013
HOMES OF PARKER COMMONS Rent Sub to L'lords  $              568.00 1/29/2013
HOMES OF PARKER COMMONS Rent Sub to L'lords  $              834.00 1/29/2013
HOMES OF PARKER COMMONS Rent Sub to L'lords  $          1,533.00 1/29/2013
HOMETEX AFW LLC Rent Sub to L'lords  $              975.00 1/29/2013
HOUSEHOLD DRIVERS REPORT Subscriptions  $                48.00 1/29/2013
HOUSING AUTHORITY Port Admin Fee Expen  $                42.87 1/29/2013
HOUSING AUTHORITY Port HAP Port-out  $              850.00 1/29/2013
HOUSING AUTHORITY OF BREVARD COUNTY Port Admin Fee Expen  $                41.57 1/29/2013
HOUSING AUTHORITY OF BREVARD COUNTY Port HAP Port-out  $              339.00 1/29/2013
HOUSING AUTHORITY OF COLLEGE PARK Port Admin Fee Expen  $                41.57 1/29/2013
HOUSING AUTHORITY OF COLLEGE PARK Port HAP Port-out  $              727.00 1/29/2013
HOUSING AUTHORITY OF GRAYSON COUNTY Port HAP Port-out  $            (583.57) 1/29/2013
HOUSING AUTHORITY OF GRAYSON COUNTY Port Admin Fee Expen  $                83.14 1/29/2013
HOUSING AUTHORITY OF GRAYSON COUNTY Port Admin Fee Expen  $                83.14 1/29/2013
HOUSING AUTHORITY OF GRAYSON COUNTY Port HAP Port-out  $              512.00 1/29/2013
HOUSING AUTHORITY OF THE CITY OF Port Admin Fee Expen  $                41.57 1/29/2013
HOUSING AUTHORITY OF THE CITY OF Port HAP Port-out  $              449.00 1/29/2013
HOWARD COUNTY CLERK Crim Crt Mental Comp  $              736.00 1/29/2013
HUGH L ROBERTS JR Rent Sub to L'lords  $              353.00 1/29/2013
HUNTINGTON PLACE APARTMENTS LTD Rent Sub to L'lords  $              821.00 1/29/2013
HUNTINGTON PLACE APARTMENTS LTD Rent Sub to L'lords  $          2,236.00 1/29/2013
HURST-JEREMIAH 29:11 LP HAP Reimb Port-in  $              279.00 1/29/2013
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords  $          1,184.00 1/29/2013
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords  $          5,162.00 1/29/2013
HUYNH'S PREMIER PROPERTIES HOLDING Rent Sub to L'lords  $                52.00 1/29/2013
HYDN P VALES Rent Sub to L'lords  $              951.00 1/29/2013
IBM CORPORATION Software Maintenance  $        41,351.00 1/29/2013
IDENTIX INC Equipment Maint  $          3,359.00 1/29/2013
IEC CONTROLS INC A/C Maint Contract  $                44.02 1/29/2013
IESI C&D LANDFILL Disposal Service  $              106.55 1/29/2013
IESI C&D LANDFILL Disposal Service  $          1,636.74 1/29/2013
IMAD FATEN DAOUK Rent Sub to L'lords  $              785.00 1/29/2013
IMPACT PROMOTIONAL SERVICES INC Supplies  $                62.00 1/29/2013
IMPACT PROMOTIONAL SERVICES INC Supplies  $              237.98 1/29/2013
INTEGRATED ACCESS SYSTEMS, LLC Equipment Maint  $          8,500.01 1/29/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                12.95 1/29/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                12.95 1/29/2013
INTERFACE SECURITY SYSTEMS LLC Building Maintenance  $                12.95 1/29/2013
INTERFACE SECURITY SYSTEMS LLC Building Maintenance  $                12.95 1/29/2013
INTERFACE SECURITY SYSTEMS LLC Building Maintenance  $                12.95 1/29/2013
INTERFACE SECURITY SYSTEMS LLC Building Maintenance  $                12.95 1/29/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                12.95 1/29/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                12.95 1/29/2013
INTERFACE SECURITY SYSTEMS LLC Equipment Maint  $                16.95 1/29/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                16.95 1/29/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                24.17 1/29/2013
INTERFACE SECURITY SYSTEMS LLC Building Maintenance  $                25.47 1/29/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                25.90 1/29/2013
INTERFACE SECURITY SYSTEMS LLC Equipment Maint  $                25.90 1/29/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                29.90 1/29/2013
INTERFACE SECURITY SYSTEMS LLC Building Maintenance  $                30.90 1/29/2013
INTERFACE SECURITY SYSTEMS LLC Building Maintenance  $                51.80 1/29/2013
INTERLINGUA INTERNATIONAL INC Interpreter Fees  $              220.00 1/29/2013
INTERSTATE BATTERY OF FT WORTH Central Garage Inv  $                18.00 1/29/2013
INTERSTATE BATTERY OF FT WORTH Central Garage Inv  $              641.78 1/29/2013
INVERNESS INTEREST GROUP Rent Sub to L'lords  $              873.00 1/29/2013
INVERNESS INTEREST GROUP HAP Reimb Port-in  $              940.00 1/29/2013
INX LLC Non-Track Equipment  $              577.50 1/29/2013
IRAM TANVEER MIAN Rent Sub to L'lords  $          1,207.00 1/29/2013
IRON MOUNTAIN Rent  $          1,623.96 1/29/2013
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords  $        (2,890.00) 1/29/2013
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords  $              627.00 1/29/2013
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in  $          4,209.00 1/29/2013
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords  $        15,204.00 1/29/2013
IRVING HOLDINGS INC Transportation  $              126.55 1/29/2013
IRVING HOLDINGS INC Transportation  $              452.45 1/29/2013
IRVING INVESTMENTS LTD Rent Sub to L'lords  $              483.00 1/29/2013
ISAAC JONES Rent Sub to L'lords  $              737.00 1/29/2013
ISAAC PIEDRA Rent Sub to L'lords  $          1,014.00 1/29/2013
ISABEL R OCHOA Rent Sub to L'lords  $              903.00 1/29/2013
ISABELLA MICHIEKA HAP Reimb Port-in  $              740.00 1/29/2013
J ANTHONY SMITH Rent Sub to L'lords  $              948.00 1/29/2013
J H LADD Investigative  $              317.52 1/29/2013
J STEVEN BUSH Counsel Fees-Courts  $              200.00 1/29/2013
J STEVEN BUSH Counsel Fees-Courts  $              250.00 1/29/2013
J STEVEN BUSH Counsel Fees-Courts  $              640.00 1/29/2013
J W BEARDEN & ASSOCIATES PLLC Cnsl Fees-Fam Drg Ct  $              100.00 1/29/2013
JACK B ADAMS Rent Sub to L'lords  $              851.00 1/29/2013
JACK HENSON JR Rent Sub to L'lords  $              826.00 1/29/2013
JACK L CASE Rent Sub to L'lords  $              251.00 1/29/2013
JACK L HINES JR Building Maintenance  $              570.00 1/29/2013
JACK'S RV PARK INC Rent Sub to L'lords  $              639.00 1/29/2013
JACQUELINE E WALKER Professional Service  $          1,264.76 1/29/2013
JAG PROFESSIONAL RESOURCES Contract Labor  $              334.72 1/29/2013
JALAYNA D GAINES Court Visitor  $              443.24 1/29/2013
JAMES D HUMPHRIES Rent Sub to L'lords  $              662.00 1/29/2013
JAMES D RENFORTH II Counsel Fees-Courts  $              625.00 1/29/2013
JAMES D RENFORTH II Counsel Fees-Courts  $              650.00 1/29/2013
JAMES D RENFORTH II Counsel Fees-Courts  $              800.00 1/29/2013
JAMES D RENFORTH II Counsel Fees-Courts  $          1,100.00 1/29/2013
JAMES F CZACH JR Rent Sub to L'lords  $              420.00 1/29/2013
JAMES G MARTIN Rent Sub to L'lords  $              493.00 1/29/2013
JAMES H LYNCH Rent Sub to L'lords  $              810.00 1/29/2013
JAMES MASEK Counsel Fees - CPS  $          1,695.00 1/29/2013
JAMES MCNEILL Rent Sub to L'lords  $              545.00 1/29/2013
JAMES MICHAEL GALLEGOS Rent Sub to L'lords  $              261.00 1/29/2013
JAMES P CAVANAUGH Rent Sub to L'lords  $              795.00 1/29/2013
JAMES R ESTERS SR Rent Sub to L'lords  $              950.00 1/29/2013
JAMES R HUDSON Rent Sub to L'lords  $              499.00 1/29/2013
JAMES R LAMPIN Rent Sub to L'lords  $              565.00 1/29/2013
JAMES S DENNIS Rent Sub to L'lords  $              895.00 1/29/2013
JANA KAY BRAVO Professional Service  $              361.36 1/29/2013
JANA KAY BRAVO Professional Service  $              542.04 1/29/2013
JANE LANE APARTMENTS LLC Rent Sub to L'lords  $          1,474.00 1/29/2013
JANIE BROWNLEE Investigative  $              104.50 1/29/2013
JANIE BROWNLEE Investigative  $              258.75 1/29/2013
JANPAK Kitchen Supplies  $              148.32 1/29/2013
JANPAK Custodian Supplies  $              269.48 1/29/2013
JANPAK Custodian Supplies  $              935.80 1/29/2013
JANPAK Sheriff Inventory  $              944.46 1/29/2013
JANPAK Custodian Supplies  $          1,037.50 1/29/2013
JARC ASSOCIATES Rent Sub to L'lords  $          2,259.00 1/29/2013
JASON A STEWART Rent Sub to L'lords  $              219.00 1/29/2013
JASON CRAWLEY Rent Sub to L'lords  $              833.00 1/29/2013
JAVONNA L TUNSTALL Rent Sub to L'lords  $              793.00 1/29/2013
JEFF EUBANK ROOFING CO INC Building Maintenance  $              325.00 1/29/2013
JEFF EUBANK ROOFING CO INC Building Maintenance  $              975.00 1/29/2013
JEFF EUBANK ROOFING CO INC Building Maintenance  $          1,250.00 1/29/2013
JEFF EUBANK ROOFING CO INC Building Maintenance  $          2,500.00 1/29/2013
JEFF NEALE Rent Sub to L'lords  $              724.00 1/29/2013
JEFF NEALE HAP Reimb Port-in  $              832.00 1/29/2013
JEFF S HOOVER Counsel Fees-Courts  $              700.00 1/29/2013
JEFFERY D KING SR Rent Sub to L'lords  $              469.00 1/29/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts  $              100.00 1/29/2013
JEFFREY A HOKE Rent Sub to L'lords  $              699.00 1/29/2013
JEFFREY L QUICK Rent Sub to L'lords  $              432.00 1/29/2013
JEFFREY S STEWART PC Counsel Fees-Courts  $              600.00 1/29/2013
JENNIE DUKE MATHIS Counsel Fees - CPS  $              100.00 1/29/2013
JENNIFER BOATRIGHT Rent Sub to L'lords  $              864.00 1/29/2013
JENNIFER K PRATT Rent Sub to L'lords  $              528.00 1/29/2013
JENNIFER TRAN Rent Sub to L'lords  $          1,050.00 1/29/2013
JEROLD S MOORE Rent Sub to L'lords  $              780.00 1/29/2013
JERRY L BOYETT Rent Sub to L'lords  $              500.00 1/29/2013
JERRY PIERCE Rent Sub to L'lords  $              597.00 1/29/2013
JERRY W WOODLOCK Travel  $              193.52 1/29/2013
JERRY WOOD Counsel Fees-Courts  $              450.00 1/29/2013
JERRY WOOD Counsel Fees-Courts  $          1,150.00 1/29/2013
JERYL A WINN Rent Sub to L'lords  $              821.00 1/29/2013
JESSE L MORRIS Rent Sub to L'lords  $              626.00 1/29/2013
JESUS NEVAREZ Counsel Fees-Courts  $              300.00 1/29/2013
JESUS NEVAREZ Counsel Fees-Courts  $              400.00 1/29/2013
JESUS NEVAREZ Counsel Fees - CPS  $          2,000.00 1/29/2013
JIM CULBERTSON Counsel Fees-Juv  $              400.00 1/29/2013
JIM CULBERTSON Counsel Fees - CPS  $              420.00 1/29/2013
JIM LANE Counsel Fees-Courts  $              550.00 1/29/2013
