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 - MARCH 24, 2015
 
Vendor Name Item Description  Paid Amount   Check Date 
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords                 4,467.00 3/24/2015
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                  (511.00) 3/24/2015
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                 1,657.00 3/24/2015
1200 EAST SEMINARY INC Rent Sub to L'lords                 1,070.00 3/24/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     301.00 3/24/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     327.00 3/24/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     730.00 3/24/2015
2 J'S AUTOMOTIVE LP Central Garage Inv                 2,854.12 3/24/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                     430.00 3/24/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 1,934.00 3/24/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 3,205.00 3/24/2015
4 HAPPY HOMES INC Rent Sub to L'lords                     722.00 3/24/2015
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     460.00 3/24/2015
5700 HULEN LTD Rent Sub to L'lords                     749.00 3/24/2015
5700 HULEN LTD Rent Sub to L'lords                 1,983.00 3/24/2015
7 INVERNESS LLC Rent Sub to L'lords                     691.00 3/24/2015
7071 CC LLC Rent Sub to L'lords                     293.00 3/24/2015
7071 CC LLC Rent Sub to L'lords                 4,869.00 3/24/2015
807 HEIGHTS DRIVE LP Rent Sub to L'lords                 1,020.00 3/24/2015
A P GAS & ELECTRIC (TX) LLC Utility Allowance                     116.00 3/24/2015
A&P PHARMACY Medical Supplies                       48.98 3/24/2015
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                     130.00 3/24/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     200.00 3/24/2015
AARYN LANDERS LAMB PC Counsel Fees - CPS                 3,170.00 3/24/2015
ABE FACTOR Counsel Fees-Courts                     450.00 3/24/2015
ABILITY RESOURCES INC Rent Sub to L'lords                 1,476.00 3/24/2015
ABILITY RESOURCES INC Rent Sub to L'lords                 2,660.00 3/24/2015
ABLE COMMUNICATIONS INC Building Maintenance                     850.30 3/24/2015
ABLE COMMUNICATIONS INC Parts and Supplies               46,177.58 3/24/2015
ABRAHAM NIMEH Rent Sub to L'lords                     556.00 3/24/2015
ACACIA ENERGY LLC Utility Allowance                         5.00 3/24/2015
ACACIA ENERGY LLC Utility Assistance                     490.00 3/24/2015
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                     115.73 3/24/2015
ACH CHILD AND FAMILY SERVICES Subrecipient Service                 3,087.59 3/24/2015
ACHIEVERS INC Rent Sub to L'lords                     688.00 3/24/2015
ACS DATALINE Non-Track Equipment               10,450.00 3/24/2015
ACS INDUSTRIAL SERVICES INC Electronic Eqp Maint                     524.20 3/24/2015
ACT NOW INC Professional Service                 2,000.00 3/24/2015
ADELL MURPHY Rent Sub to L'lords                     253.00 3/24/2015
ADELL MURPHY Rent Sub to L'lords                     545.00 3/24/2015
ADORAMA INC Non-Track Equipment                       45.00 3/24/2015
ADORAMA INC Capital Outlay Low V                 1,260.40 3/24/2015
ADRIAN CARRANZA Rent Sub to L'lords                     470.00 3/24/2015
ADVANCED PAYROLL FUNDING LTD Contract Labor                     209.63 3/24/2015
ADVANCED PAYROLL FUNDING LTD Contract Labor                 1,237.32 3/24/2015
ADVANCED PAYROLL FUNDING LTD Professional Service                 5,803.60 3/24/2015
ADVANCE'D TEMPORARIES INC Contract Labor                     760.32 3/24/2015
AFCC-ASSOCIATION OF FAMILY AND Dues                     430.00 3/24/2015
AG VANTAGE LP Utility Allowance                       18.00 3/24/2015
AG VANTAGE LP Rent Sub to L'lords                     732.00 3/24/2015
AG VANTAGE LP Rent Sub to L'lords                 4,279.00 3/24/2015
AHF-HILLCREST LLC Rent Sub to L'lords                     139.00 3/24/2015
AHF-HILLCREST LLC Rent Sub to L'lords                 2,957.00 3/24/2015
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                     962.00 3/24/2015
AHMAD RABIE Rent Sub to L'lords                       18.00 3/24/2015
AIDS OUTREACH CENTER INC Food/Hygiene Assist                 1,590.16 3/24/2015
AIDS OUTREACH CENTER INC Subrecipient Service                 4,527.29 3/24/2015
AIR BALANCING COMPANY INC A/C Maint Contract                 6,750.00 3/24/2015
AIR BALANCING COMPANY INC Professional Service                 9,750.00 3/24/2015
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                     120.96 3/24/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     726.14 3/24/2015
AIRGAS USA LLC Parts and Supplies                       42.00 3/24/2015
AIRGAS USA LLC Parts and Supplies                       46.20 3/24/2015
AIRGAS USA LLC Field Equip&Supplies                       99.84 3/24/2015
AIRGAS USA LLC Lab Equip Mainten                     570.61 3/24/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     150.00 3/24/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     750.00 3/24/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     775.00 3/24/2015
ALAN WHEELOCK Rent Sub to L'lords                     304.00 3/24/2015
ALBERT P O'CONNOR Rent Sub to L'lords                     656.00 3/24/2015
ALBERT P O'CONNOR Rent Sub to L'lords                 1,033.00 3/24/2015
ALBERT P O'CONNOR Rent Sub to L'lords               10,797.00 3/24/2015
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                     432.00 3/24/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                     485.00 3/24/2015
ALEMEDA VILLAS LP Prepaid - Rent                     565.50 3/24/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                     767.00 3/24/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                 8,202.00 3/24/2015
ALEX JAY CLAUNCH Rent Sub to L'lords                     412.00 3/24/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                     600.00 3/24/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     250.00 3/24/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     400.00 3/24/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     550.00 3/24/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     625.00 3/24/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     510.00 3/24/2015
Alisia Morris Travel                       60.00 3/24/2015
ALL AMERICAN POLY CORPORATION Parts and Supplies                 1,399.50 3/24/2015
ALL AMERICAN POLY CORPORATION Landscaping Expense                 1,895.40 3/24/2015
ALLEN & WEAVER PC Counsel Fees - CPS                     100.00 3/24/2015
ALLIED ELECTRONICS Building Maintenance                     192.92 3/24/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     300.00 3/24/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     300.00 3/24/2015
ALNA PROPERTIES LLC Rent Sub to L'lords                     633.00 3/24/2015
ALNA PROPERTIES LLC Rent Sub to L'lords                     784.00 3/24/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     400.00 3/24/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     400.00 3/24/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     500.00 3/24/2015
ALWITTER ENTERPRISES LLC Rent Sub to L'lords                     534.00 3/24/2015
AMBIT ENERGY LLC Utility Allowance                       13.00 3/24/2015
AMBIT ENERGY LLC Utility Allowance                 1,294.00 3/24/2015
AMBIT ENERGY LLC Utility Assistance                 1,752.18 3/24/2015
AMBIT TEXAS LLC Prepaid - Rent                       56.80 3/24/2015
AMBIT TEXAS LLC Prepaid - Rent                       80.20 3/24/2015
AMERICAN BARRICADE COMPANY INC Sign Maintenance                     108.00 3/24/2015
AMERICAN BARRICADE COMPANY INC Sign Maintenance                     375.00 3/24/2015
AMERICAN HYDRAULICS INC Parts and Supplies                     810.00 3/24/2015
AMERICAN HYDRAULICS INC Equipment Maint                     810.00 3/24/2015
AMERICAN RED CROSS FT WORTH Education                     346.00 3/24/2015
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                 3,022.82 3/24/2015
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                 5,191.36 3/24/2015
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     439.00 3/24/2015
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     439.00 3/24/2015
AMIGO ENERGY Prepaid - Rent                       88.00 3/24/2015
AMIGO ENERGY Utility Allowance                     177.00 3/24/2015
AMIGO ENERGY Utility Assistance                     351.21 3/24/2015
AMIN A ABBASHER Rent Sub to L'lords                     940.00 3/24/2015
AMY CUNNIFF Rent Sub to L'lords                     518.00 3/24/2015
ANAND PATEL Rent Sub to L'lords                 1,255.00 3/24/2015
ANDRE HUEY-YOU Rent Sub to L'lords                     379.00 3/24/2015
ANDRE HUEY-YOU Rent Sub to L'lords                     675.00 3/24/2015
ANDRE LANDRUM Rent Sub to L'lords                  (235.00) 3/24/2015
ANDRE LANDRUM Rent Sub to L'lords                     930.00 3/24/2015
Andrea T Jacobs Cert Copies/Trans                     240.00 3/24/2015
ANDREW CHINCHILLA Rent Sub to L'lords                     362.00 3/24/2015
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                     579.00 3/24/2015
ANGEL JOHNSON Rent Sub to L'lords                     497.00 3/24/2015
ANGELA CAUDURO Rent Sub to L'lords                     533.00 3/24/2015
ANGELA CAUDURO Rent Sub to L'lords                 1,301.00 3/24/2015
ANGELA DOSKOCIL GAITHER Court Visitor                       20.00 3/24/2015
ANGELA DOSKOCIL GAITHER Professional Service                     825.00 3/24/2015
ANGELICA TAYLOR Reporter's Records                 1,404.00 3/24/2015
ANKUR CHAWLA Rent Sub to L'lords                 1,525.00 3/24/2015
ANN M HAMPTON Rent Sub to L'lords                     765.00 3/24/2015
ANNA D C SIMS Rent Sub to L'lords                 1,032.00 3/24/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     575.00 3/24/2015
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                 3,221.00 3/24/2015
ANQUY TONG Rent Sub to L'lords                 1,757.00 3/24/2015
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                     310.00 3/24/2015
ANTHONY D MILLER Rent Sub to L'lords                       63.00 3/24/2015
ANTHONY G JIMENEZ Rent Sub to L'lords                     697.00 3/24/2015
ANTHONY GREEN Counsel Fees-Courts                     200.00 3/24/2015
ANTHONY GREEN Counsel Fees-Courts                     800.00 3/24/2015
ANTHONY LAMAR BROWN Rent Sub to L'lords                     818.00 3/24/2015
ANTHONY PEREIRA Rent Sub to L'lords                     221.00 3/24/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                     500.00 3/24/2015
ANTOINETTE R MCGARRAHAN Cap Murder-Othr Cost                 3,703.35 3/24/2015
APAC TEXAS INC Asphalt-Rock/Hot Mix                 2,151.74 3/24/2015
APANIS REALTY LLC Rent Sub to L'lords                     314.00 3/24/2015
APKR LTD Education                     301.71 3/24/2015
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                 1,005.00 3/24/2015
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                     599.00 3/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         4.50 3/24/2015
ARAMARK UNIFORM SERVICES INC Graphics Inventory                       12.00 3/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       13.44 3/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       16.00 3/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       16.00 3/24/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       23.45 3/24/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       25.25 3/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       26.75 3/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       31.00 3/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       43.80 3/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       63.00 3/24/2015
ARAMARK UNIFORM SERVICES INC Equipment Rentals                     304.80 3/24/2015
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                     620.00 3/24/2015
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                 2,650.00 3/24/2015
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                 1,281.00 3/24/2015
ARIZPE PROPERTIES Rent Sub to L'lords                     825.00 3/24/2015
ARLINGTON POLICE DEPT. Drug Seizure Int                         0.89 3/24/2015
ARLINGTON POLICE DEPT. Drug Seizures                     395.00 3/24/2015
ARLINGTON WATER UTILITIES Utility Assistance                     457.00 3/24/2015
ARMORE LIMITED Rent Sub to L'lords                 4,118.00 3/24/2015
ARROW BOLT & ELECTRIC INC Parts and Supplies                       48.00 3/24/2015
ARROW BOLT & ELECTRIC INC Parts and Supplies                     205.00 3/24/2015
ARROW BOLT & ELECTRIC INC Parts and Supplies                     711.33 3/24/2015
ARTEX AIR COMPANY INC Rent Sub to L'lords                     381.00 3/24/2015
ASCP-AMERICAN SOCIETY FOR CLINICAL Lab Accreditation                     399.00 3/24/2015
ASHRAF ISHAK Rent Sub to L'lords                     544.00 3/24/2015
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                     344.00 3/24/2015
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                 2,918.00 3/24/2015
ASSOCIATED RADIO COMMUNICATIONS Field Equip&Supplies                     209.75 3/24/2015
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                       33.95 3/24/2015
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                       44.00 3/24/2015
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                       44.00 3/24/2015
ASXR HOLDINGS Rent Sub to L'lords                 1,470.00 3/24/2015
ASXR HOLDINGS Rent Sub to L'lords                 5,762.00 3/24/2015
AT&T MOBILITY Telephone - Mobile                       23.97 3/24/2015
AT&T MOBILITY Pager / Blackberry                       37.00 3/24/2015
AT&T MOBILITY Pager / Blackberry                       37.00 3/24/2015
AT&T MOBILITY Pager / Blackberry                       37.00 3/24/2015
AT&T MOBILITY Pager / Blackberry                       37.00 3/24/2015
AT&T MOBILITY Wireless Data Access                       38.34 3/24/2015
AT&T MOBILITY Wireless Data Access                       38.34 3/24/2015
AT&T MOBILITY Telephone - Mobile                       78.22 3/24/2015
AT&T MOBILITY Telephone - Mobile                     103.56 3/24/2015
AT&T MOBILITY Pager / Blackberry                     111.00 3/24/2015
AT&T MOBILITY Wireless Data Access                     155.40 3/24/2015
AT&T MOBILITY Telephone - Mobile                     167.96 3/24/2015
AT&T MOBILITY Telephone - Mobile                     177.56 3/24/2015
AT&T MOBILITY Telephone - Mobile                     207.57 3/24/2015
AT&T MOBILITY Wireless Data Access                     291.92 3/24/2015
AT&T MOBILITY Pager / Blackberry                     295.44 3/24/2015
AT&T MOBILITY Pager / Blackberry                     296.00 3/24/2015
AT&T MOBILITY Pager / Blackberry                     333.00 3/24/2015
AT&T MOBILITY Wireless Data Access                     359.90 3/24/2015
AT&T MOBILITY Wireless Data Access                     359.90 3/24/2015
AT&T MOBILITY Wireless Data Access                     381.90 3/24/2015
AT&T MOBILITY Wireless Data Access                     431.88 3/24/2015
AT&T MOBILITY Wireless Data Access                     431.88 3/24/2015
AT&T MOBILITY Pager / Blackberry                     481.00 3/24/2015
AT&T MOBILITY Wireless Data Access                     503.86 3/24/2015
AT&T MOBILITY Wireless Data Access                     503.86 3/24/2015
AT&T MOBILITY Wireless Data Access                     503.86 3/24/2015
AT&T MOBILITY Wireless Data Access                     647.82 3/24/2015
AT&T MOBILITY Wireless Data Access                     807.78 3/24/2015
AT&T MOBILITY Pager / Blackberry                 2,174.36 3/24/2015
AT&T MOBILITY Wireless Data Access                 5,553.72 3/24/2015
ATMOS ENERGY CORP Gas                       88.01 3/24/2015
ATMOS ENERGY CORP Gas                     155.19 3/24/2015
ATMOS ENERGY CORP Gas                     180.48 3/24/2015
ATMOS ENERGY CORP Gas                     254.25 3/24/2015
ATMOS ENERGY CORP Gas                     266.87 3/24/2015
ATMOS ENERGY CORP Gas                     329.44 3/24/2015
ATMOS ENERGY CORP Gas                     438.79 3/24/2015
ATMOS ENERGY CORP Gas                 1,188.90 3/24/2015
ATMOS ENERGY CORP Gas                 1,296.08 3/24/2015
ATMOS ENERGY CORP Gas                 1,595.77 3/24/2015
ATMOS ENERGY CORP Gas                 2,588.42 3/24/2015
ATMOS ENERGY CORP Utility Assistance                 3,239.30 3/24/2015
ATMOS ENERGY CORP Utility Assistance                 6,298.26 3/24/2015
ATMOS ENERGY CORP Gas                 6,702.19 3/24/2015
ATTICUS J GILL Counsel Fees-Courts                     500.00 3/24/2015
AUBURN MANCHESTER LTD Rent Sub to L'lords                     469.00 3/24/2015
AUBURN MANCHESTER LTD Rent Sub to L'lords                 5,537.00 3/24/2015
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                     897.00 3/24/2015
AUTISTIC TREATMENT CENTER Clothing                     250.00 3/24/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                     480.00 3/24/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 1,222.00 3/24/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 5,444.00 3/24/2015
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                 3,201.00 3/24/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                     556.00 3/24/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                     735.00 3/24/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                 1,446.00 3/24/2015
AVA B POWELL Rent Sub to L'lords                     882.00 3/24/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     417.00 3/24/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     449.00 3/24/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     651.00 3/24/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                 1,202.00 3/24/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords               10,709.00 3/24/2015
AVTAR S HAILER Rent Sub to L'lords                     474.00 3/24/2015
AZLE NEWS Subscriptions                       36.00 3/24/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     225.00 3/24/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     258.00 3/24/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     303.00 3/24/2015
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                     596.00 3/24/2015
B & H PHOTO VIDEO Non-Track Equipment                     190.09 3/24/2015
B & H PHOTO VIDEO Field Equip&Supplies                 2,010.40 3/24/2015
B BRYAN REALTY LLC Rental Assistance                     625.00 3/24/2015
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                 1,018.00 3/24/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     450.00 3/24/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     500.00 3/24/2015
BALANCE FORENSIC & GENERAL Investigative                     500.00 3/24/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     570.00 3/24/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     570.00 3/24/2015
BALL & HASE PC Counsel Fees-Courts                     100.00 3/24/2015
BALL & HASE PC Counsel Fees-Courts                     550.00 3/24/2015
BAM PROPERTY MANAGEMENT SERVICES Rent Sub to L'lords                 1,832.00 3/24/2015
BANK OF AMERICA MERRILL LYNCH, Professional Service               16,032.25 3/24/2015
BARBARA A BRADFORD Rent Sub to L'lords                     622.00 3/24/2015
BARBARA K WILLIAMS Rent Sub to L'lords                     388.00 3/24/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                     439.00 3/24/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords               10,005.00 3/24/2015
BARBRA COLEMAN Rent Sub to L'lords                     722.00 3/24/2015
BARNES & NOBLE BOOKSELLERS INC Educational Material                       29.45 3/24/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     162.50 3/24/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     200.00 3/24/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     275.00 3/24/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     300.00 3/24/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     400.00 3/24/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     500.00 3/24/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     900.00 3/24/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,300.98 3/24/2015
