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 - MAY 26, 2015
 
Vendor Name Item Description  Paid Amount   Check Date 
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords                 3,911.00 5/26/2015
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                 1,082.00 5/26/2015
1200 EAST SEMINARY INC Rent Sub to L'lords                 1,070.00 5/26/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     274.00 5/26/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     327.00 5/26/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     718.00 5/26/2015
1859 HISTORIC HOTELS LTD Education                     384.20 5/26/2015
2 BROTHERS HOME VESTING LLC Rent Sub to L'lords                     916.00 5/26/2015
2 J'S AUTOMOTIVE LP Central Garage Inv                 4,111.08 5/26/2015
2004 PLAZA APARTMENTS Rent Sub to L'lords                     534.00 5/26/2015
2012 REAL ESTATE HOLDINGS LLC Rental Assistance                 1,980.00 5/26/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                     430.00 5/26/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 1,401.00 5/26/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 3,181.00 5/26/2015
4 HAPPY HOMES INC Rent Sub to L'lords                 1,376.00 5/26/2015
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     460.00 5/26/2015
5700 HULEN LTD HAP Reimb Port-in                     628.00 5/26/2015
5700 HULEN LTD Rent Sub to L'lords                     749.00 5/26/2015
5700 HULEN LTD Rent Sub to L'lords                 2,051.00 5/26/2015
7 INVERNESS LLC Rent Sub to L'lords                     691.00 5/26/2015
7071 CC LLC Rent Sub to L'lords                 4,942.00 5/26/2015
807 HEIGHTS DRIVE LP Rent Sub to L'lords                 1,020.00 5/26/2015
A & G PIPING INC A/C Maint Contract                     131.10 5/26/2015
A & G PIPING INC A/C Maint Contract                     439.65 5/26/2015
A & M SIGNS Building Maintenance                 1,580.00 5/26/2015
A P GAS & ELECTRIC (TX) LLC Utility Allowance                       56.00 5/26/2015
A&P PHARMACY Medical Supplies                       20.00 5/26/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     300.00 5/26/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     806.25 5/26/2015
AARYN LANDERS LAMB PC Counsel Fees - CPS                     150.00 5/26/2015
AARYN LANDERS LAMB PC Counsel Fees - CPS                     270.00 5/26/2015
AARYN LANDERS LAMB PC Counsel Fees - CPS                     294.12 5/26/2015
ABBOTT NUTRITION Medical Supplies                     333.00 5/26/2015
ABE FACTOR Cnsl Fees-Crim Appls                     425.00 5/26/2015
ABILITY RESOURCES INC Rent Sub to L'lords                     911.00 5/26/2015
ABILITY RESOURCES INC Rent Sub to L'lords                 2,643.00 5/26/2015
ABLE COMMUNICATIONS INC Non-Track Const/Bldg               16,323.81 5/26/2015
ABRAHAM NIMEH Rent Sub to L'lords                     556.00 5/26/2015
ACACIA ENERGY LLC Utility Allowance                       83.00 5/26/2015
ACACIA ENERGY LLC Utility Allowance                     138.00 5/26/2015
ACCUCARE MORTUARY SERVICE INC Transportation               10,320.00 5/26/2015
ACHIEVERS INC Rent Sub to L'lords                     688.00 5/26/2015
ACS INDUSTRIAL SERVICES INC Electronic Eqp Maint                     525.00 5/26/2015
Adam M Hanson Education                     328.04 5/26/2015
ADELL MURPHY Rent Sub to L'lords                     253.00 5/26/2015
ADELL MURPHY Rent Sub to L'lords                     545.00 5/26/2015
ADRIAN CARRANZA Rent Sub to L'lords                     447.00 5/26/2015
ADVANCED GLASS SYSTEMS INC Non-Track Const/Bldg                     650.00 5/26/2015
ADVANCED PAYROLL FUNDING LTD Temp/Part Time Sal                       54.24 5/26/2015
ADVANCED PAYROLL FUNDING LTD Temp/Part Time Sal                     216.94 5/26/2015
ADVANCED PAYROLL FUNDING LTD Temp/Part Time Sal                     216.94 5/26/2015
ADVANCED PAYROLL FUNDING LTD Temp/Part Time Sal                     596.60 5/26/2015
ADVANCED PAYROLL FUNDING LTD Contract Labor                 1,612.80 5/26/2015