JIMMIE LEE BELL Rent Sub to L'lords  $          1,322.00 1/29/2013
JIM'S FUNERAL HOME County Burials  $              990.00 1/29/2013
JJW PROPERTIES Rent Sub to L'lords  $              405.00 1/29/2013
JO AN G ASHLEY Counsel Fees-Juv  $                12.50 1/29/2013
JO AN G ASHLEY Cnsl Fees-Fam Drg Ct  $              100.00 1/29/2013
JODY KUCZEK HAP Reimb Port-in  $              978.00 1/29/2013
JOE LEE NORTON Rent Sub to L'lords  $              521.00 1/29/2013
JOE TEAKELL Rent Sub to L'lords  $              534.00 1/29/2013
JOE TEAKELL Rent Sub to L'lords  $          1,957.00 1/29/2013
JOEL'S AIR INC Rent Sub to L'lords  $              524.00 1/29/2013
JOHN AVERY Counsel Fees-Courts  $          1,000.00 1/29/2013
JOHN BENOIST Counsel Fees-Probate  $          2,200.00 1/29/2013
JOHN CARL BEATTY Counsel Fees-Courts  $              350.00 1/29/2013
JOHN CARL BEATTY Counsel Fees-Courts  $              800.00 1/29/2013
JOHN CARL BEATTY Counsel Fees-Courts  $              887.50 1/29/2013
JOHN CARL BEATTY Counsel Fees-Courts  $          1,350.00 1/29/2013
JOHN DAVID ALVAREZ Rent Sub to L'lords  $              695.00 1/29/2013
JOHN ECK Counsel Fees - CPS  $              350.00 1/29/2013
JOHN J HALE Rent Sub to L'lords  $              720.00 1/29/2013
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords  $        13,052.00 1/29/2013
JOHN M RAHIMI Rent Sub to L'lords  $              705.00 1/29/2013
JOHN RUDDER Rent Sub to L'lords  $              432.00 1/29/2013
JOHN STANFORD SMOTHERMAN Counsel Fees-Courts  $              200.00 1/29/2013
JOHN STANFORD SMOTHERMAN Counsel Fees-Courts  $              450.00 1/29/2013
JOHN W MCNARY Rent Sub to L'lords  $              436.00 1/29/2013
JOHN WILEY AND SONS INC Supplies  $              132.85 1/29/2013
JOHNNIE LEE WHITE Rent Sub to L'lords  $              281.00 1/29/2013
JOHNNY L MIKLE Rent Sub to L'lords  $              708.00 1/29/2013
JOHNSON & JOHNSON Counsel Fees-Courts  $              120.00 1/29/2013
JOHNSON CONTROLS INC A/C Maint Contract  $          4,811.00 1/29/2013
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords  $              442.00 1/29/2013
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords  $          2,145.00 1/29/2013
JOHNSON PROPERTIES Rent Sub to L'lords  $              264.00 1/29/2013
JORGE MENDOZA Rent Sub to L'lords  $              930.00 1/29/2013
JOSE HECTOR HUANTE Rent Sub to L'lords  $              821.00 1/29/2013
JOSE R MERCED Rent Sub to L'lords  $              446.00 1/29/2013
JOSEPH J SIMELARO Rent Sub to L'lords  $              637.00 1/29/2013
JOSEPH RAMOND SOTO III Counsel Fees-Courts  $              100.00 1/29/2013
JOSEPH RAMOND SOTO III Counsel Fees-Courts  $              800.00 1/29/2013
JP-FT WORTH APARTMENTS HAP Reimb Port-in  $        (4,194.00) 1/29/2013
JP-FT WORTH APARTMENTS Rent Sub to L'lords  $          2,750.00 1/29/2013
JP-FT WORTH APARTMENTS Rent Sub to L'lords  $          2,750.00 1/29/2013
JPMORGAN CHASE BANK NA Background Check  $                15.45 1/29/2013
JPMORGAN CHASE BANK NA Education  $              248.40 1/29/2013
JPMORGAN CHASE BANK NA Advertis/Leg Notice  $              301.00 1/29/2013
JPMORGAN CHASE BANK NA Non-Track Equipment  $              319.98 1/29/2013
JPMORGAN CHASE BANK NA Fuel  $              332.21 1/29/2013
JPMORGAN CHASE BANK NA Parts and Supplies  $              549.68 1/29/2013
JPMORGAN CHASE BANK NA Travel  $          1,579.31 1/29/2013
JPMORGAN CHASE BANK NA Cement and Concrete  $          1,832.35 1/29/2013
JUAN M GONZALES Rent Sub to L'lords  $              526.00 1/29/2013
JUDITH VAN HOOF Counsel Fees-Juv  $              200.00 1/29/2013
JUDITH VAN HOOF Counsel Fees - CPS  $          1,665.00 1/29/2013
JUDY M BUNCH Rent Sub to L'lords  $              600.00 1/29/2013
JULES DEHI KOUE Rent Sub to L'lords  $              655.00 1/29/2013
JULIA COOK Rent Sub to L'lords  $              596.00 1/29/2013
JULIANNE B SHAUGHNESSY Rent Sub to L'lords  $              892.00 1/29/2013
JULIANNE B SHAUGHNESSY Rent Sub to L'lords  $              975.00 1/29/2013
JULIE ANN ROSENTHAL Rent Sub to L'lords  $              599.00 1/29/2013
JULIE JACOBSON Cnsl Fees-Fam Drg Ct  $              100.00 1/29/2013
JULIE JACOBSON Counsel Fees - CPS  $          1,765.00 1/29/2013
JULIE MANGRUM Medical Services  $                98.00 1/29/2013
JUNIOR LEE MARTIN Rent Sub to L'lords  $          1,126.00 1/29/2013
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords  $              748.00 1/29/2013
JUNIPER GG FORT WORTH LLC HAP Reimb Port-in  $          1,682.00 1/29/2013
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords  $          7,469.00 1/29/2013
JUST ENERGY TEXAS I CORP Utility Allowance  $                31.00 1/29/2013
JUST ENERGY TEXAS I CORP Utility Assistance  $                84.00 1/29/2013
JUST ENERGY TEXAS I CORP Utility Assistance  $              134.09 1/29/2013
JUST ENERGY TEXAS I CORP HAP Reimb Port-in  $              135.00 1/29/2013
JUST ENERGY TEXAS I CORP Utility Allowance  $              739.00 1/29/2013
JUSTICE & WHITE PLLC Counsel Fees-Courts  $              500.00 1/29/2013
JUSTIN CLAYTON Restitution Payable  $                25.08 1/29/2013
KAILO REAL ESTATE INVESTMENTS HAP Reimb Port-in  $          1,239.00 1/29/2013
KAREN A POWELL Rent Sub to L'lords  $          1,010.00 1/29/2013
KAREN C BOHLING Rent Sub to L'lords  $              675.00 1/29/2013
Karen C Miller Prepaid - Travel  $              100.00 1/29/2013
Karen W Branzell Education  $                56.45 1/29/2013
KARKAW HILLS LLC Rent Sub to L'lords  $              566.00 1/29/2013
KARMEN JOHNSON Cnsl Fees-Fam Drg Ct  $              100.00 1/29/2013
KARMEN JOHNSON Counsel Fees - CPS  $              150.00 1/29/2013
KARMEN JOHNSON Counsel Fees - CPS  $              200.00 1/29/2013
KATHARINE D STONE Counsel Fees-Courts  $              300.00 1/29/2013
KATHERYN HAYWOOD Counsel Fees-Courts  $              450.00 1/29/2013
KATHERYN HAYWOOD Counsel Fees-Courts  $              900.00 1/29/2013
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords  $          1,191.00 1/29/2013
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv  $              350.00 1/29/2013
KATHRYN B THOMPSON HAP Reimb Port-in  $              654.00 1/29/2013
KATHRYN B THOMPSON Rent Sub to L'lords  $          1,363.00 1/29/2013
KATHRYN CRAVEN Counsel Fees - CPS  $              100.00 1/29/2013
KATHRYN CRAVEN Cnsl Fees-Fam Drg Ct  $              100.00 1/29/2013
KATHRYN S STEPHAN Rent Sub to L'lords  $              814.00 1/29/2013
KATHY A LOWTHORP Counsel Fees-Courts  $          1,350.00 1/29/2013
KATHY A LOWTHORP Counsel Fees-Courts  $          2,200.00 1/29/2013
KATHY WALKER Rent Sub to L'lords  $          1,705.00 1/29/2013
KATRINA CHAPPEL Rent Sub to L'lords  $              510.00 1/29/2013
KATTEN & BENSON Counsel Fees-Probate  $          4,350.00 1/29/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts  $              200.00 1/29/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts  $              600.00 1/29/2013
KEITH M IVY Rent Sub to L'lords  $          1,970.00 1/29/2013
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in  $              510.00 1/29/2013
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords  $          1,884.00 1/29/2013
KELLY R GOODNESS PHD Psych Exam/Testimony  $              450.00 1/29/2013
KELLYE SWANDA Counsel Fees - CPS  $              100.00 1/29/2013
KELLYE SWANDA Cnsl Fees-Fam Drg Ct  $              100.00 1/29/2013
KEN NGUYEN Rent Sub to L'lords  $              508.00 1/29/2013
KENNETH CUTRER Counsel Fees-Courts  $              900.00 1/29/2013
KENNETH N MORTON Rent Sub to L'lords  $          2,037.00 1/29/2013
KENNETH RAYE BOLTON Rent Sub to L'lords  $              745.00 1/29/2013
KERN COUNTY SHERIFF'S OFFICE Court Costs  $                90.00 1/29/2013
KERRI MARSHALL Rent Sub to L'lords  $              415.00 1/29/2013
KERRI WEBB Rent Sub to L'lords  $              553.00 1/29/2013
KERRY CRAWFORD Rent Sub to L'lords  $              434.00 1/29/2013
KERRY OWENS Counsel Fees - CPS  $              100.00 1/29/2013
KERRY OWENS Counsel Fees - CPS  $              150.00 1/29/2013
KEVIN D RILEY Rent Sub to L'lords  $              657.00 1/29/2013
KEVIN KHORRAMI Rent Sub to L'lords  $              990.00 1/29/2013
KEYANNA L HUDSPETH Rent Sub to L'lords  $              571.00 1/29/2013
KHANH LE Rent Sub to L'lords  $              660.00 1/29/2013
KHANH V NGUYEN Rent Sub to L'lords  $              145.00 1/29/2013
KILPATRICK INSURANCE AGNCY Bonds  $                71.00 1/29/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts  $              200.00 1/29/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts  $          1,000.00 1/29/2013
KIMBERLY A CHERRY Reporter's Records  $              338.90 1/29/2013
KIMBERLY A CHERRY Reporter's Records  $          1,336.00 1/29/2013
KIMBERLY BUTLER Counsel Fees - CPS  $              100.00 1/29/2013
KINSEY KROEGER Rent Sub to L'lords  $              335.00 1/29/2013
KIRPAL BHOGAL Rent Sub to L'lords  $          3,462.00 1/29/2013
KIWI SOLUTION INC Rent Sub to L'lords  $              913.00 1/29/2013
KOBBY T WARREN Counsel Fees-Courts  $              100.00 1/29/2013
KOBBY T WARREN Counsel Fees-Courts  $              200.00 1/29/2013
KOBBY T WARREN Counsel Fees-Courts  $              200.00 1/29/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $                64.05 1/29/2013
KONICA MINOLTA BUSINESS SOLUTIONS Supplies  $              137.50 1/29/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $              176.79 1/29/2013
KOSEL INVESTMENTS INC Rent Sub to L'lords  $              945.00 1/29/2013
KRISTEN MELISSARI Court Visitor  $              150.20 1/29/2013
KRISTI LYNN JONES Rent Sub to L'lords  $              288.00 1/29/2013
KRISTINA WEST Counsel Fees-Courts  $              100.00 1/29/2013
KRISTINA WEST Cnsl Fees-Fam Drg Ct  $              100.00 1/29/2013
KRISTINA WEST Counsel Fees-Juv  $              200.00 1/29/2013
KROGER COMPANY Other Payable  $                35.00 1/29/2013
KROGER COMPANY Food/Hygiene Assist  $                89.40 1/29/2013
KRR VILLAS ON BEAR CREEK LP HAP Reimb Port-in  $              579.00 1/29/2013
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords  $          3,129.00 1/29/2013
KRYSTAL LANE Hlth Dept Immu Fees  $                14.00 1/29/2013
KSM EXCHANGE LLC Parts and Supplies  $              192.56 1/29/2013
KSM EXCHANGE LLC Parts and Supplies  $              453.31 1/29/2013
KSM EXCHANGE LLC Parts and Supplies  $              867.81 1/29/2013
KSM EXCHANGE LLC Parts and Supplies  $          1,280.24 1/29/2013