BARONHR LLC Temp/Part Time Sal                       22.16 3/24/2015
BARONHR LLC Temp/Part Time Sal                       88.64 3/24/2015
BARONHR LLC Temp/Part Time Sal                       88.64 3/24/2015
BARONHR LLC Temp/Part Time Sal                     243.76 3/24/2015
BARONHR LLC Contract Labor                     334.90 3/24/2015
BARRY ALFORD Counsel Fees-Courts                     175.00 3/24/2015
BARRY ALFORD Counsel Fees-Courts                     600.00 3/24/2015
BARRY ALFORD Counsel Fees-Courts                 3,200.00 3/24/2015
BEARDEN INVESTIGATIVE AGENCY INC Investigative                     790.00 3/24/2015
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                 1,804.00 3/24/2015
BELKER D PASCHALL III Counsel Fees-Probate                 2,200.00 3/24/2015
BEN LEONARD PLLC Counsel Fees-Courts                     100.00 3/24/2015
BEN LEONARD PLLC Counsel Fees-Courts                     125.00 3/24/2015
BEN LEONARD PLLC Counsel Fees-Courts                     550.00 3/24/2015
BEN S SOBANAM Rent Sub to L'lords                     746.00 3/24/2015
BENBROOK WATER AUTHORITY Utility Assistance                       52.80 3/24/2015
BENGANG FANG Rent Sub to L'lords                 1,799.00 3/24/2015
BERLEY E TRENTHAM JR Rent Sub to L'lords                     275.00 3/24/2015
BERNALILLO COUNTY SHERIFF Court Costs                       40.00 3/24/2015
BERNARDINO SABADO Rent Sub to L'lords                     563.00 3/24/2015
BERTHA E WELLS Rent Sub to L'lords                     495.00 3/24/2015
Beryl L Landry Education                       82.92 3/24/2015
Beth A. Poulos Education                     322.52 3/24/2015
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     300.00 3/24/2015
BIANCA MESSERLIE Relative Assistance                     300.00 3/24/2015
BIG COUNTRY SUPPLY Non-Track Equipment                 9,891.99 3/24/2015
BILL THORNBURG Court Visitor                     202.72 3/24/2015
BILLY R SCOTT Rent Sub to L'lords                 1,392.00 3/24/2015
BILLY RAY MARCOM Rent Sub to L'lords                     991.00 3/24/2015
BIMBO BAKERIES USA INC Food                     216.96 3/24/2015
BIO RAD LABORATORIES INC Lab Supplies                     133.43 3/24/2015
BLAKE BURNS Counsel Fees-Courts                     365.00 3/24/2015
BLAKE BURNS Counsel Fees-Juv                     400.00 3/24/2015
BLTREJV3 DALLAS LLC Rent Sub to L'lords                     983.00 3/24/2015
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                 1,747.00 3/24/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                     559.00 3/24/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                     621.00 3/24/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                 7,861.00 3/24/2015
BOB BARKER COMPANY INC Sheriff Inventory                     763.62 3/24/2015
BOBBY L BEASLEY Investigative                     241.75 3/24/2015
BOBBY L BEASLEY Investigative                     495.00 3/24/2015
BOLTON VENTURES LLC Rent Sub to L'lords                     608.00 3/24/2015
BONNIE C WELLS Investigative                     125.50 3/24/2015
BONNIE C WELLS Investigative                 2,236.75 3/24/2015
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     586.10 3/24/2015
BOUNCE ENERGY INC Utility Allowance                     174.00 3/24/2015
BOYD MOONEY Counsel Fees-Juv                     400.00 3/24/2015
BOYS & GIRLS CLUB OF GREATER Subrecipient Service                 7,929.11 3/24/2015
BRADFORD SHAW Counsel Fees-Courts                     175.00 3/24/2015
BRADFORD SHAW Counsel Fees-Juv                     350.00 3/24/2015
BRANDON AND CLARK INC Building Maintenance                 2,681.46 3/24/2015
BRANDON HUGHES Rent Sub to L'lords                     360.00 3/24/2015
BRANDY AUSTIN Counsel Fees-Courts                     200.00 3/24/2015
BRENDA G HANSEN Counsel Fees-Courts                     650.00 3/24/2015
BRENDA G HANSEN Counsel Fees-Courts                     700.00 3/24/2015
BRENDA TATUM Clothing                     300.00 3/24/2015
Brent A Carr Travel                     458.33 3/24/2015
BRENT L HOCK Rent Sub to L'lords                     510.00 3/24/2015
BRENTT HUGHES Clothing                     100.00 3/24/2015
BRETT BOONE Counsel Fees-Courts                     110.00 3/24/2015
BRETT BOONE Counsel Fees-Courts                     250.00 3/24/2015
BRETT BOONE Counsel Fees-Courts                     350.00 3/24/2015
BRETT BOONE Counsel Fees-Courts                     690.00 3/24/2015
BRETT BOONE Counsel Fees-Courts                     862.50 3/24/2015
BRIAN J NEWMAN Counsel Fees - CPS                     100.00 3/24/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     450.00 3/24/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     700.00 3/24/2015
Brian S Eppes Travel                     140.00 3/24/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                     965.00 3/24/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                 3,138.00 3/24/2015
BROCK REALTORS LLC Rent Sub to L'lords                 2,544.00 3/24/2015
BROOKWIND LIMITED Rent Sub to L'lords                     460.00 3/24/2015
BROOKWIND LIMITED Rent Sub to L'lords                 3,477.00 3/24/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     430.00 3/24/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     850.00 3/24/2015
BURKE MITIGATION AND CONSULTING LLC Litigation Expense                 4,940.97 3/24/2015
BUYERS BARRICADES INC Professional Service                 2,454.55 3/24/2015
BUYERS BARRICADES INC Professional Service                 3,190.96 3/24/2015
BVP INVESTMENTS INC Rent Sub to L'lords                     444.00 3/24/2015
C P CONTINENTAL LP Rent Sub to L'lords                     600.00 3/24/2015
C P CONTINENTAL LP Rent Sub to L'lords                 2,873.00 3/24/2015
C RICHARD DAVIS JR Rent Sub to L'lords                     531.00 3/24/2015
C.D. HARTNETT CO Food                     263.49 3/24/2015
C.R.'S AUTO REPAIR Parts and Supplies                       39.50 3/24/2015
CAMELOT PARTNERS LP Rent Sub to L'lords                     546.00 3/24/2015
CANAS & FLORES Counsel Fees-Courts                     125.00 3/24/2015
CANAS & FLORES Counsel Fees-Courts                     125.00 3/24/2015
CANAS & FLORES Counsel Fees-Courts                     200.00 3/24/2015
CANAS & FLORES Counsel Fees-Courts                     300.00 3/24/2015
CANAS & FLORES Counsel Fees-Courts                     300.00 3/24/2015
CANAS & FLORES Counsel Fees-Courts                     350.00 3/24/2015
CANAS & FLORES Counsel Fees-Courts                     675.00 3/24/2015
CANAS & FLORES Counsel Fees-Courts                     700.00 3/24/2015
CANAS & FLORES Counsel Fees-Courts                     812.50 3/24/2015
CANCER CARE SERVICES Travel                       15.00 3/24/2015
CANCER CARE SERVICES Travel                       15.00 3/24/2015
CANDACE HENDERSON Rent Sub to L'lords                     306.00 3/24/2015
CANDACE M TAYLOR Counsel Fees-Juv                     200.00 3/24/2015
CANDACE M TAYLOR Counsel Fees-Courts                     300.00 3/24/2015
CANDACE M TAYLOR Counsel Fees-Courts                 1,000.00 3/24/2015
CANON SOLUTIONS AMERICA INC Equipment Maint                 1,029.84 3/24/2015
CARL SWAYNIE Rent Sub to L'lords                     547.00 3/24/2015
CARLOS ALBERTO GUERRA Rent Sub to L'lords                 1,329.00 3/24/2015
CARLSON INVESTMENTS INC Rent Sub to L'lords                     355.00 3/24/2015
CARMEN L COOPER Rent Sub to L'lords                     616.00 3/24/2015
CAROLIN A PEEK Professional Service                     191.68 3/24/2015
CAROLINA IMAGING COMPUTER Supplies                     208.00 3/24/2015
CAROLINA IMAGING COMPUTER Supplies                     312.00 3/24/2015
CAROLINA IMAGING COMPUTER Supplies                     312.00 3/24/2015
CAROLINA IMAGING COMPUTER Supplies                     416.00 3/24/2015
CAROLINA IMAGING COMPUTER Supplies                     520.00 3/24/2015
CAROLINE ELAD TABE Rent Sub to L'lords                 1,210.00 3/24/2015
CAROLYN A CROSS Rent Sub to L'lords                     697.00 3/24/2015
Carrie A Treat Travel                     140.00 3/24/2015
CARRIE R MURPHY Rent Sub to L'lords                     544.00 3/24/2015
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     516.00 3/24/2015
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     748.00 3/24/2015
CASSATA LEARNING CENTER Professional Service                 7,058.20 3/24/2015
CATHERINE A WATERS Rent Sub to L'lords                     319.00 3/24/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service                     330.00 3/24/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service                 3,547.50 3/24/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     200.00 3/24/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     960.00 3/24/2015
CDJ HOLDINGS LLC Rent Sub to L'lords                     684.00 3/24/2015
CDW GOVERNMENT Building Maintenance                     491.12 3/24/2015
CEDAR POINT APTS LP Rent Sub to L'lords               11,096.00 3/24/2015
CELIA J THORNTON Rent Sub to L'lords                     650.00 3/24/2015
CELINE M ALUWKAL Rent Sub to L'lords                     888.00 3/24/2015
CELLEBRITE USA INC Computer Supplies                 2,324.25 3/24/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                     454.00 3/24/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                     618.00 3/24/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                 1,000.00 3/24/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                 5,186.00 3/24/2015
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling                 3,132.00 3/24/2015
CENTERLINE SUPPLY LTD Field Equip&Supplies                 1,125.00 3/24/2015
CENTERLINE SUPPLY LTD Parts and Supplies               16,320.00 3/24/2015
CEN-TEX UNIFORM SALES INC Clothing                     164.50 3/24/2015
CEN-TEX UNIFORM SALES INC Clothing                     194.15 3/24/2015
CEN-TEX UNIFORM SALES INC Clothing                     208.00 3/24/2015
CEN-TEX UNIFORM SALES INC Clothing                     318.92 3/24/2015
CEN-TEX UNIFORM SALES INC Clothing                     346.80 3/24/2015
CEN-TEX UNIFORM SALES INC Clothing                 1,053.80 3/24/2015
CENTRAL POLY CORP Supplies                       12.86 3/24/2015
CENTRAL POLY CORP Custodian Supplies                       12.86 3/24/2015
CENTRAL POLY CORP Medical Supplies                     114.00 3/24/2015
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                     256.00 3/24/2015
CERTIFIED LABORATORIES Parts and Supplies                     725.00 3/24/2015
CERTIFIED PAYMENTS NO 1 LTD Misc Payable                       41.00 3/24/2015
CHANDRA MUKHYALA Rent Sub to L'lords                     868.00 3/24/2015
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                     717.00 3/24/2015
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                 2,543.00 3/24/2015
CHAPPELL SUPPLY OF TEXAS LP Equipment Maint                     108.61 3/24/2015
CHAPPELL SUPPLY OF TEXAS LP Parts and Supplies                     119.20 3/24/2015
CHARLES BURGESS Counsel Fees-Courts                     100.00 3/24/2015
CHARLES BURGESS Counsel Fees-Courts                     200.00 3/24/2015
CHARLES BURGESS Counsel Fees-Courts                     300.00 3/24/2015
CHARLES BURGESS Counsel Fees-Courts                     450.00 3/24/2015
CHARLES F WILLIAMS CO INC Building Maintenance                     731.00 3/24/2015
CHARLES LAWRENCE GAPPA Rent Sub to L'lords                     363.00 3/24/2015
CHARLES MULHERN Rent Sub to L'lords                     315.00 3/24/2015
CHARLES ROACH Counsel Fees-Courts                     100.00 3/24/2015
CHARLES ROACH Counsel Fees-Courts                     200.00 3/24/2015
CHARLES ROACH Counsel Fees-Courts                     425.00 3/24/2015
CHARLES T BEAVERS Rent Sub to L'lords                     426.00 3/24/2015
CHARLES T BEAVERS Rent Sub to L'lords                     775.00 3/24/2015
CHARLESANNA MUSILI Rent Sub to L'lords                     980.00 3/24/2015
CHARLIE NICKERSON Rent Sub to L'lords                     937.00 3/24/2015
Charlotte R McWilliams Travel                       87.61 3/24/2015
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                 2,163.00 3/24/2015
CHAU NGUYEN Prepaid - Rent                     877.05 3/24/2015
CHECKPOINT SERVICES INC Computer Supplies                     121.79 3/24/2015
CHECKPOINT SERVICES INC Lab Supplies                     227.00 3/24/2015
CHECKPOINT SERVICES INC Electronic Eqp Maint                 2,146.99 3/24/2015
CHELSA MORRISON Restitution Payable                     502.21 3/24/2015
CHEM AQUA A/C Maint Contract                     936.50 3/24/2015
CHERIE ARENA Rent Sub to L'lords                     657.00 3/24/2015
CHICAGO HOTEL LESSEE LP Education                 1,449.18 3/24/2015
CHICAGO HOTEL LESSEE LP Education                 1,739.02 3/24/2015
CHICORY COURT MARINE CREEK LP Prepaid - Rent                     653.50 3/24/2015
CHIKETHA WILLIAMS Rent Sub to L'lords                     511.00 3/24/2015
Chris A Shahan Transportation                         5.19 3/24/2015
CHRISTINA MITCHELL Clothing                     201.42 3/24/2015
CHRISTINE CHAFFIN Rent Sub to L'lords                     514.00 3/24/2015
Christopher B Murphy Supplies                     284.63 3/24/2015
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                     415.00 3/24/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     137.50 3/24/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     300.00 3/24/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     900.00 3/24/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     972.50 3/24/2015
CHRISTOPHER M LANKFORD Counsel Fees-Juv                     200.00 3/24/2015
Christopher Nchopa Ayafor Education                       91.76 3/24/2015
CINDY LE Rent Sub to L'lords                 1,470.00 3/24/2015
CINDY LE Rent Sub to L'lords                 1,793.00 3/24/2015
CIRRO ENERGY Utility Allowance                     299.00 3/24/2015
CIRRO ENERGY Utility Assistance                     386.36 3/24/2015
CITY OF ARLINGTON Fuel                     362.57 3/24/2015
CITY OF ARLINGTON Rent                 7,196.66 3/24/2015
CITY OF AZLE UTILITY DEPT Utility Assistance                       47.50 3/24/2015
CITY OF BEDFORD Utility Assistance                       94.58 3/24/2015
CITY OF BEDFORD Water                     121.12 3/24/2015
CITY OF BEDFORD Water                     292.79 3/24/2015
CITY OF COLLEYVILLE Water                       23.44 3/24/2015
CITY OF FOREST HILL UTILITIES Utility Assistance                     338.08 3/24/2015
CITY OF FORT WORTH Space Lease Rental                     884.00 3/24/2015
CITY OF FORT WORTH WATER DEPT Field Equip&Supplies                     164.53 3/24/2015
CITY OF GRAND PRAIRIE Utility Assistance                       91.79 3/24/2015
CITY OF HURST Utility Assistance                       54.98 3/24/2015
CITY OF MANSFIELD County Projects               32,075.00 3/24/2015
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                       48.00 3/24/2015
CITY OF NORTH RICHLAND HILLS Utility Assistance                     103.81 3/24/2015
CITY OF NORTH RICHLAND HILLS Radio Serv-Contract                     134.06 3/24/2015
CITY OF NORTH RICHLAND HILLS Radio Serv-Contract                     201.10 3/24/2015
CITY OF NORTH RICHLAND HILLS Water                     226.70 3/24/2015
CITY OF NORTH RICHLAND HILLS Radio Serv-Contract                     469.22 3/24/2015
CITY OF NORTH RICHLAND HILLS Radio Serv-Contract                     603.29 3/24/2015
CITY OF NORTH RICHLAND HILLS Radio Serv-Contract                     871.42 3/24/2015
CITY OF NORTH RICHLAND HILLS Radio Serv-Contract                 1,173.06 3/24/2015
CITY OF NORTH RICHLAND HILLS Radio Serv-Contract                 2,614.25 3/24/2015
CITY OF NORTH RICHLAND HILLS Radio Serv-Contract               26,851.10 3/24/2015
CITYVIEW CARWASH LTD Vehicle Maintenance                       12.99 3/24/2015
CLAIRE E SHAHZAD Rent Sub to L'lords                     662.00 3/24/2015
CLARK PANNIER Rent Sub to L'lords                     312.00 3/24/2015
CLASSIC LOCATORS INC Rent Sub to L'lords                 1,846.00 3/24/2015
Clifford R Johnston Education                       22.00 3/24/2015
CLIVE LYNCH Rent Sub to L'lords                     772.00 3/24/2015
CLOYCE E JONES Rent Sub to L'lords                     363.00 3/24/2015
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                     207.00 3/24/2015
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                 4,584.00 3/24/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                     718.75 3/24/2015
COLLEYVILLE OAKMONT PARTNERS LLC Prepaid - Rent                 2,171.53 3/24/2015
COLLIN COUNTY COMMUNITY COLLEGE Education                       40.00 3/24/2015
COLLINS WINDOW CLEANING Building Maintenance                     500.00 3/24/2015
COMMERCIAL RECORDER Advertis/Leg Notice                       11.75 3/24/2015
COMMERCIAL RECORDER Advertis/Leg Notice                       20.00 3/24/2015
COMMERCIAL RECORDER Advertis/Leg Notice                       21.00 3/24/2015
COMMERCIAL RECORDER Advertis/Leg Notice                       21.50 3/24/2015
COMMERCIAL RECORDER Estray Livestock                       53.00 3/24/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     200.00 3/24/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     256.00 3/24/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     271.25 3/24/2015
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords                     997.00 3/24/2015
COMUNIDAD HMV 14 LLC Rent Sub to L'lords                 4,787.00 3/24/2015
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                     132.00 3/24/2015
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                     200.00 3/24/2015
COOK CHILDREN'S PHYSICIAN NETWORK Medical Services                 1,762.00 3/24/2015
COREY M JONES Rent Sub to L'lords                     494.00 3/24/2015
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                 1,813.00 3/24/2015
CORPUS CHRISTI HOUSING AUTHORITY Port Admin Fee Expen                       37.59 3/24/2015
CORPUS CHRISTI HOUSING AUTHORITY Port HAP Port-out                     311.00 3/24/2015
CORY WALTHALL Rent Sub to L'lords                     560.00 3/24/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords                     467.00 3/24/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords                     876.00 3/24/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords               13,649.00 3/24/2015
COURTHOUSE TECHNOLOGIES LTD Professional Service               40,000.00 3/24/2015
COURTNEY ROBERTS Rent Sub to L'lords                     683.00 3/24/2015
COWSER TIRE AND SERVICE Parts and Supplies                       35.00 3/24/2015
COWTOWN PROPERTIES Rent Sub to L'lords                     757.00 3/24/2015
CPH ASSOCIATES LTD Rent Sub to L'lords                 1,975.00 3/24/2015
CQUVATOR ALEXANDER WILLIAMS Rent Sub to L'lords                     633.00 3/24/2015
CRAIG S MICHALK Counsel Fees-Courts                     300.00 3/24/2015
CRASH DYNAMICS Education                 1,600.00 3/24/2015
CRASH DYNAMICS Expert Witness Serv                 9,705.60 3/24/2015
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                 1,132.00 3/24/2015
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                 9,142.00 3/24/2015
CROSS PROPERTIES Rent Sub to L'lords                     467.00 3/24/2015
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                 2,132.00 3/24/2015
CRP/TBG OAK CREEK LP Utility Assistance                       42.43 3/24/2015
CRYSTAL OGWURIKE Rent Sub to L'lords                     476.00 3/24/2015
CRYSTAL ROSS Rent Sub to L'lords                     776.00 3/24/2015
CTJ MAINTENANCE INC Custodian Services                     437.76 3/24/2015
CTJ MAINTENANCE INC Custodian Services                     519.84 3/24/2015
CTJ MAINTENANCE INC Custodian Services                     574.56 3/24/2015
CTJ MAINTENANCE INC Custodian Services                     574.56 3/24/2015
CTJ MAINTENANCE INC Custodian Services                     670.32 3/24/2015
CTJ MAINTENANCE INC Custodian Services                     930.24 3/24/2015
CTJ MAINTENANCE INC Custodian Services                 1,039.68 3/24/2015
CTJ MAINTENANCE INC Custodian Services                 1,080.72 3/24/2015
CTJ MAINTENANCE INC Custodian Services                 1,149.12 3/24/2015
CTJ MAINTENANCE INC Custodian Services                 1,231.20 3/24/2015
CTJ MAINTENANCE INC Contract Labor                 1,670.55 3/24/2015
