For informational purposes only.  
Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - JANUARY 27, 2015
 
Vendor Name Item Description  Paid Amount   Check Date 
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords                     751.00 1/27/2015
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords                 5,086.00 1/27/2015
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                     511.00 1/27/2015
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                 2,061.00 1/27/2015
1200 EAST SEMINARY INC Rent Sub to L'lords                 1,074.00 1/27/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     327.00 1/27/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     730.00 1/27/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                     435.00 1/27/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                     850.00 1/27/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 2,401.00 1/27/2015
2A FREEDOM COMPANY LLC Education                     500.00 1/27/2015
4 HAPPY HOMES INC Rent Sub to L'lords                     722.00 1/27/2015
4 IMPRINT INC Supplies                     850.00 1/27/2015
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     460.00 1/27/2015
5700 HULEN LTD Rent Sub to L'lords                     749.00 1/27/2015
5700 HULEN LTD Rent Sub to L'lords                 2,101.00 1/27/2015
7 INVERNESS LLC Rent Sub to L'lords                     367.00 1/27/2015
7071 CC LLC Rent Sub to L'lords                     293.00 1/27/2015
7071 CC LLC Rent Sub to L'lords                 3,851.00 1/27/2015
807 HEIGHTS DRIVE LP Rent Sub to L'lords                 1,325.00 1/27/2015
A & G PIPING INC Building Maintenance                     254.32 1/27/2015
A & G PIPING INC A/C Maint Contract                     443.29 1/27/2015
A & G PIPING INC Building Maintenance                     793.61 1/27/2015
A & G PIPING INC Kitchen Maintenance                     895.70 1/27/2015
A P GAS & ELECTRIC (TX) LLC Utility Allowance                     117.00 1/27/2015
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                     108.86 1/27/2015
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                       65.00 1/27/2015
AAFS-AMERICAN ACADEMY OF FORENSIC Education                 1,115.00 1/27/2015
ABBIE G DANIELS Rent Sub to L'lords                     357.00 1/27/2015
ABILITY RESOURCES INC Rent Sub to L'lords                 1,484.00 1/27/2015
ABILITY RESOURCES INC Rent Sub to L'lords                 2,926.00 1/27/2015
ABLE COMMUNICATIONS INC Professional Service                 1,152.00 1/27/2015
ABRAHAM NIMEH Rent Sub to L'lords                     556.00 1/27/2015
ACACIA ENERGY LLC Utility Allowance                       28.00 1/27/2015
ACACIA ENERGY LLC Utility Allowance                       63.00 1/27/2015
ACBMS LLC Contract Labor                 3,155.36 1/27/2015
ACCURATE EVIDENCE LEGAL VIDEO AND Professional Service                       48.22 1/27/2015
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                     629.33 1/27/2015
ACH CHILD AND FAMILY SERVICES Clothing                     122.77 1/27/2015
ACH CHILD AND FAMILY SERVICES Foster Home Care                     194.55 1/27/2015
ACHIEVERS INC Rent Sub to L'lords                     688.00 1/27/2015
ADELL MURPHY Rent Sub to L'lords                     253.00 1/27/2015
ADELL MURPHY Rent Sub to L'lords                     545.00 1/27/2015
ADRIAN CARRANZA Rent Sub to L'lords                     470.00 1/27/2015
ADRIENNE SPRABERRY Meeting Expenses                     113.97 1/27/2015
ADVANCED PAYROLL FUNDING LTD Contract Labor                 1,451.52 1/27/2015
ADVANCED PAYROLL FUNDING LTD Professional Service                 3,436.51 1/27/2015
ADVANCE'D TEMPORARIES INC Contract Labor                     506.88 1/27/2015
AG VANTAGE LP Rent Sub to L'lords                     732.00 1/27/2015
AG VANTAGE LP Rent Sub to L'lords                 4,279.00 1/27/2015
AHF-HILLCREST LLC Rent Sub to L'lords                     546.00 1/27/2015
AHF-HILLCREST LLC Rent Sub to L'lords                 1,938.00 1/27/2015
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                     982.00 1/27/2015
AHMAD RABIE Rent Sub to L'lords                     786.00 1/27/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                 1,455.00 1/27/2015
AIRGAS USA LLC Equipment Maint                         9.30 1/27/2015
AIRGAS USA LLC Parts and Supplies                       50.76 1/27/2015
AIRGAS USA LLC Parts and Supplies                       51.15 1/27/2015
AIRGAS USA LLC Lab Equip Mainten                     664.77 1/27/2015
AIRGAS USA LLC Capital Outlay Low V                 1,887.00 1/27/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     100.00 1/27/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                 2,000.00 1/27/2015
ALAN WHEELOCK Rent Sub to L'lords                     304.00 1/27/2015
ALBERT P O'CONNOR Rent Sub to L'lords               (1,305.00) 1/27/2015
ALBERT P O'CONNOR Rent Sub to L'lords                     656.00 1/27/2015
ALBERT P O'CONNOR Rent Sub to L'lords                 1,037.00 1/27/2015
ALBERT P O'CONNOR Rent Sub to L'lords               11,520.00 1/27/2015
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                     400.00 1/27/2015
ALDINGER CO Lab Equip Mainten                 2,172.00 1/27/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                     767.00 1/27/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                     987.00 1/27/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                 7,067.00 1/27/2015
ALEX JAY CLAUNCH Rent Sub to L'lords                     410.00 1/27/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                     450.00 1/27/2015
ALI MOTAMED Rent Sub to L'lords                 1,180.00 1/27/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     500.00 1/27/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                 1,050.00 1/27/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                 1,718.75 1/27/2015
ALL POINTS PIONEER Professional Service               15,980.00 1/27/2015
ALLEN & WEAVER PC Counsel Fees - CPS                     100.00 1/27/2015
ALLEN-ROSALES LAW FIRM Counsel Fees-Probate                 1,100.00 1/27/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     220.00 1/27/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     260.00 1/27/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     300.00 1/27/2015
ALNA PROPERTIES LLC Rent Sub to L'lords                     633.00 1/27/2015
AMANDA HOLLIS Cash For Kids                       50.00 1/27/2015
AMBIT ENERGY LLC Utility Allowance                       13.00 1/27/2015
AMBIT ENERGY LLC Utility Assistance                     322.25 1/27/2015
AMBIT ENERGY LLC Utility Allowance                 1,274.00 1/27/2015
AMBIT TEXAS LLC Utility Assistance                       80.20 1/27/2015
AMERICAN HYDRAULICS INC Parts and Supplies                     400.00 1/27/2015
AMERICAN REGISTRY FOR Software Maintenance                     500.00 1/27/2015
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     439.00 1/27/2015
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     439.00 1/27/2015
AMIGO ENERGY Utility Allowance                       44.00 1/27/2015
AMIGO ENERGY Utility Assistance                       88.00 1/27/2015
AMIGO ENERGY Utility Allowance                       95.00 1/27/2015
AMIN A ABBASHER Rent Sub to L'lords                     960.00 1/27/2015
AMY CUNNIFF Rent Sub to L'lords                     518.00 1/27/2015
ANAND KUMAR Rent Sub to L'lords                     725.00 1/27/2015
ANAND PATEL Rent Sub to L'lords                 1,528.00 1/27/2015
ANDRE HUEY-YOU Rent Sub to L'lords                     292.00 1/27/2015
ANDRE HUEY-YOU Rent Sub to L'lords                     379.00 1/27/2015
ANDRE LANDRUM Rent Sub to L'lords                     944.00 1/27/2015
ANDREA BAYER Bail Bond Surety Fee                         1.50 1/27/2015
ANDREA BAYER Bail Bond Surety Fee                       13.50 1/27/2015
ANDREA MICHELLE HUNTER Counsel Fees-Courts                     500.00 1/27/2015
ANDREA MICHELLE HUNTER Counsel Fees-Courts                     700.00 1/27/2015
ANDREA MOSELEY Relative Assistance                     900.00 1/27/2015
ANDREW CHINCHILLA Rent Sub to L'lords                     362.00 1/27/2015
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                     579.00 1/27/2015
ANDREW SALGADO JR Restitution Payable                       62.27 1/27/2015
ANGEL JOHNSON Rent Sub to L'lords                     506.00 1/27/2015
ANGELA CAUDURO Rent Sub to L'lords                     533.00 1/27/2015
ANGELA CAUDURO Rent Sub to L'lords                 1,303.00 1/27/2015
ANGELYN R HAMMACK Bonds                     213.00 1/27/2015
ANKUR CHAWLA Rent Sub to L'lords                 2,397.00 1/27/2015
ANN LAWLER Counsel Fees-Courts                     300.00 1/27/2015
ANN M HAMPTON Rent Sub to L'lords                     819.00 1/27/2015
ANNA D C SIMS Rent Sub to L'lords                     720.00 1/27/2015
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                 4,007.00 1/27/2015
ANQUY TONG Rent Sub to L'lords                 2,489.00 1/27/2015
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                     310.00 1/27/2015
ANTHONY D MILLER Rent Sub to L'lords                       63.00 1/27/2015
ANTHONY D MILLER Rent Sub to L'lords                     126.00 1/27/2015
ANTHONY G JIMENEZ Rent Sub to L'lords                     697.00 1/27/2015
ANTHONY PEREIRA Rent Sub to L'lords                     221.00 1/27/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                     300.00 1/27/2015
ANTOINETTE R MCGARRAHAN Expert Witness Serv                 6,000.00 1/27/2015
APAC TEXAS INC Asphalt-Rock/Hot Mix                     222.78 1/27/2015
APAC TEXAS INC Asphalt-Rock/Hot Mix                 6,520.81 1/27/2015
APANIS REALTY LLC Rent Sub to L'lords                     314.00 1/27/2015
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                 2,410.00 1/27/2015
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                     587.00 1/27/2015
ARAMARK UNIFORM SERVICES INC Laundry Services                         2.75 1/27/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         4.50 1/27/2015
ARAMARK UNIFORM SERVICES INC Graphics Inventory                       12.00 1/27/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       13.44 1/27/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       16.00 1/27/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       16.00 1/27/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       21.00 1/27/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       43.80 1/27/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       50.50 1/27/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       63.00 1/27/2015
ARAMARK UNIFORM SERVICES INC Equipment Rentals                     152.40 1/27/2015
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                     620.00 1/27/2015
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                 3,521.00 1/27/2015
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V                 5,752.26 1/27/2015
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                     263.00 1/27/2015
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                 1,196.00 1/27/2015
ARIZPE PROPERTIES Rent Sub to L'lords                     825.00 1/27/2015
ARLINGTON ISD Professional Service                 9,889.69 1/27/2015
ARLINGTON WATER UTILITIES Utility Assistance                     441.57 1/27/2015
ARMORE LIMITED Rent Sub to L'lords                 4,136.00 1/27/2015
ARTEX AIR COMPANY INC Rent Sub to L'lords                     638.00 1/27/2015
Arthur L Wilder Education                     140.00 1/27/2015
ASHRAF ISHAK Rent Sub to L'lords                     544.00 1/27/2015
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                     344.00 1/27/2015
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                     445.00 1/27/2015
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                 3,483.00 1/27/2015
ASSESSMENT AND INTERVENTION SVCS Psych Exam/Testimony                 1,600.00 1/27/2015
ASXR HOLDINGS Rent Sub to L'lords                 1,474.00 1/27/2015
ASXR HOLDINGS Rent Sub to L'lords                 7,079.00 1/27/2015
AT&T Telephone-Basic                       33.92 1/27/2015
AT&T Telephone-Basic                     107.83 1/27/2015
AT&T Data Transmiss Line                     142.33 1/27/2015
AT&T Data Transmiss Line                     795.56 1/27/2015
AT&T Data Transmiss Line               11,926.68 1/27/2015
AT&T Telephone-Basic               54,970.72 1/27/2015
AT&T MOBILITY Telephone - Mobile                       47.76 1/27/2015
AT&T MOBILITY Telephone - Mobile                     156.10 1/27/2015
ATMOS ENERGY CORP Gas                     136.28 1/27/2015
ATMOS ENERGY CORP Gas                     308.65 1/27/2015
ATMOS ENERGY CORP Gas                     358.80 1/27/2015
ATMOS ENERGY CORP Gas                     415.77 1/27/2015
ATMOS ENERGY CORP Gas                     503.31 1/27/2015
ATMOS ENERGY CORP Gas                     632.35 1/27/2015
ATMOS ENERGY CORP Gas                     742.66 1/27/2015
ATMOS ENERGY CORP Gas                 1,291.06 1/27/2015
ATMOS ENERGY CORP Gas                 2,142.33 1/27/2015
ATMOS ENERGY CORP Gas                 2,347.32 1/27/2015
ATMOS ENERGY CORP Utility Assistance                 2,600.77 1/27/2015
ATMOS ENERGY CORP Gas                 2,632.46 1/27/2015
ATMOS ENERGY CORP Gas                 3,776.66 1/27/2015
ATMOS ENERGY CORP Utility Assistance                 4,177.27 1/27/2015
ATMOS ENERGY CORP Gas               11,277.37 1/27/2015
AUBURN MANCHESTER LTD Rent Sub to L'lords                     469.00 1/27/2015
AUBURN MANCHESTER LTD Rent Sub to L'lords                 4,859.00 1/27/2015
AUDIMATION SERVICES INC Education                     200.00 1/27/2015
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                     897.00 1/27/2015
AUTONATION Parts and Supplies                  (199.75) 1/27/2015
AUTONATION Parts and Supplies                       42.69 1/27/2015
AUTONATION Parts and Supplies                       43.81 1/27/2015
AUTONATION Parts and Supplies                     161.18 1/27/2015
AUTONATION Central Garage Inv                 3,871.06 1/27/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                  (836.00) 1/27/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                       62.00 1/27/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                       75.00 1/27/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 4,361.00 1/27/2015
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                 3,461.00 1/27/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                     556.00 1/27/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                     735.00 1/27/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                 1,446.00 1/27/2015
AVA B POWELL Rent Sub to L'lords                     644.00 1/27/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     417.00 1/27/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     449.00 1/27/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     651.00 1/27/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                 1,220.00 1/27/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords               12,735.00 1/27/2015
AVTAR S HAILER Rent Sub to L'lords                     474.00 1/27/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     225.00 1/27/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     258.00 1/27/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     303.00 1/27/2015
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                     596.00 1/27/2015
B & H PHOTO VIDEO Photo Processing                     145.80 1/27/2015
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                 1,018.00 1/27/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     700.00 1/27/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     990.00 1/27/2015
BALL & HASE PC Counsel Fees-Courts                     600.00 1/27/2015
BANCSOURCE INC Computer Maintenance                 6,474.05 1/27/2015
BARBARA A BRADFORD Rent Sub to L'lords                     622.00 1/27/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                     266.00 1/27/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                     439.00 1/27/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords               10,496.00 1/27/2015
BARBRA COLEMAN Rent Sub to L'lords                     722.00 1/27/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     400.00 1/27/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     500.00 1/27/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     750.00 1/27/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                 1,625.00 1/27/2015
BARRY ALFORD Counsel Fees-Courts                     250.00 1/27/2015
BARRY ALFORD Counsel Fees-Courts                     550.00 1/27/2015
BARRY G JOHNSON Counsel Fees-Courts                 2,600.00 1/27/2015
BASECOM INC Building Maintenance                       72.52 1/27/2015
BASECOM INC Building Maintenance                     183.93 1/27/2015
BASECOM INC A/C Maint Contract                     432.58 1/27/2015
BASECOM INC Building Maintenance                     442.69 1/27/2015
BASECOM INC Building Maintenance                 2,596.06 1/27/2015
BASECOM INC Non-Track Const/Bldg                 6,982.50 1/27/2015
BAUMGARDNER FUNERAL HOME County Burials                     212.48 1/27/2015
BEARDEN CHILDREN'S TRUST Rent                       29.26 1/27/2015
BEARDEN CHILDREN'S TRUST Rent                     100.80 1/27/2015
BEARDEN CHILDREN'S TRUST Rent                     438.97 1/27/2015
BEARDEN CHILDREN'S TRUST Rent                     533.47 1/27/2015
BEARDEN CHILDREN'S TRUST Rent                 3,124.69 1/27/2015
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                 1,774.00 1/27/2015
BEN LEONARD PLLC Counsel Fees-Courts                     750.00 1/27/2015
BEN S SOBANAM Rent Sub to L'lords                     746.00 1/27/2015
BENGANG FANG Rent Sub to L'lords                 1,604.00 1/27/2015
BENTLEY SQUARE APARTMENTS Rent Sub to L'lords                     725.00 1/27/2015
BERLEY E TRENTHAM JR Rent Sub to L'lords                     275.00 1/27/2015
BERNARDINO SABADO Rent Sub to L'lords                     563.00 1/27/2015
BERTHA E WELLS Rent Sub to L'lords                     513.00 1/27/2015
BIG DOG REAL ESTATE LLC Rent Sub to L'lords                       17.00 1/27/2015
BILLY R SCOTT Rent Sub to L'lords                 1,392.00 1/27/2015
BILLY RAY MARCOM Rent Sub to L'lords                     991.00 1/27/2015
BIMBO BAKERIES USA INC Food                       64.05 1/27/2015
BINSWANGER GLASS Building Maintenance                     425.00 1/27/2015
BLESSING FUNERAL HOME County Burials                     330.00 1/27/2015
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                 1,205.00 1/27/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                  (484.00) 1/27/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                     234.00 1/27/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                     511.00 1/27/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                 1,118.00 1/27/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                 7,866.00 1/27/2015
BOLTON VENTURES LLC Rent Sub to L'lords                     608.00 1/27/2015
BONNIE C WELLS Interpreter Fees                     264.00 1/27/2015
BONNIE C WELLS Investigative                 1,173.00 1/27/2015
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     533.70 1/27/2015
BOUNCE ENERGY INC Utility Assistance                       93.14 1/27/2015
BOUNCE ENERGY INC Utility Allowance                     194.00 1/27/2015
Brad L Hearne Travel                       46.57 1/27/2015
BRADFORD SHAW Counsel Fees-Juv                     200.00 1/27/2015
BRADFORD SHAW Counsel Fees-Courts                     400.00 1/27/2015
BRANDI THOMAS Cash For Kids                       40.00 1/27/2015
BRANDON HUGHES Rent Sub to L'lords                     345.00 1/27/2015
BRANDY SMITH Clothing                     100.00 1/27/2015
BRENDA TATUM Cash For Kids                       80.00 1/27/2015
BRENDA TATUM Clothing                     300.00 1/27/2015
BRENT L HOCK Rent Sub to L'lords                     510.00 1/27/2015
BRIAN C SIMPSON Counsel Fees-Courts                     400.00 1/27/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     450.00 1/27/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                     965.00 1/27/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                 3,772.00 1/27/2015
BROCK REALTORS LLC Rent Sub to L'lords                 3,286.00 1/27/2015
BROOKWIND LIMITED Rent Sub to L'lords                     460.00 1/27/2015
BROOKWIND LIMITED Rent Sub to L'lords                 4,069.00 1/27/2015
BRUCE ASHWORTH Counsel Fees-Courts                     525.00 1/27/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     800.00 1/27/2015
