COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - July 29, 2014
       
Vendor Name Item Description  Paid Amount  Check Date
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords                375.00 7/29/2014
#77 EMERALD #2 LIMITED PARTNERSHIP HAP Reimb Port-in                828.00 7/29/2014
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords            5,690.00 7/29/2014
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                  33.27 7/29/2014
#78 WOODLANDS & TIMBER RIDGE #2 LP Rental Assistance                418.00 7/29/2014
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                533.00 7/29/2014
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords            2,489.00 7/29/2014
1200 EAST SEMINARY INC Rent Sub to L'lords                976.00 7/29/2014
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                301.00 7/29/2014
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                328.00 7/29/2014
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords            1,159.00 7/29/2014
2800 VILLAGE CREEK LLC Rent Sub to L'lords                435.00 7/29/2014
2800 VILLAGE CREEK LLC Rent Sub to L'lords                479.00 7/29/2014
3M COMPANY Lab Supplies            2,258.20 7/29/2014
4 HAPPY HOMES INC Rent Sub to L'lords                725.00 7/29/2014
4 STAR PROPERTY MANAGEMENT LLC HAP Reimb Port-in                742.00 7/29/2014
4M YOUTH SERVICES INC Foster Home Care          12,740.00 7/29/2014
5700 HULEN LTD Rent Sub to L'lords                337.00 7/29/2014
5700 HULEN LTD Rent Sub to L'lords            2,101.00 7/29/2014
7 INVERNESS LLC Rent Sub to L'lords            1,015.00 7/29/2014
7071 CC LLC Rent Sub to L'lords                500.00 7/29/2014
7071 CC LLC Rent Sub to L'lords            2,507.00 7/29/2014
811 GREEN OAKS, L.P. Rental Assistance                675.00 7/29/2014
928 SIMPSON BEDFORD PARTNERS LLC Rent Sub to L'lords                801.60 7/29/2014
A P GAS & ELECTRIC (TX) LLC Utility Allowance                210.00 7/29/2014
A1 ELECTRIC MOTOR SERVICE CO INC Parts and Supplies                381.15 7/29/2014
AAA GLASS & MIRROR Building Maintenance                676.00 7/29/2014
AARON CLAY GRAHAM Counsel Fees-Courts                100.00 7/29/2014
AARON CLAY GRAHAM Counsel Fees-Courts                600.00 7/29/2014
AARON CLAY GRAHAM Counsel Fees-Courts            3,300.00 7/29/2014
AARYN LANDERS LAMB PC Counsel Fees - CPS            1,080.00 7/29/2014
ABBIE G DANIELS Rent Sub to L'lords                539.00 7/29/2014
ABE FACTOR Counsel Fees-Courts                600.00 7/29/2014
ABILITY RESOURCES INC Rent Sub to L'lords            1,470.00 7/29/2014
ABILITY RESOURCES INC Rent Sub to L'lords            3,103.00 7/29/2014
ABLE COMMUNICATIONS INC Non-Track Equipment            3,796.50 7/29/2014
ABRAHAM NIMEH Rent Sub to L'lords                782.00 7/29/2014
ACACIA ENERGY LLC Utility Allowance                     5.00 7/29/2014
ACACIA ENERGY LLC HAP Reimb Port-in                122.00 7/29/2014
ACCURATE FORMS & SUPPLIES Supplies                199.20 7/29/2014
ACCURATE FORMS & SUPPLIES Voting Supplies            1,089.46 7/29/2014
ACHIEVERS INC Rent Sub to L'lords            1,145.00 7/29/2014
ACUITY SPECIALTY PRODUCTS INC Laundry Services            1,019.65 7/29/2014
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies            2,675.25 7/29/2014
ADE INCORPORATED Evaluation Forms                562.50 7/29/2014
ADELL MURPHY Rent Sub to L'lords                253.00 7/29/2014
ADELL MURPHY Rent Sub to L'lords                558.00 7/29/2014
ADVANCED PAYROLL FUNDING LTD Contract Labor                241.92 7/29/2014
ADVANCED PAYROLL FUNDING LTD Contract Labor            1,582.56 7/29/2014
ADVANCE'D TEMPORARIES INC Professional Service            2,296.80 7/29/2014
AG VANTAGE LP Rent Sub to L'lords            1,362.00 7/29/2014
AG VANTAGE LP HAP Reimb Port-in            1,580.00 7/29/2014
AG VANTAGE LP Rent Sub to L'lords            1,933.00 7/29/2014
AG-POWER INC Parts and Supplies                443.52 7/29/2014
AG-POWER INC Landscaping Expense            1,022.82 7/29/2014
AHF-HILLCREST LLC Rent Sub to L'lords                546.00 7/29/2014
AHF-HILLCREST LLC HAP Reimb Port-in                873.00 7/29/2014
AHF-HILLCREST LLC Rent Sub to L'lords            2,047.00 7/29/2014
AHF-HURST MANOR COMMUNITY DEV LLC Rent Sub to L'lords            2,116.00 7/29/2014
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                982.00 7/29/2014
AHMAD RABIE Rent Sub to L'lords                729.00 7/29/2014
AIDS OUTREACH CENTER INC Misc Receivable          (1,702.25) 7/29/2014
AIDS OUTREACH CENTER INC Subrecipient Service            1,026.73 7/29/2014
AIDS OUTREACH CENTER INC Subrecipient Service            1,038.74 7/29/2014
AIDS OUTREACH CENTER INC Subrecipient Service            1,245.67 7/29/2014
AIDS OUTREACH CENTER INC Subrecipient Service            5,385.23 7/29/2014
AIDS OUTREACH CENTER INC Subrecipient Service            7,767.22 7/29/2014
AIDS OUTREACH CENTER INC Subrecipient Service            8,525.61 7/29/2014
AIDS OUTREACH CENTER INC Subrecipient Service        119,858.30 7/29/2014
AIR BALANCING COMPANY INC Professional Service          14,250.00 7/29/2014
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                337.93 7/29/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  29.16 7/29/2014
AIR RELIEF TECHNOLOGIES, INC Building Maintenance                  76.05 7/29/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                118.67 7/29/2014
AIRGAS USA LLC Equipment Maint                     9.00 7/29/2014
AIRGAS USA LLC Parts and Supplies                  45.00 7/29/2014
AIRGAS USA LLC Parts and Supplies                197.44 7/29/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                100.00 7/29/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                600.00 7/29/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts            6,150.00 7/29/2014
ALAMO RIVER CENTER HOSPITALITY LLC Travel                232.24 7/29/2014
ALAMO RIVER CENTER HOSPITALITY LLC Travel                232.25 7/29/2014
Alan D Dennis Education                260.75 7/29/2014
ALAN WHEELOCK Rent Sub to L'lords                304.00 7/29/2014
ALBERT P O'CONNOR Rent Sub to L'lords                663.00 7/29/2014
ALBERT P O'CONNOR HAP Reimb Port-in                808.00 7/29/2014
ALBERT P O'CONNOR Rent Sub to L'lords            1,025.00 7/29/2014
ALBERT P O'CONNOR Rent Sub to L'lords          13,205.00 7/29/2014
ALBERTSONS 4286 Food/Hygiene Assist                  52.00 7/29/2014
ALBIN SLOVACEK HAP Reimb Port-in                775.00 7/29/2014
ALDEN RIDGMAR ENTERPRISES LLC HAP Reimb Port-in                311.00 7/29/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords                339.00 7/29/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords                632.00 7/29/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords                657.00 7/29/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords                811.00 7/29/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords            5,406.00 7/29/2014
ALEMEDA VILLAS LP Rent Sub to L'lords                205.00 7/29/2014
ALEMEDA VILLAS LP Rent Sub to L'lords                505.38 7/29/2014
ALEMEDA VILLAS LP HAP Reimb Port-in                667.00 7/29/2014
ALEMEDA VILLAS LP Rent Sub to L'lords                752.00 7/29/2014
ALEMEDA VILLAS LP Rent Sub to L'lords            1,440.00 7/29/2014
ALEMEDA VILLAS LP Rent Sub to L'lords            8,312.00 7/29/2014
ALESIA ROBINSON Court Visitor                444.08 7/29/2014
ALEX JAY CLAUNCH Rent Sub to L'lords                410.00 7/29/2014
ALFONS KYLE KNAPP Counsel Fees-Courts                350.00 7/29/2014
ALFONS KYLE KNAPP Counsel Fees-Courts                450.00 7/29/2014
ALI MOTAMED Rent Sub to L'lords            1,180.00 7/29/2014
Alice H Moore Travel            1,024.68 7/29/2014
ALLEN & WEAVER PC Counsel Fees - CPS                100.00 7/29/2014
ALLEN & WEAVER PC Counsel Fees-Juv                200.00 7/29/2014
ALLEN FULSOM Rent Sub to L'lords            1,126.00 7/29/2014
ALLIED COURT REPORTERS Professional Service                186.08 7/29/2014
ALLIED WASTE SERVICES Disposal Service                264.55 7/29/2014
ALNA PROPERTIES LLC Rent Sub to L'lords                633.00 7/29/2014
ALONTI CAFE & CATERING Meeting Expenses                  67.74 7/29/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony            1,900.00 7/29/2014
Alvin B DeBouse Travel                100.00 7/29/2014
AMBIT ENERGY LLC Utility Allowance                     5.00 7/29/2014
AMBIT ENERGY LLC Utility Assistance                178.15 7/29/2014
AMBIT ENERGY LLC Utility Allowance            1,360.88 7/29/2014
AMBIT TEXAS LLC Utility Assistance                  59.00 7/29/2014
AMBIT TEXAS LLC Utility Assistance                  79.00 7/29/2014
AMBIT TEXAS LLC Utility Assistance                125.00 7/29/2014
AMBIT TEXAS LLC Utility Assistance                161.00 7/29/2014
AMERICAN BARRICADE COMPANY INC Sign Maintenance                571.50 7/29/2014
AMERICAN FORENSICS LLC Expert Witness Serv            1,260.00 7/29/2014
AMERICAN HYDRAULICS INC Parts and Supplies                290.00 7/29/2014
AMERISOUTH XXVI Rent Sub to L'lords                450.00 7/29/2014
AMIGO ENERGY Utility Allowance                  44.00 7/29/2014
AMIGO ENERGY Utility Allowance                112.00 7/29/2014
AMIGO ENERGY Utility Allowance                362.00 7/29/2014
AMIN A ABBASHER HAP Reimb Port-in                853.00 7/29/2014
AMIN A ABBASHER Rent Sub to L'lords                960.00 7/29/2014
AMY CUNNIFF Rent Sub to L'lords                518.00 7/29/2014
AMY REMINGTON Clothing                197.60 7/29/2014
ANAND KUMAR Rent Sub to L'lords                421.00 7/29/2014
ANAND KUMAR Rent Sub to L'lords                700.00 7/29/2014
ANAND PATEL Rent Sub to L'lords                542.00 7/29/2014
ANAWDKVMAR DAHYA Rent Sub to L'lords            1,100.00 7/29/2014
ANDRE HUEY-YOU Rent Sub to L'lords                388.00 7/29/2014
ANDRE HUEY-YOU Rent Sub to L'lords                675.00 7/29/2014
ANDRE LANDRUM Rent Sub to L'lords                942.00 7/29/2014
ANDREA MICHELLE HUNTER Counsel Fees-Courts                200.00 7/29/2014
ANDREA REED INC Professional Service            1,116.48 7/29/2014
ANDREA REED INC Reporter's Records            2,270.80 7/29/2014
ANDREW CHINCHILLA HAP Reimb Port-in                326.00 7/29/2014
ANDREW LYNN GRIFFIN Counsel Fees - CPS                300.00 7/29/2014
ANDREW LYNN GRIFFIN Counsel Fees - CPS            1,000.00 7/29/2014
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                436.00 7/29/2014
ANGEL JOHNSON Rent Sub to L'lords                506.00 7/29/2014
ANGELA ANNE HALFMANN Counsel Fees-Courts                100.00 7/29/2014
ANGELA CAUDURO Rent Sub to L'lords                533.00 7/29/2014
ANGELA CAUDURO Rent Sub to L'lords                659.00 7/29/2014
ANGELA CAUDURO HAP Reimb Port-in                725.00 7/29/2014
ANGELA HARVEY Counsel Fees-Probate            1,000.00 7/29/2014
ANKUR CHAWLA Rent Sub to L'lords            2,633.00 7/29/2014
ANN M HAMPTON Rent Sub to L'lords                424.00 7/29/2014
ANN M HAMPTON HAP Reimb Port-in                600.00 7/29/2014
ANNA D C SIMS Rent Sub to L'lords                615.00 7/29/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                137.50 7/29/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                200.00 7/29/2014
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                450.00 7/29/2014
ANQUY TONG Rent Sub to L'lords            2,449.00 7/29/2014
ANTHONY LAMAR BROWN Rent Sub to L'lords                899.00 7/29/2014
ANTHONY PEREIRA Rent Sub to L'lords                475.00 7/29/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                100.00 7/29/2014
ANTHONY SCOTT SIMPSON Counsel Fees - CPS                100.00 7/29/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                200.00 7/29/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                900.00 7/29/2014
ANTIOCH MISSIONARY BAPTIST CHURCH Space Lease Rental                123.50 7/29/2014
APAC TEXAS INC Asphalt-Rock/Hot Mix                888.26 7/29/2014
APANIS REALTY LLC Rent Sub to L'lords                272.00 7/29/2014
APARTMENT REIT TOWNE CROSSING LP Utility Assistance                  76.81 7/29/2014
APARTMENT REIT TOWNE CROSSING LP Rental Assistance                875.00 7/29/2014
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords            2,847.00 7/29/2014
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                669.00 7/29/2014
ARAMARK UNIFORM SERVICES INC Laundry Services                     2.75 7/29/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     4.50 7/29/2014
ARAMARK UNIFORM SERVICES INC Graphics Inventory                     6.00 7/29/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                  11.00 7/29/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                  13.44 7/29/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                  16.00 7/29/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                  20.95 7/29/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                  21.90 7/29/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                  25.25 7/29/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                  31.50 7/29/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                  36.50 7/29/2014
ARAMARK UNIFORM SERVICES INC Equipment Rentals                153.80 7/29/2014
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                199.20 7/29/2014
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment            2,962.08 7/29/2014
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V          48,209.94 7/29/2014
ARIZPE PROPERTIES Rent Sub to L'lords                318.00 7/29/2014
Arlene B Shorter Education                  75.00 7/29/2014
ARLINGTON ISD Space Lease Rental                100.00 7/29/2014
ARLINGTON POLICE DEPT Burglar Systems                  50.00 7/29/2014
ARLINGTON WATER UTILITIES Utility Assistance                132.00 7/29/2014
ARLINGTON WATER UTILITIES Utility Assistance                430.09 7/29/2014
ARMORE LIMITED Rent Sub to L'lords            2,797.00 7/29/2014
ARTEX AIR COMPANY INC Rent Sub to L'lords                794.00 7/29/2014
Arthur T Lozano Travel            1,003.01 7/29/2014
ASHRAF ISHAK Rent Sub to L'lords                912.00 7/29/2014
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                344.00 7/29/2014
ASMARA AFFORDABLE HOUSING INC HAP Reimb Port-in                444.00 7/29/2014
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords            1,929.00 7/29/2014
ASXR HOLDINGS Rent Sub to L'lords            1,652.00 7/29/2014
ASXR HOLDINGS HAP Reimb Port-in            1,672.00 7/29/2014
ASXR HOLDINGS Rent Sub to L'lords            6,498.00 7/29/2014
ATMOS ENERGY CORP Gas                  41.81 7/29/2014
ATMOS ENERGY CORP Gas                  41.81 7/29/2014
ATMOS ENERGY CORP Gas                  49.86 7/29/2014
ATMOS ENERGY CORP Gas                  60.32 7/29/2014
ATMOS ENERGY CORP Gas                  81.17 7/29/2014
ATMOS ENERGY CORP Gas                  83.62 7/29/2014
ATMOS ENERGY CORP Gas                  85.04 7/29/2014
ATMOS ENERGY CORP Utility Assistance                119.20 7/29/2014
ATMOS ENERGY CORP Gas                123.51 7/29/2014
ATMOS ENERGY CORP Utility Assistance                257.86 7/29/2014
ATMOS ENERGY CORP Gas            1,804.81 7/29/2014
ATMOS ENERGY CORP Gas            3,413.07 7/29/2014
ATMOS ENERGY CORP Gas          10,143.03 7/29/2014
ATTICUS J GILL Counsel Fees-Courts                100.00 7/29/2014
ATTICUS J GILL Counsel Fees-Courts                600.00 7/29/2014
AUBURN MANCHESTER LTD HAP Reimb Port-in                408.00 7/29/2014
AUBURN MANCHESTER LTD Rent Sub to L'lords                449.00 7/29/2014
AUBURN MANCHESTER LTD Rent Sub to L'lords            2,066.00 7/29/2014
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                990.00 7/29/2014
AURORA HOUSING AUTHORITY Port Admin Fee Expen                  39.60 7/29/2014
AURORA HOUSING AUTHORITY Port HAP Port-out                910.00 7/29/2014
AUTONATION Parts and Supplies                108.50 7/29/2014
AV HALTOM LAKEVIEW LTD Utility Assistance                  74.74 7/29/2014
AV HALTOM LAKEVIEW LTD Rent Sub to L'lords                750.00 7/29/2014
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                903.00 7/29/2014
AV PARK PLACE ASSOCIATES Rent Sub to L'lords            4,295.00 7/29/2014
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords            1,303.00 7/29/2014
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords            1,467.00 7/29/2014
AVA B POWELL Rent Sub to L'lords                276.00 7/29/2014
AVALON CENTER INC Clothing                121.68 7/29/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                532.00 7/29/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords            1,214.00 7/29/2014
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in            1,270.00 7/29/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords            1,422.00 7/29/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords            2,378.06 7/29/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords          11,483.00 7/29/2014
AVTAR S HAILER Rent Sub to L'lords                474.00 7/29/2014
AZLE AVENUE BAPTIST CHURCH Prepaid - Rent                150.00 7/29/2014
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                225.00 7/29/2014
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                258.00 7/29/2014
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                315.00 7/29/2014
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                515.81 7/29/2014
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                606.00 7/29/2014
B & H PHOTO VIDEO Supplies                179.98 7/29/2014
BAILEY & GALYEN Counsel Fees-Courts                250.00 7/29/2014
BAILEY & GALYEN Counsel Fees-Courts                550.00 7/29/2014
BAILEY & GALYEN Counsel Fees-Courts                700.00 7/29/2014
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords            1,000.00 7/29/2014
BAIR FOUNDATION OF TEXAS Foster Home Care                167.78 7/29/2014
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate            1,000.00 7/29/2014
BALL & HASE PC Counsel Fees-Courts                300.00 7/29/2014
BALL & HASE PC Cnsl Fees-Crim Appls                800.00 7/29/2014
BALL & HASE PC Counsel Fees-Courts            1,075.00 7/29/2014
BANK OF AMERICA MERRILL LYNCH, Professional Service        114,579.50 7/29/2014
BARBARA A BRADFORD Rent Sub to L'lords                479.00 7/29/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                432.00 7/29/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                872.00 7/29/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub/Dep L'lords            1,000.00 7/29/2014
BARBARA SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in            1,227.00 7/29/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords            1,428.00 7/29/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords            1,532.19 7/29/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords            9,561.00 7/29/2014