CTJ MAINTENANCE INC Custodian Services                 1,813.00 3/24/2015
CTJ MAINTENANCE INC Contract Labor                 1,968.40 3/24/2015
CTJ MAINTENANCE INC Contract Labor                 1,968.40 3/24/2015
CTJ MAINTENANCE INC Custodian Services                 2,537.64 3/24/2015
CTJ MAINTENANCE INC Custodian Services                 3,488.40 3/24/2015
CTJ MAINTENANCE INC Custodian Services                 4,883.76 3/24/2015
CTJ MAINTENANCE INC Custodian Services                 5,287.32 3/24/2015
CTJ MAINTENANCE INC Custodian Services                 5,554.08 3/24/2015
CTJ MAINTENANCE INC Custodian Services                 6,655.32 3/24/2015
CTJ MAINTENANCE INC Custodian Services                 6,785.28 3/24/2015
CTJ MAINTENANCE INC Custodian Services               11,710.08 3/24/2015
CUEVAS DISTRIBUTION INC Custodian Supplies                       26.40 3/24/2015
CUEVAS DISTRIBUTION INC Lab Supplies                       71.75 3/24/2015
CURNUTT & HAFER LLP Counsel Fees-Courts                     275.00 3/24/2015
CYNTHIA A JONES Rent Sub to L'lords                     438.00 3/24/2015
CYNTHIA L UPTON Rent Sub to L'lords                     548.00 3/24/2015
Cynthia M Velazquez Travel                       70.00 3/24/2015
Cynthia Rangel Education                       40.00 3/24/2015
DAKOTA MAURER Restitution Payable                     580.39 3/24/2015
DALE A BALLARD Rent Sub to L'lords                     137.00 3/24/2015
DALLAS COUNTY SHERIFF Court Costs                     150.00 3/24/2015
DALLAS GTF INC Rent Sub to L'lords                 1,265.00 3/24/2015
DALVEST Rent Sub to L'lords                     881.00 3/24/2015
DAMON LEGAN Rent Sub to L'lords                     292.00 3/24/2015
DAN CLEVELAND Counsel Fees-Courts                     400.00 3/24/2015
DANA A DUFFEY Counsel Fees - CPS                     100.00 3/24/2015
DANIEL D PHAM Rent Sub to L'lords                     279.00 3/24/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     100.00 3/24/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     600.00 3/24/2015
DANIEL HERNANDEZ Counsel Fees-Courts                 1,200.00 3/24/2015
DANIEL IBRAHIM Rent Sub to L'lords                     950.00 3/24/2015
DANIEL YOUNG Counsel Fees-Courts                     180.00 3/24/2015
DANIEL YOUNG Counsel Fees-Courts                     310.00 3/24/2015
DANIEL YOUNG Counsel Fees-Courts                     700.00 3/24/2015
DANILO A ACEVEDO Rent Sub to L'lords                     696.00 3/24/2015
DANNY D PITZER Counsel Fees-Courts                     550.00 3/24/2015
DANNY D PITZER Counsel Fees-Courts                 1,060.00 3/24/2015
DANNY D PITZER Counsel Fees-Courts                 1,560.00 3/24/2015
DANNY L HELMS Rent Sub to L'lords                     716.00 3/24/2015
DASHA GALLOWAY Clothing                     100.00 3/24/2015
DATA FLEX BUSINESS PRODUCTS LLC Voting Supplies                 1,345.50 3/24/2015
DAVID A PEARSON, IV Counsel Fees-Courts                     500.00 3/24/2015
DAVID A PEARSON, IV Counsel Fees-Courts                 1,225.00 3/24/2015
DAVID BERNARD Rent Sub to L'lords                 1,100.00 3/24/2015
DAVID DANIELS Rent Sub to L'lords                     700.00 3/24/2015
David G Jefferson Travel                     199.24 3/24/2015
DAVID HENRY SIMMONS Rent Sub to L'lords                     621.00 3/24/2015
DAVID LAGAT Rent Sub to L'lords                  (786.00) 3/24/2015
DAVID LAGAT Rent Sub to L'lords                 2,447.00 3/24/2015
DAVID MICHAEL PERAHIA Rent Sub to L'lords                     333.00 3/24/2015
DAVID PALMER Counsel Fees-Courts                     100.00 3/24/2015
DAVID PALMER Counsel Fees-Courts                     125.00 3/24/2015
DAVID PALMER Counsel Fees-Courts                     300.00 3/24/2015
DAVID PALMER Counsel Fees-Courts                     400.00 3/24/2015
DAVID PALMER Counsel Fees-Courts                     900.00 3/24/2015
DAVID PAUL TRAN Rent Sub to L'lords                     573.00 3/24/2015
DAVID POST Rent Sub to L'lords                 1,615.00 3/24/2015
DAVID R YALE Rent Sub to L'lords                     226.00 3/24/2015
DAVID RODRIGUEZ Rent Sub to L'lords                     665.00 3/24/2015
DAVID S KOHM & ASSOCIATES Counsel Fees-Juv                     100.00 3/24/2015
DAVIS & STANTON INC Service Awards                 1,510.00 3/24/2015
DC2 HOLDINGS LTD Rental Assistance                     300.00 3/24/2015
DC2 HOLDINGS LTD Rent Sub to L'lords                     306.00 3/24/2015
DCP SERRANO LLC Rent Sub to L'lords                     346.00 3/24/2015
DCP SERRANO LLC Rent Sub to L'lords                 1,955.00 3/24/2015
DCP SERRANO LLC Rent Sub to L'lords                 2,210.00 3/24/2015
DCP SHADOWOOD LLC Rent Sub to L'lords                     534.00 3/24/2015
DCP SKYLINE ONE LLC Rent Sub to L'lords                 3,796.00 3/24/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                     856.00 3/24/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                 6,403.00 3/24/2015
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                 1,353.00 3/24/2015
DEANNA M VILLARREAL Rent Sub to L'lords                     821.00 3/24/2015
DEBBIE J FILLMORE Professional Service                 3,500.00 3/24/2015
DEBRA A MATHEWS Rent Sub to L'lords                     701.00 3/24/2015
DECASAS PROPERTIES LLC Rent Sub to L'lords                     435.00 3/24/2015
DECASAS PROPERTIES LLC Rent Sub to L'lords                     894.00 3/24/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                     563.00 3/24/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                 3,958.00 3/24/2015
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                     154.00 3/24/2015
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                 1,301.00 3/24/2015
DEL RIO HOUSING AUTHORITY Port Admin Fee Expen                       37.59 3/24/2015
DEL RIO HOUSING AUTHORITY Port HAP Port-out                     649.00 3/24/2015
DELARIO KIZZEE Rent Sub to L'lords                 1,005.00 3/24/2015
DELOITTE & TOUCHE LLP Financial Contracts                 1,320.00 3/24/2015
DELOITTE & TOUCHE LLP Misc Receivable                 6,000.00 3/24/2015
DELOITTE & TOUCHE LLP Misc Payable                 6,000.00 3/24/2015
DELOITTE & TOUCHE LLP Financial Contracts               36,680.00 3/24/2015
DELSYIA M ALDANA Rent Sub to L'lords                     382.00 3/24/2015
DELTA FACILITY SERVICES LLC Kitchen Maintenance                     167.50 3/24/2015
DELTA FACILITY SERVICES LLC Building Maintenance                     340.26 3/24/2015
DELTA FACILITY SERVICES LLC A/C Maint Contract                     590.47 3/24/2015
DELTHAREAN HAMILTON Rent Sub to L'lords                     615.00 3/24/2015
DELUGE HOLDINGS LLC Rent Sub to L'lords                     980.00 3/24/2015
Denise C Buchan Education                       40.00 3/24/2015
DENTON HOUSING AUTHORITY Port Admin Fee Expen                     204.43 3/24/2015
DENTON HOUSING AUTHORITY Port HAP Port-out                 3,938.00 3/24/2015
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                       25.62 3/24/2015
DEPARTMENT OF STATE HEALTH SERVICES Dpt Vit Stats Rem BC                 1,398.12 3/24/2015
DEPOSITION SOLUTIONS LLC Professional Service                     383.36 3/24/2015
DEPOSITION SOLUTIONS LLC Professional Service                 1,150.08 3/24/2015
DEPT OF INFORMATION RESOURCES Lab Equip Mainten                     225.86 3/24/2015
DESIRUE CRUZ Rent Sub to L'lords                     601.00 3/24/2015
DESORROW GOLDEN Rent Sub to L'lords                     418.00 3/24/2015
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                     362.00 3/24/2015
DEVELOPMENT CORPORATION OF TARRANT Professional Service               34,657.71 3/24/2015
Devin D Wenske Supplies                       11.48 3/24/2015
DFW R20 LLC Rent Sub to L'lords                 2,125.00 3/24/2015
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords               (1,125.00) 3/24/2015
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                     784.00 3/24/2015
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                 1,516.00 3/24/2015
DIAGNOSTIC HYBRIDS INC Lab Supplies                     215.92 3/24/2015
DIAMOND FOOD MARKETS, INC Food/Hygiene Assist                       25.80 3/24/2015
DIANE DEBRUYN Rent Sub to L'lords                     467.00 3/24/2015
DIANE V SELLECK Rent Sub to L'lords                     909.00 3/24/2015
DIDRAIL JENNINGS Rent Sub to L'lords                 1,895.00 3/24/2015
DIRECT ENERGY LP Prepaid - Rent                       23.93 3/24/2015
DIRECT ENERGY LP Utility Allowance                       26.07 3/24/2015
DIRECT ENERGY LP Utility Assistance                     133.70 3/24/2015
DIRECT ENERGY LP Utility Allowance                     176.00 3/24/2015
DIRECT ENERGY LP Utility Assistance                     287.17 3/24/2015
DIRECT ENERGY LP Utility Assistance                 1,025.16 3/24/2015
DIRECT ENERGY LP Utility Allowance                 3,196.00 3/24/2015
DIRECT ENERGY MARKETING INC Utility Allowance                         8.00 3/24/2015
DIRECTV INC Subscriptions                     139.06 3/24/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                     450.00 3/24/2015
DOMINIC A BAUMAN Counsel Fees-Courts                     400.00 3/24/2015
DOMINIC A BAUMAN Counsel Fees-Courts                     650.00 3/24/2015
DOMINIC A BAUMAN Counsel Fees-Courts                     700.00 3/24/2015
DON BODENHAMER Counsel Fees-Courts                     500.00 3/24/2015
DON BODENHAMER Counsel Fees-Courts                     675.00 3/24/2015
DON BODENHAMER Counsel Fees-Courts                     800.00 3/24/2015
DON C TILLMAN Rent Sub to L'lords                     742.00 3/24/2015
DON R BUMPUS Rent Sub to L'lords                 1,153.00 3/24/2015
Donald D Jensen Education                       22.00 3/24/2015
DONALD E FLECK Rent Sub to L'lords                     568.00 3/24/2015
DONNA FITZGERALD Rent Sub to L'lords                     456.00 3/24/2015
DONNELL PARISH Rent Sub to L'lords                 1,174.00 3/24/2015
DOUBLE D CONTRACTING LLC Rehab/Preserve Act               23,775.00 3/24/2015
DOUBLE EAGLE MECHANICAL SERVICES Pool Maintenance                 1,469.08 3/24/2015
DPI ENERGY LLC Utility Allowance                     106.00 3/24/2015
DPI ENERGY LLC Utility Allowance                     187.32 3/24/2015
DREAM RANCH LLC Supplies                       70.55 3/24/2015
DREAM RANCH LLC Supplies                     199.65 3/24/2015
DU T PHAM Rent Sub to L'lords                     642.00 3/24/2015
DUNG Q TRAN Rent Sub to L'lords                 2,460.00 3/24/2015
DW REALTY INC Rent Sub to L'lords                     829.00 3/24/2015
DYNATEN CORPORATION A/C Maint Contract                     328.73 3/24/2015
E STEVE MONTGOMERY Rent Sub to L'lords                     498.00 3/24/2015
E STEVE MONTGOMERY Rent Sub to L'lords                     808.00 3/24/2015
EAN HOLDINGS LLC Vehicle Lease                     800.00 3/24/2015
EARL E BATES JR Counsel Fees-Courts                     500.00 3/24/2015
EARL E BATES JR Counsel Fees-Courts                     800.00 3/24/2015
EASTERN LABORATORY SERVICES LTD Lab Supplies                     528.00 3/24/2015
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                 2,569.00 3/24/2015
EBSCO INDUSTRIES INC Law Books                     100.58 3/24/2015
ECOLAB FOOD SAFETY SPECIALTIES INC Kitchen Supplies                     607.45 3/24/2015
ED FASKE Rent Sub to L'lords                     475.00 3/24/2015
EDDIE STEGGER Rent Sub to L'lords                 1,082.00 3/24/2015
EDGAR RAMIREZ Rent Sub to L'lords                     950.00 3/24/2015
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords                     640.00 3/24/2015
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords                     920.00 3/24/2015
EDUARDO CARBAJAL Rent Sub to L'lords                     449.00 3/24/2015
EDWARD BROOKS Rent Sub to L'lords                 1,611.00 3/24/2015
EDWARD G JONES Counsel Fees-Courts                     600.00 3/24/2015
EDWARD G JONES Counsel Fees-Courts                 1,150.00 3/24/2015
EDWARD K HAHN Rent Sub to L'lords                     534.00 3/24/2015
EDWIN G STEPHENS Professional Service                     191.68 3/24/2015
EDWIN YOUNGBLOOD Counsel Fees - CPS                     150.00 3/24/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     850.00 3/24/2015
ELEMENTS OF ARCHITECTURE INC Non-Track Const/Bldg                     836.10 3/24/2015
ELEMENTS OF ARCHITECTURE INC Non-Track Const/Bldg                 2,115.00 3/24/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     150.00 3/24/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     800.00 3/24/2015
ELIZABETH BATTS Rent Sub to L'lords                     746.00 3/24/2015
ELIZABETH POINTER Rent Sub to L'lords                     445.00 3/24/2015
ELOY SEPULVEDA Counsel Fees-Courts                     300.00 3/24/2015
ELOY SEPULVEDA Counsel Fees-Courts                     350.00 3/24/2015
ELOY SEPULVEDA Counsel Fees-Courts                     771.00 3/24/2015
ELOY SEPULVEDA Counsel Fees-Courts                 1,100.00 3/24/2015
ELOY SEPULVEDA Counsel Fees-Courts                 1,383.00 3/24/2015
ELOY SEPULVEDA Counsel Fees-Courts                 2,600.00 3/24/2015
ELROD'S COST PLUS #7 Food/Hygiene Assist                       26.00 3/24/2015
EMMA J JOHNSON Rent Sub to L'lords                     730.00 3/24/2015
EMPIRE PAPER COMPANY Custodian Supplies                     250.38 3/24/2015
EMPIRE PAPER COMPANY Sheriff Inventory                     536.94 3/24/2015
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                     741.00 3/24/2015
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                 1,402.00 3/24/2015
ENCON SYSTEMS INC Supplies                       30.00 3/24/2015
ENCON SYSTEMS INC Supplies                     120.00 3/24/2015
ENCON SYSTEMS INC Supplies                     212.62 3/24/2015
ENCON SYSTEMS INC Supplies                     237.80 3/24/2015
ENCON SYSTEMS INC Supplies                     263.78 3/24/2015
ENCON SYSTEMS INC Supplies                     535.98 3/24/2015
ENCON SYSTEMS INC Computer Supplies                     899.40 3/24/2015
ENCORE DATA PRODUCTS INC Supplies                       59.50 3/24/2015
ENHANCED LASER PRODUCTS Supplies                     105.00 3/24/2015
ENOCH PROPERTIES LLC Rent Sub to L'lords                     373.00 3/24/2015
ENTECH SALES AND SERVICE INC Non-Track Const/Bldg               12,345.25 3/24/2015
ENTRUST ENERGY INC Utility Allowance                     138.00 3/24/2015
ENTRUST ENERGY INC Utility Assistance                     322.83 3/24/2015
ENTRUST PROPERTIES INC Rent Sub to L'lords                     892.00 3/24/2015
ENVIROMATIC SERVICES A/C Maint Contract                 1,533.39 3/24/2015
ENVIROMATIC SYSTEMS Energy Mgmt Maint                 3,000.00 3/24/2015
ENVIROMATIC SYSTEMS Energy Mgmt Maint                 6,300.00 3/24/2015
EONG SHIUE Rent Sub to L'lords                     888.00 3/24/2015
EQUIPMENT DEPOT-FORT WORTH Landscaping Expense                     778.83 3/24/2015
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                     863.00 3/24/2015
ERIC B SIMMONS Rent Sub to L'lords                     398.00 3/24/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     575.00 3/24/2015
Erica A Loera Transportation                       12.70 3/24/2015
ESTELLE WILSON Rent Sub to L'lords                     350.00 3/24/2015
ESTHER AGUIRRE Rent Sub to L'lords                       74.00 3/24/2015
ESTRELLA GROUP LLC Rent Sub to L'lords                     274.00 3/24/2015
ESTRELLA GROUP LLC Rent Sub to L'lords                 1,205.00 3/24/2015
ESTRELLA GROUP LLC Rent Sub to L'lords                 4,196.00 3/24/2015
EULA TANKSLEY Rent Sub to L'lords                 1,170.00 3/24/2015
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                     134.00 3/24/2015
EVCO PARTNERS LP Building Maintenance                       54.20 3/24/2015
EVCO PARTNERS LP Building Maintenance                       69.00 3/24/2015
EVCO PARTNERS LP Parts and Supplies                       84.90 3/24/2015
EVCO PARTNERS LP Small Tools                       85.02 3/24/2015
EVCO PARTNERS LP Building Maintenance                     101.25 3/24/2015
EVCO PARTNERS LP Building Maintenance                     306.66 3/24/2015
EVCO PARTNERS LP Building Maintenance                     361.28 3/24/2015
EVCO PARTNERS LP Building Maintenance                     412.44 3/24/2015
EVCO PARTNERS LP Building Maintenance                     541.92 3/24/2015
EVCO PARTNERS LP Non-Track Equipment                 1,313.84 3/24/2015
EVCO PARTNERS LP Non-Track Equipment                 1,598.28 3/24/2015
EVERETT R ROSS Rent Sub to L'lords                     403.00 3/24/2015
EVERMAN ISD Trust - JP 8                     159.00 3/24/2015
EVERYTHING ENERGY Utility Assistance                     201.19 3/24/2015
EVERYTHING ENERGY Utility Allowance                     218.00 3/24/2015
EXECUTIVE FORMS & SUPPLIES Volunteer Program                     960.00 3/24/2015
EZ LEASE Rent Sub to L'lords                     945.00 3/24/2015
F & S CAPITAL LLC Rent Sub to L'lords                     858.00 3/24/2015
FABIN CAMACHO Rent Sub to L'lords                     533.00 3/24/2015
FAIRDEAL HOME INVESTMENT INC Rent Sub to L'lords                     888.00 3/24/2015
FAMILY 1ST RESOURCES LLC Rent Sub to L'lords                     877.00 3/24/2015
FAMILY DOLLAR STORES INC Food/Hygiene Assist                       51.44 3/24/2015
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                     830.00 3/24/2015
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                     950.00 3/24/2015
FARMERS MARKET Food                     158.23 3/24/2015
FARSHID KHOSHGAM Rent Sub to L'lords                     204.00 3/24/2015
FASTENAL Building Maintenance                     130.64 3/24/2015
FCM PROPERTIES LLC Rent Sub to L'lords                     187.00 3/24/2015
FEDEX Postage                       21.56 3/24/2015
FELIPE O CALZADA Counsel Fees-Juv                     100.00 3/24/2015
FELIPE O CALZADA Counsel Fees - CPS                 1,650.00 3/24/2015
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                     245.00 3/24/2015
FIESTA MART #69 Food/Hygiene Assist                       78.00 3/24/2015
FIESTA MART #76 Food/Hygiene Assist                     232.45 3/24/2015
FIESTA MART INC Food/Hygiene Assist                       52.00 3/24/2015
FIRST CHOICE POWER Utility Allowance                       13.00 3/24/2015
FIRST CHOICE POWER Utility Assistance                     154.29 3/24/2015
FIRST CHOICE POWER Utility Allowance                 1,025.00 3/24/2015
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords                     436.00 3/24/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                 2,939.81 3/24/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners               80,215.12 3/24/2015
FIVE STAR FORD OF TEXAS LTD Central Garage Inv                 2,214.82 3/24/2015
FIVE STAR OF RIDGMAR INC Rent Sub to L'lords                     550.00 3/24/2015
FLATOYA R GREEN Rent Sub to L'lords                     618.00 3/24/2015
FLOYD L PETERSON Rent Sub to L'lords                     750.00 3/24/2015
FLOYD ROBINSON Rent Sub to L'lords                     783.00 3/24/2015
FOR REAL INVESTMENTS LLC Rent Sub to L'lords                     750.00 3/24/2015
FORENSIC CONSULTANT SERVICES Professional Service                 1,500.00 3/24/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                     224.00 3/24/2015
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                 1,043.00 3/24/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 3,379.00 3/24/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 5,859.00 3/24/2015
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                     219.99 3/24/2015
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                       37.00 3/24/2015
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                       40.00 3/24/2015
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         3.08 3/24/2015
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                       20.43 3/24/2015
FORT WORTH POLICE DEPARTMENT Restitution Payable                     140.00 3/24/2015
FORT WORTH POLICE DEPARTMENT Drug Seizures                     857.50 3/24/2015
FORT WORTH POLICE DEPARTMENT Drug Seizures                 8,253.00 3/24/2015
FORT WORTH TRANSPORTATION AUTHORITY Transportation                     390.00 3/24/2015
FORT WORTH TRANSPORTATION AUTHORITY Transportation                     480.00 3/24/2015
FORT WORTH WATER DEPARTMENT Water                       28.15 3/24/2015