KULVIR BHOGAL HAP Reimb Port-in  $              868.00 1/29/2013
KULVIR BHOGAL Rent Sub to L'lords  $          5,874.00 1/29/2013
KURT PAFFORD Clothing  $              109.31 1/29/2013
KYLE A WHITAKER Counsel Fees-Courts  $              240.00 1/29/2013
L C JACKSON Utility Allowance  $                24.00 1/29/2013
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords  $          1,323.00 1/29/2013
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords  $          1,639.00 1/29/2013
LAAUNDREANETTE L WILLIAMS Rent Sub to L'lords  $              639.00 1/29/2013
LACKLAND TAJ LP Rent Sub to L'lords  $              474.00 1/29/2013
LACKLAND TAJ LP HAP Reimb Port-in  $              484.00 1/29/2013
LACKLAND TAJ LP Rent Sub to L'lords  $              571.00 1/29/2013
LACKLAND VEGAS LTD Rent Sub to L'lords  $              391.00 1/29/2013
LACKLAND VEGAS LTD Rent Sub to L'lords  $              400.00 1/29/2013
LAJONDA HARRIS Rent Sub to L'lords  $              850.00 1/29/2013
LAKE COUNTY BOARD OF COUNTY Port Admin Fee Expen  $                41.57 1/29/2013
LAKE COUNTY BOARD OF COUNTY Port HAP Port-out  $          1,005.00 1/29/2013
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords  $              367.00 1/29/2013
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in  $              963.00 1/29/2013
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords  $          4,347.00 1/29/2013
LAL CHAUHAN Rent Sub to L'lords  $              320.00 1/29/2013
LAMAR Q WILLIAMS Rent Sub to L'lords  $              874.00 1/29/2013
LAN NINH HUYNH Rent Sub to L'lords  $              453.00 1/29/2013
LANDSCAPE FORMS INC Non-Track Equipment  $          2,456.38 1/29/2013
LANGUAGE LINE SERVICES INC Interpreter Fees  $                   7.49 1/29/2013
LANGUAGE LINE SERVICES INC Professional Service  $                30.94 1/29/2013
LANTIS G ROBERTS Counsel Fees - CPS  $              150.00 1/29/2013
LARRY E REED Counsel Fees-Courts  $              425.00 1/29/2013
LARRY HUMPHRIES Rent Sub to L'lords  $              747.00 1/29/2013
LASERLINK INTERNATIONAL INC Supplies  $              100.00 1/29/2013
LASERLINK INTERNATIONAL INC Supplies  $              100.00 1/29/2013
LASERLINK INTERNATIONAL INC Supplies  $              104.00 1/29/2013
LASERLINK INTERNATIONAL INC Supplies  $              144.00 1/29/2013
LASERLINK INTERNATIONAL INC Supplies  $              190.00 1/29/2013
LASERLINK INTERNATIONAL INC Computer Supplies  $              197.00 1/29/2013
LASERLINK INTERNATIONAL INC Supplies  $              208.00 1/29/2013
LASERLINK INTERNATIONAL INC Supplies  $              210.00 1/29/2013
LASERLINK INTERNATIONAL INC Supplies  $              216.00 1/29/2013
LASERLINK INTERNATIONAL INC Supplies  $              248.00 1/29/2013
LASERLINK INTERNATIONAL INC Supplies  $              350.00 1/29/2013
LASERLINK INTERNATIONAL INC Supplies  $              414.00 1/29/2013
LASERLINK INTERNATIONAL INC Supplies  $              540.00 1/29/2013
LASERLINK INTERNATIONAL INC Computer Supplies  $              556.00 1/29/2013
LASERLINK INTERNATIONAL INC Supplies  $              599.50 1/29/2013
LASERLINK INTERNATIONAL INC Supplies  $          1,012.00 1/29/2013
LASERLINK INTERNATIONAL INC Supplies  $          1,715.42 1/29/2013
LATEPH ADENIJI Cnsl Fees-Fam Drg Ct  $              100.00 1/29/2013
LATEPH ADENIJI Counsel Fees-Courts  $              200.00 1/29/2013
LATEPH ADENIJI Counsel Fees-Courts  $              280.00 1/29/2013
LATREASA GARNER Cash For Kids  $                50.00 1/29/2013
LAUCO ENTERPRISES Rent Sub to L'lords  $              899.00 1/29/2013
LAURA NIXON Cash For Kids  $                70.00 1/29/2013
LAURA NIXON Clothing  $              200.00 1/29/2013
LAURANCE TRAYLOR Rent Sub to L'lords  $              562.00 1/29/2013
LAURIVA DAY Rent Sub to L'lords  $          1,431.00 1/29/2013
LAW OFC OF PATTON E MAYNARD PC Counsel Fees-Courts  $              690.00 1/29/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv  $              200.00 1/29/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts  $              325.00 1/29/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts  $              425.00 1/29/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS  $              100.00 1/29/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS  $              150.00 1/29/2013
LAW OFFICE OF CARLOS G GALLIANI PC Counsel Fees-Courts  $              100.00 1/29/2013
LAW OFFICE OF CARLOS G GALLIANI PC Counsel Fees-Juv  $              200.00 1/29/2013
LAW OFFICE OF GARY L NICKELSON Counsel Fees - CPS  $              400.00 1/29/2013
LAW OFFICE OF HEATHER OGIER Counsel Fees - CPS  $              200.00 1/29/2013
LAW OFFICE OF HEATHER OGIER Counsel Fees - CPS  $              400.00 1/29/2013
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS  $              100.00 1/29/2013
LAW OFFICE OF KEE A ABLES PC Cnsl Fees-Fam Drg Ct  $              100.00 1/29/2013
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS  $              250.00 1/29/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Courts  $              156.25 1/29/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Courts  $              237.00 1/29/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Probate  $              250.00 1/29/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Courts  $          1,400.00 1/29/2013
LAW OFFICE OF PETROVICH & GIRAUD Counsel Fees - CPS  $              100.00 1/29/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts  $              350.00 1/29/2013
LAW OFFICES OF TIOMBE JONES Counsel Fees-Courts  $              250.00 1/29/2013
LAWANDA HURST Rent Sub to L'lords  $              869.00 1/29/2013
LAWRENCE ALEXANDER Rent Sub to L'lords  $              922.00 1/29/2013
LAWSON PRODUCTS INC Parts and Supplies  $              267.10 1/29/2013
LAWTON HOUSING AUTHORITY Port Admin Fee Expen  $                41.57 1/29/2013
LAYTON MANOR PARTNERS INC Rent Sub to L'lords  $              430.00 1/29/2013
LAZARUS LEASING INC Rent Sub to L'lords  $              825.00 1/29/2013
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords  $              346.00 1/29/2013
LEARNING ZONE EXPRESS Educational Material  $          1,938.32 1/29/2013
LEE E WEST JR Rent Sub to L'lords  $              772.00 1/29/2013
LEGG MASON REAL ESTATE CAPITAL II HAP Reimb Port-in  $              547.00 1/29/2013
LEGG MASON REAL ESTATE CAPITAL II Rent Sub to L'lords  $          2,569.00 1/29/2013
LENA POPE HOME INC Professional Service  $              290.00 1/29/2013
LENA POPE HOME INC Professional Service  $          2,875.00 1/29/2013
LENA POPE HOME INC Prepaid - Rent  $        17,724.00 1/29/2013
LEONARD BAKER Rent Sub to L'lords  $              821.00 1/29/2013
LEONARD W  MOORE  III Rent Sub to L'lords  $              637.00 1/29/2013
LEONARD W  MOORE  III Rent Sub to L'lords  $          4,647.00 1/29/2013
LEROY YORK Rent Sub to L'lords  $              700.00 1/29/2013
LEROY YORK Rent Sub to L'lords  $          5,624.00 1/29/2013
LESLIE NORMAN Rent Sub to L'lords  $              537.00 1/29/2013
LESTER K REED Counsel Fees - CPS  $              100.00 1/29/2013
LESTER K REED Cnsl Fees-Fam Drg Ct  $              100.00 1/29/2013
LEXISNEXIS Law Books  $              230.00 1/29/2013
LEXISNEXIS RISK DATA MANAGEMENT INC Subscriptions  $          2,575.00 1/29/2013
LEXISTATES LLC Rent Sub to L'lords  $              513.00 1/29/2013
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords  $              995.00 1/29/2013
LIFE SAFETY SERVICES LLC Building Maintenance  $                87.54 1/29/2013
LIFE SAFETY SERVICES LLC Building Maintenance  $              291.80 1/29/2013
LIFE SAFETY SERVICES LLC Building Maintenance  $              497.92 1/29/2013
LIFE SAFETY SERVICES LLC Building Maintenance  $          1,491.84 1/29/2013
LIFE SAFETY SERVICES LLC Building Maintenance  $          8,209.86 1/29/2013
LIFE TECHNOLOGIES CORPORATION Lab Supplies  $        13,623.11 1/29/2013
LILIANA CORTES Restitution Payable  $              150.65 1/29/2013
LILLIE HATCHETT Rent Sub to L'lords  $          1,035.00 1/29/2013
LINDA GREEN Cash For Kids  $              150.00 1/29/2013
LINDSEY WALLECK Cash For Kids  $                23.75 1/29/2013
LINDSEY WALLECK Clothing  $              100.00 1/29/2013
LIONEL ROBINSON Rent Sub to L'lords  $              960.00 1/29/2013
LISA HOOBLER Counsel Fees-Courts  $          1,520.00 1/29/2013
LISA L DAWSON Rent Sub to L'lords  $              621.00 1/29/2013
LISA LAWTON Constable 5 Fees  $                75.00 1/29/2013
LISA MORTON Reporter's Records  $          2,668.00 1/29/2013
LITHO SUPPLY AND SERVICE CO INC Equipment Maint  $              377.08 1/29/2013
LMW REALTY TRUST HAP Reimb Port-in  $              520.00 1/29/2013
LOCK TIGHT SECURITY INC Building Maintenance  $                39.60 1/29/2013
LODGE PROPERTIES MANAGEMENT LLC Rent Sub to L'lords  $          1,088.00 1/29/2013
LONZIE WATSON Clothing  $              433.30 1/29/2013
LOREN C GREEN PC Counsel Fees-Courts  $              137.50 1/29/2013
LOREN C GREEN PC Counsel Fees-Courts  $              250.00 1/29/2013
LOREN C GREEN PC Counsel Fees-Courts  $              350.00 1/29/2013
LORINE FAYE DUFFEY HAP Reimb Port-in  $              864.00 1/29/2013
LORRAINE M JENKINS Cash For Kids  $                49.19 1/29/2013
LORRAINE M JENKINS Clothing  $              125.00 1/29/2013
LOUIE BRICE HARTGRAVES Rent Sub to L'lords  $          1,315.00 1/29/2013
LOUIE M HEERWAGEN JR Rent Sub to L'lords  $              821.00 1/29/2013
LOWE'S Supplies  $                44.98 1/29/2013
LOWE'S Supplies  $              650.00 1/29/2013
LPD REALTY LLC Rent Sub to L'lords  $              874.00 1/29/2013
LUTHERAN SOCIAL SVCS OF SOUTH INC Residential Servc  $        16,451.75 1/29/2013
LUVAN T TRAN Rent Sub to L'lords  $              950.00 1/29/2013
LYNDA S TARWATER Counsel Fees-Courts  $              231.25 1/29/2013
LYNDA S TARWATER Counsel Fees-Courts  $              450.00 1/29/2013
LYNN YEE Rent Sub to L'lords  $              985.00 1/29/2013
M A E D C - FAIR OAKS LLP HAP Reimb Port-in  $              510.00 1/29/2013
M A E D C - FAIR OAKS LLP Rent Sub to L'lords  $          1,616.00 1/29/2013
M MONIQUE WALTERS Counsel Fees-Courts  $              200.00 1/29/2013
M MONIQUE WALTERS Counsel Fees-Courts  $              450.00 1/29/2013
M TRENT LOFTIN Counsel Fees-Courts  $              100.00 1/29/2013
MACAILA GARCIA Restitution Payable  $              400.00 1/29/2013
MACK TIPPENS Rent Sub to L'lords  $              746.00 1/29/2013
MACKJ INC Rent Sub to L'lords  $              393.00 1/29/2013