ADVANCE'D TEMPORARIES INC Contract Labor                     396.00 5/26/2015
ADVANCE'D TEMPORARIES INC Contract Labor                     506.88 5/26/2015
AERIAL PHOTOGRAPHY INC Supplies                     232.00 5/26/2015
AG VANTAGE LP Utility Allowance                       18.00 5/26/2015
AG VANTAGE LP Rent Sub to L'lords                     732.00 5/26/2015
AG VANTAGE LP Rent Sub to L'lords                 3,745.00 5/26/2015
AG-POWER INC Landscaping Expense                     306.29 5/26/2015
AG-POWER INC Landscaping Expense                     414.60 5/26/2015
AG-POWER INC Parts and Supplies                     574.76 5/26/2015
AHF-HILLCREST LLC Rent Sub to L'lords                     259.00 5/26/2015
AHF-HILLCREST LLC Rent Sub to L'lords                 2,946.00 5/26/2015
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                     942.00 5/26/2015
AHMAD RABIE Rent Sub to L'lords                       18.00 5/26/2015
AIR BALANCING COMPANY INC A/C Maint Contract                 1,500.00 5/26/2015
AIR RELIEF TECHNOLOGIES, INC Building Maintenance                     261.12 5/26/2015
AIRGAS USA LLC Equipment Maint                         9.00 5/26/2015
AIRGAS USA LLC Lab Supplies                       24.30 5/26/2015
AIRGAS USA LLC Parts and Supplies                       49.50 5/26/2015
AIRGAS USA LLC Parts and Supplies                       80.24 5/26/2015
AIRGAS USA LLC Parts and Supplies                     135.00 5/26/2015
AIRGAS USA LLC Lab Equip Mainten                     915.41 5/26/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     100.00 5/26/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     400.00 5/26/2015
ALAGAR INVESTMENTS LLC Rent Sub to L'lords                     676.00 5/26/2015
ALAN WHEELOCK Rent Sub to L'lords                     304.00 5/26/2015
ALBERT P O'CONNOR Rent Sub to L'lords                     656.00 5/26/2015
ALBERT P O'CONNOR Rent Sub to L'lords                 1,033.00 5/26/2015
ALBERT P O'CONNOR Rent Sub to L'lords               10,726.00 5/26/2015
ALBERT PEREZ Counsel Fees-Courts                     125.00 5/26/2015
ALBERTSONS 4286 Food/Hygiene Assist                       52.00 5/26/2015
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                     432.00 5/26/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                     455.00 5/26/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                     485.00 5/26/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                 6,050.00 5/26/2015
ALEX JAY CLAUNCH Rent Sub to L'lords                     412.00 5/26/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                     300.00 5/26/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                     450.00 5/26/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     340.00 5/26/2015
ALL CHURCH HOME FOR CHILDREN INC Clothing                     125.00 5/26/2015
ALLCHEM MANUFACTURING INC Parts and Supplies                     871.80 5/26/2015
ALLEN & WEAVER PC Counsel Fees-Courts                 2,500.00 5/26/2015
ALLEN-ROSALES LAW FIRM PC Counsel Fees-Probate                 1,000.00 5/26/2015
ALLEN-ROSALES LAW FIRM PC Counsel Fees-Probate                 1,100.00 5/26/2015
ALLIED COURT REPORTERS Professional Service                     958.40 5/26/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     300.00 5/26/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     300.00 5/26/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     338.00 5/26/2015
ALNA PROPERTIES LLC HAP Reimb Port-in                     661.00 5/26/2015
ALNA PROPERTIES LLC Rent Sub to L'lords                     784.00 5/26/2015
ALNA PROPERTIES LLC Rent Sub to L'lords                 1,485.00 5/26/2015
ALONTI CAFE & CATERING Meeting Expenses                     209.75 5/26/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     415.00 5/26/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     500.00 5/26/2015
ALWITTER ENTERPRISES LLC Rent Sub to L'lords                     534.00 5/26/2015