BARBRA COLEMAN Rent Sub to L'lords                789.00 7/29/2014
BARNES PROX LAW PLLC Cnsl Fees-Fam Drg Ct                100.00 7/29/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                200.00 7/29/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                275.00 7/29/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                325.00 7/29/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                550.00 7/29/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                600.00 7/29/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                750.00 7/29/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts            2,050.00 7/29/2014
BARNEY HOLLAND OIL COMPANY Fuel          13,568.05 7/29/2014
BARRY ALFORD Counsel Fees-Courts                550.00 7/29/2014
BARRY ALFORD Counsel Fees-Courts                625.00 7/29/2014
BARRY ALFORD Counsel Fees-Courts            1,450.00 7/29/2014
BARRY G JOHNSON Counsel Fees-Courts                400.00 7/29/2014
BARRY G JOHNSON Counsel Fees-Courts                600.00 7/29/2014
BARRY YOUNG Rent Sub to L'lords                156.00 7/29/2014
BARRY YOUNG Rent Sub to L'lords                355.00 7/29/2014
BEARDEN INVESTIGATIVE AGENCY INC Investigative                527.46 7/29/2014
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords            2,423.00 7/29/2014
BEN S SOBANAM Rent Sub to L'lords                737.00 7/29/2014
BENGANG FANG Rent Sub to L'lords            1,011.00 7/29/2014
BENTLEY SQUARE APARTMENTS Rent Sub to L'lords                725.00 7/29/2014
BERACHAH PROPERTIES INC Rent Sub to L'lords                457.00 7/29/2014
BERLEY E TRENTHAM JR Rent Sub to L'lords                275.00 7/29/2014
BERNARDINO SABADO Rent Sub to L'lords                499.00 7/29/2014
BERTHA E WELLS Rent Sub to L'lords                513.00 7/29/2014
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                125.00 7/29/2014
BETHESDA WATER SUPPLY CORP Utility Assistance                  29.48 7/29/2014
BETSY ROSS FLAG GIRL INC Building Maintenance                  85.75 7/29/2014
BGPC EQUESTRIAN POINTE LLC Rent Sub to L'lords                565.61 7/29/2014
BIG DOG REAL ESTATE LLC Rent Sub to L'lords                106.00 7/29/2014
BILL THORNBURG Court Visitor                310.24 7/29/2014
BILLY R SCOTT Rent Sub to L'lords            1,226.00 7/29/2014
BILLY RAY MARCOM Rent Sub to L'lords                995.00 7/29/2014
BIMBO BAKERIES USA INC Food                153.15 7/29/2014
BINSWANGER GLASS Building Maintenance            4,600.00 7/29/2014
BIRDVILLE ISD Space Lease Rental                116.00 7/29/2014
BLAKE BURNS Counsel Fees-Courts                970.00 7/29/2014
BLESSING FUNERAL HOME County Burials                330.00 7/29/2014
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords            2,295.00 7/29/2014
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                514.00 7/29/2014
BLUE LAKES AT MARINE CREEK HAP Reimb Port-in            1,538.00 7/29/2014
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords            5,008.00 7/29/2014
BOARD OF REGENTS UNIV OF WISCONSIN Lab Supplies                279.00 7/29/2014
BOBBY L BEASLEY Investigative            1,440.00 7/29/2014
BOLTON VENTURES LLC Rent Sub to L'lords                608.00 7/29/2014
BONNIE C WELLS Investigative                130.75 7/29/2014
BONNIE C WELLS Investigative                171.50 7/29/2014
BORDEN DAIRY COMPANY OF TEXAS LLC Food                168.00 7/29/2014
BOUNCE ENERGY INC Utility Allowance                  38.00 7/29/2014
BOUND TREE MEDICAL LLC Medical Supplies                  58.25 7/29/2014
BRADFORD SHAW Counsel Fees-Courts                200.00 7/29/2014
BRADFORD SHAW Counsel Fees - CPS                200.00 7/29/2014
BRADFORD SHAW Counsel Fees-Courts                300.00 7/29/2014
BRADFORD SHAW Counsel Fees-Courts                400.00 7/29/2014
BRADFORD SHAW Counsel Fees-Courts                600.00 7/29/2014
BRANDON HUGHES Rent Sub to L'lords                430.00 7/29/2014
BRANDON LEE MCGEE Counsel Fees - CPS                100.00 7/29/2014
BRENDA G HANSEN Counsel Fees-Courts                200.00 7/29/2014
BRENDA G HANSEN Cnsl Fees-Juv Det&Tr                200.00 7/29/2014
BRENDA G HANSEN Counsel Fees-Courts                350.00 7/29/2014
BRENDA G HANSEN Counsel Fees-Juv                350.00 7/29/2014
BRENT JENKINS Rent Sub to L'lords                303.00 7/29/2014
BRENT L HOCK Rent Sub to L'lords                510.00 7/29/2014
BRETT BOONE Counsel Fees-Courts                150.00 7/29/2014
BRETT BOONE Counsel Fees-Courts                335.00 7/29/2014
BRIAN C SIMPSON Counsel Fees - CPS                150.00 7/29/2014
BRIAN J NEWMAN Counsel Fees-Juv                340.00 7/29/2014
BRIAN J NEWMAN Counsel Fees - CPS            2,095.00 7/29/2014
BRIAN M BOUFFARD Counsel Fees-Courts                550.00 7/29/2014
BRIAN N CHINAPPI Rental Assistance                750.00 7/29/2014
BRIAN ZWICK Rent Sub to L'lords                235.00 7/29/2014
BRISBEN MERIDIAN LP HAP Reimb Port-in                496.00 7/29/2014
BRISBEN MERIDIAN LP Rent Sub to L'lords                790.00 7/29/2014
BRISBEN MERIDIAN LP Rent Sub to L'lords            1,246.00 7/29/2014
BRISBEN MERIDIAN LP Rent Sub to L'lords            1,735.00 7/29/2014
BROCK REALTORS LLC Rent Sub to L'lords            2,571.00 7/29/2014
BROOKWIND LIMITED Rent Sub to L'lords                460.00 7/29/2014
BROOKWIND LIMITED Rent Sub to L'lords            4,162.00 7/29/2014
BROWN, OWENS AND BRUMLEY County Burials            4,490.00 7/29/2014
BRUCE ASHWORTH Counsel Fees-Courts            1,250.00 7/29/2014
BRUCE NGUYEN Rent Sub to L'lords                675.00 7/29/2014
Bryan P Sudan Travel                328.00 7/29/2014
BRYAN PATRICK HOELLER Counsel Fees-Courts                100.00 7/29/2014
BUSINESS INTERIORS Non-Track Equipment                685.62 7/29/2014
BUSINESS INTERIORS Non-Track Equipment            1,327.57 7/29/2014
BUSINESS INTERIORS Non-Track Equipment            1,881.98 7/29/2014
BVP INVESTMENTS INC Rent Sub to L'lords                447.00 7/29/2014
C P CONTINENTAL LP Rent Sub to L'lords                593.00 7/29/2014
C P CONTINENTAL LP Rent Sub to L'lords            3,226.00 7/29/2014
C RICHARD DAVIS JR Rent Sub to L'lords                498.00 7/29/2014
C.D. HARTNETT CO Food                258.60 7/29/2014
CAMELOT PARTNERS LP Rent Sub to L'lords                517.00 7/29/2014
CANAS & FLORES Counsel Fees-Courts                400.00 7/29/2014
CANAS & FLORES Counsel Fees-Courts                400.00 7/29/2014
CANAS & FLORES Counsel Fees-Courts                800.00 7/29/2014
CANDACE HENDERSON Rent Sub to L'lords                315.00 7/29/2014
CANDACE M TAYLOR Counsel Fees-Courts                800.00 7/29/2014
CANDACE M TAYLOR Counsel Fees-Courts            1,750.00 7/29/2014
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords                620.00 7/29/2014
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords                708.00 7/29/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  12.00 7/29/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  35.00 7/29/2014
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans            1,918.92 7/29/2014
CARL SWAYNIE Rent Sub to L'lords                544.00 7/29/2014
CARLOS ALBERTO GUERRA Rent Sub to L'lords            1,308.00 7/29/2014
CARLSON INVESTMENTS INC Rent Sub to L'lords                102.00 7/29/2014
CARMEN L COOPER HAP Reimb Port-in                568.00 7/29/2014
CARMEN YARBROUGH Clothing                100.00 7/29/2014
CAROL A BIRDWELL Counsel Fees-Courts                250.00 7/29/2014
CAROLE KERR Counsel Fees-Courts                650.00 7/29/2014
CAROLIN A PEEK Professional Service                558.24 7/29/2014
CAROLINA IMAGING COMPUTER Supplies                260.00 7/29/2014
CAROLINE ELAD TABE Rent Sub to L'lords            1,222.00 7/29/2014
CAROLYN A CROSS Rent Sub to L'lords                697.00 7/29/2014
CARRIE R MURPHY Rent Sub to L'lords                544.00 7/29/2014
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                538.00 7/29/2014
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                747.00 7/29/2014
CASSATA LEARNING CENTER Professional Service            7,058.20 7/29/2014
Catherine A Colquitt Education                730.00 7/29/2014
CATHERINE A WATERS Rent Sub to L'lords                319.00 7/29/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                100.00 7/29/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                375.00 7/29/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                450.00 7/29/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                675.00 7/29/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                725.00 7/29/2014
CDJ HOLDINGS LLC Rent Sub to L'lords                671.00 7/29/2014
CDW GOVERNMENT Telephone - Mobile                  55.61 7/29/2014
CDW GOVERNMENT Non-Track Equipment                223.98 7/29/2014
CDW GOVERNMENT Non-Track Equipment            9,737.00 7/29/2014
CEDAR HILL MEMORIAL PARK County Burials                140.00 7/29/2014
CEDAR POINT APTS LP Rent Sub to L'lords                642.00 7/29/2014
CEDAR POINT APTS LP HAP Reimb Port-in                740.00 7/29/2014
CEDAR POINT APTS LP Rent Sub to L'lords          11,636.00 7/29/2014
CELIA J THORNTON Rent Sub to L'lords                650.00 7/29/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                454.00 7/29/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                477.00 7/29/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                548.00 7/29/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                618.00 7/29/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords            1,375.00 7/29/2014
CENTAURUS GF TERRACE LLC HAP Reimb Port-in            1,660.00 7/29/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords            5,126.00 7/29/2014
CENTER FOR THERAPEUTIC CHANGE LTD Counseling Services                850.00 7/29/2014
CENTER FOR THERAPEUTIC CHANGE LTD Counseling Services            1,000.00 7/29/2014
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling            7,291.00 7/29/2014
CEN-TEX UNIFORM SALES INC Clothing            1,388.18 7/29/2014
CENTRAL RESTAURANT PRODUCTS Custodian Supplies                  53.72 7/29/2014
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                256.00 7/29/2014
CHAD LITTLE Court Visitor                563.36 7/29/2014
CHALLENGE PROPERTY SOLUTIONS LLC Rental Assistance                725.00 7/29/2014
CHAMPION ENERGY SERVICES LLC Utility Allowance                  17.00 7/29/2014
CHANDRA MUKHYALA Rent Sub to L'lords            1,180.00 7/29/2014
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                748.00 7/29/2014
CHAPARRAL RESIDENCES LLC HAP Reimb Port-in                893.00 7/29/2014
Charles A Eckert Education                175.00 7/29/2014
CHARLES BURGESS Counsel Fees-Courts                100.00 7/29/2014
CHARLES BURGESS Counsel Fees-Courts                500.00 7/29/2014
CHARLES E WILLIAMS County Burials                990.00 7/29/2014
CHARLES ROACH Counsel Fees-Courts                100.00 7/29/2014
CHARLES ROACH Counsel Fees-Courts                200.00 7/29/2014
CHARLES ROACH Counsel Fees-Courts                600.00 7/29/2014
CHARLES T BEAVERS Rent Sub to L'lords                426.00 7/29/2014
CHARLES T BEAVERS Rent Sub to L'lords                700.00 7/29/2014
CHARLES TIMOTHY BEAVERS Rent Sub to L'lords                680.00 7/29/2014
CHARLESANNA MUSILI Rent Sub to L'lords            1,163.00 7/29/2014
CHARLIE NICKERSON Rent Sub to L'lords            1,000.00 7/29/2014
CHARNSTROM CO Supplies                246.70 7/29/2014
CHARTER COMMUNICATIONS Subscriptions                  31.11 7/29/2014
CHARTER COMMUNICATIONS Subscriptions                  55.02 7/29/2014
CHARTER COMMUNICATIONS Data Transmiss Line                  80.50 7/29/2014
CHAU NGUYEN Rent Sub to L'lords                942.77 7/29/2014
CHECKPOINT SERVICES INC Non-Track Equipment                135.08 7/29/2014
CHECKPOINT SERVICES INC Computer Supplies                194.31 7/29/2014
CHECKPOINT SERVICES INC Capital Outlay-Low V            1,016.54 7/29/2014
CHECKPOINT SERVICES INC Lab Supplies            1,043.97 7/29/2014
CHEM AQUA A/C Maint Contract                  80.00 7/29/2014
CHEM AQUA A/C Maint Contract                  80.00 7/29/2014
CHEM AQUA A/C Maint Contract                120.00 7/29/2014
CHEM AQUA A/C Maint Contract                120.00 7/29/2014
CHEM AQUA A/C Maint Contract                240.00 7/29/2014
CHEM AQUA A/C Maint Contract                240.00 7/29/2014
CHEM AQUA A/C Maint Contract                240.00 7/29/2014
CHEM AQUA A/C Maint Contract                240.00 7/29/2014
CHEM AQUA A/C Maint Contract                280.00 7/29/2014
CHEM AQUA A/C Maint Contract                280.00 7/29/2014
CHEM AQUA A/C Maint Contract                780.00 7/29/2014
CHEM AQUA A/C Maint Contract                980.00 7/29/2014
CHEM AQUA A/C Maint Contract            1,500.00 7/29/2014
CHEMATICS INC Supplies                  46.71 7/29/2014
CHERIE ARENA Rent Sub to L'lords                629.00 7/29/2014
CHERYL NASON Professional Service                600.00 7/29/2014
Cheryl Norrid Education                147.85 7/29/2014
CHEYENNE S MINICK Counsel Fees-Courts                100.00 7/29/2014
CHEYENNE S MINICK Counsel Fees-Courts                100.00 7/29/2014
CHIKETHA WILLIAMS Rent Sub to L'lords                511.00 7/29/2014
CHRISTA LEE REEVE Misc Payable                  47.00 7/29/2014
CHRISTINA HARDIN Hlth Dept Immu Fees                  50.00 7/29/2014
Christina S Glenn Education                180.00 7/29/2014
CHRISTINE CHAFFIN Rent Sub to L'lords                521.00 7/29/2014
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                636.00 7/29/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                350.00 7/29/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                550.00 7/29/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                650.00 7/29/2014
CHRISTOPHER M LANKFORD Counsel Fees-Juv                200.00 7/29/2014
Christopher Nchopa Ayafor Travel                388.95 7/29/2014
CICI ENTERPRISES LP Promotional Expenses                  29.76 7/29/2014
CINDY LE Rent Sub to L'lords                407.00 7/29/2014
CINDY LE Rent Sub to L'lords            1,298.00 7/29/2014
CIRRO ENERGY Utility Allowance                  40.00 7/29/2014
CIRRO ENERGY Utility Assistance                401.74 7/29/2014
CITY OF BEDFORD Water                251.74 7/29/2014
CITY OF BEDFORD Water                268.04 7/29/2014
CITY OF CHARLOTTE HOUSING AUTHORITY Port HAP Port-out                425.00 7/29/2014
CITY OF COLLEYVILLE Water                  22.68 7/29/2014
CITY OF EULESS WATER & SEWER Utility Assistance                  65.59 7/29/2014
CITY OF EVERMAN Utility Assistance                209.18 7/29/2014
CITY OF FOREST HILL UTILITIES Utility Assistance                186.70 7/29/2014
CITY OF FORT WORTH Utility Assistance                  64.60 7/29/2014
CITY OF FORT WORTH Utility Assistance                271.50 7/29/2014
CITY OF FORT WORTH Professional Service                705.00 7/29/2014
CITY OF HALTOM CITY Utility Assistance                  60.80 7/29/2014
CITY OF HURST Utility Assistance                  25.27 7/29/2014
CITY OF KENNEDALE Utility Assistance                  78.58 7/29/2014
CITY OF MANSFIELD WATER Utility Assistance                  80.32 7/29/2014
CITY OF NORTH RICHLAND HILLS Utility Assistance                176.00 7/29/2014
CITY OF NORTH RICHLAND HILLS Disposal Service                646.93 7/29/2014
CITY OF SAGINAW Utility Assistance                  52.16 7/29/2014
CITY OF WHITE SETTLEMENT Utility Assistance                  92.06 7/29/2014
CLAIRE E SHAHZAD Rent Sub to L'lords                662.00 7/29/2014
CLARK PANNIER Rent Sub to L'lords                868.00 7/29/2014
CLASSIC LOCATORS INC Rent Sub to L'lords            3,138.00 7/29/2014
CLAUDIE C LOFTON JR Rent Sub to L'lords                949.00 7/29/2014
CLEARVIEW ELECTRIC INC Utility Allowance                  88.00 7/29/2014
CLEAVER ELECTRIC INC Electrical Maint                663.40 7/29/2014
CLERK OF COURT Cert Copies/Trans                  45.00 7/29/2014
CLIVE LYNCH Rent Sub to L'lords                810.00 7/29/2014
CLOYCE E JONES Rent Sub to L'lords                363.00 7/29/2014
COBB PARK TOWNHOMES II LP Rent Sub to L'lords            2,158.32 7/29/2014
COBB PARK TOWNHOMES II LP Rent Sub to L'lords            4,790.00 7/29/2014
COBBLESTONE VILLAGE APARTMENTS Rent Sub to L'lords            2,122.01 7/29/2014
CODY L COFER Counsel Fees-Juv                100.00 7/29/2014
CODY L COFER Counsel Fees - CPS                100.00 7/29/2014
CODY L COFER Cnsl Fees-Fam Drg Ct                100.00 7/29/2014
COLLEYVILLE OAKMONT PARTNERS LLC Prepaid - Rent            2,171.53 7/29/2014
COMLINK WIRELESS TECHNOLOGIES INC Field Equip&Supplies            4,815.60 7/29/2014
COMMERCIAL RECORDER Advertis/Leg Notice                     7.00 7/29/2014
COMMERCIAL RECORDER Estray Livestock                  52.50 7/29/2014
COMMERCIAL RECORDER Books/Pamphlets                108.00 7/29/2014
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords                570.00 7/29/2014
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords            1,014.00 7/29/2014
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords            4,904.59 7/29/2014
COMPLETE SUPPLY INC Support Serv Supply                124.92 7/29/2014
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                142.00 7/29/2014
CONNIE TRUONG Rent Sub to L'lords                576.00 7/29/2014
CONNIE VANES Clothing                200.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                680.00 7/29/2014
COOK CHILDRENS MEDICAL CENTER Subrecipient Service                901.44 7/29/2014
COOK CHILDRENS MEDICAL CENTER Subrecipient Service            2,543.57 7/29/2014
COOK CHILDRENS MEDICAL CENTER Subrecipient Service            4,923.05 7/29/2014
COREY M JONES Rent Sub to L'lords                654.00 7/29/2014
CORNERSTONE ASSISTANCE NETWORK INC Rent Sub to L'lords            1,506.00 7/29/2014
CORY WALTHALL Rent Sub to L'lords                842.00 7/29/2014
COTTONWOOD HAMMER LP Rent Sub to L'lords                459.00 7/29/2014
COTTONWOOD HAMMER LP Rent Sub to L'lords                876.00 7/29/2014
COTTONWOOD HAMMER LP HAP Reimb Port-in            1,701.00 7/29/2014
COTTONWOOD HAMMER LP Rent Sub to L'lords            8,860.00 7/29/2014
COUNTY OF HAMILTON Constable 4 Fees                  75.00 7/29/2014
COURTNEY ROBERTS HAP Reimb Port-in            1,050.00 7/29/2014
COWTOWN PROPERTIES Rent Sub to L'lords                879.00 7/29/2014
CPH ASSOCIATES LTD HAP Reimb Port-in                634.00 7/29/2014
CPH ASSOCIATES LTD Rent Sub to L'lords            1,663.00 7/29/2014
CRAFCO TEXAS INC Parts and Supplies                  96.73 7/29/2014
CRAFCO TEXAS INC Parts and Supplies                175.53 7/29/2014
CRANE BINDER TECHNOLOGIES Supplies                321.26 7/29/2014
CREMATION SERVICES County Burials            1,960.00 7/29/2014