FORT WORTH WATER DEPARTMENT Water                       53.10 3/24/2015
FORT WORTH WATER DEPARTMENT Water                       53.10 3/24/2015
FORT WORTH WATER DEPARTMENT Water                       91.80 3/24/2015
FORT WORTH WATER DEPARTMENT Water                     108.00 3/24/2015
FORT WORTH WATER DEPARTMENT Water                     118.80 3/24/2015
FORT WORTH WATER DEPARTMENT Water                     123.76 3/24/2015
FORT WORTH WATER DEPARTMENT Water                     131.00 3/24/2015
FORT WORTH WATER DEPARTMENT Water                     162.00 3/24/2015
FORT WORTH WATER DEPARTMENT Water                     178.89 3/24/2015
FORT WORTH WATER DEPARTMENT Water                     218.89 3/24/2015
FORT WORTH WATER DEPARTMENT Water                     237.60 3/24/2015
FORT WORTH WATER DEPARTMENT Water                     260.87 3/24/2015
FORT WORTH WATER DEPARTMENT Water                     280.80 3/24/2015
FORT WORTH WATER DEPARTMENT Water                     324.00 3/24/2015
FORT WORTH WATER DEPARTMENT Water                     327.31 3/24/2015
FORT WORTH WATER DEPARTMENT Water                     437.40 3/24/2015
FORT WORTH WATER DEPARTMENT Water                     583.20 3/24/2015
FORT WORTH WATER DEPARTMENT Water                     660.56 3/24/2015
FORT WORTH WATER DEPARTMENT Water                     701.31 3/24/2015
FORT WORTH WATER DEPARTMENT Water                 1,210.51 3/24/2015
FORT WORTH WATER DEPARTMENT Water                 1,386.86 3/24/2015
FORT WORTH WATER DEPARTMENT Water                 1,533.60 3/24/2015
FORT WORTH WATER DEPARTMENT Water                 3,186.00 3/24/2015
FORT WORTH WATER DEPARTMENT Water                 4,120.82 3/24/2015
FORT WORTH WATER DEPARTMENT Water                 4,203.74 3/24/2015
FORT WORTH WATER DEPARTMENT Water                 4,511.48 3/24/2015
FORT WORTH WATER DEPARTMENT Professional Service                 6,371.20 3/24/2015
FORT WORTH WATER DEPARTMENT Utility Assistance                 7,631.34 3/24/2015
FORT WORTH WATER DEPARTMENT Water                 9,298.05 3/24/2015
FORT WORTH WATER DEPARTMENT Water               13,577.79 3/24/2015
FORT WORTH WATER DEPARTMENT Water               38,045.57 3/24/2015
FORTUNE REAL PROPERTY Rent Sub to L'lords                     370.00 3/24/2015
FOSSIL PROPERTIES 1 LP Utility Assistance                       24.22 3/24/2015
FOSSIL PROPERTIES 1 LP Rental Assistance                     680.00 3/24/2015
FOSSIL RIDGE II LP Rent Sub to L'lords                 4,221.00 3/24/2015
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                     726.00 3/24/2015
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 5,021.00 3/24/2015
FQFW WATER MEADOW INC Rent Sub to L'lords                     516.00 3/24/2015
FQFW WATER MEADOW INC Rent Sub to L'lords                     800.00 3/24/2015
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                 1,766.00 3/24/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     300.00 3/24/2015
FRANCISCO RIOS Rent Sub to L'lords                     399.00 3/24/2015
FRANK ADLER Counsel Fees-Juv                     700.00 3/24/2015
FRANK R WARREN Rent Sub to L'lords                  (550.00) 3/24/2015
FRANK R WARREN Rent Sub to L'lords                 1,454.00 3/24/2015
FRED A ANDREWS Rent Sub to L'lords                     402.00 3/24/2015
FRED DAVID HOWEY Counsel Fees-Juv                     200.00 3/24/2015
FRED LEE CUMMINGS Counsel Fees-Courts                     750.00 3/24/2015
FRED LEE CUMMINGS Counsel Fees-Courts                 2,250.00 3/24/2015
FRED QUATRO Rent Sub to L'lords                     429.00 3/24/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     489.58 3/24/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     745.94 3/24/2015
FRENCHELL WHITE Rent Sub to L'lords                     615.00 3/24/2015
FRONTIER UTILITIES INC Utility Allowance                       18.00 3/24/2015
FRONTIER UTILITIES INC HAP Reimb Port-in                       46.00 3/24/2015
FRONTIER UTILITIES INC Utility Allowance                     223.00 3/24/2015
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                 3,408.00 3/24/2015
FUGRO CONSULTANTS INC Building Maintenance                     170.00 3/24/2015
FULGHAM LAW FIRM PC Counsel Fees-Courts                     150.00 3/24/2015
FULGHAM LAW FIRM PC Counsel Fees-Courts                     900.00 3/24/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                     774.00 3/24/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 2,036.00 3/24/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 3,163.00 3/24/2015
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                 2,561.00 3/24/2015
FW VALENCIA PALMS APARTMENTS LP Rent Sub to L'lords                     299.00 3/24/2015
G ANDREW PLATT Counsel Fees-Courts                     100.00 3/24/2015
G K Maenius Travel                     264.80 3/24/2015
G2 ALTA MESA LLC Utility Assistance                       16.33 3/24/2015
G2 ALTA MESA LLC Rental Assistance                     567.00 3/24/2015
G2 ALTA MESA LLC Rent Sub to L'lords                 1,704.00 3/24/2015
G8 OPPORTUNITY FUND I LLC Utility Allowance                       12.00 3/24/2015
G8 OPPORTUNITY FUND I LLC Rent Sub to L'lords                     550.00 3/24/2015
GARLAN HOLDEN Rent Sub to L'lords                     404.00 3/24/2015
GARLAND HOUSING AUTHORITY Port Admin Fee Expen                     112.77 3/24/2015
GARLAND HOUSING AUTHORITY Port HAP Port-out                 1,044.00 3/24/2015
GARRETT ELECTRONICS INC Non-Track Equipment                     211.63 3/24/2015
GARRETT ELECTRONICS INC Capital Outlay Low V                 5,815.91 3/24/2015
GARY CECIL SCOTT Rent Sub to L'lords                     502.00 3/24/2015
GARY RAYMOND SPEER JR Counsel Fees-Juv                     300.00 3/24/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                     550.00 3/24/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                     850.00 3/24/2015
GDF CORPORATION Rent Sub to L'lords                     750.00 3/24/2015
GE FOODLAND INC Food/Hygiene Assist                       26.00 3/24/2015
GEM JONES Rent Sub to L'lords                     982.00 3/24/2015
GEORGE B MACKEY Counsel Fees-Courts                 1,075.00 3/24/2015
GEORGE B MACKEY Counsel Fees-Courts                 2,550.00 3/24/2015
GEORGE PATTON ASSOCIATES INC Building Maintenance                     436.20 3/24/2015
GEORGE PATTON ASSOCIATES INC Parts and Supplies               15,594.74 3/24/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     137.50 3/24/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     725.00 3/24/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                 1,750.00 3/24/2015
GEORGE W NORRIS Rent Sub to L'lords                     817.00 3/24/2015
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                       37.59 3/24/2015
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out                 1,035.00 3/24/2015
GERRY C HAIGHT Rent Sub to L'lords                     429.00 3/24/2015
GERRY LYNN INC Prepaid - Rent                     410.43 3/24/2015
GERRY LYNN INC Rent Sub to L'lords                     689.00 3/24/2015
GERRY LYNN INC Rent Sub to L'lords                 2,826.00 3/24/2015
GEXA ENERGY CORPORATION Utility Allowance                     109.00 3/24/2015
GEXA ENERGY LP Prepaid - Rent                       93.10 3/24/2015
GEXA ENERGY LP Utility Assistance                     362.17 3/24/2015
GIAN S TANWAR Rent Sub to L'lords                 1,559.00 3/24/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     375.00 3/24/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     475.00 3/24/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                 1,950.00 3/24/2015
GILLES SENSENBRENNER Prepaid - Rent                 8,305.02 3/24/2015
GJA INVESTMENTS LP Rent Sub to L'lords                     906.00 3/24/2015
Glen Whitley Travel                     249.85 3/24/2015
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                     394.00 3/24/2015
GLENN MILLER Rent Sub to L'lords                 1,000.00 3/24/2015
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                     100.00 3/24/2015
GNH HURST PARTNERS LTD Utility Allowance                       82.00 3/24/2015
GNH HURST PARTNERS LTD Rent Sub to L'lords                     498.00 3/24/2015
GNH HURST PARTNERS LTD Rent Sub to L'lords                 3,648.00 3/24/2015
GORDON T ARMSTRONG Rent Sub to L'lords                     385.00 3/24/2015
GPP CEDAR RIDGE LLC Prepaid - Rent                     965.43 3/24/2015
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                       75.18 3/24/2015
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                 1,100.00 3/24/2015
GRAPEVINE DCJ LLC Capital Outlay - Veh               21,135.00 3/24/2015
GRAPEVINE/COLLEYVILLE ISD Restitution Payable                     125.00 3/24/2015
GREATEST-GEN SENIOR HOUSING LTD Rent Sub to L'lords                 1,075.00 3/24/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                       86.00 3/24/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     101.41 3/24/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     114.92 3/24/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     164.31 3/24/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     244.18 3/24/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                     355.00 3/24/2015
GREEN VALLEY COMPRESSOR Parts and Supplies                     168.90 3/24/2015
GREG GRAY Counsel Fees-Courts                     400.00 3/24/2015
GREG GRAY Counsel Fees-Courts                     550.00 3/24/2015
GREG WESTFALL Counsel Fees-Courts                     700.00 3/24/2015
Greg Williams Tuition C/room Train                     309.00 3/24/2015
GREGORY S BLACK Rent Sub to L'lords                     516.00 3/24/2015
GREYHOUND PACKAGE EXPRESS Transportation                       43.65 3/24/2015
Grover G Fickes Travel                     255.12 3/24/2015
GSBS BATENHORST INC Professional Service                       56.05 3/24/2015
GSBS BATENHORST INC Professional Service               17,328.19 3/24/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                     (92.87) 3/24/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                 2,753.59 3/24/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                 4,095.34 3/24/2015
GWENDA WASHINGTON Rent Sub to L'lords                     466.00 3/24/2015
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords                       94.00 3/24/2015
H D SMITH LLC Medical Supplies                     138.05 3/24/2015
H D SMITH LLC Medical Supplies                 3,301.95 3/24/2015
HA VAN NGUYEN Rent Sub to L'lords                 1,100.00 3/24/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                     506.06 3/24/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 2,909.82 3/24/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 2,909.82 3/24/2015
HALBACH DIETZ ARCHITECTS Professional Service                 6,772.57 3/24/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Juv                     200.00 3/24/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     475.00 3/24/2015
HAMIDA A ABDAL-KHALLAQ Cnsl Fees-Juv Det&Tr                 2,125.00 3/24/2015
HANDLEY OAKS APTS LLC Rent Sub to L'lords                     670.00 3/24/2015
HANDLEY OAKS APTS LLC Rent Sub to L'lords                 1,398.00 3/24/2015
HANG NGUYEN Rent Sub to L'lords                 3,106.00 3/24/2015
HANG T NGUYEN-NHAN Rent Sub to L'lords                     297.00 3/24/2015
HANNAH ISAACS Rent Sub to L'lords                     635.00 3/24/2015
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                     218.00 3/24/2015
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                     672.00 3/24/2015
HANSON AGGREGATES CENTRAL INC Rock and Gravel                 4,175.51 3/24/2015
Hany M Mahmoud Education                     140.00 3/24/2015
HAO WEI HSU Rent Sub to L'lords                     740.00 3/24/2015
HAPPY SOFTWARE INC Education                 1,185.00 3/24/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     450.00 3/24/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     910.00 3/24/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                 2,949.00 3/24/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     100.00 3/24/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     300.00 3/24/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     300.00 3/24/2015
HAROLD V JOHNSON Counsel Fees-Courts                     450.00 3/24/2015
HARPER SUPPLY LLC Custodian Supplies                 1,290.00 3/24/2015
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                       41.71 3/24/2015
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                     536.00 3/24/2015
HARRY SWEETSER Rent Sub to L'lords                     390.00 3/24/2015
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                     455.00 3/24/2015
HAYDAY INC Equipment Maint                       48.00 3/24/2015
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equip&Supplies                     978.03 3/24/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                     346.00 3/24/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                 1,199.00 3/24/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                 8,967.00 3/24/2015
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service                     187.48 3/24/2015
HEATHER OGIER BRADSHAW Counsel Fees - CPS                     100.00 3/24/2015
HEER S RAJPUROHIT Rent Sub to L'lords                     600.00 3/24/2015
HELBING'S MOBIL SERVICE Central Garage Inv                       76.50 3/24/2015
HELEN MAINS Rent Sub to L'lords                     975.00 3/24/2015
HELLMUTH, OBATA & KASSABAUM  LP Professional Service                     534.42 3/24/2015
HELLMUTH, OBATA & KASSABAUM  LP Professional Service               35,140.32 3/24/2015
HEMPHILL SAMARITAN LP Rent Sub to L'lords                 2,705.00 3/24/2015
HENDERSON R PALMER Rent Sub to L'lords                 1,065.00 3/24/2015
HENRY J CLARK JR Counsel Fees-Courts                     137.50 3/24/2015
HENRY J CLARK JR Counsel Fees-Courts                     400.00 3/24/2015
HENRY SCHEIN Custodian Supplies                     174.81 3/24/2015
HENRY SCHEIN Medical Supplies                     176.48 3/24/2015
HENRY SCHEIN Lab Supplies                     234.75 3/24/2015
HENRY SCHEIN Lab Supplies                     234.75 3/24/2015
HENRY SCHEIN Lab Supplies                     234.75 3/24/2015
HENRY SCHEIN Lab Supplies                     234.75 3/24/2015
HENRY SCHEIN Lab Supplies                     234.75 3/24/2015
HENRY SCHEIN Lab Supplies                     234.75 3/24/2015
HERBERT D EVERITT Counsel Fees-Courts                     250.00 3/24/2015
HERBERT D EVERITT Counsel Fees-Courts                     250.00 3/24/2015
HERBERT D EVERITT Counsel Fees-Courts                     525.00 3/24/2015
HERBERT D EVERITT Counsel Fees-Courts                     575.00 3/24/2015
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                     993.00 3/24/2015
HERKIM LIMITED PARTNERSHIP Utility Allowance                       41.00 3/24/2015
HERKIM LIMITED PARTNERSHIP Utility Allowance                       56.00 3/24/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                     546.00 3/24/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                     954.00 3/24/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                     978.00 3/24/2015
HERMAN BOSWELL INC Rent Sub to L'lords                     462.00 3/24/2015
HIL VENTURES LLC Rent Sub to L'lords                     621.00 3/24/2015
HIL VENTURES LLC Rent Sub to L'lords                 1,886.00 3/24/2015
HI-LINE ELECTRIC COMPANY INC Parts and Supplies                     383.51 3/24/2015
HIRED HANDS INC. Interpreter Fees                 1,200.00 3/24/2015
HIRED HANDS INC. Interpreter Fees                 1,200.00 3/24/2015
HIXLO LTD Rent Sub to L'lords                     536.00 3/24/2015
HM TRAVEL LLC Rent Sub to L'lords                 5,796.00 3/24/2015
HNQP LLC Prepaid - Rent                 3,000.00 3/24/2015
HOA THI VU Rent Sub to L'lords                     613.00 3/24/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 1,491.00 3/24/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 1,947.00 3/24/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 5,343.00 3/24/2015
HOLIDAY HEIGHTS TX LLC Utility Allowance               15,259.00 3/24/2015
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                     571.00 3/24/2015
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                 1,980.00 3/24/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                     575.00 3/24/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 1,633.00 3/24/2015
Holly D Webb Travel                     274.28 3/24/2015
HOLLY LYNN MCFARLAND Counsel Fees - CPS                     150.00 3/24/2015
HOME BOUND MANAGEMENT LLC Rent Sub to L'lords                     927.00 3/24/2015
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                     194.00 3/24/2015
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                 7,178.00 3/24/2015
HOMETEX AFW LLC Rent Sub to L'lords                     789.00 3/24/2015
HONG-LAM CONG LE Rent Sub to L'lords                     538.00 3/24/2015
HOUSING AUTHORITY Port Admin Fee Expen                     112.77 3/24/2015
HOUSING AUTHORITY Port HAP Port-out                 1,118.00 3/24/2015
HOUSING AUTHORITY OF COLLEGE PARK Port Admin Fee Expen                       37.59 3/24/2015
HOUSING AUTHORITY OF COLLEGE PARK Port HAP Port-out                     713.00 3/24/2015
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                     158.60 3/24/2015
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                 1,158.00 3/24/2015
HUNTAHOME LLC Rent Sub to L'lords                     697.00 3/24/2015
HUNTAHOME LLC Rent Sub to L'lords                     705.00 3/24/2015
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                 1,593.00 3/24/2015
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                 7,036.00 3/24/2015
HYATT CORP AGENT OF 1000 H ST TRS Education                     902.26 3/24/2015
HYATT CORP AGENT OF 1000 H ST TRS Education                     902.26 3/24/2015
HYDN P VALES Rent Sub to L'lords                     888.00 3/24/2015
IDD NEEDS COUNCIL OF TARRANT CTY Dues                 8,000.00 3/24/2015
IDEAL FIRE & SECURITY LLC Equipment Maint                         4.50 3/24/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     375.00 3/24/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                 1,421.38 3/24/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                 3,500.33 3/24/2015
IMAD FATEN DAOUK Rent Sub to L'lords                 2,488.00 3/24/2015
IMMUNALYSIS CORPORATION Lab Supplies                 5,670.00 3/24/2015
IMPACT PROMOTIONAL SERVICES INC Supplies                     124.00 3/24/2015
INDUSTRIAL POWER LLC Central Garage Inv                 1,142.07 3/24/2015
INTEGRATED ACCESS SYSTEMS Building Maintenance                 2,545.80 3/24/2015
INTEGRATED ACCESS SYSTEMS Equipment Maint                 8,708.35 3/24/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 3/24/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 3/24/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                     220.00 3/24/2015
INTERSTATE ALL BATTERY CENTER Supplies                     607.50 3/24/2015
INTERSTATE BATTERY OF FT WORTH Building Maintenance                     249.84 3/24/2015
IRAM TANVEER MIAN Rent Sub to L'lords                     386.00 3/24/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                     357.00 3/24/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Prepaid - Rent                     542.83 3/24/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                     865.00 3/24/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                 2,899.00 3/24/2015
IRG OAKLAND LLC Rent Sub to L'lords                 1,262.00 3/24/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     666.00 3/24/2015
IRONWOOD RANCH TOWNHOMES LP Prepaid - Rent                     843.00 3/24/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords               19,194.00 3/24/2015
IRVING HOLDINGS INC Transportation                       92.40 3/24/2015
IRVING HOLDINGS INC Transportation                     336.50 3/24/2015
IRVING HOLDINGS INC Transportation                     345.11 3/24/2015
ISAAC JONES Rent Sub to L'lords                     606.00 3/24/2015