Amanda D Gordon-Knox Prepaid - Travel                  (317.51) 5/26/2015
Amanda D Gordon-Knox Travel                     433.98 5/26/2015
Amanda L Au Meeting Expenses                       14.50 5/26/2015
AMBIT ENERGY LLC Utility Allowance                       13.00 5/26/2015
AMBIT ENERGY LLC Utility Allowance                       26.07 5/26/2015
AMBIT ENERGY LLC Utility Assistance                     380.00 5/26/2015
AMBIT ENERGY LLC Utility Allowance                 1,400.45 5/26/2015
AMBIT TEXAS LLC Utility Assistance                       80.20 5/26/2015
AMBIT TEXAS LLC Utility Assistance                     165.00 5/26/2015
AMERICAN BARRICADE COMPANY INC Sign Maintenance                     592.50 5/26/2015
AMERICAN HYDRAULICS INC Parts and Supplies                     690.00 5/26/2015
AMERICAN RESIDENTIAL SERVICES LLC Kitchen Maintenance                     500.00 5/26/2015
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                     516.60 5/26/2015
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                 2,414.09 5/26/2015
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     439.00 5/26/2015
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     439.00 5/26/2015
AMIGO ENERGY Utility Assistance                       88.00 5/26/2015
AMIGO ENERGY Utility Allowance                     294.00 5/26/2015
AMIGO ENERGY Utility Assistance                     530.87 5/26/2015
AMIN A ABBASHER Rent Sub to L'lords                     940.00 5/26/2015
AMY CUNNIFF Rent Sub to L'lords                     518.00 5/26/2015
ANAND KUMAR Rent Sub to L'lords                 3,848.00 5/26/2015
ANAND PATEL Rent Sub to L'lords                 2,030.00 5/26/2015
ANDRE HUEY-YOU Rent Sub to L'lords                     379.00 5/26/2015
ANDRE HUEY-YOU Rent Sub to L'lords                     675.00 5/26/2015
ANDRE LANDRUM Rent Sub to L'lords                     944.00 5/26/2015
ANDREW CHINCHILLA Rent Sub to L'lords                     362.00 5/26/2015
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                     579.00 5/26/2015
ANDREW SALGADO JR Restitution Payable                       61.54 5/26/2015
ANGEL JOHNSON Rent Sub to L'lords                     497.00 5/26/2015
ANGELA CAUDURO Rent Sub to L'lords                     425.00 5/26/2015
ANGELA CAUDURO Rent Sub to L'lords                     506.00 5/26/2015
ANGELA DYKSTRA Court Visitor                     256.48 5/26/2015
ANKUR CHAWLA Rent Sub to L'lords                     124.00 5/26/2015
ANN M HAMPTON Rent Sub to L'lords                     970.00 5/26/2015
ANNA D C SIMS Rent Sub to L'lords                     584.00 5/26/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                 1,100.00 5/26/2015
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                 3,164.00 5/26/2015
ANQUY TONG Rent Sub to L'lords                 1,757.00 5/26/2015
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                     310.00 5/26/2015
ANTHONY D MILLER Rent Sub to L'lords                       45.00 5/26/2015
ANTHONY G JIMENEZ Rent Sub to L'lords                     697.00 5/26/2015
ANTHONY GREEN Counsel Fees-Juv                     100.00 5/26/2015
ANTHONY GREEN Counsel Fees-Courts                     150.00 5/26/2015
ANTHONY GREEN Counsel Fees-Courts                     200.00 5/26/2015
ANTHONY GREEN Counsel Fees-Courts                     300.00 5/26/2015
ANTHONY GREEN Counsel Fees-Courts                     500.00 5/26/2015
ANTHONY GREEN Counsel Fees - CPS                     805.00 5/26/2015
ANTHONY LAMAR BROWN Rent Sub to L'lords                     818.00 5/26/2015
ANTHONY PEREIRA Rent Sub to L'lords                     221.00 5/26/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     500.00 5/26/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                 1,000.00 5/26/2015
APAC TEXAS INC Asphalt-Rock/Hot Mix                 6,764.51 5/26/2015
APANIS REALTY LLC Rent Sub to L'lords                     314.00 5/26/2015
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                 1,755.00 5/26/2015