CRENSHAW CONSULTING GROUP LLC Professional Service            1,326.27 7/29/2014
CRENSHAW CONSULTING GROUP LLC Professional Service            1,413.30 7/29/2014
CRENSHAW CONSULTING GROUP LLC Professional Service            7,283.52 7/29/2014
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                768.05 7/29/2014
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords            1,105.00 7/29/2014
CRESTMARC WILLIAMSBERG LLC HAP Reimb Port-in            1,338.00 7/29/2014
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords            6,043.00 7/29/2014
CROSS PROPERTIES Rent Sub to L'lords                475.00 7/29/2014
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords            1,929.00 7/29/2014
CRP/TBG FAIR OAKS LP HAP Reimb Port-in                288.00 7/29/2014
CRP/TBG FAIR OAKS LP Rent Sub to L'lords            2,092.00 7/29/2014
CRYSTAL OGWURIKE Rent Sub to L'lords                481.00 7/29/2014
CRYSTAL ROSS Rent Sub to L'lords                748.00 7/29/2014
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords            6,962.00 7/29/2014
CTJ MAINTENANCE INC Custodian Services            2,014.75 7/29/2014
CTJ MAINTENANCE INC Custodian Services            2,290.25 7/29/2014
CTN PROPERTIES INC Rent Sub to L'lords                733.67 7/29/2014
CUEVAS DISTRIBUTION INC Medical Supplies                213.75 7/29/2014
CURTIS L FORTINBERRY Counsel Fees-Courts                300.00 7/29/2014
CURTIS L FORTINBERRY Counsel Fees-Courts            1,300.00 7/29/2014
CURTIS ROSEBERRY Rent Sub to L'lords                471.00 7/29/2014
CYNTHIA A FITCH Cnsl Fees-Fam Drg Ct                100.00 7/29/2014
CYNTHIA A FITCH Counsel Fees - CPS            1,970.00 7/29/2014
CYNTHIA A JONES Rent Sub to L'lords                303.00 7/29/2014
CYNTHIA L UPTON Rent Sub to L'lords                500.00 7/29/2014
CYPRESS CHASE APARTMENTS LTD Rent Sub/Dep L'lords                400.00 7/29/2014
CYPRESS CHASE APARTMENTS LTD Rent Sub to L'lords            1,701.42 7/29/2014
D Miles Brissette Travel                     6.00 7/29/2014
D Miles Brissette Court Costs                  62.99 7/29/2014
D Miles Brissette Travel                434.87 7/29/2014
D ROBIN MCCARTY PC Counsel Fees-Courts                400.00 7/29/2014
D ROBIN MCCARTY PC Counsel Fees-Courts                500.00 7/29/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract            1,550.00 7/29/2014
DALE A BALLARD Rent Sub to L'lords                167.00 7/29/2014
DALE HEISCH Counsel Fees-Courts                700.00 7/29/2014
DALLAS COUNTY DISTRICT CLERK Trust - Constable 4          76,916.96 7/29/2014
DALLAS GTF INC Rent Sub to L'lords            1,547.00 7/29/2014
DALLAS HOUSING AUTHORITY Port Admin Fee Expen                  79.20 7/29/2014
DALLAS HOUSING AUTHORITY Port HAP Port-out            1,445.00 7/29/2014
DALLAS LITE AND BARRICADE INC Capital Outlay - Veh          25,599.98 7/29/2014
DALPHINE C HENDERSON Rent Sub to L'lords                997.00 7/29/2014
DALVEST Rent Sub to L'lords                973.00 7/29/2014
DAMON LEGAN Rent Sub to L'lords                292.00 7/29/2014
DANA A DUFFEY Counsel Fees-Juv                200.00 7/29/2014
DANIEL D PHAM Rent Sub to L'lords            1,106.00 7/29/2014
DANIEL HERNANDEZ Counsel Fees-Courts                500.00 7/29/2014
DANIEL HERNANDEZ Counsel Fees-Courts                500.00 7/29/2014
DANIEL HERNANDEZ Counsel Fees-Courts                650.00 7/29/2014
DANIEL YOUNG Counsel Fees-Courts                737.50 7/29/2014
DANIEL YOUNG Counsel Fees-Courts                960.00 7/29/2014
DANIEL YOUNG Counsel Fees-Courts            1,685.00 7/29/2014
DANILO A ACEVEDO Rent Sub to L'lords                828.00 7/29/2014
DANNY L HELMS Rent Sub to L'lords                712.00 7/29/2014
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                100.00 7/29/2014
DARCY NILES DENO Counsel Fees-Probate                500.00 7/29/2014
Darrell R Tennison Education                224.07 7/29/2014
DAVID A PEARSON, IV Counsel Fees-Juv                100.00 7/29/2014
DAVID BAYS Counsel Fees-Courts                450.00 7/29/2014
DAVID BAYS Counsel Fees-Courts                650.00 7/29/2014
DAVID BAYS Counsel Fees-Courts            1,450.00 7/29/2014
DAVID BERNARD Rent Sub to L'lords                503.00 7/29/2014
David D Pack Education                457.36 7/29/2014
DAVID DANIELS Rent Sub to L'lords                710.00 7/29/2014
DAVID G DAVIDSON Rent Sub to L'lords                690.82 7/29/2014
DAVID J KRIENER Rent Sub to L'lords                550.00 7/29/2014
DAVID L MARLOW Investigative                500.00 7/29/2014
DAVID LAGAT HAP Reimb Port-in                839.00 7/29/2014
DAVID LAGAT Rent Sub to L'lords            2,620.00 7/29/2014
DAVID M PATIN JR Counsel Fees-Courts                500.00 7/29/2014
DAVID MICHAEL PERAHIA Rent Sub to L'lords                336.00 7/29/2014
DAVID PALMER Counsel Fees-Courts                200.00 7/29/2014
DAVID PAUL TRAN Rent Sub to L'lords                665.00 7/29/2014
DAVID POST Rent Sub to L'lords            1,615.00 7/29/2014
DAVID R YALE Rent Sub to L'lords                226.00 7/29/2014
DAVID RICHARDS Counsel Fees-Courts                500.00 7/29/2014
DAVID RICHARDS Counsel Fees-Courts            1,200.00 7/29/2014
DAVID RODRIGUEZ Rent Sub to L'lords                227.00 7/29/2014
DAVID SABINE PHD Professional Service                500.00 7/29/2014
DC2 HOLDINGS LTD Rent Sub to L'lords                306.00 7/29/2014
DCP SERRANO LLC Rent Sub to L'lords                392.00 7/29/2014
DCP SERRANO LLC Rent Sub to L'lords                444.00 7/29/2014
DCP SHADOWOOD LLC Rent Sub to L'lords                538.00 7/29/2014
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords            2,416.00 7/29/2014
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in            2,428.00 7/29/2014
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                124.00 7/29/2014
DEANNA M VILLARREAL Rent Sub to L'lords                     3.00 7/29/2014
DEBBIE J FILLMORE Professional Service            3,500.00 7/29/2014
Debbie M Spoonts Transportation                166.26 7/29/2014
DEBORAH COOPER-BOONE Rent Sub to L'lords                471.00 7/29/2014
DEBORAH L ALLEN Clothing                235.23 7/29/2014
DEBORAH RIPALDI WALKER Rent Sub to L'lords                288.00 7/29/2014
DEBRA A MATHEWS Rent Sub to L'lords                859.00 7/29/2014
DECASAS PROPERTIES LLC Rent Sub to L'lords                441.00 7/29/2014
DECASAS PROPERTIES LLC Rent Sub to L'lords                896.00 7/29/2014
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                516.00 7/29/2014
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                565.00 7/29/2014
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords            5,148.00 7/29/2014
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                698.00 7/29/2014
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                757.00 7/29/2014
DELARIO KIZZEE Rental Assistance                875.00 7/29/2014
DELARIO KIZZEE Rent Sub to L'lords                987.00 7/29/2014
DELSYIA M ALDANA Rent Sub to L'lords                388.00 7/29/2014
DELTA DENTAL INSURANCE COMPANY Dental Admin            1,088.00 7/29/2014
DELTA DENTAL INSURANCE COMPANY Dental Admin            4,480.00 7/29/2014
DELTA FACILITY SERVICES LLC A/C Maint Contract                335.00 7/29/2014
DELTHAREAN HAMILTON Rent Sub to L'lords                702.00 7/29/2014
DELUGE HOLDINGS LLC Rent Sub to L'lords                950.00 7/29/2014
DENISE M JONES Rent Sub to L'lords                641.00 7/29/2014
DENTON HOUSING AUTHORITY Port Admin Fee Expen                  39.60 7/29/2014
DENTON HOUSING AUTHORITY Port HAP Port-out                959.00 7/29/2014
DEPT OF INFORMATION RESOURCES Lab Equip Mainten                225.86 7/29/2014
DEREK BROWN Counsel Fees-Courts                965.00 7/29/2014
DERRICK JOHN SAMUELS Rent Sub to L'lords                871.00 7/29/2014
DESIRUE CRUZ Rent Sub to L'lords                893.00 7/29/2014
DESORROW GOLDEN Rent Sub to L'lords                434.00 7/29/2014
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords              (650.00) 7/29/2014
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                906.00 7/29/2014
DEVELOPMENT CORPORATION OF TARRANT Professional Service            5,874.19 7/29/2014
DFW R20 LLC Rent Sub to L'lords            1,075.00 7/29/2014
DFW R20 LLC Rent Sub to L'lords            2,211.00 7/29/2014
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                784.00 7/29/2014
DIAGNOSTIC HYBRIDS INC Lab Supplies                123.43 7/29/2014
DIANE DEBRUYN Rent Sub to L'lords                390.00 7/29/2014
DIANE V SELLECK Rent Sub to L'lords                913.00 7/29/2014
DIANNA FUNCHES Rent Sub to L'lords                124.00 7/29/2014
DIANNE MBAI Rent Sub to L'lords                900.00 7/29/2014
DIDRAIL JENNINGS Rent Sub to L'lords                874.00 7/29/2014
DIDRAIL JENNINGS HAP Reimb Port-in            1,020.00 7/29/2014
DIDRAIL JENNINGS Rent Sub to L'lords            1,541.00 7/29/2014
DIRECT ENERGY LP Utility Allowance                     8.00 7/29/2014
DIRECT ENERGY LP Utility Assistance                  28.06 7/29/2014
DIRECT ENERGY LP HAP Reimb Port-in                106.00 7/29/2014
DIRECT ENERGY LP Utility Allowance                131.00 7/29/2014
DIRECT ENERGY LP Utility Assistance                250.31 7/29/2014
DIRECT ENERGY LP Utility Assistance                277.89 7/29/2014
DIRECT ENERGY LP Utility Assistance                339.10 7/29/2014
DIRECT ENERGY LP Utility Allowance            3,244.00 7/29/2014
DIRECT ENERGY MARKETING INC Utility Allowance                     8.00 7/29/2014
DIRECT ENERGY MARKETING INC Utility Allowance                  67.00 7/29/2014
DIRECTV INC Subscriptions                  29.92 7/29/2014
DIRECTV INC Subscriptions                  68.98 7/29/2014
DIRECTV INC Subscriptions                  95.07 7/29/2014
Disa R Shady Travel                100.00 7/29/2014
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                380.00 7/29/2014
DOMINIC A BAUMAN Counsel Fees-Courts                250.00 7/29/2014
DOMINIC A BAUMAN Counsel Fees-Courts                550.00 7/29/2014
DOMINIC A BAUMAN Counsel Fees-Courts                700.00 7/29/2014
DON C TILLMAN Rent Sub to L'lords                746.00 7/29/2014
DON R BUMPUS Rental Assistance                720.00 7/29/2014
DONALD E FLECK Rent Sub to L'lords                568.00 7/29/2014
DONALD G JOHNSON Rent Sub to L'lords                851.00 7/29/2014
DONNA FITZGERALD Rent Sub to L'lords                230.00 7/29/2014
DONNELL PARISH Rent Sub to L'lords                120.00 7/29/2014
DORIS J RANSOM HAP Reimb Port-in                527.00 7/29/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                  90.00 7/29/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                117.00 7/29/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                153.24 7/29/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                163.55 7/29/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                274.39 7/29/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                321.44 7/29/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                550.00 7/29/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                616.33 7/29/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                630.00 7/29/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract            2,503.78 7/29/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract            4,300.00 7/29/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract          14,055.00 7/29/2014
Douglas R Kelly Education                457.36 7/29/2014
DOUNG SIBORIBOUN Rent Sub to L'lords                458.00 7/29/2014
DPI ENERGY LLC Utility Allowance                  46.00 7/29/2014
DSCI INC and Rehab/Preserve Act          26,500.00 7/29/2014
DT TRAIL LAKE PARTNERS II LLC Rent Sub to L'lords            2,655.00 7/29/2014
DU T PHAM HAP Reimb Port-in                922.00 7/29/2014
DUARTE LAW OFFICE PLLC Counsel Fees-Courts                  50.00 7/29/2014
DUARTE LAW OFFICE PLLC Counsel Fees-Courts                160.00 7/29/2014
DUNG Q TRAN Rent Sub to L'lords            2,674.00 7/29/2014
DURKIN & GRAHAM PC Counsel Fees-Juv                100.00 7/29/2014
DW REALTY INC Rent Sub to L'lords                968.00 7/29/2014
DYANN WILLIAMS Rent Sub to L'lords            1,080.00 7/29/2014
E STEVE MONTGOMERY Rent Sub to L'lords                519.00 7/29/2014
E STEVE MONTGOMERY Rent Sub to L'lords                808.00 7/29/2014
EAN HOLDINGS LLC Vehicle Lease            4,850.00 7/29/2014
EARL E BATES JR Counsel Fees-Courts                350.00 7/29/2014
EARL E BATES JR Counsel Fees-Courts            1,900.00 7/29/2014
EARL E BATES JR Counsel Fees-Courts            6,250.00 7/29/2014
EARL GREINETZ Rent Sub to L'lords                690.00 7/29/2014
EARL GREINETZ Rent Sub to L'lords                698.00 7/29/2014
EARTH HAULERS Rock and Gravel            1,372.80 7/29/2014
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                554.15 7/29/2014
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords            3,507.00 7/29/2014
EBSCO INDUSTRIES INC Law Books                  44.94 7/29/2014
ED FASKE Rent Sub to L'lords                475.00 7/29/2014
EDDIE STEGGER Rent Sub to L'lords            1,082.00 7/29/2014
EDGAR RAMIREZ Rent Sub to L'lords                852.00 7/29/2014
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords                640.00 7/29/2014
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords                926.00 7/29/2014
EDUARDO CARBAJAL Rent Sub to L'lords            1,347.00 7/29/2014
EDWARD BROOKS Rent Sub to L'lords                874.00 7/29/2014
EDWARD K HAHN Rent Sub to L'lords                537.00 7/29/2014
Edward L Wilkinson Education                180.00 7/29/2014
EDWIN G STEPHENS Professional Service                186.08 7/29/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                320.00 7/29/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                435.00 7/29/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts            1,050.00 7/29/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts            1,255.00 7/29/2014
EIL VENTURES ONE LLC Utility Assistance                  28.63 7/29/2014
EIL VENTURES ONE LLC Rental Assistance                765.00 7/29/2014
ELECTION CENTER INC Education                429.00 7/29/2014
ELECTION CENTER INC Education                429.00 7/29/2014
ELECTION CENTER INC Education                429.00 7/29/2014
ELECTION CENTER INC Education                429.00 7/29/2014
ELECTION CENTER INC Education                429.00 7/29/2014
ELECTION CENTER INC Education                429.00 7/29/2014
ELECTION CENTER INC Education                429.00 7/29/2014
ELECTION CENTER INC Education                429.00 7/29/2014
ELEMENTS OF ARCHITECTURE INC Non-Track Const/Bldg            1,971.01 7/29/2014
ELEMENTS OF ARCHITECTURE INC Non-Track Const/Bldg            2,980.55 7/29/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                300.00 7/29/2014
ELIZABETH BATTS Rent Sub to L'lords            1,015.00 7/29/2014
ELIZABETH RIVERA Counsel Fees-Courts                200.00 7/29/2014
ELO TOUCH SOLUTIONS INC Building Maintenance                199.00 7/29/2014
ELOY SEPULVEDA Counsel Fees-Courts                400.00 7/29/2014
ELOY SEPULVEDA Counsel Fees-Courts                450.00 7/29/2014
ELOY SEPULVEDA Counsel Fees-Courts                720.00 7/29/2014
ELOY SEPULVEDA Counsel Fees-Courts                875.00 7/29/2014
ELOY SEPULVEDA Counsel Fees-Courts            2,015.00 7/29/2014
EMERGENT LLC Software Maintenance                539.88 7/29/2014
EMMA J JOHNSON Rent Sub to L'lords                313.00 7/29/2014
EMMANUEL E AJAEGBU Rent Sub to L'lords                645.00 7/29/2014
EMMETTE CONE Rent Sub to L'lords                866.00 7/29/2014
EMPIRE PAPER COMPANY Sheriff Inventory                311.74 7/29/2014
EMPIRE PAPER COMPANY Sheriff Inventory                596.88 7/29/2014
EMPIRE PAPER COMPANY Sheriff Inventory            2,852.00 7/29/2014
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                789.00 7/29/2014
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                831.00 7/29/2014
ENCON SYSTEMS INC Supplies                  34.52 7/29/2014
ENCON SYSTEMS INC Supplies                  90.35 7/29/2014
ENCON SYSTEMS INC Supplies                104.27 7/29/2014
ENCON SYSTEMS INC Supplies                150.04 7/29/2014
ENCON SYSTEMS INC Computer Supplies                192.10 7/29/2014
ENCON SYSTEMS INC Supplies                260.17 7/29/2014
ENCON SYSTEMS INC Computer Supplies                465.04 7/29/2014
ENCON SYSTEMS INC Supplies                884.39 7/29/2014
ENCON SYSTEMS INC Supplies                967.88 7/29/2014
ENCON SYSTEMS INC Computer Supplies            1,293.72 7/29/2014
ENHANCED LASER PRODUCTS Supplies                105.00 7/29/2014
ENHANCED LASER PRODUCTS Computer Supplies                120.00 7/29/2014
ENHANCED LASER PRODUCTS Supplies                150.00 7/29/2014
ENTRUST ENERGY INC Utility Assistance                  56.50 7/29/2014
ENTRUST ENERGY INC Utility Allowance                230.00 7/29/2014
ENTRUST ENERGY INC Utility Assistance                480.81 7/29/2014
ENTRUST PROPERTIES INC Rent Sub to L'lords                878.00 7/29/2014
ENVIROMATIC SERVICES A/C Maint Contract                546.00 7/29/2014
ENVIROMATIC SERVICES A/C Maint Contract            1,500.00 7/29/2014
ENVIROMATIC SYSTEMS A/C Maint Contract                142.50 7/29/2014
EONG SHIUE Rent Sub to L'lords                793.00 7/29/2014
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                651.00 7/29/2014
ER INVESTIGATIVE NETWORK Investigative                254.00 7/29/2014
ER INVESTIGATIVE NETWORK Investigative                410.00 7/29/2014
ERIC B SIMMONS Rent Sub to L'lords                743.00 7/29/2014
ESTATE OF FRANK M PUSKARICH SR Rent Sub to L'lords                137.00 7/29/2014
ESTELLE WILSON Rent Sub to L'lords                350.00 7/29/2014
ESTHER AGUIRRE Rent Sub to L'lords                154.00 7/29/2014
ESTRELLA GROUP LLC Rent Sub to L'lords                270.00 7/29/2014
EULA TANKSLEY Rent Sub to L'lords                953.00 7/29/2014
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                386.00 7/29/2014
EVCO PARTNERS LP Supplies                     5.58 7/29/2014
EVCO PARTNERS LP Supplies                  11.16 7/29/2014
EVCO PARTNERS LP Building Maintenance                  20.40 7/29/2014
EVCO PARTNERS LP Supplies                  32.30 7/29/2014
EVCO PARTNERS LP Supplies                  39.06 7/29/2014
EVCO PARTNERS LP Building Maintenance                  63.92 7/29/2014
EVCO PARTNERS LP Supplies                  99.24 7/29/2014
EVCO PARTNERS LP Supplies                122.90 7/29/2014
EVCO PARTNERS LP Custodian Supplies                177.12 7/29/2014
EVCO PARTNERS LP Supplies                185.00 7/29/2014
EVCO PARTNERS LP Building Maintenance                434.64 7/29/2014
EVCO PARTNERS LP Building Maintenance                501.99 7/29/2014
EVERETT R ROSS Rent Sub to L'lords                403.00 7/29/2014
