COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - October 01, 2013
 
Vendor Name Item Description  Paid Amount   Check Date 
#77 EMERALD #2 LIMITED PARTNER Rent Sub to L'lords                  751.00 10/1/2013
#77 EMERALD #2 LIMITED PARTNER HAP Reimb Port-in              1,461.00 10/1/2013
#77 EMERALD #2 LIMITED PARTNER Rent Sub to L'lords              5,395.00 10/1/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                  340.00 10/1/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP HAP Reimb Port-in                  517.00 10/1/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                  605.00 10/1/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords              2,445.00 10/1/2013
1200 EAST SEMINARY INC Rent Sub to L'lords              1,197.00 10/1/2013
2012 REAL ESTATE HOLDINGS LLC Rent Sub to L'lords                  257.00 10/1/2013
4 HAPPY HOMES INC Rent Sub to L'lords                  715.00 10/1/2013
4 IMPRINT INC County Projects                  448.00 10/1/2013
4 STAR PROPERTY MANAGEMENT LLC HAP Reimb Port-in                  588.00 10/1/2013
5700 HULEN LTD Rent Sub to L'lords                  408.00 10/1/2013
5700 HULEN LTD Rent Sub to L'lords              1,942.00 10/1/2013
7 INVERNESS LLC Rent Sub to L'lords              1,026.00 10/1/2013
7071 CC LLC Rent Sub to L'lords                  629.00 10/1/2013
7071 CC LLC Rent Sub to L'lords              1,980.00 10/1/2013
7415 TALLOW WIND TRAIL LLC Rent Sub to L'lords                  650.00 10/1/2013
7415 TALLOW WIND TRAIL LLC HAP Reimb Port-in                  720.00 10/1/2013
7415 TALLOW WIND TRAIL LLC Rent Sub to L'lords              3,546.00 10/1/2013
777 REALTY LLC Rent Sub to L'lords                  393.00 10/1/2013
7784 COLLEGE CIRCLE PROPERTY Rent Sub to L'lords              1,642.00 10/1/2013
7784 COLLEGE CIRCLE PROPERTY HAP Reimb Port-in              1,652.00 10/1/2013
7784 COLLEGE CIRCLE PROPERTY Rent Sub to L'lords              9,090.00 10/1/2013
A P GAS & ELECTRIC (TX) LLC Utility Allowance                  252.00 10/1/2013
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                  114.26 10/1/2013
AADVANTAGE LAUNDRY SYSTEMS Building Maintenance                  397.75 10/1/2013
AARON CLAY GRAHAM Counsel Fees-Courts                  625.00 10/1/2013
AARYN LANDERS LAMB PC Counsel Fees - CPS                  100.00 10/1/2013
ABBIE G DANIELS Rent Sub to L'lords                  721.00 10/1/2013
ABDUL R VAYANI HAP Reimb Port-in                  694.00 10/1/2013
ABDUL R VAYANI Rent Sub to L'lords                  889.00 10/1/2013
ABE FACTOR Counsel Fees-Courts                  400.00 10/1/2013
ABE FACTOR Counsel Fees-Courts              1,525.00 10/1/2013
ABILITY RESOURCES INC HAP Reimb Port-in                  372.00 10/1/2013
ABILITY RESOURCES INC Rent Sub to L'lords              1,289.00 10/1/2013
ABILITY RESOURCES INC Rent Sub to L'lords              3,009.00 10/1/2013
ABRAHAM NIMEH Rent Sub to L'lords                  692.00 10/1/2013
ACACIA ENERGY LLC HAP Reimb Port-in                    76.00 10/1/2013
ACACIA ENERGY LLC Utility Allowance                  486.00 10/1/2013
ACCUCARE MORTUARY SERVICE INC Transportation              9,383.10 10/1/2013
ACHIEVERS INC Rent Sub to L'lords              1,126.00 10/1/2013
ACP INTERNATIONAL INC Parts and Supplies                  279.36 10/1/2013
ACUITY SPECIALTY PRODUCTS INC Laundry Services                  826.62 10/1/2013
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies              2,574.60 10/1/2013
ADELL MURPHY Rent Sub to L'lords                  546.00 10/1/2013
ADELL MURPHY Rent Sub to L'lords                  690.00 10/1/2013
AG VANTAGE LP Rent Sub to L'lords                  790.00 10/1/2013
AG VANTAGE LP Rent Sub to L'lords              1,469.00 10/1/2013
AGR FUNDING INC Contract Labor                  702.72 10/1/2013
AHF-HILLCREST LLC HAP Reimb Port-in              1,343.00 10/1/2013
AHF-HILLCREST LLC Rent Sub to L'lords              2,496.00 10/1/2013
AHF-HURST MANOR COMMUNITY DEV LLC Rent Sub to L'lords              2,144.00 10/1/2013
AHF-QUAIL RIDGE LLC Utility Assistance                    25.74 10/1/2013
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                  982.00 10/1/2013
AHMAD RABIE Rent Sub to L'lords              1,530.00 10/1/2013
AIDS OUTREACH CENTER INC Subrecipient Service              1,307.00 10/1/2013
AIDS OUTREACH CENTER INC Subrecipient Service              4,074.51 10/1/2013
AIDS OUTREACH CENTER INC Subrecipient Service              4,224.20 10/1/2013
AIDS OUTREACH CENTER INC Subrecipient Service            11,428.89 10/1/2013
AIDS OUTREACH CENTER INC Subrecipient Service            42,236.01 10/1/2013
AIDS OUTREACH CENTER INC Subrecipient Service            82,515.46 10/1/2013
AIRGAS USA LLC Equipment Maint                    10.54 10/1/2013
AIRGAS USA LLC Parts and Supplies                    78.20 10/1/2013
AIRGAS USA LLC Parts and Supplies                    90.00 10/1/2013
AIRGAS USA LLC Lab Equip Mainten              1,296.13 10/1/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  500.00 10/1/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts              1,000.00 10/1/2013
ALAN WHEELOCK Rent Sub to L'lords                  299.00 10/1/2013
ALBERT MARTINEZ Rent Sub to L'lords                  731.00 10/1/2013
ALBERT P O'CONNOR Rent Sub to L'lords                  644.00 10/1/2013
ALBERT P O'CONNOR Rent Sub to L'lords              1,703.00 10/1/2013
ALBERT P O'CONNOR HAP Reimb Port-in              2,652.00 10/1/2013
ALBERT P O'CONNOR Rent Sub to L'lords            11,581.00 10/1/2013
ALBIN SLOVACEK HAP Reimb Port-in              1,274.00 10/1/2013
ALDINGER CO Equipment Maint                  511.97 10/1/2013
ALEMEDA VILLAS LP Rent Sub to L'lords                  491.00 10/1/2013
ALEMEDA VILLAS LP Rent Sub to L'lords                  641.00 10/1/2013
ALEMEDA VILLAS LP Rent Sub to L'lords                  752.00 10/1/2013
ALEMEDA VILLAS LP HAP Reimb Port-in              1,454.00 10/1/2013
ALEMEDA VILLAS LP Rent Sub to L'lords              6,372.00 10/1/2013
ALEX JAY CLAUNCH Rent Sub to L'lords                  377.00 10/1/2013
ALFONS KYLE KNAPP Counsel Fees-Courts                  175.00 10/1/2013
ALI MOTAMED Rent Sub to L'lords              1,180.00 10/1/2013
ALI OLIVER HASSIBI Counsel Fees-Courts                  125.00 10/1/2013
ALI OLIVER HASSIBI Counsel Fees-Courts                  575.00 10/1/2013
ALICIA R JOHNSON Counsel Fees-Courts                  175.00 10/1/2013
ALLEN & WEAVER PC Counsel Fees-Juv                  470.00 10/1/2013
ALLEN & WEAVER PC Counsel Fees - CPS                  995.00 10/1/2013
ALLEN FULSOM Rent Sub to L'lords                    77.00 10/1/2013
ALLIED COURT REPORTERS Reporter's Records                  380.00 10/1/2013
ALLIED COURT REPORTERS Professional Service                  722.72 10/1/2013
ALLIED WASTE SERVICES Disposal Service                  264.12 10/1/2013
ALLMARK IMPRESSIONS LTD Supplies                      8.80 10/1/2013
ALNA PROPERTIES LLC Rent Sub to L'lords                  848.00 10/1/2013
ALPINE FUNERAL SERVICES INC County Burials                  495.00 10/1/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  400.00 10/1/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  500.00 10/1/2013
Amber M Duckworth Education                    99.57 10/1/2013
AMBIT ENERGY LLC Utility Allowance                      8.00 10/1/2013
AMBIT ENERGY LLC HAP Reimb Port-in                  163.00 10/1/2013
AMBIT ENERGY LLC Utility Allowance                  197.00 10/1/2013
AMBIT ENERGY LLC Utility Assistance              1,235.03 10/1/2013
AMBIT ENERGY LLC Utility Allowance              1,371.00 10/1/2013
AMBIT TEXAS LLC Utility Assistance                    56.00 10/1/2013
AMBIT TEXAS LLC Utility Assistance                    62.00 10/1/2013
AMBIT TEXAS LLC Utility Assistance                    79.00 10/1/2013
AMERICAN HYDRAULICS INC Parts and Supplies                  275.00 10/1/2013
AMERICAN HYDRAULICS INC Equipment Maint              1,425.00 10/1/2013
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes              1,457.28 10/1/2013
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv              4,644.51 10/1/2013
AMERISOUTH XXVI Rent Sub to L'lords                  650.00 10/1/2013
AMIN A ABBASHER HAP Reimb Port-in              1,779.00 10/1/2013
AMY TALMAGE Rent Sub to L'lords                  491.00 10/1/2013
ANAND PATEL Rent Sub to L'lords                  555.00 10/1/2013
ANDELER CORPORATION Utility Assistance                  188.71 10/1/2013
ANDRE HUEY-YOU Rent Sub to L'lords                  388.00 10/1/2013
ANDRE LANDRUM Rent Sub to L'lords              1,534.00 10/1/2013
ANDREA REED CSR Professional Service                  180.68 10/1/2013
ANDREW CHINCHILLA HAP Reimb Port-in                  248.00 10/1/2013
ANDREW LYNN GRIFFIN Counsel Fees - CPS                  680.00 10/1/2013
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                  821.00 10/1/2013
ANGEL HILLS FUNERAL DIRECTORS County Burials                  900.00 10/1/2013
ANGEL JOHNSON Rent Sub to L'lords                  507.00 10/1/2013
ANGELA CAUDURO Rent Sub to L'lords                  532.00 10/1/2013
ANGELA CAUDURO Rent Sub to L'lords                  638.00 10/1/2013
ANGELA CAUDURO HAP Reimb Port-in                  694.00 10/1/2013
ANGELA HARVEY Counsel Fees-Probate              1,000.00 10/1/2013
ANKUR CHAWLA Rent Sub to L'lords              2,075.00 10/1/2013
ANN KESSEL Rent Sub to L'lords                  650.00 10/1/2013
ANN LAWLER Counsel Fees-Courts                  200.00 10/1/2013
ANN LAWLER Counsel Fees-Courts                  225.00 10/1/2013
ANN M HAMPTON Rent Sub to L'lords                  423.00 10/1/2013
ANN M HAMPTON HAP Reimb Port-in                  600.00 10/1/2013
ANNA D C SIMS Rent Sub to L'lords                  616.00 10/1/2013
ANNA HISCOCK O'DAY Interpreter Fees                    60.00 10/1/2013
ANNA JOHNSON Rent Sub to L'lords                  950.00 10/1/2013
ANQUY TONG Rent Sub to L'lords               (484.00) 10/1/2013
ANQUY TONG Rent Sub to L'lords              1,243.00 10/1/2013
ANSON FINANCIAL INC Rent Sub to L'lords                  646.00 10/1/2013
ANTHONY GREEN Counsel Fees - CPS                  100.00 10/1/2013
ANTHONY GREEN Counsel Fees-Juv                  200.00 10/1/2013
ANTHONY LAMAR BROWN Rent Sub to L'lords                  941.00 10/1/2013
ANTHONY PEREIRA Rent Sub to L'lords                  475.00 10/1/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  400.00 10/1/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                  400.00 10/1/2013
APAC TEXAS INC Asphalt-Rock/Hot Mix                  356.26 10/1/2013
APAC TEXAS INC Asphalt-Rock/Hot Mix            20,296.85 10/1/2013
APANIS REALTY LLC Rent Sub to L'lords                  447.00 10/1/2013
APEX POINT REALTY LLC Rent Sub to L'lords                  918.00 10/1/2013
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords              3,665.00 10/1/2013
APRIL N COLEMAN FSS Liability                  573.58 10/1/2013
ARAMARK UNIFORM SERVICES INC Laundry Services                      2.75 10/1/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 10/1/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      5.50 10/1/2013
ARAMARK UNIFORM SERVICES INC Graphics Inventory                      6.00 10/1/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                    20.95 10/1/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                    25.25 10/1/2013
ARBOR CP ASSOCIATES LP Rent Sub to L'lords              1,162.00 10/1/2013
ARC/ AUSTIN RIBBON & COMPUTER Computer Supplies                  162.74 10/1/2013
ARC/ AUSTIN RIBBON & COMPUTER Equipment Maint                  297.49 10/1/2013
ARC/ AUSTIN RIBBON & COMPUTER LV Computers (Mod)              1,495.00 10/1/2013
ARC/ AUSTIN RIBBON & COMPUTER LV Grnt Compter(Mod)              1,835.88 10/1/2013
ARC/ AUSTIN RIBBON & COMPUTER Computer Maintenance              9,016.22 10/1/2013
ARC/ AUSTIN RIBBON & COMPUTER LV Computers (Mod)            23,832.00 10/1/2013
ARIZPE PROPERTIES Rent Sub to L'lords                  775.00 10/1/2013
Arlene D Junior Education                  327.75 10/1/2013
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                  614.55 10/1/2013
ARLINGTON HOUSING AUTHORITY Port HAP Port-out            10,515.00 10/1/2013
ARLINGTON WATER UTILITIES Water                    20.89 10/1/2013
ARLINGTON WATER UTILITIES Water                    31.33 10/1/2013
ARLINGTON WATER UTILITIES Utility Assistance                  783.47 10/1/2013
ARMORE LIMITED Rent Sub to L'lords              4,366.00 10/1/2013
ARTEX AIR COMPANY INC Rent Sub to L'lords              1,220.00 10/1/2013
ASHLEE WELLS Professional Service                  722.72 10/1/2013
ASHLEY STEPHENS House Fraud Recovery               (835.50) 10/1/2013
ASHLEY STEPHENS House Fraud Recovery               (835.50) 10/1/2013
ASHLEY STEPHENS FSS Liability              5,909.15 10/1/2013
ASHRAF ISHAK Rent Sub to L'lords                  912.00 10/1/2013
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                  233.00 10/1/2013
ASMARA AFFORDABLE HOUSING INC HAP Reimb Port-in              1,128.00 10/1/2013
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords              2,528.00 10/1/2013
ATMOS ENERGY CORP Gas                      2.99 10/1/2013
ATMOS ENERGY CORP Gas                      3.44 10/1/2013
ATMOS ENERGY CORP Gas                      4.29 10/1/2013
ATMOS ENERGY CORP Gas                      6.22 10/1/2013
ATMOS ENERGY CORP Gas                      9.45 10/1/2013
ATMOS ENERGY CORP Gas                    17.18 10/1/2013
ATMOS ENERGY CORP Gas                    35.28 10/1/2013
ATMOS ENERGY CORP Gas                    36.68 10/1/2013
ATMOS ENERGY CORP Gas                    74.70 10/1/2013
ATMOS ENERGY CORP Utility Assistance                  103.24 10/1/2013
ATMOS ENERGY CORP Gas                  456.04 10/1/2013
ATMOS ENERGY CORP Utility Assistance                  495.37 10/1/2013
ATMOS ENERGY CORP Utility Assistance                  825.89 10/1/2013
ATMOS ENERGY CORP Utility Assistance              1,552.70 10/1/2013
ATMOS ENERGY CORP Gas              3,121.42 10/1/2013
ATTICUS J GILL Counsel Fees-Courts                  100.00 10/1/2013
ATTICUS J GILL Counsel Fees-Courts                  700.00 10/1/2013
AUBURN MANCHESTER LTD Rent Sub to L'lords                  210.00 10/1/2013
AUBURN MANCHESTER LTD HAP Reimb Port-in                  582.00 10/1/2013
AUBURN MANCHESTER LTD Rent Sub to L'lords              1,734.00 10/1/2013
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                  990.00 10/1/2013
AURORA HOUSING AUTHORITY Port Admin Fee Expen                    36.15 10/1/2013
AURORA HOUSING AUTHORITY Port HAP Port-out                  429.00 10/1/2013
AUSTIN ROBERTS Bail Bond Surety Fee                      1.50 10/1/2013
AUSTIN ROBERTS Bail Bond Surety Fee                    13.50 10/1/2013
AUTONATION Parts and Supplies                    71.77 10/1/2013
AUTONATION Parts and Supplies                  115.84 10/1/2013
AUTONATION Parts and Supplies                  369.77 10/1/2013
AV OAK VILLAGE LLC Rent Sub to L'lords                  214.71 10/1/2013
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                  395.00 10/1/2013
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                  501.37 10/1/2013
AV PARK PLACE ASSOCIATES Rent Sub to L'lords              4,209.00 10/1/2013
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                  382.00 10/1/2013
AVALON CENTER INC Clothing                  224.01 10/1/2013
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              1,224.00 10/1/2013
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              1,233.00 10/1/2013
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in              3,260.00 10/1/2013
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords            11,592.00 10/1/2013
AVENTINE TARRANT PARKWAY LP Rent Sub to L'lords              1,766.00 10/1/2013
AVIS RENT A CAR SYSTEM LLC Education                  128.43 10/1/2013
AVIS RENT A CAR SYSTEM LLC Education                  137.05 10/1/2013
AVIS RENT A CAR SYSTEM LLC Education                  196.43 10/1/2013
AVIS RENT A CAR SYSTEM LLC Education                  226.40 10/1/2013
AVIS RENT A CAR SYSTEM LLC Education                  503.63 10/1/2013
AVTAR S HAILER Rent Sub to L'lords                  477.00 10/1/2013
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  235.00 10/1/2013
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  260.00 10/1/2013
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  300.00 10/1/2013
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                  606.00 10/1/2013
BAILEY & GALYEN Counsel Fees-Courts                  300.00 10/1/2013
BAILEY & GALYEN Counsel Fees-Courts                  400.00 10/1/2013
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                  640.00 10/1/2013
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate              1,000.00 10/1/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  400.00 10/1/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  400.00 10/1/2013
BALL & HASE PC Counsel Fees-Courts                  125.00 10/1/2013
BALL & HASE PC Counsel Fees-Courts                  200.00 10/1/2013
BALL & HASE PC Cnsl Fees-Crim Appls              1,300.00 10/1/2013
BALL & HASE PC Counsel Fees-Courts              2,400.00 10/1/2013
BANCSOURCE INC Supplies                  454.95 10/1/2013
BARBARA A BRADFORD Rent Sub to L'lords                  624.00 10/1/2013
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  432.00 10/1/2013
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  568.00 10/1/2013
BARBARA SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in              1,732.00 10/1/2013
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords              8,979.00 10/1/2013
BARBRA COLEMAN Rent Sub to L'lords                  783.00 10/1/2013
BARNES PROX LAW PLLC Counsel Fees - CPS                  150.00 10/1/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  200.00 10/1/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  400.00 10/1/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  400.00 10/1/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  525.00 10/1/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts              1,600.00 10/1/2013
BARNEY HOLLAND OIL COMPANY Fuel                  265.59 10/1/2013
BARRY ALFORD Counsel Fees-Courts                  375.00 10/1/2013
BARRY G JOHNSON Counsel Fees-Courts                  625.00 10/1/2013
BARRY G JOHNSON Counsel Fees-Courts                  800.00 10/1/2013
BARRY YOUNG Rent Sub to L'lords                  148.00 10/1/2013
BARRY YOUNG Rent Sub to L'lords                  353.00 10/1/2013
BASECOM INC Building Maintenance                    54.39 10/1/2013
BASECOM INC Building Maintenance                  136.65 10/1/2013
BEARDEN CHILDREN'S TRUST Rent                    26.01 10/1/2013
BEARDEN CHILDREN'S TRUST Rent                    74.79 10/1/2013
BEARDEN CHILDREN'S TRUST Rent                  282.90 10/1/2013
BEARDEN CHILDREN'S TRUST Rent                  614.57 10/1/2013
BEARDEN CHILDREN'S TRUST Rent              3,228.93 10/1/2013
BEARDEN INVESTIGATIVE AGENCY INC Investigative                  500.00 10/1/2013
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords              2,458.00 10/1/2013
BEN E KEITH COMPANY Food              1,175.32 10/1/2013
BEN S SOBANAM Rent Sub to L'lords                  737.00 10/1/2013
BENBROOK WATER AUTHORITY Utility Assistance                    52.40 10/1/2013
BENGANG FANG Rent Sub to L'lords                  991.00 10/1/2013
BENTLEY SQUARE APARTMENTS Rent Sub to L'lords                  147.00 10/1/2013
BENTLEY SQUARE APARTMENTS Rental Assistance                  560.00 10/1/2013
BERACHAH PROPERTIES INC Rent Sub to L'lords                  798.00 10/1/2013
BERLEY E TRENTHAM JR Rent Sub to L'lords                  116.00 10/1/2013
BERNARDINO SABADO Rent Sub to L'lords                  566.00 10/1/2013
BERTHA E WELLS Rent Sub to L'lords                  508.00 10/1/2013
BIG COUNTRY AIDS RESOURCES Subrecipient Service              4,468.79 10/1/2013
BIG COUNTRY AIDS RESOURCES Subrecipient Service              7,273.20 10/1/2013