BVP INVESTMENTS INC Rent Sub to L'lords                     444.00 1/27/2015
C P CONTINENTAL LP Rent Sub to L'lords                     600.00 1/27/2015
C P CONTINENTAL LP Rent Sub to L'lords                 2,674.00 1/27/2015
C RICHARD DAVIS JR Rent Sub to L'lords                     531.00 1/27/2015
CALDWELL COUNTRY FORD LLC Capital Outlay - Veh               71,340.00 1/27/2015
CAMELOT PARTNERS LP Rent Sub to L'lords                     537.00 1/27/2015
CANAS & FLORES Counsel Fees-Courts                     100.00 1/27/2015
CANAS & FLORES Counsel Fees-Courts                     150.00 1/27/2015
CANAS & FLORES Counsel Fees-Courts                     300.00 1/27/2015
CANAS & FLORES Counsel Fees-Courts                     300.00 1/27/2015
CANDACE M TAYLOR Counsel Fees-Juv                     200.00 1/27/2015
CANDACE M TAYLOR Counsel Fees-Courts                     400.00 1/27/2015
CANON SOLUTIONS AMERICA INC Equipment Maint                 1,029.84 1/27/2015
CANON SOLUTIONS AMERICA INC Equipment Maint                 3,012.64 1/27/2015
CAPSTAR AUSTIN PARTNERS LP Education                     239.78 1/27/2015
CAPSTAR AUSTIN PARTNERS LP Education                     239.78 1/27/2015
CAPSTAR AUSTIN PARTNERS LP Travel                     319.70 1/27/2015
CAPSTAR AUSTIN PARTNERS LP Travel                     799.25 1/27/2015
CARL SWAYNIE Rent Sub to L'lords                     547.00 1/27/2015
CARLA GIBBS KELMAN Counsel Fees-Courts                     600.00 1/27/2015
CARLOS ALBERTO GUERRA Rent Sub to L'lords                 1,329.00 1/27/2015
CARLSON INVESTMENTS INC Rent Sub to L'lords                     355.00 1/27/2015
CARMEN L COOPER Rent Sub to L'lords                     498.00 1/27/2015
CARNESHA COLLINS Meeting Expenses                       69.65 1/27/2015
CAROL A BIRDWELL Counsel Fees-Courts                     100.00 1/27/2015
CAROL A BIRDWELL Counsel Fees-Courts                     150.00 1/27/2015
CAROL P PIERCE Interpreter Fees                     162.50 1/27/2015
CAROLE KERR Counsel Fees-Courts                     600.00 1/27/2015
CAROLIN A PEEK Professional Service                     958.40 1/27/2015
CAROLINE ELAD TABE Rent Sub to L'lords                 1,210.00 1/27/2015
CAROLYN A CROSS Rent Sub to L'lords                     697.00 1/27/2015
Carolyn S Sims Meeting Expenses                       45.00 1/27/2015
CARRIE R MURPHY Rent Sub to L'lords                     544.00 1/27/2015
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     538.00 1/27/2015
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     748.00 1/27/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                     550.00 1/27/2015
CASSATA LEARNING CENTER Professional Service                 7,058.20 1/27/2015
CATHERINE A WATERS Rent Sub to L'lords                     319.00 1/27/2015
CATHOLIC CHARITIES DIOCESE OF Rental Admn Fee                       30.00 1/27/2015
CATHOLIC CHARITIES DIOCESE OF Rental Assistance                 2,306.16 1/27/2015
CB FINCHER'S WESTERN WEAR Clothing                     489.95 1/27/2015
CDJ HOLDINGS LLC Rent Sub to L'lords                     671.00 1/27/2015
CDW GOVERNMENT Supplies                     100.62 1/27/2015
CDW GOVERNMENT Equipment Maint                     158.02 1/27/2015
CDW GOVERNMENT Supplies                     592.75 1/27/2015
CEDAR HILL MEMORIAL PARK County Burials                 4,705.00 1/27/2015
CEDAR POINT APTS LP Rent Sub to L'lords               11,228.00 1/27/2015
CELIA J THORNTON Rent Sub to L'lords                     650.00 1/27/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                  (400.00) 1/27/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                     454.00 1/27/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                     618.00 1/27/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                     654.00 1/27/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                 4,860.00 1/27/2015
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                     640.00 1/27/2015
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling                 3,645.00 1/27/2015
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                 9,350.00 1/27/2015
CEN-TEX UNIFORM SALES INC Supplies                         7.00 1/27/2015
CEN-TEX UNIFORM SALES INC Supplies                       14.00 1/27/2015
CEN-TEX UNIFORM SALES INC Clothing                       55.98 1/27/2015
CEN-TEX UNIFORM SALES INC Clothing                       61.56 1/27/2015
CEN-TEX UNIFORM SALES INC Clothing                     195.52 1/27/2015
CEN-TEX UNIFORM SALES INC Clothing                     228.10 1/27/2015
CEN-TEX UNIFORM SALES INC Clothing                     244.13 1/27/2015
CEN-TEX UNIFORM SALES INC Clothing                     304.21 1/27/2015
CEN-TEX UNIFORM SALES INC Clothing                     313.46 1/27/2015
CEN-TEX UNIFORM SALES INC Clothing                     586.32 1/27/2015
CEN-TEX UNIFORM SALES INC Clothing                     893.62 1/27/2015
CENTRAL POLY CORP Supplies                       12.86 1/27/2015
CENTRAL POLY CORP Supplies                       25.72 1/27/2015
CENTRAL POLY CORP Supplies                       25.72 1/27/2015
CENTRAL POLY CORP Custodian Supplies                     142.50 1/27/2015
CENTRAL POLY CORP Custodian Supplies                     188.40 1/27/2015
CENTRAL POLY CORP Sheriff Inventory                 5,005.00 1/27/2015
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                     256.00 1/27/2015
CHANDRA MUKHYALA Rent Sub to L'lords                 1,048.00 1/27/2015
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                     271.00 1/27/2015
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                     717.00 1/27/2015
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                 3,384.00 1/27/2015
CHARLES LAWRENCE GAPPA Rent Sub to L'lords                     363.00 1/27/2015
CHARLES MULHERN Rent Sub to L'lords                       91.00 1/27/2015
CHARLES MULHERN Rent Sub to L'lords                     630.00 1/27/2015
CHARLES T BEAVERS Rent Sub to L'lords                     426.00 1/27/2015
CHARLES T BEAVERS Rent Sub to L'lords                     431.00 1/27/2015
CHARLESANNA MUSILI Rent Sub to L'lords                 1,157.00 1/27/2015
CHARLIE NICKERSON Rent Sub to L'lords                     937.00 1/27/2015
CHARM-TEX Shrff Commissary Inv                 3,628.00 1/27/2015
CHARTER COMMUNICATIONS Subscriptions                       31.06 1/27/2015
CHARTER COMMUNICATIONS Data Transmiss Line                       80.43 1/27/2015
CHARTER COMMUNICATIONS Subscriptions                     105.49 1/27/2015
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                 1,665.00 1/27/2015
CHAU NGUYEN Rent Sub to L'lords                     877.05 1/27/2015
CHECKPOINT SERVICES INC Supplies                     133.49 1/27/2015
CHECKPOINT SERVICES INC Electronic Eqp Maint                 5,535.76 1/27/2015
CHERIE ARENA Rent Sub to L'lords                     875.00 1/27/2015
CHIKETHA WILLIAMS Rent Sub to L'lords                     511.00 1/27/2015
CHRIS'S TRIM SHOP Parts and Supplies                     100.00 1/27/2015
CHRIS'S TRIM SHOP Parts and Supplies                     200.00 1/27/2015
CHRISTINE CHAFFIN Rent Sub to L'lords                     514.00 1/27/2015
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                     415.00 1/27/2015
CINDY LE Rent Sub to L'lords                 1,719.00 1/27/2015
CINDY LE Rent Sub to L'lords                 1,949.00 1/27/2015
CINDY LE Rent Sub to L'lords                 2,533.00 1/27/2015
CIRRO ENERGY Utility Allowance                     221.00 1/27/2015
CITY OF BEDFORD Utility Assistance                       54.55 1/27/2015
CITY OF BEDFORD Water                     121.12 1/27/2015
CITY OF BEDFORD Water                     236.89 1/27/2015
CITY OF CHARLOTTE HOUSING AUTHORITY Port Admin Fee Expen                       41.71 1/27/2015
CITY OF CHARLOTTE HOUSING AUTHORITY Port HAP Port-out                     425.00 1/27/2015
CITY OF COLLEYVILLE Water                       23.44 1/27/2015
CITY OF FOREST HILL UTILITIES Utility Assistance                     189.87 1/27/2015
CITY OF GRAND PRAIRIE Utility Assistance                       63.78 1/27/2015
CITY OF HURST Utility Assistance                       69.16 1/27/2015
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                       48.00 1/27/2015
CITY OF NORTH RICHLAND HILLS Water                     682.37 1/27/2015
CLAIRE E SHAHZAD Rent Sub to L'lords                     662.00 1/27/2015
CLARK PANNIER Rent Sub to L'lords                     856.00 1/27/2015
CLASSIC LOCATORS INC Rent Sub to L'lords                 2,563.00 1/27/2015
CLEMENTE DE LA CRUZ Counsel Fees-Courts                     400.00 1/27/2015
CLIFFORD D MACKENZIE Counsel Fees - CPS                     100.00 1/27/2015
CLIVE LYNCH Rent Sub to L'lords                     772.00 1/27/2015
CLOYCE E JONES Rent Sub to L'lords                     363.00 1/27/2015
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                     207.00 1/27/2015
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                 4,633.00 1/27/2015
COLE JENNINGS BRYAN Counsel Fees-Probate                     250.00 1/27/2015
COLE JENNINGS BRYAN Counsel Fees-Probate                     250.00 1/27/2015
COLLEYVILLE OAKMONT PARTNERS LLC Prepaid - Rent                 2,171.53 1/27/2015
COLLINS WINDOW CLEANING Custodian Services                     480.00 1/27/2015
COLORADO BOXED BEEF COMPANY Food                       57.68 1/27/2015
COMMERCIAL RECORDER Estray Livestock                       26.50 1/27/2015
COMMERCIAL RECORDER Estray Livestock                       26.50 1/27/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     140.50 1/27/2015
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords                 1,460.00 1/27/2015
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                     142.00 1/27/2015
COOK CHILDRENS MEDICAL CENTER Subrecipient Service                 1,682.99 1/27/2015
COOK CHILDRENS MEDICAL CENTER Subrecipient Service                 1,695.88 1/27/2015
COOK CHILDRENS MEDICAL CENTER Subrecipient Service                 2,347.31 1/27/2015
COOK CHILDRENS MEDICAL CENTER Subrecipient Service                 6,584.69 1/27/2015
COOK CHILDREN'S PHYSICIAN NETWORK Medical Services                     219.00 1/27/2015
COREY M JONES Rent Sub to L'lords                     494.00 1/27/2015
CORPUS CHRISTI HOUSING AUTHORITY Port Admin Fee Expen                       83.42 1/27/2015
CORPUS CHRISTI HOUSING AUTHORITY Port HAP Port-out                     201.00 1/27/2015
CORPUS CHRISTI HOUSING AUTHORITY Port HAP Port-out                     622.00 1/27/2015
CORY WALTHALL Rent Sub to L'lords                     560.00 1/27/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords                  (476.00) 1/27/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords                     459.00 1/27/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords                     876.00 1/27/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords               15,690.00 1/27/2015
COUNTRY MAID CLEANING LLC Supplies                     143.92 1/27/2015
COURTNEY ROBERTS Rent Sub to L'lords                     863.00 1/27/2015
COWSER TIRE AND SERVICE Parts and Supplies                       43.50 1/27/2015
COWSER TIRE AND SERVICE Parts and Supplies                     124.00 1/27/2015
COWTOWN PROPERTIES Rent Sub to L'lords                     757.00 1/27/2015
CPH ASSOCIATES LTD Rent Sub to L'lords                 1,437.00 1/27/2015
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                       15.00 1/27/2015
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                 1,132.00 1/27/2015
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords               10,220.00 1/27/2015
CROSS PROPERTIES Rent Sub to L'lords                     467.00 1/27/2015
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                 2,128.00 1/27/2015
CROWNE PLAZA HOTEL AUSTIN Education                     344.88 1/27/2015
CRP/TBG FAIR OAKS LP Rent Sub to L'lords                 2,345.00 1/27/2015
CRUISERS Non-Track Equipment                 3,795.88 1/27/2015
CRYSTAL OGWURIKE Rent Sub to L'lords                     476.00 1/27/2015
CRYSTAL ROSS Rent Sub to L'lords                 1,069.00 1/27/2015
CUEVAS DISTRIBUTION INC Custodian Supplies                       39.00 1/27/2015
CYNTHIA A FITCH Counsel Fees - CPS                     100.00 1/27/2015
CYNTHIA A JONES Rent Sub to L'lords                     438.00 1/27/2015
CYNTHIA L UPTON Rent Sub to L'lords                     500.00 1/27/2015
DAL PAIR Counsel Fees-Probate                 2,200.00 1/27/2015
DALE A BALLARD Rent Sub to L'lords                     137.00 1/27/2015
DALE HEISCH Counsel Fees-Courts                     400.00 1/27/2015
DALLAS GTF INC Rent Sub to L'lords                 1,265.00 1/27/2015
DALPHINE C HENDERSON Rent Sub to L'lords                     810.00 1/27/2015
DALVEST Rent Sub to L'lords                     881.00 1/27/2015
DAMON LEGAN Rent Sub to L'lords                     292.00 1/27/2015
DANA A DUFFEY Counsel Fees - CPS                     100.00 1/27/2015
DANIEL D PHAM Rent Sub to L'lords                     195.00 1/27/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     150.00 1/27/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     170.00 1/27/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     400.00 1/27/2015
DANIEL IBRAHIM Rent Sub to L'lords                     950.00 1/27/2015
DANIEL YOUNG Counsel Fees-Courts                     900.00 1/27/2015
DANILO A ACEVEDO Rent Sub to L'lords                     828.00 1/27/2015
DANNY L HELMS Rent Sub to L'lords                     716.00 1/27/2015
DARCY NILES DENO Counsel Fees - CPS                     100.00 1/27/2015
DARCY NILES DENO Counsel Fees-Probate                 2,200.00 1/27/2015
DATA FLEX BUSINESS PRODUCTS LLC Supplies                     413.70 1/27/2015
DATA FLEX BUSINESS PRODUCTS LLC Printing-Publication                 1,675.00 1/27/2015
DAVID A PEARSON, IV Counsel Fees-Juv                     100.00 1/27/2015
DAVID A PEARSON, IV Counsel Fees-Courts                 1,300.00 1/27/2015
DAVID BERNARD Rent Sub to L'lords                 1,100.00 1/27/2015
DAVID DANIELS Rent Sub to L'lords                     700.00 1/27/2015
DAVID HENRY SIMMONS Rent Sub to L'lords                     651.00 1/27/2015
David J Stephen Education                     260.00 1/27/2015
DAVID LAGAT Rent Sub to L'lords                 2,834.00 1/27/2015
DAVID MICHAEL PERAHIA Rent Sub to L'lords                     333.00 1/27/2015
DAVID PALMER Counsel Fees-Courts                     125.00 1/27/2015
DAVID PAUL TRAN Rent Sub to L'lords                     969.00 1/27/2015
DAVID POST Rent Sub to L'lords                 1,615.00 1/27/2015
DAVID R YALE Rent Sub to L'lords                     226.00 1/27/2015
DAVID RODRIGUEZ Rent Sub to L'lords                     577.00 1/27/2015
DC2 HOLDINGS LTD Rent Sub to L'lords                     306.00 1/27/2015
DCP SERRANO LLC Rent Sub to L'lords                     346.00 1/27/2015
DCP SERRANO LLC Rent Sub to L'lords                 1,831.00 1/27/2015
DCP SHADOWOOD LLC Rent Sub to L'lords                     538.00 1/27/2015
DCP SKYLINE ONE LLC Rent Sub to L'lords                 3,796.00 1/27/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                     731.00 1/27/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                 5,727.00 1/27/2015
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                 1,306.00 1/27/2015
DE ANNA JACKSON Cash For Kids                     105.00 1/27/2015
DEAN MIYAZONO Counsel Fees-Courts                     325.00 1/27/2015
DEANNA M VILLARREAL Rent Sub to L'lords                     821.00 1/27/2015
DEBBIE J FILLMORE Professional Service                 3,500.00 1/27/2015
DEBRA A MATHEWS Rent Sub to L'lords                     701.00 1/27/2015
DECASAS PROPERTIES LLC Rent Sub to L'lords                     435.00 1/27/2015
DECASAS PROPERTIES LLC Rent Sub to L'lords                     894.00 1/27/2015
DECKER,JONES,MCMACKIN,MCCLANE,HALL& Counsel Fees-Probate                 2,200.00 1/27/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                     563.00 1/27/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                 3,754.00 1/27/2015
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                     154.00 1/27/2015
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                 1,301.00 1/27/2015
DEL RIO HOUSING AUTHORITY Port Admin Fee Expen                       41.71 1/27/2015
DEL RIO HOUSING AUTHORITY Port HAP Port-out                     649.00 1/27/2015
DELARIO KIZZEE Rent Sub to L'lords                 1,005.00 1/27/2015
DELSYIA M ALDANA Rent Sub to L'lords                     382.00 1/27/2015
DELTHAREAN HAMILTON Rent Sub to L'lords                     615.00 1/27/2015
DELUGE HOLDINGS LLC Rent Sub to L'lords                     980.00 1/27/2015
DENISE M JONES Rent Sub to L'lords                     888.00 1/27/2015
DENISHA THOMAS Clothing                     200.00 1/27/2015
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                       40.26 1/27/2015
DEPARTMENT OF STATE HEALTH SERVICES Dpt Vit Stats Rem BC                 1,149.24 1/27/2015
DEPT OF INFORMATION RESOURCES Lab Equip Mainten                     225.86 1/27/2015
DESIRUE CRUZ Rent Sub to L'lords                     893.00 1/27/2015
DESORROW GOLDEN Rent Sub to L'lords                     418.00 1/27/2015
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                     362.00 1/27/2015
DFW R20 LLC Rent Sub to L'lords                 2,151.00 1/27/2015
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                     784.00 1/27/2015
DIAGNOSTIC HYBRIDS INC Lab Supplies                     154.17 1/27/2015
DIANE DEBRUYN Rent Sub to L'lords                     467.00 1/27/2015
DIANE V SELLECK Rent Sub to L'lords                     909.00 1/27/2015
DIDRAIL JENNINGS Rent Sub to L'lords                 1,895.00 1/27/2015
DIRECT ENERGY LP Utility Assistance                       23.93 1/27/2015
DIRECT ENERGY LP Utility Allowance                     184.00 1/27/2015
DIRECT ENERGY LP Utility Assistance                     554.88 1/27/2015
DIRECT ENERGY LP Utility Assistance                 1,116.39 1/27/2015
DIRECT ENERGY LP Utility Allowance                 3,356.00 1/27/2015
DIRECT ENERGY MARKETING INC Utility Allowance                         8.00 1/27/2015
DIRECT ENERGY MARKETING INC Utility Allowance                       59.00 1/27/2015
DIRECTV INC Subscriptions                       29.92 1/27/2015
DIRECTV INC Subscriptions                       95.07 1/27/2015
DOMINIC A BAUMAN Counsel Fees-Courts                     500.00 1/27/2015
DON C TILLMAN Rent Sub to L'lords                     746.00 1/27/2015
DON R BUMPUS Rent Sub to L'lords                 1,152.00 1/27/2015
DONALD E FLECK Rent Sub to L'lords                     568.00 1/27/2015
DONNA FITZGERALD Rent Sub to L'lords                     456.00 1/27/2015
DONNELL PARISH Rent Sub to L'lords                     754.00 1/27/2015
DOUNG SIBORIBOUN Rent Sub to L'lords                     136.00 1/27/2015
DOUNG SIBORIBOUN Rent Sub to L'lords                     593.00 1/27/2015
DPI ENERGY LLC Utility Allowance                     106.00 1/27/2015
DSCI INC and Rehab/Preserve Act               24,210.00 1/27/2015
DU T PHAM Rent Sub to L'lords                     642.00 1/27/2015
DUNG Q TRAN Rent Sub to L'lords                 2,590.00 1/27/2015
DW REALTY INC Rent Sub to L'lords                 1,101.00 1/27/2015
DYNATEN CORPORATION Building Maintenance                     742.88 1/27/2015
DYNATEN CORPORATION A/C Maint Contract                     820.03 1/27/2015
DYNATEN CORPORATION Building Maintenance                 3,027.37 1/27/2015
E STEVE MONTGOMERY Rent Sub to L'lords                     519.00 1/27/2015
E STEVE MONTGOMERY Rent Sub to L'lords                     808.00 1/27/2015
EAN HOLDINGS LLC Education                       76.98 1/27/2015
EAN HOLDINGS LLC Voting Machine Trans                     367.21 1/27/2015
EAN HOLDINGS LLC Vehicle Lease                 1,600.00 1/27/2015
EAN HOLDINGS LLC Vehicle Lease                 5,380.00 1/27/2015
EAN HOLDINGS LLC Voting Machine Trans                 8,892.00 1/27/2015
EASTERN LABORATORY SERVICES LTD Lab Supplies                     660.00 1/27/2015
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                     514.15 1/27/2015
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                 2,552.00 1/27/2015
EATON CORPORATION Building Maintenance                     374.00 1/27/2015
ECKERD YOUTH ALTERNATIVES INC Professional Service                 2,072.09 1/27/2015
ECOLAB FOOD SAFETY SPECIALTIES INC Kitchen Supplies                     184.78 1/27/2015
ED FASKE Rent Sub to L'lords                     475.00 1/27/2015
EDDA JEFFERSON -MCKINNEY Cash For Kids                       50.00 1/27/2015
EDDA JEFFERSON -MCKINNEY Clothing                     125.00 1/27/2015
EDDIE STEGGER Rent Sub to L'lords                 1,082.00 1/27/2015
EDGAR RAMIREZ Rent Sub to L'lords                     950.00 1/27/2015