MADISON SUMMIT LTD Prepaid - Rent  $          5,515.00 1/29/2013
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords  $              402.00 1/29/2013
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords  $          5,784.00 1/29/2013
MAEDC PALM HOUSE LLC Rent Sub to L'lords  $              460.00 1/29/2013
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords  $              304.00 1/29/2013
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords  $              343.00 1/29/2013
MAHIN JAN KIANI Rent Sub to L'lords  $              896.00 1/29/2013
MAHIN JAN KIANI Rent Sub to L'lords  $          1,373.00 1/29/2013
MAINSTREAM PROPERTIES INC Rent Sub to L'lords  $          2,100.00 1/29/2013
MAKATI GROUP INC Rent Sub to L'lords  $          1,777.00 1/29/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts  $              600.00 1/29/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts  $              900.00 1/29/2013
MANAGEMENT OF SURREY OAKS LLC Rent Sub to L'lords  $              516.00 1/29/2013
MANAXI LLC Rent Sub to L'lords  $          1,266.00 1/29/2013
MANDY GREEN Transportation  $              202.00 1/29/2013
MANOHAR RAJPUT Rent Sub to L'lords  $              462.00 1/29/2013
MANTEK Parts and Supplies  $              370.00 1/29/2013
MANUEL COLMENERO Rental Assistance  $          1,300.00 1/29/2013
MANUEL DELGADO JR Rent Sub to L'lords  $              152.00 1/29/2013
MANUEL MURILLO Rent Sub to L'lords  $          1,653.00 1/29/2013
MARCUS FIKE Rental Assistance  $              788.00 1/29/2013
MARDEA DENNIS Relative Assistance  $              300.00 1/29/2013
MARGARET G ANDERSON Rent Sub to L'lords  $              850.00 1/29/2013
Maria E Hinojosa Education  $                   8.25 1/29/2013
MARIA RAMIREZ Rent Sub to L'lords  $              805.00 1/29/2013
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords  $              581.00 1/29/2013
MARIA SANCHEZ Rent Sub to L'lords  $              335.00 1/29/2013
MARIE PIGG INC Rent Sub to L'lords  $              799.00 1/29/2013
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords  $              480.00 1/29/2013
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in  $              714.00 1/29/2013
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords  $          6,205.00 1/29/2013
MARION J AIKEN Rent Sub to L'lords  $              925.00 1/29/2013
MARK D HIXSON Rent Sub to L'lords  $          1,116.00 1/29/2013
MARK D KETCHUM Meeting Expenses  $              121.42 1/29/2013
MARK D SHEARER Rent Sub to L'lords  $          1,969.00 1/29/2013
MARK MCGINNIS Rent Sub to L'lords  $              841.00 1/29/2013
MARK SCOTT WILLIS Rent Sub to L'lords  $              627.00 1/29/2013
MARTHA TRAN Rent Sub to L'lords  $          1,278.00 1/29/2013
MARTIN FRIAS Rental Assistance  $              325.00 1/29/2013
MARTINEZ & BONE REALTY INC Rent Sub to L'lords  $              651.00 1/29/2013
MARY B THORNTON Counsel Fees-Courts  $              300.00 1/29/2013
MARY B THORNTON Counsel Fees-Courts  $              600.00 1/29/2013
MARY ELLEN ECKLUND Rent Sub to L'lords  $              419.00 1/29/2013
MARY R THOMSEN Counsel Fees - CPS  $              100.00 1/29/2013
MARY R THOMSEN Cnsl Fees-Fam Drg Ct  $              150.00 1/29/2013
MATRIX  ASSOCIATES Rent Sub to L'lords  $          1,094.00 1/29/2013
MATTHEW BENDER & COMPANY INC Law Books  $              148.14 1/29/2013
MATTHEW BENDER & COMPANY INC Law Books  $              211.73 1/29/2013
MAX BREWINGTON Counsel Fees - CPS  $              100.00 1/29/2013
MAX BREWINGTON Cnsl Fees-Fam Drg Ct  $              150.00 1/29/2013
MCQUAY INTERNATIONAL A/C Maint Contract  $          1,580.75 1/29/2013
MCQUAY INTERNATIONAL A/C Maint Contract  $          2,327.75 1/29/2013
MCQUAY INTERNATIONAL A/C Maint Contract  $        26,863.00 1/29/2013
MDRD LLC Rent Sub to L'lords  $              406.00 1/29/2013
MDRD LLC Rent Sub to L'lords  $              444.00 1/29/2013
MEACHAM MIDDLE SCHOOL Restitution Payable  $                45.00 1/29/2013
MEADOWS OF BEDFORD ll APT INVESTORS Rent Sub to L'lords  $              470.00 1/29/2013
MEADOWS OF BEDFORD ll APT INVESTORS HAP Reimb Port-in  $              521.00 1/29/2013
MEADOWS OF BEDFORD ll APT INVESTORS Rent Sub to L'lords  $          2,440.00 1/29/2013
MELISSA L HAMRICK Counsel Fees-Courts  $              137.50 1/29/2013
MELISSIA Y TALTON Rent Sub to L'lords  $              141.00 1/29/2013
MENTAL HEALTH MENTAL RETARDATION Counseling Services  $          1,800.00 1/29/2013
MERCANTILE PARTNERS LP Prepaid - Other  $          1,536.48 1/29/2013
MERCANTILE PARTNERS LP Prepaid - Rent  $          4,191.76 1/29/2013
MERCANTILE PARTNERS LP Prepaid - Other  $          5,663.52 1/29/2013
MERCANTILE PARTNERS LP Prepaid - Rent  $        19,645.12 1/29/2013
METROPLEX SERVICE WELDING SUPPLY Medical Supplies  $                55.00 1/29/2013
METROPLEX SERVICE WELDING SUPPLY Parts and Supplies  $                57.97 1/29/2013
MHMR OF TARRANT COUNTY Professional Service  $          2,166.66 1/29/2013
MHMR OF TARRANT COUNTY Prepaid - Rent  $          4,332.43 1/29/2013
MHMR OF TARRANT COUNTY Spec Needs Off Proj  $          7,408.22 1/29/2013
MICHAEL BERGER Counsel Fees - CPS  $              200.00 1/29/2013
MICHAEL CROXTON Rent Sub to L'lords  $              510.00 1/29/2013
MICHAEL D TOLAND Rent Sub to L'lords  $              431.00 1/29/2013
MICHAEL DEEGAN Counsel Fees-Courts  $              300.00 1/29/2013
MICHAEL HAILEY Rent Sub to L'lords  $              950.00 1/29/2013
MICHAEL JAMES WILLIAMS HAP Reimb Port-in  $              203.00 1/29/2013
MICHAEL KEVIN DAVIS Parts and Supplies  $                29.00 1/29/2013
MICHAEL MOORE Rent Sub to L'lords  $              477.00 1/29/2013
MICHAEL MOORE Rent Sub to L'lords  $              484.00 1/29/2013
MICHAEL R GARTNER Rent Sub to L'lords  $              617.00 1/29/2013
MICHAEL RINEHART Rent Sub to L'lords  $          1,126.00 1/29/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts  $          2,200.00 1/29/2013
MICHAEL THOMPSON Rent Sub to L'lords  $          1,415.00 1/29/2013
MICHAEL W LITTLEJOHN Rent Sub to L'lords  $              593.00 1/29/2013
MICHAEL W MCCOWAN Rent Sub to L'lords  $              541.00 1/29/2013
MICHELE M JOHNSON Rent Sub to L'lords  $              821.00 1/29/2013
MICHELLE DO Rent Sub to L'lords  $          1,648.00 1/29/2013
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies  $              239.64 1/29/2013
MIGNEAULT FORT WORTH LP Rent Sub to L'lords  $              709.00 1/29/2013
MIGNEAULT FORT WORTH LP Rent Sub to L'lords  $              745.00 1/29/2013
MIKE RUBENKOENIG Rent Sub to L'lords  $              750.00 1/29/2013
MIMOSA LANE LLC Prepaid - Rent  $          6,796.84 1/29/2013
MINGUS MOUNTAIN ACADEMY Residential Servc  $              553.35 1/29/2013
MINGUS MOUNTAIN ACADEMY Residential Servc  $          6,975.00 1/29/2013
MINH QUANG VU Rent Sub to L'lords  $              990.00 1/29/2013
MINH THI HUA Rent Sub to L'lords  $          1,990.00 1/29/2013
MINICK LAW PC Counsel Fees-Courts  $              282.50 1/29/2013
MINNEAPOLIS HOUSING AUTHORITY Port Admin Fee Expen  $                41.57 1/29/2013
MINNEAPOLIS HOUSING AUTHORITY Port HAP Port-out  $          1,185.00 1/29/2013
MIPHI INVESTMENTS LLC Rent Sub to L'lords  $          1,388.00 1/29/2013
MIR UZAIR Rent Sub to L'lords  $              398.00 1/29/2013
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords  $              685.00 1/29/2013
MIRCEA VOLOSEN Rent Sub to L'lords  $              492.00 1/29/2013
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords  $          1,239.00 1/29/2013
MONICA LEUCK Rent Sub to L'lords  $        (1,313.00) 1/29/2013
MONICA LEUCK Rent Sub to L'lords  $          1,772.00 1/29/2013
MONTGOMERY COUNTY Crim Crt Mental Comp  $              475.00 1/29/2013
MONTGOMERY COUNTY Crim Crt Mental Comp  $              475.00 1/29/2013
MOORE MEDICAL LLC Medical Supplies  $              467.40 1/29/2013
MOORE MEDICAL LLC Capital Outlay Low V  $          2,154.26 1/29/2013
MOPEC Lab Supplies  $              175.30 1/29/2013
MORRIS-BATES MORTUARY Other Payable  $              700.00 1/29/2013
MORTECH MFG Lab Supplies  $              259.55 1/29/2013
MOTION INDUSTRIES INC Parts and Supplies  $              966.92 1/29/2013
Mr Carnelius L Carey Transportation  $              110.51 1/29/2013
Mr D Miles Brissette Education  $              687.61 1/29/2013
Mr Jesus L Reyes Education  $                75.00 1/29/2013
Mr Jesus L Reyes Travel  $              392.40 1/29/2013
Mr Mark C Mendez Travel  $              257.00 1/29/2013
Mr Ronald E Lewis Education  $                75.00 1/29/2013
Mr Ronald E Lewis Travel  $              732.95 1/29/2013
Mr Thomas A Wilder Travel  $              676.44 1/29/2013
MRI COUNTRY BEND INVESTMENT FUND LP HAP Reimb Port-in  $              529.00 1/29/2013
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords  $              936.00 1/29/2013
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords  $          2,405.00 1/29/2013
MRI RIVER GLEN INVESTMENT FUND LP HAP Reimb Port-in  $              940.00 1/29/2013
MRI RIVER GLEN INVESTMENT FUND LP Rent Sub to L'lords  $          1,641.00 1/29/2013
Ms Annette Morris Education  $                   4.00 1/29/2013
Ms Elizabeth C Jack Travel  $              120.00 1/29/2013
Ms Esther Goodwin Education  $              220.00 1/29/2013
Ms MaryLouise Garcia Education  $              196.50 1/29/2013
Ms Shelley J Alexander Education  $                75.00 1/29/2013
Ms Shelley J Alexander Travel  $              304.70 1/29/2013
Ms Ysleta K Youngblood Travel  $              120.00 1/29/2013
MSC INDUSTRIAL SUPPLY CO Building Maintenance  $              247.31 1/29/2013
MVM SERVICES LLC Prepaid - Rent  $          4,373.33 1/29/2013
NACRC-NATL ASSOC COUNTY RECORDERS Education  $              250.00 1/29/2013
NADA J RUDDOCK Rent Sub to L'lords  $              581.00 1/29/2013
NAHEED S NASIR Rent Sub to L'lords  $          1,393.00 1/29/2013
NANCY FUGATE Rent Sub to L'lords  $          1,000.00 1/29/2013
NANCY GORDON Cnsl Fees-Fam Drg Ct  $              100.00 1/29/2013
NANCY J CLAUNCH Rent Sub to L'lords  $              522.00 1/29/2013
NANKUMARI RAJPUT BHATTI Rent Sub to L'lords  $              497.00 1/29/2013
NARENDRA GANDHI Rent Sub to L'lords  $          1,090.00 1/29/2013
NATIONAL ASSOCIATION OF COUNTY Dues  $                30.00 1/29/2013
NATIONAL ASSOCIATION OF COUNTY Dues  $                30.00 1/29/2013
NATIONAL ASSOCIATION OF COUNTY Dues  $                30.00 1/29/2013