BIG COUNTRY AIDS RESOURCES Subrecipient Service            31,893.70 10/1/2013
BIG COUNTRY SUPPLY Safety/Tact Supplies                    77.05 10/1/2013
BIG COUNTRY SUPPLY Non-Track Equipment                  234.54 10/1/2013
BIG COUNTRY SUPPLY Safety/Tact Supplies                  835.42 10/1/2013
BILL LEONARD Counsel Fees-Courts                  300.00 10/1/2013
BILL LEONARD Counsel Fees-Courts              1,425.00 10/1/2013
BILLY R SCOTT Rent Sub to L'lords              1,123.00 10/1/2013
BILLY RAY MARCOM Rent Sub to L'lords                  986.00 10/1/2013
BIMBO BAKERIES USA INC Food                  207.89 10/1/2013
BLAKE BURNS Counsel Fees-Courts                  600.00 10/1/2013
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                  953.00 10/1/2013
BLUE LAKES AT MARINE CREEK HAP Reimb Port-in              1,660.00 10/1/2013
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords              4,417.00 10/1/2013
BLUE PLAID INVESTMENTS LLC Rent Sub to L'lords                  412.00 10/1/2013
BLUE VALLEY APARTMENTS INC Rent Sub to L'lords                  689.00 10/1/2013
BOB BARKER Sheriff Inventory              1,080.00 10/1/2013
BOB HOWARD PDC Central Garage Inv                  495.03 10/1/2013
BOB VAN HOOSE Rent Sub to L'lords                  771.00 10/1/2013
BOLTON VENTURES LLC Rent Sub to L'lords                  608.00 10/1/2013
BONNIE JOHNSON Witness Travel                    66.90 10/1/2013
BOUNCE ENERGY INC Utility Allowance                  177.00 10/1/2013
BOUNCE ENERGY INC Utility Assistance                  775.97 10/1/2013
BRADFORD SHAW Counsel Fees - CPS                  100.00 10/1/2013
BRADFORD SHAW Counsel Fees-Courts                  850.00 10/1/2013
BRADFORD W MCCURRY Rent Sub to L'lords                  561.00 10/1/2013
BRANDON AND CLARK INC Field Equip&Supplies                  385.94 10/1/2013
BRANDON AND CLARK INC A/C Maint Contract              1,047.17 10/1/2013
BRANDON HARLEE Court Costs                    60.00 10/1/2013
BRANDON HUGHES Rent Sub to L'lords                  494.00 10/1/2013
BRAZORIA COUNTY HOUSING AUTHORITY Port Admin Fee Expen                    36.15 10/1/2013
BRAZORIA COUNTY HOUSING AUTHORITY Port HAP Port-out                  479.00 10/1/2013
BRENDA HANSEN Counsel Fees - CPS                  100.00 10/1/2013
BRENDA HANSEN Counsel Fees-Courts                  312.50 10/1/2013
BRENDA HANSEN Counsel Fees-Courts                  800.00 10/1/2013
BRENDA HANSEN Counsel Fees-Courts              3,660.00 10/1/2013
BRENT L HOCK Rent Sub to L'lords                  491.00 10/1/2013
BRENTWOOD MULTIFAMILY LLC Rent Sub to L'lords                  695.00 10/1/2013
BRETT BOONE Counsel Fees-Courts                  100.00 10/1/2013
BRETT BOONE Counsel Fees-Courts                  350.00 10/1/2013
BRETT BOONE Counsel Fees-Courts                  500.00 10/1/2013
BRETT BOONE Counsel Fees-Courts                  590.00 10/1/2013
BRETT BOONE Counsel Fees-Courts                  775.00 10/1/2013
BRETT BOONE Counsel Fees-Courts              1,780.00 10/1/2013
BRETT BOONE Counsel Fees-Courts              1,960.00 10/1/2013
BRIAN C SIMPSON Counsel Fees - CPS                  100.00 10/1/2013
BRIAN J WILLETT Counsel Fees-Courts                  100.00 10/1/2013
BRIAN J WILLETT Counsel Fees-Juv                  200.00 10/1/2013
BRIAN J WILLETT Counsel Fees-Courts                  300.00 10/1/2013
BRIAN J WILLETT Counsel Fees-Courts                  450.00 10/1/2013
BRIAN J WILLETT Counsel Fees-Courts                  600.00 10/1/2013
BRIAN J WILLETT Counsel Fees-Courts                  650.00 10/1/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  175.00 10/1/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  325.00 10/1/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  800.00 10/1/2013
BRIAN M BOUFFARD Counsel Fees-Courts              1,700.00 10/1/2013
BRIAN ZWICK Rent Sub to L'lords                  284.00 10/1/2013
BRIERY LLC Rent Sub to L'lords                  585.00 10/1/2013
BRISBEN MERIDIAN LP Rent Sub to L'lords              1,066.00 10/1/2013
BRISBEN MERIDIAN LP Rent Sub to L'lords              2,662.00 10/1/2013
BROADDUS & ASSOCIATES INC Professional Service            20,000.00 10/1/2013
BROADDUS & ASSOCIATES INC Professional Service            20,000.00 10/1/2013
BROCK REALTORS LLC Rent Sub to L'lords              3,146.00 10/1/2013
BROOKE BAKER Counsel Fees - CPS                  100.00 10/1/2013
BRUCE ASHWORTH Counsel Fees-Courts                  100.00 10/1/2013
BUD STARNES AND ASSOCIATES INC Rent Sub to L'lords              1,802.00 10/1/2013
BUSINESS INSURANCE Subscriptions                    99.00 10/1/2013
BVP INVESTMENTS INC Rent Sub to L'lords                  447.00 10/1/2013
C P CONTINENTAL LP Rent Sub to L'lords              1,046.00 10/1/2013
C P CONTINENTAL LP Rent Sub to L'lords              2,067.00 10/1/2013
C RICHARD DAVIS JR Rent Sub to L'lords                  447.00 10/1/2013
C&K WATER SPECIALISTS LLC Equipment Maint              2,215.00 10/1/2013
C.D. HARTNETT CO Food                  182.86 10/1/2013
C.R.'S AUTO REPAIR Parts and Supplies                    14.50 10/1/2013
CALMONT WARREN LP Rental Assistance                  435.00 10/1/2013
CAMELOT PARTNERS LP Rent Sub to L'lords                  346.00 10/1/2013
CANAS & FLORES Counsel Fees-Courts                  150.00 10/1/2013
CANAS & FLORES Counsel Fees-Courts                  200.00 10/1/2013
CANAS & FLORES Counsel Fees-Courts              1,025.00 10/1/2013
CANDACE HENDERSON Rent Sub to L'lords                  320.00 10/1/2013
CANDACE M TAYLOR Counsel Fees-Juv                  200.00 10/1/2013
CANDACE M TAYLOR Counsel Fees-Courts                  225.00 10/1/2013
CANDACE M TAYLOR Counsel Fees-Courts                  350.00 10/1/2013
CANDACE M TAYLOR Counsel Fees-Courts                  700.00 10/1/2013
CANDACE M TAYLOR Counsel Fees-Courts              1,000.00 10/1/2013
CANDACE M TAYLOR Counsel Fees-Courts              1,250.00 10/1/2013
CANDACE M TAYLOR Counsel Fees-Courts              2,750.00 10/1/2013
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords                  623.00 10/1/2013
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords                  709.00 10/1/2013
CANON SOLUTIONS AMERICA INC Equipment Maint              5,400.00 10/1/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 10/1/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 10/1/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 10/1/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 10/1/2013
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    10.00 10/1/2013
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    10.00 10/1/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    12.00 10/1/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    12.00 10/1/2013
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    12.00 10/1/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 10/1/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 10/1/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 10/1/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 10/1/2013
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    18.00 10/1/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 10/1/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 10/1/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    30.00 10/1/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    35.00 10/1/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    35.00 10/1/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    38.00 10/1/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    45.00 10/1/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    54.00 10/1/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    90.00 10/1/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  105.00 10/1/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  110.00 10/1/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  110.00 10/1/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  300.00 10/1/2013
CARLOS ALBERTO GUERRA Rent Sub to L'lords              1,230.00 10/1/2013
CARLSON INVESTMENTS INC Rent Sub to L'lords                  263.00 10/1/2013
CARLSON INVESTMENTS INC Rent Sub to L'lords                  999.00 10/1/2013
CARMEN L COOPER HAP Reimb Port-in                  580.00 10/1/2013
CAROLE KERR Counsel Fees-Courts                  800.00 10/1/2013
CAROLE KERR Counsel Fees-Courts                  850.00 10/1/2013
CAROLE KERR Counsel Fees-Courts                  950.00 10/1/2013
CAROLE KERR Counsel Fees-Courts              1,600.00 10/1/2013
CAROLINA IMAGING COMPUTER Supplies                  118.86 10/1/2013
CAROLINA IMAGING COMPUTER Computer Supplies                  248.88 10/1/2013
CAROLINA IMAGING COMPUTER Supplies                  257.28 10/1/2013
CAROLINA IMAGING COMPUTER Supplies                  475.44 10/1/2013
CAROLINE ELAD TABE Rent Sub to L'lords                  514.00 10/1/2013
CAROLINE ELAD TABE Rent Sub to L'lords              1,575.00 10/1/2013
CAROLYN A CROSS Rent Sub to L'lords                  697.00 10/1/2013
CARRIE NELSON Clothing                  200.00 10/1/2013
CARRIE R MURPHY Rent Sub to L'lords                  547.00 10/1/2013
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                  562.00 10/1/2013
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                  744.00 10/1/2013
CASEY COLE Counsel Fees-Courts                  125.00 10/1/2013
CASS ROBERT CALLAWAY Counsel Fees-Courts                  200.00 10/1/2013
CASS ROBERT CALLAWAY Counsel Fees-Courts                  575.00 10/1/2013
CASSATA LEARNING CENTER Professional Service              7,058.20 10/1/2013
CATHERINE A WATERS Rent Sub to L'lords              1,051.00 10/1/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  400.00 10/1/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  550.00 10/1/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  320.00 10/1/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  505.00 10/1/2013
CBT NUGGETS LLC Tuition C/room Train            12,490.00 10/1/2013
CDJ HOLDINGS LLC Rent Sub to L'lords                  877.00 10/1/2013
CDS MILL LP Rent Sub to L'lords                  600.00 10/1/2013
CDW GOVERNMENT INC Supplies                    18.97 10/1/2013
CDW GOVERNMENT INC Computer Supplies                    26.44 10/1/2013
CDW GOVERNMENT INC Computer Supplies                    28.41 10/1/2013
CDW GOVERNMENT INC Building Maintenance                  174.58 10/1/2013
CDW GOVERNMENT INC Computer Supplies                  772.74 10/1/2013
CEDAR HILL MEMORIAL PARK County Burials              6,595.00 10/1/2013
CEDAR POINT APTS LP Rent Sub to L'lords              1,482.00 10/1/2013
CEDAR POINT APTS LP HAP Reimb Port-in              1,536.00 10/1/2013
CEDAR POINT APTS LP Rent Sub to L'lords            11,467.00 10/1/2013
CEDAR POINT TOWNHOMES Rental Assistance                  788.00 10/1/2013
CELIA J THORNTON Rent Sub to L'lords                  650.00 10/1/2013
CENTAURUS GF RIDGE LLC Rental Assistance                  705.00 10/1/2013
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                  462.00 10/1/2013
CENTAURUS GF TERRACE LLC Rent Sub to L'lords              1,765.00 10/1/2013
CENTAURUS GF TERRACE LLC Rent Sub to L'lords              6,649.00 10/1/2013
CENTER FOR EDUCATION&EMPLOYMENT LAW Law Books                  164.95 10/1/2013
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling                  125.00 10/1/2013
CENTER FOR THERAPEUTIC CHANGE LTD Supplies                  356.00 10/1/2013
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling            11,308.00 10/1/2013
CEN-TEX UNIFORM SALES INC Clothing                  105.00 10/1/2013
CHAMPION ENERGY SERVICES LLC Utility Allowance                    16.00 10/1/2013
CHAMPION ENERGY SERVICES LLC Utility Assistance                    38.65 10/1/2013
CHANDRA MUKHYALA Rent Sub to L'lords                  692.00 10/1/2013
CHANNING BETE COMPANY INC Supplies              7,540.00 10/1/2013
CHARLES ROACH Counsel Fees-Courts                  100.00 10/1/2013
CHARLES ROACH Counsel Fees-Courts                  200.00 10/1/2013
CHARLES ROACH Counsel Fees-Courts                  800.00 10/1/2013
CHARLES T BEAVERS Rent Sub/Dep L'lords                  250.00 10/1/2013
CHARLES T BEAVERS Rent Sub to L'lords                  517.00 10/1/2013
CHARLES T BEAVERS Rent Sub to L'lords                  646.00 10/1/2013
CHARLES WADE PARRISH Rent Sub to L'lords                  434.00 10/1/2013
CHARLIE NICKERSON Rent Sub to L'lords              1,000.00 10/1/2013
CHARLOTTE ROBINSON MOORE Clothing                  225.00 10/1/2013
CHARLOTTE STAPLES Counsel Fees - CPS                  100.00 10/1/2013
CHAU NGUYEN Rent Sub/Dep L'lords              1,100.00 10/1/2013
CHAU NGUYEN Rent Sub to L'lords              1,525.54 10/1/2013
CHEM AQUA A/C Maint Contract                    80.00 10/1/2013
CHEM AQUA A/C Maint Contract                    80.00 10/1/2013
CHEM AQUA A/C Maint Contract                    80.00 10/1/2013
CHEM AQUA A/C Maint Contract                  200.00 10/1/2013
CHEM AQUA A/C Maint Contract                  240.00 10/1/2013
CHEM AQUA A/C Maint Contract                  240.00 10/1/2013
CHEM AQUA A/C Maint Contract                  280.00 10/1/2013
CHEM AQUA A/C Maint Contract                  280.00 10/1/2013
CHEM AQUA A/C Maint Contract                  450.00 10/1/2013
CHEM AQUA A/C Maint Contract                  560.00 10/1/2013
CHEM AQUA A/C Maint Contract                  980.00 10/1/2013
CHICORY COURT IV LP Rent Sub to L'lords                  278.82 10/1/2013
CHIKETHA WILLIAMS Rent Sub to L'lords                  504.00 10/1/2013
CHILDREN AT RISK Education                    35.00 10/1/2013
CHRISTINE CHAFFIN Rent Sub to L'lords                  703.22 10/1/2013
CHRISTOPHER D BURDEN SR Rent Sub to L'lords              1,000.00 10/1/2013
CHRISTOPHER IRIZARRY Clothing                  197.49 10/1/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  600.00 10/1/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts              1,750.00 10/1/2013
CINDY LE Rent Sub to L'lords                  329.00 10/1/2013
CINDY LE Rent Sub to L'lords                  569.00 10/1/2013
CIRRO ENERGY HAP Reimb Port-in                      1.00 10/1/2013
CIRRO ENERGY Utility Assistance                    87.06 10/1/2013
CIRRO ENERGY Utility Allowance                  579.00 10/1/2013
CITY OF ARLINGTON Fuel                  346.65 10/1/2013
CITY OF COLLEYVILLE County Projects         201,359.00 10/1/2013
CITY OF FOREST HILL UTILITIES Utility Assistance                  225.54 10/1/2013
CITY OF FORT WORTH Utility Assistance                  184.40 10/1/2013
CITY OF FORT WORTH County Projects         912,500.00 10/1/2013
CITY OF HALTOM CITY Utility Assistance                    67.51 10/1/2013
CITY OF HURST Utility Assistance                    78.26 10/1/2013
CITY OF HURST WATER DEPT Water                  128.49 10/1/2013
CITY OF HURST WATER DEPT Water                  229.16 10/1/2013
CITY OF KENNEDALE Utility Assistance                  176.00 10/1/2013
CITY OF MANSFIELD WATER Utility Assistance                  151.21 10/1/2013
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                    48.00 10/1/2013
CITY OF NORTH RICHLAND HILLS Utility Assistance                  123.19 10/1/2013
CITY OF NORTH RICHLAND HILLS Disposal Service                  624.14 10/1/2013
CITY OF POMONA Port Admin Fee Expen                    36.15 10/1/2013
CITY OF POMONA Port HAP Port-out                  600.00 10/1/2013
CITY OF SANSOM PARK Utility Assistance                  292.37 10/1/2013
CITY OF WHITE SETTLEMENT Restitution Payable                  100.00 10/1/2013
CITY OF WHITE SETTLEMENT Utility Assistance                  340.84 10/1/2013
CLAIRE E SHAHZAD Rent Sub to L'lords                  642.00 10/1/2013
CLARK PANNIER Rent Sub to L'lords                  900.00 10/1/2013
CLARUS INVESTMENT 4 LLC Rent Sub to L'lords                  462.00 10/1/2013
CLASSIC LOCATORS INC Rent Sub to L'lords              2,054.00 10/1/2013
CLAUDIE C LOFTON JR Rent Sub to L'lords                  949.00 10/1/2013
CLEAR CHANNEL OUTDOOR Advertis/Publicity                  588.24 10/1/2013
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  450.00 10/1/2013
CLERK OF COURT Cert Copies/Trans                    85.00 10/1/2013
CLIFFORD D MACKENZIE Counsel Fees - CPS                  100.00 10/1/2013
CLIFFORD GINN Investigative              1,004.40 10/1/2013
CLIVE LYNCH Rent Sub to L'lords                  661.00 10/1/2013
CLOVIS PARTNERS LP Rent Sub to L'lords              1,246.00 10/1/2013
CLOYCE E JONES Rent Sub to L'lords                  564.00 10/1/2013
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                  681.00 10/1/2013
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                  750.00 10/1/2013
COBB PARK TOWNHOMES II LP Rent Sub to L'lords              6,048.00 10/1/2013
COBBLESTONE VILLAGE APARTMENTS Rent Sub to L'lords                  405.74 10/1/2013
CODY L COFER Counsel Fees-Courts                  700.00 10/1/2013
COLE JENNINGS BRYAN Counsel Fees-Courts                  500.00 10/1/2013
COLE JENNINGS BRYAN Counsel Fees-Courts                  550.00 10/1/2013
COLE JENNINGS BRYAN Counsel Fees-Courts              1,525.00 10/1/2013
COLE JENNINGS BRYAN Counsel Fees-Probate              2,200.00 10/1/2013
COLE-PARMER INSTRUMENT CO Equipment Maint                  435.00 10/1/2013
COMMERCIAL RECORDER Advertis/Leg Notice                    10.25 10/1/2013
COMMERCIAL RECORDER Advertis/Leg Notice                  100.00 10/1/2013
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords                  571.00 10/1/2013
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords              1,355.00 10/1/2013
COMMUNITY PARTNERS OF TARRANT Education              3,355.00 10/1/2013
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                  289.00 10/1/2013
CONNIE TRUONG Rent Sub to L'lords                  583.00 10/1/2013
CONSTANCE K HALL Counsel Fees-Probate                  500.00 10/1/2013
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                  125.00 10/1/2013
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                  300.00 10/1/2013
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                  350.00 10/1/2013
COOK CHILDRENS MEDICAL CENTER Medical Exams              1,666.67 10/1/2013
COOK CHILDRENS MEDICAL CENTER Subrecipient Service              2,305.45 10/1/2013
COOK CHILDRENS MEDICAL CENTER Subrecipient Service              5,862.12 10/1/2013
COOK CHILDRENS MEDICAL CENTER Subrecipient Service            16,841.14 10/1/2013
COPLAN AND COPLAN INC Supplies                  113.55 10/1/2013
COREY M JONES Rent Sub to L'lords                  654.00 10/1/2013
CORY WALTHALL Rent Sub to L'lords                  842.00 10/1/2013
COTTONWOOD HAMMER LP Rent Sub to L'lords                  464.00 10/1/2013
COTTONWOOD HAMMER LP Rent Sub to L'lords                  532.20 10/1/2013
COTTONWOOD HAMMER LP HAP Reimb Port-in              2,129.00 10/1/2013
COTTONWOOD HAMMER LP Rent Sub to L'lords              5,977.00 10/1/2013
COURTNEY MILLER Counsel Fees-Courts                  750.00 10/1/2013
COURTYARDS PARTNERSHIP Rent Sub to L'lords                  360.00 10/1/2013
COWTOWN PROPERTIES Rent Sub to L'lords                  879.00 10/1/2013
CPH ASSOCIATES LTD Rent Sub to L'lords                  764.00 10/1/2013
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                  475.00 10/1/2013
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                  650.43 10/1/2013
CRESTMARC WILLIAMSBERG LLC HAP Reimb Port-in              1,540.00 10/1/2013
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords              4,026.00 10/1/2013
CROSS PROPERTIES Rent Sub to L'lords                  475.00 10/1/2013
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords              1,876.00 10/1/2013
CRUCELL VACCINES INC Medical Supplies              1,800.00 10/1/2013
CRYSTAL M TUCKER FSS Liability            22,809.78 10/1/2013
CRYSTAL ROSS Rent Sub to L'lords                  426.00 10/1/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  480.00 10/1/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  629.00 10/1/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  842.00 10/1/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords              7,682.00 10/1/2013