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords                     640.00 1/27/2015
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords                     920.00 1/27/2015
EDUARDO CARBAJAL Rent Sub to L'lords                     449.00 1/27/2015
EDWARD BROOKS Rent Sub to L'lords                 1,744.00 1/27/2015
EDWARD G JONES Counsel Fees-Courts                     312.50 1/27/2015
EDWARD G JONES Counsel Fees-Courts                     850.00 1/27/2015
EDWARD K HAHN Rent Sub to L'lords                     534.00 1/27/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     790.00 1/27/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     500.00 1/27/2015
ELIZABETH BATTS Rent Sub to L'lords                     746.00 1/27/2015
Elizabeth L DiPaolo Education                       10.00 1/27/2015
ELIZABETH POINTER Rent Sub to L'lords                     445.00 1/27/2015
ELOY SEPULVEDA Counsel Fees-Courts                 3,520.00 1/27/2015
EMMA J JOHNSON Rent Sub to L'lords                     730.00 1/27/2015
EMMETTE CONE Rent Sub to L'lords                     866.00 1/27/2015
EMPIRE PAPER COMPANY Supplies                       47.38 1/27/2015
EMPIRE PAPER COMPANY Supplies                     141.36 1/27/2015
EMPIRE PAPER COMPANY Custodian Supplies                     192.68 1/27/2015
EMPIRE PAPER COMPANY Custodian Supplies                     480.90 1/27/2015
EMPIRE PAPER COMPANY Custodian Supplies                     480.90 1/27/2015
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                     741.00 1/27/2015
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                 1,402.00 1/27/2015
ENCON SYSTEMS INC Supplies                       75.02 1/27/2015
ENCON SYSTEMS INC Supplies                     113.65 1/27/2015
ENCON SYSTEMS INC Supplies                     142.78 1/27/2015
ENCON SYSTEMS INC Supplies                     302.22 1/27/2015
ENCON SYSTEMS INC Supplies                     424.34 1/27/2015
ENCON SYSTEMS INC Supplies                 1,320.88 1/27/2015
ENHANCED LASER PRODUCTS Supplies                       30.00 1/27/2015
ENHANCED LASER PRODUCTS Supplies                       30.00 1/27/2015
ENOCH PROPERTIES LLC Rent Sub to L'lords                     373.00 1/27/2015
ENTRUST ENERGY INC Utility Allowance                     184.00 1/27/2015
ENVIROMATIC SERVICES A/C Maint Contract                     121.50 1/27/2015
ENVIROMATIC SERVICES Building Maintenance                     162.00 1/27/2015
ENVIROMATIC SERVICES Building Maintenance                     479.10 1/27/2015
ENVIROMATIC SERVICES A/C Maint Contract                     683.71 1/27/2015
ENVIROMATIC SYSTEMS Energy Mgmt Maint                 6,900.00 1/27/2015
EONG SHIUE Rent Sub to L'lords                     805.00 1/27/2015
EPMS HOME SOURCE INC Rent Sub to L'lords                     916.00 1/27/2015
EQUIPMENT DEPOT-FORT WORTH Building Maintenance                     606.14 1/27/2015
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                     863.00 1/27/2015
ER INVESTIGATIVE NETWORK Investigative                     479.00 1/27/2015
ERIC B SIMMONS Rent Sub to L'lords                     398.00 1/27/2015
ERIC D BEAL Counsel Fees-Courts                     600.00 1/27/2015
Eric I Leija Education                       10.00 1/27/2015
ESTATE OF FRANK M PUSKARICH SR Rent Sub to L'lords                     137.00 1/27/2015
ESTELLE WILSON Rent Sub to L'lords                     350.00 1/27/2015
ESTHER AGUIRRE Rent Sub to L'lords                       74.00 1/27/2015
EULA TANKSLEY Rent Sub to L'lords                 1,170.00 1/27/2015
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                     151.00 1/27/2015
EVCO PARTNERS LP Supplies                         5.58 1/27/2015
EVCO PARTNERS LP Supplies                       14.08 1/27/2015
EVCO PARTNERS LP Supplies                       22.32 1/27/2015
EVCO PARTNERS LP Parts and Supplies                     123.64 1/27/2015
EVCO PARTNERS LP Supplies                     128.02 1/27/2015
EVCO PARTNERS LP Building Maintenance                     152.40 1/27/2015
EVCO PARTNERS LP Kitchen Supplies                     223.68 1/27/2015
EVCO PARTNERS LP Building Maintenance                     698.06 1/27/2015
EVCO PARTNERS LP Non-Track Equipment                 7,307.12 1/27/2015
EVERETT R ROSS Rent Sub to L'lords                     403.00 1/27/2015
EVERYTHING ENERGY Utility Allowance                     106.00 1/27/2015
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                     103.00 1/27/2015
EZ LEASE Rent Sub to L'lords                     945.00 1/27/2015
F & S CAPITAL LLC Rent Sub to L'lords                     858.00 1/27/2015
FABIN CAMACHO Rent Sub to L'lords                     533.00 1/27/2015
FAIRDEAL HOME INVESTMENT INC Rent Sub to L'lords                     888.00 1/27/2015
FAMILY 1ST RESOURCES LLC Rent Sub to L'lords                     877.00 1/27/2015
FAMILY DOLLAR STORES INC Food/Hygiene Assist                       26.00 1/27/2015
FAMILY DOLLAR STORES INC Other Payable                       40.00 1/27/2015
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                     830.00 1/27/2015
FARMERS MARKET Food                     349.28 1/27/2015
FARSHID KHOSHGAM Rent Sub to L'lords                     204.00 1/27/2015
FCM PROPERTIES LLC Rent Sub to L'lords                     249.00 1/27/2015
FEDEX Postage                       19.56 1/27/2015
FEDEX Postage                       32.14 1/27/2015
FEDEX Postage                       33.91 1/27/2015
FEDEX Postage                       37.92 1/27/2015
FEDEX Postage                       93.48 1/27/2015
FEDEX Building Maintenance                     726.72 1/27/2015
FELIPE O CALZADA Counsel Fees-Courts                     100.00 1/27/2015
FIESTA MART #76 Other Payable                       20.00 1/27/2015
FIESTA MART #76 Food/Hygiene Assist                       25.81 1/27/2015
FIESTA MART INC Food/Hygiene Assist                       26.00 1/27/2015
FIRST CHOICE POWER Utility Allowance                       13.00 1/27/2015
FIRST CHOICE POWER Utility Allowance                       87.00 1/27/2015
FIRST CHOICE POWER Utility Assistance                     263.08 1/27/2015
FIRST CHOICE POWER Utility Allowance                     934.00 1/27/2015
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords                     436.00 1/27/2015
FIRST RESTORATION INC Building Maintenance                 1,065.81 1/27/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     349.79 1/27/2015
FISHER SCIENTIFIC COMPANY LLC Safety/Tact Supplies                 3,747.63 1/27/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                 5,791.01 1/27/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            168,382.99 1/27/2015
FIVE STAR OF RIDGMAR INC Rent Sub to L'lords                     457.00 1/27/2015
FLATOYA R GREEN Rent Sub to L'lords                     618.00 1/27/2015
FLOYD L PETERSON Rent Sub to L'lords                     750.00 1/27/2015
FLOYD ROBINSON Rent Sub to L'lords                     783.00 1/27/2015
FOR REAL INVESTMENTS LLC Rent Sub to L'lords                     662.00 1/27/2015
FORESTRY SUPPLIERS INC Field Equip&Supplies                       34.46 1/27/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                         1.00 1/27/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                     224.00 1/27/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 2,841.00 1/27/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 4,528.00 1/27/2015
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                       28.00 1/27/2015
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                     172.00 1/27/2015
FORT WORTH STAR TELEGRAM Subscriptions                     156.95 1/27/2015
FORT WORTH WATER DEPARTMENT Water                     169.24 1/27/2015
FORT WORTH WATER DEPARTMENT Utility Assistance                 5,945.60 1/27/2015
FORT WORTH WATER DEPARTMENT Water                 6,512.31 1/27/2015
FORTUNE REAL PROPERTY Rent Sub to L'lords                     370.00 1/27/2015
FOSSIL RIDGE II LP Rent Sub to L'lords                 4,823.00 1/27/2015
FOSTER'S HOME FOR CHILDREN Clothing                     705.58 1/27/2015
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                     726.00 1/27/2015
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 5,114.00 1/27/2015
FQFW WATER MEADOW INC Rent Sub to L'lords                     800.00 1/27/2015
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                 1,826.00 1/27/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     200.00 1/27/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     875.00 1/27/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     950.00 1/27/2015
FRANCISCO RIOS Rent Sub to L'lords                     399.00 1/27/2015
FRANK R WARREN Rent Sub to L'lords                 1,387.00 1/27/2015
FRANK W NEAL & ASSOC INC Insurance Receivable                 2,332.14 1/27/2015
FRED A ANDREWS Rent Sub to L'lords                     402.00 1/27/2015
FRED LEE CUMMINGS Counsel Fees-Courts                     450.00 1/27/2015
FRED QUATRO Rent Sub to L'lords                     429.00 1/27/2015
FREEMAN FINANCIAL INVESTMENT CO LP Central Garage Inv                       67.63 1/27/2015
FRENCHELL WHITE Rent Sub to L'lords                     615.00 1/27/2015
FRONTIER UTILITIES INC Utility Allowance                     213.00 1/27/2015
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                 3,467.00 1/27/2015
FULGHAM LAW FIRM PC Counsel Fees-Courts                     250.00 1/27/2015
FULGHAM LAW FIRM PC Counsel Fees-Courts                     250.00 1/27/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                     824.00 1/27/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 1,402.00 1/27/2015
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                 2,578.00 1/27/2015
FW VALENCIA PALMS APARTMENTS LP Rent Sub to L'lords                     299.00 1/27/2015
G ANDREW PLATT Counsel Fees-Courts                     100.00 1/27/2015
G2 ALTA MESA LLC Rent Sub to L'lords                 1,760.00 1/27/2015
G8 OPPORTUNITY FUND I LLC Utility Allowance                       12.00 1/27/2015
G8 OPPORTUNITY FUND I LLC Rent Sub to L'lords                     550.00 1/27/2015
GABRIELLE BROWN Cash For Kids                       25.00 1/27/2015
GALLEON POINT PROPERTIES Rent Sub to L'lords                 1,085.43 1/27/2015
GARLAN HOLDEN Rent Sub to L'lords                     404.00 1/27/2015
GARLAND HOUSING AUTHORITY Port Admin Fee Expen                       83.42 1/27/2015
GARLAND HOUSING AUTHORITY Port HAP Port-out                     500.00 1/27/2015
GARY CECIL SCOTT Rent Sub to L'lords                     506.00 1/27/2015
GARY M LOGAN Professional Service                     600.00 1/27/2015
GARY RAYMOND SPEER JR Counsel Fees-Juv                     100.00 1/27/2015
GDF CORPORATION Rent Sub to L'lords                     750.00 1/27/2015
GEM JONES Rent Sub to L'lords                 1,964.00 1/27/2015
GEORGE B MACKEY Counsel Fees-Courts                 2,100.00 1/27/2015
GEORGE B MACKEY Counsel Fees-Courts                 3,550.00 1/27/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     400.00 1/27/2015
GEORGE W NORRIS Rent Sub to L'lords                     852.00 1/27/2015
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                       41.71 1/27/2015
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out                 1,035.00 1/27/2015
GERRY C HAIGHT Rent Sub to L'lords                     429.00 1/27/2015
GERRY LYNN INC Rent Sub to L'lords                     410.43 1/27/2015
GERRY LYNN INC Rent Sub to L'lords                     700.00 1/27/2015
GERRY LYNN INC Rent Sub to L'lords                 1,660.00 1/27/2015
GEXA ENERGY CORPORATION Utility Allowance                     144.00 1/27/2015
GEXA ENERGY LP Utility Assistance                       89.76 1/27/2015
GEXA ENERGY LP Utility Assistance                       93.10 1/27/2015
GIAN S TANWAR Rent Sub to L'lords                 1,670.00 1/27/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     100.00 1/27/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     475.00 1/27/2015
GILBERTO TORREZ Investigative                     526.50 1/27/2015
GILBERTO TORREZ Investigative                 1,141.00 1/27/2015
GILLES SENSENBRENNER Prepaid - Rent                 8,305.02 1/27/2015
GINA REYNOLDS Clothing                       89.87 1/27/2015
GJA INVESTMENTS LP Rent Sub to L'lords                 1,128.00 1/27/2015
GLAXOSMITHKLINE (GSK) Medical Supplies                     875.98 1/27/2015
Glen Whitley Travel                     420.45 1/27/2015
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                     394.00 1/27/2015
GLENN MILLER Rent Sub to L'lords                 1,000.00 1/27/2015
GLOBAL EMPLOYMENT SOLUTIONS INC Supplies                       44.32 1/27/2015
GLOBAL EMPLOYMENT SOLUTIONS INC Temp/Part Time Sal                     177.28 1/27/2015
GLOBAL EMPLOYMENT SOLUTIONS INC Supplies                     177.28 1/27/2015
GLOBAL EMPLOYMENT SOLUTIONS INC Supplies                     487.52 1/27/2015
GLOBAL PAYMENTS INC Bank Service Charges                         7.47 1/27/2015
GLOBAL PAYMENTS INC Bank Service Charges                         7.48 1/27/2015
GLOBAL PAYMENTS INC Bank Service Charges                       35.42 1/27/2015
GLOBAL PAYMENTS INC Bank Service Charges                       52.84 1/27/2015
GLOBAL PAYMENTS INC Bank Service Charges                       53.40 1/27/2015
GLOBAL PAYMENTS INC Bank Service Charges                       97.29 1/27/2015
GLOBAL PAYMENTS INC Bank Service Charges                       99.44 1/27/2015
GLOBAL PAYMENTS INC Bank Service Charges                     106.11 1/27/2015
GLOBAL PAYMENTS INC Bank Service Charges                     121.16 1/27/2015
GLOBAL PAYMENTS INC Bank Service Charges                     149.16 1/27/2015
GLOBAL PAYMENTS INC Bank Service Charges                     205.98 1/27/2015
GLOBAL PAYMENTS INC Bank Service Charges                     226.20 1/27/2015
GLOBAL PAYMENTS INC Supplies                     365.00 1/27/2015
GLOBAL PAYMENTS INC Supplies                     499.00 1/27/2015
GLOBAL PAYMENTS INC Bank Service Charges                     822.17 1/27/2015
GLORIA HUNT Clothing                     225.00 1/27/2015
GNH HURST PARTNERS LTD Utility Allowance                       50.00 1/27/2015
GNH HURST PARTNERS LTD Rent Sub to L'lords                     498.00 1/27/2015
GNH HURST PARTNERS LTD Rent Sub to L'lords                 3,382.00 1/27/2015
GOLDEN GATE FUNERAL HOME County Burials                     700.00 1/27/2015
GORDON T ARMSTRONG Rent Sub to L'lords                     385.00 1/27/2015
GRAND PRAIRIE CHAMBER OF COMMERCE Meeting Expenses                       55.00 1/27/2015
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                       41.71 1/27/2015
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                     125.13 1/27/2015
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                     696.00 1/27/2015
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                 1,796.00 1/27/2015
GRANGER GROUP INC Bonds                       71.00 1/27/2015
GRAPHIC FINISHING SYSTEMS INC Equipment Maint                     379.66 1/27/2015
GRAPHIC FINISHING SYSTEMS INC Equipment Maint                 1,984.48 1/27/2015
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                     364.15 1/27/2015
Grasiela Alvarado Education                       40.96 1/27/2015
GREATEST-GEN SENIOR HOUSING LTD Rent Sub to L'lords                 1,849.00 1/27/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       56.49 1/27/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       61.10 1/27/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       91.20 1/27/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     333.81 1/27/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     401.41 1/27/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     401.57 1/27/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                     477.00 1/27/2015
GREEN PLANET INC Environment Disposal                     170.00 1/27/2015
GREENWOOD FUNERAL HOME County Burials                       40.00 1/27/2015
GREENWOOD MOUNT OLIVET COMPANY County Burials                     700.00 1/27/2015
GREG GRAY Counsel Fees-Courts                     725.00 1/27/2015
GREG WESTFALL Counsel Fees-Courts                     485.00 1/27/2015
GREGORY S BLACK Rent Sub to L'lords                     521.00 1/27/2015
Grover G Fickes Travel                     496.97 1/27/2015
GULLIVER'S TRAVEL SERVICE INC Education                     294.10 1/27/2015
GULLIVER'S TRAVEL SERVICE INC Education                     294.11 1/27/2015
GW OUTFITTERS LP Supplies                       99.00 1/27/2015
GW OUTFITTERS LP Supplies                     198.00 1/27/2015
GW OUTFITTERS LP Supplies                     198.00 1/27/2015
GWENDA WASHINGTON Rent Sub to L'lords                 1,079.00 1/27/2015
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords                 1,096.00 1/27/2015
H&W COMPUTER SYSTEMS INC Software Maintenance                 7,999.00 1/27/2015
HA VAN NGUYEN Rent Sub to L'lords                 1,311.00 1/27/2015
HACH COMPANY Lab Supplies                       76.63 1/27/2015
HACH COMPANY Lab Supplies                       91.72 1/27/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                     506.06 1/27/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 2,909.82 1/27/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 2,909.82 1/27/2015
HALBACH DIETZ ARCHITECTS Non-Track Equipment                 1,600.00 1/27/2015
HALO BRANDED SOLUTIONS INC Health Promo Pgrm                     819.20 1/27/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                 2,600.00 1/27/2015
HANDLEY OAKS APTS LLC Rent Sub to L'lords                 1,268.00 1/27/2015
HANDLEY OAKS APTS LLC Rent Sub to L'lords                 1,402.00 1/27/2015
HANG NGUYEN Rent Sub to L'lords                 2,896.00 1/27/2015
HANG T NGUYEN-NHAN Rent Sub to L'lords                     297.00 1/27/2015
HANNAH ISAACS Rent Sub to L'lords                     635.00 1/27/2015
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                     218.00 1/27/2015
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                     672.00 1/27/2015
HANSON AGGREGATES CENTRAL INC Rock and Gravel                     133.85 1/27/2015
HAO WEI HSU Rent Sub to L'lords                     740.00 1/27/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     900.00 1/27/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     910.00 1/27/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                 3,159.00 1/27/2015
HARMONY VITACCO Rent Sub to L'lords                     557.00 1/27/2015
HARRY SWEETSER Rent Sub to L'lords                     390.00 1/27/2015
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                     455.00 1/27/2015
HAYDAY INC Equipment Maint                       62.00 1/27/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                     346.00 1/27/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                 1,199.00 1/27/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                 9,947.00 1/27/2015
HEER S RAJPUROHIT Rent Sub to L'lords                     600.00 1/27/2015
HEIDELBERG USA INC Graphics Inventory                     140.57 1/27/2015
HEIDELBERG USA INC Graphics Inventory                 1,741.54 1/27/2015
HELBING'S MOBIL SERVICE Central Garage Inv                     332.50 1/27/2015
HELEN MAINS Rent Sub to L'lords                     975.00 1/27/2015
HEMPHILL SAMARITAN LP Rent Sub to L'lords                 3,311.00 1/27/2015
HENDERSON R PALMER Rent Sub to L'lords                     528.00 1/27/2015
HENRY SCHEIN Custodian Supplies                     174.81 1/27/2015
HENRY SCHEIN Lab Supplies                     206.58 1/27/2015
HENRY SCHEIN Lab Supplies                     206.58 1/27/2015
HENRY SCHEIN Medical Supplies                 1,475.32 1/27/2015
HERBERT D EVERITT Counsel Fees-Courts                 2,775.00 1/27/2015
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                 1,051.00 1/27/2015
HERKIM LIMITED PARTNERSHIP Utility Allowance                       41.00 1/27/2015
HERKIM LIMITED PARTNERSHIP Utility Allowance                       56.00 1/27/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                     546.00 1/27/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                     965.00 1/27/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                 1,452.00 1/27/2015
HERMAN BOSWELL INC Rent Sub to L'lords                     462.00 1/27/2015
HIL VENTURES LLC Rent Sub to L'lords                     621.00 1/27/2015
HIL VENTURES LLC Rent Sub to L'lords                 1,890.00 1/27/2015
HIXLO LTD Rent Sub to L'lords                     536.00 1/27/2015
HM TRAVEL LLC Rent Sub to L'lords                 2,947.00 1/27/2015
HNQP LLC Prepaid - Rent                 2,750.00 1/27/2015
HOA THI VU Rent Sub to L'lords                     613.00 1/27/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 1,491.00 1/27/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 1,947.00 1/27/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 3,968.00 1/27/2015