EVERY DAY LIFE RTC Resident MH Nonsecur                592.44 7/29/2014
EVERY DAY LIFE RTC Residential Servc            1,777.32 7/29/2014
EVERYTHING ENERGY HAP Reimb Port-in                  15.00 7/29/2014
EVERYTHING ENERGY Utility Assistance                  77.38 7/29/2014
EVERYTHING ENERGY Utility Allowance                198.00 7/29/2014
EVIDENT CRIME SCENE PRODUCTS Supplies                445.50 7/29/2014
EZ LEASE Rent Sub to L'lords                945.00 7/29/2014
F & S CAPITAL LLC Rent Sub to L'lords            1,607.00 7/29/2014
FABIN CAMACHO Rent Sub to L'lords                470.00 7/29/2014
FAIRFAX COUNTY REDEVELOPMENT AND Port Admin Fee Expen                  39.60 7/29/2014
FAIRFAX COUNTY REDEVELOPMENT AND Port HAP Port-out            1,488.00 7/29/2014
FAMILY DOLLAR STORES #10613 Food/Hygiene Assist                169.32 7/29/2014
FAMILY DOLLAR STORES INC Other Payable                  68.85 7/29/2014
FAMILY DOLLAR STORES INC Food/Hygiene Assist                637.86 7/29/2014
FARAH FAMILY REAL ESTATE LLC Rental Assistance                625.00 7/29/2014
FARGO HOUSING & REDEVELOPMENT Port Admin Fee Expen                118.80 7/29/2014
FARGO HOUSING & REDEVELOPMENT Port HAP Port-out            1,500.00 7/29/2014
FARMERS MARKET Food                162.75 7/29/2014
FARSHID KHOSHGAM Rent Sub to L'lords                216.00 7/29/2014
FCM PROPERTIES LLC Rent Sub to L'lords                360.00 7/29/2014
FEDEX Postage                  22.45 7/29/2014
FEDEX Postage                  63.59 7/29/2014
FEDEX Postage                  96.35 7/29/2014
FELIPE O CALZADA Counsel Fees - CPS                100.00 7/29/2014
FELIPE O CALZADA Counsel Fees-Juv                400.00 7/29/2014
FELIPE O CALZADA Counsel Fees-Courts                500.00 7/29/2014
FELIPE O CALZADA Counsel Fees-Courts                500.00 7/29/2014
FELIPE O CALZADA Counsel Fees-Courts                700.00 7/29/2014
FELIPE O CALZADA Counsel Fees-Courts            1,100.00 7/29/2014
FELIX GALINDO HAP Reimb Port-in                469.00 7/29/2014
FERNICO LLC Software Maintenance                750.00 7/29/2014
FIESTA #46 Food/Hygiene Assist                  40.00 7/29/2014
FIESTA MART #61 Food/Hygiene Assist                  20.00 7/29/2014
FIESTA MART #76 Food/Hygiene Assist                  20.00 7/29/2014
FIESTA MART INC Food/Hygiene Assist                  59.19 7/29/2014
FIREHOUSE HYDRO & SERVICE Equipment Maint                108.00 7/29/2014
FIRST CHOICE POWER Utility Allowance                     9.00 7/29/2014
FIRST CHOICE POWER HAP Reimb Port-in                124.00 7/29/2014
FIRST CHOICE POWER Utility Assistance                278.90 7/29/2014
FIRST CHOICE POWER Utility Allowance            1,126.00 7/29/2014
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords                700.00 7/29/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                738.46 7/29/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies            1,395.60 7/29/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees            2,323.17 7/29/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners          86,728.97 7/29/2014
FLOYD L PETERSON Rent Sub to L'lords                750.00 7/29/2014
FLOYD ROBINSON Rent Sub to L'lords                496.00 7/29/2014
FOODLAND MARKETS Food/Hygiene Assist                  17.90 7/29/2014
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                224.00 7/29/2014
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                380.00 7/29/2014
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords            2,590.00 7/29/2014
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords            3,910.00 7/29/2014
FORT WORTH ISD Restitution Payable                113.33 7/29/2014
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                  34.00 7/29/2014
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                118.50 7/29/2014
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel          10,225.42 7/29/2014
FORT WORTH POLICE DEPARTMENT Crime Lab Service                810.00 7/29/2014
FORT WORTH STAR TELEGRAM Advertise/Public Svc                301.00 7/29/2014
FORT WORTH STAR TELEGRAM Advertise/Public Svc            2,138.87 7/29/2014
FORT WORTH WATER DEPARTMENT Water                  24.75 7/29/2014
FORT WORTH WATER DEPARTMENT Water                241.46 7/29/2014
FORT WORTH WATER DEPARTMENT Water                565.77 7/29/2014
FORT WORTH WATER DEPARTMENT Water            1,396.49 7/29/2014
FORT WORTH WATER DEPARTMENT Water            1,417.36 7/29/2014
FORT WORTH WATER DEPARTMENT Water            3,475.88 7/29/2014
FORT WORTH WATER DEPARTMENT Utility Assistance            7,173.16 7/29/2014
FORT WORTH WATER DEPARTMENT Water            7,651.48 7/29/2014
FORTUNE REAL PROPERTY Rent Sub to L'lords                514.00 7/29/2014
FOSSIL RIDGE II LP HAP Reimb Port-in                564.00 7/29/2014
FOSSIL RIDGE II LP Rent Sub to L'lords            1,078.00 7/29/2014
FOSTER'S HOME FOR CHILDREN Clothing                200.08 7/29/2014
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                359.00 7/29/2014
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords            3,587.00 7/29/2014
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords                486.00 7/29/2014
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords                800.00 7/29/2014
FRANCIS DURWARD WEBB JR Rent Sub to L'lords            1,826.00 7/29/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                100.00 7/29/2014
FRANCISCO RIOS Rent Sub to L'lords                425.00 7/29/2014
FRANK ADLER Counsel Fees-Juv                100.00 7/29/2014
FRANK ADLER Counsel Fees - CPS                325.00 7/29/2014
FRANK R WARREN Rent Sub to L'lords            2,038.00 7/29/2014
FRED A ANDREWS Rent Sub to L'lords                377.00 7/29/2014
FRED DAVID HOWEY Counsel Fees-Juv                100.00 7/29/2014
FRED LEE CUMMINGS Counsel Fees-Courts                150.00 7/29/2014
FRED LEE CUMMINGS Counsel Fees-Courts                342.50 7/29/2014
FRED LEE CUMMINGS Counsel Fees-Courts                725.00 7/29/2014
FRED LEE CUMMINGS Counsel Fees-Courts            1,187.50 7/29/2014
FRED QUATRO Rent Sub to L'lords                429.00 7/29/2014
FREDERICK GLEN MCCARTHY Rent Sub to L'lords                368.00 7/29/2014
FREESE AND NICHOLS INC Professional Service            8,500.77 7/29/2014
FREMANI PROPERTIES LLC Rent Sub to L'lords                631.00 7/29/2014
FRENCHELL WHITE Rent Sub to L'lords                615.00 7/29/2014
FRONTLINE PROPERTY MANAGEMENT INC Rental Assistance                300.00 7/29/2014
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords            3,819.00 7/29/2014
FRONZELL WOODARD Clothing                200.00 7/29/2014
FULGHAM LAW FIRM PC Counsel Fees-Courts                100.00 7/29/2014
FULGHAM LAW FIRM PC Counsel Fees-Courts                125.00 7/29/2014
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords              (350.00) 7/29/2014
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                851.00 7/29/2014
FW MILLSTONE PARTNERS LP HAP Reimb Port-in            1,048.00 7/29/2014
FW MILLSTONE PARTNERS LP Rent Sub to L'lords            2,203.00 7/29/2014
FW VALENCIA PALMS APARTMENTS LP Rent Sub to L'lords                299.00 7/29/2014
G ANDREW PLATT Counsel Fees-Courts                400.00 7/29/2014
G ANDREW PLATT Counsel Fees-Courts                400.00 7/29/2014
G ANDREW PLATT Counsel Fees-Courts            1,750.00 7/29/2014
G K Maenius Travel                242.80 7/29/2014
G8 OPPORTUNITY FUND I LLC Utility Allowance                  12.00 7/29/2014
G8 OPPORTUNITY FUND I LLC Rent Sub to L'lords                550.00 7/29/2014
GALLEON POINT PROPERTIES Rent Sub to L'lords                208.63 7/29/2014
GAL-TEX HOTEL CORP Education                519.80 7/29/2014
GARLAN HOLDEN Rent Sub to L'lords                397.00 7/29/2014
GARLAND HOUSING AUTHORITY Port Admin Fee Expen                313.35 7/29/2014
GARLAND HOUSING AUTHORITY Port HAP Port-out            3,541.00 7/29/2014
GARY CECIL SCOTT Rent Sub to L'lords            1,331.00 7/29/2014
GEM JONES Rent Sub to L'lords                232.00 7/29/2014
GEORGE B MACKEY Cnsl Fees-Crim Appls                810.00 7/29/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                100.00 7/29/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                350.00 7/29/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts            2,425.00 7/29/2014
GEORGE W NORRIS Rent Sub to L'lords                900.00 7/29/2014
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                  79.20 7/29/2014
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out            1,700.00 7/29/2014
GERRY C HAIGHT Rent Sub to L'lords            1,299.00 7/29/2014
GERRY LYNN INC Rent Sub to L'lords                700.00 7/29/2014
GERRY LYNN INC Rent Sub to L'lords                715.00 7/29/2014
GERRY LYNN INC Rent Sub to L'lords            1,193.00 7/29/2014
GEXA ENERGY CORPORATION HAP Reimb Port-in                  37.00 7/29/2014
GEXA ENERGY CORPORATION Utility Allowance                247.00 7/29/2014
GEXA ENERGY LP Utility Assistance                154.00 7/29/2014
GFOA-GOVERNMENT FINANCE OFFICERS Subscriptions                  30.00 7/29/2014
GIAN S TANWAR Rent Sub to L'lords                473.59 7/29/2014
GIAN S TANWAR Rent Sub to L'lords            2,142.00 7/29/2014
GIL W BARNETT Rent Sub to L'lords                400.00 7/29/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts                575.00 7/29/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts            1,037.50 7/29/2014
GILBERTO TORREZ Investigative                931.50 7/29/2014
GILLES SENSENBRENNER Prepaid - Rent            8,305.02 7/29/2014
GIRLS HAVEN Clothing                350.00 7/29/2014
GJA INVESTMENTS LP Rental Assistance                626.00 7/29/2014
GJA INVESTMENTS LP Rent Sub to L'lords            1,099.00 7/29/2014
Glen Whitley Travel                203.84 7/29/2014
Glen Whitley Education            1,349.35 7/29/2014
GLENDARROCK COMMERCIAL LLC Rent Sub to L'lords                219.00 7/29/2014
GLENDARROCK COMMERCIAL LLC Rent Sub to L'lords                544.00 7/29/2014
GLENDARROCK COMMERCIAL LLC Rent Sub to L'lords                689.00 7/29/2014
GLENN MILLER HAP Reimb Port-in                888.00 7/29/2014
GLENN MILLER Rent Sub to L'lords            1,000.00 7/29/2014
GLOCK PROFESSIONAL INC Education                195.00 7/29/2014
GLORIA HUNT Clothing                140.34 7/29/2014
GNH HURST PARTNERS LTD Utility Allowance                  58.00 7/29/2014
GNH HURST PARTNERS LTD Rent Sub to L'lords                498.00 7/29/2014
GNH HURST PARTNERS LTD Rent Sub to L'lords            3,501.00 7/29/2014
GODFREY BUTANE COMPANY Utility Assistance                351.00 7/29/2014
GOOSA DISTRIBUTING INC Non-Track Equipment            3,414.00 7/29/2014
GORDON T ARMSTRONG Rent Sub to L'lords                415.00 7/29/2014
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                435.90 7/29/2014
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out            6,952.00 7/29/2014
GRANGER GROUP INC Bonds                  71.00 7/29/2014
GRAPEVINE POLICE DEPT Restitution Payable                  82.00 7/29/2014
GREATEST-GEN SENIOR HOUSING LTD Rent Sub to L'lords            2,245.00 7/29/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                  24.00 7/29/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  63.24 7/29/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  89.80 7/29/2014
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                  96.00 7/29/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                281.99 7/29/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                306.44 7/29/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                378.00 7/29/2014
GREENWOOD MOUNT OLIVET COMPANY County Burials            1,935.00 7/29/2014
GREG GRAY Counsel Fees-Courts                250.00 7/29/2014
GREG GRAY Counsel Fees-Courts            1,800.00 7/29/2014
GREGORY S BLACK Rent Sub to L'lords                471.00 7/29/2014
GREGORY SPENCER FUNERAL County Burials            1,500.00 7/29/2014
GROVER G FICKES Travel            1,357.85 7/29/2014
GSG PIZZA LLC Promotional Expenses                  20.96 7/29/2014
GWENDA WASHINGTON HAP Reimb Port-in            1,145.00 7/29/2014
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords            1,467.00 7/29/2014
HACH COMPANY Lab Supplies                851.87 7/29/2014
HALAWA VIEW APARTMENTS GP Prepaid - Rent                506.06 7/29/2014
HALAWA VIEW APARTMENTS GP Prepaid - Rent            2,909.82 7/29/2014
HALAWA VIEW APARTMENTS GP Prepaid - Rent            2,909.82 7/29/2014
HALL & MIXON PLLC Counsel Fees-Probate            2,200.00 7/29/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                250.00 7/29/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts            1,275.00 7/29/2014
HANDLEY OAKS APTS LLC Rent Sub to L'lords            1,266.00 7/29/2014
HANDLEY OAKS APTS LLC Rent Sub to L'lords            2,249.00 7/29/2014
HANG T NGUYEN-NHAN Rent Sub to L'lords                131.00 7/29/2014
HANNAH ISAACS Rent Sub to L'lords                617.00 7/29/2014
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                218.00 7/29/2014
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                672.00 7/29/2014
HANSON AGGREGATES CENTRAL INC Rock and Gravel            4,455.57 7/29/2014
HAO WEI HSU Rent Sub to L'lords                785.00 7/29/2014
HAPPY SOFTWARE INC Software Maintenance                300.00 7/29/2014
HARDY DIAGNOSTICS Lab Supplies                  72.94 7/29/2014
HARMONY VITACCO Rent Sub to L'lords            1,044.00 7/29/2014
HAROLD R & JOYCE SCHATZ REV TRUST Rent Sub to L'lords                944.00 7/29/2014
HAROLD V JOHNSON Counsel Fees-Courts                237.50 7/29/2014
HAROLD V JOHNSON Counsel Fees-Courts                700.00 7/29/2014
HAROLD V JOHNSON Counsel Fees-Courts            1,375.00 7/29/2014
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                118.80 7/29/2014
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out            1,292.00 7/29/2014
HARRY F KLINEFELTER, III Psych Exam/Testimony                510.00 7/29/2014
HARRY HARRIS III Counsel Fees-Courts                300.00 7/29/2014
HARRY HARRIS III Counsel Fees-Courts                550.00 7/29/2014
HARRY SWEETSER Rent Sub to L'lords                389.00 7/29/2014
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                455.00 7/29/2014
HARVEY MARTIN MD Professional Service                100.00 7/29/2014
HAWK SECURITY SERVICES Burglar Systems                  12.95 7/29/2014
HAWK SECURITY SERVICES Burglar Systems                  12.95 7/29/2014
HAWK SECURITY SERVICES Burglar Systems                  12.95 7/29/2014
HAWK SECURITY SERVICES Burglar Systems                  12.95 7/29/2014
HAWK SECURITY SERVICES Equipment Maint                  12.95 7/29/2014
HAWK SECURITY SERVICES Building Maintenance                  12.95 7/29/2014
HAWK SECURITY SERVICES Building Maintenance                  12.95 7/29/2014
HAWK SECURITY SERVICES Building Maintenance                  12.95 7/29/2014
HAWK SECURITY SERVICES Building Maintenance                  12.95 7/29/2014
HAWK SECURITY SERVICES Burglar Systems                  12.95 7/29/2014
HAWK SECURITY SERVICES Burglar Systems                  12.95 7/29/2014
HAWK SECURITY SERVICES Burglar Systems                  12.95 7/29/2014
HAWK SECURITY SERVICES Building Maintenance                  12.95 7/29/2014
HAWK SECURITY SERVICES Building Maintenance                  12.95 7/29/2014
HAWK SECURITY SERVICES Equipment Maint                  16.95 7/29/2014
HAWK SECURITY SERVICES Burglar Systems                  16.95 7/29/2014
HAWK SECURITY SERVICES Burglar Systems                  16.95 7/29/2014
HAWK SECURITY SERVICES Burglar Systems                  17.95 7/29/2014
HAWK SECURITY SERVICES Burglar Systems                  17.95 7/29/2014
HAWK SECURITY SERVICES Burglar Systems                  17.95 7/29/2014
HAWK SECURITY SERVICES Building Maintenance                  17.95 7/29/2014
HAWK SECURITY SERVICES Burglar Systems                  29.90 7/29/2014
HAWK SECURITY SERVICES Burglar Systems                  29.90 7/29/2014
HAWK SECURITY SERVICES Burglar Systems                  29.90 7/29/2014
HAWK SECURITY SERVICES Burglar Systems                  29.90 7/29/2014
HAWK SECURITY SERVICES Burglar Systems                  29.90 7/29/2014
HAWK SECURITY SERVICES Burglar Systems                  29.90 7/29/2014
HAWK SECURITY SERVICES Burglar Systems                  29.90 7/29/2014
HAWK SECURITY SERVICES Burglar Systems                  29.90 7/29/2014
HAWK SECURITY SERVICES Burglar Systems                  38.85 7/29/2014
HAWK SECURITY SERVICES Burglar Systems                143.60 7/29/2014
HAWK SECURITY SERVICES Building Maintenance                194.25 7/29/2014
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equip&Supplies                257.52 7/29/2014
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                315.00 7/29/2014
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                369.00 7/29/2014
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                750.00 7/29/2014
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords            9,271.00 7/29/2014
HEALTHPORT TECHNOLOGIES LLC Cert Copies/Trans                  20.03 7/29/2014
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid            1,013.60 7/29/2014
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid            3,463.82 7/29/2014
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid            5,832.66 7/29/2014
HEATHER OGIER BRADSHAW Cnsl Fees-Fam Drg Ct                100.00 7/29/2014
HEER S RAJPUROHIT HAP Reimb Port-in                640.00 7/29/2014
HELBING'S MOBIL SERVICE Central Garage Inv                159.00 7/29/2014
HELEN MAINS Rent Sub to L'lords                737.00 7/29/2014
HELPING OPEN PEOPLES EYES, INC. O/P Group Counseling            1,972.50 7/29/2014
HEMPHILL SAMARITAN LP HAP Reimb Port-in                409.00 7/29/2014
HEMPHILL SAMARITAN LP Rent Sub to L'lords                500.00 7/29/2014
HEMPHILL SAMARITAN LP Rent Sub to L'lords            3,395.00 7/29/2014
HENDERSON R PALMER Rent Sub to L'lords                528.00 7/29/2014
HENRY SCHEIN Medical Supplies                127.00 7/29/2014
HENRY SCHEIN Lab Supplies                234.75 7/29/2014
HENRY SCHEIN Medical Supplies                607.80 7/29/2014
HENRY SCHEIN Medical Supplies                709.14 7/29/2014
HERBERT D EVERITT Counsel Fees-Courts                193.75 7/29/2014
HERBERT D EVERITT Counsel Fees-Courts                525.00 7/29/2014
HERITAGE PARK VISTA HOUS PTNERS LTD HAP Reimb Port-in                282.00 7/29/2014
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords            1,093.00 7/29/2014
HERITAGE PARK VISTA HOUS PTNRS LTD Utility Assistance                  67.25 7/29/2014
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                400.00 7/29/2014
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                630.00 7/29/2014
HERMAN BOSWELL INC Rent Sub to L'lords                465.00 7/29/2014
HHA INVESTORS LLC Rent Sub to L'lords            1,434.00 7/29/2014