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                     324.00 5/26/2015
ARAMARK UNIFORM SERVICES INC Laundry Services                         2.75 5/26/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         4.50 5/26/2015
ARAMARK UNIFORM SERVICES INC Graphics Inventory                       12.00 5/26/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       16.00 5/26/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       16.00 5/26/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       23.45 5/26/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       25.25 5/26/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       26.88 5/26/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       43.80 5/26/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       44.50 5/26/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       62.00 5/26/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       63.00 5/26/2015
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                     620.00 5/26/2015
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                 1,812.00 5/26/2015
ARCHIVE SUPPLIES INC Supplies                     146.32 5/26/2015
ARCHIVE SUPPLIES INC Supplies                     396.32 5/26/2015
ARCHIVE SUPPLIES INC Equipment Maint                     528.00 5/26/2015
ARCHIVE SUPPLIES INC Graphics Inventory                 2,100.00 5/26/2015
ARCHIVE SUPPLIES INC Graphics Inventory                 5,704.95 5/26/2015
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                 1,281.00 5/26/2015
ARIZPE PROPERTIES Rent Sub to L'lords                     825.00 5/26/2015
ARLINGTON POLICE DEPT Restitution Payable                       75.00 5/26/2015
ARLINGTON WATER UTILITIES Utility Assistance                     138.78 5/26/2015
ARLINGTON WATER UTILITIES Utility Assistance                 1,356.96 5/26/2015
ARMORE LIMITED Rent Sub to L'lords                 3,463.00 5/26/2015
ARTEX AIR COMPANY INC Rent Sub to L'lords                     727.00 5/26/2015
ASHRAF ISHAK Rent Sub to L'lords                     544.00 5/26/2015
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                     344.00 5/26/2015
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                 3,375.00 5/26/2015
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                       94.41 5/26/2015
ASXR HOLDINGS Rent Sub to L'lords                 1,470.00 5/26/2015
ASXR HOLDINGS Rent Sub to L'lords                 5,594.00 5/26/2015
AT&T MOBILITY Supplies                       22.19 5/26/2015
AT&T MOBILITY Telephone - Mobile                     119.67 5/26/2015
AT&T MOBILITY Telephone - Mobile                     239.34 5/26/2015
AT&T MOBILITY Telephone - Mobile                 1,287.74 5/26/2015
AT&T MOBILITY Telephone - Mobile                 4,693.44 5/26/2015
ATHLETES FOR CHANGE Clothing                     314.88 5/26/2015
ATMOS ENERGY CORP Gas                       40.09 5/26/2015
ATMOS ENERGY CORP Gas                       41.40 5/26/2015
ATMOS ENERGY CORP Gas                       41.40 5/26/2015
ATMOS ENERGY CORP Gas                       42.27 5/26/2015
ATMOS ENERGY CORP Gas                       44.51 5/26/2015
ATMOS ENERGY CORP Gas                       50.37 5/26/2015
ATMOS ENERGY CORP Gas                       57.78 5/26/2015
ATMOS ENERGY CORP Gas                       72.59 5/26/2015
ATMOS ENERGY CORP Gas                       72.92 5/26/2015
ATMOS ENERGY CORP Gas                       95.75 5/26/2015
ATMOS ENERGY CORP Gas                     175.62 5/26/2015
ATMOS ENERGY CORP Gas                     306.46 5/26/2015
ATMOS ENERGY CORP Gas                     401.09 5/26/2015
ATMOS ENERGY CORP Gas                     656.83 5/26/2015
ATMOS ENERGY CORP Utility Assistance                     936.44 5/26/2015
ATMOS ENERGY CORP Utility Assistance                 1,008.70 5/26/2015
ATMOS ENERGY CORP Gas                 2,678.41 5/26/2015
ATTICUS J GILL Counsel Fees-Courts                     137.50 5/26/2015