ISABELLA MICHIEKA Rent Sub to L'lords                     763.00 3/24/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                 1,093.46 3/24/2015
J AND J SUPPLY INC Central Garage Inv                         5.00 3/24/2015
J STEVEN BUSH Counsel Fees-Courts                     100.00 3/24/2015
J STEVEN BUSH Counsel Fees-Courts                     125.00 3/24/2015
J STEVEN BUSH Counsel Fees-Courts                     150.00 3/24/2015
J STEVEN BUSH Counsel Fees-Courts                     300.00 3/24/2015
J STEVEN BUSH Counsel Fees-Courts                     520.00 3/24/2015
J-8 EQUIPMENT CO OF TEXAS INC Equipment Maint                 1,358.00 3/24/2015
JACK G DUFFY JR Counsel Fees-Courts                     300.00 3/24/2015
JACK G DUFFY JR Counsel Fees-Courts                     400.00 3/24/2015
JACK HENSON JR Rent Sub to L'lords                     780.00 3/24/2015
JACKIE J MARTIN Counsel Fees - CPS                     100.00 3/24/2015
JACK'S RV PARK INC Rent Sub to L'lords                     602.00 3/24/2015
JAMES D HUMPHRIES Rent Sub to L'lords                     527.00 3/24/2015
JAMES D RENFORTH II Counsel Fees-Courts                     600.00 3/24/2015
JAMES DOUGLAS Rent Sub to L'lords                     800.00 3/24/2015
JAMES E MAY Rent Sub to L'lords                     421.00 3/24/2015
JAMES F CZACH JR Rent Sub to L'lords                     356.00 3/24/2015
JAMES G MARTIN Rent Sub to L'lords                     483.00 3/24/2015
James G Shugart Travel                     267.76 3/24/2015
JAMES H LYNCH Rent Sub to L'lords                     850.00 3/24/2015
JAMES M MULROY Rent Sub to L'lords                 1,316.00 3/24/2015
JAMES MASEK Counsel Fees - CPS                     100.00 3/24/2015
JAMES MASEK Counsel Fees-Juv                     200.00 3/24/2015
JAMES MCNEILL Rent Sub to L'lords                     321.00 3/24/2015
JAMES MICHAEL GALLEGOS Rent Sub to L'lords                     462.00 3/24/2015
JAMES P CAVANAUGH Rent Sub to L'lords                     800.00 3/24/2015
JAMES R ESTERS SR Rent Sub to L'lords                 1,890.00 3/24/2015
JAMES R ROBBINS Counsel Fees-Courts                     400.00 3/24/2015
JAMIE MORENO Rent Sub to L'lords                     403.00 3/24/2015
Jamison L Hulslander Tuition C/room Train                     723.60 3/24/2015
JARC ASSOCIATES Rent Sub to L'lords                 1,596.00 3/24/2015
JASON CRAWLEY Rent Sub to L'lords                     825.00 3/24/2015
JASON'S DELI Meeting Expenses                       94.90 3/24/2015
JAVONNA L TUNSTALL Rent Sub to L'lords                     675.00 3/24/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                     120.00 3/24/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                 1,155.00 3/24/2015
JAYSON NAG Counsel Fees-Courts                     425.00 3/24/2015
JAYSON NAG Counsel Fees-Courts                     600.00 3/24/2015
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     499.00 3/24/2015
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     956.00 3/24/2015
JDB TOWING LLC Wrecker Service                       65.00 3/24/2015
JDB TOWING LLC Wrecker Service                       65.00 3/24/2015
JEFF NEALE Rent Sub to L'lords                     215.00 3/24/2015
JEFF S HOOVER Counsel Fees-Courts                     400.00 3/24/2015
JEFFERY D KING SR Rent Sub to L'lords                 1,014.00 3/24/2015
Jeffery L Davis Travel                     140.00 3/24/2015
JEFFREY A HOKE Rent Sub to L'lords                     364.00 3/24/2015
JEFFREY L QUICK Rent Sub to L'lords                     411.00 3/24/2015
JEFFREY W GARDNER Investigative                     488.50 3/24/2015
JENE VEGA Rent Sub to L'lords                 1,060.00 3/24/2015
Jennifer A Alonso Travel                     140.00 3/24/2015
JENNIFER BOATRIGHT Rent Sub to L'lords                     504.00 3/24/2015
JENNIFER D ADAMS Bail Bond Surety Fee                         1.50 3/24/2015
JENNIFER D ADAMS Bail Bond Surety Fee                       13.50 3/24/2015
JENNIFER DILLON Counsel Fees-Courts                     400.00 3/24/2015
JEROLD S MOORE Rent Sub to L'lords                     102.00 3/24/2015
JERRY L BOYETT Rent Sub to L'lords                     419.00 3/24/2015
JERRY NELSON JENKINS Rent Sub to L'lords                     168.00 3/24/2015
Jerry W Brown Education                     140.00 3/24/2015
JERRY WALKER Counsel Fees-Courts                     300.00 3/24/2015
JERRY WALKER Counsel Fees-Courts                 1,000.00 3/24/2015
JERRY WOOD Counsel Fees-Courts                     125.00 3/24/2015
JERRY WOOD Counsel Fees-Courts                     125.00 3/24/2015
JERRY WOOD Counsel Fees-Courts                     400.00 3/24/2015
JERRY WOOD Counsel Fees-Courts                 1,000.00 3/24/2015
JESSE L MORRIS Rent Sub to L'lords                       99.00 3/24/2015
JESSICA A PHILLIPS Counsel Fees-Courts                     200.00 3/24/2015
JIM C MINTER Counsel Fees-Courts                     325.00 3/24/2015
JIM C MINTER Counsel Fees-Courts                     425.00 3/24/2015
JIM CULBERTSON Counsel Fees - CPS                     200.00 3/24/2015
JIM CULBERTSON Counsel Fees-Juv                     400.00 3/24/2015
JIM LANE Counsel Fees-Courts                     700.00 3/24/2015
JIMMIE LEE BELL Rent Sub to L'lords                 2,510.00 3/24/2015
JJW PROPERTIES LLC Rent Sub to L'lords                     401.00 3/24/2015
JO HOLLAND Rent Sub to L'lords                     330.00 3/24/2015
JODY KUCZEK Rent Sub to L'lords                     959.00 3/24/2015
JOE PROPERTIES LLC Rent Sub to L'lords                 6,429.00 3/24/2015
JOEL'S AIR INC Rent Sub to L'lords                     390.00 3/24/2015
JOHN CARL BEATTY Counsel Fees-Courts                     175.00 3/24/2015
JOHN CARL BEATTY Counsel Fees-Courts                 1,550.00 3/24/2015
JOHN D MCNEELY Rent Sub to L'lords                     552.00 3/24/2015
JOHN DAVID ALVAREZ Rent Sub to L'lords                 1,375.00 3/24/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     400.00 3/24/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     650.00 3/24/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     675.00 3/24/2015
JOHN F BRODIE JR Rent Sub to L'lords                 2,344.00 3/24/2015
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                     486.00 3/24/2015
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords               14,550.00 3/24/2015
JOHN M RAHIMI Rent Sub to L'lords                     545.00 3/24/2015
JOHN T BRENDER Counsel Fees-Courts                     175.00 3/24/2015
JOHN T BRENDER Counsel Fees-Courts                     250.00 3/24/2015
JOHN T BRENDER Counsel Fees-Courts                     350.00 3/24/2015
JOHN T BRENDER Counsel Fees-Courts                     450.00 3/24/2015
JOHN T BRENDER Counsel Fees-Courts                     700.00 3/24/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     500.00 3/24/2015
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                     437.00 3/24/2015
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                     901.00 3/24/2015
JONATHAN B EVERSOLE Restitution Payable                       50.00 3/24/2015
JONATHAN MICHELL Counsel Fees-Courts                     450.00 3/24/2015
JONATHAN SIMPSON Counsel Fees-Courts                     650.00 3/24/2015
JOSEPH RICHARD PERKINS Professional Service                     722.50 3/24/2015
Joseph T Thornton Court Costs                       32.76 3/24/2015
JPCA OF TEXAS INC Dues                       35.00 3/24/2015
JPCA OF TEXAS INC Dues                       35.00 3/24/2015
JPCA OF TEXAS INC Education                     175.00 3/24/2015
JPMORGAN CHASE BANK NA Lab Supplies                       18.88 3/24/2015
JPMORGAN CHASE BANK NA Meeting Expenses                       30.65 3/24/2015
JPMORGAN CHASE BANK NA Postage                       32.45 3/24/2015
JPMORGAN CHASE BANK NA Postage                       49.13 3/24/2015
JPMORGAN CHASE BANK NA Education                       50.00 3/24/2015
JPMORGAN CHASE BANK NA Travel                       54.62 3/24/2015
JPMORGAN CHASE BANK NA County Projects                       58.56 3/24/2015
JPMORGAN CHASE BANK NA Clothing                       68.00 3/24/2015
JPMORGAN CHASE BANK NA Liaison Expense                       84.45 3/24/2015
JPMORGAN CHASE BANK NA Parts and Supplies                       84.93 3/24/2015
JPMORGAN CHASE BANK NA Transportation                       90.00 3/24/2015
JPMORGAN CHASE BANK NA Transportation                       94.99 3/24/2015
JPMORGAN CHASE BANK NA Education                       99.00 3/24/2015
JPMORGAN CHASE BANK NA Education                       99.00 3/24/2015
JPMORGAN CHASE BANK NA Transportation                     100.00 3/24/2015
JPMORGAN CHASE BANK NA Education                     100.00 3/24/2015
JPMORGAN CHASE BANK NA Liaison Expense                     101.25 3/24/2015
JPMORGAN CHASE BANK NA Food/Hygiene Assist                     128.25 3/24/2015
JPMORGAN CHASE BANK NA Clothing                     136.52 3/24/2015
JPMORGAN CHASE BANK NA Central Garage Inv                     150.00 3/24/2015
JPMORGAN CHASE BANK NA Field Equip&Supplies                     170.90 3/24/2015
JPMORGAN CHASE BANK NA Empl Donation-Comm                     285.00 3/24/2015
JPMORGAN CHASE BANK NA Meeting Expenses                     320.00 3/24/2015
JPMORGAN CHASE BANK NA Advertis/Leg Notice                     395.00 3/24/2015
JPMORGAN CHASE BANK NA Education                     395.00 3/24/2015
JUAN M GONZALES Rent Sub to L'lords                     430.00 3/24/2015
JUANITA MATTHAI Clothing                     112.55 3/24/2015
JUDITH VAN HOOF Counsel Fees-Juv                     300.00 3/24/2015
JUDY M BUNCH Rent Sub to L'lords                     804.00 3/24/2015
JULIANNE B SHAUGHNESSY Rent Sub to L'lords                 1,783.00 3/24/2015
JULIE ANN ROSENTHAL Rent Sub to L'lords                     346.00 3/24/2015
JULIE ANN ROSENTHAL Rent Sub to L'lords                     716.00 3/24/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                     319.00 3/24/2015
JUNIPER GG FORT WORTH LLC Utility Allowance                     429.00 3/24/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                 6,491.00 3/24/2015
JUST ENERGY TEXAS I CORP Utility Allowance                     379.00 3/24/2015
JUST ENERGY TEXAS I CORP Utility Assistance                     824.19 3/24/2015
JUST ENERGY TEXAS I CORP Utility Allowance                 1,033.00 3/24/2015
KAILO REAL ESTATE INVESTMENTS Rent Sub to L'lords                     635.00 3/24/2015
KAPPA MAP GROUP LLC Supplies                     257.70 3/24/2015
KARA CARRERAS Counsel Fees-Courts                     300.00 3/24/2015
KARA CARRERAS Counsel Fees-Courts                     730.00 3/24/2015
KAREN C BOHLING Rent Sub to L'lords                 1,121.00 3/24/2015
KARIM B ABBASHER Rent Sub to L'lords                     522.00 3/24/2015
KARKAW HILLS LLC Rent Sub to L'lords                     497.00 3/24/2015
KARMEN JOHNSON Counsel Fees-Juv                     100.00 3/24/2015
KARMEN JOHNSON Counsel Fees - CPS                     100.00 3/24/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                     400.00 3/24/2015
KASHIF KHAN Rent Sub to L'lords                     510.00 3/24/2015
KATHARINE D STONE Counsel Fees-Courts                     500.00 3/24/2015
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                     348.00 3/24/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                     900.00 3/24/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                 2,345.00 3/24/2015
KATHRYN A NEALY Rent Sub to L'lords                     359.00 3/24/2015
KATHRYN S STEPHAN Rent Sub to L'lords                     531.00 3/24/2015
KATHY A LOWTHORP Counsel Fees-Courts                     125.00 3/24/2015
KATHY A LOWTHORP Counsel Fees-Courts                     400.00 3/24/2015
KATHY A LOWTHORP Counsel Fees-Courts                     450.00 3/24/2015
KATHY A LOWTHORP Counsel Fees-Courts                 1,450.00 3/24/2015
KATHY WALKER Rent Sub to L'lords                 2,181.00 3/24/2015
Katie E Jordan Education                     471.44 3/24/2015
KATOM RESTAURANT SUPPLY Supplies                     238.18 3/24/2015
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                     500.00 3/24/2015
KEENER LAW FIRM PLLC Counsel Fees - CPS                     225.00 3/24/2015
KEITH M IVY Rent Sub to L'lords                 1,171.00 3/24/2015
KEITH MCKAY Counsel Fees-Courts                     300.00 3/24/2015
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                 2,014.00 3/24/2015
KELLY HART & HALLMAN LLP Litigation Expense                 7,033.49 3/24/2015
KEN NGUYEN MANAGEMENT LLC Rent Sub to L'lords                     351.00 3/24/2015
KENAN LAW FIRM PC Counsel Fees-Juv                     100.00 3/24/2015
KENAN LAW FIRM PC Counsel Fees-Courts                 2,100.00 3/24/2015
KENNETH CUTRER Counsel Fees-Courts                 2,550.00 3/24/2015
KENNETH N MORTON Rent Sub to L'lords                 1,610.00 3/24/2015
KENNETH R GORDON PC Counsel Fees-Courts                     100.00 3/24/2015
KENNETH R GORDON PC Counsel Fees-Courts                     200.00 3/24/2015
KENNETH R GORDON PC Counsel Fees-Courts                     200.00 3/24/2015
KENNETH R GORDON PC Counsel Fees-Courts                     225.00 3/24/2015
KENNETH R GORDON PC Counsel Fees-Courts                     525.00 3/24/2015
KENNETH RAYE BOLTON Rent Sub to L'lords                     765.00 3/24/2015
KENNETH W MULLEN Counsel Fees-Courts                     425.00 3/24/2015
KENNETH W MULLEN Counsel Fees-Courts                     450.00 3/24/2015
KENNETH W MULLEN Counsel Fees-Courts                 1,750.00 3/24/2015
KERRI MARSHALL Rent Sub to L'lords                     266.00 3/24/2015
KERRY CRAWFORD Rent Sub to L'lords                     492.00 3/24/2015
KERRY OWENS Counsel Fees - CPS                     150.00 3/24/2015
KERRY YANEZ Counsel Fees-Courts                     100.00 3/24/2015
KERRY YANEZ Counsel Fees-Courts                     125.00 3/24/2015
KERRY YANEZ Counsel Fees-Courts                     125.00 3/24/2015
KERRY YANEZ Counsel Fees-Courts                     300.00 3/24/2015
KEVIN D RILEY Rent Sub to L'lords                     236.00 3/24/2015
KEVIN GARCIA Clothing                     100.00 3/24/2015
KEVIN KHORRAMI Rent Sub to L'lords                     809.00 3/24/2015
KEYANNA L HUDSPETH Rent Sub to L'lords                     697.00 3/24/2015
KHANH V NGUYEN Rent Sub to L'lords                     391.00 3/24/2015
KILPATRICK INSURANCE AGNCY Bonds                       71.00 3/24/2015
KILPATRICK INSURANCE AGNCY Bonds                     213.00 3/24/2015
KIM HAMILTON Counsel Fees-Courts                     400.00 3/24/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                     118.75 3/24/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                     225.00 3/24/2015
KINGS INSPECTION Parts and Supplies                         7.00 3/24/2015
KINSEY KROEGER Rent Sub to L'lords                     750.00 3/24/2015
KIRA TILLMAN Prepaid - Travel                  (745.90) 3/24/2015
KIRA TILLMAN Travel                     875.35 3/24/2015
KIRPAL BHOGAL Rent Sub to L'lords                 3,265.00 3/24/2015
KLINT OWENS Estray Livestock                       29.99 3/24/2015
KRISTINA DENAPOLIS WEST Counsel Fees - CPS                     425.00 3/24/2015
Kristofer B Kovach Dues                       30.00 3/24/2015
KROGER #695 Expanded Nutri Pgrm                       23.92 3/24/2015
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                 2,491.00 3/24/2015
KSM EXCHANGE LLC Parts and Supplies                       64.15 3/24/2015
KSM EXCHANGE LLC Parts and Supplies                     942.78 3/24/2015
KSM EXCHANGE LLC Parts and Supplies                 1,399.89 3/24/2015
KSM EXCHANGE LLC Parts and Supplies                 1,703.34 3/24/2015
KULVIR SINGH BHOGAL Rent Sub to L'lords                 8,478.00 3/24/2015
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     545.00 3/24/2015
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                     366.00 3/24/2015
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                     600.00 3/24/2015
LACKLAND TAJ LP Rent Sub to L'lords                 1,974.00 3/24/2015
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                       99.00 3/24/2015
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                 4,125.00 3/24/2015
LAMAR Q WILLIAMS Rent Sub to L'lords                     394.00 3/24/2015
LAN NINH HUYNH Rent Sub to L'lords                     387.00 3/24/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                         5.35 3/24/2015
LANGUAGE LINE SERVICES INC Professional Service                       25.80 3/24/2015
LANGUAGE LINE SERVICES INC Professional Service                       78.60 3/24/2015
LANGUAGE LINE SERVICES INC Professional Service                     195.20 3/24/2015
LANGUAGE LINE SERVICES INC Professional Service                     636.23 3/24/2015
LANGUAGE LINE SERVICES INC Professional Service                     674.87 3/24/2015
LARRY E REED Counsel Fees-Courts                     200.00 3/24/2015
LARRY E REED Counsel Fees-Courts                     725.00 3/24/2015
LARRY HUMPHRIES Rent Sub to L'lords                     292.00 3/24/2015
LARRY LEE REEVES Rent Sub to L'lords                     463.00 3/24/2015
LATEPH A ADENIJI Counsel Fees-Courts                     150.00 3/24/2015
LATEPH A ADENIJI Counsel Fees-Courts                     312.50 3/24/2015
LAUCO ENTERPRISES Rent Sub to L'lords                     301.00 3/24/2015
LAURA E TAYLOR Rent Sub to L'lords                     523.00 3/24/2015
LAURANCE TRAYLOR Rent Sub to L'lords                     408.00 3/24/2015
LAURIE CARVER Rent Sub to L'lords                         4.00 3/24/2015
LAURIVA DAY Rent Sub to L'lords                     661.00 3/24/2015
LAVALLE L HINTON Rent Sub to L'lords                     622.00 3/24/2015
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                     100.00 3/24/2015
LAW OFFICE OF ANGELA DOSKOCIL Counsel Fees - CPS                     190.00 3/24/2015
LAW OFFICE OF ANGELA DOSKOCIL Counsel Fees - CPS                 1,192.50 3/24/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     500.00 3/24/2015
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv                     100.00 3/24/2015
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                     150.00 3/24/2015
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                     650.00 3/24/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     125.00 3/24/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     200.00 3/24/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     300.00 3/24/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     425.00 3/24/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     500.00 3/24/2015
LAW OFFICE OF SAMUEL R TERRY P.C. Counsel Fees-Courts                     100.00 3/24/2015
LAW OFFICE OF SAMUEL R TERRY P.C. Counsel Fees-Courts                     475.00 3/24/2015
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                     800.00 3/24/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                 1,050.00 3/24/2015
LAW OFFICE OF TOM CARR Counsel Fees-Courts                     810.00 3/24/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                     300.00 3/24/2015
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Courts                 1,000.00 3/24/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     100.00 3/24/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     275.00 3/24/2015
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees-Probate                 2,200.00 3/24/2015
LAWRENCE ALEXANDER Rent Sub to L'lords                     808.00 3/24/2015
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                     393.00 3/24/2015
LEE COUNTY SHERIFF Court Costs                       80.00 3/24/2015
LEIGH DAVIS Counsel Fees-Courts                     700.00 3/24/2015
LENA POPE HOME INC O/P Group Counseling                     110.50 3/24/2015
LENA POPE HOME INC Professional Service                     910.00 3/24/2015
LENA POPE HOME INC Prepaid - Rent                 3,684.40 3/24/2015
LENA POPE HOME INC Professional Service                 3,884.55 3/24/2015
LENA POPE HOME INC Professional Service                 6,562.70 3/24/2015
LENA POPE HOME INC Professional Service               11,108.01 3/24/2015
LENA POPE HOME INC Prepaid - Rent               15,908.16 3/24/2015
LEOLA SCURRY Rent Sub to L'lords                     361.00 3/24/2015
LEON REED JR Counsel Fees-Courts                     550.00 3/24/2015