HOLIDAY HEIGHTS TX LLC Utility Allowance               15,271.00 1/27/2015
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                     571.00 1/27/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 1,147.00 1/27/2015
HOLLY LYNN MCFARLAND Counsel Fees-Courts                     190.00 1/27/2015
HOME BOUND MANAGEMENT LLC Rent Sub to L'lords                     159.00 1/27/2015
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                     194.00 1/27/2015
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                 6,996.00 1/27/2015
HOMETEX AFW LLC Rent Sub to L'lords                     751.00 1/27/2015
HONG-LAM CONG LE Rent Sub to L'lords                     538.00 1/27/2015
HOUSEHOLD DRIVERS REPORT Subscriptions                       14.00 1/27/2015
HOUSING AUTHORITY Port Admin Fee Expen                     125.13 1/27/2015
HOUSING AUTHORITY Port HAP Port-out                     932.00 1/27/2015
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                       41.71 1/27/2015
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                     459.00 1/27/2015
HOUSING AUTHORITY OF NEW ORLEANS Port Admin Fee Expen                       41.71 1/27/2015
HOUSING AUTHORITY OF NEW ORLEANS Port HAP Port-out                 1,195.00 1/27/2015
HRW FIRE PUMP SERVICES INC Building Maintenance                     200.00 1/27/2015
HUNTAHOME LLC Rent Sub to L'lords                     697.00 1/27/2015
HUNTAHOME LLC Rent Sub to L'lords                     705.00 1/27/2015
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                 1,599.00 1/27/2015
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                 6,995.00 1/27/2015
HYDN P VALES Rent Sub to L'lords                     888.00 1/27/2015
IBM CORPORATION Software Maintenance               28,702.00 1/27/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                       85.00 1/27/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                       96.00 1/27/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     175.00 1/27/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     202.50 1/27/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     225.00 1/27/2015
ILONA TURNER Clothing                       81.58 1/27/2015
IMAD FATEN DAOUK Rent Sub to L'lords                 1,130.00 1/27/2015
INDUSTRIAL POWER LLC Central Garage Inv                  (592.29) 1/27/2015
INDUSTRIAL POWER LLC Equipment Maint                     624.00 1/27/2015
INSTITUTE FOR MANAGEMENT STUDIES Professional Service                 3,600.00 1/27/2015
INTERBORO PACKAGING CORP Medical Supplies                     478.40 1/27/2015
INTERCON ENVIRONMENTAL INC Building Maintenance                 1,270.00 1/27/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 1/27/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 1/27/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       35.00 1/27/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       35.00 1/27/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       35.00 1/27/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     181.25 1/27/2015
INTERLINGUA INTERNATIONAL INC Interpreter Fees                     297.12 1/27/2015
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                     499.81 1/27/2015
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                     840.82 1/27/2015
IRAM TANVEER MIAN Rent Sub to L'lords                     851.00 1/27/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                       95.00 1/27/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                     542.83 1/27/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                     738.00 1/27/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                     830.00 1/27/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                 6,257.00 1/27/2015
IRG OAKLAND LLC Rent Sub to L'lords                 1,082.00 1/27/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     666.00 1/27/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     843.00 1/27/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords               18,739.00 1/27/2015
IRVING HOLDINGS INC Transportation                 1,090.20 1/27/2015
ISAAC JONES Rent Sub to L'lords                     606.00 1/27/2015
ISABELLA MICHIEKA Rent Sub to L'lords                     479.00 1/27/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                     579.63 1/27/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                     617.67 1/27/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                 1,093.46 1/27/2015
J STEVEN BUSH Counsel Fees-Courts                     265.00 1/27/2015
J STEVEN BUSH Counsel Fees-Courts                     350.00 1/27/2015
J STEVEN BUSH Counsel Fees-Courts                     400.00 1/27/2015
JABBERCOMM INC Supplies                     254.14 1/27/2015
JACK G DUFFY JR Counsel Fees-Courts                     300.00 1/27/2015
JACK HENSON JR Rent Sub to L'lords                     720.00 1/27/2015
JACK'S RV PARK INC Rent Sub to L'lords                     602.00 1/27/2015
JAMES D HUMPHRIES Rent Sub to L'lords                     539.00 1/27/2015
JAMES D RENFORTH II Counsel Fees-Courts                 2,237.50 1/27/2015
JAMES DOUGLAS Rent Sub to L'lords                     800.00 1/27/2015
JAMES E MAY Rent Sub to L'lords                     421.00 1/27/2015
JAMES F CZACH JR Rent Sub to L'lords                     356.00 1/27/2015
JAMES G MARTIN Rent Sub to L'lords                     486.00 1/27/2015
JAMES H LYNCH Rent Sub to L'lords                     850.00 1/27/2015
JAMES M MULROY Rent Sub to L'lords                 1,049.00 1/27/2015
JAMES MASEK Counsel Fees-Courts                     200.00 1/27/2015
JAMES MASEK Counsel Fees-Juv                     200.00 1/27/2015
JAMES MASEK Counsel Fees - CPS                     350.00 1/27/2015
JAMES MCNEILL Rent Sub to L'lords                     321.00 1/27/2015
JAMES MICHAEL GALLEGOS Rent Sub to L'lords                     462.00 1/27/2015
JAMES MILORD Cash For Kids                       55.00 1/27/2015
JAMES P CAVANAUGH Rent Sub to L'lords                     800.00 1/27/2015
JAMES R ESTERS SR Rent Sub to L'lords                 1,890.00 1/27/2015
JAMIE MORENO Rent Sub to L'lords                     405.00 1/27/2015
JANICE CARTER Cash For Kids                       25.00 1/27/2015
JANICE CARTER Clothing                     100.00 1/27/2015
JANPAK DFW Kitchen Supplies                       62.36 1/27/2015
JANPAK DFW Lab Supplies                     360.00 1/27/2015
JARC ASSOCIATES Rent Sub to L'lords                 1,596.00 1/27/2015
JARG LONDONDERRY PARTNERS LP Utility Assistance                       33.51 1/27/2015
JARG LONDONDERRY PARTNERS LP Rental Assistance                     509.00 1/27/2015
JASON CRAWLEY Rent Sub to L'lords                     825.00 1/27/2015
JAVONNA L TUNSTALL Rent Sub to L'lords                     675.00 1/27/2015
JAY HAMDAN Interpreter Fees                     170.00 1/27/2015
JAYSON NAG Counsel Fees - CPS                     860.00 1/27/2015
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     499.00 1/27/2015
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 1,174.00 1/27/2015
JDB TOWING LLC Central Garage Inv                     130.00 1/27/2015
JDB TOWING LLC Wrecker Service                     130.00 1/27/2015
JDB TOWING LLC Wrecker Service                     415.00 1/27/2015
JEFF EUBANK ROOFING CO INC Building Maintenance                 1,343.00 1/27/2015
JEFF NEALE Rent Sub to L'lords                     215.00 1/27/2015
JEFFERY D KING SR Rent Sub to L'lords                 1,014.00 1/27/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                     125.00 1/27/2015
JEFFREY A HOKE Rent Sub to L'lords                     364.00 1/27/2015
JEFFREY L QUICK Rent Sub to L'lords                     432.00 1/27/2015
JEFFREY W GARDNER Investigative                     351.19 1/27/2015
JENE VEGA Rent Sub to L'lords                 1,060.00 1/27/2015
JENNIFER BOATRIGHT Rent Sub to L'lords                     504.00 1/27/2015
JENNIFER CLAIRE KOHL Counsel Fees - CPS                     100.00 1/27/2015
JENNIFER CLAIRE KOHL Counsel Fees-Courts                     200.00 1/27/2015
JENNIFER CLAIRE KOHL Counsel Fees - CPS                     340.00 1/27/2015
JENNIFER CLAIRE KOHL Counsel Fees-Courts                     650.00 1/27/2015
JENNIFER DILLON Counsel Fees-Courts                     150.00 1/27/2015
JEROLD S MOORE Rent Sub to L'lords                       87.00 1/27/2015
JERRY L BOYETT Rent Sub to L'lords                     419.00 1/27/2015
JERRY NELSON JENKINS Rent Sub to L'lords                     199.00 1/27/2015
JERRY WALKER Counsel Fees-Courts                     425.00 1/27/2015
JERRY WALKER Counsel Fees-Courts                     700.00 1/27/2015
JERRY WALKER Counsel Fees-Courts                 1,000.00 1/27/2015
JERRY WOOD Counsel Fees-Courts                     150.00 1/27/2015
JERRY WOOD Counsel Fees-Courts                     200.00 1/27/2015
JESSE L MORRIS Rent Sub to L'lords                       99.00 1/27/2015
JESSE LYON Relative Assistance                     300.00 1/27/2015
JESSICA A PHILLIPS Counsel Fees-Courts                     100.00 1/27/2015
JESSICA BREGNARD Clothing                       99.44 1/27/2015
JESSICA MARIE NEVAREZ Counsel Fees-Courts                     250.00 1/27/2015
JESSICA MARIE NEVAREZ Counsel Fees - CPS                 1,500.00 1/27/2015
JI SPECIALTY SERVICES INC Professional Service               12,719.65 1/27/2015
JIM LANE Counsel Fees-Courts                     400.00 1/27/2015
JIMMIE LEE BELL Rent Sub to L'lords                     478.00 1/27/2015
JJW PROPERTIES Rent Sub to L'lords                     568.00 1/27/2015
JO HOLLAND Rent Sub to L'lords                     330.00 1/27/2015
JODY KUCZEK Rent Sub to L'lords                     959.00 1/27/2015
JOE PROPERTIES LLC Rent Sub to L'lords                 6,410.00 1/27/2015
JOEL'S AIR INC Rent Sub to L'lords                     812.00 1/27/2015
JOHN CARL BEATTY Counsel Fees-Courts                 1,500.00 1/27/2015
JOHN DAVID ALVAREZ Rent Sub to L'lords                     737.00 1/27/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     225.00 1/27/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     875.00 1/27/2015
JOHN F BRODIE JR Rent Sub to L'lords                 1,768.00 1/27/2015
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                     486.00 1/27/2015
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords               15,832.00 1/27/2015
JOHN LINEBARGER Counsel Fees-Courts                 1,250.00 1/27/2015
JOHN M RAHIMI Rent Sub to L'lords                     513.00 1/27/2015
JOHN Q HAMMONS RVOC TR 12281989 Education                     287.50 1/27/2015
JOHN W STICKELS Counsel Fees-Courts                     850.00 1/27/2015
JOHN W STICKELS Counsel Fees-Courts                 1,050.00 1/27/2015
JOHN W STICKELS Counsel Fees-Courts                 1,125.00 1/27/2015
JOHN W STICKELS Counsel Fees-Courts                 2,100.00 1/27/2015
JOHN W STICKELS Counsel Fees-Courts                 2,300.00 1/27/2015
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                     437.00 1/27/2015
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                     915.00 1/27/2015
JONATHAN MICHELL Counsel Fees-Courts                     400.00 1/27/2015
JOYCE E STEVENS P.C. Counsel Fees-Juv                     200.00 1/27/2015
JOYCE E STEVENS P.C. Counsel Fees-Courts                     300.00 1/27/2015
JPMORGAN CHASE BANK NA Education                  (144.90) 1/27/2015
JPMORGAN CHASE BANK NA Education                       90.00 1/27/2015
JPMORGAN CHASE BANK NA Liaison Expense                     104.41 1/27/2015
JPMORGAN CHASE BANK NA Subscriptions                     135.00 1/27/2015
JPMORGAN CHASE BANK NA Supplies                     293.39 1/27/2015
JUAN M GONZALES Rent Sub to L'lords                     430.00 1/27/2015
JUDITH VAN HOOF Counsel Fees - CPS                     100.00 1/27/2015
JUDY M BUNCH Rent Sub to L'lords                     899.00 1/27/2015
JULIANNE B SHAUGHNESSY Rent Sub to L'lords                 1,783.00 1/27/2015
JULIE ANN ROSENTHAL Rent Sub to L'lords                     346.00 1/27/2015
JULIE ANN ROSENTHAL Rent Sub to L'lords                     716.00 1/27/2015
JULIE JACOBSON Counsel Fees - CPS                     100.00 1/27/2015
JULIE LAGRONE Clothing                     164.30 1/27/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                     319.00 1/27/2015
JUNIPER GG FORT WORTH LLC Utility Allowance                     429.00 1/27/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                 6,567.00 1/27/2015
JUST ENERGY TEXAS I CORP Utility Assistance                       29.70 1/27/2015
JUST ENERGY TEXAS I CORP Utility Allowance                     143.00 1/27/2015
JUST ENERGY TEXAS I CORP Utility Allowance                     609.00 1/27/2015
JUST ENERGY TEXAS I CORP Utility Assistance                     784.07 1/27/2015
JUST ENERGY TEXAS I CORP Utility Allowance                 1,196.00 1/27/2015
JUVENILE LAW SECTION Education                     250.00 1/27/2015
JUVENILE LAW SECTION Travel                     250.00 1/27/2015
JUVENILE LAW SECTION Travel                     275.00 1/27/2015
KAILO REAL ESTATE INVESTMENTS Rent Sub to L'lords                     635.00 1/27/2015
KANGAROO CASES LLC Non-Track Equipment                     669.98 1/27/2015
KARA CARRERAS Counsel Fees-Courts                     170.00 1/27/2015
KAREN C BOHLING Rent Sub to L'lords                     440.00 1/27/2015
Karen C Miller Prepaid - Travel                       96.00 1/27/2015
KAREN WALKER Clothing                     125.00 1/27/2015
KARIM B ABBASHER Rent Sub to L'lords                     853.00 1/27/2015
KARKAW HILLS LLC Rent Sub to L'lords                     497.00 1/27/2015
KARMEN JOHNSON Counsel Fees-Juv                     100.00 1/27/2015
KARMEN JOHNSON Counsel Fees - CPS                     250.00 1/27/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                     400.00 1/27/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                     400.00 1/27/2015
KASHIF KHAN Rent Sub to L'lords                     519.00 1/27/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     400.00 1/27/2015
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                     348.00 1/27/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                     200.00 1/27/2015
KATHRYN A NEALY Rent Sub to L'lords                     359.00 1/27/2015
KATHRYN CRAVEN Counsel Fees - CPS                     100.00 1/27/2015
KATHRYN S STEPHAN Rent Sub to L'lords                     965.00 1/27/2015
KATHRYN S STEPHAN Rent Sub to L'lords                 1,930.00 1/27/2015
KATHY EHMANN-CLARDY Counsel Fees-Courts                     300.00 1/27/2015
KATHY WALKER Rent Sub to L'lords                 2,205.00 1/27/2015
KEITH M IVY Rent Sub to L'lords                     653.00 1/27/2015
KEITH MCKAY Counsel Fees-Courts                     500.00 1/27/2015
KEITH MCKAY Counsel Fees-Courts                     700.00 1/27/2015
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                 1,985.00 1/27/2015
Kelli D Martin Travel                     160.00 1/27/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     450.00 1/27/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                 1,350.00 1/27/2015
KEN NGUYEN MANAGEMENT LLC Rent Sub to L'lords                     351.00 1/27/2015
KENAN LAW FIRM PC Counsel Fees-Courts                     400.00 1/27/2015
KENNETH N MORTON Rent Sub to L'lords                     809.00 1/27/2015
KENNETH R GORDON PC Counsel Fees-Courts                     100.00 1/27/2015
KENNETH R GORDON PC Counsel Fees-Courts                     900.00 1/27/2015
KENNETH W MULLEN Counsel Fees-Courts                 1,750.00 1/27/2015
KERRI MARSHALL Rent Sub to L'lords                     266.00 1/27/2015
KERRY CRAWFORD Rent Sub to L'lords                     492.00 1/27/2015
KERRY OWENS Counsel Fees - CPS                     350.00 1/27/2015
KERRY OWENS Counsel Fees-Courts                     650.00 1/27/2015
KERRY OWENS Counsel Fees - CPS                     682.00 1/27/2015
KERRY OWENS Counsel Fees - CPS                 2,305.00 1/27/2015
KERRY OWENS Counsel Fees - CPS                 2,337.69 1/27/2015
KERRY OWENS Counsel Fees - CPS                 3,110.50 1/27/2015
KEVIN D RILEY Rent Sub to L'lords                     396.00 1/27/2015
KEYANNA L HUDSPETH Rent Sub to L'lords                     697.00 1/27/2015
KHANH V NGUYEN Rent Sub to L'lords                     391.00 1/27/2015
KILPATRICK INSURANCE AGNCY Bonds                       71.00 1/27/2015
KILPATRICK INSURANCE AGNCY Bonds                       71.00 1/27/2015
KILPATRICK INSURANCE AGNCY Bonds                     284.00 1/27/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                     700.00 1/27/2015
KIMBERLY A CHERRY Reporter's Records                     256.00 1/27/2015
KIMBERLY TUGGLE Cash For Kids                       50.00 1/27/2015
KINSEY KROEGER Rent Sub to L'lords                     750.00 1/27/2015
KIRA TILLMAN Prepaid - Travel                     220.00 1/27/2015
KIRPAL BHOGAL Rent Sub to L'lords                 2,553.00 1/27/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                 5,937.50 1/27/2015
KRISTEN VINCENT Cash For Kids                     150.00 1/27/2015
KRISTEN VINCENT Clothing                     415.99 1/27/2015
KROGER COMPANY Food/Hygiene Assist                     103.68 1/27/2015
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                 2,491.00 1/27/2015
KULVIR SINGH BHOGAL Rent Sub to L'lords                 8,212.00 1/27/2015
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     545.00 1/27/2015
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                     167.00 1/27/2015
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                     466.00 1/27/2015
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                 1,484.00 1/27/2015
LACKLAND TAJ LP Rent Sub to L'lords                     488.00 1/27/2015
LACKLAND TAJ LP Rent Sub to L'lords                 1,974.00 1/27/2015
LACKLAND VEGAS LTD Rent Sub to L'lords                     394.00 1/27/2015
LACKLAND VEGAS LTD Rent Sub to L'lords                     850.00 1/27/2015
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                     675.00 1/27/2015
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                 4,423.00 1/27/2015
LAMAR Q WILLIAMS Rent Sub to L'lords                     394.00 1/27/2015
LAN NINH HUYNH Rent Sub to L'lords                     317.00 1/27/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                         3.43 1/27/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                         6.72 1/27/2015
LANGUAGE LINE SERVICES INC Professional Service                       34.08 1/27/2015
LARRY HUMPHRIES Rent Sub to L'lords                     292.00 1/27/2015
LARRY LEE REEVES Rent Sub to L'lords                     429.00 1/27/2015
LATEPH A ADENIJI Counsel Fees-Courts                     175.00 1/27/2015
LAUCO ENTERPRISES Rent Sub to L'lords                     301.00 1/27/2015
LAURA E TAYLOR Rent Sub to L'lords                     523.00 1/27/2015
LAURANCE TRAYLOR Rent Sub to L'lords                     408.00 1/27/2015
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                     400.00 1/27/2015
LAUREN MITCHELL Cash For Kids                       50.00 1/27/2015
LAUREN MITCHELL Clothing                     200.00 1/27/2015
LAURIE CARVER Rent Sub to L'lords                         4.00 1/27/2015
LAURIVA DAY Rent Sub to L'lords                     661.00 1/27/2015
LAVALLE L HINTON Rent Sub to L'lords                     792.00 1/27/2015
LAW OFFICE OF ANGELA DOSKOCIL Counsel Fees - CPS                     100.00 1/27/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                     100.00 1/27/2015
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                     450.00 1/27/2015
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                 1,550.00 1/27/2015
LAW OFFICE OF JULIA A MCENTIRE PLLC Counsel Fees-Courts                     450.00 1/27/2015
LAW OFFICE OF KEANAN MATTHEWS HALL Counsel Fees-Courts                     100.00 1/27/2015
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                 1,760.00 1/27/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     160.00 1/27/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     200.00 1/27/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     225.00 1/27/2015
LAW OFFICE OF SAMUEL R TERRY P.C. Counsel Fees-Courts                     850.00 1/27/2015
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                     400.00 1/27/2015
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                 1,075.00 1/27/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     200.00 1/27/2015
LAW OFFICE OF TOM CARR Counsel Fees-Courts                 1,350.00 1/27/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     500.00 1/27/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     700.00 1/27/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                 1,325.00 1/27/2015