HHA INVESTORS LLC Rent Sub to L'lords            1,952.00 7/29/2014
HHA INVESTORS LLC Rent Sub to L'lords            4,363.00 7/29/2014
HIDDEN LAKE AT FOSSIL CREEK Rent Sub to L'lords                867.00 7/29/2014
HIL VENTURES LLC Rent Sub to L'lords                621.00 7/29/2014
HIL VENTURES LLC HAP Reimb Port-in                670.00 7/29/2014
HIL VENTURES LLC Rent Sub to L'lords            1,219.00 7/29/2014
HIRED HANDS INC Interpreter Fees                245.00 7/29/2014
HIRED HANDS INC. Interpreter Fees                120.00 7/29/2014
HIXLO LTD Rent Sub to L'lords                536.00 7/29/2014
HM TRAVEL LLC Rent Sub to L'lords            1,145.00 7/29/2014
HM TRAVEL LLC HAP Reimb Port-in            2,239.00 7/29/2014
HNQP LLC Prepaid - Rent            2,750.00 7/29/2014
HOA THI VU Rent Sub to L'lords                613.00 7/29/2014
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                625.00 7/29/2014
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                575.00 7/29/2014
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords            1,854.00 7/29/2014
HOLLY LYNN MCFARLAND Cnsl Fees-Fam Drg Ct                100.00 7/29/2014
HOLT CAT Parts and Supplies                944.00 7/29/2014
HOME BOUND MANAGEMENT LLC Rent Sub to L'lords                786.00 7/29/2014
HOME SECURITY CENTRAL Equipment Maint                300.00 7/29/2014
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                201.00 7/29/2014
HOME TOWNE AT MATADOR RANCH LP HAP Reimb Port-in                422.00 7/29/2014
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords            5,831.00 7/29/2014
HONG-LAM CONG LE Rent Sub to L'lords                541.00 7/29/2014
HOUSEHOLD DRIVERS REPORT Subscriptions                     8.00 7/29/2014
HOUSING AUTHORITY Port Admin Fee Expen                  39.60 7/29/2014
HOUSING AUTHORITY Port HAP Port-out                916.00 7/29/2014
HOUSING AUTHORITY OF COLLEGE PARK Port Admin Fee Expen                  39.60 7/29/2014
HOUSING AUTHORITY OF COLLEGE PARK Port HAP Port-out                720.00 7/29/2014
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                  79.20 7/29/2014
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out            1,638.00 7/29/2014
HOUSING AUTHORITY OF NEW ORLEANS Port Admin Fee Expen                  79.20 7/29/2014
HOUSING AUTHORITY OF NEW ORLEANS Port HAP Port-out            1,997.00 7/29/2014
HOUSING AUTHORITY OF OAKLAND Port Admin Fee Expen                198.00 7/29/2014
HOUSING AUTHORITY OF OAKLAND Port HAP Port-out            9,053.00 7/29/2014
HRW FIRE PUMP SERVICES INC Building Maintenance                200.00 7/29/2014
HUNTAHOME LLC Rent Sub to L'lords                457.00 7/29/2014
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords            1,180.00 7/29/2014
HURST-JEREMIAH 29:11 LP HAP Reimb Port-in            1,249.00 7/29/2014
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords            5,577.00 7/29/2014
HYDN P VALES Rent Sub to L'lords                888.00 7/29/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                     4.50 7/29/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  15.00 7/29/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  24.00 7/29/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  66.00 7/29/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                711.43 7/29/2014
IESI C&D LANDFILL Disposal Service                  97.74 7/29/2014
IMAD FATEN DAOUK Rent Sub to L'lords                800.00 7/29/2014
INTEGRATED FORENSIC LABORATORIES Supplies                312.50 7/29/2014
INTEGRATED FORENSIC LABORATORIES Supplies                312.50 7/29/2014
INTERLINGUA INTERNATIONAL INC Interpreter Fees                306.00 7/29/2014
INTERLINGUA INTERNATIONAL INC Interpreter Fees                306.00 7/29/2014
INVERNESS INTEREST GROUP Rent Sub to L'lords                628.00 7/29/2014
INVERNESS INTEREST GROUP HAP Reimb Port-in                908.00 7/29/2014
IRAM TANVEER MIAN Rent Sub to L'lords                921.00 7/29/2014
IRENE M VERA Interpreter Fees                130.00 7/29/2014
IRENE M VERA Interpreter Fees                130.00 7/29/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                241.94 7/29/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                666.00 7/29/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords            1,611.14 7/29/2014
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in            5,394.00 7/29/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords          13,217.00 7/29/2014
IRVING HOLDINGS INC Transportation                102.55 7/29/2014
IRVING HOLDINGS INC Transportation                248.80 7/29/2014
ISAAC JONES Rent Sub to L'lords                630.00 7/29/2014
ISABELLA MICHIEKA Rent Sub to L'lords                479.00 7/29/2014
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                185.00 7/29/2014
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance            1,093.46 7/29/2014
J & N SUPPLY Building Maintenance                225.52 7/29/2014
J & S SWINK ENTERPRISES INC Equipment Maint                800.00 7/29/2014
J A SEXAUER Building Maintenance            1,027.18 7/29/2014
J BLUE REAL ESTATE SERVICES Rent Sub to L'lords                719.00 7/29/2014
J D Johnson Travel            1,041.68 7/29/2014
J STEVEN BUSH Counsel Fees-Courts                235.00 7/29/2014
J STEVEN BUSH Counsel Fees-Courts                350.00 7/29/2014
J STEVEN BUSH Counsel Fees-Courts                600.00 7/29/2014
J STEVEN BUSH Counsel Fees-Courts            1,270.00 7/29/2014
JACK HENSON JR Rent Sub to L'lords                778.00 7/29/2014
JACK L HINES JR Building Maintenance            2,021.00 7/29/2014
JACK'S RV PARK INC Rent Sub to L'lords                602.00 7/29/2014
James B Sparks Education                  30.00 7/29/2014
JAMES D HUMPHRIES Rent Sub to L'lords                728.00 7/29/2014
JAMES D RENFORTH II Counsel Fees-Courts                250.00 7/29/2014
JAMES D RENFORTH II Counsel Fees-Courts                320.00 7/29/2014
JAMES DOUGLAS Rent Sub to L'lords                800.00 7/29/2014
JAMES E MAY Rent Sub to L'lords                430.00 7/29/2014
JAMES EDWARD BAKER Counsel Fees-Courts                100.00 7/29/2014
JAMES F CZACH JR Rent Sub to L'lords                281.00 7/29/2014
JAMES G MARTIN Rent Sub to L'lords                486.00 7/29/2014
JAMES GUESS Professional Service            3,500.00 7/29/2014
JAMES H LYNCH Rent Sub to L'lords                850.00 7/29/2014
JAMES LANTER PC Counsel Fees - CPS                175.00 7/29/2014
JAMES LANTER PC Counsel Fees-Courts                400.00 7/29/2014
JAMES M MULROY Rent Sub to L'lords            1,072.00 7/29/2014
JAMES MASEK Counsel Fees-Juv                400.00 7/29/2014
JAMES MASEK Counsel Fees - CPS            1,060.00 7/29/2014
JAMES MCNEILL Rent Sub to L'lords                321.00 7/29/2014
JAMES MICHAEL GALLEGOS Rent Sub to L'lords                724.00 7/29/2014
JAMES P CAVANAUGH Rent Sub to L'lords                800.00 7/29/2014
JAMES R ESTERS SR Rent Sub to L'lords            2,879.00 7/29/2014
JAMES R WILSON Counsel Fees-Courts                197.50 7/29/2014
JAMIE L TAYLOR Counsel Fees-Courts                100.00 7/29/2014
JAMIE L TAYLOR Counsel Fees-Courts                600.00 7/29/2014
JAMIE MORENO Rent Sub to L'lords                516.00 7/29/2014
JANA KAY BRAVO Professional Service                372.16 7/29/2014
Janet D Rodgers Travel                240.80 7/29/2014
JANET S O'NEIL Counsel Fees - CPS                100.00 7/29/2014
JANET Z CAPUA CATERING LLC Meeting Expenses                287.17 7/29/2014
JANET Z CAPUA CATERING LLC Meeting Expenses                328.37 7/29/2014
JANPAK DFW Building Maintenance                536.90 7/29/2014
JARC ASSOCIATES Rent Sub to L'lords            1,596.00 7/29/2014
JARG LONDONDERRY PARTNERS LP Rent Sub to L'lords              (366.00) 7/29/2014
JARG LONDONDERRY PARTNERS LP Rent Sub to L'lords                441.00 7/29/2014
JASON CRAWLEY Rent Sub to L'lords                825.00 7/29/2014
JAVONNA L TUNSTALL Rent Sub to L'lords                462.00 7/29/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                550.00 7/29/2014
JDB TOWING LLC Wrecker Service                260.00 7/29/2014
JDB TOWING LLC Central Garage Inv                780.00 7/29/2014
JEFF NEALE Rent Sub to L'lords            1,689.00 7/29/2014
JEFF S HOOVER Counsel Fees-Courts                100.00 7/29/2014
JEFF S HOOVER Counsel Fees-Courts                100.00 7/29/2014
JEFF WRAGE Rent Sub to L'lords                643.00 7/29/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                500.00 7/29/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                800.00 7/29/2014
JEFFREY A HOKE Rent Sub to L'lords                667.00 7/29/2014
JEFFREY L QUICK Rent Sub to L'lords                432.00 7/29/2014
JEFFREY W GARDNER Investigative                500.00 7/29/2014
JENNIE R MATHIS Counsel Fees-Courts                400.00 7/29/2014
JENNIFER BOATRIGHT Rent Sub to L'lords                429.00 7/29/2014
JENNIFER CLAIRE KOHL Counsel Fees - CPS                300.00 7/29/2014
JENNIFER DILLON Counsel Fees-Courts                600.00 7/29/2014
Jennifer Lewis Travel                116.00 7/29/2014
JENNIFER TRAN Rent Sub to L'lords            1,050.00 7/29/2014
JEROLD S MOORE Rent Sub to L'lords                348.00 7/29/2014
JERRY L BOYETT Rent Sub to L'lords                277.00 7/29/2014
JERRY NELSON JENKINS Rent Sub to L'lords                199.00 7/29/2014
JERRY W WOODLOCK Travel                870.84 7/29/2014
JERRY WALKER Counsel Fees-Courts                400.00 7/29/2014
JERRY WOOD Counsel Fees-Courts                100.00 7/29/2014
JERRY WOOD Counsel Fees-Courts                200.00 7/29/2014
JESSE L MORRIS Rent Sub to L'lords                200.00 7/29/2014
JESSICA MARIE NEVAREZ Counsel Fees-Courts                100.00 7/29/2014
JIM CULBERTSON Counsel Fees-Juv                100.00 7/29/2014
JIM LANE Counsel Fees-Courts                500.00 7/29/2014
JIMMIE LEE BELL Rent Sub to L'lords                741.00 7/29/2014
JIM'S FUNERAL HOME County Burials                700.00 7/29/2014
JJW PROPERTIES Rent Sub to L'lords                281.00 7/29/2014
JMP INTERESTS LTD Law Books                  91.00 7/29/2014
JMP INTERESTS LTD Law Books            1,084.90 7/29/2014
JO HOLLAND Rent Sub to L'lords                551.00 7/29/2014
Joan I Jacobsen Meeting Expenses                161.50 7/29/2014
JOANN CONTINO Clothing                100.00 7/29/2014
JODY KUCZEK Rent Sub to L'lords                978.00 7/29/2014
JOE TEAKELL Rent Sub to L'lords                321.00 7/29/2014
JOE TEAKELL Rent Sub to L'lords            1,040.00 7/29/2014
JOE VARGAS Hlth Dept Immu Fees                115.00 7/29/2014
JOEL'S AIR INC Rent Sub to L'lords                812.00 7/29/2014
JOHN BENOIST Counsel Fees-Probate            2,200.00 7/29/2014
JOHN CARL BEATTY Counsel Fees-Courts                500.00 7/29/2014
JOHN CARL BEATTY Counsel Fees-Courts                700.00 7/29/2014
JOHN DAVID ALVAREZ Rent Sub to L'lords                737.00 7/29/2014
JOHN ECK Cnsl Fees-Fam Drg Ct                100.00 7/29/2014
JOHN ECK Counsel Fees - CPS                210.00 7/29/2014
JOHN EDWARD AVERY Counsel Fees-Courts                187.50 7/29/2014
JOHN EDWARD AVERY Counsel Fees-Courts                275.00 7/29/2014
JOHN EDWARD AVERY Counsel Fees-Courts                400.00 7/29/2014
JOHN EDWARD AVERY Counsel Fees-Courts                400.00 7/29/2014
JOHN EDWARD AVERY Counsel Fees-Courts                500.00 7/29/2014
JOHN EDWARD AVERY Counsel Fees-Courts                500.00 7/29/2014
JOHN EDWARD AVERY Counsel Fees-Courts                700.00 7/29/2014
JOHN F BRODIE JR Rent Sub to L'lords                285.00 7/29/2014
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                486.00 7/29/2014
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords          16,157.00 7/29/2014
JOHN LINEBARGER Counsel Fees-Courts                300.00 7/29/2014
JOHN LINEBARGER Counsel Fees-Courts                600.00 7/29/2014
JOHN M RAHIMI Rent Sub to L'lords                513.00 7/29/2014
JOHN STANFORD SMOTHERMAN Counsel Fees-Courts                190.00 7/29/2014
JOHN STANFORD SMOTHERMAN Counsel Fees-Courts                540.00 7/29/2014
JOHN T BRENDER Counsel Fees-Courts                200.00 7/29/2014
JOHN T BRENDER Counsel Fees-Courts                250.00 7/29/2014
JOHN T BRENDER Counsel Fees-Courts                450.00 7/29/2014
JOHN W STICKELS Counsel Fees-Courts                200.00 7/29/2014
JOHNSON & JOHNSON Counsel Fees-Courts                250.00 7/29/2014
JOHNSON & JOHNSON Counsel Fees-Courts                450.00 7/29/2014
JOHNSON & JOHNSON Counsel Fees-Courts                650.00 7/29/2014
JOHNSON & JOHNSON Counsel Fees-Courts            1,300.00 7/29/2014
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                418.00 7/29/2014
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                915.00 7/29/2014
JONATHAN SIMPSON Counsel Fees-Courts                500.00 7/29/2014
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                137.50 7/29/2014
JPMORGAN CHASE BANK NA Education              (179.67) 7/29/2014
JPMORGAN CHASE BANK NA Travel                  40.00 7/29/2014
JPMORGAN CHASE BANK NA Tax Seizure Rec                353.00 7/29/2014
JPMORGAN CHASE BANK NA Travel                402.81 7/29/2014
JPMORGAN CHASE BANK NA Travel                414.51 7/29/2014
JPMORGAN CHASE BANK NA Education                552.00 7/29/2014
JPMORGAN CHASE BANK NA Tuition C/room Train            1,875.00 7/29/2014
JUAN M GONZALES Rent Sub to L'lords                416.00 7/29/2014
JUDITH VAN HOOF Counsel Fees-Juv                100.00 7/29/2014
JUDY BURKHART Restitution Payable                  20.00 7/29/2014
JUDY M BUNCH HAP Reimb Port-in                472.00 7/29/2014
JUDY M BUNCH Rent Sub to L'lords                600.00 7/29/2014
JULIA COOK Rent Sub to L'lords                458.00 7/29/2014
JULIAN MIJOL HAP Reimb Port-in                  91.00 7/29/2014
JULIANNE B SHAUGHNESSY Rent Sub to L'lords            1,627.00 7/29/2014
Julie A Kassab Education                570.00 7/29/2014
JULIE ANN ROSENTHAL Rent Sub to L'lords                346.00 7/29/2014
JULIE ANN ROSENTHAL Rent Sub to L'lords                647.00 7/29/2014
JULIE ANN ROSENTHAL Rent Sub to L'lords                657.00 7/29/2014
JULIE JACOBSON Counsel Fees - CPS                100.00 7/29/2014
JULIE JACOBSON Cnsl Fees-Fam Drg Ct                100.00 7/29/2014
Julie K Parks Education                140.00 7/29/2014
JULIE MANGRUM Recreation                230.00 7/29/2014
JUMOKE BABALDA Clothing                300.00 7/29/2014
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                521.00 7/29/2014
JUNIPER GG FORT WORTH LLC HAP Reimb Port-in                768.00 7/29/2014
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                967.00 7/29/2014
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords            7,294.00 7/29/2014
JUST ENERGY TEXAS I CORP Utility Allowance                215.00 7/29/2014
JUST ENERGY TEXAS I CORP Utility Assistance                274.41 7/29/2014
JUST ENERGY TEXAS I CORP Utility Allowance                653.00 7/29/2014
JUSTIN KIPKER Travel                  50.00 7/29/2014
KAILO REAL ESTATE INVESTMENTS HAP Reimb Port-in                585.00 7/29/2014
KARA CARRERAS Counsel Fees-Courts                200.00 7/29/2014
KARA CARRERAS Counsel Fees-Courts                375.00 7/29/2014
KARA CARRERAS Counsel Fees-Courts                500.00 7/29/2014
KARA CARRERAS Counsel Fees-Courts                800.00 7/29/2014
KAREN BORGHESI SMITH Reporter's Records                137.80 7/29/2014
KAREN C BOHLING Rent Sub to L'lords                440.00 7/29/2014
KAREN GARNER Clothing                250.00 7/29/2014
KAREN M WALKER Rent Sub to L'lords                800.00 7/29/2014
KAREN NORVELL Clothing                  98.13 7/29/2014
Karen R Nash Education                147.85 7/29/2014
KARKAW HILLS LLC Rent Sub to L'lords                497.00 7/29/2014
KARMEN JOHNSON Counsel Fees - CPS                200.00 7/29/2014
KARMEN JOHNSON Counsel Fees-Juv                300.00 7/29/2014
KARMEN JOHNSON Counsel Fees - CPS                542.00 7/29/2014
KARRI GLENN Relative Assistance                300.00 7/29/2014
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                800.00 7/29/2014
KASHIF KHAN Rent Sub to L'lords                519.00 7/29/2014
KATHERYN HAYWOOD Counsel Fees-Courts                400.00 7/29/2014
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                545.00 7/29/2014
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                100.00 7/29/2014
KATHRYN A NEALY Rent Sub to L'lords                473.00 7/29/2014
KATHRYN S STEPHAN Rent Sub to L'lords                257.00 7/29/2014
KATHY A LOWTHORP Counsel Fees-Courts                100.00 7/29/2014
KATHY EHMANN-CLARDY Counsel Fees-Courts                175.00 7/29/2014
KATHY WALKER Rent Sub to L'lords            1,373.00 7/29/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                300.00 7/29/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                300.00 7/29/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts            1,625.00 7/29/2014
KEITH M IVY Rent Sub to L'lords                459.00 7/29/2014
KEITH MCKAY Counsel Fees-Courts                200.00 7/29/2014
KEITH MCKAY Counsel Fees-Courts                800.00 7/29/2014
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in                892.00 7/29/2014
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords            1,495.00 7/29/2014
Kelli D Martin Travel                100.00 7/29/2014
KEN NGUYEN MANAGEMENT LLC Rent Sub to L'lords                719.00 7/29/2014
KENNER HOUSING AUTHORITY Port Admin Fee Expen                  39.60 7/29/2014
KENNER HOUSING AUTHORITY Port HAP Port-out                442.00 7/29/2014
KENNETH CUTRER Counsel Fees-Courts                400.00 7/29/2014
KENNETH CUTRER Counsel Fees-Courts            1,000.00 7/29/2014
KENNETH L JOHNSON Rent Sub to L'lords            1,301.40 7/29/2014
KENNETH N MORTON Rent Sub to L'lords                935.00 7/29/2014
KENNETH R GORDON PC Counsel Fees-Courts                250.00 7/29/2014
KENNETH R GORDON PC Counsel Fees-Courts                275.00 7/29/2014
KENNETH R GORDON PC Counsel Fees-Courts                450.00 7/29/2014
KENNETH RAYE BOLTON Rent Sub to L'lords                765.00 7/29/2014
KENNETH W MULLEN Counsel Fees-Courts                300.00 7/29/2014
KENNETH W MULLEN Counsel Fees-Courts                450.00 7/29/2014
KENNETH W MULLEN Counsel Fees-Courts                450.00 7/29/2014
KENNETH W MULLEN Counsel Fees-Courts                500.00 7/29/2014
KENNETH W MULLEN Counsel Fees-Courts            1,200.00 7/29/2014
KERRI MARSHALL Rent Sub to L'lords                387.00 7/29/2014
KERRY CRAWFORD Rent Sub to L'lords                492.00 7/29/2014
KERRY OWENS Counsel Fees - CPS                200.00 7/29/2014
KERRY OWENS Counsel Fees - CPS            1,007.00 7/29/2014
KEVIN D RILEY Rent Sub to L'lords                396.00 7/29/2014
KEVIN KHORRAMI Rent Sub to L'lords                990.00 7/29/2014