LEONARD BAKER Rent Sub to L'lords                     855.00 3/24/2015
LEONARD W  MOORE  III Rent Sub to L'lords                     639.00 3/24/2015
LEONARD W  MOORE  III Rent Sub to L'lords                 3,243.00 3/24/2015
LESA PAMPLIN Counsel Fees-Courts                     300.00 3/24/2015
LESLIE C JOHNS Counsel Fees-Courts                     450.00 3/24/2015
LESTER K REED Counsel Fees-Courts                     100.00 3/24/2015
LESTER K REED Counsel Fees - CPS                     892.50 3/24/2015
LEWIS H HUFF JR Rent Sub to L'lords                     574.00 3/24/2015
LEXISNEXIS Subscriptions                       31.00 3/24/2015
LEXISNEXIS On-Line Service                     530.00 3/24/2015
LEXISNEXIS On-Line Service                 1,296.50 3/24/2015
LEXISNEXIS On-Line Service                 1,950.00 3/24/2015
LEXISNEXIS RISK DATA MANAGEMENT INC Cert Copies/Trans                     489.57 3/24/2015
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                 1,976.00 3/24/2015
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                 1,290.00 3/24/2015
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                 2,325.00 3/24/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     190.00 3/24/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     190.00 3/24/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     280.00 3/24/2015
LINDA ALVIAR Clothing                     350.00 3/24/2015
LION HOSPITALITY INC Utility Allowance                       26.00 3/24/2015
LION HOSPITALITY INC Rent Sub to L'lords                 2,105.00 3/24/2015
LIONEL ROBINSON Rent Sub to L'lords                     781.00 3/24/2015
LISA ANN WATSON Interpreter Fees                     150.00 3/24/2015
LISA ANN WATSON Interpreter Fees                     150.00 3/24/2015
LISA HOOBLER Counsel Fees-Courts                     200.00 3/24/2015
LISA HOOBLER Counsel Fees-Courts                     300.00 3/24/2015
LISA L DAWSON Rent Sub to L'lords                     661.00 3/24/2015
LISA MORTON Reporter's Records                 3,416.00 3/24/2015
LITHO SUPPLY AND SERVICE CO INC Equipment Maint                     217.50 3/24/2015
LITTLE PROCESS SERVICE INC Court Costs                       50.00 3/24/2015
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                 3,616.50 3/24/2015
LMW REALTY TRUST Rent Sub to L'lords                     412.00 3/24/2015
LOCK TIGHT SECURITY INC Supplies                       55.00 3/24/2015
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     950.00 3/24/2015
LONE STAR ELECTRIC CO Building Maintenance                     184.00 3/24/2015
LONESOME DOVE GROUP LLC Rent Sub to L'lords                     776.00 3/24/2015
LORENA R DIXON-PARKS Rent Sub to L'lords                 1,145.00 3/24/2015
LORENZO J DIXON Rent Sub to L'lords                     357.00 3/24/2015
LORISSA BAILEY Clothing                     718.17 3/24/2015
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                     585.00 3/24/2015
LOUIE M HEERWAGEN JR Rent Sub to L'lords                     548.00 3/24/2015
LOWE'S Non-Track Equipment                     939.55 3/24/2015
LOZANO PROPERTIES LLC Rent Sub to L'lords                     363.00 3/24/2015
LPD REALTY LLC Rent Sub to L'lords                     923.00 3/24/2015
LQ MANAGEMENT LLC Travel                     120.99 3/24/2015
LUAN VU Rent Sub to L'lords                     700.00 3/24/2015
Lura Harris Jr Travel                     140.00 3/24/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     350.00 3/24/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                 1,310.00 3/24/2015
LUVAN T TRAN Rent Sub to L'lords                     950.00 3/24/2015
LYNDA F MUBARAK Rent Sub to L'lords                 2,862.00 3/24/2015
LYNDA S TARWATER Counsel Fees-Courts                     455.00 3/24/2015
LYNN KELLY LAW FIRM PC Counsel Fees-Probate                     250.00 3/24/2015
LYNN YEE Rent Sub to L'lords                     880.00 3/24/2015
M FRED PENDERGRAF Investigative                     220.83 3/24/2015
M S AIR INC Building Maintenance                     117.95 3/24/2015
M TRENT LOFTIN Counsel Fees-Courts                 1,000.00 3/24/2015
M TRENT LOFTIN Counsel Fees-Courts                 1,300.00 3/24/2015
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                     246.34 3/24/2015
MACK TIPPENS Rent Sub to L'lords                     366.00 3/24/2015
MACK TIPPENS Rent Sub to L'lords                 1,059.00 3/24/2015
MACKJ INC Rent Sub to L'lords                     318.00 3/24/2015
MADISON SUMMIT LTD Prepaid - Rent                 6,022.21 3/24/2015
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                     413.00 3/24/2015
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                 7,131.00 3/24/2015
MAEDC PALM HOUSE LLC Rent Sub to L'lords                     933.00 3/24/2015
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                     316.00 3/24/2015
MAHIN JAN KIANI Rent Sub to L'lords                     176.00 3/24/2015
MAHIN JAN KIANI Rent Sub to L'lords                     470.00 3/24/2015
MAIN STREET RENEWAL LLC Rent Sub to L'lords                 3,498.00 3/24/2015
MAINSTREAM PROPERTIES INC Rent Sub to L'lords                 1,065.00 3/24/2015
MAKATI GROUP INC Rent Sub to L'lords                 1,454.00 3/24/2015
MANAXI LLC Rent Sub to L'lords                     529.00 3/24/2015
MANITOBA MANAGEMENT INC Rent Sub to L'lords                     505.00 3/24/2015
MANITOBA MANAGEMENT INC Rent Sub to L'lords                 2,307.00 3/24/2015
MANSFIELD PLAZA LTD Rent Sub to L'lords                     231.00 3/24/2015
MANSFIELD PLAZA LTD Rent Sub to L'lords                     271.00 3/24/2015
MANUEL DELGADO JR Rent Sub to L'lords                     144.00 3/24/2015
MANUEL MURILLO Rent Sub to L'lords                 1,655.00 3/24/2015
MANUEL QUISTRANO Prepaid - Rent                     900.00 3/24/2015
MARGIE C BOWMAN Rent Sub to L'lords                     938.00 3/24/2015
Maria E Bailey Education                       40.00 3/24/2015
Maria E Hinojosa Court Costs                     216.00 3/24/2015
MARIA GARCIA Relative Assistance                     600.00 3/24/2015
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                     480.00 3/24/2015
MARIA SANCHEZ Rent Sub to L'lords                     197.00 3/24/2015
MARIE PIGG INC Rent Sub to L'lords                     800.00 3/24/2015
MARILYN SLACK Counsel Fees-Courts                     500.00 3/24/2015
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                     845.00 3/24/2015
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                 4,499.00 3/24/2015
MARION J AIKEN Rent Sub to L'lords                     845.00 3/24/2015
MARK BRINSON Drug Seizure Int                         3.70 3/24/2015
MARK BRINSON Drug Seizures                 2,334.00 3/24/2015
Mark C Mendez Travel                     343.05 3/24/2015
MARK D HIXSON Rent Sub to L'lords                     424.00 3/24/2015
MARK D SHEARER Rent Sub to L'lords                     683.00 3/24/2015
MARK MCGINNIS Rent Sub to L'lords                     660.00 3/24/2015
MARK ROSTEET Counsel Fees-Courts                     125.00 3/24/2015
MARK ROSTEET Counsel Fees-Courts                     200.00 3/24/2015
Mark Ward Jr Travel                       93.96 3/24/2015
MARLIN WHITTINGTON Clothing                       97.20 3/24/2015
Marquetta E Westmoreland Travel                     105.00 3/24/2015
Martha Castillo Travel                       60.00 3/24/2015
MARTHA TRAN Rent Sub to L'lords                     656.00 3/24/2015
MARTIN EAGLE OIL COMPANY INC Fuel                     400.98 3/24/2015
MARTIN EAGLE OIL COMPANY INC Fuel                     428.52 3/24/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                 7,016.02 3/24/2015
MARTIN MARIETTA MATERIALS INC Rock and Gravel                 2,361.12 3/24/2015
MARVIN HUDSON JR Rent Sub to L'lords                     534.00 3/24/2015
MARY B THORNTON Counsel Fees-Courts                     250.00 3/24/2015
MARY B THORNTON Counsel Fees-Courts                     500.00 3/24/2015
MARY B THORNTON Counsel Fees-Courts                     550.00 3/24/2015
MARY B THORNTON Counsel Fees-Courts                     700.00 3/24/2015
Mary C Gutierrez Education                       40.00 3/24/2015
MaryLouise Garcia Meeting Expenses                     245.00 3/24/2015
MATTHEW ALAN COOK Rent Sub to L'lords                     579.00 3/24/2015
MAX BREWINGTON Counsel Fees-Juv                     200.00 3/24/2015
MAX BREWINGTON Counsel Fees - CPS                     515.00 3/24/2015
MCK TESTING AND SCREENING LLC Medical Supplies                 1,659.20 3/24/2015
MDRD LLC Rent Sub to L'lords                     403.00 3/24/2015
MDRD LLC Rent Sub to L'lords                     437.00 3/24/2015
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                 3,336.00 3/24/2015
MEAGAN MCCONAUGHEY Clothing                     100.00 3/24/2015
MEDINA & MEDINA INC Central Garage Inv                     132.50 3/24/2015
MEDINAS AUTOMOTIVE INC Central Garage Inv                       50.00 3/24/2015
MELISSIA Y TALTON Rent Sub to L'lords                     808.00 3/24/2015
MENTAL HEALTH CONNECTION OF Travel                     125.00 3/24/2015
MENTAL HEALTH MENTAL RETARDATION Professional Service                 1,900.00 3/24/2015
MERCANTILE PARTNERS LP Prepaid - Other                 1,498.09 3/24/2015
MERCANTILE PARTNERS LP Prepaid - Rent                 3,909.15 3/24/2015
MERCANTILE PARTNERS LP Prepaid - Other                 7,018.62 3/24/2015
MERCANTILE PARTNERS LP Prepaid - Rent               18,314.58 3/24/2015
MERIDETH FINANCIAL LLC Rent Sub to L'lords                     582.00 3/24/2015
MERRY LAUREEN MOORE Counsel Fees-Probate                 1,500.00 3/24/2015
MHMR OF TARRANT COUNTY Intensiv Residential                 1,805.00 3/24/2015
MHMR OF TARRANT COUNTY Professional Service                 2,166.66 3/24/2015
MHMR OF TARRANT COUNTY Professional Service                 2,560.00 3/24/2015
MHMR OF TARRANT COUNTY Prepaid - Rent                 4,481.89 3/24/2015
MHMR OF TARRANT COUNTY Spec Needs Off Proj                 4,716.30 3/24/2015
MHMR OF TARRANT COUNTY O/P Group Counseling                 5,755.00 3/24/2015
MHMR OF TARRANT COUNTY Intensiv Residential                 5,795.00 3/24/2015
MHMR OF TARRANT COUNTY Professional Service                 9,800.00 3/24/2015
MHMR OF TARRANT COUNTY MHMR            193,139.11 3/24/2015
MI ZHENG Prepaid - Rent                 1,000.00 3/24/2015
MICHAEL BERGER Counsel Fees-Juv                     300.00 3/24/2015
MICHAEL CROXTON Rent Sub to L'lords                     369.00 3/24/2015
MICHAEL D TOLAND Rent Sub to L'lords                     432.00 3/24/2015
MICHAEL DEEGAN Counsel Fees-Courts                     450.00 3/24/2015
MICHAEL HAILEY Rent Sub to L'lords                     758.00 3/24/2015
Michael J Warren Supplies                         6.00 3/24/2015
MICHAEL LEE TURNER Investigative                     500.00 3/24/2015
MICHAEL MOORE Rent Sub to L'lords                     480.00 3/24/2015
MICHAEL R GARTNER Rent Sub to L'lords                     619.00 3/24/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     400.00 3/24/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                 1,650.00 3/24/2015
MICHAEL THOMPSON Rent Sub to L'lords                     930.00 3/24/2015
MICHAEL W MCCOWAN Rent Sub to L'lords                     463.00 3/24/2015
MICHELE M JOHNSON Rent Sub to L'lords                     193.00 3/24/2015
MICHELLE DO Rent Sub to L'lords                 1,064.00 3/24/2015
MICHELLE I EUGENE Rent Sub to L'lords                     628.00 3/24/2015
Michelle R Brown Education                     325.68 3/24/2015
MICHELLE SLATER Clothing                     125.00 3/24/2015
Michon W Duncan-Helm Transportation                         5.29 3/24/2015
MIKE RUBENKOENIG Rent Sub to L'lords                     535.00 3/24/2015
MILES JANE LANE LLC Rent Sub to L'lords                 1,346.00 3/24/2015
MILL VALLEY APARTMENTS LLC Rent Sub to L'lords                 1,944.00 3/24/2015
MIMOSA LANE LLC Prepaid - Rent                 7,319.67 3/24/2015
MINH QUANG VU Rent Sub to L'lords                     585.00 3/24/2015
MINH THI HUA Rent Sub to L'lords                 3,422.00 3/24/2015
MIPHI INVESTMENTS LLC Rent Sub to L'lords                     585.00 3/24/2015
MIR UZAIR Rent Sub to L'lords                     319.00 3/24/2015
MIR UZAIR Rent Sub to L'lords                     487.00 3/24/2015
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                 1,045.00 3/24/2015
MIRCEA VOLOSEN Rent Sub to L'lords                     582.00 3/24/2015
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                 1,013.00 3/24/2015
MONICA KNOTT Relative Assistance                     300.00 3/24/2015
MONICA LEUCK Rent Sub to L'lords                     325.00 3/24/2015
MONICA WILLENBURG GUZMAN Reporter's Records                 1,580.00 3/24/2015
MOORE MEDICAL LLC Medical Supplies                     117.00 3/24/2015
MORPHOTRUST USA INC AFIS(Fingerprinting)                     100.00 3/24/2015
MOSES E DAVIS Rent Sub to L'lords                     643.00 3/24/2015
MOTION INDUSTRIES INC Parts and Supplies                     156.55 3/24/2015
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords               (1,400.00) 3/24/2015
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                     532.00 3/24/2015
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                 1,243.00 3/24/2015
MRI RIVER GLEN INVESTMENT FUND LP Rent Sub to L'lords                 1,986.00 3/24/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                       86.16 3/24/2015
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                     102.16 3/24/2015
MSC INDUSTRIAL SUPPLY CO INC Non-Track Equipment                     207.56 3/24/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                     253.73 3/24/2015
MSR I LP Rent Sub to L'lords                 1,099.00 3/24/2015
MUA THI NGUYEN Rent Sub to L'lords                     382.00 3/24/2015
MULHOLLAND INDUSTRIES LTD Supplies                       75.00 3/24/2015
MUSCOGEE COUNTY SHERIFF Court Costs                       50.00 3/24/2015
MVM SERVICES LLC Prepaid - Rent                 4,373.33 3/24/2015
NACCED Dues                 2,850.00 3/24/2015
NADA J RUDDOCK Rent Sub to L'lords                     789.00 3/24/2015
NAHEED S NASIR Rent Sub to L'lords                 1,669.00 3/24/2015
NANCY FUGATE Rent Sub to L'lords                 1,797.00 3/24/2015
NANCY J CLAUNCH Rent Sub to L'lords                     379.00 3/24/2015
Naomi E Weatherly Travel                     140.00 3/24/2015
NAOMI'S HOME MINISTRIES Prepaid - Rent                     592.25 3/24/2015
NAVARRO COURT REPORTING Professional Service                     191.68 3/24/2015
NAVID ALBAND Counsel Fees-Courts                 1,200.00 3/24/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                     519.00 3/24/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                 1,244.00 3/24/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                 1,650.00 3/24/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                 1,693.00 3/24/2015
NEHA CHAWLA Rent Sub to L'lords                 4,081.00 3/24/2015
NEI DEVELOPMENT LLC Rent Sub to L'lords                     532.00 3/24/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                     200.00 3/24/2015
NESTLE PURE LIFE DIRECT Food                         7.47 3/24/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                       39.29 3/24/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                       59.45 3/24/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                       59.45 3/24/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                       59.62 3/24/2015
NEWBORN & CHILDRENS MED SRVC Medical Services                 2,640.00 3/24/2015
NEXUS RECOVERY CENTER INC Residential Servc                 2,212.00 3/24/2015
NGOC H NGUYEN Rent Sub to L'lords                     261.00 3/24/2015
NICK CINQUEPALMI Restitution Payable                     300.00 3/24/2015
NICULINA HODADEA Rent Sub to L'lords                     568.00 3/24/2015
NIDHI TANDON Rent Sub to L'lords                     835.00 3/24/2015
NIECE EQUIPMENT LP Parts and Supplies                     108.91 3/24/2015
NMS LABS Professional Service                 1,331.00 3/24/2015
NOE PIEDRA Rent Sub to L'lords                     945.00 3/24/2015
NORCHEM DRUG TESTING Professional Service                     800.00 3/24/2015
NORSTAR Rent Sub to L'lords                     604.00 3/24/2015
NORSTAR Rent Sub to L'lords                     742.00 3/24/2015
NORSTAR Rent Sub to L'lords                 1,772.00 3/24/2015
NORSTAR Rent Sub to L'lords               15,847.00 3/24/2015
NORTH CENTRAL TX COUNCIL OF Professional Service            151,560.00 3/24/2015
NORTH RICHLAND HILLS POLICE Drug Seizure Int                         0.80 3/24/2015
NORTH RICHLAND HILLS POLICE Drug Seizure Int                         1.26 3/24/2015
NORTH RICHLAND HILLS POLICE Drug Seizure Int                         2.00 3/24/2015
NORTH RICHLAND HILLS POLICE Drug Seizures                     304.77 3/24/2015
NORTH RICHLAND HILLS POLICE Drug Seizures                     500.00 3/24/2015
NORTH RICHLAND HILLS POLICE Drug Seizures                     632.50 3/24/2015
NORTH TEXAS ADDICTION COUNSELING Professional Service                 3,210.00 3/24/2015
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords                 1,974.00 3/24/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         1.13 3/24/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         2.65 3/24/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         6.30 3/24/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         6.53 3/24/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                       10.56 3/24/2015
NORTH TEXAS WHEELS AND CASTERS Kitchen Maintenance                 1,569.13 3/24/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                     435.00 3/24/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                 1,349.00 3/24/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                 1,781.00 3/24/2015
NORTHEAST LEADERSHIP FORUM Dues                     100.00 3/24/2015
NORTHERN IMPORTS Clothing                     174.90 3/24/2015
NORTHERN IMPORTS Clothing                     866.78 3/24/2015
NORTHWEST ENGRAVERS Building Maintenance                     144.00 3/24/2015
NORTHWEST ENGRAVERS Building Maintenance                     144.00 3/24/2015
NORTHWEST ENGRAVERS Non-Track Equipment                     540.00 3/24/2015
NPOT PARTNERS I LP Rent Sub to L'lords                     618.00 3/24/2015
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                  (531.00) 3/24/2015
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                 1,074.00 3/24/2015
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                 1,550.00 3/24/2015
NUMBER ONE EASTCHASE LP Rent Sub to L'lords                 1,369.00 3/24/2015
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords                 1,184.00 3/24/2015
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords                 3,495.00 3/24/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                     540.00 3/24/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                     548.00 3/24/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                 9,031.00 3/24/2015
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                     299.00 3/24/2015
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                     974.00 3/24/2015
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                 2,256.00 3/24/2015
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                     463.00 3/24/2015
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                 1,694.00 3/24/2015
OBADIAH BOLES Rent Sub to L'lords                     730.00 3/24/2015
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                     990.00 3/24/2015
OCHO VEGAS INC Rent Sub to L'lords                     385.00 3/24/2015
O'CONNOR PLACE LP Rent Sub to L'lords                     514.00 3/24/2015
O'CONNOR PLACE LP Rent Sub to L'lords                     679.00 3/24/2015
O'CONNOR PLACE LP Rent Sub to L'lords                 1,096.00 3/24/2015
ODIS A DARNELL Rent Sub to L'lords                     894.00 3/24/2015
OFFICE OF COURT ADMINISTRATION Education                     453.00 3/24/2015
OFFICE STORE DEPOT INC Equipment Maint                       64.95 3/24/2015