LAWRENCE ALEXANDER Rent Sub to L'lords                     795.00 1/27/2015
LAZARUS LEASING INC Rent Sub to L'lords                     795.00 1/27/2015
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                     393.00 1/27/2015
LEARNING ZONE EXPRESS Supplies                     560.85 1/27/2015
LEEDS PRECISION INSTRUMENTS INC Furn&Office Eq (Mod)               62,748.00 1/27/2015
Leighton G Iles Travel                     195.00 1/27/2015
LENA POPE HOME INC Professional Service                     412.78 1/27/2015
LENA POPE HOME INC Professional Service                 2,589.70 1/27/2015
LENA POPE HOME INC Professional Service                 2,822.00 1/27/2015
LENA POPE HOME INC Prepaid - Rent                 3,684.40 1/27/2015
LENA POPE HOME INC Prepaid - Rent               15,908.16 1/27/2015
LENA POPE HOME INC Professional Service               20,239.18 1/27/2015
LEOLA SCURRY Rent Sub to L'lords                     361.00 1/27/2015
LEONARD BAKER Rent Sub to L'lords                     855.00 1/27/2015
LEONARD W  MOORE  III Rent Sub to L'lords                     639.00 1/27/2015
LEONARD W  MOORE  III Rent Sub to L'lords                 3,243.00 1/27/2015
LEWIS & LAMBERT LLLP Professional Service                 4,845.00 1/27/2015
LEWIS & LAMBERT LLLP Professional Service               39,757.50 1/27/2015
LEWIS H HUFF JR Rent Sub to L'lords                     574.00 1/27/2015
LEX JOHNSTON Counsel Fees-Courts                     750.00 1/27/2015
LEX JOHNSTON Counsel Fees-Courts                     837.50 1/27/2015
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                 2,384.00 1/27/2015
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                 1,205.00 1/27/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     241.80 1/27/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     334.62 1/27/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     611.51 1/27/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                 1,091.51 1/27/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                 4,700.00 1/27/2015
Linda P Brooke Education                     166.95 1/27/2015
LION HOSPITALITY INC Rent Sub to L'lords                 1,380.00 1/27/2015
LIONEL ROBINSON Rent Sub to L'lords                     781.00 1/27/2015
LISA ANN WATSON Interpreter Fees                     150.00 1/27/2015
LISA L DAWSON Rent Sub to L'lords                     661.00 1/27/2015
LISA MORTON Reporter's Records                 3,372.00 1/27/2015
LISA MURAD Clothing                     156.32 1/27/2015
LMW REALTY TRUST Rent Sub to L'lords                     407.00 1/27/2015
LOCK TIGHT SECURITY INC Building Maintenance                       79.50 1/27/2015
LOCK TIGHT SECURITY INC Building Maintenance                       86.00 1/27/2015
LOCK TIGHT SECURITY INC Building Maintenance                     140.75 1/27/2015
LOCK TIGHT SECURITY INC Building Maintenance                     543.03 1/27/2015
LOCK TIGHT SECURITY INC Professional Service                 3,185.55 1/27/2015
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     950.00 1/27/2015
LOI & ASSOCIATES PLLC Counsel Fees-Courts                     100.00 1/27/2015
LONESOME DOVE GROUP LLC Rent Sub to L'lords                     758.00 1/27/2015
LORENA R DIXON-PARKS Rent Sub to L'lords                 1,092.00 1/27/2015
LORENZO J DIXON Rent Sub to L'lords                     520.00 1/27/2015
LORI DEANGELIS Counsel Fees - CPS                     575.00 1/27/2015
LORIE NAYLOR Reporter's Records                     432.00 1/27/2015
LORRAINE BRIDGES Clothing                     375.00 1/27/2015
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                     585.00 1/27/2015
LOUIE M HEERWAGEN JR Rent Sub to L'lords                     548.00 1/27/2015
Louis E Sturns Jury Costs                     123.44 1/27/2015
LOUIS GARCIA Cash For Kids                       55.00 1/27/2015
LOWE'S Parts and Supplies                     338.84 1/27/2015
LOZANO PROPERTIES LLC Rent Sub to L'lords                     363.00 1/27/2015
LPD REALTY LLC Rent Sub to L'lords                     650.00 1/27/2015
LUAN VU Rent Sub to L'lords                     700.00 1/27/2015
Luann Pelletier Travel                       25.00 1/27/2015
LUVAN T TRAN Rent Sub to L'lords                     950.00 1/27/2015
LYNDA F MUBARAK Rent Sub to L'lords                     600.00 1/27/2015
LYNDA S TARWATER Counsel Fees-Courts                     766.00 1/27/2015
LYNDA S TARWATER Counsel Fees-Courts                 1,040.00 1/27/2015
LYNDA S TARWATER Counsel Fees-Courts                 1,650.00 1/27/2015
LYNN YEE Rent Sub to L'lords                     880.00 1/27/2015
M FRED PENDERGRAF Investigative                     760.74 1/27/2015
M S AIR INC Lab Equip Mainten                 1,813.51 1/27/2015
M S AIR INC Lab Equip Mainten                 3,190.73 1/27/2015
M TRENT LOFTIN Counsel Fees-Courts                     400.00 1/27/2015
M TRENT LOFTIN Counsel Fees-Courts                     500.00 1/27/2015
MACK TIPPENS Rent Sub to L'lords                     366.00 1/27/2015
MACK TIPPENS Rent Sub to L'lords                 1,059.00 1/27/2015
MACKJ INC Rent Sub to L'lords                     318.00 1/27/2015
MADISON SUMMIT LTD Prepaid - Rent                 6,022.21 1/27/2015
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                     413.00 1/27/2015
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                 7,111.00 1/27/2015
MAEDC PALM HOUSE LLC Rent Sub to L'lords                     933.00 1/27/2015
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                     363.00 1/27/2015
MAHIN JAN KIANI Rent Sub to L'lords                     470.00 1/27/2015
MAHIN JAN KIANI Rent Sub to L'lords                     474.00 1/27/2015
MAIN STREET RENEWAL LLC Rent Sub to L'lords                  (715.00) 1/27/2015
MAIN STREET RENEWAL LLC Rent Sub to L'lords                 5,072.00 1/27/2015
MAINSTREAM PROPERTIES INC Rent Sub to L'lords                 1,065.00 1/27/2015
MAKATI GROUP INC Rent Sub to L'lords                 1,454.00 1/27/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     400.00 1/27/2015
MANAXI LLC Rent Sub to L'lords                     529.00 1/27/2015
MANITOBA MANAGEMENT INC Rent Sub to L'lords                     505.00 1/27/2015
MANITOBA MANAGEMENT INC Rent Sub to L'lords                 2,221.00 1/27/2015
MANSFIELD PLAZA LTD Rent Sub to L'lords                     212.00 1/27/2015
MANSFIELD PLAZA LTD Rent Sub to L'lords                     271.00 1/27/2015
MANUEL DELGADO JR Rent Sub to L'lords                     144.00 1/27/2015
MANUEL MURILLO Rent Sub to L'lords                 1,655.00 1/27/2015
MANUEL QUISTRANO Rent Sub to L'lords                     900.00 1/27/2015
MARGIE C BOWMAN Rent Sub to L'lords                     938.00 1/27/2015
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                     480.00 1/27/2015
MARIA SANCHEZ Rent Sub to L'lords                     197.00 1/27/2015
MARIE PIGG INC Rent Sub to L'lords                     800.00 1/27/2015
MARIMON BUSINESS SYSTEMS INC Equipment Maint                 6,900.00 1/27/2015
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                     845.00 1/27/2015
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                 4,421.00 1/27/2015
MARION J AIKEN Rent Sub to L'lords                     845.00 1/27/2015
MARK D HIXSON Rent Sub to L'lords                     463.00 1/27/2015
MARK D SHEARER Rent Sub to L'lords                     683.00 1/27/2015
MARK MCGINNIS Rent Sub to L'lords                     648.00 1/27/2015
MARK ROSTEET Counsel Fees-Courts                     600.00 1/27/2015
Marquetta E Westmoreland Travel                       42.00 1/27/2015
MARTHA TRAN Rent Sub to L'lords                     656.00 1/27/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               13,693.03 1/27/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               19,888.72 1/27/2015
MARTINEZ & BONE REALTY INC Rent Sub to L'lords                     651.00 1/27/2015
MARVIN HUDSON JR Rent Sub to L'lords                     534.00 1/27/2015
MARY B THORNTON Counsel Fees-Courts                  (300.00) 1/27/2015
MARY B THORNTON Counsel Fees-Courts                 5,261.25 1/27/2015
MARY MILES Clothing                     260.32 1/27/2015
MARY R THOMSEN Counsel Fees - CPS                     100.00 1/27/2015
MATERA PAPER COMPANY INC Building Maintenance                     137.59 1/27/2015
MATTHEW ALAN COOK Rent Sub to L'lords                     579.00 1/27/2015
MDRD LLC Rent Sub to L'lords                     403.00 1/27/2015
MDRD LLC Rent Sub to L'lords                     437.00 1/27/2015
MDT PARKWOOD LTD Prepaid - Rent               18,803.82 1/27/2015
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                 2,945.00 1/27/2015
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist                       60.60 1/27/2015
MEDINA & MEDINA INC Parts and Supplies                       25.00 1/27/2015
MEDINA & MEDINA INC Central Garage Inv                       32.00 1/27/2015
MEDINA & MEDINA INC Central Garage Inv                     128.00 1/27/2015
MEDLAN FUNERAL SERVICES INC County Burials                     330.00 1/27/2015
MEGAN CLARK Clothing                     300.00 1/27/2015
MELISSA AMOS Cash For Kids                       40.00 1/27/2015
MELISSA AMOS Clothing                     100.00 1/27/2015
MELISSA MAXWELL Professional Service                 2,300.16 1/27/2015
MELISSIA Y TALTON Rent Sub to L'lords                     808.00 1/27/2015
MELODY MAGANA Clothing                       55.60 1/27/2015
MERCANTILE PARTNERS LP Prepaid - Other                 1,495.15 1/27/2015
MERCANTILE PARTNERS LP Prepaid - Rent                 3,909.15 1/27/2015
MERCANTILE PARTNERS LP Prepaid - Other                 7,004.85 1/27/2015
MERCANTILE PARTNERS LP Prepaid - Rent               18,314.58 1/27/2015
MERCEDES QUIROZ Hlth Food Permits                     100.00 1/27/2015
MERIDETH FINANCIAL LLC Rent Sub to L'lords                     195.00 1/27/2015
MHMR OF TARRANT COUNTY Professional Service                 2,166.66 1/27/2015
MHMR OF TARRANT COUNTY Prepaid - Rent                 4,481.89 1/27/2015
MHMR OF TARRANT COUNTY Subrecipient Service               22,111.90 1/27/2015
MI ZHENG Rent Sub to L'lords                 1,000.00 1/27/2015
MICHAEL CROXTON Rent Sub to L'lords                     369.00 1/27/2015
MICHAEL D TOLAND Rent Sub to L'lords                     432.00 1/27/2015
MICHAEL HAILEY Rent Sub to L'lords                     578.00 1/27/2015
MICHAEL MOORE Rent Sub to L'lords                     480.00 1/27/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts                 1,050.00 1/27/2015
MICHAEL R GARTNER Rent Sub to L'lords                     619.00 1/27/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     150.00 1/27/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     400.00 1/27/2015
MICHAEL THOMPSON Rent Sub to L'lords                     930.00 1/27/2015
MICHAEL W MCCOWAN Rent Sub to L'lords                     463.00 1/27/2015
MICHELE M JOHNSON Rent Sub to L'lords                     193.00 1/27/2015
MICHELLE DO Rent Sub to L'lords                 1,064.00 1/27/2015
MICHELLE HESSLER Clothing                       98.36 1/27/2015
MICHELLE SWANSON Clothing                     200.00 1/27/2015
Michon W Duncan-Helm Travel                       10.00 1/27/2015
MICROSOFT SERVICES Software Maintenance               37,500.00 1/27/2015
MID-LEVEL NARCOTIC INVSTGN LLC Education                     125.00 1/27/2015
MID-LEVEL NARCOTIC INVSTGN LLC Education                     250.00 1/27/2015
MIKE LEWIS Non-Track Equipment                     200.00 1/27/2015
MIKE RUBENKOENIG Rent Sub to L'lords                     516.00 1/27/2015
MILES JANE LANE LLC Rent Sub to L'lords                 1,346.00 1/27/2015
MILL VALLEY APARTMENTS LLC Rent Sub to L'lords                 2,285.00 1/27/2015
MIMOSA LANE LLC Prepaid - Rent                 7,319.67 1/27/2015
MINH QUANG VU Rent Sub to L'lords                     585.00 1/27/2015
MINH THI HUA Rent Sub to L'lords                 3,854.00 1/27/2015
MIPHI INVESTMENTS LLC Rent Sub to L'lords                     585.00 1/27/2015
MIR UZAIR Rent Sub to L'lords                     (89.00) 1/27/2015
MIR UZAIR Rent Sub to L'lords                     396.00 1/27/2015
MIR UZAIR Rent Sub to L'lords                     487.00 1/27/2015
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                 1,045.00 1/27/2015
MIRCEA VOLOSEN Rent Sub to L'lords                     582.00 1/27/2015
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                 1,013.00 1/27/2015
MONICA LEUCK Rent Sub to L'lords                     325.00 1/27/2015
MONIQUE HARVEY Rent Sub to L'lords                 1,146.00 1/27/2015
MONROE HOUSING AUTHORITY Other Payable                     595.66 1/27/2015
MOORE MEDICAL LLC Medical Supplies                     144.73 1/27/2015
MOORE MEDICAL LLC Medical Supplies                     169.44 1/27/2015
MOORE MEDICAL LLC Medical Supplies                     308.91 1/27/2015
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                     497.00 1/27/2015
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                     532.00 1/27/2015
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                 4,235.00 1/27/2015
MRI RIVER GLEN INVESTMENT FUND LP Rent Sub to L'lords                 1,986.00 1/27/2015
MSR I LP Rent Sub to L'lords                 1,129.00 1/27/2015
MUELLER HOSPITALITY LP Prepaid - Travel                     479.55 1/27/2015
MULHOLLAND INDUSTRIES LTD Supplies                       10.00 1/27/2015
MULHOLLAND INDUSTRIES LTD Supplies                       11.00 1/27/2015
MULHOLLAND INDUSTRIES LTD Supplies                     132.00 1/27/2015
MULHOLLAND INDUSTRIES LTD Supplies                     143.00 1/27/2015
MVM SERVICES LLC Prepaid - Rent                 4,373.33 1/27/2015
N A D A APPRAISAL GUIDES INC Subscriptions                     199.00 1/27/2015
NACE-NATIONAL ASSOCIATION OF COUNTY Education                     575.00 1/27/2015
NACE-NATIONAL ASSOCIATION OF COUNTY Education                     575.00 1/27/2015
NACO - NATIONAL ASSOC OF COUNTIES Education                     490.00 1/27/2015
NADA J RUDDOCK Rent Sub to L'lords                     789.00 1/27/2015
NAHEED S NASIR Rent Sub to L'lords                 1,467.00 1/27/2015
NAKISHA JACKSON Clothing                     300.00 1/27/2015
NANCY FUGATE Rent Sub to L'lords                 1,639.00 1/27/2015
NANCY J CLAUNCH Rent Sub to L'lords                     750.00 1/27/2015
NAOMI'S HOME MINISTRIES Rent Sub to L'lords                     592.25 1/27/2015
NARDIS PUBLIC SAFETY Safety/Tact Supplies                     747.48 1/27/2015
NARTEC INC Supplies                     175.25 1/27/2015
NATIONAL 4-H COUNCIL/SUPPLY SERVICE Educational Material                     366.40 1/27/2015
NATIONAL ASSOC OF MED EXAMINER Lab Accreditation                 7,000.00 1/27/2015
NATIONAL COUNCIL ON AGING Professional Service               10,000.00 1/27/2015
NATIONAL GUARDIANSHIP ASSOC. Dues                     110.00 1/27/2015
NATIONAL GUARDIANSHIP ASSOC. Dues                     110.00 1/27/2015
NATIONAL GUARDIANSHIP ASSOC. Dues                     110.00 1/27/2015
NATIONAL GUARDIANSHIP ASSOC. Dues                     110.00 1/27/2015
NATIONAL GUARDIANSHIP ASSOC. Dues                     110.00 1/27/2015
NATIONAL GUARDIANSHIP ASSOC. Dues                     110.00 1/27/2015
NATIONAL GUARDIANSHIP ASSOC. Dues                     110.00 1/27/2015
NATIONAL GUARDIANSHIP ASSOC. Dues                     260.00 1/27/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                     519.00 1/27/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                     519.00 1/27/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                     993.00 1/27/2015
NEHA CHAWLA Rent Sub to L'lords                 3,645.00 1/27/2015
NEI DEVELOPMENT LLC Rent Sub to L'lords                     532.00 1/27/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                     412.50 1/27/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                 4,050.00 1/27/2015
NEMO-Q INC Supplies                     990.00 1/27/2015
NESTLE PURE LIFE DIRECT Supplies                       37.94 1/27/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                       71.25 1/27/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     545.00 1/27/2015
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                 3,495.00 1/27/2015
NEW ENCOUNTERS RTC Cash For Kids                     100.00 1/27/2015
NEWBORN & CHILDRENS MED SRVC Medical Services                 2,640.00 1/27/2015
NGOC H NGUYEN Rent Sub to L'lords                     261.00 1/27/2015
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                     250.00 1/27/2015
NICULINA HODADEA Rent Sub to L'lords                     746.00 1/27/2015
NIDHI TANDON Rent Sub to L'lords                     995.00 1/27/2015
NINFA M HERNANDEZ Rent Sub to L'lords                     975.00 1/27/2015
NMS LABS Professional Service                     958.00 1/27/2015
NOE PIEDRA Rent Sub to L'lords                     945.00 1/27/2015
NONALLY LLC Rent Sub/Dep L'lords                     500.00 1/27/2015
NONALLY LLC Rent Sub/Dep L'lords                     700.00 1/27/2015
NONALLY LLC Rent Sub to L'lords                     850.00 1/27/2015
NONALLY LLC Rent Sub to L'lords                 1,000.00 1/27/2015
NORCHEM DRUG TESTING Laboratory Costs               35,088.00 1/27/2015
NORSTAR Rent Sub to L'lords                     603.00 1/27/2015
NORSTAR Rent Sub to L'lords                     742.00 1/27/2015
NORSTAR Rent Sub to L'lords                 1,482.00 1/27/2015
NORSTAR Rent Sub to L'lords               17,061.00 1/27/2015
NORTH TEXAS ADDICTION COUNSELING O/P Group Counseling                     245.25 1/27/2015
NORTH TEXAS ADDICTION COUNSELING Professional Service                 2,300.00 1/27/2015
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords                 1,974.00 1/27/2015
NORTH TEXAS FUNERAL HOMES LLC County Burials                     700.00 1/27/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                  (190.00) 1/27/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                     435.00 1/27/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                 1,353.00 1/27/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                 1,722.00 1/27/2015
NORTON METALS Building Maintenance                     399.99 1/27/2015
NPOT PARTNERS I LP Rent Sub to L'lords                     599.00 1/27/2015
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                     531.00 1/27/2015
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                 1,054.00 1/27/2015
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                 1,101.00 1/27/2015
NUMBER ONE EASTCHASE LP Rent Sub to L'lords                 1,369.00 1/27/2015
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords                 1,165.00 1/27/2015
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords                 3,504.00 1/27/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                     540.00 1/27/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                     548.00 1/27/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                 9,896.00 1/27/2015
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                     299.00 1/27/2015
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                     974.00 1/27/2015
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                 2,243.00 1/27/2015
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                     463.00 1/27/2015
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                 1,757.00 1/27/2015
OBADIAH BOLES Rent Sub to L'lords                     730.00 1/27/2015
OCHO VEGAS INC Rent Sub to L'lords                     536.00 1/27/2015
O'CONNOR PLACE LP Rent Sub to L'lords                     514.00 1/27/2015
O'CONNOR PLACE LP Rent Sub to L'lords                     679.00 1/27/2015
O'CONNOR PLACE LP Rent Sub to L'lords                 1,096.00 1/27/2015
ODIS A DARNELL Rent Sub to L'lords                     894.00 1/27/2015
OFFICE OF CONFERENCES & TRAINING Education                     390.00 1/27/2015
OFFICE STORE DEPOT INC Equipment Maint                       64.95 1/27/2015
OGBURNS TRUCK PARTS Parts and Supplies                     402.94 1/27/2015
OGH MANAGEMENT LLC Rent Sub to L'lords                 1,375.00 1/27/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                     359.00 1/27/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                     430.00 1/27/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                 1,973.00 1/27/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                 6,401.00 1/27/2015
OHIO TRAVEL BAG Bedding and Clothing                     187.29 1/27/2015
OKLATX LP Rent Sub to L'lords                     888.00 1/27/2015
OMAR VENEGAS Clothing                     325.00 1/27/2015