ATTICUS J GILL Counsel Fees-Courts                     550.00 5/26/2015
AUBURN MANCHESTER LTD Rent Sub to L'lords                     469.00 5/26/2015
AUBURN MANCHESTER LTD Rent Sub to L'lords                 5,120.00 5/26/2015
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                     990.00 5/26/2015
AUTONATION Central Garage Inv                       40.76 5/26/2015
AUTONATION Central Garage Inv                     364.84 5/26/2015
AUTONATION Non-Track Equipment                     652.16 5/26/2015
AV CARRIAGE HOUSE LLC Utility Assistance                       39.34 5/26/2015
AV CARRIAGE HOUSE LLC Rental Assistance                     790.00 5/26/2015
AV PARK PLACE ASSOCIATES Utility Assistance                       26.83 5/26/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                     520.00 5/26/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 1,407.00 5/26/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 6,118.00 5/26/2015
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                     533.00 5/26/2015
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                 3,473.00 5/26/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                     556.00 5/26/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                     735.00 5/26/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                 1,993.00 5/26/2015
AVA B POWELL Rent Sub to L'lords                     882.00 5/26/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     417.00 5/26/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     449.00 5/26/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     651.00 5/26/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                 1,202.00 5/26/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords               13,596.00 5/26/2015
AVM INTERNATIONAL LTD Supplies                     125.97 5/26/2015
AVTAR S HAILER Rent Sub to L'lords                     474.00 5/26/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     224.00 5/26/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     258.00 5/26/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     303.00 5/26/2015
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                     596.00 5/26/2015
B & H PHOTO VIDEO Photo Processing                     326.44 5/26/2015
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                 1,180.00 5/26/2015
BAIRD HAMPTON & BROWN INC Professional Service                 5,625.00 5/26/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     450.00 5/26/2015
BALL & HASE PC Counsel Fees-Courts                 1,325.00 5/26/2015
BALL & HASE PC Counsel Fees-Courts                 1,475.00 5/26/2015
BALL & HASE PC Counsel Fees-Courts                 2,400.00 5/26/2015
BALL & HASE PC Cnsl Fees-Crim Appls                 2,437.50 5/26/2015
BAM PROPERTY MANAGEMENT SERVICES Rent Sub to L'lords                     916.00 5/26/2015
BARBARA A BRADFORD Rent Sub to L'lords                     622.00 5/26/2015
BARBARA K WILLIAMS Rent Sub to L'lords                     388.00 5/26/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 1,000.00 5/26/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords               10,241.00 5/26/2015
BARBRA COLEMAN Rent Sub to L'lords                     730.00 5/26/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     150.00 5/26/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     175.00 5/26/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     200.00 5/26/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     250.00 5/26/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     500.00 5/26/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                 1,900.00 5/26/2015
BARONHR LLC Contract Labor                     512.16 5/26/2015
BARONHR LLC Contract Labor                     787.20 5/26/2015
BARRY ALFORD Counsel Fees-Courts                     237.50 5/26/2015
BARRY ALFORD Counsel Fees-Courts                     750.00 5/26/2015
BARRY ALFORD Counsel Fees-Courts                     800.00 5/26/2015