KEYANNA L HUDSPETH Rent Sub to L'lords                621.00 7/29/2014
KHN SOLUTIONS LLC Lab Supplies                144.84 7/29/2014
KHN SOLUTIONS LLC Lab Supplies                609.96 7/29/2014
Kieshawnda L Washington Travel                100.00 7/29/2014
KILPATRICK INSURANCE AGNCY Bonds                  71.00 7/29/2014
KILPATRICK INSURANCE AGNCY Bonds                  71.00 7/29/2014
KILPATRICK INSURANCE AGNCY Bonds                  71.00 7/29/2014
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts            1,000.00 7/29/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts                400.00 7/29/2014
KIMBERLY NGUYEN Rent Sub to L'lords            1,050.00 7/29/2014
KIMLEY-HORN AND ASSOCIATES,INC Professional Service            1,199.92 7/29/2014
KING COUNTY HOUSING AUTHORITY Port Admin Fee Expen                  39.60 7/29/2014
KING COUNTY HOUSING AUTHORITY Port HAP Port-out                905.00 7/29/2014
KINSEY KROEGER Rent Sub to L'lords                750.00 7/29/2014
KIRPAL BHOGAL Rent Sub to L'lords            2,581.00 7/29/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                175.00 7/29/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                200.00 7/29/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                400.00 7/29/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                400.00 7/29/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                450.00 7/29/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                650.00 7/29/2014
KORY W NELSON PLLC Counsel Fees-Probate            1,000.00 7/29/2014
Kristin D McElroy Prepaid - Travel          (1,133.96) 7/29/2014
Kristin D McElroy Travel          (1,065.49) 7/29/2014
Kristin D McElroy Travel            2,334.43 7/29/2014
KROGER COMPANY Food/Hygiene Assist                154.45 7/29/2014
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords            2,168.00 7/29/2014
Krysta N Sebring Education                  77.00 7/29/2014
KSM EXCHANGE LLC Parts and Supplies                  40.68 7/29/2014
KULVIR SINGH BHOGAL HAP Reimb Port-in                533.00 7/29/2014
KULVIR SINGH BHOGAL Rent Sub to L'lords                841.00 7/29/2014
KULVIR SINGH BHOGAL Rent Sub to L'lords            4,293.00 7/29/2014
KWH HOMES & PROPERTY MANAGEMENT LLC HAP Reimb Port-in                601.00 7/29/2014
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                470.00 7/29/2014
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                620.00 7/29/2014
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords            1,484.00 7/29/2014
LACKLAND TAJ LP Rent Sub/Dep L'lords                300.00 7/29/2014
LACKLAND TAJ LP Rent Sub to L'lords                373.70 7/29/2014
LACKLAND TAJ LP Rent Sub to L'lords                488.00 7/29/2014
LACKLAND TAJ LP Rent Sub to L'lords                850.00 7/29/2014
LACKLAND TAJ LP Rent Sub to L'lords            2,040.00 7/29/2014
LACKLAND VEGAS LTD Rent Sub to L'lords                397.00 7/29/2014
LAKE COUNTY BOARD OF COUNTY Port Admin Fee Expen                  39.60 7/29/2014
LAKE COUNTY BOARD OF COUNTY Port HAP Port-out            1,000.00 7/29/2014
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                637.00 7/29/2014
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in            1,086.00 7/29/2014
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords            3,017.00 7/29/2014
LAMAR Q WILLIAMS Rent Sub to L'lords                813.00 7/29/2014
LAN NINH HUYNH Rent Sub to L'lords                317.00 7/29/2014
LANDMARK BAPTIST CHURCH Space Lease Rental                  40.00 7/29/2014
LANE LEWIS Clothing                  56.98 7/29/2014
LANESTAFFING INC Contract Labor                363.06 7/29/2014
LANESTAFFING INC Contract Labor                754.40 7/29/2014
LANESTAFFING INC Contract Labor                754.40 7/29/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                  37.71 7/29/2014
LARRY E REED Counsel Fees-Courts                156.25 7/29/2014
LARRY E REED Counsel Fees-Courts            1,800.00 7/29/2014
LARRY HUMPHRIES Rent Sub to L'lords                292.00 7/29/2014
LARRY LEE REEVES Rent Sub to L'lords                429.00 7/29/2014
LARRY NORRIS HAP Reimb Port-in                123.00 7/29/2014
LATEPH A ADENIJI Counsel Fees-Courts                125.00 7/29/2014
LATEPH A ADENIJI Counsel Fees-Juv                300.00 7/29/2014
LATEPH A ADENIJI Counsel Fees-Courts                475.00 7/29/2014
LATEPH A ADENIJI Counsel Fees-Courts            1,625.00 7/29/2014
LAUCO ENTERPRISES Rent Sub to L'lords                426.00 7/29/2014
LAURA BRADLEY Relative Assistance                600.00 7/29/2014
LAURA RHONE Clothing                218.26 7/29/2014
LAURANCE TRAYLOR Rent Sub to L'lords                433.00 7/29/2014
LAUREN MITCHELL Clothing                200.00 7/29/2014
LAURIE CARVER Rent Sub to L'lords                  51.00 7/29/2014
LAURIVA DAY Rent Sub to L'lords            1,433.00 7/29/2014
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                100.00 7/29/2014
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                180.00 7/29/2014
LAW FIRM OF ZEPEDA, ALEXANDER &WEST Counsel Fees - CPS                100.00 7/29/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                100.00 7/29/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                300.00 7/29/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                325.00 7/29/2014
LAW OFFICE OF ANGELA DOSKOCIL Counsel Fees - CPS                350.00 7/29/2014
LAW OFFICE OF BRADLEY L CLARK PC Cnsl Fees-Fam Drg Ct                100.00 7/29/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                950.00 7/29/2014
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                500.00 7/29/2014
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                100.00 7/29/2014
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv                100.00 7/29/2014
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                100.00 7/29/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Courts                200.00 7/29/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                138.00 7/29/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                250.00 7/29/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                675.00 7/29/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                875.00 7/29/2014
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                500.00 7/29/2014
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                150.00 7/29/2014
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Juv                400.00 7/29/2014
LAW OFFICE OF NANCY A GORDON PC Cnsl Fees-Fam Drg Ct                100.00 7/29/2014
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                900.00 7/29/2014
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS            1,320.00 7/29/2014
LAW OFFICE OF RACHEL L PONDER PLLC Cnsl Fees-Fam Drg Ct                100.00 7/29/2014
LAW OFFICE OF STEPHEN K HARMON PC Counsel Fees - CPS            1,620.00 7/29/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                600.00 7/29/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                650.00 7/29/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                750.00 7/29/2014
LAWRENCE ALEXANDER Rent Sub to L'lords            1,071.00 7/29/2014
LAWSON PRODUCTS INC Parts and Supplies                     8.00 7/29/2014
LAZARUS LEASING INC Rent Sub to L'lords                742.00 7/29/2014
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                393.00 7/29/2014
LEE E WEST JR Rent Sub to L'lords                710.00 7/29/2014
LEGG MASON REAL EST CAPITAL II INC Rent Sub to L'lords            2,493.00 7/29/2014
Leighton G Iles Travel                149.02 7/29/2014
LENA POPE HOME INC Professional Service                124.09 7/29/2014
LENA POPE HOME INC Professional Service                390.00 7/29/2014
LENA POPE HOME INC Professional Service            3,986.00 7/29/2014
LENA POPE HOME INC Professional Service            5,333.34 7/29/2014
LENA POPE HOME INC Professional Service            5,376.00 7/29/2014
LENA POPE HOME INC Professional Service            7,636.70 7/29/2014
LENA POPE HOME INC Prepaid - Rent          18,168.42 7/29/2014
LENA POPE HOME INC Professional Service          26,399.98 7/29/2014
LENA POPE HOME INC Professional Service          51,775.81 7/29/2014
LEOLA SCURRY Rent Sub to L'lords                361.00 7/29/2014
LEON REED JR Counsel Fees-Courts                100.00 7/29/2014
LEON REED JR Court Costs                200.00 7/29/2014
LEONARD BAKER Rent Sub to L'lords                855.00 7/29/2014
LEONARD W  MOORE  III Rent Sub to L'lords                639.00 7/29/2014
LEONARD W  MOORE  III Rent Sub to L'lords            4,000.00 7/29/2014
LEROY YORK Rent Sub to L'lords                700.00 7/29/2014
LEROY YORK Rent Sub to L'lords            4,922.00 7/29/2014
LESA PAMPLIN Counsel Fees-Courts                400.00 7/29/2014
LESLIE C JOHNS Counsel Fees-Courts            1,060.00 7/29/2014
LETTERPRESS GRAPHICS INC Graphics Inventory                128.00 7/29/2014
LEWIS H HUFF JR Rent Sub to L'lords                656.00 7/29/2014
LEXISNEXIS RISK DATA MANAGEMENT INC Subscriptions            1,410.70 7/29/2014
LG RIVER RANCH APARTMENTS LLC Utility Assistance                  90.46 7/29/2014
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords            3,382.00 7/29/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance                258.92 7/29/2014
Linda P Brooke Travel                  30.00 7/29/2014
LION HOSPITALITY INC Utility Allowance                105.00 7/29/2014
LION HOSPITALITY INC HAP Reimb Port-in                482.00 7/29/2014
LION HOSPITALITY INC Rent Sub to L'lords            2,341.00 7/29/2014
LIONEL ROBINSON Rent Sub to L'lords                781.00 7/29/2014
LISA ANN MULLEN Counsel Fees-Courts            1,065.00 7/29/2014
LISA ANN MULLEN Counsel Fees-Courts            2,530.00 7/29/2014
LISA ANN MULLEN Cnsl Fees-Crim Appls            3,400.00 7/29/2014
LISA ANN WATSON Interpreter Fees                  60.00 7/29/2014
LISA HOOBLER Counsel Fees-Courts                110.00 7/29/2014
LISA L DAWSON Rent Sub to L'lords                666.00 7/29/2014
LISA MARIE ONVANI HAP Reimb Port-in                327.00 7/29/2014
LISA MORTON Reporter's Records            1,444.00 7/29/2014
Lloyd E Whelchel Education                180.00 7/29/2014
LMW REALTY TRUST HAP Reimb Port-in                407.00 7/29/2014
LOCK TIGHT SECURITY INC Equipment Maint                  35.00 7/29/2014
LOCK TIGHT SECURITY INC Building Maintenance                  52.25 7/29/2014
LOCK TIGHT SECURITY INC Building Maintenance                  87.66 7/29/2014
LOCK TIGHT SECURITY INC Building Maintenance                241.70 7/29/2014
LOCK TIGHT SECURITY INC Building Maintenance                498.60 7/29/2014
LODGE PROPERTIES MANAGEMENT LLC Rent Sub to L'lords                950.00 7/29/2014
LONESOME DOVE GROUP LLC Rent Sub to L'lords                758.00 7/29/2014
LONG NGUYEN Rent Sub to L'lords                700.00 7/29/2014
LORENA R DIXON-PARKS Rent Sub to L'lords            1,145.00 7/29/2014
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                667.00 7/29/2014
LOUIS FLORES Education                100.00 7/29/2014
LOWE'S Building Maintenance                  52.00 7/29/2014
LOWE'S Parts and Supplies                  98.63 7/29/2014
LOWE'S Building Maintenance                611.53 7/29/2014
LOZANO PROPERTIES LLC Rent Sub to L'lords                363.00 7/29/2014
LPD REALTY LLC Rent Sub to L'lords                894.00 7/29/2014
LUAN VU Rent Sub to L'lords                874.00 7/29/2014
LUVAN T TRAN Rent Sub to L'lords                950.00 7/29/2014
LYNDA F MUBARAK Rent Sub to L'lords            1,200.00 7/29/2014
LYNDA S TARWATER Counsel Fees-Courts                550.00 7/29/2014
LYNN KELLY LAW FIRM PC Counsel Fees-Probate                500.00 7/29/2014
LYNN YEE Rent Sub to L'lords            1,060.00 7/29/2014
M & S TECHNOLOGIES INC Non-Track Equipment            4,830.00 7/29/2014
M FRED PENDERGRAF Investigative                511.51 7/29/2014
M MONIQUE WALTERS Counsel Fees-Juv                200.00 7/29/2014
M S AIR INC Building Maintenance                510.00 7/29/2014
MACK TIPPENS Rent Sub to L'lords                352.00 7/29/2014
MACKJ INC Rent Sub to L'lords                318.00 7/29/2014
MADISON SUMMIT LTD Prepaid - Rent            6,022.21 7/29/2014
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                420.00 7/29/2014
MAEDC HULEN BEND SENIOR COMMUNITY L HAP Reimb Port-in            1,225.00 7/29/2014
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords            4,765.00 7/29/2014
MAEDC PALM HOUSE LLC Rent Sub to L'lords                122.00 7/29/2014
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                363.00 7/29/2014
MAHIN JAN KIANI Rent Sub to L'lords                337.00 7/29/2014
MAHIN JAN KIANI Rent Sub to L'lords                513.00 7/29/2014
MAIN STREET RENEWAL LLC Rent Sub to L'lords            3,516.00 7/29/2014
MAINSTREAM PROPERTIES INC Rent Sub to L'lords            1,050.00 7/29/2014
MAKATI GROUP INC Rent Sub to L'lords            1,381.00 7/29/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts                100.00 7/29/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts                175.00 7/29/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts                250.00 7/29/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts                650.00 7/29/2014
MANAXI LLC Rent Sub to L'lords                719.00 7/29/2014
MANITOBA MANAGEMENT INC Rent Sub to L'lords                505.00 7/29/2014
MANITOBA MANAGEMENT INC Rent Sub to L'lords            2,692.00 7/29/2014
MANSFIELD GAS AND EXHAUSTCT Utility Assistance                520.00 7/29/2014
MANSFIELD PLAZA LTD Rent Sub to L'lords                212.00 7/29/2014
MANUEL DELGADO JR Rent Sub to L'lords                144.00 7/29/2014
MANUEL MURILLO Rent Sub to L'lords            1,898.00 7/29/2014
MANUEL QUISTRANO Rent Sub to L'lords                850.00 7/29/2014
MARGIE C BOWMAN Rent Sub to L'lords                938.00 7/29/2014
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                264.00 7/29/2014
MARIA SANCHEZ Rent Sub to L'lords                191.00 7/29/2014
MARICELA SMITH Clothing                197.04 7/29/2014
MARIE A BELL Rent Sub to L'lords                900.00 7/29/2014
MARIE MENDOZA Rent Sub to L'lords                540.00 7/29/2014
MARIE PIGG INC Rent Sub to L'lords                800.00 7/29/2014
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                410.00 7/29/2014
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords            1,332.00 7/29/2014
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords            4,752.00 7/29/2014
MARION J AIKEN Rent Sub to L'lords                845.00 7/29/2014
MARK D HIXSON Rent Sub to L'lords                463.00 7/29/2014
MARK D SHEARER Rent Sub to L'lords                378.00 7/29/2014
MARK HENRY LUQUETTE Expert Witness Serv            2,000.00 7/29/2014
MARK MCGINNIS Rent Sub to L'lords                849.00 7/29/2014
Mark P Porter Travel                140.00 7/29/2014
MARK ROSTEET Counsel Fees-Courts            1,550.00 7/29/2014
MARK'S PLUMBING PARTS Building Maintenance                162.75 7/29/2014
MARRIOTT HOTEL SERVICES INC Education                984.64 7/29/2014
MARTHA TRAN Rent Sub to L'lords                951.00 7/29/2014
MARTINEZ & BONE REALTY INC Rent Sub to L'lords                651.00 7/29/2014
MARY B THORNTON Counsel Fees-Courts                300.00 7/29/2014
MARY B THORNTON Counsel Fees-Courts                500.00 7/29/2014
MARY B THORNTON Counsel Fees-Courts                650.00 7/29/2014
MARY B THORNTON Counsel Fees-Courts            4,437.50 7/29/2014
MARY ELLEN ECKLUND Rent Sub to L'lords                439.00 7/29/2014
MARY M BURDETTE Litigation Expense            4,475.00 7/29/2014
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                100.00 7/29/2014
MATTHEW ALLEN Restitution Payable                  62.00 7/29/2014
MAX BREWINGTON Counsel Fees-Juv                300.00 7/29/2014
MCK TESTING AND SCREENING LLC Professional Service                  29.00 7/29/2014
MDRD LLC Rent Sub to L'lords                403.00 7/29/2014
MDRD LLC Rent Sub to L'lords                442.00 7/29/2014
MDT PARKWOOD LTD Prepaid - Rent          18,803.82 7/29/2014
MEADOWS OF BEDFORD II APT INVESTORS HAP Reimb Port-in                457.00 7/29/2014
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords            3,207.00 7/29/2014
MEDINA & MEDINA INC Central Garage Inv                  32.00 7/29/2014
MEDLINE INDUSTRIES INC Lab Supplies                  16.50 7/29/2014
Melissa M Askey Education                227.62 7/29/2014
MELISSIA Y TALTON Rent Sub to L'lords                306.00 7/29/2014
MERCANTILE PARTNERS LP Prepaid - Other            1,495.15 7/29/2014
MERCANTILE PARTNERS LP Prepaid - Rent            3,909.15 7/29/2014
MERCANTILE PARTNERS LP Prepaid - Other            7,004.85 7/29/2014
MERCANTILE PARTNERS LP Prepaid - Rent          18,314.58 7/29/2014
MERIDETH FINANCIAL LLC Rent Sub to L'lords                209.00 7/29/2014
MF 2 PROPERTY LLC Rent Sub to L'lords            1,002.00 7/29/2014
MHMR OF TARRANT COUNTY Professional Service            2,000.00 7/29/2014
MHMR OF TARRANT COUNTY Professional Service            2,166.66 7/29/2014
MHMR OF TARRANT COUNTY Professional Service            2,560.00 7/29/2014
MHMR OF TARRANT COUNTY O/P Group Counseling            3,580.00 7/29/2014
MHMR OF TARRANT COUNTY Prepaid - Rent            4,419.08 7/29/2014
MHMR OF TARRANT COUNTY Intensiv Residential            8,455.00 7/29/2014
MHMR OF TARRANT COUNTY Spec Needs Off Proj            9,548.65 7/29/2014
MHMR OF TARRANT COUNTY Professional Service          13,640.00 7/29/2014
MHMR OF TARRANT COUNTY MHMR        189,780.95 7/29/2014
MHN SERVICES Employee Assist Prog                843.36 7/29/2014
MHN SERVICES Employee Assist Prog                947.34 7/29/2014
MHN SERVICES Employee Assist Prog          11,997.36 7/29/2014
MICHAEL BERGER Counsel Fees-Juv                500.00 7/29/2014
MICHAEL CROXTON Rent Sub to L'lords                320.00 7/29/2014
MICHAEL D TOLAND Rent Sub to L'lords                432.00 7/29/2014
MICHAEL DEEGAN Counsel Fees-Courts                650.00 7/29/2014
MICHAEL MOORE Rent Sub to L'lords                480.00 7/29/2014
MICHAEL R GARTNER Rent Sub to L'lords                619.00 7/29/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                100.00 7/29/2014
MICHAEL THOMPSON Rent Sub to L'lords                930.00 7/29/2014
MICHAEL W LITTLEJOHN Rent Sub to L'lords            2,109.00 7/29/2014
MICHAEL W MCCOWAN Rent Sub to L'lords                463.00 7/29/2014
MICHELE M JOHNSON Rent Sub to L'lords                274.00 7/29/2014
MICHELLE DO Rent Sub to L'lords            1,039.00 7/29/2014
MICHELLE I EUGENE Rent Sub to L'lords                598.00 7/29/2014
Michelle N Ortega Travel                100.00 7/29/2014
MICHELLE SEAY Reporter's Records                216.00 7/29/2014
MIDLOTHIAN VETERINARY CLINIC Canine Expense                515.60 7/29/2014