OMO BIZ LINK LTD Prepaid - Rent                 3,925.33 1/27/2015
ONE AMELIA PARC LP Rent Sub to L'lords                 7,505.00 1/27/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords                       96.00 1/27/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords                 3,546.00 1/27/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords               24,928.00 1/27/2015
O'REILLY AUTO PARTS Central Garage Inv                       37.47 1/27/2015
O'REILLY AUTO PARTS Parts and Supplies                       69.72 1/27/2015
O'REILLY AUTO PARTS Parts and Supplies                     114.62 1/27/2015
O'REILLY AUTO PARTS Parts and Supplies                     151.94 1/27/2015
O'REILLY AUTO PARTS Parts and Supplies                     185.69 1/27/2015
ORVILLE E WHEELER Rent Sub to L'lords                     220.00 1/27/2015
OSWALDO ZELAYA Rent Sub to L'lords                     408.00 1/27/2015
OVERHEAD DOOR Building Maintenance                     170.00 1/27/2015
OVERTON FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                     888.00 1/27/2015
OVERTON SQUARE LP Rent Sub to L'lords                     376.00 1/27/2015
OVERTON SQUARE LP Rent Sub to L'lords                 2,444.00 1/27/2015
OZARKA Lab Equip Mainten                         7.53 1/27/2015
OZARKA Food                       10.97 1/27/2015
OZARKA Food                     195.51 1/27/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     300.00 1/27/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     400.00 1/27/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     440.00 1/27/2015
PARK PLAZA SHOPPING CENTER Prepaid - Rent                 4,600.00 1/27/2015
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                 1,289.00 1/27/2015
PARK VISTA TOWNHOMES L P Rent Sub to L'lords               11,816.00 1/27/2015
PARKER COMMONS LTD Rent Sub to L'lords                 1,056.00 1/27/2015
PARKER COMMONS LTD Rent Sub to L'lords                 2,920.00 1/27/2015
PARKER ELECTRIC Building Maintenance                     290.00 1/27/2015
PARKER ELECTRIC Building Maintenance                     480.74 1/27/2015
PARKER ELECTRIC Building Maintenance                 4,899.81 1/27/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                     407.00 1/27/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                     544.00 1/27/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                 1,398.00 1/27/2015
PARODI PROPERTY LTD Rent Sub to L'lords                 1,763.00 1/27/2015
PARODI PROPERTY LTD Rent Sub to L'lords               11,840.00 1/27/2015
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                     479.00 1/27/2015
PASCALE BARLATIER SURPRIS Rent Sub to L'lords                     539.00 1/27/2015
PATHMARK TRAFFIC PRODUCTS INC Parts and Supplies                 1,323.00 1/27/2015
PATHWAY PROPERTIES LP Rent Sub to L'lords                     393.00 1/27/2015
PATRICE MAGEE Relative Assistance                     300.00 1/27/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                     300.00 1/27/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                     300.00 1/27/2015
PATRICIA PARIS Clothing                     545.94 1/27/2015
PATRICIA R POOL Rent Sub to L'lords                     327.00 1/27/2015
Patricia V Benavides Education                     135.00 1/27/2015
PATRICK KEVLIN Rent Sub to L'lords                     330.00 1/27/2015
PATRICK R MCCARTY Counsel Fees-Courts                     250.00 1/27/2015
PATRICK R MCCARTY Counsel Fees-Courts                     500.00 1/27/2015
PATRICK R MCCARTY Counsel Fees-Courts                     800.00 1/27/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     425.00 1/27/2015
PATTI RICHARDS Reporter's Records                       44.00 1/27/2015
PATTY TILLMAN Counsel Fees-Courts                     170.00 1/27/2015
PATTY TILLMAN Counsel Fees-Juv                     200.00 1/27/2015
PATTY TILLMAN Counsel Fees-Courts                     433.00 1/27/2015
PAUL MCGINNIS Prepaid - Rent                 3,375.00 1/27/2015
PAUL MURRAY Rent Sub to L'lords                     533.00 1/27/2015
PAUL MURRAY Rent Sub to L'lords                     538.00 1/27/2015
PAUL OKELLO Rent Sub to L'lords                 1,180.00 1/27/2015
PAUL V PREVITE Counsel Fees-Courts                 1,000.00 1/27/2015
PAUL W LEWALLEN Counsel Fees-Courts                 1,500.00 1/27/2015
PAULA K GREEN Investigative                     497.09 1/27/2015
PAULA K GREEN Investigative                     829.20 1/27/2015
PAULA K GREEN Investigative                 2,429.57 1/27/2015
PAYFLEX SYSTEMS USA INC Administration               19,480.15 1/27/2015
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                     102.50 1/27/2015
PEDRO CISNEROS Counsel Fees-Juv                     150.00 1/27/2015
PENNIE A FUTRELL Professional Service                     383.36 1/27/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords               (1,632.00) 1/27/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                     289.00 1/27/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                 3,869.00 1/27/2015
PENNYWISE POWER LLC Utility Allowance                       60.00 1/27/2015
PENSTAR POWER LLC Utility Allowance                       34.00 1/27/2015
PENSTAR POWER LLC Utility Allowance                     218.00 1/27/2015
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                     265.00 1/27/2015
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                     715.00 1/27/2015
PERKINELMER HEALTH SCIENCES INC Lab Supplies                 1,144.00 1/27/2015
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords                     714.00 1/27/2015
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords                 2,528.00 1/27/2015
PETER K SCHMIDT Rent Sub to L'lords                     450.00 1/27/2015
PHAM HOANG LONG Rent Sub to L'lords                 1,577.00 1/27/2015
PHILIP HOANG Rent Sub to L'lords                     775.00 1/27/2015
PHILLIP BARRON Rent Sub to L'lords                     834.00 1/27/2015
PHILLIP TRINH Rent Sub to L'lords                 1,145.00 1/27/2015
PHILLIPS EQUITY CAPITAL LLC Rent Sub to L'lords                     750.00 1/27/2015
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                       96.44 1/27/2015
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                     354.25 1/27/2015
PHOENIX ASSOCIATES COUNSELING O/P Group Counseling                 1,272.00 1/27/2015
PINNACLE HOLDINGS X LLC Prepaid - Travel                     525.90 1/27/2015
PITNEY BOWES GLOBAL FINANCIAL Equipment Maint                     383.22 1/27/2015
PLANNED PARENTHOOD OF Professional Service                 2,660.95 1/27/2015
PLANO HOUSING AUTHORITY Port Admin Fee Expen                       83.42 1/27/2015
PLANO HOUSING AUTHORITY Port HAP Port-out                     713.00 1/27/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                     201.45 1/27/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                     336.15 1/27/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                 1,381.74 1/27/2015
PLANTATION WEST APARTMENTS Rent Sub to L'lords                 1,100.00 1/27/2015
PLATINUM PROPERTY MANAGEMENT Rent Sub to L'lords                     806.00 1/27/2015
POINTHR INC Background Check                       32.54 1/27/2015
POLARIS TXI LLP Rent Sub to L'lords                 1,814.00 1/27/2015
POLLOCK PAPER DISTRIBUTORS Custodian Supplies                     117.28 1/27/2015
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                     258.00 1/27/2015
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                     452.00 1/27/2015
POST LADERA LLC Rent Sub to L'lords                 2,367.00 1/27/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                     662.00 1/27/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                 1,468.00 1/27/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords               19,973.00 1/27/2015
PRAETORIAN OPERATING INC Sheriff Inventory                     285.81 1/27/2015
PRASAD UPPULOORI Rent Sub to L'lords                     798.00 1/27/2015
PRESSTEK LLC Equipment Maint                 1,316.00 1/27/2015
PRIA-PROPERTY RECORDS INDUSTRY ASSN Education                     390.00 1/27/2015
PRICE CAROL OAKS LP Rent Sub to L'lords                     462.00 1/27/2015
PRICE CAROL OAKS LP Rent Sub to L'lords                 1,654.00 1/27/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       83.00 1/27/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     467.00 1/27/2015
PROJECT MANAGEMENT INSTITUTE Dues                     154.00 1/27/2015
PTS OF AMERICA LLC Professional Service                 7,953.65 1/27/2015
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                     935.00 1/27/2015
QUEST IRA INC Rent Sub to L'lords                     524.00 1/27/2015
QUEST IRA INC Rent Sub to L'lords                 2,053.00 1/27/2015
R & M WESTCREEK PROPERTIES LLC Rent Sub to L'lords                 3,410.00 1/27/2015
R B EVERETT AND COMPANY Parts and Supplies                     488.55 1/27/2015
R C GRAHAM INC Rent Sub to L'lords                     232.00 1/27/2015
R D SHEET METAL INC Non-Track Const/Bldg                 1,475.00 1/27/2015
R D SHEET METAL INC Building Maintenance                 2,160.00 1/27/2015
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                     258.00 1/27/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     525.00 1/27/2015
RACE WORTH LLC Rent Sub to L'lords                     459.00 1/27/2015
RACHEL CHANDLER Cash For Kids                       25.00 1/27/2015
RACHEL CHANDLER Clothing                     200.00 1/27/2015
RACHELLE VALLEJO Rent Sub to L'lords                     309.00 1/27/2015
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                     192.00 1/27/2015
RADWAN BEKOWICH Rent Sub to L'lords                     728.00 1/27/2015
RAINA REALTY Rent Sub to L'lords                     670.00 1/27/2015
RAJESH NANDWANI Rent Sub to L'lords                     651.00 1/27/2015
RAJIV SHARMA Rent Sub to L'lords                 1,382.00 1/27/2015
Ralph D. Swearingin Jr Education                     100.00 1/27/2015
RAM P MALIK Rent Sub to L'lords                 1,535.00 1/27/2015
RAMON D STRIPLING Rent Sub to L'lords                     899.00 1/27/2015
RAMU K MYSORE Rent Sub to L'lords                     955.00 1/27/2015
RAN SHNITZER Rent Sub to L'lords                     121.00 1/27/2015
Randall C Renois Education                       60.00 1/27/2015
RANDOL ASSET MANAGEMENT Prepaid - Rent               11,818.00 1/27/2015
RANDY D HUMPHRIES Rent Sub to L'lords                     300.00 1/27/2015
RANDY W BOWERS Counsel Fees-Courts                 5,500.00 1/27/2015
RAY ECKLUND Rent Sub to L'lords                     325.00 1/27/2015
RAY ECKLUND Rent Sub to L'lords                     516.00 1/27/2015
RAY ECKLUND Rent Sub to L'lords                 6,816.00 1/27/2015
RAY HALL JR Counsel Fees-Courts                     110.00 1/27/2015
RAY HALL JR Counsel Fees-Courts                     190.00 1/27/2015
RAYA ROSALVA Rent Sub to L'lords                 1,087.00 1/27/2015
RAYMOND DANIEL PC Counsel Fees - CPS                     100.00 1/27/2015
RAYYA ABIFARAJ Rent Sub to L'lords                     529.00 1/27/2015
RAZA MIAN Rent Sub to L'lords                 1,116.75 1/27/2015
RAZA MIAN Rent Sub to L'lords                 3,161.00 1/27/2015
REACH ENERGY LLC Utility Allowance                       94.00 1/27/2015
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                     223.00 1/27/2015
REAL PROPERTY MANAGEMENT Rent Sub to L'lords                     760.00 1/27/2015
RECOVERY RESOURCE COUNCIL O/P Group Counseling                       75.00 1/27/2015
REEDER DISTRIBUTORS INC Grease and Oil                     577.00 1/27/2015
REEDER REAL ESTATE LP Rent Sub to L'lords                     352.00 1/27/2015
REGENCY PARK HILLSIDE LP Rent Sub to L'lords                     836.00 1/27/2015
REGINA GAIL DUNHAM Rent Sub to L'lords                     538.00 1/27/2015
REINALDO CORRALES Rent Sub to L'lords                     676.00 1/27/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                       52.83 1/27/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                       56.80 1/27/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                       90.00 1/27/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     146.20 1/27/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 1,065.03 1/27/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                 1,647.00 1/27/2015
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords                 1,069.00 1/27/2015
RENALDA RENIA PRICE Rent Sub to L'lords                     177.00 1/27/2015
RENE CALVILLO TORRES Rent Sub to L'lords                     567.00 1/27/2015
RENEE A SANCHEZ Counsel Fees - CPS                     100.00 1/27/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     264.12 1/27/2015
RETAIL COMMERCIAL SPECIALTY Building Maintenance                     390.00 1/27/2015
RETAIL COMMERCIAL SPECIALTY Building Maintenance                     500.80 1/27/2015
RETAIL COMMERCIAL SPECIALTY Building Maintenance                 1,532.52 1/27/2015
REX SELLERS Rent Sub to L'lords                     774.00 1/27/2015
REXEL INC Building Maintenance                     663.95 1/27/2015
RHEANNA COX Cash For Kids                       55.00 1/27/2015
RHEANNA COX Clothing                     137.87 1/27/2015
RHONDA BRANCH-HUNTER Rent Sub to L'lords                 1,111.00 1/27/2015
RICARDO J CARRILLO Other Payable                     495.00 1/27/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     170.00 1/27/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     200.00 1/27/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     400.00 1/27/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     900.00 1/27/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                 1,187.50 1/27/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                 3,487.50 1/27/2015
RICHARD ALLEY Counsel Fees-Courts                 2,700.00 1/27/2015
RICHARD E BRIGGS Rent Sub to L'lords                     555.00 1/27/2015
RICHARD E JOHNSON SR Rent Sub to L'lords                     699.00 1/27/2015
RICHARD FRANCIS GALLARDO Rent Sub to L'lords                     642.00 1/27/2015
RICHARD W ERKER Rent Sub to L'lords                     476.00 1/27/2015
RICHFIELD HRA Port Admin Fee Expen                       41.71 1/27/2015
RICHFIELD HRA Port HAP Port-out                     462.00 1/27/2015
RICHLAND HILLS PARTNERS LTD Utility Allowance                       28.00 1/27/2015
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                     575.00 1/27/2015
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                     847.00 1/27/2015
RICHMOND J WEBB SR Rent Sub to L'lords                     484.00 1/27/2015
RICKIE W  WALLACE Rent Sub to L'lords                     140.00 1/27/2015
RICKY K ROSE Rent Sub to L'lords                     280.00 1/27/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                     335.00 1/27/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                     586.00 1/27/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                     632.00 1/27/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                 1,167.00 1/27/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                 3,667.00 1/27/2015
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                 1,151.00 1/27/2015
RITA C SIMMONS Rent Sub to L'lords                     239.00 1/27/2015
RND MEDICAL SUPPLIES INC Medical Supplies                     274.00 1/27/2015
RND MEDICAL SUPPLIES INC Medical Supplies                     274.00 1/27/2015
RND MEDICAL SUPPLIES INC Medical Supplies                     290.40 1/27/2015
RND MEDICAL SUPPLIES INC Medical Supplies                     411.00 1/27/2015
ROBBY SMITH Rent Sub to L'lords                     900.00 1/27/2015
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                     850.00 1/27/2015
ROBERT B WALL Investigative                     500.00 1/27/2015
ROBERT DE FRANCESCHI Rent Sub to L'lords                     795.00 1/27/2015
ROBERT KEITH GILL Counsel Fees-Courts                     400.00 1/27/2015
ROBERT L CROCHETT SR Rent Sub to L'lords                     466.00 1/27/2015
ROBERT M GULLINESE Rent Sub to L'lords                     544.00 1/27/2015
ROBERT S CONTE Rent Sub to L'lords                     274.00 1/27/2015
ROBERT S CONTE Rent Sub to L'lords                     434.00 1/27/2015
ROBERT S CONTE Rent Sub to L'lords                     640.00 1/27/2015
ROBERT S CONTE Rent Sub to L'lords                 1,205.00 1/27/2015
ROBERT S CONTE Rent Sub to L'lords                 3,406.00 1/27/2015
ROBERT S CONTE Rent Sub to L'lords                 5,388.00 1/27/2015
ROBERT SEAN WEAR Rent Sub to L'lords                     888.00 1/27/2015
ROBERT W WILLIAMS Rent Sub to L'lords                     727.00 1/27/2015
ROBERTA WALKER Counsel Fees-Juv                     100.00 1/27/2015
ROBERTA WALKER Counsel Fees-Courts                     425.00 1/27/2015
ROBERTA WALKER Counsel Fees-Courts                     810.00 1/27/2015
ROBIN MORELAND Cash For Kids                       30.00 1/27/2015
ROBIN MORELAND Clothing                       46.39 1/27/2015
ROBIN SMITH Subscriptions                       36.00 1/27/2015
ROBINSON & SMART PC Counsel Fees-Courts                     440.00 1/27/2015
ROBINSON & SMART PC Counsel Fees-Courts                     500.00 1/27/2015
ROBINSON & SMART PC Counsel Fees-Courts                     562.50 1/27/2015
ROBINSON & SMART PC Counsel Fees-Courts                 7,675.00 1/27/2015
ROCK PROPERTIES LLC Rental Assistance                     600.00 1/27/2015
ROCK PROPERTIES LLC Rent Sub to L'lords                     920.00 1/27/2015
RODNEY COLLIER Rent Sub to L'lords                 1,883.00 1/27/2015
RODNEY M PATTERSON Counsel Fees-Juv                     200.00 1/27/2015
RODNEY MCNEELY Rent Sub to L'lords                 2,274.00 1/27/2015
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                     500.00 1/27/2015
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                     695.00 1/27/2015
RODRIC RUSSELL Rent Sub to L'lords                     217.00 1/27/2015
RODRIC RUSSELL Rent Sub to L'lords                     792.00 1/27/2015
ROGERS & ROGERS IV Rent Sub to L'lords                     747.00 1/27/2015
ROLLAND CADE CORNISH Rent Sub to L'lords                     351.00 1/27/2015
RONALD BRUCALE Rent Sub to L'lords                     750.00 1/27/2015
RONALD COOK Rent Sub to L'lords                     276.00 1/27/2015
RONALD COUCH Counsel Fees-Courts                     400.00 1/27/2015
RONNIE EUGENE THOMAS Rent Sub to L'lords                     285.00 1/27/2015
Roosevelt L Masters  Jr Education                     140.00 1/27/2015
ROSALINDA GUILLEN Relative Assistance                     900.00 1/27/2015
ROSE IMAGING SPECIALISTS PA Professional Service                 2,445.24 1/27/2015
ROSEBERRY ACRES LLC Rent Sub to L'lords                     471.00 1/27/2015
ROSS LAND & REAL ESTATE SVCS INC Rent Sub to L'lords                       85.00 1/27/2015
ROY S SHARP Rent Sub to L'lords                 1,518.00 1/27/2015
ROY W FOSTER JR Rent Sub to L'lords                     368.00 1/27/2015
RTG FURNITURE CORP Non-Track Equipment                 4,391.85 1/27/2015
RUBI S SWEANEY Rent Sub to L'lords                     741.00 1/27/2015
RUBY T DOUGLAS Rent Sub to L'lords                     368.00 1/27/2015
RUGBY IPD CORP Building Maintenance                     120.96 1/27/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords               (1,717.00) 1/27/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                     499.00 1/27/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 1,290.00 1/27/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 1,459.00 1/27/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords               25,278.00 1/27/2015
RUSSELL FEED INC Canine Expense                       69.98 1/27/2015
RUSSELL FEED INC Estray Livestock                     251.49 1/27/2015
RUSSELL J GRIECO Rent Sub to L'lords                     538.00 1/27/2015
RUSSELL SMITH Rent Sub to L'lords                     389.00 1/27/2015
RUTH BRANN Cash For Kids                       25.00 1/27/2015
RUTH BRANN Clothing                     100.00 1/27/2015
RUTHIE HUCKABY Rent Sub to L'lords                     424.00 1/27/2015
RUTHY HANNA Cash For Kids                     100.00 1/27/2015
RYAN W HARDY Counsel Fees-Courts                     200.00 1/27/2015
RYAN W HARDY Counsel Fees-Courts                     500.00 1/27/2015
S & S FAITH FUND LLC Rent Sub to L'lords                     797.00 1/27/2015
S A T TRUCKING INC Rock and Gravel                 1,869.70 1/27/2015
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                     475.00 1/27/2015