CTJ MAINTENANCE INC Custodian Services                  492.48 10/1/2013
CTJ MAINTENANCE INC Custodian Services                  574.56 10/1/2013
CTJ MAINTENANCE INC Custodian Services                  779.76 10/1/2013
CTJ MAINTENANCE INC Custodian Services                  786.60 10/1/2013
CTJ MAINTENANCE INC Custodian Services              1,039.68 10/1/2013
CTJ MAINTENANCE INC Custodian Services              1,053.36 10/1/2013
CTJ MAINTENANCE INC Contract Labor              1,230.25 10/1/2013
CTJ MAINTENANCE INC Custodian Services              1,231.20 10/1/2013
CTJ MAINTENANCE INC Custodian Services              1,258.56 10/1/2013
CTJ MAINTENANCE INC Custodian Services              1,436.40 10/1/2013
CTJ MAINTENANCE INC Building Maintenance              1,736.75 10/1/2013
CTJ MAINTENANCE INC Custodian Services              1,956.24 10/1/2013
CTJ MAINTENANCE INC Custodian Services              2,202.48 10/1/2013
CTJ MAINTENANCE INC Contract Labor              2,207.98 10/1/2013
CTJ MAINTENANCE INC Contract Labor              2,220.93 10/1/2013
CTJ MAINTENANCE INC Custodian Services              2,612.88 10/1/2013
CTJ MAINTENANCE INC Custodian Services              4,069.80 10/1/2013
CTJ MAINTENANCE INC Custodian Services              6,012.36 10/1/2013
CTJ MAINTENANCE INC Custodian Services              6,470.64 10/1/2013
CTJ MAINTENANCE INC Custodian Services              7,770.24 10/1/2013
CTJ MAINTENANCE INC Custodian Services              7,907.04 10/1/2013
CTN PROPERTIES INC Rent Sub to L'lords                  590.00 10/1/2013
CUEVAS DISTRIBUTION INC Lab Supplies                    73.50 10/1/2013
CUEVAS DISTRIBUTION INC Lab Supplies                  120.00 10/1/2013
CUMBERLAND PRESBYTERIAN Clothing                  208.34 10/1/2013
CURTIS FORTINBERRY Counsel Fees-Courts                  275.00 10/1/2013
CURTIS FORTINBERRY Counsel Fees-Courts                  350.00 10/1/2013
CURTIS FORTINBERRY Counsel Fees-Courts                  500.00 10/1/2013
CURTIS FORTINBERRY Counsel Fees-Courts                  800.00 10/1/2013
CURTIS ROSEBERRY Rent Sub to L'lords                  456.00 10/1/2013
CVR COMPUTER SUPPLIES INC Supplies                    72.00 10/1/2013
CVR COMPUTER SUPPLIES INC Supplies                    91.90 10/1/2013
CVR COMPUTER SUPPLIES INC Supplies                  144.00 10/1/2013
CVR COMPUTER SUPPLIES INC Supplies                  185.00 10/1/2013
CVR COMPUTER SUPPLIES INC Supplies                  186.00 10/1/2013
CVR COMPUTER SUPPLIES INC Supplies                  190.00 10/1/2013
CVR COMPUTER SUPPLIES INC Supplies                  206.00 10/1/2013
CVR COMPUTER SUPPLIES INC Supplies                  459.50 10/1/2013
CVR COMPUTER SUPPLIES INC Supplies                  533.00 10/1/2013
CYCC PROPERTY LP Education                  446.20 10/1/2013
Cynthia G Williams Mileage Allowance                    18.08 10/1/2013
Cynthia G Williams Travel                    73.00 10/1/2013
D ROBIN MCCARTY PC Counsel Fees-Courts                  150.00 10/1/2013
D ROBIN MCCARTY PC Counsel Fees-Courts                  275.00 10/1/2013
D ROBIN MCCARTY PC Counsel Fees-Courts                  600.00 10/1/2013
D ROBIN MCCARTY PC Counsel Fees-Courts                  800.00 10/1/2013
DALE A BALLARD Rent Sub to L'lords                  183.00 10/1/2013
DALE HEISCH Counsel Fees-Courts                  125.00 10/1/2013
DALE HEISCH Counsel Fees-Courts                  300.00 10/1/2013
DALLAS CHILDREN'S ADVOCACY CENTER Education                    99.00 10/1/2013
DALLAS COUNTY HOUSING Port Admin Fee Expen                  159.07 10/1/2013
DALLAS COUNTY HOUSING Port HAP Port-out              3,492.00 10/1/2013
DALLAS GET THERE FAST (GTF) INC Rent Sub to L'lords                  995.00 10/1/2013
DALLAS GET THERE FAST (GTF) INC Rent Sub to L'lords              2,004.00 10/1/2013
DALLAS HOUSING AUTHORITY Port Admin Fee Expen                    72.30 10/1/2013
DALLAS HOUSING AUTHORITY Port HAP Port-out              1,155.00 10/1/2013
DALPHINE C HENDERSON Rent Sub to L'lords                  942.00 10/1/2013
DAMARIS WILLIAMS Clothing                  286.69 10/1/2013
DAMON LEGAN Rent Sub to L'lords                  432.00 10/1/2013
DANA A DUFFEY Counsel Fees - CPS                  250.00 10/1/2013
DANIEL D PHAM Rent Sub to L'lords                  508.00 10/1/2013
DANIEL E COLLINS Counsel Fees-Courts                  475.00 10/1/2013
DANIEL HERNANDEZ Counsel Fees-Courts                    50.00 10/1/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  200.00 10/1/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  237.50 10/1/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  300.00 10/1/2013
DANIEL HERNANDEZ Counsel Fees-Courts              1,650.00 10/1/2013
DANIEL YOUNG Counsel Fees-Courts                  350.00 10/1/2013
DANILO A ACEVEDO Rent Sub to L'lords                  828.00 10/1/2013
DANNY D PITZER Counsel Fees-Courts                  400.00 10/1/2013
DANNY D PITZER Counsel Fees-Courts                  450.00 10/1/2013
DANNY L HELMS Rent Sub to L'lords                  677.00 10/1/2013
DARCY NILES DENO Counsel Fees - CPS                  100.00 10/1/2013
DARREL E THRASHER Rent Sub to L'lords                  850.00 10/1/2013
DARRELL DAVIS Meeting Expenses                  207.11 10/1/2013
DATA ACCESS CORP Software Maintenance                  937.00 10/1/2013
DAVID A PEARSON, IV Counsel Fees-Courts                  250.00 10/1/2013
DAVID A PEARSON, IV Counsel Fees-Juv                  300.00 10/1/2013
DAVID A PEARSON, IV Counsel Fees-Courts                  331.25 10/1/2013
DAVID A PEARSON, IV Counsel Fees-Courts                  625.00 10/1/2013
DAVID BAYS Counsel Fees-Courts                  250.00 10/1/2013
DAVID BAYS Counsel Fees-Courts                  600.00 10/1/2013
DAVID BAYS Counsel Fees-Courts              1,100.00 10/1/2013
DAVID BERNARD Rent Sub to L'lords              1,700.00 10/1/2013
DAVID DANIELS Rent Sub to L'lords                  686.00 10/1/2013
DAVID HILL  AND Clothing                  439.72 10/1/2013
DAVID J KRIENER Rent Sub to L'lords                  553.00 10/1/2013
DAVID L MARLOW Investigative                  446.25 10/1/2013
DAVID LAGAT HAP Reimb Port-in                  979.00 10/1/2013
DAVID LAGAT Rent Sub to L'lords              3,062.00 10/1/2013
DAVID MICHAEL PERAHIA Rent Sub to L'lords                  336.00 10/1/2013
DAVID PALMER Counsel Fees-Courts                  125.00 10/1/2013
DAVID PAUL TRAN Rent Sub to L'lords                  752.00 10/1/2013
DAVID POST Rent Sub to L'lords                  850.00 10/1/2013
DAVID R YALE Rent Sub to L'lords                  195.00 10/1/2013
DAVID RICHARDS Counsel Fees-Courts                  550.00 10/1/2013
DAVID RODRIGUEZ Rent Sub to L'lords                  707.00 10/1/2013
DAWN VAN WINKLE Rent Sub to L'lords                  258.00 10/1/2013
DBC FAMILY LAW Counsel Fees - CPS                  100.00 10/1/2013
DCP SHADOWOOD LLC Rent Sub to L'lords                  416.00 10/1/2013
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                  704.00 10/1/2013
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              2,255.00 10/1/2013
DDRE MCDONALD FAMILY LP HAP Reimb Port-in            (1,326.00) 10/1/2013
DDRE MCDONALD FAMILY LP Rent Sub to L'lords              1,788.00 10/1/2013
DEAN MIYAZONO Counsel Fees-Courts                  300.00 10/1/2013
DEAN SWANDA Crim Appeal-OthrCost                    86.06 10/1/2013
DEAN SWANDA Cnsl Fees-Crim Appls              1,300.00 10/1/2013
DEAN SWANDA Cnsl Fees-Crim Appls              2,120.00 10/1/2013
DEANNA M VILLARREAL Rent Sub to L'lords                  296.00 10/1/2013
DEBBIE J FILLMORE Professional Service              3,500.00 10/1/2013
Debbie M Spoonts Transportation                    18.53 10/1/2013
DEBORAH RIPALDI WALKER Rent Sub to L'lords                  536.00 10/1/2013
DECASAS PROPERTIES LLC Rent Sub to L'lords                  442.00 10/1/2013
DECASAS PROPERTIES LLC Rent Sub to L'lords                  443.00 10/1/2013
DECISION TREE INC Software Maintenance            11,830.00 10/1/2013
DECKER,JONES,MCMACKIN,MCCLANE,HALL& Counsel Fees-Probate              2,200.00 10/1/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                  520.00 10/1/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              1,250.00 10/1/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              5,487.00 10/1/2013
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                  244.00 10/1/2013
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                  926.00 10/1/2013
DELARIO KIZZEE HAP Reimb Port-in              1,030.00 10/1/2013
DELSYIA M ALDANA Rent Sub to L'lords                  388.00 10/1/2013
DELTA FACILITY SERVICES LLC Building Maintenance                  134.00 10/1/2013
DELTHAREAN HAMILTON Rent Sub to L'lords                  702.00 10/1/2013
DENISE M JONES Rent Sub to L'lords                  483.00 10/1/2013
DEPARTMENT OF STATE HEALTH SERVICES Education                  125.00 10/1/2013
DEPARTMENT OF STATE HEALTH SERVICES Professional Service                  333.08 10/1/2013
DEPT OF INFORMATION RESOURCES Lab Equip Mainten                  225.86 10/1/2013
DEREK BROWN Counsel Fees-Courts                  456.25 10/1/2013
DEREK BROWN Counsel Fees-Courts              1,175.00 10/1/2013
DERIC KEITH BROWN Rent Sub to L'lords                  655.00 10/1/2013
DERRICK JOHN SAMUELS Rent Sub to L'lords                  906.00 10/1/2013
DESIRUE CRUZ Rent Sub to L'lords              1,050.00 10/1/2013
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                  453.00 10/1/2013
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                  650.00 10/1/2013
DFW COMMUNICATIONS INC Building Maintenance                  120.00 10/1/2013
DFW R20 LLC Rent Sub to L'lords              1,351.00 10/1/2013
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                  950.00 10/1/2013
DIAGNOSTIC HYBRIDS INC Lab Supplies                  122.09 10/1/2013
DIANE DEBRUYN Rent Sub to L'lords                  300.00 10/1/2013
DIANE V SELLECK Utility Allowance                    10.91 10/1/2013
DIANE V SELLECK Rent Sub to L'lords                  890.09 10/1/2013
DIANNA FUNCHES Rent Sub to L'lords                  301.00 10/1/2013
DIANNE MBAI Rent Sub to L'lords                  128.00 10/1/2013
DIDRAIL JENNINGS Rent Sub to L'lords              1,939.00 10/1/2013
DIMMIE WILLIS JR Rent Sub to L'lords                  679.00 10/1/2013
DIRECT ENERGY LP Utility Allowance                    51.00 10/1/2013
DIRECT ENERGY LP HAP Reimb Port-in                  201.00 10/1/2013
DIRECT ENERGY LP Utility Assistance                  213.29 10/1/2013
DIRECT ENERGY LP Utility Assistance                  308.00 10/1/2013
DIRECT ENERGY LP Utility Assistance                  319.76 10/1/2013
DIRECT ENERGY LP Utility Assistance                  411.79 10/1/2013
DIRECT ENERGY LP Utility Assistance                  516.05 10/1/2013
DIRECT ENERGY LP Utility Allowance              3,389.00 10/1/2013
DIRECT ENERGY MARKETING INC Utility Allowance                    31.00 10/1/2013
DIRECT ENERGY MARKETING INC Utility Allowance                    32.00 10/1/2013
DIRECTV INC Subscriptions                    29.92 10/1/2013
DIRECTV INC Data Transmiss Line                    63.99 10/1/2013
DIRECTV INC Subscriptions                    65.98 10/1/2013
DIRECTV INC Subscriptions                    67.07 10/1/2013
DISTRICT COURT OF NASSAU COUNTY Cert Copies/Trans                    14.10 10/1/2013
DIVERSIFIED POWER SYSTEMS INC Building Maintenance              1,020.00 10/1/2013
DOLORES STEWART & ASSOCIATES INC Professional Service              1,445.44 10/1/2013
DOMINIC A BAUMAN Counsel Fees-Courts                  350.00 10/1/2013
DON C TILLMAN HAP Reimb Port-in                  703.00 10/1/2013
DON M DAWES Counsel Fees - CPS                  100.00 10/1/2013
DON M DAWES Counsel Fees-Courts                  200.00 10/1/2013
DON M DAWES Counsel Fees-Courts                  250.00 10/1/2013
DONALD E FLECK Rent Sub to L'lords                  738.00 10/1/2013
DONALD G JOHNSON HAP Reimb Port-in                  656.00 10/1/2013
Donald W Cureton Education                    60.00 10/1/2013
DONNA FITZGERALD Rent Sub to L'lords                  344.00 10/1/2013
DONNELL PARISH Rent Sub to L'lords                  754.00 10/1/2013
DORIS J RANSOM HAP Reimb Port-in                  531.00 10/1/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                  105.39 10/1/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract                  144.00 10/1/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                  180.00 10/1/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract                  182.82 10/1/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                  756.00 10/1/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract                  800.00 10/1/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Landscaping Expense                  976.20 10/1/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract              1,000.00 10/1/2013
DOUGLAS JAMES KELCEY Rent Sub to L'lords                  560.00 10/1/2013
DOUNG SIBORIBOUN Rent Sub to L'lords                  458.00 10/1/2013
DPI ENERGY LLC Utility Allowance                    59.00 10/1/2013
DRAKE DUNNAVENT PC Counsel Fees-Courts                  250.00 10/1/2013
DSCI INC and Rehab/Preserve Act            21,315.00 10/1/2013
DT TRAIL LAKE PARTNERS II LLC Rent Sub to L'lords                  923.00 10/1/2013
DU T PHAM HAP Reimb Port-in                  617.00 10/1/2013
DUNG Q TRAN Rent Sub to L'lords              2,758.00 10/1/2013
DURKIN & GRAHAM PC Counsel Fees-Juv                  100.00 10/1/2013
DW REALTY INC Rent Sub to L'lords                  497.00 10/1/2013
DYANN WILLIAMS HAP Reimb Port-in                  420.00 10/1/2013
DYNATEN CORPORATION A/C Maint Contract                  160.50 10/1/2013
DYNATEN CORPORATION A/C Maint Contract                  727.78 10/1/2013
DYNATEN CORPORATION A/C Maint Contract                  972.40 10/1/2013
DYNATEN CORPORATION Professional Service            28,160.00 10/1/2013
E STEVE MONTGOMERY Rent Sub to L'lords                  519.00 10/1/2013
E STEVE MONTGOMERY Rent Sub to L'lords              1,118.00 10/1/2013
EAN HOLDINGS LLC Vehicle Lease              1,600.00 10/1/2013
EARL E BATES JR Counsel Fees-Courts                  200.00 10/1/2013
EARL E BATES JR Counsel Fees-Courts                  600.00 10/1/2013
EARL E BATES JR Counsel Fees-Courts                  850.00 10/1/2013
EARL GREINETZ Rent Sub to L'lords                  698.00 10/1/2013
EARL GREINETZ Rent Sub to L'lords              1,219.00 10/1/2013
ED FASKE Rent Sub to L'lords                  653.00 10/1/2013
EDDIE STEGGER Rent Sub to L'lords              1,088.00 10/1/2013
EDGAR RAMIREZ Rent Sub to L'lords                  950.00 10/1/2013
EDWARD BROOKS HAP Reimb Port-in                  821.00 10/1/2013
EDWARD G JONES Counsel Fees-Courts                  350.00 10/1/2013
EDWARD G JONES Counsel Fees-Courts                  450.00 10/1/2013
EDWARD G JONES Counsel Fees-Courts                  550.00 10/1/2013
EDWARD G JONES Counsel Fees-Courts                  850.00 10/1/2013
EDWARD K HAHN Rent Sub to L'lords                  537.00 10/1/2013
EDWIN G STEPHENS Reporter's Records                  756.00 10/1/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                    85.00 10/1/2013
EDWIN YOUNGBLOOD Counsel Fees-Juv                  100.00 10/1/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  272.50 10/1/2013
EDWIN YOUNGBLOOD Counsel Fees - CPS                  400.00 10/1/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  750.00 10/1/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts              1,280.00 10/1/2013
ELDON B MAHON INN OF COURT Dues                  200.00 10/1/2013
ELEMENTS OF ARCHITECTURE INC Professional Service              2,250.00 10/1/2013
Elizabeth A Young Travel                    10.00 10/1/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  125.00 10/1/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  500.00 10/1/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  700.00 10/1/2013
ELIZABETH BATTS Rent Sub to L'lords              1,015.00 10/1/2013
ELIZABETH ROYAL Clothing                  425.00 10/1/2013
ELKINS TRUE VALUE HARDWARE Estray Livestock                    65.63 10/1/2013
ELOY SEPULVEDA Counsel Fees-Courts                  125.00 10/1/2013
ELOY SEPULVEDA Counsel Fees-Courts                  975.00 10/1/2013
ELOY SEPULVEDA Counsel Fees-Courts              1,100.00 10/1/2013
ELOY SEPULVEDA Counsel Fees-Courts              1,340.00 10/1/2013
ELOY SEPULVEDA Counsel Fees-Courts              3,225.00 10/1/2013
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                  555.00 10/1/2013
EMMA HAMMOND Clothing                  146.04 10/1/2013
EMMA J JOHNSON Rent Sub to L'lords                  723.00 10/1/2013
EMMANUEL E AJAEGBU Rent Sub to L'lords                  621.00 10/1/2013
EMMETTE CONE Rent Sub to L'lords                  900.00 10/1/2013
EMPIRE PAPER COMPANY Supplies                    14.83 10/1/2013
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                  (78.00) 10/1/2013
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                  691.00 10/1/2013
ENCON SYSTEMS INC Supplies                    22.94 10/1/2013
ENCON SYSTEMS INC Supplies                    35.97 10/1/2013
ENCON SYSTEMS INC Supplies                    54.00 10/1/2013
ENCON SYSTEMS INC Supplies                    70.00 10/1/2013
ENCON SYSTEMS INC Supplies                    72.00 10/1/2013
ENCON SYSTEMS INC Supplies                  145.44 10/1/2013
ENCON SYSTEMS INC Supplies                  163.41 10/1/2013
ENCON SYSTEMS INC Supplies                  167.56 10/1/2013
ENCON SYSTEMS INC Supplies                  174.64 10/1/2013
ENCON SYSTEMS INC Supplies                  177.59 10/1/2013
ENCON SYSTEMS INC Supplies                  177.89 10/1/2013
ENCON SYSTEMS INC Equipment Maint                  266.17 10/1/2013
ENCON SYSTEMS INC Supplies                  284.13 10/1/2013
ENCON SYSTEMS INC Supplies                  332.58 10/1/2013
ENCON SYSTEMS INC Supplies                  399.76 10/1/2013
ENCON SYSTEMS INC Supplies                  458.95 10/1/2013
ENERGY PLUS HOLDINGS LLC Utility Allowance                    75.00 10/1/2013
ENHANCED LASER PRODUCTS Computer Supplies                    34.92 10/1/2013
E-NOW LP Utility Allowance                  184.00 10/1/2013
ENTECH SALES AND SERVICE INC A/C Maint Contract              5,616.24 10/1/2013
ENTRUST ENERGY INC Utility Allowance                    95.00 10/1/2013
ENTRUST ENERGY INC Utility Assistance                  158.26 10/1/2013
ENTRUST PROPERTIES INC Rent Sub to L'lords                  883.00 10/1/2013
ENVIROMATIC SERVICES A/C Maint Contract                    78.00 10/1/2013
ENVIROMATIC SERVICES Building Maintenance                  156.00 10/1/2013
ENVIROMATIC SERVICES A/C Maint Contract                  200.70 10/1/2013
ENVIROMATIC SERVICES A/C Maint Contract                  281.24 10/1/2013
ENVIROMATIC SERVICES A/C Maint Contract                  362.46 10/1/2013
ENVIROMATIC SERVICES Building Maintenance                  460.48 10/1/2013
EONG SHIUE Rent Sub to L'lords                  821.00 10/1/2013
ERIC B SIMMONS Rent Sub to L'lords                  351.00 10/1/2013
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  400.00 10/1/2013
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  470.00 10/1/2013
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  710.00 10/1/2013
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  875.00 10/1/2013
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts              1,290.00 10/1/2013
ERIN BATES Clothing                  392.12 10/1/2013
Ernest J Vanderleest Travel                  108.00 10/1/2013
ESTATE OF FRANK M PUSKARICH SR Rent Sub to L'lords                  168.00 10/1/2013
ESTELLE WILSON Rent Sub to L'lords                  350.00 10/1/2013
ESTHER AGUIRRE Rent Sub to L'lords                  139.00 10/1/2013
ESTHER RASHAD Rent Sub to L'lords                  402.00 10/1/2013
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                  775.00 10/1/2013