OFFICE STORE DEPOT INC Equipment Maint                     129.90 3/24/2015
OGBURNS TRUCK PARTS Parts and Supplies                       44.40 3/24/2015
OGBURNS TRUCK PARTS Parts and Supplies                     129.52 3/24/2015
OGH MANAGEMENT LLC Rent Sub to L'lords                 1,371.00 3/24/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                     170.00 3/24/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                     426.00 3/24/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                 1,974.00 3/24/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                 6,328.00 3/24/2015
OKEY AKPOM Counsel Fees-Courts                     400.00 3/24/2015
OMEGA LABORATORIES INC Laboratory Costs                 7,276.00 3/24/2015
OMNI SAN ANTONIO HOTEL Education                     190.89 3/24/2015
OMO BIZ LINK LTD Prepaid - Rent                 3,925.33 3/24/2015
ONE AMELIA PARC LP Rent Sub to L'lords                 7,013.00 3/24/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords                 3,546.00 3/24/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords               26,051.00 3/24/2015
ONI GROVES Counsel Fees-Courts                     200.00 3/24/2015
ONI GROVES Counsel Fees-Courts                     400.00 3/24/2015
ORASURE TECHNOLOGIES INC Medical Supplies                       90.00 3/24/2015
O'REILLY AUTO PARTS Central Garage Inv                       19.58 3/24/2015
O'REILLY AUTO PARTS Central Garage Inv                       20.96 3/24/2015
O'REILLY AUTO PARTS Parts and Supplies                     210.46 3/24/2015
O'REILLY AUTO PARTS Parts and Supplies                     460.68 3/24/2015
O'REILLY AUTO PARTS Parts and Supplies                     486.60 3/24/2015
O'REILLY AUTO PARTS Parts and Supplies                 3,399.86 3/24/2015
ORVILLE E WHEELER Rent Sub to L'lords                     220.00 3/24/2015
OSWALDO ZELAYA Rent Sub to L'lords                     408.00 3/24/2015
OVERHEAD DOOR Building Maintenance                     340.00 3/24/2015
OVERTON FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                     888.00 3/24/2015
OVERTON SQUARE LP Rent Sub to L'lords                 2,444.00 3/24/2015
OZARKA Food                     106.68 3/24/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     100.00 3/24/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     200.00 3/24/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     200.00 3/24/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     250.00 3/24/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     390.00 3/24/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     400.00 3/24/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     850.00 3/24/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     875.00 3/24/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     950.00 3/24/2015
PACIFIC LINK INTERNATIONAL CORP Non-Track Equipment                     995.00 3/24/2015
PAMELA EDWARDS Restitution Payable                     126.83 3/24/2015
Pamela R Leary Travel                     140.00 3/24/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                     675.00 3/24/2015
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                     345.42 3/24/2015
PARK PLAZA SHOPPING CENTER Prepaid - Rent                 4,600.00 3/24/2015
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                 1,051.00 3/24/2015
PARK VISTA TOWNHOMES L P Rent Sub to L'lords               11,194.00 3/24/2015
PARK WEST APARTMENTS LLC Other Payable                       41.05 3/24/2015
PARK WEST APARTMENTS LLC Utility Assistance                     101.01 3/24/2015
PARK WEST APARTMENTS LLC Rental Assistance                     625.00 3/24/2015
PARKER COMMONS LTD Rent Sub to L'lords                 2,394.00 3/24/2015
PARKER ELECTRIC Building Maintenance                     364.29 3/24/2015
PARKER ELECTRIC Kitchen Maintenance                     544.19 3/24/2015
PARKER ELECTRIC Building Maintenance                     711.86 3/24/2015
PARKER ELECTRIC Building Maintenance                 1,461.30 3/24/2015
PARKER ELECTRIC Building Maintenance                 5,033.49 3/24/2015
PARKSIDE ON THE CREEK LLP Rental Assistance                     875.00 3/24/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                     407.00 3/24/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                     533.00 3/24/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                 2,125.00 3/24/2015
PARODI PROPERTY LTD Rent Sub to L'lords                 2,142.00 3/24/2015
PARODI PROPERTY LTD Rent Sub to L'lords               11,781.00 3/24/2015
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                     479.00 3/24/2015
PASCALE BARLATIER SURPRIS Rent Sub to L'lords                     539.00 3/24/2015
PATHWAY PROPERTIES LP Rent Sub to L'lords                     393.00 3/24/2015
Patricia E Ward Travel                       60.00 3/24/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                 1,275.00 3/24/2015
PATRICIA R POOL Rent Sub to L'lords                     327.00 3/24/2015
PATRICK CURRAN Counsel Fees-Courts                     390.00 3/24/2015
PATRICK KEVLIN Rent Sub to L'lords                     503.00 3/24/2015
PAUL MCGINNIS Prepaid - Rent                 3,375.00 3/24/2015
PAUL MURRAY Rent Sub to L'lords                     533.00 3/24/2015
PAUL MURRAY Rent Sub to L'lords                     538.00 3/24/2015
PAUL OKELLO Rent Sub to L'lords                     870.00 3/24/2015
PAUL V PREVITE Counsel Fees-Courts                     175.00 3/24/2015
PAUL V PREVITE Counsel Fees-Courts                     500.00 3/24/2015
PAUL V PREVITE Counsel Fees-Courts                     800.00 3/24/2015
PAUL W LEWALLEN Counsel Fees-Courts                     300.00 3/24/2015
PAULA K GREEN Investigative                 1,020.42 3/24/2015
PAULA K GREEN Investigative                 3,895.33 3/24/2015
PEDRO CISNEROS Counsel Fees-Juv                     700.00 3/24/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                     674.00 3/24/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                 4,221.00 3/24/2015
PENSTAR POWER LLC Utility Allowance                     194.00 3/24/2015
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                     265.00 3/24/2015
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                     715.00 3/24/2015
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords                     638.00 3/24/2015
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords                 1,909.00 3/24/2015
PETER ANTHONY GALLAGHER Rent Sub to L'lords                     870.00 3/24/2015
PETER SZWEDA Rent Sub to L'lords                     656.00 3/24/2015
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                       76.50 3/24/2015
PHAM HOANG LONG Rent Sub to L'lords                 1,334.00 3/24/2015
PHILIP HOANG Rent Sub to L'lords                 1,475.00 3/24/2015
PHILIP J MITCHELL Counsel Fees-Probate                 2,200.00 3/24/2015
PHILLIP BARRON Rent Sub to L'lords                     834.00 3/24/2015
PHILLIP TRINH Rent Sub to L'lords                     692.00 3/24/2015
PHILLIPS EQUITY CAPITAL LLC Rent Sub to L'lords                     750.00 3/24/2015
PHOENIX PROPERTY MANAGEMENT Rental Assistance                     415.00 3/24/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     500.00 3/24/2015
PIA R RODRIGUEZ Counsel Fees-Courts                 1,000.00 3/24/2015
PITNEY BOWES GLOBAL FINANCIAL Office Equip Maint                 1,131.00 3/24/2015
PLANTATION WEST APARTMENTS Rent Sub to L'lords                 1,100.00 3/24/2015
PLAQUE WORLD Promotional Expenses                       48.00 3/24/2015
PLAQUE WORLD Service Awards                       81.60 3/24/2015
PLAQUE WORLD Volunteer Program                       98.00 3/24/2015
PLATINUM PROPERTY MANAGEMENT Rent Sub to L'lords                 1,010.00 3/24/2015
POLARIS TXI LLP Rent Sub to L'lords                 1,814.00 3/24/2015
POLLOCK PAPER DISTRIBUTORS Capital Outlay-Furni                 8,472.75 3/24/2015
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                     258.00 3/24/2015
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                     453.00 3/24/2015
POLYGRAPH SCIENCE CENTER Professional Service                 1,479.00 3/24/2015
POST LADERA LLC Rent Sub to L'lords                     (35.00) 3/24/2015
POST LADERA LLC Rent Sub to L'lords                 1,692.00 3/24/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                     662.00 3/24/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                 1,538.00 3/24/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords               21,015.00 3/24/2015
PPG ARCHITECTURAL COATINGS LLC Support Serv Supply                 2,544.95 3/24/2015
PRAETORIAN OPERATING INC Sheriff Inventory                     152.40 3/24/2015
PRAETORIAN OPERATING INC Sheriff Inventory                     273.60 3/24/2015
PRASAD UPPULOORI Rent Sub to L'lords                 1,003.00 3/24/2015
PRECISION DELTA CORPORATION Safety/Tact Supplies                     381.00 3/24/2015
PRICE CAROL OAKS LP Rent Sub to L'lords                     462.00 3/24/2015
PRICE CAROL OAKS LP Rent Sub to L'lords                 1,233.00 3/24/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     154.32 3/24/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     220.00 3/24/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                 4,648.00 3/24/2015
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                 7,540.00 3/24/2015
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                     750.00 3/24/2015
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                     750.00 3/24/2015
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                 1,875.00 3/24/2015
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                     401.00 3/24/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       29.40 3/24/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     101.16 3/24/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     124.07 3/24/2015
QUEST DIAGNOSTICS INC Professional Service                     192.00 3/24/2015
QUEST DIAGNOSTICS INC Laboratory Costs                 1,170.82 3/24/2015
QUEST DIAGNOSTICS INC Laboratory Costs                 2,754.05 3/24/2015
QUEST DIAGNOSTICS INC Professional Service                 4,354.79 3/24/2015
QUEST DIAGNOSTICS INC Professional Service               11,947.98 3/24/2015
QUEST IRA INC Rent Sub to L'lords                     524.00 3/24/2015
QUEST IRA INC Rent Sub to L'lords                 2,168.00 3/24/2015
QUICKSEARCH COM LLC Background Check                     156.00 3/24/2015
R & M WESTCREEK PROPERTIES LLC Rent Sub to L'lords                 3,402.00 3/24/2015
R B EVERETT AND COMPANY Parts and Supplies                     333.98 3/24/2015
R C GRAHAM INC Rental Assistance                     475.00 3/24/2015
R D SHEET METAL INC Building Maintenance                 1,920.00 3/24/2015
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                     258.00 3/24/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     100.00 3/24/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     331.25 3/24/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     750.00 3/24/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     875.00 3/24/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     875.00 3/24/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     890.00 3/24/2015
R MAUREEN TOLBERT Counsel Fees-Courts                 3,025.00 3/24/2015
RACE WORTH LLC Rent Sub to L'lords                     459.00 3/24/2015
RACHELLE VALLEJO Rent Sub to L'lords                     861.93 3/24/2015
RADWAN BEKOWICH Rent Sub to L'lords                     728.00 3/24/2015
RAINA REALTY Rent Sub to L'lords                     561.00 3/24/2015
RAJESH NANDWANI Rent Sub to L'lords                     975.00 3/24/2015
RAJIV SHARMA Rent Sub to L'lords                 1,368.00 3/24/2015
RAM P MALIK Rent Sub to L'lords                     508.00 3/24/2015
RAMON ARIEL ELIZONDO Rent Sub to L'lords                     554.00 3/24/2015
RAMON D STRIPLING Rent Sub to L'lords                     899.00 3/24/2015
Ramoral K Lockhart Transportation                       28.23 3/24/2015
RAMU K MYSORE Rent Sub to L'lords                     955.00 3/24/2015
RAN SHNITZER Rent Sub to L'lords                     121.00 3/24/2015
RANDY D HUMPHRIES Rent Sub to L'lords                     300.00 3/24/2015
RANDY W BOWERS Counsel Fees-Courts                     125.00 3/24/2015
RANDY W BOWERS Counsel Fees-Courts                 1,700.00 3/24/2015
RANDY W BOWERS Counsel Fees-Courts                 1,820.00 3/24/2015
RASIX COMPUTER CENTER INC Supplies                     198.00 3/24/2015
RAUL NEVAREZ Counsel Fees-Courts                     125.00 3/24/2015
RAUL NEVAREZ Counsel Fees - CPS                 1,097.50 3/24/2015
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                     250.00 3/24/2015
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                     328.00 3/24/2015
RAY ECKLUND Rent Sub to L'lords                     516.00 3/24/2015
RAY ECKLUND Rent Sub to L'lords                 7,358.00 3/24/2015
RAY HALL JR Counsel Fees-Courts                     150.00 3/24/2015
RAY HALL JR Counsel Fees-Juv                     300.00 3/24/2015
RAY HALL JR Counsel Fees-Courts                     400.00 3/24/2015
RAY HALL JR Counsel Fees-Courts                     400.00 3/24/2015
RAY HALL JR Counsel Fees - CPS                     975.00 3/24/2015
RAY HALL JR Counsel Fees-Courts                 1,000.00 3/24/2015
RAYA ROSALVA Rent Sub to L'lords                     745.00 3/24/2015
RAYYA ABIFARAJ Rent Sub to L'lords                     529.00 3/24/2015
RAZA MIAN Prepaid - Rent                 1,116.75 3/24/2015
RAZA MIAN Rent Sub to L'lords                 2,966.00 3/24/2015
RD CORNELL LLC Parts and Supplies                       40.00 3/24/2015
REACH ENERGY LLC Utility Allowance                       40.00 3/24/2015
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                     223.00 3/24/2015
REAL PROPERTY MANAGEMENT Rent Sub to L'lords                     808.00 3/24/2015
Rebecca L Grassl-Petersen Education                     124.29 3/24/2015
RECEPT PHARMACY LP Medical Supplies                     230.62 3/24/2015
RECEPT PHARMACY LP Medical Supplies                     255.00 3/24/2015
RECOVERY HEALTHCARE CORPORATION O/P Group Counseling                     182.50 3/24/2015
RECOVERY RESOURCE COUNCIL Professional Service                     350.00 3/24/2015
RECOVERY RESOURCE COUNCIL O/P Group Counseling                     442.00 3/24/2015
REEDER DISTRIBUTORS INC Grease and Oil                     830.00 3/24/2015
REEDER DISTRIBUTORS INC Parts and Supplies                     846.50 3/24/2015
REEDER DISTRIBUTORS INC Grease and Oil                 2,586.05 3/24/2015
REGENCY PARK HILLSIDE LP Rent Sub to L'lords                     292.00 3/24/2015
REGINA GAIL DUNHAM Rent Sub to L'lords                     538.00 3/24/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                       78.00 3/24/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                       94.00 3/24/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 1,198.19 3/24/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                 2,021.00 3/24/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 3,583.57 3/24/2015
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords                 1,069.00 3/24/2015
RENALDA RENIA PRICE Rent Sub to L'lords                     780.00 3/24/2015
RENEE A SANCHEZ Counsel Fees - CPS                 2,570.00 3/24/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       65.72 3/24/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     264.12 3/24/2015
RETAIL COMMERCIAL SPECIALTY Building Maintenance                     992.50 3/24/2015
RETAIL COMMERCIAL SPECIALTY Building Maintenance                 1,311.90 3/24/2015
REX SELLERS Rent Sub to L'lords                     617.00 3/24/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Base Stab Materials                 1,343.45 3/24/2015
RHONDA BRANCH-HUNTER Rent Sub to L'lords                 1,111.00 3/24/2015
RICARDO J CARRILLO County Burials                     740.00 3/24/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     200.00 3/24/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     250.00 3/24/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     450.00 3/24/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     650.00 3/24/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     950.00 3/24/2015
RICHARD ALLEY Counsel Fees-Courts                 5,880.00 3/24/2015
RICHARD C FRIES Education                 1,650.04 3/24/2015
RICHARD C KLINE Counsel Fees-Courts                     400.00 3/24/2015
RICHARD E BRIGGS Rent Sub to L'lords                     555.00 3/24/2015
RICHARD E JOHNSON SR Rent Sub to L'lords                     789.00 3/24/2015
Richard E Schoon Fuel                       32.56 3/24/2015
RICHARD FRANCIS GALLARDO Rent Sub to L'lords                     577.00 3/24/2015
RICHARD GLADSTONE Counsel Fees-Juv                     300.00 3/24/2015
RICHARD SCOTT WALKER Counsel Fees-Courts                     550.00 3/24/2015
RICHARD W ERKER Rent Sub to L'lords                     476.00 3/24/2015
RICHFIELD HRA Port Admin Fee Expen                       37.59 3/24/2015
RICHFIELD HRA Port HAP Port-out                     462.00 3/24/2015
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                     847.00 3/24/2015
RICHMOND J WEBB SR Rent Sub to L'lords                     455.00 3/24/2015
RICKIE W  WALLACE Rent Sub to L'lords                     298.00 3/24/2015
RICKY K ROSE Rent Sub to L'lords                     280.00 3/24/2015
RICOH USA INC Supplies                     109.88 3/24/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                     335.00 3/24/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                     586.00 3/24/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                     650.00 3/24/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                 1,560.00 3/24/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                 2,801.00 3/24/2015
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                 1,151.00 3/24/2015
RITA C SIMMONS Rent Sub to L'lords                     233.00 3/24/2015
RJD ASSOCIATES LTD Rent Sub to L'lords                     719.00 3/24/2015
ROBBY SMITH Rent Sub to L'lords                     900.00 3/24/2015
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                     850.00 3/24/2015
ROBERT C RUSSELL Counsel Fees-Probate                     250.00 3/24/2015
ROBERT C RUSSELL Counsel Fees-Probate                     252.00 3/24/2015
ROBERT DE FRANCESCHI Rent Sub to L'lords                     395.00 3/24/2015
ROBERT DOUGLAS Restitution Payable                     500.00 3/24/2015
ROBERT FURUNDIJA Emission Seizure Int                       62.70 3/24/2015
ROBERT FURUNDIJA Emissions TF Seizure            905,598.05 3/24/2015
ROBERT KEITH GILL Counsel Fees-Courts                     100.00 3/24/2015
ROBERT KEITH GILL Counsel Fees-Courts                     325.00 3/24/2015
ROBERT KEITH GILL Counsel Fees-Courts                     725.00 3/24/2015
ROBERT KEITH GILL Counsel Fees-Courts                 1,100.00 3/24/2015
ROBERT KEITH GILL Counsel Fees-Courts                 1,150.00 3/24/2015
ROBERT KEITH GILL Counsel Fees-Courts                 3,100.00 3/24/2015
ROBERT L CROCHETT SR Rent Sub to L'lords                     466.00 3/24/2015
ROBERT M GULLINESE Rent Sub to L'lords                     544.00 3/24/2015
ROBERT S CONTE Rent Sub to L'lords                     320.00 3/24/2015
ROBERT S CONTE Rent Sub to L'lords                     434.00 3/24/2015
ROBERT S CONTE Rent Sub to L'lords                 4,943.00 3/24/2015
ROBERT SEAN WEAR Rent Sub to L'lords                     888.00 3/24/2015
Robert T Montgomery Education                     140.00 3/24/2015
ROBERT W WILLIAMS Rent Sub to L'lords                     727.00 3/24/2015
ROBERTA WALKER Counsel Fees-Juv                     110.00 3/24/2015
ROBERTA WALKER Counsel Fees-Courts                     125.00 3/24/2015
ROBIN E WORLEY Reporter's Records                     557.30 3/24/2015
ROBIN N WASHINGTON Professional Service                     383.36 3/24/2015
ROBINSON & SMART PC Counsel Fees-Courts                     900.00 3/24/2015
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                     400.00 3/24/2015
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                     800.00 3/24/2015