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                 3,157.00 1/27/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                     248.00 1/27/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                     467.00 1/27/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                     907.00 1/27/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                 2,058.00 1/27/2015
SALDANA INC County Burials                     330.00 1/27/2015
SALEM ELMUSSRATI Rent Sub to L'lords                     900.00 1/27/2015
SALIL K SARKAR Rent Sub to L'lords                     736.00 1/27/2015
SALVATION ARMY Subrecipient Service               93,151.00 1/27/2015
SALVATORE LAMENTI Rent Sub to L'lords                     675.00 1/27/2015
SAM BONIFIELD Counsel Fees-Courts                     400.00 1/27/2015
SAM BONIFIELD Counsel Fees-Courts                     450.00 1/27/2015
SAMANTHA K HILL Counsel Fees-Courts                     150.00 1/27/2015
SAMUELS AVENUE LP Rent Sub to L'lords                     624.00 1/27/2015
SAMUELS AVENUE LP Rent Sub to L'lords                 3,543.00 1/27/2015
SANDI YOUNG Rent Sub to L'lords                     753.00 1/27/2015
SANDRA ALCORN Cash For Kids                       25.00 1/27/2015
SANDRA ALCORN Clothing                     100.00 1/27/2015
SANDRA R PETRUSAITIS Rent Sub to L'lords                     368.00 1/27/2015
SANTIAGO SALINAS Counsel Fees-Courts                 1,760.00 1/27/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     393.00 1/27/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     669.00 1/27/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     690.40 1/27/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub/Dep L'lords                     725.00 1/27/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                 1,263.00 1/27/2015
SARAH E LANDAU Rent Sub to L'lords                     599.00 1/27/2015
SARAH ELIZABETH ROBBINS Counsel Fees-Courts                     390.00 1/27/2015
SARATOGA MANAGEMENT GROUP LLC Rent Sub to L'lords                 2,345.00 1/27/2015
SATYA MASINA Rent Sub to L'lords                 1,265.00 1/27/2015
SCOTT BROWN Counsel Fees-Courts                     400.00 1/27/2015
SCOTT DENNETT CONSTRUCTION LC Non-Track Equipment            278,205.60 1/27/2015
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                     400.00 1/27/2015
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                 1,385.00 1/27/2015
SEBASTIAN HERNANDEZ Rent Sub to L'lords                     809.00 1/27/2015
SECOND COURT OF APPEALS Professional Service                 2,367.00 1/27/2015
SECURETECH SYSTEMS INC Non-Track Equipment                 8,887.50 1/27/2015
SECURETECH SYSTEMS INC Capital Outlay-Furni               11,200.00 1/27/2015
SERGIO M ROCHIN Rent Sub to L'lords                     156.00 1/27/2015
SERGIO M ROCHIN Rent Sub to L'lords                     355.00 1/27/2015
SETTLEMENT ASSETS LLC Rent Sub to L'lords                     528.00 1/27/2015
SETTLEMENT ASSETS LLC Rent Sub to L'lords                     546.00 1/27/2015
SHAMROCK CAMERON CREEK LLC Rental Assistance                     725.00 1/27/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                 1,220.00 1/27/2015
SHANNON GRACEY RATLIFF & MILLER LLP Counsel Fees-Probate                 2,800.00 1/27/2015
SHARON CONYERS Clothing                     225.00 1/27/2015
SHARON RAY Rent Sub to L'lords                 1,055.00 1/27/2015
SHAWN M WORTHEY Rent Sub to L'lords                     623.00 1/27/2015
SHAWN PASCHALL Counsel Fees-Courts                     860.00 1/27/2015
SHEILA MAE GUICE Mobile Phone Allow                       20.00 1/27/2015
SHEILA MAE GUICE Mobile Phone Allow                       20.00 1/27/2015
SHEILA MAE GUICE Mileage Allowance                       92.96 1/27/2015
SHEILA MAE GUICE Mileage Allowance                       92.96 1/27/2015
SHEILA RANDOLPH Counsel Fees-Courts                     710.00 1/27/2015
SHELLEY D STULTS Rent Sub to L'lords                 1,059.00 1/27/2015
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                 2,425.00 1/27/2015
SHERRY O'DOM Rent Sub to L'lords                     362.00 1/27/2015
SHEVA LTD Rent Sub to L'lords                 4,702.00 1/27/2015
SHIRLEY A JOHNSON Rent Sub to L'lords                     590.00 1/27/2015
SID W SHAPIRO Counsel Fees - CPS                     100.00 1/27/2015
SID W SHAPIRO Counsel Fees-Juv                     200.00 1/27/2015
SIGMA SURVEILLANCE INC Non-Track Equipment               60,873.94 1/27/2015
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                 1,346.00 1/27/2015
SIMBA INDUSTRIES Landscaping Expense                     908.08 1/27/2015
SIRCHIE FINGER PRINT LABORATORIES Supplies                       64.69 1/27/2015
SKILLPATH SEMINARS Education                       31.90 1/27/2015
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                     675.00 1/27/2015
SMART GROUP SYSTEMS Supplies                     760.00 1/27/2015
SMITH TEMPORARIES INC Contract Labor                     281.06 1/27/2015
SMITH TEMPORARIES INC Contract Labor                 2,074.66 1/27/2015
SOLAR SCAPE Parts and Supplies                     220.00 1/27/2015
SOLAR SCAPE Parts and Supplies                     220.00 1/27/2015
SOLOMON BRACKENS Rent Sub to L'lords                     634.00 1/27/2015
SON V NGUYEN Rent Sub to L'lords                 1,109.00 1/27/2015
SOUTH HULEN LP Rent Sub to L'lords                  (475.00) 1/27/2015
SOUTH HULEN LP Rent Sub to L'lords                 1,701.00 1/27/2015
SOUTH HULEN LP Rent Sub to L'lords               10,963.00 1/27/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                 1,557.60 1/27/2015
SOUTHERN TIRE MART LLC Tires and Tubes                       51.08 1/27/2015
SOUTHERN TIRE MART LLC Central Garage Inv                       60.00 1/27/2015
SOUTHERN TIRE MART LLC Tires and Tubes                       92.50 1/27/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     180.00 1/27/2015
SOUTHFORK MMLP Rent Sub to L'lords                     695.00 1/27/2015
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance                 2,550.00 1/27/2015
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance                 5,250.00 1/27/2015
SOUTHWEST ICE CREAM SPEC Food                     131.42 1/27/2015
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                     433.72 1/27/2015
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                     599.77 1/27/2015
SP4 INVESTMENTS LLC Rent Sub to L'lords                     533.00 1/27/2015
SP4 INVESTMENTS LLC Rent Sub to L'lords                 2,696.00 1/27/2015
SPARK ENERGY LP Utility Allowance                       80.00 1/27/2015
SPRING VALLEY LTD Rent Sub to L'lords                     801.00 1/27/2015
SPRINT  NEXTEL Radio Serv-Contract                     181.06 1/27/2015
SRP SUB 643 LLC Rent Sub to L'lords                     853.00 1/27/2015
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                     384.00 1/27/2015
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                     671.00 1/27/2015
STAG APARTMENTS LLC Rent Sub to L'lords                     353.00 1/27/2015
STAPLES ADVANTAGE Supplies                     (37.45) 1/27/2015
STAPLES ADVANTAGE Supplies                       17.59 1/27/2015
STAPLES ADVANTAGE Supplies                       21.17 1/27/2015
STAPLES ADVANTAGE Supplies                       28.07 1/27/2015
STAPLES ADVANTAGE Supplies                       37.90 1/27/2015
STAPLES ADVANTAGE Supplies                       44.99 1/27/2015
STAPLES ADVANTAGE Supplies                       55.40 1/27/2015
STAPLES ADVANTAGE Supplies                       60.24 1/27/2015
STAPLES ADVANTAGE Supplies                       66.55 1/27/2015
STAPLES ADVANTAGE Supplies                       76.08 1/27/2015
STAPLES ADVANTAGE Supplies                       93.10 1/27/2015
STAPLES ADVANTAGE Supplies                     100.03 1/27/2015
STAPLES ADVANTAGE Supplies                     135.69 1/27/2015
STAPLES ADVANTAGE Non-Track Equipment                     168.66 1/27/2015
STAPLES ADVANTAGE Supplies                     236.32 1/27/2015
STAPLES ADVANTAGE Building Maintenance                 1,228.80 1/27/2015
STAR ELECTRICITY LLC Utility Allowance                       17.00 1/27/2015
STAR ELECTRICITY LLC Utility Allowance                       80.00 1/27/2015
STAR TEX POWER Utility Assistance                       34.52 1/27/2015
STARBUCK & WISE INC Rent Sub to L'lords                     622.00 1/27/2015
STATE COMPTROLLER Home Visiting Pgm                       25.00 1/27/2015
STATE INDUSTRIAL PRODUCTS CORP Building Maintenance                     258.83 1/27/2015
STELLA NWANKWO Rent Sub to L'lords                     687.00 1/27/2015
STEPHAN R BLACK Rent Sub to L'lords                     544.00 1/27/2015
STEPHANIE  SCHWARTZ Cash For Kids                       25.00 1/27/2015
STEPHANIE  SCHWARTZ Clothing                       99.74 1/27/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     600.00 1/27/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     700.00 1/27/2015
STEPHANIE TUNELL Cash For Kids                       25.00 1/27/2015
STEPHANIE TUNELL Clothing                     100.00 1/27/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts                     100.00 1/27/2015
STEPHEN N WOOD Rent Sub to L'lords                     494.00 1/27/2015
Stephen R Turner Education                     197.70 1/27/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                     250.00 1/27/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                 3,450.00 1/27/2015
STEVE GORDON & ASSOCIATES Cnsl Fees-Cap Murder               15,000.00 1/27/2015
STEVE Q NGUYEN Rent Sub to L'lords                 1,496.00 1/27/2015
STEVEN ROBERT FROMM Rent Sub to L'lords                     888.00 1/27/2015
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                     228.50 1/27/2015
STREAM ENERGY Utility Allowance                     (38.00) 1/27/2015
STREAM ENERGY Utility Allowance                     258.00 1/27/2015
STREAM ENERGY Utility Assistance                 1,005.40 1/27/2015
STREAM ENERGY Utility Allowance                 1,529.00 1/27/2015
STREET CAPITAL RENTALS II LLC Rent Sub to L'lords                     580.00 1/27/2015
SUBSTANCE ABUSE GUIDANCE O/P Group Counseling                 9,207.00 1/27/2015
SUMMER ENERGY LLC Utility Allowance                       78.00 1/27/2015
SUMMER ENERGY LLC Utility Allowance                     135.00 1/27/2015
SUMMIT CONSULTANTS Building Maintenance                 2,800.00 1/27/2015
SUMMIT CONSULTANTS Professional Service                 4,228.72 1/27/2015
SUMMUS INDUSTRIES INC Capital Outlay-Low V                 8,979.80 1/27/2015
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                     117.00 1/27/2015
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords               10,925.00 1/27/2015
Susan E Black Education                       55.00 1/27/2015
SUSAN KIMBERLY BLACK Professional Service                     766.72 1/27/2015
SUZANNE BENINATE Rent Sub to L'lords                     665.00 1/27/2015
SVS APARTMENTS LLC Rent Sub to L'lords                 3,875.00 1/27/2015
SWEEPS SOFTWARE INCORPORATED Software Maintenance                 2,338.38 1/27/2015
SWEET TALKING LLC Prepaid - Rent                 4,052.00 1/27/2015
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                       74.00 1/27/2015
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                     687.70 1/27/2015
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords               11,567.00 1/27/2015
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords                       12.00 1/27/2015
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords                     674.00 1/27/2015
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords                     738.00 1/27/2015
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords                 9,170.00 1/27/2015
SYDNAY WILLIAMS Restitution Payable                       43.34 1/27/2015
SYED AJAZ ANWAR Rent Sub to L'lords                     501.00 1/27/2015
SYLVESTER MCCLELLAN Rent Sub to L'lords                     355.00 1/27/2015
SYLVIA HOLT Clothing                       67.98 1/27/2015
T U ELECTRIC Utility Allowance                       88.00 1/27/2015
T U ELECTRIC Utility Allowance                     178.00 1/27/2015
T U ELECTRIC Utility Allowance                 2,590.00 1/27/2015
TAE E MARKGRAF Rent Sub to L'lords                 1,368.00 1/27/2015
TAHAMA COUNTY SHERIFF Court Costs                       35.00 1/27/2015
TAHIRA MITHANI Rent Sub to L'lords                 1,099.00 1/27/2015
TAHOE SERVICE INC Rent Sub to L'lords                     977.00 1/27/2015
TANISHA EDWARDS Cash For Kids                     115.00 1/27/2015
TANISHA EDWARDS Clothing                     350.00 1/27/2015
TARBERT LLC Rent Sub to L'lords                     426.00 1/27/2015
TARGET BANK Meeting Expenses                       31.20 1/27/2015
TARGET BANK Household Supp Asst                     108.38 1/27/2015
TARGET BANK Food                     147.31 1/27/2015
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                     723.00 1/27/2015
TARRANT COUNTY CLERK Sherif Bd Collateral                     100.00 1/27/2015
TARRANT COUNTY CLERK Sherif Bd Collateral                     196.95 1/27/2015
TARRANT COUNTY COLLEGE Education                 3,400.00 1/27/2015
TARRANT COUNTY FIRE CHIEFS Dues                     100.00 1/27/2015
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                     300.00 1/27/2015
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                     487.00 1/27/2015
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                 2,511.00 1/27/2015
TARRANT COUNTY NARCOTICS UNIT Confidential Funds                 3,325.00 1/27/2015
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                  (750.00) 1/27/2015
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                 1,133.00 1/27/2015
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                 1,438.00 1/27/2015
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords               11,441.00 1/27/2015
TARRANT COUNTY PUBLIC HEALTH Professional Service                     150.00 1/27/2015
TARRANT COUNTY SAMARITAN Subrecipient Service                 1,108.69 1/27/2015
TARRANT COUNTY SAMARITAN Subrecipient Service                 2,130.60 1/27/2015
TARRANT COUNTY SAMARITAN Subrecipient Service               13,070.77 1/27/2015
TARRANT COUNTY SAMARITAN Subrecipient Service               16,504.35 1/27/2015
TARRANT COUNTY SAMARITAN Subrecipient Service               20,794.48 1/27/2015
TARRANT COUNTY SAMARITAN Subrecipient Service               21,551.03 1/27/2015
TARRANT PROPERTIES INC Rent Sub to L'lords                 1,099.00 1/27/2015
TAVEEWAN GURKIN Rent Sub to L'lords                     169.00 1/27/2015
TDJ PROPERTIES INC Rent Sub to L'lords                     486.00 1/27/2015
TEAGUE LUMBER COMPANY Building Maintenance                       27.45 1/27/2015
TEAGUE LUMBER COMPANY Building Maintenance                       79.35 1/27/2015
TEAGUE LUMBER COMPANY Building Maintenance                       83.36 1/27/2015
TEAGUE LUMBER COMPANY Parts and Supplies                     107.00 1/27/2015
TEAGUE LUMBER COMPANY Professional Service                     121.23 1/27/2015
TEAGUE LUMBER COMPANY Building Maintenance                     153.60 1/27/2015
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                     859.00 1/27/2015
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                     985.00 1/27/2015
TEETOP PROPERTIES LLC Rent Sub to L'lords                     601.00 1/27/2015
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                 1,022.00 1/27/2015
TELLER LAW FIRM PC Counsel Fees - CPS                 1,195.00 1/27/2015
TEMPY THOMAS Cash For Kids                     160.00 1/27/2015
TEMPY THOMAS Clothing                     450.00 1/27/2015
TERESA A LAWSON Rent Sub to L'lords                     684.00 1/27/2015
TERRA MANOR REAL ESTATE INC Rent Sub to L'lords                     283.00 1/27/2015
TERRELL HOMES LTD Rent Sub to L'lords                 1,149.00 1/27/2015
TERRY L HILL Rent Sub to L'lords                 1,047.00 1/27/2015
TERRY W GIBBONS Rent Sub to L'lords                     957.00 1/27/2015
TERRY W GIBBONS Rent Sub to L'lords                     995.00 1/27/2015
TERRY W GIBBONS Rent Sub to L'lords               13,169.00 1/27/2015
TEXAS A&M AGRILIFE EXTENSION SRVC Education                     195.00 1/27/2015
TEXAS AIR SYSTEMS LLC A/C Maint Contract                     735.00 1/27/2015
TEXAS COLLEGE/PROBATE JUDGES Education                     375.00 1/27/2015
TEXAS COLLEGE/PROBATE JUDGES Education                     375.00 1/27/2015
TEXAS CONFERENCE OF URBAN COUNTIES Education                     390.00 1/27/2015
TEXAS CONFERENCE OF URBAN COUNTIES Non-Track Equipment            629,711.00 1/27/2015
TEXAS CONFERENCE OF URBAN COUNTIES Non-Track Equipment            778,576.93 1/27/2015
TEXAS GANG INVESTIGATORS ASSOC Tuition C/room Train                       50.00 1/27/2015
TEXAS GANG INVESTIGATORS ASSOC Tuition C/room Train                     200.00 1/27/2015
TEXAS GANG INVESTIGATORS ASSOC Tuition C/room Train                     250.00 1/27/2015
TEXAS GANG INVESTIGATORS ASSOC Tuition C/room Train                     250.00 1/27/2015
TEXAS GOOD ROADS/TRANSPORTATION Dues                     100.00 1/27/2015
TEXAS INSURANCE GROUP INC Casualty Insurance                     897.56 1/27/2015
TEXAS JUSTICE COURT JUDGES Dues                       75.00 1/27/2015
TEXAS LAWYER Law Books                     199.95 1/27/2015
TEXAS LONGEVITY HOUSING, INC Rent Sub to L'lords                 4,585.00 1/27/2015
TEXAS LONGHORN EQUITIES Rent Sub to L'lords                     271.00 1/27/2015
TEXAS NAHRO Dues                     424.63 1/27/2015
TEXAS OVERHEAD DOOR CO Building Maintenance                     450.00 1/27/2015
TEXAS REAL ESTATE Rent Sub to L'lords                     784.00 1/27/2015
TEXAS STATE UNIVERSITY Education                     150.00 1/27/2015
TEXAS STATE UNIVERSITY Education                     150.00 1/27/2015
TEXAS TOLLWAYS Travel                       12.88 1/27/2015
TEXCAN VENTURES II LTD Rent Sub to L'lords                  (421.00) 1/27/2015
TEXCAN VENTURES II LTD Rent Sub to L'lords                 1,226.00 1/27/2015
TEXCAN VENTURES II LTD Rent Sub to L'lords                 2,727.00 1/27/2015
TEXCAN VENTURES III Rent Sub to L'lords                 6,297.00 1/27/2015
THANH NUI LP Rent Sub to L'lords                     676.00 1/27/2015
THE BANK OF NEW YORK MELLON Agent Coupon Fees                 2,250.00 1/27/2015
THE BARROWS FIRM PC Counsel Fees - CPS                     102.54 1/27/2015
THE BARROWS FIRM PC Counsel Fees - CPS                     202.00 1/27/2015
THE BARROWS FIRM PC Counsel Fees-Courts                     400.00 1/27/2015
THE BURKE FOUNDATION Cash For Kids                       50.00 1/27/2015
THE CARROLL LAW FIRM PC Counsel Fees - CPS                     100.00 1/27/2015
THE FACIANE LAW FIRM LP Counsel Fees-Probate                 1,500.00 1/27/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                     650.00 1/27/2015
THE HUSTON FIRM PC Counsel Fees-Courts                     860.00 1/27/2015
THE HUSTON FIRM PC Counsel Fees-Courts                 2,331.00 1/27/2015
THE MAJOR FUNERAL HOME Other Payable                     140.00 1/27/2015
THE MAJOR FUNERAL HOME County Burials                 5,145.96 1/27/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                     350.00 1/27/2015
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                  (995.00) 1/27/2015
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                     789.00 1/27/2015
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                 3,218.00 1/27/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts                 2,100.00 1/27/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts                 2,400.00 1/27/2015
THE SAXTON GROUP Meeting Expenses                     134.75 1/27/2015
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                 2,311.00 1/27/2015
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                     101.86 1/27/2015
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                     208.49 1/27/2015
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                 2,871.03 1/27/2015
THE SOURCE FOR PUBLICDATA LP On-Line Service                       75.00 1/27/2015
THE SPOKEN WORD LLC Interpreter Fees                 1,380.00 1/27/2015
THE TEXAS OAKS APT Rent Sub to L'lords                 3,371.00 1/27/2015
THE TREE HOUSE INC Supplies                       57.50 1/27/2015
THE TREE HOUSE INC Supplies                       99.00 1/27/2015
THE TREE HOUSE INC Supplies                       99.00 1/27/2015
THE TREE HOUSE INC Supplies                     125.56 1/27/2015
THE TREE HOUSE INC Supplies                     230.00 1/27/2015
THE TREE HOUSE INC Supplies                     268.00 1/27/2015
THE TREE HOUSE INC Supplies                     312.00 1/27/2015
THE TREE HOUSE INC Supplies                     321.00 1/27/2015
THE TREE HOUSE INC Supplies                     367.20 1/27/2015