EVCO PARTNERS LP Building Maintenance                    17.56 10/1/2013
EVERETT R ROSS Rent Sub to L'lords                  405.00 10/1/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                    60.00 10/1/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance              2,419.85 10/1/2013
EZ LEASE Rent Sub to L'lords                  945.00 10/1/2013
F & S CAPITAL LLC Rent Sub to L'lords              1,602.00 10/1/2013
F & W PUBLICATIONS INC Subscriptions                    19.95 10/1/2013
FABIN CAMACHO Rent Sub to L'lords                  590.00 10/1/2013
FAMILY DOLLAR #3852 Food/Hygiene Assist                    50.91 10/1/2013
FAMILY DOLLAR #3852 Other Payable                    80.00 10/1/2013
FAMILY DOLLAR STORE #2416 Food/Hygiene Assist                    44.66 10/1/2013
FAMILY DOLLAR STORES #1816 Other Payable                    20.00 10/1/2013
FAMILY DOLLAR STORES #1816 Food/Hygiene Assist                    47.00 10/1/2013
FARMERS MARKET Food                  242.48 10/1/2013
FARSHID KHOSHGAM Rent Sub to L'lords                  172.00 10/1/2013
FASTSIGNS N ARLINGTON Vehicle Maintenance              1,951.00 10/1/2013
FEDEX Postage                    22.84 10/1/2013
FEDEX Postage                    26.28 10/1/2013
FEDEX Postage                  676.16 10/1/2013
FELICIA TRAVIS Clothing                  410.14 10/1/2013
FELIPE O CALZADA Counsel Fees-Courts                  100.00 10/1/2013
FELIPE O CALZADA Counsel Fees-Juv                  100.00 10/1/2013
FELIPE O CALZADA Counsel Fees - CPS                  100.00 10/1/2013
FELIPE O CALZADA Counsel Fees-Courts                  300.00 10/1/2013
FELIPE O CALZADA Counsel Fees-Courts                  375.00 10/1/2013
FELIPE O CALZADA Counsel Fees-Courts                  550.00 10/1/2013
FELIPE O CALZADA Counsel Fees-Courts                  800.00 10/1/2013
FELIX GALINDO HAP Reimb Port-in                  451.00 10/1/2013
FERRELLGAS Fuel                    21.99 10/1/2013
FIESTA MART #61 Food/Hygiene Assist                    15.00 10/1/2013
FIESTA MART #69 Food/Hygiene Assist                    15.00 10/1/2013
FIESTA MART INC Food/Hygiene Assist                    15.00 10/1/2013
FILTER SYSTEMS A/C Maint Contract              1,015.33 10/1/2013
FIREHOUSE HYDRO & SERVICE Equipment Maint                  621.00 10/1/2013
FIRST CHOICE POWER Utility Allowance                    17.00 10/1/2013
FIRST CHOICE POWER Utility Allowance                    29.00 10/1/2013
FIRST CHOICE POWER Utility Assistance                    38.99 10/1/2013
FIRST CHOICE POWER HAP Reimb Port-in                  156.00 10/1/2013
FIRST CHOICE POWER Utility Assistance                  691.65 10/1/2013
FIRST CHOICE POWER Utility Allowance              1,068.00 10/1/2013
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords              1,250.00 10/1/2013
FISHER SCIENTIFIC Lab Supplies                  786.10 10/1/2013
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees              2,445.15 10/1/2013
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            82,116.18 10/1/2013
FIVE STAR FORD OF TEXAS LTD Central Garage Inv                  645.32 10/1/2013
FLOYD L PETERSON Rent Sub to L'lords                  750.00 10/1/2013
FLOYD ROBINSON Rent Sub to L'lords                  496.00 10/1/2013
FORENSIC DNA & DRUG TESTING SERVICE Medical Services              2,394.00 10/1/2013
FORENSIC DNA & DRUG TESTING SERVICE Medical Services              2,913.00 10/1/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  243.00 10/1/2013
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                  684.00 10/1/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  767.32 10/1/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              1,407.00 10/1/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              2,133.00 10/1/2013
FORT WORTH AMBASSADOR APARTMENTS Rent Sub to L'lords                  425.00 10/1/2013
FORT WORTH AMBASSADOR APARTMENTS Rent Sub to L'lords                  442.00 10/1/2013
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                  250.00 10/1/2013
FORT WORTH BILLARD SUPPLY Safety/Tact Supplies                  196.85 10/1/2013
FORT WORTH ISD Professional Service            48,204.60 10/1/2013
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                    53.50 10/1/2013
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                  138.50 10/1/2013
FORT WORTH LAUNDRY & DRY CLEANERS Support Serv Supply                  200.00 10/1/2013
FORT WORTH WATER DEPARTMENT Water                      9.66 10/1/2013
FORT WORTH WATER DEPARTMENT Water                    11.59 10/1/2013
FORT WORTH WATER DEPARTMENT Water              2,692.22 10/1/2013
FORT WORTH WATER DEPARTMENT Utility Assistance              7,167.89 10/1/2013
FORT WORTH WATER DEPARTMENT Water            13,843.16 10/1/2013
FORTUNE REAL PROPERTY Rent Sub to L'lords                  502.00 10/1/2013
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in              1,505.00 10/1/2013
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords              3,862.00 10/1/2013
FOX SCIENTIFIC INC Lab Supplies                  (42.15) 10/1/2013
FOX SCIENTIFIC INC Lab Supplies                  314.28 10/1/2013
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords                  533.00 10/1/2013
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords              1,136.00 10/1/2013
FRANCES B JANEZIC Professional Service                  180.68 10/1/2013
FRANCES B JANEZIC Professional Service                  722.72 10/1/2013
FRANCES B JANEZIC Professional Service                  722.72 10/1/2013
FRANCIS DURWARD WEBB JR Rent Sub to L'lords              2,055.00 10/1/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  100.00 10/1/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  400.00 10/1/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  600.00 10/1/2013
FRANCISCO RIOS Rent Sub to L'lords                  525.00 10/1/2013
FRANK ADLER Counsel Fees - CPS                  200.00 10/1/2013
FRANK ADLER Counsel Fees-Juv                  300.00 10/1/2013
FRANK R WARREN Rent Sub to L'lords              2,104.00 10/1/2013
FRANK W NEAL & ASSOC INC Building Maintenance                  540.00 10/1/2013
FRED A ANDREWS Rent Sub to L'lords                  440.00 10/1/2013
FRED LEE CUMMINGS Counsel Fees-Courts                  475.00 10/1/2013
FRED LEE CUMMINGS Counsel Fees-Courts                  600.00 10/1/2013
FRED LEE CUMMINGS Counsel Fees-Courts                  700.00 10/1/2013
FRED LEE CUMMINGS Counsel Fees-Courts                  900.00 10/1/2013
FRED QUATRO Rent Sub to L'lords                  550.00 10/1/2013
FREDDIE L RUFFIN Rent Sub to L'lords                  598.00 10/1/2013
FREDERICK GLEN MCCARTHY Rent Sub to L'lords                  371.00 10/1/2013
FREMANI PROPERTIES LLC Rent Sub to L'lords                  647.00 10/1/2013
FRENCHELL WHITE Rent Sub to L'lords                  615.00 10/1/2013
FRONTIER UTILITIES INC Utility Allowance                      3.00 10/1/2013
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords              3,702.00 10/1/2013
FUGRO CONSULTANTS INC Professional Service              4,575.15 10/1/2013
FULCRUM RETAIL ENERGY LLC Utility Allowance                    34.00 10/1/2013
FW BRENTWOOD APTS LTD HAP Reimb Port-in                  494.00 10/1/2013
FW BRENTWOOD APTS LTD Rent Sub to L'lords                  569.00 10/1/2013
FW BRENTWOOD APTS LTD Rent Sub to L'lords              2,899.00 10/1/2013
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords              1,047.00 10/1/2013
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords              3,595.00 10/1/2013
FW MILLSTONE PARTNERS LP HAP Reimb Port-in              1,055.00 10/1/2013
FW MILLSTONE PARTNERS LP Rent Sub to L'lords              2,428.00 10/1/2013
FW VALENCIA PALMS APARTMENTS LP Rent Sub to L'lords                  298.00 10/1/2013
G ANDREW PLATT Counsel Fees-Courts                  125.00 10/1/2013
G ANDREW PLATT Counsel Fees-Courts                  137.50 10/1/2013
G ANDREW PLATT Counsel Fees-Courts                  300.00 10/1/2013
G ANDREW PLATT Counsel Fees-Courts                  300.00 10/1/2013
G ANDREW PLATT Counsel Fees-Courts                  300.00 10/1/2013
G8 OPPORTUNITY FUND I LLC Rent Sub to L'lords                  496.00 10/1/2013
GARLAN HOLDEN Rent Sub to L'lords                  397.00 10/1/2013
GARLAND HOUSING AUTHORITY Port Admin Fee Expen                    36.15 10/1/2013
GARLAND HOUSING AUTHORITY Port HAP Port-out                  442.00 10/1/2013
GARRY T KNOTTS HAP Reimb Port-in                  708.00 10/1/2013
GARY CECIL SCOTT Rent Sub to L'lords                  510.00 10/1/2013
GEM JONES Rent Sub to L'lords              1,224.00 10/1/2013
GENE TIPPENS Rent Sub to L'lords              1,082.00 10/1/2013
GEORGE B MACKEY Counsel Fees-Courts                  125.00 10/1/2013
GEORGE B MACKEY Counsel Fees-Courts                  575.00 10/1/2013
GEORGE B MACKEY Counsel Fees-Courts              2,600.00 10/1/2013
GEORGE BRITE Restitution Payable                  250.00 10/1/2013
GEORGE JAEGERMAN Trust - JP 8                    75.00 10/1/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts              1,100.00 10/1/2013
GEORGE W NORRIS Rent Sub to L'lords                  900.00 10/1/2013
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                    36.15 10/1/2013
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out                  860.00 10/1/2013
GERRY LYNN INC Rent Sub to L'lords                  715.00 10/1/2013
GERRY LYNN INC HAP Reimb Port-in                  830.00 10/1/2013
GERRY LYNN INC Rent Sub to L'lords              1,396.00 10/1/2013
GES A/C Maint Contract                    93.00 10/1/2013
GES A/C Maint Contract                  186.00 10/1/2013
GES A/C Maint Contract                  186.00 10/1/2013
GES Kitchen Maintenance                  202.00 10/1/2013
GES A/C Maint Contract                  250.31 10/1/2013
GES Building Maintenance                  417.97 10/1/2013
GES A/C Maint Contract                  456.12 10/1/2013
GES A/C Maint Contract                  468.33 10/1/2013
GES A/C Maint Contract              1,261.87 10/1/2013
GEXA ENERGY CORPORATION Utility Allowance                    20.00 10/1/2013
GFWREC-GREATER FORT WORTH REAL Education                    25.00 10/1/2013
GIAN S TANWAR Rent Sub to L'lords                  473.59 10/1/2013
GIAN S TANWAR Rent Sub to L'lords              3,065.00 10/1/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  118.75 10/1/2013
GILBERT RUSSELL ROWE Cnsl Fees-Crim Appls                  200.00 10/1/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  800.00 10/1/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  825.00 10/1/2013
GILLES SENSENBRENNER Prepaid - Rent              8,305.02 10/1/2013
GJA INVESTMENTS LP Rent Sub to L'lords                  876.00 10/1/2013
GLEN ROSE PARK APARTMENTS Rent Sub to L'lords                  451.00 10/1/2013
GLEN ROSE PARK APARTMENTS Rent Sub to L'lords              4,191.00 10/1/2013
GLENN MILLER HAP Reimb Port-in                  950.00 10/1/2013
GLOBAL EMPLOYMENT SOLUTIONS Contract Labor                  405.20 10/1/2013
GLOBAL EMPLOYMENT SOLUTIONS Contract Labor              1,164.95 10/1/2013
GLORIA A SOLIS Rent Sub to L'lords                  757.00 10/1/2013
GORDON T ARMSTRONG Rent Sub to L'lords                  411.00 10/1/2013
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                  287.78 10/1/2013
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                  253.05 10/1/2013
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              4,317.00 10/1/2013
GRANGER GROUP INC Bonds                    71.00 10/1/2013
GRAPEVINE HIGH SCHOOL Restitution Payable                    25.00 10/1/2013
GREATEST-GEN SENIOR HOUSING LTD Rent Sub to L'lords              2,611.00 10/1/2013
GREEN GUARD FIRST AID & SAFETY Supplies                    32.34 10/1/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    80.93 10/1/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  101.51 10/1/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  108.52 10/1/2013
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                  110.00 10/1/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  138.28 10/1/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                  183.00 10/1/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  413.44 10/1/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                  479.00 10/1/2013
GREENWOOD MOUNT OLIVET COMPANY County Burials              2,992.00 10/1/2013
GREG GRAY Counsel Fees-Courts                  600.00 10/1/2013
GREG GRAY Counsel Fees-Courts              1,175.00 10/1/2013
GREGORY S BLACK Rent Sub to L'lords                  632.00 10/1/2013
GREYHOUND LINES INC Transportation                    55.50 10/1/2013
GRIFFITH, JAY, & MICHEL LLP Counsel Fees-Probate                  500.00 10/1/2013
GST PUBLIC SAFETY SUPPLY Clothing                  276.48 10/1/2013
GST PUBLIC SAFETY SUPPLY Clothing                  389.92 10/1/2013
GT DISTRIBUTORS INC Supplies              2,116.80 10/1/2013
GUARDIAN FUNERAL HOME County Burials                  245.00 10/1/2013
GWENDA WASHINGTON HAP Reimb Port-in                  935.00 10/1/2013
GWENDOLYN HOWARD Rent Sub to L'lords              1,025.00 10/1/2013
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                  429.00 10/1/2013
GYLER, GYLER & BARRAD PROP SVCS LLC Utility Assistance                    65.94 10/1/2013
H KENNETH JETT Rent Sub to L'lords                  663.00 10/1/2013
HALAWA VIEW APARTMENTS GP Prepaid - Rent                  486.45 10/1/2013
HALAWA VIEW APARTMENTS GP Prepaid - Rent              2,797.08 10/1/2013
HALAWA VIEW APARTMENTS GP Prepaid - Rent              2,797.08 10/1/2013
HAMID JAY ASKARI Rent Sub to L'lords                  506.00 10/1/2013
HAMID JAY ASKARI HAP Reimb Port-in                  899.00 10/1/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Juv                  200.00 10/1/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  625.00 10/1/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts              1,175.00 10/1/2013
HANDLEY OAKS APTS LLC Rent Sub to L'lords                  626.00 10/1/2013
HANDLEY OAKS APTS LLC Rent Sub to L'lords              2,159.00 10/1/2013
HANG T NGUYEN-NHAN Rent Sub to L'lords                  494.00 10/1/2013
HANNAH ISAACS Rent Sub to L'lords                  617.00 10/1/2013
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                  255.00 10/1/2013
HANSON AGGREGATES CENTRAL INC Rock and Gravel              3,991.82 10/1/2013
HAO WEI HSU Rent Sub to L'lords                  900.00 10/1/2013
HARMONY VITACCO Rent Sub to L'lords                  556.00 10/1/2013
HAROLD R & JOYCE SCHATZ REV TRUST Rent Sub to L'lords                  927.00 10/1/2013
HAROLD V JOHNSON Counsel Fees-Courts                  250.00 10/1/2013
HAROLD V JOHNSON Counsel Fees-Courts                  350.00 10/1/2013
HAROLD V JOHNSON Counsel Fees-Courts                  400.00 10/1/2013
HAROLD V JOHNSON Counsel Fees-Courts                  450.00 10/1/2013
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                  216.90 10/1/2013
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out              5,280.00 10/1/2013
HARRY HARRIS, III Counsel Fees-Courts              1,100.00 10/1/2013
HARRY SWEETSER Rent Sub to L'lords                  389.00 10/1/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 10/1/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 10/1/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 10/1/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 10/1/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 10/1/2013
HAWK SECURITY SERVICES Burglar Systems                    55.00 10/1/2013
HAWK SECURITY SERVICES Burglar Systems                    55.00 10/1/2013
HAWK SECURITY SERVICES Building Maintenance                    55.00 10/1/2013
HAWK SECURITY SERVICES Building Maintenance                    55.00 10/1/2013
HAY GROUP INC Professional Service              2,240.80 10/1/2013
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equip&Supplies                    53.88 10/1/2013
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equip&Supplies                  382.28 10/1/2013
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                  719.00 10/1/2013
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                  912.00 10/1/2013
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              8,242.00 10/1/2013
HEALTHSMART BENEFIT SOLUTIONS INC Vision              3,977.11 10/1/2013
HEALTHSMART BENEFIT SOLUTIONS INC Vision            27,742.00 10/1/2013
HEALTHY LIFE GOALS LLC Rent Sub to L'lords                    74.00 10/1/2013
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                  809.73 10/1/2013
HELBING'S MOBIL SERVICE Central Garage Inv                  133.75 10/1/2013
HELLMUTH, OBATA & KASSABAUM  LP Professional Service            34,097.40 10/1/2013
HELLO DIRECT Supplies                  149.00 10/1/2013
HELPING OPEN PEOPLES EYES, INC. O/P Group Counseling              4,199.00 10/1/2013
HEMPHILL SAMARITAN LP Rent Sub to L'lords              2,960.00 10/1/2013
HENDERSON R PALMER Rent Sub to L'lords              1,028.00 10/1/2013
HENRY SCHEIN Medical Supplies                  254.98 10/1/2013
HENYA DIRECT LLC Volunteer Program                  850.56 10/1/2013
HERBERT D EVERITT Counsel Fees-Courts                  525.00 10/1/2013
HERBERT D EVERITT Counsel Fees-Courts                  600.00 10/1/2013
HERBERT D EVERITT Counsel Fees-Courts                  800.00 10/1/2013
HERITAGE PARK VISTA HOUSING PARTNER HAP Reimb Port-in                  287.00 10/1/2013
HERITAGE PARK VISTA HOUSING PARTNER Rent Sub to L'lords              1,034.00 10/1/2013
HERKIM LIMITED Utility Allowance                    50.00 10/1/2013
HERKIM LIMITED Rent Sub to L'lords                  924.00 10/1/2013
HERKIM LIMITED Rent Sub to L'lords              1,002.00 10/1/2013
HERMAN BOSWELL INC Rent Sub to L'lords                  465.00 10/1/2013
HHA INVESTORS LLC Rent Sub to L'lords              1,967.00 10/1/2013
HHA INVESTORS LLC Rent Sub to L'lords              2,070.00 10/1/2013
HHA INVESTORS LLC Rent Sub to L'lords              4,952.00 10/1/2013
HIGGINBOTHAM & ASSOCIATES Bonds                    87.68 10/1/2013
HIGGINBOTHAM & ASSOCIATES Prepaid - Insurance                  175.32 10/1/2013
HIL VENTURES LLC Rent Sub to L'lords                  650.00 10/1/2013
HIL VENTURES LLC HAP Reimb Port-in                  650.00 10/1/2013
HIL VENTURES LLC Rent Sub to L'lords              1,007.00 10/1/2013
HIL VENTURES LLC Rent Sub to L'lords              1,217.00 10/1/2013
HILTON HOUSTON NASA CLEAR LAKE Travel                  583.21 10/1/2013
HILTON HOUSTON NASA CLEAR LAKE Travel                  636.18 10/1/2013
HIXLO LTD Rent Sub to L'lords                  539.00 10/1/2013
HM TRAVEL LLC Rent Sub to L'lords              1,122.00 10/1/2013
HM TRAVEL LLC HAP Reimb Port-in              2,060.00 10/1/2013
HNQP LLC Prepaid - Rent              2,750.00 10/1/2013
HOA THI VU Rent Sub to L'lords                  644.00 10/1/2013
HOLD MY HAND Clothing                  211.71 10/1/2013
HOLLINGER & STEPHENS PLLC Counsel Fees-Probate                  400.00 10/1/2013
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                  625.00 10/1/2013
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  575.00 10/1/2013
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords              1,662.00 10/1/2013
HOLLY JERILYN GONZALEZ Rent Sub to L'lords                  620.00 10/1/2013
HOLLY LYNN MCFARLAND Counsel Fees - CPS                  200.00 10/1/2013
HOLT CAT Parts and Supplies               (108.65) 10/1/2013
HOLT CAT Building Maintenance                    19.61 10/1/2013
HOLT CAT Parts and Supplies                    84.42 10/1/2013
HOLT CAT Parts and Supplies                  103.41 10/1/2013
HOME BOUND MANAGEMENT LLC HAP Reimb Port-in                  786.00 10/1/2013
HOME TOWNE AT MATADOR RANCH LP HAP Reimb Port-in                  516.00 10/1/2013
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                  676.00 10/1/2013