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                135.36 7/29/2014
MIDWEST MEDICAL SUPPLY CO, LLC Lab Supplies                802.40 7/29/2014
MIKE RUBENKOENIG Rent Sub to L'lords                736.00 7/29/2014
MILES JANE LANE LLC Rent Sub to L'lords            1,522.00 7/29/2014
MILL VALLEY APARTMENTS LLC HAP Reimb Port-in                234.00 7/29/2014
MILL VALLEY APARTMENTS LLC Rent Sub to L'lords            1,851.00 7/29/2014
MIMOSA LANE LLC Prepaid - Rent            7,319.67 7/29/2014
MINH QUANG VU Rent Sub to L'lords                585.00 7/29/2014
MINH THI HUA Rent Sub to L'lords            4,285.00 7/29/2014
MINICK LAW PC Counsel Fees-Courts                250.00 7/29/2014
MINICK LAW PC Counsel Fees-Courts                500.00 7/29/2014
MIPHI INVESTMENTS LLC Rent Sub to L'lords                439.00 7/29/2014
MIR UZAIR Rent Sub to L'lords                346.00 7/29/2014
MIR UZAIR Rent Sub to L'lords                396.00 7/29/2014
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords            1,049.00 7/29/2014
MIRCEA VOLOSEN Rent Sub to L'lords                571.00 7/29/2014
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords            1,009.00 7/29/2014
MONICA LEUCK Rent Sub to L'lords                587.00 7/29/2014
MONIQUE HARVEY Rent Sub to L'lords                832.00 7/29/2014
MONSOON INVESTMENT INC Rent Sub to L'lords            2,105.00 7/29/2014
MORITZ CHEVROLET CHRYSLER Central Garage Inv                243.75 7/29/2014
MORRIS-BATES MORTUARY County Burials                200.00 7/29/2014
MP BIOMEDICALS LLC Lab Supplies                154.01 7/29/2014
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords            1,058.00 7/29/2014
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords            2,461.00 7/29/2014
MRI RIVER GLEN INVESTMENT FUND LP HAP Reimb Port-in                500.00 7/29/2014
MRI RIVER GLEN INVESTMENT FUND LP Rent Sub to L'lords            1,284.00 7/29/2014
MSR I LP Rent Sub to L'lords            1,129.00 7/29/2014
MULHOLLAND INDUSTRIES LTD Supplies                     9.50 7/29/2014
MULHOLLAND INDUSTRIES LTD Supplies                  18.00 7/29/2014
MVM SERVICES LLC Prepaid - Rent            4,373.33 7/29/2014
MVP ELITE REALTY LLC Rent Sub to L'lords                399.00 7/29/2014
NADA J RUDDOCK Rent Sub to L'lords                789.00 7/29/2014
NAHEED S NASIR Rent Sub to L'lords            1,445.00 7/29/2014
NANCY FUGATE Rent Sub to L'lords            2,333.00 7/29/2014
NANCY J CLAUNCH Rent Sub to L'lords                600.00 7/29/2014
NANKUMARI RAJPUT BHATTI Rent Sub to L'lords            1,265.00 7/29/2014
NAP/SPRINGMAN FUND VI LP Rent Sub to L'lords                802.00 7/29/2014
NARDIS PUBLIC SAFETY Safety/Tact Supplies                577.00 7/29/2014
NATIONAL TACTICAL OFFICERS ASSO Dues                  40.00 7/29/2014
NAVID ALBAND Counsel Fees-Courts                150.00 7/29/2014
NAVID ALBAND Counsel Fees-Courts                300.00 7/29/2014
NAVID ALBAND Counsel Fees-Courts                400.00 7/29/2014
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                519.00 7/29/2014
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords            1,038.00 7/29/2014
NEHA CHAWLA HAP Reimb Port-in                874.00 7/29/2014
NEHA CHAWLA Rent Sub to L'lords            2,801.00 7/29/2014
NEI DEVELOPMENT LLC Rent Sub to L'lords                874.00 7/29/2014
NEIGHBORHOOD PARTNERS OF TX LP Rent Sub to L'lords                104.00 7/29/2014
NEIGHBORHOOD WALMART #5181 Food/Hygiene Assist                154.18 7/29/2014
NELON LAW GROUP PLLC Counsel Fees-Courts                212.50 7/29/2014
NELON LAW GROUP PLLC Counsel Fees-Courts                600.00 7/29/2014
NELSON-JAMESON INC Lab Supplies                571.38 7/29/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                167.69 7/29/2014
NEW DAY SERVICES FOR CHILDREN AND Prepaid - Travel                  45.00 7/29/2014
NEW DAY SERVICES FOR CHILDREN AND Prepaid - Travel                  45.00 7/29/2014
NEW DAY SERVICES FOR CHILDREN AND Prepaid - Travel                  45.00 7/29/2014
NEW DAY SERVICES FOR CHILDREN AND Education                  45.00 7/29/2014
NEW DAY SERVICES FOR CHILDREN AND Education                  45.00 7/29/2014
NEW DAY SERVICES FOR CHILDREN AND Education                  45.00 7/29/2014
NEW DAY SERVICES FOR CHILDREN AND Education                  45.00 7/29/2014
NEW DAY SERVICES FOR CHILDREN AND Education                  45.00 7/29/2014
NEW DAY SERVICES FOR CHILDREN AND Education                  45.00 7/29/2014
NEW DAY SERVICES FOR CHILDREN AND Education                  45.00 7/29/2014
NEW DAY SERVICES FOR CHILDREN AND Education                  45.00 7/29/2014
NEW DAY SERVICES FOR CHILDREN AND Education                  45.00 7/29/2014
NEW DAY SERVICES FOR CHILDREN AND Education                  45.00 7/29/2014
NEW DAY SERVICES FOR CHILDREN AND Education                  45.00 7/29/2014
NEW HORIZONS RANCH & CENTER INC Resident MH Nonsecur            1,777.32 7/29/2014
NEWBORN & CHILDRENS MED SRVC Medical Services            2,640.00 7/29/2014
NGOC BIGH NGUYEN Rent Sub to L'lords                900.00 7/29/2014
NICULINA HODADEA Rent Sub to L'lords                924.00 7/29/2014
NIDHI TANDON Rent Sub to L'lords                995.00 7/29/2014
Nina M Dacko Education                  10.00 7/29/2014
NINFA M HERNANDEZ Rent Sub to L'lords                975.00 7/29/2014
NMS LABS Professional Service            1,878.00 7/29/2014
NOE PIEDRA Rent Sub to L'lords                945.00 7/29/2014
NORCHEM DRUG TESTING Laboratory Costs          26,534.00 7/29/2014
NORSTAR Rent Sub to L'lords                603.00 7/29/2014
NORSTAR Rent Sub to L'lords                742.00 7/29/2014
NORSTAR HAP Reimb Port-in                889.00 7/29/2014
NORSTAR Rent Sub to L'lords            1,398.00 7/29/2014
NORSTAR Rent Sub to L'lords          17,673.00 7/29/2014
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords            1,974.00 7/29/2014
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                435.00 7/29/2014
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                611.70 7/29/2014
NORTHCREST/SHADYWOOD PARTNERS LP HAP Reimb Port-in                626.00 7/29/2014
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                675.00 7/29/2014
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords            1,553.00 7/29/2014
NPOT PARTNERS I LP Rent Sub to L'lords                506.00 7/29/2014
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                531.00 7/29/2014
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords            1,068.00 7/29/2014
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords            2,070.00 7/29/2014
NUMBER ONE EASTCHASE LP Rent Sub to L'lords                635.66 7/29/2014
NUMBER ONE EASTCHASE LP Rent Sub to L'lords            2,164.00 7/29/2014
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords            1,180.00 7/29/2014
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords            3,535.00 7/29/2014
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                548.00 7/29/2014
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                683.00 7/29/2014
OAK TIMBERS-NORTH GREENBRIAR LP HAP Reimb Port-in            1,483.00 7/29/2014
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords            9,691.00 7/29/2014
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                296.00 7/29/2014
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                975.00 7/29/2014
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords            2,465.00 7/29/2014
OAK TIMBERS-WHITE SETTLEMENT II HAP Reimb Port-in                381.00 7/29/2014
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                466.00 7/29/2014
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords            1,802.00 7/29/2014
OBADIAH BOLES Rent Sub to L'lords                656.00 7/29/2014
OCHO VEGAS INC Rent Sub to L'lords                549.00 7/29/2014
O'CONNOR PLACE LP Rent Sub to L'lords                536.00 7/29/2014
O'CONNOR PLACE LP Rent Sub to L'lords                684.00 7/29/2014
O'CONNOR PLACE LP Rent Sub to L'lords            1,120.00 7/29/2014
ODIS A DARNELL Rent Sub to L'lords                192.00 7/29/2014
OGH MANAGEMENT LLC Rent Sub to L'lords            3,136.00 7/29/2014
OHC/COBBLESTONE LTD Rent Sub to L'lords                359.00 7/29/2014
OHC/COBBLESTONE LTD Rent Sub to L'lords                430.00 7/29/2014
OHC/COBBLESTONE LTD Rent Sub to L'lords            1,985.00 7/29/2014
OHC/COBBLESTONE LTD Rent Sub to L'lords            7,220.00 7/29/2014
OKEY AKPOM Counsel Fees-Courts                200.00 7/29/2014
OKEY AKPOM Counsel Fees-Courts                450.00 7/29/2014
OKEY AKPOM Counsel Fees-Courts                850.00 7/29/2014
OKLAHOMA HOUSING FINANCE AGENCY Port Admin Fee Expen                  39.60 7/29/2014
OKLAHOMA HOUSING FINANCE AGENCY Port HAP Port-out                877.00 7/29/2014
OMO BIZ LINK LTD Prepaid - Rent            3,811.00 7/29/2014
ONE AMELIA PARC LP HAP Reimb Port-in            1,785.00 7/29/2014
ONE AMELIA PARC LP Rent Sub to L'lords            5,725.00 7/29/2014
ONE VILLAGE CREEK LP Rent Sub/Dep L'lords                300.00 7/29/2014
ONE VILLAGE CREEK LP HAP Reimb Port-in            1,542.00 7/29/2014
ONE VILLAGE CREEK LP Rent Sub to L'lords            1,777.05 7/29/2014
ONE VILLAGE CREEK LP Rent Sub to L'lords            4,613.00 7/29/2014
ONE VILLAGE CREEK LP Rent Sub to L'lords          18,483.00 7/29/2014
ONLINETECH STORES.COM INC Supplies                161.75 7/29/2014
OOZAK LLC Supplies                120.81 7/29/2014
OPEX CORPORATION Supplies                160.67 7/29/2014
O'REILLY AUTO PARTS Central Garage Inv                  71.17 7/29/2014
O'REILLY AUTO PARTS Parts and Supplies                632.34 7/29/2014
ORVILLE E WHEELER Rent Sub to L'lords                220.00 7/29/2014
OSWALDO ZELAYA Rent Sub to L'lords                419.00 7/29/2014
OVERTON FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                888.00 7/29/2014
OVERTON SQUARE LP Rent Sub to L'lords                376.00 7/29/2014
OVERTON SQUARE LP HAP Reimb Port-in                455.00 7/29/2014
OVERTON SQUARE LP Rent Sub to L'lords            2,553.00 7/29/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                287.50 7/29/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                350.00 7/29/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                750.00 7/29/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                800.00 7/29/2014
PACHECO KOCH CONSULTING ENGINEERS Professional Service                514.22 7/29/2014
PAMELA S FERNANDEZ Counsel Fees-Courts                100.00 7/29/2014
PAMELA S FERNANDEZ Counsel Fees-Courts            1,225.00 7/29/2014
PARK HILL CAFE Meeting Expenses                132.81 7/29/2014
PARK PLAZA SHOPPING CENTER Prepaid - Rent            4,600.00 7/29/2014
PARK VISTA TOWNHOMES L P Utility Assistance                  68.44 7/29/2014
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                411.00 7/29/2014
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                625.32 7/29/2014
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                826.00 7/29/2014
PARK VISTA TOWNHOMES L P Rent Sub to L'lords            1,672.00 7/29/2014
PARK VISTA TOWNHOMES L P Rent Sub to L'lords            9,162.00 7/29/2014
PARKER COMMONS LTD Rent Sub to L'lords            2,620.00 7/29/2014
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  44.00 7/29/2014
PARKSIDE PROPERTIES LP HAP Reimb Port-in                370.00 7/29/2014
PARKSIDE PROPERTIES LP Rent Sub to L'lords                407.00 7/29/2014
PARKSIDE PROPERTIES LP Rent Sub to L'lords                512.00 7/29/2014
PARODI PROPERTY LTD Rent Sub to L'lords                589.00 7/29/2014
PARODI PROPERTY LTD HAP Reimb Port-in            1,058.00 7/29/2014
PARODI PROPERTY LTD Rent Sub to L'lords            1,560.00 7/29/2014
PARODI PROPERTY LTD Rent Sub to L'lords            2,518.00 7/29/2014
PARODI PROPERTY LTD Rent Sub to L'lords          11,284.00 7/29/2014
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                479.00 7/29/2014
PASCALE BARLATIER SURPRIS Rent Sub to L'lords                539.00 7/29/2014
PATHWAY PROPERTIES LP Rent Sub to L'lords                150.00 7/29/2014
PATRICIA LAFAYETTE Rent Sub to L'lords            1,000.00 7/29/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                250.00 7/29/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                600.00 7/29/2014
PATRICIA R POOL Rent Sub to L'lords                327.00 7/29/2014
PATRICK CURRAN Counsel Fees-Courts                630.00 7/29/2014
PATRICK KEVLIN Rent Sub to L'lords                804.00 7/29/2014
PATRICK R MCCARTY Counsel Fees-Courts                200.00 7/29/2014
PATRICK R MCCARTY Counsel Fees-Courts                900.00 7/29/2014
PATRICK R MCCARTY Counsel Fees-Courts                900.00 7/29/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                800.00 7/29/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts            1,000.00 7/29/2014
PATTY TILLMAN Litigation Expense                  65.00 7/29/2014
PATTY TILLMAN Counsel Fees - CPS                100.00 7/29/2014
PATTY TILLMAN Counsel Fees-Juv                200.00 7/29/2014
PATTY TILLMAN Counsel Fees-Courts                450.00 7/29/2014
PATTY TILLMAN Counsel Fees-Courts                800.00 7/29/2014
PATTY TILLMAN Counsel Fees-Courts            1,240.00 7/29/2014
PAUL FISHER Clothing                222.97 7/29/2014
PAUL MCGINNIS Prepaid - Rent            3,275.00 7/29/2014
PAUL MURRAY Rent Sub to L'lords                541.00 7/29/2014
PAUL MURRAY Rent Sub to L'lords                547.00 7/29/2014
PAUL V PREVITE Counsel Fees-Courts                450.00 7/29/2014
PAUL W LEWALLEN Counsel Fees-Courts                850.00 7/29/2014
PEDRO CISNEROS Counsel Fees-Juv                337.50 7/29/2014
PEGASUS SCHOOLS INC Residential Servc            4,443.30 7/29/2014
PENNIE A FUTRELL Reporter's Records                  28.00 7/29/2014
PENNIE A FUTRELL Professional Service                186.08 7/29/2014
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                674.00 7/29/2014
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                782.00 7/29/2014
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords            7,150.00 7/29/2014
PENSTAR POWER LLC Utility Allowance                248.00 7/29/2014
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                265.00 7/29/2014
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords                714.00 7/29/2014
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords            3,117.00 7/29/2014
PETER K SCHMIDT HAP Reimb Port-in                402.00 7/29/2014
PETER SZWEDA Rent Sub to L'lords                661.00 7/29/2014
PHAM HOANG LONG Rent Sub to L'lords            1,577.00 7/29/2014
PHILIP HOANG Rent Sub to L'lords            2,638.00 7/29/2014
PHILLIP BARRON Rent Sub to L'lords                870.00 7/29/2014
PHILLIP FEVANG Rent Sub to L'lords                699.00 7/29/2014
PHILLIP TRINH Rent Sub to L'lords                760.00 7/29/2014
PHILLIPS EQUITY CAPITAL LLC Rent Sub to L'lords                750.00 7/29/2014
PHOENIX BUSINESS INC Non-Track Equipment            2,800.00 7/29/2014
PIA R RODRIGUEZ Counsel Fees-Courts                200.00 7/29/2014
PIA R RODRIGUEZ Counsel Fees-Courts                600.00 7/29/2014
PIA R RODRIGUEZ Counsel Fees-Courts                750.00 7/29/2014
PIA R RODRIGUEZ Counsel Fees-Courts            1,100.00 7/29/2014
PIA R RODRIGUEZ Counsel Fees-Courts            1,700.00 7/29/2014
PINNACLE UT LP Travel            1,380.00 7/29/2014
PLANTATION WEST APARTMENTS Rent Sub to L'lords            1,102.00 7/29/2014
PLATINUM PROPERTY MANAGEMENT Rent Sub to L'lords            1,437.00 7/29/2014
POINT WEST ASSOCIATES LLC Rent Sub to L'lords                457.00 7/29/2014
POINT WEST ASSOCIATES LLC Rent Sub to L'lords            3,256.00 7/29/2014
POLLOCK PAPER DISTRIBUTORS Sheriff Inventory                262.44 7/29/2014
POLLOCK PAPER DISTRIBUTORS Sheriff Inventory                519.36 7/29/2014
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                266.00 7/29/2014
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                452.00 7/29/2014
POST LADERA LLC Rent Sub to L'lords            3,237.00 7/29/2014
POST OAK EAST APARTMENTS LP Rent Sub to L'lords            3,047.00 7/29/2014
POST OAK EAST APARTMENTS LP HAP Reimb Port-in            3,536.00 7/29/2014
POST OAK EAST APARTMENTS LP Rent Sub to L'lords          14,523.00 7/29/2014
PRACTICAL A/R SOLUTIONS INC Medical Supplies                134.88 7/29/2014
PRACTICAL A/R SOLUTIONS INC Medical Supplies                134.88 7/29/2014
PRACTICAL A/R SOLUTIONS INC Medical Supplies                134.88 7/29/2014
PRACTICAL A/R SOLUTIONS INC Medical Supplies                134.88 7/29/2014
PRAETORIAN OPERATING INC Sheriff Inventory                409.92 7/29/2014
PRASAD UPPULOORI HAP Reimb Port-in                798.00 7/29/2014
PRECISION DELTA CORPORATION Range Supplies                444.88 7/29/2014
PREFERRED OFFICE PRODUCTS INC Supplies                  76.95 7/29/2014
PRESENTA PLAQUE Graphics Inventory            1,163.77 7/29/2014
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                160.72 7/29/2014
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment            1,375.00 7/29/2014
PRESIDIO NETWORKED SOLUTIONS Capital Outlay-Low V            4,015.00 7/29/2014
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment            4,794.84 7/29/2014
PRESIDIO NETWORKED SOLUTIONS Equipment Maint            5,764.50 7/29/2014
PRIA-PROPERTY RECORDS INDUSTRY ASSN Education                390.00 7/29/2014
PRICE CAROL OAKS LP Rent Sub to L'lords                445.00 7/29/2014
PRICE CAROL OAKS LP Rent Sub to L'lords            1,360.00 7/29/2014
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maint            2,350.00 7/29/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                347.00 7/29/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                544.00 7/29/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service            1,167.00 7/29/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service            1,632.00 7/29/2014
PRONTO COURIER SERVICE LLC Professional Service                200.01 7/29/2014
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords              (260.00) 7/29/2014
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords                376.00 7/29/2014
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords                847.00 7/29/2014
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                660.00 7/29/2014
PTS OF AMERICA LLC Professional Service            6,663.15 7/29/2014
QUANG N M  HUYNH Rent Sub to L'lords            1,175.00 7/29/2014
QUANTUM MECHANICAL SERVICES INC A/C Maint Contract            1,850.00 7/29/2014
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                832.00 7/29/2014
QUEST DIAGNOSTICS INC Laboratory Costs                  44.10 7/29/2014
QUEST IRA INC Rent Sub to L'lords                524.00 7/29/2014
QUEST IRA INC Rent Sub to L'lords            2,355.00 7/29/2014