THE TREE HOUSE INC Sheriff Inventory                     460.00 1/27/2015
THEOPHLOUS A SIMS Rent Sub to L'lords                     985.00 1/27/2015
Theresa C Parsons Supplies                       14.27 1/27/2015
THERESA YOKO COPELAND Counsel Fees - CPS                     200.00 1/27/2015
THERESA YOKO COPELAND Counsel Fees - CPS                 1,750.00 1/27/2015
THERMO ELECTRON NORTH AMERICA LLC Capital Outlay-Furni               42,735.01 1/27/2015
THIRD DAY ENERGY LLC Prepaid - Rent                 2,500.00 1/27/2015
THOMAS EDWARD MURRAY Rent Sub to L'lords                     586.00 1/27/2015
THOMAS M HOLBROOK Rent Sub to L'lords                     810.00 1/27/2015
THOMAS W BALLANTYNE Rent Sub to L'lords                 1,673.00 1/27/2015
THORLAUG DANIELSDOTTIR Rent Sub to L'lords                 1,356.00 1/27/2015
TIME WARNER CABLE MEDIA SALES Utilities                       80.11 1/27/2015
TIMOTHY J AYRES Rent Sub to L'lords                     544.00 1/27/2015
TIMOTHY J LEDOUX Rent Sub to L'lords                     744.00 1/27/2015
TLG LEGACY APARTMENTS LLC Rent Sub to L'lords                 1,198.00 1/27/2015
TNT Education                       45.00 1/27/2015
TOM MINH LE Rent Sub to L'lords                     644.00 1/27/2015
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                     100.00 1/27/2015
TOM WITTROCK Rent Sub to L'lords                     975.00 1/27/2015
TOM WITTROCK Rent Sub to L'lords                 2,742.00 1/27/2015
TONY P HOLMES Rent Sub to L'lords                     679.00 1/27/2015
TONY WILLIAMS Clothing                       84.28 1/27/2015
TOP CHOICE PROPERTIES LLC Rent Sub to L'lords                     573.00 1/27/2015
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                 1,173.00 1/27/2015
TORANA HUNTER Clothing                     125.00 1/27/2015
TOWN CENTER MALL LP Prepaid - Rent                 3,427.23 1/27/2015
TOWN CENTER MALL LP Prepaid - Rent                 4,539.35 1/27/2015
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                 1,878.80 1/27/2015
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                 4,831.20 1/27/2015
TRACI D HUTTON PC Counsel Fees - CPS                     775.00 1/27/2015
TRAVIS JONES Cash For Kids                       25.00 1/27/2015
TRAVIS JONES Clothing                     100.00 1/27/2015
TRAVIS YOUNG Counsel Fees-Courts                     450.00 1/27/2015
TRAVIS YOUNG Counsel Fees-Courts                     700.00 1/27/2015
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                     648.48 1/27/2015
TRIEAGLE ENERGY LP Utility Assistance                     305.77 1/27/2015
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                     454.00 1/27/2015
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                 1,938.00 1/27/2015
TROY EUGENE THOMAS Rent Sub to L'lords                 1,721.00 1/27/2015
TRT DEVELOPMENT COMPANY - AUSTIN Education                     159.85 1/27/2015
TRUGREEN LANDCARE LLC Landscaping Expense                 3,264.00 1/27/2015
TRW ENTERPRISES II INC Rent Sub to L'lords                     483.00 1/27/2015
TUAN Q TRAN Rent Sub to L'lords                     846.00 1/27/2015
T-UNIVERSAL CORP Rent Sub to L'lords                 1,480.00 1/27/2015
TURN KEY REAL ESTATE MANAGEMENT Rent Sub to L'lords                 2,484.00 1/27/2015
TURNER SERVICE Equipment Maint                 1,246.70 1/27/2015
TXU ENERGY RETAIL COMPANY LLC Electricity                       27.42 1/27/2015
TXU ENERGY RETAIL COMPANY LLC Electricity                     127.22 1/27/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                     138.78 1/27/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                     671.63 1/27/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 1,002.66 1/27/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 3,060.85 1/27/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 4,749.87 1/27/2015
U S POSTMASTER Postage                     960.00 1/27/2015
UNITED INTERPRETATION AND Interpreter Fees                       65.00 1/27/2015
UNITED INTERPRETATION AND Interpreter Fees                       65.00 1/27/2015
UNITED INTERPRETATION AND Interpreter Fees                       65.00 1/27/2015
UNITED INTERPRETATION AND Interpreter Fees                     130.00 1/27/2015
UNITED INTERPRETATION AND Interpreter Fees                     260.00 1/27/2015
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                         2.35 1/27/2015
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                         9.67 1/27/2015
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                       10.28 1/27/2015
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                       24.08 1/27/2015
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                       25.65 1/27/2015
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                       29.58 1/27/2015
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                     105.73 1/27/2015
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                     107.18 1/27/2015
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                     377.05 1/27/2015
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                     400.00 1/27/2015
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                 1,168.37 1/27/2015
URBAN MANOR Rent Sub to L'lords                     393.00 1/27/2015
URBAN MANOR Rent Sub to L'lords                     512.00 1/27/2015
URBAN MANOR Rent Sub to L'lords                     565.00 1/27/2015
US DIAGNOSTICS INC Lab Supplies                 5,275.00 1/27/2015
V A DAVIS Rent Sub to L'lords                 3,206.00 1/27/2015
VALLEY OAKS APARTMENTS Rent Sub to L'lords                 1,019.00 1/27/2015
VAN T NGUYEN Rent Sub to L'lords                 1,462.00 1/27/2015
VANDERBILT APARTMENTS LLLP Rent Sub to L'lords                 6,846.00 1/27/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     850.00 1/27/2015
VERNON RUDD Prepaid - Rent                     724.00 1/27/2015
VERONICA W MONTEMAYOR Counsel Fees-Courts                     212.50 1/27/2015
VERONICA W MONTEMAYOR Counsel Fees-Courts                     212.50 1/27/2015
VIC A AKERS Rent Sub to L'lords                 1,457.00 1/27/2015
VICKI GREENBERG Cash For Kids                       25.00 1/27/2015
VICKI GREENBERG Clothing                     100.00 1/27/2015
VICKIE MAHAN KROUSE Rent Sub to L'lords                     755.00 1/27/2015
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                     200.00 1/27/2015
VICTORIA RASMUSSEN Cash For Kids                       50.00 1/27/2015
VICTORIA RASMUSSEN Clothing                     200.00 1/27/2015
VIJAY K CHAWLA Rent Sub to L'lords                     721.00 1/27/2015
VIJAY K CHAWLA Rent Sub to L'lords               16,788.00 1/27/2015
VILLAS OF MARINE CREEK LTD PARTNER Rent Sub to L'lords                     323.00 1/27/2015
VILLAS OF MARINE CREEK LTD PARTNER Rent Sub to L'lords                 1,044.00 1/27/2015
VINCENT GALLEGOS Rent Sub to L'lords                     950.00 1/27/2015
VINH HUYNH Rent Sub to L'lords                 1,070.00 1/27/2015
VINH HUYNH Rent Sub to L'lords                 1,070.00 1/27/2015
VINH Q TRINH Rent Sub to L'lords                     512.00 1/27/2015
VIRGINIA CARTER Counsel Fees-Courts                     500.00 1/27/2015
VOLUNTEERS OF AMERICA TEXAS Intensiv Residential                     660.00 1/27/2015
VOLUNTEERS OF AMERICA TEXAS Residential Servc                 3,065.08 1/27/2015
VWR INTERNATIONAL LLC Lab Supplies                     118.00 1/27/2015
VWR INTERNATIONAL LLC Lab Supplies                     731.99 1/27/2015
WAK FLP Rent Sub to L'lords                     812.00 1/27/2015
WAK FS LP Rent Sub to L'lords                     486.00 1/27/2015
WAK FS LP Rent Sub to L'lords                     639.00 1/27/2015
WAK FS LP Rent Sub to L'lords                     899.00 1/27/2015
WAK FS LP Rent Sub to L'lords                 1,134.00 1/27/2015
WAK HG LLC Rent Sub to L'lords                       42.00 1/27/2015
WAK HG LLC Rent Sub to L'lords                     561.00 1/27/2015
WAK HG LLC Rent Sub to L'lords                 7,409.00 1/27/2015
WAK SYC LLC Rent Sub to L'lords                     522.00 1/27/2015
WAK SYC LLC Rent Sub to L'lords                     683.00 1/27/2015
WAK SYC LLC Rent Sub to L'lords                 3,499.00 1/27/2015
WALNUT CREEK COUNTRY CLUB Restitution Payable                       25.00 1/27/2015
WALT A CLEVELAND Counsel Fees-Courts                     150.00 1/27/2015
WALTER JONES JR Rent Sub to L'lords                     590.00 1/27/2015
WANDA BREWER Cash For Kids                       50.00 1/27/2015
WARREN ST JOHN Counsel Fees-Courts                     550.00 1/27/2015
WARREN ST JOHN Counsel Fees-Courts                 1,200.00 1/27/2015
WASTE PARTNERS OF TEXAS INC Disposal Service                       52.00 1/27/2015
WDOP SUB 1 LP Rent Sub to L'lords                     344.00 1/27/2015
WDOP SUB II LP Rent Sub to L'lords                     387.00 1/27/2015
WDOP SUB II LP Rent Sub to L'lords                 1,937.00 1/27/2015
WDOP SUB II LP Rent Sub to L'lords                 2,414.00 1/27/2015
WEDDINGTON FAMILY INVESTMENTS LLC Rent Sub to L'lords                     568.00 1/27/2015
WELLINGTON ALLEN Rent Sub to L'lords                     516.00 1/27/2015
WELLINGTON REALTY LLC Rent Sub to L'lords                     615.00 1/27/2015
WENDY BOHANON Rent Sub to L'lords                       80.00 1/27/2015
WEST GROUP Computer Maintenance                     321.41 1/27/2015
WEST GROUP Law Books                     719.60 1/27/2015
WEST TEXAS COUNTY JUDGES AND Education                     350.00 1/27/2015
WEST WIND 2013 VR ASSOCIATES LLC Rent Sub to L'lords                     203.00 1/27/2015
WESTDALE HILLS 2013 LP Rent Sub to L'lords                     276.00 1/27/2015
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                     372.00 1/27/2015
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                     424.00 1/27/2015
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                 1,608.00 1/27/2015
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                 4,160.00 1/27/2015
WESTERN RIM PROPERTIES Rent Sub to L'lords                     538.00 1/27/2015
WESTERN RIM PROPERTIES Rent Sub to L'lords                 2,798.00 1/27/2015
WESTERN-BRW PAPER CO INC Supplies                       52.00 1/27/2015
WESTERN-BRW PAPER CO INC Supplies                       52.00 1/27/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 1/27/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 1/27/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 1/27/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 1/27/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 1/27/2015
WESTERN-BRW PAPER CO INC Supplies                     156.00 1/27/2015
WESTERN-BRW PAPER CO INC Supplies                     156.00 1/27/2015
WESTERN-BRW PAPER CO INC Supplies                     156.00 1/27/2015
WESTERN-BRW PAPER CO INC Supplies                     182.00 1/27/2015
WESTERN-BRW PAPER CO INC Supplies                     208.00 1/27/2015
WESTERN-BRW PAPER CO INC Supplies                     260.00 1/27/2015
WESTERN-BRW PAPER CO INC Supplies                     260.00 1/27/2015
WESTERN-BRW PAPER CO INC Supplies                     260.00 1/27/2015
WESTERN-BRW PAPER CO INC Supplies                     260.00 1/27/2015
WESTERN-BRW PAPER CO INC Supplies                     260.00 1/27/2015
WESTERN-BRW PAPER CO INC Supplies                     312.00 1/27/2015
WESTERN-BRW PAPER CO INC Supplies                     468.00 1/27/2015
WESTERN-BRW PAPER CO INC Supplies                 1,040.00 1/27/2015
WESTERN-BRW PAPER CO INC Supplies                 1,300.00 1/27/2015
WESTERN-BRW PAPER CO INC Graphics Inventory                 3,328.00 1/27/2015
WESTERN-BRW PAPER CO INC Graphics Inventory                 9,725.60 1/27/2015
WESTROM GROUP COMPANY Rent Sub to L'lords                     565.00 1/27/2015
WHIGHAM FLP Rent Sub to L'lords                     930.00 1/27/2015
WHITNEY ILLIES Rent Sub to L'lords                     192.00 1/27/2015
WILC/MVL LLP Rent Sub to L'lords                     634.00 1/27/2015
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                     370.00 1/27/2015
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                 1,026.00 1/27/2015
WILLARD ELDON WILLIAMS SR Rent Sub to L'lords                     725.00 1/27/2015
WILLIAM D RINK Interpreter Fees                     100.00 1/27/2015
WILLIAM E COTTON Rent Sub to L'lords                     665.00 1/27/2015
WILLIAM H BILL RAY PC Cnsl Fees-Crim Appls                 1,437.50 1/27/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                 2,025.00 1/27/2015
WILLIAM P BURCH Rent Sub to L'lords                     709.00 1/27/2015
WILLIAM R BIGGS PLLC Counsel Fees-Courts                     360.00 1/27/2015
WILLIAM RUCKER Rent Sub to L'lords                     832.00 1/27/2015
WILLIE F LESTER Rent Sub to L'lords                     943.00 1/27/2015
WILLYE WILLIAMS ESTATE Rent Sub to L'lords                     661.00 1/27/2015
WM BARRY NORMAN Psych Exam/Testimony                     900.00 1/27/2015
WOOD & ASSOCIATES POLYGRAPH S Polygraph                     200.00 1/27/2015
WOOD & ASSOCIATES POLYGRAPH S Polygraph                     400.00 1/27/2015
WOODARD BUILDING SUPPLY Building Maintenance                 1,550.80 1/27/2015
WOODHAVEN LUXURY CONDOMINIUM LLC Rent Sub to L'lords                 1,968.00 1/27/2015
WOODMONT APARTMENTS LP Rent Sub to L'lords                 9,009.00 1/27/2015
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                     372.00 1/27/2015
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                     522.00 1/27/2015
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                 1,952.00 1/27/2015
WOOF BROTHERS LLC Rent Sub to L'lords                     484.00 1/27/2015
WORTHINGTON POINT LP Rent Sub to L'lords                     452.00 1/27/2015
WORTHINGTON POINT LP Rent Sub to L'lords                     757.00 1/27/2015
WORTHINGTON POINT LP Rent Sub to L'lords               10,795.00 1/27/2015
WRBD LP Rent Sub to L'lords                     526.00 1/27/2015
WRBD LP Rent Sub to L'lords                 1,991.00 1/27/2015
WRBD LP Rent Sub to L'lords                 2,658.00 1/27/2015
WS NRB INCORPORATED 80 Rent Sub to L'lords                     482.00 1/27/2015
WS NRB INCORPORATED 80 Rent Sub to L'lords                     544.00 1/27/2015
WW SALEM PARK LP Rent Sub to L'lords                     667.00 1/27/2015
XEROX BUSINESS SERVICES LLC Professional Service            427,582.00 1/27/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                       12.73 1/27/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                       63.16 1/27/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                     160.57 1/27/2015
XPEDX LLC Custodian Supplies                       50.20 1/27/2015
XPEDX LLC Sheriff Inventory                     889.20 1/27/2015
XPEDX LLC Sheriff Inventory                 1,884.46 1/27/2015
YEH-WEI SUNG Rent Sub to L'lords                     654.00 1/27/2015
YEN HAI PHAN Rent Sub to L'lords                 1,000.00 1/27/2015
YORK PROPERTIES Rent Sub to L'lords                     540.00 1/27/2015
YORK PROPERTIES Rent Sub to L'lords                 5,161.00 1/27/2015
YOUNG ENERGY LLC Utility Allowance                     292.00 1/27/2015
YUEN LING LI Rent Sub to L'lords                     726.00 1/27/2015
YUOLONDA DONNELL Clothing                     265.58 1/27/2015
YUTAKA GREEN OAKS LLC Prepaid - Rent                 9,650.00 1/27/2015
YVONNE ELAINE ROSS Rent Sub to L'lords                 2,275.00 1/27/2015
ZIMMERER-KUBOTA INC Parts and Supplies                     605.58 1/27/2015
CLAIMS TOTAL           5,498,587.57  
FY 2015 YTD CLAIMS TOTAL        70,343,948.18  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - JANUARY 27, 2015 
 
Vendor Name Item Description  Paid Amount   Check Date 
Alice Whitten  5006 Chapter 13 Levy                         1.49 1/27/2015
Andrea Reed Inc Reporter's Records                       95.00 1/27/2015
C L E A T LE Association                     (45.00) 1/27/2015
California SDU Child Support                  (155.14) 1/27/2015
Charter Communications Subscriptions                       12.81 1/27/2015
Collection Technology Inc 5002 Student Loan Levy                         0.86 1/27/2015
Delta Dental Dental Claims               20,738.85 1/27/2015
Delta Dental Dental Claims                 5,178.10 1/27/2015
Delta Management Associates Inc 5002 Student Loan Levy                       38.55 1/27/2015
DirecTV Inc Subscriptions                       68.98 1/27/2015
DirecTV Inc Data Transmiss Line                       64.04 1/27/2015
Essie Scruggs Trust - Constable 7                 4,170.12 1/27/2015
General Revenue Corporation 5002 Student Loan Levy                       13.27 1/27/2015
Global Employment Solutions Inc Temp/Part Time Sal               (1,864.49) 1/27/2015
Global Employment Solutions Inc Temp/Part Time Sal                     620.47 1/27/2015
Global Employment Solutions Inc Temp/Part Time Sal                 1,376.97 1/27/2015
Global Employment Solutions Inc Temp/Part Time Sal                     (44.32) 1/27/2015
Global Employment Solutions Inc Temp/Part Time Sal                  (177.28) 1/27/2015
Great Lakes Higher Education 5002 Student Loan Levy                         5.23 1/27/2015
Harrell Pallet & Assoc PC/Sunshine Equipment Co LLC Trust - Constable 8               31,911.83 1/27/2015
Internal Revenue Service 5001 Tax Levy                       52.48 1/27/2015
IRS FICA EE FICA-Employee               49,265.35 1/27/2015
IRS FICA ER FICA-Employer               49,265.35 1/27/2015
IRS FIT FIT Withholding            219,913.51 1/27/2015
IRS MED EE Medicare-Employee               10,861.10 1/27/2015
IRS MED ER Medicare-Employer               11,113.66 1/27/2015
J A Sexauer Building Maintenance                 3,841.61 1/27/2015
Jeffrey and Amy Fisher Damage Claims                 1,412.47 1/27/2015
JI Specialty Services Worker's Compensation - Claims 1/12 - 1/16/15               44,143.93 1/27/2015
JI Specialty Services Worker's Compensation - Claims 1/19 - 1/23/15               46,647.92 1/27/2015
JPMorgan Chase Bank NA Travel                         2.50 1/27/2015
JPMorgan Chase Bank NA Empl Donation-Comm                     290.00 1/27/2015
JPMorgan Chase Bank NA Educational Material                     650.79 1/27/2015
JPMorgan Chase Bank NA County Projects                       10.00 1/27/2015
JPMorgan Chase Bank NA Clothing                 4,635.28 1/27/2015
JPMorgan Chase Bank NA Parts and Supplies                       11.98 1/27/2015
JPMorgan Chase Bank NA Travel                     656.70 1/27/2015
Law Office of Tim Choy Counsel Fees-Courts                 3,100.00 1/27/2015
Maria E Perez Interpreter Fees                     191.64 1/27/2015
Metropolitan Life Metlife                  (216.56) 1/27/2015
Monty Joe Briley Damage Claims                 1,492.63 1/27/2015
National Enterprise Systems Inc 5002 Student Loan Levy                  (238.30) 1/27/2015
Nationwide Retirement Solutions Deferred Comp            124,177.92 1/27/2015
NCO Financial Systems Inc 5002 Student Loan Levy                       22.60 1/27/2015
Optum Bank HSA Employee Contribution                     (15.00) 1/27/2015
Optum Bank HSA Employer Seed                 4,846.24 1/27/2015
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                  (172.18) 1/27/2015
PayFlex Dependent Care Claims                 3,849.24 1/27/2015
PayFlex Section 125 Claims            123,026.07 1/27/2015
Pennsylvania-HEAA 5002 Student Loan Levy                         7.81 1/27/2015
Performant Recovery Inc 5002 Student Loan Levy                         3.50 1/27/2015
Police & Firefighters Ins Assoc LE Association                     139.63 1/27/2015
R B Everett and Company Parts and Supplies                     414.62 1/27/2015
Tarrant Co P/R Acct Payroll Transfers            379,323.94 1/27/2015
Tarrant County Deputy Sheriff LE Association                     (15.00) 1/27/2015
Texas Child Support Disbursement Child Support                     997.49 1/27/2015
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 4th Qtr 2014                     534.89 1/27/2015
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 4th Qtr 2014                         5.73 1/27/2015
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 4th Qtr 2014                       58.40 1/27/2015
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 4th Qtr 2014                     692.08 1/27/2015
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 4th Qtr 2014                         4.89 1/27/2015
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 4th Qtr 2014                       80.36 1/27/2015
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 4th Qtr 2014                 3,566.08 1/27/2015
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 4th Qtr 2014                         1.32 1/27/2015
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 4th Qtr 2014                       39.65 1/27/2015
Texas Comptroller of Public Accts