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords              4,760.00 10/1/2013
HOMES OF PARKER COMMONS Rent Sub to L'lords                  568.00 10/1/2013
HOMES OF PARKER COMMONS Rent Sub to L'lords              1,441.00 10/1/2013
HOMETEX AFW LLC Rent Sub to L'lords                  826.00 10/1/2013
Hope H Harris Travel                  839.31 10/1/2013
HOUSING AUTHORITY Port Admin Fee Expen                  144.60 10/1/2013
HOUSING AUTHORITY Port HAP Port-out              2,156.00 10/1/2013
HRW FIRE PUMP SERVICES INC Building Maintenance                  250.00 10/1/2013
HUBERT COMPANY LLC Non-Track Equipment                  243.10 10/1/2013
HUGH L ROBERTS JR Rent Sub to L'lords                  493.00 10/1/2013
HUMPHREY & ASSOCIATES INC Building Maintenance              1,295.00 10/1/2013
HUNTINGTON PLACE APARTMENTS LTD Rent Sub to L'lords                  821.00 10/1/2013
HUNTINGTON PLACE APARTMENTS LTD Rent Sub to L'lords              2,099.00 10/1/2013
HURST-JEREMIAH 29:11 LP HAP Reimb Port-in                  693.00 10/1/2013
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              1,164.00 10/1/2013
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              4,809.00 10/1/2013
HYDN P VALES Rent Sub to L'lords                  951.00 10/1/2013
ICS Bedding and Clothing                    54.40 10/1/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                    39.00 10/1/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                  120.00 10/1/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                  406.14 10/1/2013
IDEAL FIRE & SECURITY LLC Building Maintenance              1,012.50 10/1/2013
IDEAL FIRE & SECURITY LLC Building Maintenance              1,228.00 10/1/2013
IDEAL FIRE & SECURITY LLC Building Maintenance              1,500.00 10/1/2013
IDEXX LABORATORIES INC Lab Supplies            14,949.19 10/1/2013
IESI C&D LANDFILL Disposal Service                  493.92 10/1/2013
IMAD FATEN DAOUK Rent Sub to L'lords                  329.00 10/1/2013
INDUSTRIAL POWER ISUZU TRUCK Central Garage Inv              1,645.51 10/1/2013
INTEGRATED FORENSIC LABORATORIES Crime Lab Service                    80.00 10/1/2013
INTERSTATE BATTERY OF FT WORTH Landscaping Expense                  101.95 10/1/2013
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                  589.35 10/1/2013
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                  928.64 10/1/2013
INVERNESS INTEREST GROUP HAP Reimb Port-in                  940.00 10/1/2013
INVERNESS INTEREST GROUP Rent Sub to L'lords                  945.00 10/1/2013
INX LLC Equipment Maint                  198.86 10/1/2013
INX LLC Non-Track Equipment              5,420.25 10/1/2013
IRAM TANVEER MIAN Rent Sub to L'lords              1,345.00 10/1/2013
IRMA N PEREZ Clothing                  200.00 10/1/2013
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                  660.00 10/1/2013
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in              4,763.00 10/1/2013
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords            16,585.00 10/1/2013
IRVING HOLDINGS INC Transportation                    43.65 10/1/2013
IRVING HOLDINGS INC Transportation                    74.95 10/1/2013
IRVING HOLDINGS INC Transportation                  898.39 10/1/2013
ISAAC JONES Rent Sub to L'lords                  737.00 10/1/2013
ISAAC PIEDRA Rent Sub to L'lords                  948.00 10/1/2013
ISABEL R OCHOA Rent Sub to L'lords                  891.00 10/1/2013
ISSIAH THOMAS Clothing                  216.66 10/1/2013
IVETTE HALEY Travel                  220.00 10/1/2013
J ANTHONY SMITH Rent Sub to L'lords                  948.00 10/1/2013
J BLUE REAL ESTATE SERVICES Rent Sub to L'lords                  279.00 10/1/2013
J STEVEN BUSH Counsel Fees-Courts                  690.00 10/1/2013
JABBERCOMM INC Computer Supplies                    49.97 10/1/2013
JACK B ADAMS Rent Sub to L'lords                  851.00 10/1/2013
JACK HENSON JR Rent Sub to L'lords                  754.00 10/1/2013
JACK L HINES JR Building Maintenance                  389.00 10/1/2013
JACK L HINES JR Building Maintenance              2,530.00 10/1/2013
JACKIE MARTIN Counsel Fees - CPS                  300.00 10/1/2013
JACK'S RV PARK INC Rent Sub to L'lords                  644.00 10/1/2013
JACQUELINE E WALKER Education                  179.00 10/1/2013
JACQUELINE E WALKER Professional Service                  722.72 10/1/2013
JAG PROFESSIONAL RESOURCES Contract Labor                  251.04 10/1/2013
JAG PROFESSIONAL RESOURCES Contract Labor              2,128.61 10/1/2013
JAMES D HUMPHRIES Rent Sub to L'lords                  662.00 10/1/2013
JAMES D RENFORTH II Counsel Fees-Courts                  350.00 10/1/2013
JAMES D RENFORTH II Counsel Fees-Courts                  375.00 10/1/2013
JAMES D RENFORTH II Counsel Fees-Courts              1,000.00 10/1/2013
JAMES E MAY Rent Sub to L'lords              1,812.00 10/1/2013
James E Pritchard Travel                    32.19 10/1/2013
JAMES EDWARD BAKER Counsel Fees-Courts                  200.00 10/1/2013
JAMES EDWARD BAKER Counsel Fees-Courts                  200.00 10/1/2013
JAMES F CZACH JR Rent Sub to L'lords                  420.00 10/1/2013
JAMES G MARTIN Rent Sub to L'lords                  483.00 10/1/2013
JAMES H LYNCH Rent Sub to L'lords                  850.00 10/1/2013
JAMES M MULROY Rent Sub to L'lords                  662.00 10/1/2013
JAMES MASEK Counsel Fees - CPS                  940.00 10/1/2013
JAMES MCNEILL Rent Sub to L'lords                  482.00 10/1/2013
JAMES MICHAEL GALLEGOS HAP Reimb Port-in                  687.00 10/1/2013
JAMES MICHAEL GALLEGOS Rent Sub to L'lords                  990.00 10/1/2013
JAMES P CAVANAUGH Rent Sub to L'lords                  800.00 10/1/2013
JAMES PUBLISHING CO Law Books                    87.94 10/1/2013
JAMES R ESTERS SR Rent Sub to L'lords                  795.00 10/1/2013
JAMES R HUDSON Rent Sub to L'lords                  495.00 10/1/2013
JAMIE L TAYLOR Counsel Fees-Courts                  150.00 10/1/2013
JAMIE MORENO Rent Sub to L'lords                  319.00 10/1/2013
JANA KAY BRAVO Professional Service                  361.36 10/1/2013
JANE LANE APARTMENTS LLC Rent Sub to L'lords              1,501.00 10/1/2013
JANET EASTER Clothing                  165.43 10/1/2013
JANET FOSTER Clothing                  106.99 10/1/2013
JANET Z CAPUA CATERING LLC Meeting Expenses                  606.03 10/1/2013
JANPAK DFW Custodian Supplies                  954.00 10/1/2013
JARC ASSOCIATES Rent Sub to L'lords              1,476.00 10/1/2013
JARG LONDONDERRY PARTNERS LP Rent Sub to L'lords                  965.00 10/1/2013
JASON CRAWLEY Rent Sub to L'lords                  825.00 10/1/2013
Jausuh Koong Education                  534.59 10/1/2013
JAVONNA L TUNSTALL Rent Sub to L'lords              1,018.00 10/1/2013
JAY GILBERT CABALLERO Counsel Fees-Courts                  100.00 10/1/2013
JAY GILBERT CABALLERO Counsel Fees-Courts                  150.00 10/1/2013
JAY GILBERT CABALLERO Counsel Fees-Courts              1,300.00 10/1/2013
JDB TOWING LLC Wrecker Service                    65.00 10/1/2013
JDB TOWING LLC Wrecker Service                    65.00 10/1/2013
JDB TOWING LLC Wrecker Service                    65.00 10/1/2013
JDB TOWING LLC Wrecker Service                  130.00 10/1/2013
JDB TOWING LLC Wrecker Service                  250.00 10/1/2013
JDB TOWING LLC Central Garage Inv                  780.00 10/1/2013
JDB TOWING LLC Auction Expense              1,050.00 10/1/2013
JDB TOWING LLC Central Garage Inv              1,575.00 10/1/2013
JEANIE MORRIS Reporter's Records              1,264.00 10/1/2013
JEFF EUBANK ROOFING CO INC Professional Service            15,922.00 10/1/2013
JEFF EUBANK ROOFING CO INC Professional Service            39,610.80 10/1/2013
JEFF NEALE Rent Sub to L'lords              1,893.00 10/1/2013
JEFF S HOOVER Counsel Fees-Courts                  400.00 10/1/2013
JEFF S HOOVER Counsel Fees-Courts                  575.00 10/1/2013
JEFF S HOOVER Counsel Fees-Courts                  800.00 10/1/2013
JEFF WRAGE Rent Sub to L'lords                  643.00 10/1/2013
JEFFERSON LAW OFFICE PLLC Counsel Fees-Courts                    95.00 10/1/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  300.00 10/1/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  950.00 10/1/2013
JEFFREY A HOKE Rent Sub to L'lords                  699.00 10/1/2013
JEFFREY L QUICK Rent Sub to L'lords                  432.00 10/1/2013
JEFFREY S STEWART PC Counsel Fees-Courts              1,375.00 10/1/2013
JENNIFER BOATRIGHT Rent Sub to L'lords                  864.00 10/1/2013
JENNIFER K PRATT Rent Sub to L'lords                  559.00 10/1/2013
JENNIFER TRAN Rent Sub to L'lords              1,050.00 10/1/2013
JEROLD S MOORE Rent Sub to L'lords                  303.00 10/1/2013
JERRY L BOYETT Rent Sub to L'lords                  708.00 10/1/2013
JERRY NELSON JENKINS Rent Sub to L'lords                  481.00 10/1/2013
JERRY WOOD Counsel Fees-Courts                  300.00 10/1/2013
JERRY WOOD Counsel Fees-Courts                  350.00 10/1/2013
JERYL A WINN Rent Sub to L'lords                  823.00 10/1/2013
JESSE L MORRIS Rent Sub to L'lords                  137.00 10/1/2013
JESSICA MARIE NEVAREZ Counsel Fees-Courts                  100.00 10/1/2013
JEWELL MANAGEMENT LLC Rent Sub to L'lords                  247.00 10/1/2013
JIM CULBERTSON Counsel Fees-Juv                  100.00 10/1/2013
JIM CULBERTSON Counsel Fees - CPS                  100.00 10/1/2013
JIM LANE Counsel Fees-Courts                  550.00 10/1/2013
JIM LANE Counsel Fees-Courts                  925.00 10/1/2013
JIM LANE Counsel Fees-Courts              1,500.00 10/1/2013
JIMMIE LEE BELL Rent Sub to L'lords                  741.00 10/1/2013
Jimmy R Politz Education                  345.51 10/1/2013
JJW PROPERTIES Rent Sub to L'lords                  281.00 10/1/2013
JO AN G ASHLEY Counsel Fees-Juv                  100.00 10/1/2013
JO AN G ASHLEY Counsel Fees - CPS                  100.00 10/1/2013
JO HOLLAND Rent Sub to L'lords                  565.00 10/1/2013
JODY KUCZEK HAP Reimb Port-in                  978.00 10/1/2013
JOE STEWART Clothing                  200.00 10/1/2013
JOE TEAKELL Rent Sub to L'lords                  433.00 10/1/2013
JOE TEAKELL Rent Sub to L'lords              1,932.00 10/1/2013
JOEL'S AIR INC Rent Sub to L'lords                  812.00 10/1/2013
JOETTA KEENE Counsel Fees-Courts                  175.00 10/1/2013
JOETTA KEENE Cnsl Fees-Cap Murder                  380.00 10/1/2013
JOETTA KEENE Counsel Fees-Courts              1,550.00 10/1/2013
JOETTA KEENE Cnsl Fees-Cap Murder              2,000.00 10/1/2013
JOHN CARL BEATTY Counsel Fees-Courts                  100.00 10/1/2013
JOHN CARL BEATTY Counsel Fees-Courts                  137.50 10/1/2013
JOHN CARL BEATTY Counsel Fees-Courts                  175.00 10/1/2013
JOHN CARL BEATTY Counsel Fees-Courts              2,800.00 10/1/2013
JOHN DAVID ALVAREZ Rent Sub to L'lords                  738.00 10/1/2013
JOHN ECK Counsel Fees - CPS                  200.00 10/1/2013
JOHN EDWARD AVERY Counsel Fees-Courts                  175.00 10/1/2013
JOHN EDWARD AVERY Counsel Fees-Courts              1,600.00 10/1/2013
JOHN J HALE Rent Sub to L'lords                  714.00 10/1/2013
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                  502.00 10/1/2013
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords            12,371.00 10/1/2013
JOHN LINEBARGER Counsel Fees-Courts                  100.00 10/1/2013
JOHN LINEBARGER Counsel Fees-Courts                  400.00 10/1/2013
JOHN M RAHIMI Rent Sub to L'lords                  755.00 10/1/2013
JOHN PAUL CHIDGEY Counsel Fees-Courts                  650.00 10/1/2013
JOHN PAUL CHIDGEY Counsel Fees-Courts              1,750.00 10/1/2013
JOHN W STICKELS Counsel Fees-Courts                  300.00 10/1/2013
JOHN W STICKELS Counsel Fees-Courts                  400.00 10/1/2013
JOHN WORTHY Clothing                  677.12 10/1/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  125.00 10/1/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  137.50 10/1/2013
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                  418.00 10/1/2013
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                  866.00 10/1/2013
JOHNSON PROPERTIES Rent Sub to L'lords                  260.00 10/1/2013
JON PETTIT Travel                  180.00 10/1/2013
JONATHAN SIMPSON Counsel Fees-Courts                  200.00 10/1/2013
JONATHAN SIMPSON Counsel Fees-Courts                  600.00 10/1/2013
JONATHAN SIMPSON Counsel Fees-Courts                  800.00 10/1/2013
JONATHAN SIMPSON Counsel Fees-Courts              1,150.00 10/1/2013
JORGE MENDOZA Rent Sub to L'lords                  930.00 10/1/2013
JOSE HECTOR HUANTE Rent Sub to L'lords                  446.00 10/1/2013
JOURNEYWORKS PUBLISHING INC Supplies              2,513.43 10/1/2013
JOYCE E STEVENS P.C. Counsel Fees-Juv                  200.00 10/1/2013
JOYCE E STEVENS P.C. Counsel Fees-Courts              1,100.00 10/1/2013
Joyce M Kirk Education                  275.11 10/1/2013
Joylee Russell Central Garage Inv                    25.00 10/1/2013
JUAN M GONZALES Rent Sub to L'lords                  787.00 10/1/2013
JUDITH VAN HOOF Counsel Fees - CPS                  500.00 10/1/2013
JUDY M BUNCH Rent Sub to L'lords                  512.00 10/1/2013
JULES DEHI KOUE Rent Sub to L'lords                  395.00 10/1/2013
JULIA COOK Rent Sub to L'lords                  479.00 10/1/2013
JULIANNE B SHAUGHNESSY Rent Sub to L'lords                  520.00 10/1/2013
JULIANNE B SHAUGHNESSY Rent Sub to L'lords              1,815.00 10/1/2013
Julie A Bills Education                  186.84 10/1/2013
JULIE ANN ROSENTHAL Rent Sub to L'lords                  374.00 10/1/2013
JULIE ANN ROSENTHAL Rent Sub to L'lords                  647.00 10/1/2013
JULIE HAMES Rent Sub to L'lords                  659.00 10/1/2013
JULIE JACOBSON Counsel Fees-Juv                  300.00 10/1/2013
JULIE JACOBSON Counsel Fees - CPS              1,275.00 10/1/2013
JUNIOR LEE MARTIN Rent Sub to L'lords              1,012.00 10/1/2013
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                  351.00 10/1/2013
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                  627.00 10/1/2013
JUNIPER GG FORT WORTH LLC HAP Reimb Port-in              1,314.00 10/1/2013
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords              3,847.00 10/1/2013
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords              6,360.00 10/1/2013
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                  135.00 10/1/2013
JUST ENERGY TEXAS I CORP Utility Allowance                  804.00 10/1/2013
JUST ENERGY TEXAS I CORP Utility Assistance              1,104.89 10/1/2013
KAILO REAL ESTATE INVESTMENTS HAP Reimb Port-in              1,239.00 10/1/2013
KARA CARRERAS Counsel Fees-Courts                  137.50 10/1/2013
KARA CARRERAS Counsel Fees-Courts                  325.00 10/1/2013
KARA CARRERAS Counsel Fees-Courts                  375.00 10/1/2013
KAREN C BOHLING Rent Sub to L'lords                  675.00 10/1/2013
KAREN CLERKLEY Clothing                  675.00 10/1/2013
Karen M Edmondson Education                    20.00 10/1/2013
KARIN DENISE MAYER Counsel Fees-Courts                  200.00 10/1/2013
KARKAW HILLS LLC Rent Sub to L'lords                  292.00 10/1/2013
KARMEN JOHNSON Counsel Fees - CPS                  100.00 10/1/2013
KARMEN JOHNSON Counsel Fees-Courts                  348.80 10/1/2013
KARMEN JOHNSON Counsel Fees-Juv                  400.00 10/1/2013
KARMEN JOHNSON Counsel Fees - CPS              1,830.00 10/1/2013
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  350.00 10/1/2013
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  350.00 10/1/2013
KASHIF KHAN Rent Sub to L'lords                  894.00 10/1/2013
KATHARINE D STONE Counsel Fees-Courts                  600.00 10/1/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  400.00 10/1/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  500.00 10/1/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  500.00 10/1/2013
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                  570.00 10/1/2013
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                  100.00 10/1/2013
KATHRYN A NEALY Rent Sub to L'lords                  422.00 10/1/2013
KATHRYN B THOMPSON Rent Sub to L'lords                  612.00 10/1/2013
KATHRYN CRAVEN Counsel Fees - CPS                  100.00 10/1/2013
KATHRYN S STEPHAN Rent Sub to L'lords                  754.00 10/1/2013
KATHY A LOWTHORP Counsel Fees-Courts                  250.00 10/1/2013
KATHY A LOWTHORP Counsel Fees-Courts                  450.00 10/1/2013
KATHY A LOWTHORP Counsel Fees-Courts              1,100.00 10/1/2013
KATHY A LOWTHORP Counsel Fees-Courts              1,700.00 10/1/2013
KATHY EHMANN-CLARDY Interpreter Fees                    50.00 10/1/2013
KATHY WALKER Rent Sub to L'lords              1,507.00 10/1/2013
KATRINA CHAPPEL Rent Sub to L'lords                  530.00 10/1/2013
KATTEN & BENSON Counsel Fees-Probate                  400.00 10/1/2013
KATTEN & BENSON Counsel Fees-Probate                  400.00 10/1/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  100.00 10/1/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  800.00 10/1/2013
KEITH M IVY Rent Sub to L'lords                  844.00 10/1/2013
KEITH MCKAY Counsel Fees-Courts                  600.00 10/1/2013
KEITH MCKAY Counsel Fees-Courts              1,100.00 10/1/2013
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in                  541.00 10/1/2013
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords              1,526.00 10/1/2013
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 10/1/2013
KELLY R GOODNESS PHD Psych Exam/Testimony                  600.00 10/1/2013
KELLYE KATHERINE REEVES Counsel Fees - CPS                  100.00 10/1/2013
KEN NGUYEN Rent Sub to L'lords                  629.00 10/1/2013
KENNETH CUTRER Counsel Fees-Courts                  100.00 10/1/2013
KENNETH CUTRER Counsel Fees-Courts                  100.00 10/1/2013
KENNETH CUTRER Counsel Fees-Courts                  600.00 10/1/2013
KENNETH CUTRER Counsel Fees-Courts              1,350.00 10/1/2013
KENNETH N MORTON Rent Sub to L'lords              2,151.00 10/1/2013
KENNETH R GORDON PC Counsel Fees-Courts                  400.00 10/1/2013
KENNETH R GORDON PC Counsel Fees-Courts                  425.00 10/1/2013
KENNETH R GORDON PC Counsel Fees-Courts                  660.00 10/1/2013
KENNETH R GORDON PC Counsel Fees-Courts              2,030.00 10/1/2013
KENNETH RAYE BOLTON Rent Sub to L'lords                  745.00 10/1/2013
KENNETH W MULLEN Counsel Fees-Courts                  600.00 10/1/2013
KENNETH W MULLEN Counsel Fees-Courts                  800.00 10/1/2013
KENNETH W MULLEN Counsel Fees-Courts                  950.00 10/1/2013
KERRI MARSHALL Rent Sub to L'lords                  424.00 10/1/2013
KERRI WEBB Rent Sub to L'lords                  318.00 10/1/2013
KERRY CRAWFORD Rent Sub to L'lords                  490.00 10/1/2013
KERRY OWENS Counsel Fees - CPS                  100.00 10/1/2013
KEVIN D RILEY Rent Sub to L'lords                  376.00 10/1/2013
KEVIN KHORRAMI Rent Sub to L'lords                  990.00 10/1/2013
KEYANNA L HUDSPETH Rent Sub to L'lords                  527.00 10/1/2013
KID NET FOUNDATION INC Foster Home Care                  366.60 10/1/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  350.00 10/1/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  350.00 10/1/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  450.00 10/1/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  450.00 10/1/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  515.00 10/1/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts                  500.00 10/1/2013
KIMBERLY A DEWEY Counsel Fees - CPS                  785.00 10/1/2013
KING COUNTY HOUSING AUTHORITY Port Admin Fee Expen                    72.30 10/1/2013
KING COUNTY HOUSING AUTHORITY Port HAP Port-out                  936.00 10/1/2013
KINSEY KROEGER Rent Sub to L'lords                  750.00 10/1/2013
KIRPAL BHOGAL Rent Sub to L'lords              3,420.00 10/1/2013