ROC TX-PRESIDENTS CORNER LLC Rental Assistance                     445.00 3/24/2015
Rochelle A Schroeder Travel                     140.00 3/24/2015
ROCK PROPERTIES LLC Rent Sub to L'lords                     946.00 3/24/2015
RODNEY COLLIER Rent Sub to L'lords                 1,883.00 3/24/2015
RODNEY MCNEELY Rent Sub to L'lords                 2,274.00 3/24/2015
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                     500.00 3/24/2015
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                     695.00 3/24/2015
RODRIC RUSSELL Rent Sub to L'lords                     396.00 3/24/2015
Roger Metcalf Education                 2,344.26 3/24/2015
ROGERS & ROGERS IV Rent Sub to L'lords                     745.00 3/24/2015
ROLLAND CADE CORNISH Rent Sub to L'lords                     351.00 3/24/2015
RONALD BRUCALE Rent Sub to L'lords                     513.00 3/24/2015
RONALD COOK Rent Sub to L'lords                     276.00 3/24/2015
RONALD COUCH Counsel Fees-Courts                     400.00 3/24/2015
RONALD COUCH Counsel Fees-Courts                     450.00 3/24/2015
RONALD COUCH Counsel Fees-Courts                     487.50 3/24/2015
RONALD COUCH Counsel Fees-Courts                     900.00 3/24/2015
RONALD COUCH Counsel Fees-Courts               12,600.00 3/24/2015
Ronald L Singer Education                 2,355.85 3/24/2015
RONNIE EUGENE THOMAS Rent Sub to L'lords                     253.00 3/24/2015
ROSE ANNA SALINAS Counsel Fees-Courts                 2,750.00 3/24/2015
ROSEBERRY ACRES LLC Rent Sub to L'lords                     471.00 3/24/2015
Rosemary Q Garza Education                     418.19 3/24/2015
ROSS LAND & REAL ESTATE SVCS INC Rent Sub to L'lords                       85.00 3/24/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                     350.00 3/24/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                 1,140.00 3/24/2015
ROY GOLSAN Counsel Fees-Courts                     140.00 3/24/2015
ROY GOLSAN Counsel Fees-Probate                 2,200.00 3/24/2015
ROY S SHARP Rent Sub to L'lords                 1,518.00 3/24/2015
ROY W FOSTER JR Rent Sub to L'lords                     733.00 3/24/2015
RUBI S SWEANEY Rent Sub to L'lords                     741.00 3/24/2015
RUBY T DOUGLAS Rent Sub to L'lords                     368.00 3/24/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                     479.00 3/24/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 1,290.00 3/24/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 1,424.00 3/24/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords               29,254.00 3/24/2015
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                     303.24 3/24/2015
RUSSELL J GRIECO Rent Sub to L'lords                     538.00 3/24/2015
RUSSELL SMITH Rent Sub to L'lords                     389.00 3/24/2015
RUTHIE HUCKABY Rent Sub to L'lords                     424.00 3/24/2015
S & S FAITH FUND LLC Rent Sub to L'lords                     797.00 3/24/2015
SADDLEHORN VISTA ASSOCIATES LLC Utility Assistance                       19.15 3/24/2015
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                     478.00 3/24/2015
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                 3,177.00 3/24/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                     195.14 3/24/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                 2,195.00 3/24/2015
SAFETY KLEEN SYSTEMS INC Building Maintenance                     100.00 3/24/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                     248.00 3/24/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                     716.00 3/24/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                 1,568.00 3/24/2015
SALEM ELMUSSRATI Rent Sub to L'lords                     900.00 3/24/2015
SALIL K SARKAR Rent Sub to L'lords                     736.00 3/24/2015
SALVATORE LAMENTI Rent Sub to L'lords                     675.00 3/24/2015
SAM BONIFIELD Counsel Fees-Courts                     150.00 3/24/2015
SAM BONIFIELD Counsel Fees-Courts                     200.00 3/24/2015
SAM BONIFIELD Counsel Fees-Courts                     450.00 3/24/2015
SAMANTHA K HILL Counsel Fees-Courts                     475.00 3/24/2015
SAMUELS AVENUE LP Rent Sub to L'lords                     624.00 3/24/2015
SAMUELS AVENUE LP Rent Sub to L'lords                 2,967.00 3/24/2015
SANDI YOUNG Rent Sub to L'lords                     753.00 3/24/2015
SANDRA R PETRUSAITIS Rent Sub to L'lords                     368.00 3/24/2015
SANTIAGO SALINAS Counsel Fees-Courts                     100.00 3/24/2015
SANTIAGO SALINAS Counsel Fees-Courts                     100.00 3/24/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     389.00 3/24/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     669.00 3/24/2015
SANZ FORT WORTH HOLDINGS LLC Prepaid - Rent                     690.40 3/24/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     700.00 3/24/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     725.00 3/24/2015
SARAH E LANDAU Rent Sub to L'lords                     599.00 3/24/2015
SARATOGA MANAGEMENT GROUP LLC Rent Sub to L'lords                 2,422.00 3/24/2015
SATYA MASINA Rent Sub to L'lords                 1,235.00 3/24/2015
SAVE A LOT #24942 Food/Hygiene Assist                       26.00 3/24/2015
SCAUG-SOUTH CENTRAL ARC USER GROUP Education                     275.00 3/24/2015
SCOTT BROWN Counsel Fees-Courts                     325.00 3/24/2015
SCOTT BROWN Counsel Fees-Courts                     800.00 3/24/2015
SCOTT BROWN Counsel Fees-Courts                 6,600.00 3/24/2015
SCOTT MCNEILL & BURNEY Counsel Fees-Courts                     450.00 3/24/2015
SCOTT MCNEILL & BURNEY Counsel Fees-Courts                     562.50 3/24/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     143.75 3/24/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     237.50 3/24/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     300.00 3/24/2015
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                 2,039.00 3/24/2015
SEBASTIAN HERNANDEZ Rent Sub to L'lords                     809.00 3/24/2015
SECOND COURT OF APPEALS Professional Service                 5,131.50 3/24/2015
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1                     295.13 3/24/2015
SERGIO M ROCHIN Rent Sub to L'lords                     156.00 3/24/2015
SERGIO M ROCHIN Rent Sub to L'lords                     355.00 3/24/2015
SETTLEMENT ASSETS LLC Rent Sub to L'lords                     528.00 3/24/2015
SETTLEMENT ASSETS LLC Rent Sub to L'lords                     546.00 3/24/2015
SHAMROCK SCENTIFIC SPECIALTY Lab Supplies                     666.92 3/24/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     280.00 3/24/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     700.00 3/24/2015
SHARON RAY Rent Sub to L'lords                 1,055.00 3/24/2015
SHAWN M WORTHEY Rent Sub to L'lords                     623.00 3/24/2015
SHELLEY D STULTS Rent Sub to L'lords                 1,059.00 3/24/2015
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                 3,139.00 3/24/2015
SHERMCO INDUSTRIES INC Building Maintenance                 2,185.00 3/24/2015
SHERRY A FOLCHERT Reporter's Records                     616.00 3/24/2015
SHERRY O'DOM Rent Sub to L'lords                     362.00 3/24/2015
SHEVA LTD Rent Sub to L'lords                 5,267.00 3/24/2015
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Low V                     313.00 3/24/2015
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                     621.25 3/24/2015
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                 3,795.00 3/24/2015
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Low V               92,599.50 3/24/2015
SHIRLEY A JOHNSON Rent Sub to L'lords                     590.00 3/24/2015
SID W SHAPIRO Counsel Fees - CPS                     250.00 3/24/2015
SIERRA STRIPES OF TEXAS Central Garage Inv                       75.00 3/24/2015
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                 1,396.00 3/24/2015
SIGNTX SIGNS & GRAPHICS INC Non-Track Equipment                     239.80 3/24/2015
SIMBA INDUSTRIES Non-Track Equipment                     561.64 3/24/2015
SIMBA INDUSTRIES Central Garage Inv                 1,042.00 3/24/2015
SIMBA INDUSTRIES Non-Track Equipment                 2,804.00 3/24/2015
SMART GROUP SYSTEMS Supplies                       46.00 3/24/2015
SMART GROUP SYSTEMS Supplies                       71.00 3/24/2015
SMART GROUP SYSTEMS Supplies                     110.00 3/24/2015
SMART GROUP SYSTEMS Supplies                     111.00 3/24/2015
SMART GROUP SYSTEMS Supplies                     167.25 3/24/2015
SMART GROUP SYSTEMS Supplies                     190.00 3/24/2015
SMART GROUP SYSTEMS Supplies                     192.00 3/24/2015
SMART GROUP SYSTEMS Supplies                     204.00 3/24/2015
SMART GROUP SYSTEMS Supplies                     224.00 3/24/2015
SMART GROUP SYSTEMS Supplies                     255.00 3/24/2015
SMART GROUP SYSTEMS Supplies                     422.00 3/24/2015
SMART GROUP SYSTEMS Supplies                     526.00 3/24/2015
SMART GROUP SYSTEMS Supplies                 1,100.00 3/24/2015
SMART GROUP SYSTEMS Supplies                 1,787.00 3/24/2015
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     970.00 3/24/2015
SMITH TEMPORARIES INC Contract Labor                     262.24 3/24/2015
SMITH TEMPORARIES INC Contract Labor                     614.26 3/24/2015
SMITH TEMPORARIES INC Elections- Contract                 1,763.61 3/24/2015
SOLOMON BRACKENS Rent Sub to L'lords                     634.00 3/24/2015
SON V NGUYEN Rent Sub to L'lords                 1,145.00 3/24/2015
SOUTH HULEN LP Rent Sub to L'lords                 1,784.00 3/24/2015
SOUTH HULEN LP Rent Sub to L'lords               10,029.00 3/24/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                       72.79 3/24/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                       93.84 3/24/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                     194.70 3/24/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                 1,168.20 3/24/2015
SOUTHERN TIRE MART LLC Tires and Tubes                       45.00 3/24/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     154.50 3/24/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     160.00 3/24/2015
SOUTHFORK MMLP Rent Sub to L'lords                     695.00 3/24/2015
SP4 INVESTMENTS LLC Rent Sub to L'lords                     221.00 3/24/2015
SP4 INVESTMENTS LLC Rent Sub to L'lords                 2,654.00 3/24/2015
SPARK ENERGY LP Utility Allowance                       80.00 3/24/2015
SPOK INC Pager / Blackberry                       46.00 3/24/2015
SPRING VALLEY LTD Rent Sub to L'lords                     796.00 3/24/2015
SPRINT  NEXTEL Radio Serv-Contract                     181.06 3/24/2015
SRP SUB 643 LLC Rent Sub to L'lords                     853.00 3/24/2015
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                     422.00 3/24/2015
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                     671.00 3/24/2015
STACEY SOLOMON Clothing                     125.00 3/24/2015
STACY ALFORD Counsel Fees - CPS                     205.00 3/24/2015
STAG APARTMENTS LLC Rent Sub to L'lords                     353.00 3/24/2015
STAPLES ADVANTAGE Supplies                         2.12 3/24/2015
STAPLES ADVANTAGE Supplies                         4.20 3/24/2015
STAPLES ADVANTAGE Supplies                         6.94 3/24/2015
STAPLES ADVANTAGE Supplies                         7.99 3/24/2015
STAPLES ADVANTAGE Supplies                         8.53 3/24/2015
STAPLES ADVANTAGE Supplies                       12.78 3/24/2015
STAPLES ADVANTAGE Supplies                       19.02 3/24/2015
STAPLES ADVANTAGE Supplies                       24.28 3/24/2015
STAPLES ADVANTAGE Supplies                       24.71 3/24/2015
STAPLES ADVANTAGE Supplies                       26.22 3/24/2015
STAPLES ADVANTAGE Supplies                       28.27 3/24/2015
STAPLES ADVANTAGE Supplies                       31.91 3/24/2015
STAPLES ADVANTAGE Supplies                       33.78 3/24/2015
STAPLES ADVANTAGE Supplies                       37.01 3/24/2015
STAPLES ADVANTAGE Supplies                       43.60 3/24/2015
STAPLES ADVANTAGE Supplies                       47.69 3/24/2015
STAPLES ADVANTAGE Supplies                       52.83 3/24/2015
STAPLES ADVANTAGE Supplies                       55.58 3/24/2015
STAPLES ADVANTAGE Supplies                       58.58 3/24/2015
STAPLES ADVANTAGE Supplies                       58.58 3/24/2015
STAPLES ADVANTAGE Supplies                       64.91 3/24/2015
STAPLES ADVANTAGE Supplies                       67.10 3/24/2015
STAPLES ADVANTAGE Supplies                       67.60 3/24/2015
STAPLES ADVANTAGE Supplies                       68.35 3/24/2015
STAPLES ADVANTAGE Supplies                       73.83 3/24/2015
STAPLES ADVANTAGE Supplies                       74.35 3/24/2015
STAPLES ADVANTAGE Supplies                       74.97 3/24/2015
STAPLES ADVANTAGE Supplies                       83.05 3/24/2015
STAPLES ADVANTAGE Supplies                       83.27 3/24/2015
STAPLES ADVANTAGE Supplies                       83.76 3/24/2015
STAPLES ADVANTAGE Sheriff Inventory                       87.00 3/24/2015
STAPLES ADVANTAGE Supplies                       91.81 3/24/2015
STAPLES ADVANTAGE Supplies                       92.76 3/24/2015
STAPLES ADVANTAGE Supplies                     100.59 3/24/2015
STAPLES ADVANTAGE Supplies                     102.42 3/24/2015
STAPLES ADVANTAGE Supplies                     110.82 3/24/2015
STAPLES ADVANTAGE Supplies                     116.76 3/24/2015
STAPLES ADVANTAGE Supplies                     118.62 3/24/2015
STAPLES ADVANTAGE Supplies                     124.73 3/24/2015
STAPLES ADVANTAGE Supplies                     131.68 3/24/2015
STAPLES ADVANTAGE Supplies                     133.63 3/24/2015
STAPLES ADVANTAGE Supplies                     150.90 3/24/2015
STAPLES ADVANTAGE Training Supplies                     155.95 3/24/2015
STAPLES ADVANTAGE Supplies                     171.50 3/24/2015
STAPLES ADVANTAGE Supplies                     186.87 3/24/2015
STAPLES ADVANTAGE Supplies                     202.07 3/24/2015
STAPLES ADVANTAGE Supplies                     296.47 3/24/2015
STAPLES ADVANTAGE Supplies                     299.58 3/24/2015
STAPLES ADVANTAGE Supplies                     360.65 3/24/2015
STAPLES ADVANTAGE Supplies                     364.84 3/24/2015
STAPLES ADVANTAGE Supplies                     400.11 3/24/2015
STAPLES ADVANTAGE Supplies                     532.39 3/24/2015
STAR ELECTRICITY LLC Utility Allowance                     241.00 3/24/2015
STAR TEX POWER Utility Assistance                     348.95 3/24/2015
STARBUCK & WISE INC Rent Sub to L'lords                     500.00 3/24/2015
STATE BAR OF TEXAS Education                       50.00 3/24/2015
STEPHAN R BLACK Rent Sub to L'lords                     544.00 3/24/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     500.00 3/24/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                 1,500.00 3/24/2015
Stephanie L Coulombe Travel                       90.13 3/24/2015
STEPHEN N WOOD Rent Sub to L'lords                     494.00 3/24/2015
STEVE B COFFMAN Rent Sub to L'lords                     795.00 3/24/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                 1,250.00 3/24/2015
STEVE Q NGUYEN Rent Sub to L'lords                 1,496.00 3/24/2015
STEVEN ROBERT FROMM Rent Sub to L'lords                     423.00 3/24/2015
STORMWIND LLC Education                 4,990.00 3/24/2015
STREAM ENERGY Utility Allowance                 1,163.00 3/24/2015
STREAM ENERGY Utility Assistance                 3,841.00 3/24/2015
STREET CAPITAL RENTALS II LLC Rent Sub to L'lords                     563.00 3/24/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                     354.44 3/24/2015
SUE S BROWNING Counsel Fees-Courts                     602.06 3/24/2015
SUMMER ENERGY LLC Prepaid - Rent                       17.20 3/24/2015
SUMMER ENERGY LLC Utility Allowance                       75.00 3/24/2015
SUMMER ENERGY LLC Utility Allowance                       78.00 3/24/2015
SUMMER ENERGY LLC Utility Allowance                     234.00 3/24/2015
SUMMER ENERGY LLC Utility Assistance                     317.29 3/24/2015
SUMMIT CONSULTANTS Professional Service                 4,884.66 3/24/2015
SUMMUS INDUSTRIES INC Capital Outlay-Low V               28,611.44 3/24/2015
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords               10,608.00 3/24/2015
SUNSET POINTE HOUSING PARTNERSHIP L Utility Assistance                     126.20 3/24/2015
SUNSET POINTE HOUSING PARTNERSHIP L Rental Assistance                     795.00 3/24/2015
SUSAN KIMBERLY BLACK Professional Service                     575.04 3/24/2015
SUZANNE BENINATE Rent Sub to L'lords                     665.00 3/24/2015
SVS APARTMENTS LLC Rent Sub to L'lords                 3,875.00 3/24/2015
SWEET TALKING LLC Prepaid - Rent                 4,052.00 3/24/2015
SYCAMORE CENTER VILLAS LP Prepaid - Rent                     684.10 3/24/2015
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords               11,670.00 3/24/2015
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords                     518.00 3/24/2015
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords                     662.00 3/24/2015
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords               10,040.00 3/24/2015
SYED AJAZ ANWAR Rent Sub to L'lords                     501.00 3/24/2015
SYLVESTER MCCLELLAN Rent Sub to L'lords                 1,735.00 3/24/2015
T U ELECTRIC Utility Allowance                       59.00 3/24/2015
T U ELECTRIC Utility Allowance                 3,106.00 3/24/2015
TABITHA ARMSTRONG Clothing                     125.00 3/24/2015
TAD - TARRANT APPRAISAL DISTRICT Tarr Appraisal Dist            176,505.14 3/24/2015
TADCP-TX ASSOC OF DRUG COURT PROF Tuition C/room Train                     115.00 3/24/2015
TAE E MARKGRAF Rent Sub to L'lords                 1,368.00 3/24/2015
TAHIRA MITHANI Prepaid - Rent                     386.95 3/24/2015
TAHOE SERVICE INC Rent Sub to L'lords                 1,253.00 3/24/2015
Tammy K Dossey Education                     656.80 3/24/2015
Tammy L McGhee Travel                     100.00 3/24/2015
TARA ENERGY LLC Utility Allowance                       86.00 3/24/2015
TARBERT LLC Rent Sub to L'lords                     635.00 3/24/2015
TARGET BANK Food                     113.20 3/24/2015
TARGET BANK Household Supp Asst                     305.54 3/24/2015
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                     723.00 3/24/2015
TARRANT COUNTY BAR ASSOC Education                       82.00 3/24/2015
TARRANT COUNTY BAR ASSOC Education                     550.00 3/24/2015
TARRANT COUNTY DISTRICT CLERK Change Funds                     100.00 3/24/2015
TARRANT COUNTY HOSPITAL DISTRICT Trust - JP 8                       60.00 3/24/2015
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                     300.00 3/24/2015
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                 3,016.25 3/24/2015
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                 9,880.01 3/24/2015
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service               19,450.59 3/24/2015
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service               24,509.73 3/24/2015
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service               81,994.83 3/24/2015
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                     487.00 3/24/2015
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                 1,923.00 3/24/2015
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                 1,438.00 3/24/2015
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                 1,529.00 3/24/2015
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords               12,257.00 3/24/2015
TARRANT COUNTY PUBLIC HEALTH Professional Service                     886.00 3/24/2015
TARRANT COUNTY PUBLIC HEALTH Professional Service                 1,809.00 3/24/2015
TARRANT PROPERTIES INC Rent Sub to L'lords                 1,099.00 3/24/2015
TAVEEWAN GURKIN Rent Sub to L'lords                     169.00 3/24/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 3/24/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 3/24/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 3/24/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 3/24/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 3/24/2015