R & M PROPERTIES Rent Sub to L'lords                455.00 7/29/2014
R & M PROPERTIES Rent Sub to L'lords                546.00 7/29/2014
R & M WESTCREEK PROPERTIES LLC Rent Sub to L'lords            5,299.00 7/29/2014
R B EVERETT AND COMPANY Parts and Supplies                455.80 7/29/2014
R B EVERETT AND COMPANY Parts and Supplies          32,756.14 7/29/2014
R C GRAHAM INC Rent Sub to L'lords                235.00 7/29/2014
RACE WORTH LLC Rent Sub to L'lords                462.00 7/29/2014
RADWAN BEKOWICH Rent Sub to L'lords                728.00 7/29/2014
RAILRIDGE LTD Rental Assistance                495.00 7/29/2014
RAINA REALTY Rent Sub to L'lords            1,155.00 7/29/2014
RAJESH NANDWANI Rent Sub to L'lords                975.00 7/29/2014
RAJIV SHARMA Rent Sub to L'lords            1,482.00 7/29/2014
RAM P MALIK Rent Sub to L'lords            1,535.00 7/29/2014
RAMON D STRIPLING Rent Sub to L'lords                899.00 7/29/2014
Ramoral K Lockhart Transportation                  15.19 7/29/2014
RAMU K MYSORE Rent Sub to L'lords                933.00 7/29/2014
RAN SHNITZER Rent Sub to L'lords                121.00 7/29/2014
RANDOL ASSET MANAGEMENT Prepaid - Rent          11,818.00 7/29/2014
RANDY D HUMPHRIES Rent Sub to L'lords                502.00 7/29/2014
RAPREC INC Building Maintenance            2,185.00 7/29/2014
RAY ECKLUND Rent Sub to L'lords                544.00 7/29/2014
RAY ECKLUND Rent Sub to L'lords            3,652.00 7/29/2014
RAY HALL JR Cnsl Fees-Fam Drg Ct                100.00 7/29/2014
RAY HALL JR Counsel Fees-Courts                600.00 7/29/2014
RAY HALL JR Counsel Fees-Courts                650.00 7/29/2014
RAY HALL JR Counsel Fees - CPS            3,420.00 7/29/2014
RAYA ROSALVA Rent Sub to L'lords            1,196.00 7/29/2014
RAYMOND DANIEL PC Cnsl Fees-Fam Drg Ct                150.00 7/29/2014
RAYMOND S NAPOLITAN III Counsel Fees-Courts                125.00 7/29/2014
RAYMOND S NAPOLITAN III Counsel Fees-Courts                150.00 7/29/2014
RAYYA ABIFARAJ Rent Sub to L'lords                529.00 7/29/2014
RAZA MIAN Rent Sub to L'lords            1,397.00 7/29/2014
READ'S COLLISION LLC Insurance Receivable                442.50 7/29/2014
READ'S COLLISION LLC Vehicle Maintenance            2,820.29 7/29/2014
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                258.00 7/29/2014
REEDER DISTRIBUTORS INC Grease and Oil            3,617.40 7/29/2014
REEDER REAL ESTATE LP Rent Sub to L'lords                396.00 7/29/2014
REEVES LAW CENTER Counsel Fees - CPS                100.00 7/29/2014
REGENCY PARK HILLSIDE LP Rent Sub to L'lords                544.00 7/29/2014
REGENCY PARK HILLSIDE LP HAP Reimb Port-in                599.00 7/29/2014
REGINA GAIL DUNHAM Rent Sub to L'lords                538.00 7/29/2014
REINALDO CORRALES Rent Sub to L'lords                730.00 7/29/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  80.50 7/29/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                  86.00 7/29/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                143.10 7/29/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                144.00 7/29/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                144.00 7/29/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                181.00 7/29/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                191.00 7/29/2014
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                197.00 7/29/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                603.38 7/29/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance            2,543.00 7/29/2014
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords                530.00 7/29/2014
RENALDA RENIA PRICE Rent Sub to L'lords                103.00 7/29/2014
RENAYE JENKINS Rent Sub to L'lords                585.00 7/29/2014
RENE CALVILLO TORRES Rent Sub to L'lords                362.00 7/29/2014
RENEE A SANCHEZ Counsel Fees - CPS                200.00 7/29/2014
REXEL INC Building Maintenance                  20.30 7/29/2014
REXEL INC Building Maintenance                331.83 7/29/2014
REXEL INC Building Maintenance                483.92 7/29/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                100.00 7/29/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                387.50 7/29/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                450.00 7/29/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                500.00 7/29/2014
RICHARD A HENDERSON PC Counsel Fees-Courts            1,600.00 7/29/2014
RICHARD A HENDERSON PC Counsel Fees-Courts            4,300.00 7/29/2014
RICHARD ALLEY Counsel Fees-Courts                760.00 7/29/2014
Richard B Alpert Education                140.00 7/29/2014
RICHARD C KLINE Counsel Fees-Courts                650.00 7/29/2014
RICHARD E JOHNSON SR Rent Sub to L'lords                478.00 7/29/2014
RICHARD FRANCIS GALLARDO Rent Sub to L'lords                711.00 7/29/2014
RICHARD SCOTT WALKER Cnsl Fees-Crim Appls                550.00 7/29/2014
RICHARD W ERKER HAP Reimb Port-in                448.00 7/29/2014
RICHFIELD HRA Port Admin Fee Expen                  39.60 7/29/2014
RICHFIELD HRA Port HAP Port-out                871.00 7/29/2014
RICHLAND HILLS PARTNERS LTD Utility Allowance                     4.00 7/29/2014
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                575.00 7/29/2014
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords            1,260.00 7/29/2014
RICHLAND HILLS WATER DEPT Utility Assistance                126.59 7/29/2014
RICHMOND J WEBB SR Rent Sub to L'lords                386.00 7/29/2014
RICKIE W  WALLACE Rent Sub to L'lords                120.00 7/29/2014
RICKY K ROSE Rent Sub to L'lords                925.00 7/29/2014
Riley N Shaw Travel                352.16 7/29/2014
RIO VISTA APARTMENTS LLC Rent Sub to L'lords            1,548.00 7/29/2014
RITA C SIMMONS Rent Sub to L'lords                239.00 7/29/2014
RJD ASSOCIATES LTD Rent Sub to L'lords                719.00 7/29/2014
ROBBY SMITH Rent Sub to L'lords                900.00 7/29/2014
ROBERNETTE KELLY Rent Sub to L'lords                792.00 7/29/2014
Robert A Knowles Education                175.00 7/29/2014
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                850.00 7/29/2014
ROBERT ARMANDO VILLA Rent Sub to L'lords                399.00 7/29/2014
Robert D Harwell Education                118.00 7/29/2014
ROBERT GEORGE Rent Sub to L'lords                637.00 7/29/2014
ROBERT JACKSON Clothing                482.02 7/29/2014
ROBERT L CROCHETT SR Rent Sub to L'lords                460.00 7/29/2014
ROBERT S CONTE Rent Sub to L'lords                700.00 7/29/2014
ROBERT S CONTE Rent Sub to L'lords            1,006.00 7/29/2014
ROBERT S CONTE HAP Reimb Port-in            1,140.00 7/29/2014
ROBERT S CONTE HAP Reimb Port-in            1,653.00 7/29/2014
ROBERT S CONTE Rent Sub to L'lords            3,499.00 7/29/2014
ROBERT SEAN WEAR Rent Sub to L'lords                888.00 7/29/2014
ROBERT W WILLIAMS Rent Sub to L'lords                523.00 7/29/2014
ROBERTA WALKER Counsel Fees-Juv                200.00 7/29/2014
ROBERTA WALKER Counsel Fees-Courts                820.00 7/29/2014
ROBINSON & SMART PC Counsel Fees-Courts                500.00 7/29/2014
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                400.00 7/29/2014
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                600.00 7/29/2014
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                600.00 7/29/2014
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                750.00 7/29/2014
ROCK PROPERTIES LLC Rent Sub to L'lords                876.00 7/29/2014
RODNEY COLLIER Rent Sub to L'lords            2,015.00 7/29/2014
RODNEY MCNEELY Rent Sub to L'lords            1,770.00 7/29/2014
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                518.00 7/29/2014
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                695.00 7/29/2014
ROGERS & ROGERS INVESTMENTS Rent Sub to L'lords                263.00 7/29/2014
ROGERS & ROGERS IV HAP Reimb Port-in                318.00 7/29/2014
ROGERS & ROGERS IV Rent Sub to L'lords                429.00 7/29/2014
ROLLAND CADE CORNISH HAP Reimb Port-in              (532.00) 7/29/2014
ROLLAND CADE CORNISH Rent Sub to L'lords                752.00 7/29/2014
RONALD BRUCALE Rent Sub to L'lords                707.00 7/29/2014
RONALD COOK Rent Sub to L'lords                338.00 7/29/2014
RONALD COUCH Counsel Fees-Courts                275.00 7/29/2014
RONALD COUCH Counsel Fees-Courts                500.00 7/29/2014
RONALD COUCH Counsel Fees-Courts                600.00 7/29/2014
RONNIE D SMITH Rent Sub to L'lords                330.00 7/29/2014
RONNIE EUGENE THOMAS Rent Sub to L'lords                285.00 7/29/2014
ROSA TURNER Clothing                197.71 7/29/2014
ROSA'S CAFE & TORTILLA FACTORY LTD Promotional Expenses                479.06 7/29/2014
Rosemary Q Garza Education                218.00 7/29/2014
ROXANNE ROBINSON Counsel Fees-Courts                325.00 7/29/2014
ROY S SHARP HAP Reimb Port-in                663.00 7/29/2014
ROY S SHARP Rent Sub to L'lords                825.00 7/29/2014
ROY W FOSTER JR Rent Sub to L'lords            1,095.00 7/29/2014
RUBI S SWEANEY Rent Sub to L'lords                741.00 7/29/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                551.00 7/29/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                790.00 7/29/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords            1,031.00 7/29/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords            1,650.00 7/29/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords            1,983.00 7/29/2014
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in            2,231.00 7/29/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords          21,891.00 7/29/2014
RUSSELL FEED INC Canine Expense                  70.98 7/29/2014
RUSSELL J GRIECO Rent Sub to L'lords            1,389.00 7/29/2014
RUSSELL SMITH Rent Sub to L'lords                389.00 7/29/2014
RUSTY GUY THOMAS II Rent Sub to L'lords                585.00 7/29/2014
RUTHIE HUCKABY Rent Sub to L'lords                424.00 7/29/2014
S & S FAITH FUND LLC Rent Sub to L'lords                797.00 7/29/2014
S A T TRUCKING INC Rock and Gravel            9,184.70 7/29/2014
SAFARILAND LLC Supplies                203.50 7/29/2014
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service            1,709.18 7/29/2014
SAF-T-GLOVE INC Field Equip&Supplies                  67.30 7/29/2014
SAGINAW CROSSING LLC Rent Sub to L'lords                396.00 7/29/2014
SAGINAW CROSSING LLC Rent Sub to L'lords                516.00 7/29/2014
SAGINAW CROSSING LLC Rent Sub to L'lords                814.00 7/29/2014
SAGINAW CROSSING LLC Rent Sub to L'lords            1,356.00 7/29/2014
SAINT LEGAL PLLC Counsel Fees - CPS                150.00 7/29/2014
Saiyood F McGarry Liaison Expense                  52.14 7/29/2014
SALEM ELMUSSRATI Rent Sub to L'lords                900.00 7/29/2014
SALIL K SARKAR Rent Sub to L'lords            1,168.00 7/29/2014
SALVATORE LAMENTI Rent Sub to L'lords                675.00 7/29/2014
SAMANTHA K HILL Counsel Fees-Courts                200.00 7/29/2014
SAMANTHA K HILL Counsel Fees-Courts                330.00 7/29/2014
SAMANTHA K HILL Counsel Fees-Courts                650.00 7/29/2014
SAMS APPLIANCE & FURNITURE INC Miscellaneous            1,029.85 7/29/2014
SAMUEL R TERRY Counsel Fees-Courts                500.00 7/29/2014
SAMUEL R TERRY Counsel Fees-Courts                750.00 7/29/2014
SAMUELS AVENUE LP Rent Sub to L'lords                533.00 7/29/2014
SAMUELS AVENUE LP Rent Sub to L'lords            1,394.00 7/29/2014
SAMUELS AVENUE LP Rent Sub to L'lords            3,921.00 7/29/2014
SAN ANTONIO MARRIOTT RIVERCENTER Education                835.93 7/29/2014
SANDI YOUNG Rent Sub to L'lords                753.00 7/29/2014
SANDRA R PETRUSAITIS Rent Sub to L'lords                498.00 7/29/2014
SANDRA STANLEY Rent Sub to L'lords                888.00 7/29/2014
SANOFI PASTEUR INC Medical Supplies                698.94 7/29/2014
SANTA FE ADOLESCENT SERVICES Professional Service          23,331.00 7/29/2014
SANZ FORT WORTH HOLDINGS LLC HAP Reimb Port-in                393.00 7/29/2014
SARAH E LANDAU Rent Sub to L'lords                792.00 7/29/2014
Sarah T Skiles Education                  60.00 7/29/2014
SARATOGA MANAGEMENT GROUP LLC Rent Sub to L'lords            2,854.00 7/29/2014
SATYAJEET LAHIRI Psych Exam/Testimony                960.00 7/29/2014
SCHOOL OUTFITTERS.COM Non-Track Equipment            1,717.51 7/29/2014
SCOTT BROWN Counsel Fees-Courts                550.00 7/29/2014
SCOTT BROWN Counsel Fees-Courts            1,300.00 7/29/2014
SCOTT BROWN Cnsl Fees-Crim Appls            5,300.00 7/29/2014
SCOTT DENNETT CONSTRUCTION  LC Non-Track Equipment          10,967.75 7/29/2014
SCOTT MCNEILL & BURNE PLLC Counsel Fees-Courts                100.00 7/29/2014
SCOTT MCNEILL & BURNE PLLC Counsel Fees-Courts                207.47 7/29/2014
SCOTT MCNEILL & BURNE PLLC Counsel Fees-Courts                300.00 7/29/2014
SCOTT MCNEILL & BURNE PLLC Counsel Fees-Courts                900.00 7/29/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                500.00 7/29/2014
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords            1,335.00 7/29/2014
SEBASTIAN HERNANDEZ Rent Sub to L'lords                920.00 7/29/2014
SEGA TOWING INC Non-Track Equipment                260.00 7/29/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                250.00 7/29/2014
Shannon D Fletcher Education                  75.00 7/29/2014
SHARON BONNER Rent Sub to L'lords                734.00 7/29/2014
SHARON R RODRIGUEZ Reporter's Records                  36.00 7/29/2014
SHARON R RODRIGUEZ Professional Service            3,349.44 7/29/2014
SHAWN M WORTHEY Rent Sub to L'lords                751.00 7/29/2014
SHAWN PASCHALL Counsel Fees-Courts                300.00 7/29/2014
SHAWNTAY WORTHY Clothing                200.00 7/29/2014
SHEILA RANDOLPH Counsel Fees-Courts                362.50 7/29/2014
SHELLEY D STULTS Rent Sub to L'lords                547.00 7/29/2014
Shelly K Messerli Education                180.00 7/29/2014
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords            3,109.00 7/29/2014
SHENANDOAH VILLAGE APTS LP HAP Reimb Port-in                346.00 7/29/2014
SHERATON SAN DIEGO HOTEL 7 MARINA Travel                197.22 7/29/2014
SHERATON SAN DIEGO HOTEL 7 MARINA Travel                469.42 7/29/2014
SHERRY O'DOM Rent Sub to L'lords                362.00 7/29/2014
SHEVA LTD Rent Sub to L'lords                396.70 7/29/2014
SHEVA LTD Rent Sub to L'lords            5,705.00 7/29/2014
SHI GOVERNMENT SOLUTIONS INC Supplies                  80.00 7/29/2014
SHI GOVERNMENT SOLUTIONS INC Computer Maintenance                219.00 7/29/2014
SHI GOVERNMENT SOLUTIONS INC Supplies                527.06 7/29/2014
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment                609.00 7/29/2014
SHI GOVERNMENT SOLUTIONS INC Software Maintenance            4,308.00 7/29/2014
SHIRLEY A JOHNSON Rent Sub to L'lords                590.00 7/29/2014
SID W SHAPIRO Counsel Fees - CPS                350.00 7/29/2014
SIERRA STRIPES OF TEXAS Central Garage Inv                125.00 7/29/2014
SIGNATURE LEASING & MANAGEMENT INC HAP Reimb Port-in                468.00 7/29/2014
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords            1,969.00 7/29/2014
SILSBEE FORD INC Capital Outlay - Veh          35,936.00 7/29/2014
SMALLWOOD SUMMIT PARTNERS LP Rent Sub to L'lords                462.95 7/29/2014
SMART GROUP SYSTEMS Supplies                167.25 7/29/2014
SMITH TEMPORARIES INC Contract Labor                282.72 7/29/2014
SMITH TEMPORARIES INC Contract Labor            1,442.46 7/29/2014
SMITH TEMPORARIES INC Contract Labor            4,753.66 7/29/2014
SMITH TEMPORARIES INC Elections- Contract            8,719.24 7/29/2014
SOLOMON BRACKENS Rent Sub to L'lords                734.00 7/29/2014
SON V NGUYEN Rent Sub to L'lords            1,109.00 7/29/2014
SOUTH HULEN LP Rent Sub to L'lords                250.32 7/29/2014
SOUTH HULEN LP HAP Reimb Port-in                700.00 7/29/2014
SOUTH HULEN LP Rent Sub to L'lords            1,701.00 7/29/2014
SOUTH HULEN LP Rent Sub to L'lords            8,566.00 7/29/2014
SOUTHERN COMPUTER WAREHOUSE Supplies                389.40 7/29/2014
SOUTHERN COMPUTER WAREHOUSE Supplies                389.40 7/29/2014
SOUTHERN COMPUTER WAREHOUSE LV Grnt Compter(Mod)                881.76 7/29/2014
SOUTHERN COMPUTER WAREHOUSE Supplies            1,876.80 7/29/2014
SOUTHERN FOLGER DETENTION EQUIP CO Building Maintenance          14,463.00 7/29/2014
SOUTHERN TIRE MART LLC Central Garage Inv                  60.00 7/29/2014
SOUTHERN TIRE MART LLC Tires and Tubes                  72.48 7/29/2014
SOUTHERN TIRE MART LLC Parts and Supplies                  85.00 7/29/2014
SOUTHFORK MMLP Rent Sub to L'lords                640.00 7/29/2014
SP4 INVESTMENT HAP Reimb Port-in                502.00 7/29/2014
SP4 INVESTMENT Rent Sub to L'lords            2,633.00 7/29/2014
SP4 INVESTMENTS Rent Sub to L'lords            1,036.59 7/29/2014
SPARK ENERGY LP Utility Allowance                  95.00 7/29/2014
SPARK ENERGY LP Utility Assistance                138.00 7/29/2014
SPRING VALLEY LTD Rent Sub to L'lords                801.00 7/29/2014
SPRINT  NEXTEL Radio Serv-Contract                180.51 7/29/2014
SRP SUB 643 LLC Rent Sub to L'lords            1,026.00 7/29/2014
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                384.00 7/29/2014
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                705.00 7/29/2014
STACY ALFORD Counsel Fees-Courts                250.00 7/29/2014
STAG APARTMENTS LLC Rent Sub to L'lords                353.00 7/29/2014
STAPLES ADVANTAGE Supplies              (437.72) 7/29/2014
STAPLES ADVANTAGE Supplies                     9.40 7/29/2014
STAPLES ADVANTAGE Supplies                  13.73 7/29/2014
STAPLES ADVANTAGE Supplies                  21.12 7/29/2014
STAPLES ADVANTAGE Supplies                  24.96 7/29/2014
STAPLES ADVANTAGE Supplies                  25.00 7/29/2014
STAPLES ADVANTAGE Supplies                  29.20 7/29/2014
STAPLES ADVANTAGE Supplies                  31.05 7/29/2014
STAPLES ADVANTAGE Supplies                  31.99 7/29/2014
STAPLES ADVANTAGE Supplies                  32.47 7/29/2014
STAPLES ADVANTAGE Supplies                  34.09 7/29/2014
STAPLES ADVANTAGE Support Serv Supply                  37.32 7/29/2014
STAPLES ADVANTAGE Supplies                  44.65 7/29/2014
STAPLES ADVANTAGE Supplies                  51.40 7/29/2014
STAPLES ADVANTAGE Supplies                  54.06 7/29/2014
STAPLES ADVANTAGE Supplies                  54.92 7/29/2014
STAPLES ADVANTAGE Supplies                  55.42 7/29/2014
STAPLES ADVANTAGE Supplies                  58.72 7/29/2014
STAPLES ADVANTAGE Supplies                  62.13 7/29/2014
STAPLES ADVANTAGE Supplies                  66.04 7/29/2014
STAPLES ADVANTAGE Supplies                  66.20 7/29/2014
STAPLES ADVANTAGE Supplies                  69.29 7/29/2014
STAPLES ADVANTAGE Supplies                  76.34 7/29/2014
STAPLES ADVANTAGE Supplies                  77.43 7/29/2014