KOBBY T WARREN Counsel Fees-Courts                  350.00 10/1/2013
KOBBY T WARREN Counsel Fees-Courts                  400.00 10/1/2013
KOBBY T WARREN Counsel Fees-Courts                  550.00 10/1/2013
KOBBY T WARREN Counsel Fees-Courts                  850.00 10/1/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    61.50 10/1/2013
KORY W NELSON PLLC Counsel Fees-Probate              2,750.00 10/1/2013
KOSEL INVESTMENTS INC Rent Sub to L'lords              1,890.00 10/1/2013
KPMG LLP Financial Contracts            21,000.00 10/1/2013
KROGER #695 Expanded Nutri Pgrm                  325.22 10/1/2013
KRR VILLAS ON BEAR CREEK LP HAP Reimb Port-in                  368.00 10/1/2013
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords              3,157.00 10/1/2013
KSM EXCHANGE LLC Parts and Supplies                  258.99 10/1/2013
KSM EXCHANGE LLC Parts and Supplies                  455.13 10/1/2013
KSM EXCHANGE LLC Parts and Supplies              1,096.61 10/1/2013
KSM EXCHANGE LLC Parts and Supplies              1,873.62 10/1/2013
KSM EXCHANGE LLC Parts and Supplies              1,961.73 10/1/2013
KULVIR BHOGAL HAP Reimb Port-in                  625.00 10/1/2013
KULVIR BHOGAL Rent Sub to L'lords              6,100.00 10/1/2013
KYLE A WHITAKER Counsel Fees-Courts                  550.00 10/1/2013
KYLE A WHITAKER Counsel Fees-Courts                  550.00 10/1/2013
KYLE A WHITAKER Counsel Fees-Courts              1,400.00 10/1/2013
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                  975.00 10/1/2013
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords              1,671.00 10/1/2013
LAAUNDREANETTE L WILLIAMS Rent Sub to L'lords                  132.00 10/1/2013
LACHANDRA WALLACE Clothing                  650.00 10/1/2013
LACKLAND TAJ LP Rent Sub to L'lords                  471.00 10/1/2013
LACKLAND TAJ LP HAP Reimb Port-in                  484.00 10/1/2013
LACKLAND TAJ LP Rent Sub to L'lords                  512.00 10/1/2013
LACKLAND TAJ LP Rent Sub to L'lords                  850.00 10/1/2013
LACKLAND VEGAS LTD Rent Sub to L'lords                  342.00 10/1/2013
LACKLAND VEGAS LTD Rent Sub to L'lords                  397.00 10/1/2013
LAHAINA GROUP INC Building Maintenance                    97.50 10/1/2013
LAJONDA HARRIS Rent Sub to L'lords                  850.00 10/1/2013
LAKE COUNTY BOARD OF COUNTY Port Admin Fee Expen                    36.15 10/1/2013
LAKE COUNTY BOARD OF COUNTY Port HAP Port-out              1,021.00 10/1/2013
LAKES OF WILLIAMSBERG APARTMENTS Restitution Payable                    23.00 10/1/2013
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                  401.00 10/1/2013
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords              2,431.00 10/1/2013
LAL CHAUHAN Rent Sub to L'lords                  320.00 10/1/2013
LAMAR Q WILLIAMS Rent Sub to L'lords                  874.00 10/1/2013
LAN NINH HUYNH Rent Sub to L'lords                  248.00 10/1/2013
LANCASTER COUNTY COURT Cert Copies/Trans                      3.50 10/1/2013
LANTIS G ROBERTS Counsel Fees - CPS                  100.00 10/1/2013
LARRY E REED Counsel Fees-Courts                  725.00 10/1/2013
LARRY E REED Counsel Fees-Courts                  750.00 10/1/2013
LARRY HUMPHRIES Rent Sub to L'lords                  570.00 10/1/2013
LARRY LEE REEVES Rent Sub to L'lords                  456.00 10/1/2013
LATEPH A ADENIJI Counsel Fees-Courts                  225.00 10/1/2013
LATEPH A ADENIJI Counsel Fees-Courts                  275.00 10/1/2013
LATEPH A ADENIJI Counsel Fees-Courts                  550.00 10/1/2013
LATEPH A ADENIJI Counsel Fees-Courts                  795.00 10/1/2013
LATEPH A ADENIJI Counsel Fees-Courts              1,050.00 10/1/2013
LAUCO ENTERPRISES Rent Sub to L'lords                  762.00 10/1/2013
LAURANCE TRAYLOR Rent Sub to L'lords                  562.00 10/1/2013
LAURIVA DAY Rent Sub to L'lords                  632.00 10/1/2013
LAVIDA SAMUEL Rent Sub to L'lords                  834.00 10/1/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  100.00 10/1/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  200.00 10/1/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  325.00 10/1/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts              1,450.00 10/1/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  100.00 10/1/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  100.00 10/1/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  200.00 10/1/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  800.00 10/1/2013
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  550.00 10/1/2013
LAW OFFICE OF G ALAN STEELE PC Counsel Fees-Courts                  200.00 10/1/2013
LAW OFFICE OF G ALAN STEELE PC Counsel Fees-Courts                  275.00 10/1/2013
LAW OFFICE OF G ALAN STEELE PC Counsel Fees-Courts              1,200.00 10/1/2013
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                  100.00 10/1/2013
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                  100.00 10/1/2013
LAW OFFICE OF GARY L NICKELSON Counsel Fees - CPS                  100.00 10/1/2013
LAW OFFICE OF GARY L NICKELSON Counsel Fees - CPS                  100.00 10/1/2013
LAW OFFICE OF GARY L NICKELSON Counsel Fees - CPS                  150.00 10/1/2013
LAW OFFICE OF GARY L NICKELSON Counsel Fees - CPS                  175.00 10/1/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Juv                  400.00 10/1/2013
LAW OFFICE OF HEATHER OGIER Counsel Fees-Juv                  200.00 10/1/2013
LAW OFFICE OF HEATHER OGIER Counsel Fees - CPS                  250.00 10/1/2013
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                  100.00 10/1/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Courts                  100.00 10/1/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                  100.00 10/1/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Probate                  400.00 10/1/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                    25.00 10/1/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  125.00 10/1/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  700.00 10/1/2013
LAW OFFICE OF NANCY A GORDON PC Counsel Fees-Courts                  100.00 10/1/2013
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                  200.00 10/1/2013
LAW OFFICE OF PETROVICH & GIRAUD Counsel Fees - CPS                  100.00 10/1/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  400.00 10/1/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  800.00 10/1/2013
LAWANDA HURST Rent Sub to L'lords                  869.00 10/1/2013
LAWRENCE ALEXANDER Rent Sub to L'lords              1,173.00 10/1/2013
LAYTON MANOR PARTNERS INC Rent Sub to L'lords                  428.00 10/1/2013
LAZARUS LEASING INC Rent Sub to L'lords                  792.00 10/1/2013
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                  358.00 10/1/2013
LEARNING ZONE EXPRESS Supplies              1,596.41 10/1/2013
LEC MANAGEMENT INC Rent Sub to L'lords              1,200.00 10/1/2013
LEE E WEST JR Rent Sub to L'lords                  784.00 10/1/2013
LEGG MASON REAL ESTATE CAPITAL II Rent Sub to L'lords              3,468.00 10/1/2013
LEICA MICROSYSTEMS INC Lab Supplies                  753.12 10/1/2013
LEIGH DAVIS Counsel Fees-Courts                  400.00 10/1/2013
LENA POPE HOME INC Rent                    (0.04) 10/1/2013
LENA POPE HOME INC Professional Service              6,400.19 10/1/2013
LENA POPE HOME INC Prepaid - Rent            18,168.42 10/1/2013
LEONARD BAKER Rent Sub to L'lords                  855.00 10/1/2013
LEONARD W  MOORE  III Rent Sub to L'lords                  695.00 10/1/2013
LEONARD W  MOORE  III Rent Sub to L'lords              3,349.00 10/1/2013
LEROY YORK HAP Reimb Port-in                  405.00 10/1/2013
LEROY YORK Rent Sub to L'lords                  513.00 10/1/2013
LEROY YORK Rent Sub to L'lords              4,490.00 10/1/2013
LESA PAMPLIN Counsel Fees-Courts                  500.00 10/1/2013
LESLIE C JOHNS Counsel Fees-Courts                  200.00 10/1/2013
LESLIE C JOHNS Counsel Fees-Courts                  300.00 10/1/2013
LESLIE C JOHNS Counsel Fees-Courts                  300.00 10/1/2013
LESLIE C JOHNS Counsel Fees-Courts              1,150.00 10/1/2013
LESLIE NORMAN Rent Sub to L'lords                  533.00 10/1/2013
LESTER K REED Counsel Fees - CPS                  150.00 10/1/2013
LESTER K REED Counsel Fees - CPS              1,510.00 10/1/2013
LEXISNEXIS Subscriptions                    85.99 10/1/2013
LEXISNEXIS RISK DATA MANAGEMENT INC Subscriptions                  144.65 10/1/2013
LEXISNEXIS RISK DATA MANAGEMENT INC Cert Copies/Trans                  475.32 10/1/2013
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                  422.00 10/1/2013
LIONEL ROBINSON Rent Sub to L'lords                  960.00 10/1/2013
Lionell Rogers Jr. Transportation                    22.80 10/1/2013
LISA ANN MULLEN Counsel Fees-Courts                  925.00 10/1/2013
LISA HOOBLER Counsel Fees-Courts                  250.00 10/1/2013
LISA HUGHES Clothing                    21.63 10/1/2013
LISA L DAWSON Rent Sub to L'lords                  621.00 10/1/2013
LISA POWELL Clothing                  196.52 10/1/2013
LITTLE ROCK HOUSING AUTHORITY Port Admin Fee Expen                    36.15 10/1/2013
LITTLE ROCK HOUSING AUTHORITY Port HAP Port-out                  321.00 10/1/2013
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense              3,410.00 10/1/2013
LMW REALTY TRUST HAP Reimb Port-in                  477.00 10/1/2013
LOCK TIGHT SECURITY INC Supplies                    12.00 10/1/2013
LOCK TIGHT SECURITY INC Building Maintenance                    60.00 10/1/2013
LOCK TIGHT SECURITY INC Building Maintenance                    63.25 10/1/2013
LOCK TIGHT SECURITY INC Building Maintenance                  109.30 10/1/2013
LOCK TIGHT SECURITY INC Equipment Maint                  361.10 10/1/2013
LODGE PROPERTIES MANAGEMENT LLC HAP Reimb Port-in                  650.00 10/1/2013
LODGE PROPERTIES MANAGEMENT LLC Rent Sub to L'lords              1,088.00 10/1/2013
LOREN C GREEN PC Counsel Fees-Courts                  225.00 10/1/2013
LOREN C GREEN PC Counsel Fees-Courts                  450.00 10/1/2013
LOREN C GREEN PC Counsel Fees-Courts                  500.00 10/1/2013
LOREN C GREEN PC Counsel Fees-Courts                  650.00 10/1/2013
LORENA R DIXON-PARKS Rent Sub to L'lords                  799.00 10/1/2013
LORIE NAYLOR Reporter's Records              1,864.00 10/1/2013
LORINE FAYE DUFFEY HAP Reimb Port-in                  874.00 10/1/2013
LOUIE BRICE HARTGRAVES Rent Sub to L'lords              1,279.00 10/1/2013
LOUIE M HEERWAGEN JR Rent Sub to L'lords                  821.00 10/1/2013
LOUIS GARCIA Clothing                  600.00 10/1/2013
LOWE'S Landscaping Expense                    93.38 10/1/2013
LOWE'S Safety/Tact Supplies                  132.67 10/1/2013
LOWE'S Supplies                  179.54 10/1/2013
LOWE'S Small Tools                  189.45 10/1/2013
LPD REALTY LLC Rent Sub to L'lords                  569.00 10/1/2013
LUCKY LADY OIL COMPANY Building Maintenance                  874.60 10/1/2013
LUVAN T TRAN Rent Sub to L'lords                  950.00 10/1/2013
LYNDA S TARWATER Counsel Fees-Courts                  250.00 10/1/2013
LYNDA S TARWATER Counsel Fees-Courts                  600.00 10/1/2013
LYNN KELLY LAW FIRM PC Counsel Fees-Probate                  500.00 10/1/2013
LYNN YEE Rent Sub to L'lords                  879.00 10/1/2013
M A E D C - FAIR OAKS LLP HAP Reimb Port-in              1,316.00 10/1/2013
M A E D C - FAIR OAKS LLP Rent Sub to L'lords              1,845.00 10/1/2013
M FRED PENDERGRAF Investigative                  852.48 10/1/2013
M TRENT LOFTIN Counsel Fees-Juv                  100.00 10/1/2013
M TRENT LOFTIN Counsel Fees-Courts                  125.00 10/1/2013
M TRENT LOFTIN Counsel Fees-Courts                  300.00 10/1/2013
M TRENT LOFTIN Counsel Fees-Courts                  450.00 10/1/2013
M TRENT LOFTIN Counsel Fees-Courts                  800.00 10/1/2013
MACK TIPPENS Rent Sub to L'lords                  874.00 10/1/2013
MACKJ INC Rent Sub to L'lords                  383.00 10/1/2013
MADISON SUMMIT LTD Prepaid - Rent              6,022.21 10/1/2013
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                  388.00 10/1/2013
MAEDC HULEN BEND SENIOR COMMUNITY L HAP Reimb Port-in              2,402.00 10/1/2013
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords              3,467.00 10/1/2013
MAEDC PALM HOUSE LLC Rent Sub to L'lords              1,127.00 10/1/2013
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                  343.00 10/1/2013
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                  443.00 10/1/2013
MAHIN JAN KIANI Rent Sub to L'lords                  634.00 10/1/2013
MAHIN JAN KIANI Rent Sub to L'lords                  694.00 10/1/2013
MAIN STREET RENEWAL LLC Rent Sub to L'lords              2,871.00 10/1/2013
MAINSTREAM PROPERTIES INC Rent Sub to L'lords              1,050.00 10/1/2013
MAKATI GROUP INC Rent Sub to L'lords              1,521.00 10/1/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts                  337.50 10/1/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts                  500.00 10/1/2013
MANAXI LLC Rent Sub to L'lords                  964.00 10/1/2013
MANOHAR RAJPUT Rent Sub to L'lords                  183.00 10/1/2013
MANSFIELD PLAZA LTD Rent Sub to L'lords                  180.00 10/1/2013
MANUEL DELGADO JR Rent Sub to L'lords                  148.00 10/1/2013
MANUEL MURILLO Rent Sub to L'lords              2,259.00 10/1/2013
MANUEL QUISTIANO Rent Sub/Dep L'lords                  850.00 10/1/2013
MANUEL QUISTIANO Rent Sub to L'lords              1,445.00 10/1/2013
MARCY BAMBERG Witness Travel                  314.10 10/1/2013
MARGARET MAKIN Clothing                  224.38 10/1/2013
MARGIE C BOWMAN Rent Sub to L'lords                  936.00 10/1/2013
MARIA RAMIREZ Rent Sub to L'lords                  805.00 10/1/2013
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                  511.00 10/1/2013
MARIA SANCHEZ Rent Sub to L'lords                  295.00 10/1/2013
Marian D Ross Education                  270.00 10/1/2013
MARIE MENDOZA Rent Sub to L'lords                  601.00 10/1/2013
MARIE PIGG INC HAP Reimb Port-in                  456.00 10/1/2013
MARIE PIGG INC Rent Sub to L'lords                  799.00 10/1/2013
MARIE W STOKES HAP Reimb Port-in                  650.00 10/1/2013
MARILYN SLACK Counsel Fees-Courts                  200.00 10/1/2013
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                  927.00 10/1/2013
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in              1,158.00 10/1/2013
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords              4,419.00 10/1/2013
MARION J AIKEN Rent Sub to L'lords                  925.00 10/1/2013
MARK D HIXSON Rent Sub to L'lords                  464.00 10/1/2013
MARK D SHEARER Rent Sub to L'lords              1,748.00 10/1/2013
MARK MCGINNIS Rent Sub to L'lords                  848.00 10/1/2013
Mark P Porter Travel                  464.60 10/1/2013
MARK ROSTEET Counsel Fees-Courts                  550.00 10/1/2013
Mark W Sullivan Education                  788.31 10/1/2013
MARK'S PLUMBING PARTS Building Maintenance                    12.56 10/1/2013
MARRIOTT HOTEL SERVICES INC Travel                  342.92 10/1/2013
MARRIOTT HOTEL SERVICES INC Travel                  342.92 10/1/2013
MARRIOTT HOTEL SERVICES INC Travel                  342.92 10/1/2013
MARRIOTT HOTEL SERVICES INC Travel                  342.92 10/1/2013
MARTHA TRAN Rent Sub to L'lords                  930.00 10/1/2013
MARTINEZ & BONE REALTY INC Rent Sub to L'lords                  651.00 10/1/2013
MARY ELLEN ECKLUND Rent Sub to L'lords                  439.00 10/1/2013
MARY J YOUNG Counsel Fees-Juv                  100.00 10/1/2013
MARY J YOUNG Counsel Fees-Courts                  480.00 10/1/2013
MARY J YOUNG Counsel Fees-Courts                  650.00 10/1/2013
MARY J YOUNG Counsel Fees-Courts                  840.00 10/1/2013
MARY R THOMSEN Litigation Expense                    58.20 10/1/2013
MARY R THOMSEN Counsel Fees - CPS                  100.00 10/1/2013
MARY R THOMSEN Counsel Fees - CPS              1,876.80 10/1/2013
MATRIX  ASSOCIATES Rent Sub to L'lords              1,100.00 10/1/2013
MATTHEW BENDER & COMPANY INC Law Books                  109.13 10/1/2013
MATTHEW BENDER & COMPANY INC Law Books                  202.10 10/1/2013
MATTHEW LANE DAVIDSON Counsel Fees - CPS                  100.00 10/1/2013
MAX BREWINGTON Counsel Fees - CPS                  100.00 10/1/2013
MCARTHUR LAW FIRM PLLC Counsel Fees - CPS                  100.00 10/1/2013
MDRD LLC Rent Sub to L'lords                  403.00 10/1/2013
MDRD LLC Rent Sub to L'lords                  442.00 10/1/2013
MDT PARKWOOD LTD Prepaid - Rent            18,803.82 10/1/2013
MEADOWS OF BEDFORD ll APT INVESTORS HAP Reimb Port-in                  521.00 10/1/2013
MEADOWS OF BEDFORD ll APT INVESTORS Rent Sub to L'lords                  562.00 10/1/2013
MEADOWS OF BEDFORD ll APT INVESTORS Rent Sub to L'lords              3,992.00 10/1/2013
MEDINA & MEDINA INC Central Garage Inv                    32.00 10/1/2013
MEDINA & MEDINA INC Central Garage Inv                    64.00 10/1/2013
MELISSA HENDERSON Restitution Payable                  840.00 10/1/2013
MELISSIA Y TALTON Rent Sub to L'lords                  808.00 10/1/2013
MERCANTILE PARTNERS LP Prepaid - Other              1,196.12 10/1/2013
MERCANTILE PARTNERS LP Prepaid - Rent              3,909.15 10/1/2013
MERCANTILE PARTNERS LP Prepaid - Other              5,603.88 10/1/2013
MERCANTILE PARTNERS LP Prepaid - Rent            18,314.58 10/1/2013
Meri E Tesfay Dues                    62.00 10/1/2013
MERIDETH FINANCIAL LLC Rent Sub to L'lords                  908.00 10/1/2013
MERIT COURT REPORTERS LLC Professional Service                  361.36 10/1/2013
MHMR OF TARRANT COUNTY MHMR              1,457.69 10/1/2013
MHMR OF TARRANT COUNTY Professional Service              2,166.66 10/1/2013
MHMR OF TARRANT COUNTY Prepaid - Rent              4,419.08 10/1/2013
MHMR OF TARRANT COUNTY MHMR              5,703.42 10/1/2013
MHN SERVICES Employee Group Ins                  970.06 10/1/2013
MICHAEL B ROBERTS Professional Service              1,500.00 10/1/2013
MICHAEL BERGER Counsel Fees-Juv                  100.00 10/1/2013
MICHAEL BERGER Cnsl Fees-Crim Appls                  156.25 10/1/2013
MICHAEL CROXTON Rent Sub to L'lords                  500.00 10/1/2013
MICHAEL D TOLAND Rent Sub to L'lords                  433.00 10/1/2013
MICHAEL DEEGAN Counsel Fees-Courts                  250.00 10/1/2013
MICHAEL DEEGAN Counsel Fees-Courts                  600.00 10/1/2013
MICHAEL DEEGAN Counsel Fees-Courts                  700.00 10/1/2013
MICHAEL HAILEY Rent Sub to L'lords                  721.00 10/1/2013
MICHAEL MOORE Rent Sub to L'lords                  482.00 10/1/2013
MICHAEL PAUL GARCIA Counsel Fees-Courts                  300.00 10/1/2013
MICHAEL PAUL GARCIA Counsel Fees-Courts                  350.00 10/1/2013
Michael R Campbell Prepaid - Travel                  140.00 10/1/2013
MICHAEL R GARTNER Rent Sub to L'lords                  621.00 10/1/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  562.50 10/1/2013
MICHAEL THOMPSON Rent Sub to L'lords                  907.00 10/1/2013
MICHAEL W LITTLEJOHN Rent Sub to L'lords                  736.00 10/1/2013
MICHAEL W MCCOWAN Rent Sub to L'lords                  539.00 10/1/2013
MICHELE M JOHNSON Rent Sub to L'lords                  821.00 10/1/2013
MICHELLE DO Rent Sub to L'lords              1,039.00 10/1/2013
MICHELLE I EUGENE Rent Sub to L'lords                  628.00 10/1/2013
MICHIGAN STATE HOUSING DEVELOPMENT Port Admin Fee Expen                    36.15 10/1/2013
MICHIGAN STATE HOUSING DEVELOPMENT Port HAP Port-out                  784.00 10/1/2013
MIDLOTHIAN FEED & SUPPLY Canine Expense                  197.96 10/1/2013
MIGNEAULT FORT WORTH LP Rent Sub to L'lords                  675.00 10/1/2013
MIKE RUBENKOENIG Rent Sub to L'lords                  655.00 10/1/2013
MILL VALLEY APARTMENTS LLC HAP Reimb Port-in                  300.00 10/1/2013