NATIONAL NOTARY ASSOCIATION Bonds  $                92.50 1/29/2013
NAVID ALBAND Counsel Fees-Courts  $              525.00 1/29/2013
NCTCOG - NORTH CENTRAL TEXAS Health Promo Pgrm  $          1,000.00 1/29/2013
NCTCOG - NORTH CENTRAL TEXAS County Projects  $        15,000.00 1/29/2013
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords  $              707.00 1/29/2013
NEC CORPORATION OF AMERICA Software Maintenance  $          7,571.64 1/29/2013
NEI DEVELOPMENT LLC Rent Sub to L'lords  $          1,616.00 1/29/2013
NEIGHBORHOOD PARTNERS OF TX LP HAP Reimb Port-in  $              305.00 1/29/2013
NELON LAW GROUP PLLC Counsel Fees-Courts  $              550.00 1/29/2013
NESTLE PURE LIFE DIRECT Food  $                12.22 1/29/2013
NEW HORIZONS RANCH & CENTER INC Residential Servc  $          4,285.75 1/29/2013
NEWBORN & CHILDRENS MED SRVC Medical Services  $          2,640.00 1/29/2013
NGOC BIGH NGUYEN Rent Sub to L'lords  $              900.00 1/29/2013
NHUNG THI DINH Rent Sub to L'lords  $          1,993.00 1/29/2013
NICHOLAS GREGORY DAVIS Counsel Fees-Courts  $          1,100.00 1/29/2013
NICHOLAS GREGORY DAVIS Counsel Fees-Courts  $          1,200.00 1/29/2013
NICHOLS FORD LTD Parts and Supplies  $                58.98 1/29/2013
NICHOLSON-WATERMAN FAMILY TRUST Rent Sub to L'lords  $          1,128.00 1/29/2013
NICULINA HODADEA Rent Sub to L'lords  $              937.00 1/29/2013
NIDHI TANDON Rent Sub to L'lords  $              956.00 1/29/2013
NIOA Dues  $                80.00 1/29/2013
NIZAM PEERWANI, M.D.,P.A. Misc Payable  $        30,190.48 1/29/2013
NORCHEM DRUG TESTING Professional Service  $              800.00 1/29/2013
NORITSU AMERICA CORPORATION Equipment Maint  $              467.08 1/29/2013
NORMANDALE LTD PARTNERSHIP Rent Sub to L'lords  $              752.00 1/29/2013
NORSTAR Rent Sub to L'lords  $              615.00 1/29/2013
NORSTAR Rent Sub to L'lords  $              751.00 1/29/2013
NORSTAR Rent Sub to L'lords  $          1,303.00 1/29/2013
NORSTAR HAP Reimb Port-in  $          4,419.00 1/29/2013
NORSTAR Rent Sub to L'lords  $        13,442.00 1/29/2013
NORTH HILLS APTS LTD Rent Sub to L'lords  $          2,151.00 1/29/2013
NORTH TEXAS ADDICTION COUNSELING Counseling Services  $          1,013.75 1/29/2013
NORTH TEXAS ADDICTION COUNSELING O/P Group Counseling  $          1,693.13 1/29/2013
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords  $          2,022.00 1/29/2013
NORTH TEXAS REO GROUP INC Rent Sub to L'lords  $          1,709.00 1/29/2013
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Vehicle Maintenance  $                13.76 1/29/2013
NORTHCREST SHADYWOOD PARTNERS LP Rent Sub to L'lords  $              450.00 1/29/2013
NORTHCREST SHADYWOOD PARTNERS LP HAP Reimb Port-in  $              631.00 1/29/2013
NORTHCREST SHADYWOOD PARTNERS LP Rent Sub to L'lords  $          1,701.00 1/29/2013
NORTHCREST SHADYWOOD PARTNERS LP Rent Sub to L'lords  $          1,855.00 1/29/2013
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords  $              650.00 1/29/2013
NORTON METAL Building Maintenance  $              180.00 1/29/2013
NOTTING HILL PARTNERS LP Rent Sub to L'lords  $            (114.00) 1/29/2013
NOTTING HILL PARTNERS LP Utility Allowance  $                83.00 1/29/2013
NOTTING HILL PARTNERS LP Rent Sub to L'lords  $              494.00 1/29/2013
NOTTING HILL PARTNERS LP HAP Reimb Port-in  $              546.00 1/29/2013
NOTTING HILL PARTNERS LP Rent Sub to L'lords  $          6,219.00 1/29/2013
NPOT PARTNERS I LP Rent Sub to L'lords  $              548.00 1/29/2013
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords  $          1,040.00 1/29/2013
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords  $          1,642.00 1/29/2013
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords  $          2,734.00 1/29/2013
OAK FARMS DAIRY Food  $              429.39 1/29/2013
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords  $              631.00 1/29/2013
OAK TIMBERS-FORT WORTH SOUTH LP HAP Reimb Port-in  $            (769.00) 1/29/2013
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords  $          1,149.00 1/29/2013
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords  $          2,978.00 1/29/2013
OAK TIMBERS-NORTH GREENBRIAR LP HAP Reimb Port-in  $              459.00 1/29/2013
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords  $              809.00 1/29/2013
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords  $          9,033.00 1/29/2013
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords  $              257.00 1/29/2013
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords  $          1,321.00 1/29/2013
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords  $          2,068.00 1/29/2013
OAK TIMBERS-WHITE SETTLEMENT II HAP Reimb Port-in  $              417.00 1/29/2013
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords  $              457.00 1/29/2013
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords  $          1,959.00 1/29/2013
OAKMONT PLAZA LP Rent  $            (194.36) 1/29/2013
OAKMONT PLAZA LP Prepaid - Rent  $          2,148.96 1/29/2013
OBADIAH BOLES Rent Sub to L'lords  $          1,397.00 1/29/2013
OCHO VEGAS INC Rent Sub to L'lords  $              158.00 1/29/2013
OCHO VEGAS INC Rent Sub to L'lords  $              402.00 1/29/2013
O'CONNOR PLACE LP Rent Sub to L'lords  $              345.00 1/29/2013
O'CONNOR PLACE LP Rent Sub to L'lords  $          1,076.00 1/29/2013
O'CONNOR PLACE LP Rent Sub to L'lords  $          1,095.00 1/29/2013
ODIS A DARNELL Rent Sub to L'lords  $              873.00 1/29/2013
OFFICE STORE DEPOT INC Equipment Maint  $                71.88 1/29/2013
OGBURNS TRUCK PARTS OF FT WORTH Parts and Supplies  $          1,963.56 1/29/2013
OHC SPECTRUM ONE LLC Rent Sub to L'lords  $              281.00 1/29/2013
OHC SPECTRUM ONE LLC Rent Sub to L'lords  $              650.00 1/29/2013
OHC SPECTRUM ONE LLC HAP Reimb Port-in  $          1,631.00 1/29/2013
OHC SPECTRUM ONE LLC Rent Sub to L'lords  $          4,472.00 1/29/2013
OHC/COBBLESTONE LTD Rent Sub to L'lords  $              476.00 1/29/2013
OHC/COBBLESTONE LTD Rent Sub to L'lords  $          2,283.00 1/29/2013
OHC/COBBLESTONE LTD Rent Sub to L'lords  $          5,296.00 1/29/2013
OKEY AKPOM Counsel Fees-Courts  $              500.00 1/29/2013
OKEY AKPOM Counsel Fees-Courts  $              600.00 1/29/2013
OLAMETER CORPORATION Building Maintenance  $              296.75 1/29/2013
OLIVE TREE REALTY SOLUTION LLC Rent Sub to L'lords  $              582.00 1/29/2013
ONE AMELIA PARC LP HAP Reimb Port-in  $          1,338.00 1/29/2013
ONE AMELIA PARC LP Rent Sub to L'lords  $          6,485.00 1/29/2013
ONE VILLAGE CREEK LP Rent Sub to L'lords  $          4,140.00 1/29/2013
ONE VILLAGE CREEK LP Rent Sub to L'lords  $        16,154.00 1/29/2013
ONLINETECH STORES.COM INC Supplies  $                53.70 1/29/2013
ORVILLE E WHEELER Rent Sub to L'lords  $              265.00 1/29/2013
OSCAR G SETTLE Counsel Fees-Courts  $              300.00 1/29/2013
OSCAR G SETTLE Counsel Fees-Courts  $              500.00 1/29/2013
OSWALDO ZELAYA Rent Sub to L'lords  $              421.00 1/29/2013
OVERHEAD DOOR Building Maintenance  $              850.00 1/29/2013
OVERLAND SERVICES INC Non-Track Const/Bldg  $          6,646.00 1/29/2013
OVERTON FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords  $              866.00 1/29/2013
OVERTON SQUARE LP HAP Reimb Port-in  $              456.00 1/29/2013
OVERTON SQUARE LP Rent Sub to L'lords  $              717.00 1/29/2013
OVERTON SQUARE LP Rent Sub to L'lords  $          2,864.00 1/29/2013
OWEN GROUP PROPERTY MANAGEMENT LLC Rent Sub to L'lords  $              376.00 1/29/2013
OZARKA DRINKING WATER Water  $              110.70 1/29/2013
OZARKA DRINKING WATER Food  $              237.21 1/29/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS  $              200.00 1/29/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts  $              400.00 1/29/2013
PAMELA S FERNANDEZ Counsel Fees-Courts  $              350.00 1/29/2013
PAMELA S FERNANDEZ Counsel Fees-Courts  $              350.00 1/29/2013
PAMELA S FERNANDEZ Counsel Fees-Courts  $              375.00 1/29/2013
PAMELA S FERNANDEZ Counsel Fees-Courts  $              600.00 1/29/2013
PARK PLAZA SHOPPING CENTER Prepaid - Rent  $          4,600.00 1/29/2013
PARK VISTA TOWNHOMES L P HAP Reimb Port-in  $              339.00 1/29/2013
PARK VISTA TOWNHOMES L P Rent Sub to L'lords  $        11,560.00 1/29/2013
PARKER ELECTRIC Building Maintenance  $              715.38 1/29/2013
PARKSIDE APARTMENTS LLC Rent Sub to L'lords  $          1,979.00 1/29/2013
PARKSIDE PROPERTIES LP HAP Reimb Port-in  $              354.00 1/29/2013
PARKSIDE PROPERTIES LP Rent Sub to L'lords  $              416.00 1/29/2013
PARODI PROPERTY LTD Rent Sub to L'lords  $          3,310.00 1/29/2013
PARODI PROPERTY LTD Rent Sub to L'lords  $        13,919.00 1/29/2013
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords  $              480.00 1/29/2013
PASCALE BARLATIER SURPRIS HAP Reimb Port-in  $              819.00 1/29/2013
PATHWAY PROPERTIES LP Rent Sub to L'lords  $              345.00 1/29/2013
PATRICIA L SUMMERS Cnsl Fees-Fam Drg Ct  $              100.00 1/29/2013
PATRICIA L SUMMERS Counsel Fees - CPS  $              200.00 1/29/2013
PATRICIA MARGARET MCBRIDE Crim Appeal-OthrCost  $                56.08 1/29/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts  $              100.00 1/29/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts  $              200.00 1/29/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts  $              400.00 1/29/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts  $              450.00 1/29/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts  $              700.00 1/29/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts  $          1,100.00 1/29/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts  $          1,650.00 1/29/2013
PATRICIA MARGARET MCBRIDE Cnsl Fees-Crim Appls  $          2,500.00 1/29/2013
PATRICIA R POOL Rent Sub to L'lords  $              696.00 1/29/2013
PATRICK CURRAN Counsel Fees-Courts  $              700.00 1/29/2013
PATRICK R MCCARTY Counsel Fees-Courts  $              200.00 1/29/2013
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts  $              425.00 1/29/2013
PATTY TILLMAN Counsel Fees - CPS  $              100.00 1/29/2013
PAUL B ROTHBAND JR Counsel Fees-Courts  $              120.00 1/29/2013
PAUL CONNER Counsel Fees-Courts  $          1,000.00 1/29/2013