MILL VALLEY APARTMENTS LLC Rent Sub to L'lords              2,874.00 10/1/2013
MIMOSA LANE LLC Prepaid - Rent              6,796.84 10/1/2013
MINH QUANG VU Rent Sub to L'lords                  838.00 10/1/2013
MINH THI HUA Rent Sub to L'lords              2,147.00 10/1/2013
MINICK LAW PC Counsel Fees-Courts                  300.00 10/1/2013
MINICK LAW PC Counsel Fees-Courts                  500.00 10/1/2013
MINICK LAW PC Counsel Fees-Courts                  800.00 10/1/2013
MIPHI INVESTMENTS LLC Rent Sub to L'lords              1,387.00 10/1/2013
MIR UZAIR Rent Sub to L'lords                  398.00 10/1/2013
MIR UZAIR Rent Sub to L'lords                  410.00 10/1/2013
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                  589.00 10/1/2013
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                  682.00 10/1/2013
MIRCEA VOLOSEN Rent Sub to L'lords                  492.00 10/1/2013
MISSION ROAD DEVELOPMENTAL CTR Clothing                  223.72 10/1/2013
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                  798.00 10/1/2013
MONARCH UTILITIES INC (WSDE 12) Utility Assistance                  172.22 10/1/2013
MONICA LEUCK Rent Sub to L'lords                  517.00 10/1/2013
MONSOON INVESTMENT INC Rent Sub to L'lords              1,702.00 10/1/2013
MOODY GARDENS INC Education                  296.70 10/1/2013
MOSES PALMER AND HOWELL LLP Counsel Fees-Courts                  190.00 10/1/2013
MOTION INDUSTRIES INC Parts and Supplies                  222.53 10/1/2013
MOTION INDUSTRIES INC Parts and Supplies                  613.26 10/1/2013
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords              1,075.00 10/1/2013
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords              3,211.00 10/1/2013
MRI RIVER GLEN INVESTMENT FUND LP HAP Reimb Port-in                  500.00 10/1/2013
MRI RIVER GLEN INVESTMENT FUND LP Rent Sub to L'lords              1,482.00 10/1/2013
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                    18.00 10/1/2013
MVM SERVICES LLC Prepaid - Rent              4,373.33 10/1/2013
NADA J RUDDOCK Rent Sub to L'lords                  780.00 10/1/2013
NAHEED S NASIR Rent Sub to L'lords              1,433.00 10/1/2013
NANCY FUGATE Rent Sub to L'lords                  426.00 10/1/2013
NANCY J CLAUNCH Rent Sub to L'lords                  725.00 10/1/2013
NANCY RUTH DEWEES Counsel Fees-Juv                  300.00 10/1/2013
NANKUMARI RAJPUT BHATTI Rent Sub to L'lords              1,237.00 10/1/2013
NAP/SPRINGMAN FUND VI LP Rent Sub to L'lords                  900.00 10/1/2013
NATIONAL 4-H COUNCIL/SUPPLY SERVICE Educational Material                  134.96 10/1/2013
NAVARRO COURT REPORTING Professional Service                  361.36 10/1/2013
NAVARRO COURT REPORTING Professional Service                  542.04 10/1/2013
NAVID ALBAND Counsel Fees-Courts                  550.00 10/1/2013
NAVID ALBAND Counsel Fees-Courts                  675.00 10/1/2013
NAVID ALBAND Counsel Fees-Courts                  750.00 10/1/2013
NAVID ALBAND Counsel Fees-Courts                  950.00 10/1/2013
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                  366.00 10/1/2013
NEHA CHAWLA Rent Sub to L'lords              4,120.00 10/1/2013
NEI DEVELOPMENT LLC Rent Sub to L'lords              1,360.00 10/1/2013
NEIGHBORHOOD PARTNERS OF TX LP HAP Reimb Port-in                  115.00 10/1/2013
NELON LAW GROUP PLLC Counsel Fees-Courts                  515.00 10/1/2013
NELON LAW GROUP PLLC Counsel Fees-Courts                  550.00 10/1/2013
NELON LAW GROUP PLLC Counsel Fees-Courts              6,600.00 10/1/2013
NELSON REPORTING INC Education                  230.00 10/1/2013
NEWBORN & CHILDRENS MED SRVC Medical Services              2,640.00 10/1/2013
NGOC BIGH NGUYEN Rent Sub to L'lords                  900.00 10/1/2013
NHUNG THI DINH Rent Sub to L'lords              1,821.00 10/1/2013
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  237.00 10/1/2013
NICOLE VANTOORN Investigative                  350.00 10/1/2013
NICULINA HODADEA Rent Sub to L'lords                  915.00 10/1/2013
NIDHI TANDON Rent Sub to L'lords                  938.00 10/1/2013
NINFA M HERNANDEZ Rent Sub to L'lords                  975.00 10/1/2013
NOLAN REAL ESTATE SERVICES LP Utility Assistance                    15.85 10/1/2013
NORSTAR Rent Sub to L'lords                  611.00 10/1/2013
NORSTAR Rent Sub to L'lords                  727.00 10/1/2013
NORSTAR Rent Sub to L'lords              1,313.00 10/1/2013
NORSTAR HAP Reimb Port-in              2,517.00 10/1/2013
NORSTAR Rent Sub to L'lords            14,538.00 10/1/2013
NORTH HILLS APTS LTD Rent Sub to L'lords                  700.00 10/1/2013
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords              1,396.00 10/1/2013
NORTH TEXAS REO GROUP INC Rent Sub to L'lords                  950.00 10/1/2013
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      5.85 10/1/2013
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                  438.00 10/1/2013
NORTHCREST/SHADYWOOD PARTNERS LP HAP Reimb Port-in                  631.00 10/1/2013
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords              1,690.00 10/1/2013
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords              1,766.00 10/1/2013
NOTTING HILL PARTNERS LP Rent Sub to L'lords                  490.00 10/1/2013
NOTTING HILL PARTNERS LP HAP Reimb Port-in                  625.00 10/1/2013
NOTTING HILL PARTNERS LP Rent Sub to L'lords              3,847.00 10/1/2013
NPOT PARTNERS I LP Rent Sub to L'lords                  663.00 10/1/2013
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                  (90.00) 10/1/2013
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                  538.00 10/1/2013
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords              2,734.00 10/1/2013
NUMBER 1 EASTCHASE LP Rent Sub to L'lords                  656.78 10/1/2013
NUMBER 1 EASTCHASE LP Rent Sub to L'lords              1,355.00 10/1/2013
OAK FARMS SCHEPPS Food                  195.87 10/1/2013
OAK TIMBERS-FORT WORTH SOUTH LP HAP Reimb Port-in                  470.00 10/1/2013
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords                  620.00 10/1/2013
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords              1,171.00 10/1/2013
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords              3,072.00 10/1/2013
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                  867.00 10/1/2013
OAK TIMBERS-NORTH GREENBRIAR LP HAP Reimb Port-in              1,471.00 10/1/2013
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              9,547.00 10/1/2013
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                  267.00 10/1/2013
OAK TIMBERS-WHITE SETTLEMENT HAP Reimb Port-in                  441.00 10/1/2013
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords              1,351.00 10/1/2013
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords              1,826.00 10/1/2013
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                  466.00 10/1/2013
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords              2,449.00 10/1/2013
OAKMONT PLAZA LP Prepaid - Rent              2,171.53 10/1/2013
OBADIAH BOLES Rent Sub to L'lords              1,088.00 10/1/2013
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                    49.50 10/1/2013
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                  846.00 10/1/2013
OCHO VEGAS INC Rent Sub to L'lords                  555.00 10/1/2013
O'CONNOR PLACE LP Rent Sub to L'lords            (1,008.00) 10/1/2013
O'CONNOR PLACE LP Rent Sub to L'lords                  342.00 10/1/2013
O'CONNOR PLACE LP Rent Sub to L'lords              1,095.00 10/1/2013
ODIS A DARNELL Rent Sub to L'lords                  873.00 10/1/2013
OFFICE MANAGER TODAY-BUS MGMT DAILY Subscriptions                    98.00 10/1/2013
OGBURNS TRUCK PARTS Parts and Supplies                    58.20 10/1/2013
OGH MANAGEMENT LLC Rent Sub to L'lords                  417.00 10/1/2013
OHC/COBBLESTONE LTD Rent Sub to L'lords                  415.00 10/1/2013
OHC/COBBLESTONE LTD Rent Sub to L'lords              1,889.00 10/1/2013
OHC/COBBLESTONE LTD Rent Sub to L'lords              5,812.00 10/1/2013
OKEY AKPOM Counsel Fees-Courts                  150.00 10/1/2013
OKEY AKPOM Counsel Fees-Courts                  550.00 10/1/2013
OLIVE TREE REALTY SOLUTION LLC Rent Sub to L'lords                  608.00 10/1/2013
OMO BIZ LINK LTD Prepaid - Rent              3,811.00 10/1/2013
ONE AMELIA PARC LP HAP Reimb Port-in              1,334.00 10/1/2013
ONE AMELIA PARC LP Rent Sub to L'lords              6,279.00 10/1/2013
ONE VILLAGE CREEK LP Rent Sub to L'lords              3,061.00 10/1/2013
ONE VILLAGE CREEK LP Rent Sub to L'lords            15,798.00 10/1/2013
O'REILLY AUTO PARTS Central Garage Inv                  415.84 10/1/2013
ORVILLE E WHEELER Rent Sub to L'lords                  224.00 10/1/2013
OSCAR G SETTLE Counsel Fees-Courts                  200.00 10/1/2013
OSCAR G SETTLE Counsel Fees-Courts                  300.00 10/1/2013
OSWALDO ZELAYA Rent Sub to L'lords                  421.00 10/1/2013
OVERTON FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  794.00 10/1/2013
OVERTON SQUARE LP HAP Reimb Port-in                  455.00 10/1/2013
OVERTON SQUARE LP Rent Sub to L'lords                  717.00 10/1/2013
OVERTON SQUARE LP Rent Sub to L'lords              2,640.00 10/1/2013
OVIE MICHAEL-OGBE HAP Reimb Port-in                  900.00 10/1/2013
OWENS & OWENS Counsel Fees - CPS                  100.00 10/1/2013
OZARKA DRINKING WATER Supplies                    42.90 10/1/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  100.00 10/1/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Juv                  200.00 10/1/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                  200.00 10/1/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  237.50 10/1/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  300.00 10/1/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  350.00 10/1/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  375.00 10/1/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  450.00 10/1/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  550.00 10/1/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts              1,100.00 10/1/2013
PAMELA DAVIS Clothing                  230.41 10/1/2013
PAMELA S FERNANDEZ Counsel Fees-Courts                  237.50 10/1/2013
PAMELA S FERNANDEZ Counsel Fees-Courts                  300.00 10/1/2013
PAMELA S FERNANDEZ Counsel Fees-Courts                  625.00 10/1/2013
PAMELA S FERNANDEZ Counsel Fees-Courts              1,000.00 10/1/2013
PAMELA S FERNANDEZ Counsel Fees-Courts              2,050.00 10/1/2013
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv              1,752.62 10/1/2013
PARK PLAZA SHOPPING CENTER Prepaid - Rent              4,600.00 10/1/2013
PARK VISTA TOWNHOMES L P HAP Reimb Port-in                  339.00 10/1/2013
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                  947.00 10/1/2013
PARK VISTA TOWNHOMES L P Rent Sub to L'lords              1,423.10 10/1/2013
PARK VISTA TOWNHOMES L P Rent Sub to L'lords              8,218.00 10/1/2013
PARKER ELECTRIC Building Maintenance                  350.00 10/1/2013
PARKER ELECTRIC Kitchen Maintenance              1,122.69 10/1/2013
PARKSIDE PROPERTIES LP HAP Reimb Port-in                  373.00 10/1/2013
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  412.00 10/1/2013
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  517.00 10/1/2013
PARODI PROPERTY LTD HAP Reimb Port-in                  386.00 10/1/2013
PARODI PROPERTY LTD Rent Sub to L'lords              3,036.00 10/1/2013
PARODI PROPERTY LTD Rent Sub to L'lords            12,210.00 10/1/2013
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                  480.00 10/1/2013
PASCALE BARLATIER SURPRIS HAP Reimb Port-in                  556.00 10/1/2013
PATHWAY PROPERTIES LP Rent Sub to L'lords                  345.00 10/1/2013
PATIENT EDUCATION RESEARCH CENTER Subscriptions              1,500.00 10/1/2013
PATRICIA BACA Counsel Fees - CPS                  450.00 10/1/2013
PATRICIA L SUMMERS Counsel Fees-Courts                  100.00 10/1/2013
PATRICIA L SUMMERS Counsel Fees - CPS                  100.00 10/1/2013
PATRICIA L SUMMERS Counsel Fees - CPS                  150.00 10/1/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  100.00 10/1/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  250.00 10/1/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  400.00 10/1/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  575.00 10/1/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts              1,250.00 10/1/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts              1,868.75 10/1/2013
PATRICIA R POOL Rent Sub to L'lords                  719.00 10/1/2013
PATRICK CURRAN Counsel Fees-Courts                    80.00 10/1/2013
PATRICK CURRAN Counsel Fees-Courts                  860.00 10/1/2013
PATRICK CURRAN Counsel Fees-Courts                  875.00 10/1/2013
PATRICK CURRAN Counsel Fees-Courts                  970.00 10/1/2013
PATRICK KEVLIN Rent Sub to L'lords                  874.00 10/1/2013
PATRICK L DOOLEY Counsel Fees-Courts                  850.00 10/1/2013
PATRICK R MCCARTY Counsel Fees-Courts                  730.00 10/1/2013
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  500.00 10/1/2013
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  550.00 10/1/2013
PATTI RICHARDS Reporter's Records                    88.00 10/1/2013
PATTY TILLMAN Counsel Fees - CPS                  100.00 10/1/2013
PATTY TILLMAN Counsel Fees-Courts                  300.00 10/1/2013
PATTY TILLMAN Counsel Fees-Courts                  445.00 10/1/2013
PAUL CONNER Litigation Expense                    10.00 10/1/2013
PAUL CONNER Counsel Fees-Courts              1,060.00 10/1/2013
PAUL CONNER Counsel Fees-Courts              1,560.00 10/1/2013
PAUL CONNER Counsel Fees-Courts              1,990.00 10/1/2013
PAUL MCGINNIS Prepaid - Rent              3,275.00 10/1/2013
PAUL MURRAY Rent Sub to L'lords                  510.00 10/1/2013
PAUL V PREVITE Counsel Fees-Courts                  600.00 10/1/2013
PAUL V PREVITE Counsel Fees-Courts                  700.00 10/1/2013
PAUL V PREVITE Counsel Fees-Courts                  700.00 10/1/2013
PAUL V PREVITE Counsel Fees-Courts                  875.00 10/1/2013
PAUL V PREVITE Counsel Fees-Courts              1,025.00 10/1/2013
PAUL W LEWALLEN Counsel Fees-Courts                  300.00 10/1/2013
PAUL WILLIAM CARPENTER Rent Sub to L'lords                  444.00 10/1/2013
PAUL WILLIAM CARPENTER Rent Sub to L'lords                  639.00 10/1/2013
PAULA K GREEN Investigative                  500.00 10/1/2013
PAULA K GREEN Investigative                  557.87 10/1/2013
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                    95.00 10/1/2013
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                    95.00 10/1/2013
PENGAD INC Supplies                    58.01 10/1/2013
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                  582.00 10/1/2013
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords              1,503.00 10/1/2013
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords              5,760.00 10/1/2013
PENSTAR POWER LLC Utility Allowance                  260.00 10/1/2013
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                  265.00 10/1/2013
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords                  876.00 10/1/2013
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords              4,651.00 10/1/2013
PETER SZWEDA Rent Sub to L'lords                  247.00 10/1/2013
PHAM HOANG LONG Rent Sub to L'lords              1,143.00 10/1/2013
PHAMATECH INC Laboratory Costs            13,449.50 10/1/2013
PHILIP HOANG Rent Sub to L'lords                  700.00 10/1/2013
PHILIP J MITCHELL Counsel Fees-Probate              1,500.00 10/1/2013
PHILLIP BARRON Rent Sub to L'lords                  756.00 10/1/2013
PHILLIP FEVANG Rent Sub to L'lords                  719.00 10/1/2013
PHILLIP S  BARKER Travel                  342.40 10/1/2013
PHILLIP TRINH Rent Sub to L'lords                  651.00 10/1/2013
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                  232.01 10/1/2013
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                  351.11 10/1/2013
PHILLIPS LAWN SPRINKLER CO Landscaping Expense              2,131.14 10/1/2013
PHUONG PHAM Rent Sub to L'lords                  377.00 10/1/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  100.00 10/1/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  500.00 10/1/2013
PIA R. RODRIGUEZ Counsel Fees-Courts              1,700.00 10/1/2013
PINNACLE UT LP Travel                  248.40 10/1/2013
PINNACLE UT LP Travel                  496.80 10/1/2013
PLANO HOUSING AUTHORITY Port Admin Fee Expen                    72.30 10/1/2013
PLANO HOUSING AUTHORITY Port HAP Port-out                  982.00 10/1/2013
PLANTATION WEST APARTMENTS Rent Sub to L'lords              1,246.00 10/1/2013
PLATINUM PROPERTY MANAGEMENT Rent Sub to L'lords              1,107.00 10/1/2013
POINT WEST ASSOCIATES LLC HAP Reimb Port-in                  550.00 10/1/2013
POINT WEST ASSOCIATES LLC Rent Sub to L'lords                  958.00 10/1/2013
POINT WEST ASSOCIATES LLC Rent Sub to L'lords              2,822.00 10/1/2013
POINTHR INC Background Check                  397.74 10/1/2013
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                  274.00 10/1/2013
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                  456.00 10/1/2013
POST LADERA LLC Rent Sub to L'lords              1,191.00 10/1/2013
POST OAK EAST APARTMENTS LP Rent Sub to L'lords              1,489.00 10/1/2013
POST OAK EAST APARTMENTS LP HAP Reimb Port-in              1,713.00 10/1/2013
POST OAK EAST APARTMENTS LP Rent Sub to L'lords            17,146.00 10/1/2013
PRASAD UPPULOORI HAP Reimb Port-in                  786.00 10/1/2013
PRESENTA PLAQUE Supplies                  259.30 10/1/2013
PRESSTEK INC Equipment Maint              1,263.00 10/1/2013
PRICE CAROL OAKS LP Rent Sub to L'lords                  414.00 10/1/2013
PRICE CAROL OAKS LP Rent Sub to L'lords              1,362.00 10/1/2013
PRO FLOW DYNAMICS LLC Parts and Supplies                  112.80 10/1/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  125.00 10/1/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  520.00 10/1/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  528.00 10/1/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service              1,520.28 10/1/2013
PRONTO COURIER SERVICE LLC Professional Service                  200.01 10/1/2013
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords                  454.00 10/1/2013
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords                  775.00 10/1/2013
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords              1,489.00 10/1/2013
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                  660.00 10/1/2013
PUNDIT JEE LP Rent Sub to L'lords              1,301.00 10/1/2013
QUANG CHIEU MONASTERY Rent Sub to L'lords                  397.00 10/1/2013
QUANG N M  HUYNH Rent Sub to L'lords              1,175.00 10/1/2013
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                  732.00 10/1/2013
QUEST IRA INC Rent Sub to L'lords                  552.00 10/1/2013
QUEST IRA INC Rent Sub to L'lords              2,500.00 10/1/2013
QUILL CORPORATION Supplies                    60.78 10/1/2013
QUILL CORPORATION Supplies                    80.00 10/1/2013
QUILL CORPORATION Supplies                  911.70 10/1/2013
R & M PROPERTIES Rent Sub to L'lords                  549.00 10/1/2013
R B EVERETT AND COMPANY Parts and Supplies                  371.41 10/1/2013
R CHRISTOPHER WHITE & ASSOCIATES PC Counsel Fees-Courts                  400.00 10/1/2013
R CHRISTOPHER WHITE & ASSOCIATES PC Counsel Fees-Courts                  515.00 10/1/2013
R MAUREEN TOLBERT Counsel Fees-Courts                  100.00 10/1/2013
R MAUREEN TOLBERT Counsel Fees-Courts                  425.00 10/1/2013