PAUL LEWALLEN Counsel Fees-Courts  $              315.00 1/29/2013
PAUL MCGINNIS Prepaid - Rent  $          3,175.00 1/29/2013
PAUL MURRAY Rent Sub to L'lords  $              510.00 1/29/2013
PAUL OKELLO Rent Sub to L'lords  $          1,050.00 1/29/2013
PAUL V PREVITE Counsel Fees-Courts  $              650.00 1/29/2013
PAULA K GREEN Psych Exam/Testimony  $              247.71 1/29/2013
PAULA K GREEN Investigative  $              719.10 1/29/2013
PAULA K GREEN Investigative  $          1,361.08 1/29/2013
PC MALL GOV INC Non-Track Equipment  $              544.20 1/29/2013
PECAN BEND APARTMENTS LTD HAP Reimb Port-in  $              357.00 1/29/2013
PECAN BEND APARTMENTS LTD Rent Sub to L'lords  $              430.00 1/29/2013
PEDRO CISNEROS Counsel Fees-Juv  $              200.00 1/29/2013
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords  $          1,899.00 1/29/2013
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords  $          1,927.00 1/29/2013
PENSTAR POWER LLC HAP Reimb Port-in  $                99.00 1/29/2013
PENSTAR POWER LLC Utility Allowance  $              342.00 1/29/2013
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent  $              265.00 1/29/2013
PERRY BRIGHAM Rent Sub to L'lords  $              752.00 1/29/2013
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords  $              881.00 1/29/2013
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords  $          2,839.00 1/29/2013
PETER J WEBB HAP Reimb Port-in  $              149.00 1/29/2013
PETER SZWEDA Rent Sub to L'lords  $              874.00 1/29/2013
PHAM HOANG LONG Rent Sub to L'lords  $          1,109.00 1/29/2013
PHILLIP BARRON Rent Sub to L'lords  $              315.00 1/29/2013
PHILLIP FEVANG Rent Sub to L'lords  $              719.00 1/29/2013
PHILLIP M HERR Counsel Fees-Courts  $              120.00 1/29/2013
PHILLIP S  BARKER Travel  $              100.80 1/29/2013
PHILLIP TRINH Rent Sub to L'lords  $          1,982.00 1/29/2013
PHOENIX ASSOCIATES COUNSELING O/P Group Counseling  $          3,648.50 1/29/2013
PHUONG PHAM Rent Sub to L'lords  $              984.00 1/29/2013
PHYLLIS GAINES Rent Sub to L'lords  $              675.00 1/29/2013
PIA R. RODRIGUEZ Litigation Expense  $                11.98 1/29/2013
PIA R. RODRIGUEZ Counsel Fees-Courts  $              200.00 1/29/2013
PIA R. RODRIGUEZ Counsel Fees-Courts  $          1,550.00 1/29/2013
PIA R. RODRIGUEZ Counsel Fees-Courts  $          6,000.00 1/29/2013
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals  $                46.00 1/29/2013
PITNEY BOWES GLOBAL FINANCIAL Equipment Maint  $              383.22 1/29/2013
PLANO HOUSING AUTHORITY Port Admin Fee Expen  $              124.71 1/29/2013
PLANO HOUSING AUTHORITY Port HAP Port-out  $          2,589.00 1/29/2013
PLANTATION WEST APARTMENTS Rent Sub to L'lords  $          2,456.00 1/29/2013
PLAQUE WORLD Volunteer Program  $                94.95 1/29/2013
PLATINUM PROPERTY MANAGEMENT Rent Sub to L'lords  $          1,298.00 1/29/2013
POINT WEST ASSOCIATES LLC HAP Reimb Port-in  $              134.00 1/29/2013
POINT WEST ASSOCIATES LLC Rent Sub to L'lords  $              617.00 1/29/2013
POLO CLUB MANAGEMENT INC Rent Sub to L'lords  $              460.00 1/29/2013
POST OAK EAST APARTMENTS LP Rent Sub to L'lords  $          1,057.00 1/29/2013
POST OAK EAST APARTMENTS LP HAP Reimb Port-in  $          2,599.00 1/29/2013
POST OAK EAST APARTMENTS LP Rent Sub to L'lords  $        16,592.00 1/29/2013
PRACTICAL A/R SOLUTIONS INC Medical Supplies  $                38.60 1/29/2013
PRACTICAL A/R SOLUTIONS INC Lab Supplies  $              164.50 1/29/2013
PRAETORIAN OPERATING INC Lab Supplies  $              337.72 1/29/2013
PRIA-PROPERTY RECORDS INDUSTRY ASSN Education  $              370.00 1/29/2013
PRICE CAROL OAKS LP Rent Sub to L'lords  $              414.00 1/29/2013
PRICE CAROL OAKS LP Rent Sub to L'lords  $          2,234.00 1/29/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service  $                30.00 1/29/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service  $              245.00 1/29/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service  $              448.59 1/29/2013
PRONTO COURIER SERVICE LLC Professional Service  $              200.01 1/29/2013
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords  $              463.00 1/29/2013
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords  $          2,318.00 1/29/2013
PROVIDENCE AT PRAIRIE OAKS Restitution Payable  $                67.52 1/29/2013
PSYCHOTHERAPY SERVICES & YOKE- Professional Service  $          1,860.00 1/29/2013
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony  $              300.00 1/29/2013
PTP TRANSPORTATION LLC Professional Service  $        48,800.00 1/29/2013
PTS OF AMERICA LLC Professional Service  $          4,355.40 1/29/2013
PUNDIT JEE LP Rent Sub to L'lords  $          1,132.00 1/29/2013
QUANG CHIEU BUDDIST Rent Sub to L'lords  $              397.00 1/29/2013
QUANG N M  HUYNH Rent Sub to L'lords  $          1,161.00 1/29/2013
QUANTUM MECHANICAL SERVICES INC A/C Maint Contract  $              957.50 1/29/2013
QUEST IRA INC Rent Sub to L'lords  $              621.00 1/29/2013
QUICKSEARCH COM LLC Background Check  $              255.00 1/29/2013
R MAUREEN TOLBERT Counsel Fees-Courts  $              500.00 1/29/2013
RADWAN BEKOWICH Rent Sub to L'lords  $              728.00 1/29/2013
RAFAEL ROMERO JR Rental Assistance  $              650.00 1/29/2013
RAINA REALTY Rent Sub to L'lords  $          1,098.00 1/29/2013
RAJIV SHARMA Rent Sub to L'lords  $          1,388.00 1/29/2013
RAM P MALIK Rent Sub to L'lords  $              979.00 1/29/2013
RAMON D STRIPLING Rent Sub to L'lords  $              925.00 1/29/2013
RAMU K MYSORE Rent Sub to L'lords  $              894.00 1/29/2013
RAN SHNITZER Rent Sub to L'lords  $              748.00 1/29/2013
RANDOL ASSET MANAGEMENT Prepaid - Rent  $        11,818.00 1/29/2013
RANDY D HUMPHRIES Rent Sub to L'lords  $              799.00 1/29/2013
RANDY W BOWERS Counsel Fees-Courts  $          1,625.00 1/29/2013
RATTIKIN TITLE COMPANY County Projects  $              751.76 1/29/2013
RATTIKIN TITLE COMPANY State Right of Way  $              762.76 1/29/2013
RAUL NEVAREZ Counsel Fees-Juv  $              100.00 1/29/2013
RAUL NEVAREZ Counsel Fees - CPS  $          1,340.00 1/29/2013
RAUSHANAH TAYLOR Rent Sub to L'lords  $              898.00 1/29/2013
RAY ECKLUND Rent Sub to L'lords  $              493.00 1/29/2013
RAY ECKLUND Rent Sub to L'lords  $          5,197.00 1/29/2013
RAY HALL JR Counsel Fees - CPS  $              100.00 1/29/2013
RAY HALL JR Cnsl Fees-Fam Drg Ct  $              100.00 1/29/2013
RAYA ROSALVA Rent Sub to L'lords  $              951.00 1/29/2013
RAYMOND DANIEL PC Counsel Fees - CPS  $              200.00 1/29/2013
RAYYA ABIFARAJ Rent Sub to L'lords  $              527.00 1/29/2013
RAZA MIAN Rent Sub to L'lords  $          1,863.00 1/29/2013
RD CORNELL LLC Parts and Supplies  $                62.00 1/29/2013
REACH ENERGY LLC Utility Allowance  $                77.00 1/29/2013
READ'S AUTO COLLISION Insurance Receivable  $          2,102.53 1/29/2013
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords  $              234.00 1/29/2013
REAL PROPERTY MANAGEMENT Rent Sub to L'lords  $          1,530.00 1/29/2013
REBECCA WILLIAMS Rent Sub to L'lords  $              950.00 1/29/2013
RECEPT PHARMACY LP Medical Supplies  $              111.56 1/29/2013
REDWOOD ESTATES MHC Utility Assistance  $                14.82 1/29/2013
REDWOOD ESTATES MHC Rental Assistance  $              283.00 1/29/2013
REDWOOD TOXICOLOGY Medical Supplies  $              781.25 1/29/2013
REEDER DISTRIBUTORS INC Grease and Oil  $          2,410.64 1/29/2013
REGENCY IV APART &ART GENERAL PRTNR Rent Sub to L'lords  $          1,550.00 1/29/2013
REGENCY RAINTREE LTD PARTNERSHIP Rent Sub to L'lords  $              614.00 1/29/2013
REGENCY RAINTREE LTD PARTNERSHIP Rent Sub to L'lords  $          3,833.00 1/29/2013
RELIABLE PAVING INC Bridge Programs  $          4,000.00 1/29/2013
RELIANT ENERGY RETAIL SERVICES INC Utility Allowance  $                21.00 1/29/2013
RELIANT ENERGY RETAIL SERVICES INC Utility Allowance  $              171.00 1/29/2013
RELIANT ENERGY RETAIL SERVICES INC HAP Reimb Port-in  $              217.00 1/29/2013
RELIANT ENERGY RETAIL SERVICES INC Utility Allowance  $          3,546.00 1/29/2013
RELIANT ENERGY SERVICES Utility Assistance  $                80.05 1/29/2013
RENALDA RENIA PRICE Rent Sub to L'lords  $              237.00 1/29/2013
RENEE A SANCHEZ Counsel Fees - CPS  $              880.00 1/29/2013
REPUBLIC TITLE OF TEXAS INC County Projects  $              661.49 1/29/2013
Rhonda D Kennedy Education  $              140.00 1/29/2013
RICHARD A HENDERSON PC Counsel Fees-Courts  $              212.50 1/29/2013
RICHARD A HENDERSON PC Counsel Fees-Courts  $              450.00 1/29/2013
RICHARD A HENDERSON PC Counsel Fees-Courts  $          7,660.00 1/29/2013
RICHARD E JOHNSON SR Rent Sub to L'lords  $          1,416.00 1/29/2013
RICHARD ELLIS Cash For Kids  $              100.00 1/29/2013
RICHARD ELLIS Clothing  $              250.00 1/29/2013
RICHARD F HOLDER Rent Sub to L'lords  $          1,160.00 1/29/2013
RICHARD GLADSTONE Counsel Fees-Juv  $              200.00 1/29/2013
RICHARD HOLLIS Rent Sub to L'lords  $              680.00 1/29/2013
RICHARD W DENNIS Rent Sub to L'lords  $          1,371.00 1/29/2013
RICHARD W ERKER HAP Reimb Port-in  $              445.00 1/29/2013
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords  $          1,731.00 1/29/2013
RICHLAND PLACE APARTMENTS PARTNERS Rent Sub to L'lords  $              908.00 1/29/2013
RICKIE W  WALLACE Rent Sub to L'lords  $              700.00 1/29/2013
RICKY JACKSON Rent Sub to L'lords  $              103.00 1/29/2013
RICOH CORPORATION Equipment Rentals  $              376.08 1/29/2013
RICOH CORPORATION Equipment Rentals  $              376.08 1/29/2013
RICOH USA INC Equipment Rentals  $              369.45 1/29/2013
RIDGLEA ELECTRIC INC Building Maintenance  $              883.90 1/29/2013
RIDGMAR SQUARE Rent Sub to L'lords  $          1,370.00 1/29/2013
RIDGMAR SQUARE Rent Sub to L'lords  $          2,303.00 1/29/2013
RIDGMAR SQUARE APARTMENTS Rent Sub to L'lords  $              709.00 1/29/2013
RITA C SIMMONS Rent Sub to L'lords  $              249.00 1/29/2013
RJD ASSOCIATES LTD Rent Sub to L'lords  $              699.00 1/29/2013
RND MEDICAL SUPPLIES INC Medical Supplies  $              263.64 1/29/2013
ROBBY SMITH Rent Sub to L'lords  $          1,228.00 1/29/2013
ROBERT A WIDMAN HAP Reimb Port-in  $              582.00 1/29/2013
ROBERT GEORGE Rent Sub to L'lords  $          1,050.00 1/29/2013
ROBERT L CROCHETT SR Rent Sub to L'lords  $              415.00 1/29/2013
ROBERT L EPPS SR Rent Sub to L'lords  $              990.00 1/29/2013
ROBERT P D'ANGELO Rent Sub to L'lords  $              850.00 1/29/2013
ROBERT SEAN WEAR Rent Sub to L'lords  $              920.00 1/29/2013
ROBERT W WILLIAMS Rent Sub to L'lords  $              803.00 1/29/2013
ROBERTA WALKER Counsel Fees-Courts  $              100.00 1/29/2013
ROBERTA WALKER Counsel Fees-Courts  $              100.00 1/29/2013
ROBERTA WALKER Counsel Fees-Courts  $              200.00 1/29/2013
ROBERTS REALTY ADVISORS INC Rent Sub to L'lords  $          1,421.00 1/29/2013
ROBINSON & SMART PC Counsel Fees - CPS  $              940.00 1/29/2013
ROCK PROPERTIES LLC Rent Sub to L'lords  $              878.00 1/29/2013
RODNEY COLLIER Rent Sub to L'lords  $          1,885.00 1/29/2013
RODNEY MCNEELY Rent Sub to L'lords  $          2,573.00 1/29/2013
RODNEY PRINCE Rent Sub to L'lords  $              529.00 1/29/2013
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords  $              675.00 1/29/2013
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords  $              725.00 1/29/2013
ROGER C GRAY Rent Sub to L'lords  $          1,015.00 1/29/2013
ROGERS & ROGERS INVESTMENTS Rent Sub to L'lords  $              272.00 1/29/2013
ROLLAND CADE CORNISH Rent Sub to L'lords  $          1,094.00 1/29/2013
ROMULO L CASAQUITE Rent Sub to L'lords  $              925.00 1/29/2013
RONALD BRUCALE Rent Sub to L'lords  $              750.00 1/29/2013
RONALD COUCH Counsel Fees-Courts  $              687.50 1/29/2013
RONALD DAY Rent Sub to L'lords  $              545.00 1/29/2013
RONNIE D SMITH Rent Sub to L'lords  $              707.00 1/29/2013
RONNIE EUGENE THOMAS Rent Sub to L'lords  $              470.00 1/29/2013
RONNIE MOSLEY HAP Reimb Port-in  $              441.00 1/29/2013
ROSA TURNER Clothing  $              424.67 1/29/2013
ROSE ANNA SALINAS Counsel Fees-Courts  $              500.00 1/29/2013
ROSE ANNA SALINAS Counsel Fees-Courts  $          2,780.00 1/29/2013
ROSS LAND & REAL ESTATE SERVICES IN Rent Sub to L'lords  $              225.00 1/29/2013
ROXANNE ROBINSON Counsel Fees-Courts  $              950.00 1/29/2013
ROY MAAS YOUTH ALTERNATIVES INC Residential Servc  $          3,179.75 1/29/2013
ROY S SHARP HAP Reimb Port-in  $              646.00 1/29/2013
ROY W FOSTER JR Rent Sub to L'lords  $          1,095.00 1/29/2013
ROYER & SCHUTTS Supplies  $                76.09 1/29/2013
RUBI S SWEANEY Rent Sub to L'lords  $              639.00 1/29/2013
RUCHAN INVESTMENTS INC Rent Sub to L'lords  $              654.00 1/29/2013
RUDY VELOZ Rent Sub to L'lords  $              913.00 1/29/2013
RUFUS L JEWELL HAP Reimb Port-in  $              154.00 1/29/2013
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords  $              800.00 1/29/2013
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords  $          1,198.00 1/29/2013
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in  $          2,073.00 1/29/2013
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords  $        21,714.00 1/29/2013
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies  $                78.19 1/29/2013
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies  $          1,616.07 1/29/2013
RUSSELL FEED INC Estray Livestock  $              234.19 1/29/2013
RUSSELL J GRIECO Rent Sub to L'lords  $              697.00 1/29/2013
RUSSELL SMITH Rent Sub to L'lords  $              397.00 1/29/2013
RUSTY GUY THOMAS II Rent Sub to L'lords  $              504.00 1/29/2013
RUTHIE HUCKABY Rent Sub to L'lords  $              383.00 1/29/2013
RYAN W HARDY Counsel Fees - CPS  $              100.00 1/29/2013
S & S FAITH FUND LLC Rent Sub to L'lords  $              276.00 1/29/2013
S2S WOODRIDGE ASSOCIATES LP HAP Reimb Port-in  $          1,142.00 1/29/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service  $              916.00 1/29/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service  $          2,081.00 1/29/2013
SAFESITE INC Space Lease Rental  $                75.00 1/29/2013
SAGE GROUP CONSULTING INC Professional Service  $          4,190.00 1/29/2013
SAGINAW CROSSING LLC Rent Sub to L'lords  $              494.00 1/29/2013
SAGINAW CROSSING LLC Rent Sub to L'lords  $              910.00 1/29/2013
SAGINAW CROSSING LLC Rent Sub to L'lords  $          1,856.00 1/29/2013
SAGINAW CROSSING LLC Rent Sub to L'lords  $          2,029.00 1/29/2013
SAINT LEGAL PLLC Counsel Fees-Juv  $                60.00 1/29/2013
SAINT LEGAL PLLC Counsel Fees - CPS  $              100.00 1/29/2013
SALVATORE LAMENTI Rent Sub to L'lords  $              661.00 1/29/2013
SAM BONIFIELD Counsel Fees-Courts  $              300.00 1/29/2013
SAMANTHA K HILL Counsel Fees-Courts  $              500.00 1/29/2013
SAMANTHA L NGUYEN Rent Sub to L'lords  $          1,216.00 1/29/2013
SAMUEL E EMUZE Rent Sub to L'lords  $              489.00 1/29/2013
SAMUEL M SANCHEZ Counsel Fees - CPS  $              100.00 1/29/2013
SAMUEL M SANCHEZ Cnsl Fees-Fam Drg Ct  $              100.00 1/29/2013
SAMUELS AVENUE LP Rent Sub to L'lords  $              955.00 1/29/2013
SAMUELS AVENUE LP Rent Sub to L'lords  $          4,315.00 1/29/2013
SANDI YOUNG Rent Sub to L'lords  $              846.00 1/29/2013
SANDRA COCHRUM Clothing  $              100.00 1/29/2013
SANDRA G VILLELLI Rent Sub to L'lords  $              575.00 1/29/2013
SANDRA MITCHELL Clothing  $              125.00 1/29/2013
SANDRA OSWALD Clothing  $                29.61 1/29/2013
SANDRA OSWALD Cash For Kids  $                50.00 1/29/2013
SANDRA R PETRUSAITIS Rent Sub to L'lords  $              584.00 1/29/2013
SANJAY KUMAR Rent Sub to L'lords  $          1,128.00 1/29/2013
SANOFI PASTEUR INC Medical Supplies  $          3,034.86 1/29/2013
SANTA FE ADOLESCENT SERVICES Professional Service  $          6,533.33 1/29/2013
SANTIAGO SALINAS Counsel Fees-Courts  $              200.00 1/29/2013
SARATOGA MANAGEMENT GROUP LLC Rent Sub to L'lords  $          1,140.00 1/29/2013
SARATOGA MANAGEMENT GROUP LLC Rent Sub to L'lords  $          5,301.00 1/29/2013
SAVANT S CHAUHAN Rent Sub to L'lords  $              918.00 1/29/2013
SCHOOLER AUTOMOTIVE Parts and Supplies  $              989.12 1/29/2013
SCOTT BROWN PROPERTIES INC Rent Sub to L'lords  $          1,079.00 1/29/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts  $              625.00 1/29/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts  $          1,850.00 1/29/2013
SCOTT, MCNEILL & BURNEY PLLC Cnsl Fees-Crim Appls  $          2,900.00 1/29/2013
SEBASTIAN HERNANDEZ Rent Sub to L'lords  $          1,030.00 1/29/2013
SENTINEL OFFENDER SERVICES LLC Electronic Monitor'g  $          5,950.56 1/29/2013
SHADOW CREEK APARTMENTS Rent Sub to L'lords  $              640.00 1/29/2013
SHADOW CREEK APARTMENTS Rent Sub to L'lords  $          2,028.00 1/29/2013
SHADOWOOD APARTMENTS Rental Assistance  $              675.00 1/29/2013
SHARANETTA JACKSON Clothing  $              498.04 1/29/2013
SHARON PATTERSON Rent Sub to L'lords  $              651.00 1/29/2013
SHAWN M WORTHEY Rent Sub to L'lords  $              770.00 1/29/2013
SHELLEY D STULTS HAP Reimb Port-in  $              524.00 1/29/2013
SHENANDOAH TOWNHOMES LTD Rent Sub to L'lords  $          5,309.00 1/29/2013
SHENANDOAH VILLAGE APTS LP HAP Reimb Port-in  $              351.00 1/29/2013
SHENANDOAH VILLAGE APTS LP Rent Sub to L'lords  $              472.00 1/29/2013
SHERRY O'DOM Rent Sub to L'lords  $              365.00 1/29/2013
SHERWIN WILLIAMS PAINT Non-Track Const/Bldg  $                74.04 1/29/2013
SHERYL WRIGHT Rent Sub to L'lords  $              750.00 1/29/2013
SHEVA LTD Rent Sub to L'lords  $              666.00 1/29/2013
SHEVA LTD Rent Sub to L'lords  $          6,274.00 1/29/2013
SHI GOVERNMENT SOLUTIONS Supplies  $                36.00 1/29/2013
SHI GOVERNMENT SOLUTIONS Supplies  $                40.00 1/29/2013
SHI GOVERNMENT SOLUTIONS Supplies  $                72.00 1/29/2013
SHIRLEY A COOK-CATER Court Visitor  $              187.59 1/29/2013
SID W SHAPIRO Cnsl Fees-Fam Drg Ct  $              100.00 1/29/2013
SIGMA BUILDING SERVICES Building Maintenance  $              120.00 1/29/2013
SIGMA BUILDING SERVICES Building Maintenance  $              140.00 1/29/2013
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords  $          1,126.00 1/29/2013
SILAS OTTONIEL ROSALES Rent Sub to L'lords  $              304.00 1/29/2013
SILVER CREEK PH II Rent Sub to L'lords  $              492.00 1/29/2013
SINCLAIR CHILDREN'S CENTER Cash For Kids  $              101.46 1/29/2013
SKY GROUP LLC Rent Sub to L'lords  $          1,199.00 1/29/2013
SKYVUE MEMORIAL GARDENS County Burials  $          3,425.00 1/29/2013
SOLAR SCAPE Central Garage Inv  $                50.00 1/29/2013
SOLOMON BRACKENS Rent Sub to L'lords  $              808.00 1/29/2013
SON V NGUYEN HAP Reimb Port-in  $          1,114.00 1/29/2013
SOUTH HULEN LP Rent Sub to L'lords  $            (513.00) 1/29/2013
SOUTH HULEN LP Rent Sub to L'lords  $              725.00 1/29/2013
SOUTH HULEN LP Rent Sub to L'lords  $              994.00 1/29/2013
SOUTH HULEN LP HAP Reimb Port-in  $          1,391.00 1/29/2013
SOUTH HULEN LP Rent Sub to L'lords  $          8,844.00 1/29/2013
SOUTHERN COMPUTER WAREHOUSE Computer Maintenance  $                65.22 1/29/2013
SOUTHERN COMPUTER WAREHOUSE LV Grant Equip(Mod)  $          1,430.82 1/29/2013
SOUTHERN TIRE MART LLC Tires and Tubes  $                13.00 1/29/2013
SOUTHERN TIRE MART LLC Parts and Supplies  $                63.00 1/29/2013
SOUTHERN TIRE MART LLC Tires and Tubes  $              110.95 1/29/2013
SOUTHFORK MMLP Rent Sub to L'lords  $          2,662.00 1/29/2013
SOUTHWASTE DISPOSAL LLC Building Maintenance  $              300.00 1/29/2013
SOUTHWEST ICE CREAM SPEC Food  $              115.86 1/29/2013
SOUTHWEST KEY PROGRAMS INC Residential Servc  $          8,571.50 1/29/2013
SPANISH GARDENS HOA Rent Sub to L'lords  $              483.00 1/29/2013
SPARK ENERGY LP Utility Allowance  $                   9.00 1/29/2013
SPARK ENERGY LP Utility Allowance  $              241.00 1/29/2013
SPECIALIZED PROPERTY MANAGEMENT INC Rent Sub to L'lords  $              473.00 1/29/2013
SPRING VALLEY LTD Rent Sub to L'lords  $              717.00 1/29/2013
ST FRANCIS VILLAGE, INC Rent Sub to L'lords  $              321.00 1/29/2013
ST FRANCIS VILLAGE, INC Rent Sub to L'lords  $              654.00 1/29/2013
ST FRANCIS VILLAGE, INC Rent Sub to L'lords  $              661.00 1/29/2013