R MAUREEN TOLBERT Counsel Fees-Courts                  550.00 10/1/2013
R MAUREEN TOLBERT Counsel Fees-Courts              1,550.00 10/1/2013
R MAUREEN TOLBERT Counsel Fees-Courts              1,675.00 10/1/2013
RACE STREET LOFTS LTD Rent Sub to L'lords                  544.00 10/1/2013
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                  408.00 10/1/2013
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                  893.10 10/1/2013
RADWAN BEKOWICH Rent Sub to L'lords                  728.00 10/1/2013
RAINA REALTY Rent Sub to L'lords                  550.00 10/1/2013
RAJIV SHARMA Rent Sub to L'lords              1,188.00 10/1/2013
RAM P MALIK Rent Sub to L'lords                  738.00 10/1/2013
RAMCO LABORATORIES INC Lab Supplies                  150.00 10/1/2013
RAMON D STRIPLING Rent Sub to L'lords                  915.00 10/1/2013
RAMU K MYSORE Rent Sub to L'lords                  632.00 10/1/2013
RAN SHNITZER Rent Sub to L'lords                  650.00 10/1/2013
RANDOL ASSET MANAGEMENT Prepaid - Rent            11,818.00 10/1/2013
RANDY D HUMPHRIES Rent Sub to L'lords                  499.00 10/1/2013
RANDY W BOWERS Counsel Fees-Courts                  250.00 10/1/2013
RANDY W BOWERS Counsel Fees-Courts                  518.75 10/1/2013
RANDY W BOWERS Counsel Fees-Courts              1,050.00 10/1/2013
RAUL NEVAREZ Counsel Fees-Juv                  300.00 10/1/2013
RAUL NEVAREZ Counsel Fees - CPS              1,825.00 10/1/2013
RAUSHANAH TAYLOR Rent Sub to L'lords                  296.00 10/1/2013
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                  846.00 10/1/2013
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                  962.00 10/1/2013
RAY ECKLUND Rent Sub to L'lords                  493.00 10/1/2013
RAY ECKLUND Rent Sub to L'lords              4,474.00 10/1/2013
RAY HALL JR Counsel Fees - CPS                  100.00 10/1/2013
RAY HALL JR Counsel Fees-Courts                  200.00 10/1/2013
RAY HALL JR Counsel Fees-Juv                  200.00 10/1/2013
RAYA ROSALVA Rent Sub to L'lords                  971.00 10/1/2013
RAYMOND TSCHETTER Clothing                  225.00 10/1/2013
RAYYA ABIFARAJ Rent Sub to L'lords                  531.00 10/1/2013
RAZA MIAN Rent Sub to L'lords              1,872.00 10/1/2013
REACH ENERGY LLC Utility Allowance                    58.00 10/1/2013
READ'S COLLISION LLC Insurance Receivable            14,460.53 10/1/2013
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                  462.00 10/1/2013
REAL PROPERTY MANAGEMENT Rent Sub to L'lords              2,245.00 10/1/2013
REEDER DISTRIBUTORS INC Grease and Oil                  892.65 10/1/2013
REGENCY IV APART &ART GENERAL PRTNR Rent Sub to L'lords              1,546.00 10/1/2013
REGENCY RAINTREE LTD PARTNERSHIP Rent Sub to L'lords                  593.00 10/1/2013
REGENCY RAINTREE LTD PARTNERSHIP Rent Sub to L'lords              4,288.00 10/1/2013
REGINA GAIL DUNHAM Rent Sub to L'lords                  541.00 10/1/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                    33.00 10/1/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                  158.00 10/1/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  175.90 10/1/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  209.00 10/1/2013
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                  223.00 10/1/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  231.58 10/1/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  871.76 10/1/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              1,688.89 10/1/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              1,764.97 10/1/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance              3,179.00 10/1/2013
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords              2,890.00 10/1/2013
RENAISSANCE HOTEL MANAGEMENT CO LLC Travel                  139.00 10/1/2013
RENALDA RENIA PRICE Rent Sub to L'lords                    91.00 10/1/2013
RENAYE JENKINS Rent Sub to L'lords              1,108.00 10/1/2013
RENE CALVILLO TORRES Rent Sub to L'lords                  750.00 10/1/2013
RENEE A SANCHEZ Counsel Fees - CPS                  500.00 10/1/2013
REPUBLIC SERVICES OF TEXAS LTD Building Maintenance                  132.08 10/1/2013
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              3,914.01 10/1/2013
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            18,195.07 10/1/2013
RICARDO J CARRILLO County Burials                  990.00 10/1/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  200.00 10/1/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  250.00 10/1/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  275.00 10/1/2013
RICHARD A HENDERSON PC Counsel Fees-Courts              2,200.00 10/1/2013
RICHARD ALLEY Counsel Fees-Courts                  700.00 10/1/2013
RICHARD E JOHNSON SR Rent Sub to L'lords              1,321.00 10/1/2013
RICHARD FRANCIS GALLARDO Rent Sub to L'lords                  700.00 10/1/2013
RICHARD GLADSTONE Counsel Fees-Juv                  100.00 10/1/2013
RICHARD KLINE Counsel Fees-Courts                  118.75 10/1/2013
RICHARD SCOTT WALKER Counsel Fees-Courts                  600.00 10/1/2013
RICHARD SCOTT WALKER Counsel Fees-Courts              1,150.00 10/1/2013
RICHARD W DENNIS Rent Sub to L'lords                  634.00 10/1/2013
RICHARD W ERKER HAP Reimb Port-in                  398.00 10/1/2013
RICHFIELD HRA Port Admin Fee Expen                    14.47 10/1/2013
RICHFIELD HRA Port HAP Port-out                  920.00 10/1/2013
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords              1,883.00 10/1/2013
RICKIE W  WALLACE Rent Sub to L'lords                  243.00 10/1/2013
RICKY K ROSE Rent Sub to L'lords                  496.00 10/1/2013
RIDGMAR SQUARE Rent Sub to L'lords                  339.00 10/1/2013
RIDGMAR SQUARE Rent Sub to L'lords                  582.00 10/1/2013
RIDGMAR SQUARE HAP Reimb Port-in                  700.00 10/1/2013
RIDGMAR SQUARE Rent Sub to L'lords                  820.00 10/1/2013
RIDGMAR SQUARE Rent Sub to L'lords              2,790.00 10/1/2013
RIDGMAR SQUARE APARTMENTS Rent Sub to L'lords                  657.00 10/1/2013
Riley N Shaw Travel                  245.34 10/1/2013
RITA C SIMMONS Rent Sub to L'lords                  244.00 10/1/2013
RJD ASSOCIATES LTD Rent Sub to L'lords                  719.00 10/1/2013
ROBERNETTE KELLY Rent Sub to L'lords                  790.00 10/1/2013
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                  850.00 10/1/2013
ROBERT C RUSSELL Counsel Fees-Probate                  125.00 10/1/2013
ROBERT GEORGE Rent Sub to L'lords                  438.00 10/1/2013
ROBERT L EPPS SR Rent Sub to L'lords                  990.00 10/1/2013
ROBERT SEAN WEAR Rent Sub to L'lords                  920.00 10/1/2013
ROBERT W WILLIAMS Rent Sub to L'lords                  544.00 10/1/2013
ROBERTA WALKER Counsel Fees-Courts                  100.00 10/1/2013
ROBERTA WALKER Counsel Fees-Courts                  100.00 10/1/2013
ROBERTA WALKER Counsel Fees-Courts                  150.00 10/1/2013
ROBERTA WALKER Counsel Fees-Juv                  187.50 10/1/2013
ROBERTA WALKER Counsel Fees-Courts                  200.00 10/1/2013
ROBERTA WALKER Counsel Fees-Courts                  275.00 10/1/2013
ROBERTA WALKER Counsel Fees-Courts                  300.00 10/1/2013
ROBERTA WALKER Counsel Fees-Courts                  525.00 10/1/2013
ROBERTO FERNANDEZ HAP Reimb Port-in                    47.00 10/1/2013
ROBERTS REALTY ADVISORS INC HAP Reimb Port-in                  330.00 10/1/2013
ROBERTS REALTY ADVISORS INC Rent Sub to L'lords              3,337.00 10/1/2013
ROBINSON & SMART PC Counsel Fees-Courts                  350.00 10/1/2013
ROBINSON TEXTILE Bedding and Clothing                  904.62 10/1/2013
ROBINSON TEXTILE Bedding and Clothing                  906.62 10/1/2013
ROCK PROPERTIES LLC Rent Sub to L'lords                  877.00 10/1/2013
RODNEY COLLIER Rent Sub to L'lords              2,035.00 10/1/2013
RODNEY MCNEELY Rent Sub to L'lords              2,211.00 10/1/2013
RODNEY PRINCE Rent Sub to L'lords                  725.00 10/1/2013
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                  498.00 10/1/2013
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                  675.00 10/1/2013
ROGER C GRAY Rent Sub to L'lords                  930.00 10/1/2013
ROGERS & ROGERS INVESTMENTS Rent Sub to L'lords                  267.00 10/1/2013
ROGERS & ROGERS IV HAP Reimb Port-in                  314.00 10/1/2013
ROGERS & ROGERS IV Rent Sub to L'lords                  416.00 10/1/2013
ROLLAND CADE CORNISH Rent Sub to L'lords                  348.00 10/1/2013
ROLLAND CADE CORNISH HAP Reimb Port-in                  532.00 10/1/2013
ROLLAND CADE CORNISH Rent Sub to L'lords                  847.00 10/1/2013
RONALD BRUCALE Rent Sub to L'lords                  554.00 10/1/2013
RONALD COUCH Counsel Fees-Courts              1,300.00 10/1/2013
RONALD COUCH Counsel Fees-Courts              2,050.00 10/1/2013
Ronald J Wright Education                  100.00 10/1/2013
RONNIE D SMITH Rent Sub to L'lords                  293.00 10/1/2013
RONNIE EUGENE THOMAS Rent Sub to L'lords                  230.00 10/1/2013
RONNIE MOSLEY Rent Sub to L'lords                  438.00 10/1/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  100.00 10/1/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  125.00 10/1/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  200.00 10/1/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  800.00 10/1/2013
ROSE ANNA SALINAS Counsel Fees-Courts              1,100.00 10/1/2013
ROSE ANNA SALINAS Counsel Fees-Courts              3,025.00 10/1/2013
ROSELIE BONES IJEOMA Rent Sub to L'lords                  327.00 10/1/2013
ROSS LAND & REAL ESTATE SERVICES IN Rent Sub to L'lords                  146.00 10/1/2013
Roy C Brooks Education                  366.00 10/1/2013
ROY S SHARP HAP Reimb Port-in                  643.00 10/1/2013
ROY S SHARP Rent Sub to L'lords                  825.00 10/1/2013
ROY W FOSTER JR Rent Sub to L'lords                  620.00 10/1/2013
RT LAWRENCE CORPORATION Non-Track Equipment                  800.00 10/1/2013
RUBI S SWEANEY Rent Sub to L'lords                  741.00 10/1/2013
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              1,031.00 10/1/2013
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              1,198.00 10/1/2013
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              1,500.00 10/1/2013
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in              2,446.00 10/1/2013
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords            23,192.00 10/1/2013
RUSSELL FEED INC Estray Livestock                  531.88 10/1/2013
RUSSELL J GRIECO Rent Sub to L'lords                  697.00 10/1/2013
RUSSELL SMITH Rent Sub to L'lords                  391.00 10/1/2013
RUSTY GUY THOMAS II Rent Sub to L'lords                  585.00 10/1/2013
RUTHIE HUCKABY Rent Sub to L'lords                  414.00 10/1/2013
RYAN HEDDLESTON Rent Sub to L'lords                  884.00 10/1/2013
RYAN W HARDY Counsel Fees-Courts                  125.00 10/1/2013
S & S FAITH FUND LLC Rent Sub to L'lords                  783.00 10/1/2013
S2S WOODRIDGE ASSOCIATES LP Rent Sub to L'lords                  311.00 10/1/2013
S2S WOODRIDGE ASSOCIATES LP HAP Reimb Port-in                  472.00 10/1/2013
SAGINAW CROSSING LLC Rent Sub to L'lords                  494.00 10/1/2013
SAGINAW CROSSING LLC Rent Sub to L'lords                  853.00 10/1/2013
SAGINAW CROSSING LLC Rent Sub to L'lords              1,962.00 10/1/2013
SAGINAW CROSSING LLC Rent Sub to L'lords              2,933.00 10/1/2013
SAINT LEGAL PLLC Counsel Fees - CPS                  100.00 10/1/2013
Saiyood F McGarry Education                    85.00 10/1/2013
SALIL K SARKAR Rent Sub to L'lords                  945.00 10/1/2013
SALVATORE LAMENTI Rent Sub to L'lords                  461.00 10/1/2013
SAM BONIFIELD Counsel Fees-Courts                  100.00 10/1/2013
SAM BONIFIELD Counsel Fees-Courts                  100.00 10/1/2013
SAMANTHA K HILL Counsel Fees-Courts                  100.00 10/1/2013
SAMANTHA K HILL Counsel Fees-Courts                  200.00 10/1/2013
SAMANTHA K HILL Counsel Fees-Courts                  450.00 10/1/2013
SAMANTHA K HILL Counsel Fees-Courts                  700.00 10/1/2013
SAMANTHA K HILL Counsel Fees-Courts                  900.00 10/1/2013
SAMANTHA K HILL Counsel Fees-Courts              1,155.00 10/1/2013
SAMANTHA K HILL Counsel Fees-Courts              1,200.00 10/1/2013
SAMANTHA L NGUYEN Rent Sub to L'lords                    32.00 10/1/2013
SAMUEL M SANCHEZ Counsel Fees - CPS                  250.00 10/1/2013
SAMUEL R TERRY Counsel Fees-Courts                  137.50 10/1/2013
SAMUEL R TERRY Counsel Fees-Courts                  250.00 10/1/2013
SAMUEL R TERRY Counsel Fees-Courts                  412.50 10/1/2013
SAMUELS AVENUE LP Rent Sub to L'lords                  955.00 10/1/2013
SAMUELS AVENUE LP Rent Sub to L'lords              4,539.00 10/1/2013
SANDI YOUNG Rent Sub to L'lords                  849.00 10/1/2013
SANDRA R PETRUSAITIS Rent Sub to L'lords                  584.00 10/1/2013
SANOFI PASTEUR INC Medical Supplies                  380.29 10/1/2013
SANOFI PASTEUR INC Medical Supplies              1,003.22 10/1/2013
SANOFI PASTEUR INC Medical Supplies              1,161.28 10/1/2013
SANTIAGO SALINAS Counsel Fees-Courts                  100.00 10/1/2013
SANTIAGO SALINAS Counsel Fees-Courts                  620.00 10/1/2013
SANTIAGO SALINAS Counsel Fees-Courts              1,715.00 10/1/2013
SANTIAGO SALINAS Counsel Fees-Courts              1,760.00 10/1/2013
SARAH MCMURDO Clothing                  200.00 10/1/2013
SARATOGA MANAGEMENT GROUP LLC Rent Sub to L'lords              4,513.00 10/1/2013
SAVANT S CHAUHAN Rent Sub to L'lords                  944.00 10/1/2013
SCHOLASTIC BOOK CLUBS Educational Material              1,417.15 10/1/2013
SCOTT BROWN Counsel Fees-Courts                  700.00 10/1/2013
SCOTT BROWN PROPERTIES INC Rent Sub to L'lords              1,079.00 10/1/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  500.00 10/1/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  625.00 10/1/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  900.00 10/1/2013
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords              1,300.00 10/1/2013
SEAN M LYNCH Counsel Fees-Courts                  300.00 10/1/2013
SEBASTIAN HERNANDEZ Rent Sub to L'lords              1,030.00 10/1/2013
SECURITY PRODUCTS INC Building Maintenance                    63.44 10/1/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  490.00 10/1/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  700.00 10/1/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts              1,050.00 10/1/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts              1,500.00 10/1/2013
SHANNETTA N SILMON FSS Liability                  395.00 10/1/2013
SHANNON K HESTER Clothing                  320.14 10/1/2013
Sharefa A Aria Travel                  181.54 10/1/2013
SHAREPOINT IMPLEMENTED LLC Computer Supplies              5,200.00 10/1/2013
SHARON PATTERSON Rent Sub to L'lords                  651.00 10/1/2013
SHARON R RODRIGUEZ Professional Service                  542.04 10/1/2013
Sharon S Coleman Education              1,364.54 10/1/2013
Shavonda K Epps Education                    95.52 10/1/2013
SHAWN M WORTHEY Rent Sub to L'lords                  770.00 10/1/2013
SHAWN PASCHALL Counsel Fees-Courts                  450.00 10/1/2013
SHAWN PASCHALL Counsel Fees-Courts                  700.00 10/1/2013
SHAWN PASCHALL Counsel Fees-Courts                  840.00 10/1/2013
SHEILA RANDOLPH Counsel Fees-Courts                  150.00 10/1/2013
SHEILA RANDOLPH Counsel Fees-Courts                  175.00 10/1/2013
SHEILA RANDOLPH Counsel Fees-Courts                  200.00 10/1/2013
SHELLEY D STULTS HAP Reimb Port-in                  547.00 10/1/2013
SHENANDOAH TOWNHOMES LTD Rent Sub to L'lords              2,769.00 10/1/2013
SHENANDOAH VILLAGE APTS LP HAP Reimb Port-in                  346.00 10/1/2013
SHERRY O'DOM Rent Sub to L'lords                  365.00 10/1/2013
SHEVA LTD Rent Sub to L'lords                  666.00 10/1/2013
SHEVA LTD Rent Sub to L'lords              6,170.00 10/1/2013
SHI GOVERNMENT SOLUTIONS Supplies                    44.00 10/1/2013
SHI GOVERNMENT SOLUTIONS Supplies                  375.00 10/1/2013
SHI GOVERNMENT SOLUTIONS Computer Supplies              1,915.00 10/1/2013
SHI GOVERNMENT SOLUTIONS LV Furn&Off Eq(Mod)              4,275.00 10/1/2013
SHIELDS INDUSTRIAL SUPPLY Building Maintenance                  279.50 10/1/2013
SHIRLEY A JOHNSON Rent Sub to L'lords                  550.00 10/1/2013
SHIRLEY DABBS Clothing                  244.79 10/1/2013
SHIRLEY R POWELL Rent Sub to L'lords                  950.00 10/1/2013
SID W SHAPIRO Counsel Fees-Juv                  100.00 10/1/2013
SIEMENS INDUSTRY INC Building Maintenance            24,303.55 10/1/2013
SIGNATURE LEASING & MANAGEMENT INC HAP Reimb Port-in                  466.00 10/1/2013
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords              1,271.00 10/1/2013
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                  123.50 10/1/2013
SILVER CREEK PH II Rent Sub to L'lords                  492.00 10/1/2013
SIRCHIE FINGER PRINT LABORATORIES Supplies                  107.00 10/1/2013
SKY GROUP LLC Rent Sub to L'lords              1,545.00 10/1/2013
SKYVUE MEMORIAL GARDENS County Burials                  675.00 10/1/2013
SMITH TEMPORARIES INC Contract Labor                  256.50 10/1/2013
SMITH TEMPORARIES INC Contract Labor                  332.22 10/1/2013
SMITH TEMPORARIES INC Contract Labor                  565.44 10/1/2013
SMITH TEMPORARIES INC Elections- Contract              1,015.21 10/1/2013
SMITH TEMPORARIES INC Contract Labor              3,677.28 10/1/2013
SNELLING MEDICAL STAFFING LLC Contract Labor              2,403.45 10/1/2013
SOLOMON BRACKENS Rent Sub to L'lords                  831.00 10/1/2013
SON V NGUYEN HAP Reimb Port-in              1,126.00 10/1/2013
SOUTH HULEN LP Rent Sub to L'lords                  725.00 10/1/2013
SOUTH HULEN LP Rent Sub to L'lords              1,015.00 10/1/2013
SOUTH HULEN LP HAP Reimb Port-in              1,361.00 10/1/2013
SOUTH HULEN LP Rent Sub to L'lords              8,902.00 10/1/2013
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                  931.74 10/1/2013
SOUTHERN TIRE MART LLC Vehicle Maintenance                    55.00 10/1/2013
SOUTHERN TIRE MART LLC Tires and Tubes                    99.22 10/1/2013
SOUTHERN TIRE MART LLC Parts and Supplies                  234.00 10/1/2013
SOUTHFORK MMLP Rent Sub to L'lords                  695.00 10/1/2013
SP4 INVESTMENTS Rent Sub/Dep L'lords                  200.00 10/1/2013
SP4 INVESTMENTS Rent Sub to L'lords              1,403.23 10/1/2013
SPARK ENERGY LP Utility Allowance                    87.00 10/1/2013
SPECIALIZED PRODUCTS CO Computer Supplies              3,558.93 10/1/2013
SPRING VALLEY LTD Rent Sub to L'lords                  759.00 10/1/2013
SPRINGHILL SUITES HOUSTON NASA Rent Sub to L'lords              1,035.00 10/1/2013
SPRINGTREE APARTMENTS Utility Assistance                    22.01 10/1/2013
SPRINT  NEXTEL Telephone - Mobile                    17.19 10/1/2013
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                  196.00 10/1/2013
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                  331.00 10/1/2013
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                  705.00 10/1/2013
Stacie M Rudduck Education                  186.84 10/1/2013
STACY ALFORD Counsel Fees-Juv                  100.00 10/1/2013
STAPLES ADVANTAGE Supplies                      1.54 10/1/2013
STAPLES ADVANTAGE Supplies                      2.63 10/1/2013
STAPLES ADVANTAGE Supplies                      4.10 10/1/2013
STAPLES ADVANTAGE Supplies                      4.79 10/1/2013
STAPLES ADVANTAGE Supplies                      5.24 10/1/2013
STAPLES ADVANTAGE Supplies                      6.74 10/1/2013
STAPLES ADVANTAGE Supplies                      7.99 10/1/2013
STAPLES ADVANTAGE Supplies                      9.68 10/1/2013