STAPLES ADVANTAGE Supplies  $                   3.95 1/29/2013
STAPLES ADVANTAGE Supplies  $                11.36 1/29/2013
STAPLES ADVANTAGE Supplies  $                13.80 1/29/2013
STAPLES ADVANTAGE Supplies  $                15.24 1/29/2013
STAPLES ADVANTAGE Supplies  $                16.96 1/29/2013
STAPLES ADVANTAGE Supplies  $                20.78 1/29/2013
STAPLES ADVANTAGE Supplies  $                21.48 1/29/2013
STAPLES ADVANTAGE Supplies  $                24.42 1/29/2013
STAPLES ADVANTAGE Supplies  $                24.86 1/29/2013
STAPLES ADVANTAGE Supplies  $                25.15 1/29/2013
STAPLES ADVANTAGE Supplies  $                25.52 1/29/2013
STAPLES ADVANTAGE Supplies  $                26.02 1/29/2013
STAPLES ADVANTAGE Supplies  $                26.23 1/29/2013
STAPLES ADVANTAGE Supplies  $                32.22 1/29/2013
STAPLES ADVANTAGE Supplies  $                32.30 1/29/2013
STAPLES ADVANTAGE Supplies  $                34.55 1/29/2013
STAPLES ADVANTAGE Supplies  $                35.35 1/29/2013
STAPLES ADVANTAGE Supplies  $                37.58 1/29/2013
STAPLES ADVANTAGE Supplies  $                39.01 1/29/2013
STAPLES ADVANTAGE Supplies  $                42.60 1/29/2013
STAPLES ADVANTAGE Supplies  $                48.79 1/29/2013
STAPLES ADVANTAGE Supplies  $                51.39 1/29/2013
STAPLES ADVANTAGE Supplies  $                56.42 1/29/2013
STAPLES ADVANTAGE Supplies  $                56.48 1/29/2013
STAPLES ADVANTAGE Supplies  $                57.36 1/29/2013
STAPLES ADVANTAGE Supplies  $                62.93 1/29/2013
STAPLES ADVANTAGE Supplies  $                63.52 1/29/2013
STAPLES ADVANTAGE Supplies  $                64.97 1/29/2013
STAPLES ADVANTAGE Supplies  $                65.95 1/29/2013
STAPLES ADVANTAGE Supplies  $                68.64 1/29/2013
STAPLES ADVANTAGE Supplies  $                69.75 1/29/2013
STAPLES ADVANTAGE Supplies  $                75.22 1/29/2013
STAPLES ADVANTAGE Supplies  $                84.24 1/29/2013
STAPLES ADVANTAGE Supplies  $                84.96 1/29/2013
STAPLES ADVANTAGE Supplies  $                90.81 1/29/2013
STAPLES ADVANTAGE Supplies  $              102.51 1/29/2013
STAPLES ADVANTAGE Supplies  $              112.98 1/29/2013
STAPLES ADVANTAGE Supplies  $              119.80 1/29/2013
STAPLES ADVANTAGE Supplies  $              135.40 1/29/2013
STAPLES ADVANTAGE Supplies  $              143.35 1/29/2013
STAPLES ADVANTAGE Supplies  $              151.22 1/29/2013
STAPLES ADVANTAGE Supplies  $              153.79 1/29/2013
STAPLES ADVANTAGE Supplies  $              154.99 1/29/2013
STAPLES ADVANTAGE Supplies  $              161.61 1/29/2013
STAPLES ADVANTAGE Supplies  $              191.20 1/29/2013
STAPLES ADVANTAGE Supplies  $              208.62 1/29/2013
STAPLES ADVANTAGE Supplies  $              209.84 1/29/2013
STAPLES ADVANTAGE Supplies  $              214.45 1/29/2013
STAPLES ADVANTAGE Supplies  $              218.74 1/29/2013
STAPLES ADVANTAGE Supplies  $              225.87 1/29/2013
STAPLES ADVANTAGE Supplies  $              243.09 1/29/2013
STAPLES ADVANTAGE Supplies  $              245.26 1/29/2013
STAPLES ADVANTAGE Supplies  $              259.07 1/29/2013
STAPLES ADVANTAGE Supplies  $              260.30 1/29/2013
STAPLES ADVANTAGE Supplies  $              284.31 1/29/2013
STAPLES ADVANTAGE Supplies  $              353.30 1/29/2013
STAPLES ADVANTAGE Lab Supplies  $              389.80 1/29/2013
STAPLES ADVANTAGE Supplies  $              457.95 1/29/2013
STAPLES ADVANTAGE Supplies  $              556.17 1/29/2013
STAPLES ADVANTAGE Supplies  $              595.23 1/29/2013
STAPLES ADVANTAGE Supplies  $              609.38 1/29/2013
STAPLES ADVANTAGE Supplies  $              641.95 1/29/2013
STAPLES ADVANTAGE Supplies  $              736.00 1/29/2013
STAPLES ADVANTAGE Sheriff Inventory  $              948.91 1/29/2013
STAPLES ADVANTAGE Supplies  $          1,037.52 1/29/2013
STAPLES ADVANTAGE Supplies  $          1,414.71 1/29/2013
STAPLES ADVANTAGE Supplies  $          1,964.20 1/29/2013
STARBUCK & WISE INC Rent Sub to L'lords  $          1,576.00 1/29/2013
STATLAB MEDICAL PRODUCTS Lab Supplies  $              776.00 1/29/2013
STELLA NWANKWO Rent Sub to L'lords  $              488.00 1/29/2013
STEPHAN R BLACK Rent Sub to L'lords  $              516.00 1/29/2013
STEPHANIE ANDERSON Cash For Kids  $                75.00 1/29/2013
STEPHEN N WOOD Rent Sub to L'lords  $              776.00 1/29/2013
Stephen R. Raborn Education  $              208.35 1/29/2013
STEVE JOSEPH Rent Sub to L'lords  $              449.00 1/29/2013
STEVEN ROBERT FROMM Rent Sub to L'lords  $              809.00 1/29/2013
STREAM ENERGY Utility Assistance  $              154.00 1/29/2013
STREAM ENERGY Utility Allowance  $              263.00 1/29/2013
STREAM ENERGY HAP Reimb Port-in  $              301.00 1/29/2013
STREAM ENERGY Utility Assistance  $              997.73 1/29/2013
STREAM ENERGY Utility Allowance  $          2,489.00 1/29/2013
STREET CAPITAL RENTALS I Rent Sub to L'lords  $              618.00 1/29/2013
STREET CAPITAL RENTALS II LLC Rent Sub to L'lords  $          2,130.00 1/29/2013
STUART HOSE AND PIPE CO INC Parts and Supplies  $                50.15 1/29/2013
SUE S BROWNING Counsel Fees - CPS  $              100.00 1/29/2013
SUNSET POINTE HOUSING PARTNERSHIP HAP Reimb Port-in  $          2,698.00 1/29/2013
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords  $        10,987.00 1/29/2013
SUVINI SAGARIKA WICKRAMARATNE Rent Sub to L'lords  $              926.00 1/29/2013
SUZANNE BENINATE Rent Sub to L'lords  $              975.00 1/29/2013
SVS APARTMENTS LLC Rent Sub to L'lords  $          5,088.00 1/29/2013
SWEET TALKING LLC Prepaid - Rent  $          4,052.00 1/29/2013
SYCAMORE CENTER VILLAS HAP Reimb Port-in  $              653.00 1/29/2013
SYCAMORE CENTER VILLAS Rent Sub to L'lords  $          2,463.00 1/29/2013
SYCAMORE CENTER VILLAS Rent Sub to L'lords  $        10,321.00 1/29/2013
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords  $              665.00 1/29/2013
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords  $          7,088.00 1/29/2013
SYED AJAZ ANWAR Rent Sub to L'lords  $            (616.00) 1/29/2013
SYED AJAZ ANWAR Rent Sub to L'lords  $          1,177.00 1/29/2013
T U ELECTRIC Utility Allowance  $                   4.00 1/29/2013
T U ELECTRIC HAP Reimb Port-in  $              299.00 1/29/2013
T U ELECTRIC Utility Allowance  $              473.00 1/29/2013
T U ELECTRIC Utility Allowance  $          5,846.00 1/29/2013
TAD - TARRANT APPRAISAL DISTRICT Tarr Appraisal Dist  $      168,031.35 1/29/2013
TAE E MARKGRAF Rent Sub to L'lords  $          1,465.00 1/29/2013
TAHIRA MITHANI Rent Sub to L'lords  $              700.00 1/29/2013
TANIA JACKSON WILLIAMS Rent Sub to L'lords  $              793.00 1/29/2013
TARA ENERGY LLC Utility Allowance  $                16.00 1/29/2013
TARA ENERGY LLC Utility Allowance  $              104.00 1/29/2013
TARA V KERSH Counsel Fees - CPS  $              200.00 1/29/2013
TARGET BANK Clothing  $              189.29 1/29/2013
TARGET BANK Meeting Expenses  $              238.03 1/29/2013
TARGET BANK Promotional Expenses  $              425.00 1/29/2013
TARRANT CO CHALLENGE INC Professional Service  $              855.03 1/29/2013
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 7  $                62.75 1/29/2013
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords  $              923.00 1/29/2013
TARRANT COUNTY BAR ASSOC Education  $                80.00 1/29/2013
TARRANT COUNTY BAR ASSOC Education  $                80.00 1/29/2013
TARRANT COUNTY BAR ASSOC Education  $                80.00 1/29/2013
TARRANT COUNTY CHALLENGE INC Professional Service  $        14,814.09 1/29/2013
TARRANT COUNTY CLERK Constable 8 Fees  $            (150.00) 1/29/2013
TARRANT COUNTY CLERK Trust - Constable 8  $              474.78 1/29/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts  $              600.00 1/29/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts  $          1,950.00 1/29/2013
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent  $          3,093.00 1/29/2013
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords  $          1,522.00 1/29/2013
TARRANT COUNTY SAMARITAN Subrecipient Service  $          3,902.67 1/29/2013
TARRANT COUNTY SAMARITAN Subrecipient Service  $          4,296.13 1/29/2013
TARRANT COUNTY SAMARITAN Subrecipient Service  $        24,881.75 1/29/2013
TARRANT COUNTY SAMARITAN Subrecipient Service  $        25,257.89 1/29/2013
TARRANT COUNTY SAMARITAN Subrecipient Service  $        38,044.28 1/29/2013
TARRANT COUNTY SHERIFF Travel  $              644.29 1/29/2013
TARRANT MANAGEMENT INC Rental Assistance  $              595.00 1/29/2013
TARRANT PARTNERS LP Rent Sub to L'lords  $              849.00 1/29/2013
TARRANT PARTNERS LP Rent Sub to L'lords  $          1,247.00 1/29/2013
TARRANT PARTNERS LP HAP Reimb Port-in  $          1,249.00 1/29/2013
TARRANT PARTNERS LP Rent Sub to L'lords  $        10,591.00 1/29/2013
TARRANT PROPERTIES INC Rent Sub to L'lords  $              589.00 1/29/2013
TAVEEWAN GURKIN Rent Sub to L'lords  $              507.00 1/29/2013
TAYLOR TORRES Hlth Dept Immu Fees  $                20.00 1/29/2013
TCJIUG - TEXAS CRIMINAL JUSTICE Dues  $                35.00 1/29/2013
TCJIUG - TEXAS CRIMINAL JUSTICE Dues  $                35.00 1/29/2013
TCJIUG - TEXAS CRIMINAL JUSTICE Education  $              165.00 1/29/2013
TDCAA-TEXAS DISTRICT & COUNTY Law Books  $              440.00 1/29/2013
TECH PLAN INC A/C Maint Contract  $          1,987.00 1/29/2013
TECHNOLOGY RESOURCE CENTER OF Supplies  $              196.48 1/29/2013
TEETOP PROPERTIES LLC Rent Sub to L'lords  $              437.00 1/29/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $                28.79 1/29/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $                28.79 1/29/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $                40.75 1/29/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $                40.75 1/29/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $                40.88 1/29/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $                50.39 1/29/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $              115.18 1/29/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $              121.56 1/29/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $              187.15 1/29/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $              194.37 1/29/2013