BARRY G JOHNSON Counsel Fees-Courts                     375.00 5/26/2015
BASECOM INC Building Maintenance                       49.26 5/26/2015
BASECOM INC Building Maintenance                       67.00 5/26/2015
BASECOM INC Building Maintenance                     117.25 5/26/2015
BASECOM INC Building Maintenance                     478.03 5/26/2015
BASECOM INC Building Maintenance                 1,201.21 5/26/2015
BASECOM INC Building Maintenance                 1,505.00 5/26/2015
BAUMGARDNER FUNERAL HOME County Burials                     700.00 5/26/2015
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                 1,800.00 5/26/2015
BEN LEONARD PLLC Counsel Fees-Courts                     100.00 5/26/2015
BEN LEONARD PLLC Counsel Fees-Courts                     125.00 5/26/2015
BEN LEONARD PLLC Counsel Fees-Courts                     385.00 5/26/2015
BEN LEONARD PLLC Counsel Fees-Courts                     675.00 5/26/2015
BEN LEONARD PLLC Counsel Fees-Courts                 2,075.00 5/26/2015
BEN S SOBANAM Rent Sub to L'lords                     746.00 5/26/2015
BENBROOK WATER AUTHORITY Utility Assistance                     176.00 5/26/2015
BENGANG FANG Rent Sub to L'lords                 1,799.00 5/26/2015
BENTLEY APARTMENTS GP LLC Rental Assistance                     620.00 5/26/2015
BERLEY E TRENTHAM JR Rent Sub to L'lords                     260.00 5/26/2015
BERNARDINO SABADO Rent Sub to L'lords                     563.00 5/26/2015
BERTHA E WELLS Rent Sub to L'lords                     495.00 5/26/2015
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                 1,550.00 5/26/2015
Bethany T White Education                     140.00 5/26/2015
BH VALLEY OAKS APARTMENTS LP Rent Sub to L'lords                 1,020.00 5/26/2015
BILLY R SCOTT Rent Sub to L'lords                 1,392.00 5/26/2015
BILLY RAY MARCOM Rent Sub to L'lords                     991.00 5/26/2015
BLTREJV3 DALLAS LLC Rent Sub to L'lords                     588.00 5/26/2015
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                 1,747.00 5/26/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                     105.00 5/26/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                     566.00 5/26/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                 7,998.00 5/26/2015
BOLTON VENTURES LLC Rent Sub to L'lords                     608.00 5/26/2015
BOMI INTERNATIONAL Education                 3,140.00 5/26/2015
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     221.30 5/26/2015
BOUNCE ENERGY INC Utility Allowance                     174.00 5/26/2015
BOUNCE ENERGY INC Utility Assistance                     188.29 5/26/2015
BOYD MOONEY Counsel Fees-Juv                     200.00 5/26/2015
BRADFORD SHAW Counsel Fees-Courts                     200.00 5/26/2015
BRADFORD SHAW Counsel Fees-Courts                     200.00 5/26/2015
BRADFORD SHAW Counsel Fees-Juv                     400.00 5/26/2015
BRADFORD SHAW Counsel Fees - CPS                     422.50 5/26/2015
BRANDON HUGHES Rent Sub to L'lords                     360.00 5/26/2015
BRENDA G HANSEN Counsel Fees-Courts                     300.00 5/26/2015
BRENDA G HANSEN Counsel Fees-Courts                     350.00 5/26/2015
BRENT L HOCK Rent Sub to L'lords                     551.00 5/26/2015
Brent R Ezelle Court Costs                       60.00 5/26/2015
BRETT BOONE Counsel Fees-Courts                     187.50 5/26/2015
BRETT BOONE Counsel Fees-Courts                 1,570.00 5/26/2015
BRETT BOONE Counsel Fees-Courts                 9,040.00 5/26/2015
BRIAN C SIMPSON Counsel Fees - CPS                     700.00 5/26/2015
BRIAN J NEWMAN Counsel Fees - CPS                     100.00 5/26/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     700.00 5/26/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     975.00 5/26/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                     941.00 5/26/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                 2,372.00 5/26/2015
BROCK REALTORS LLC Rent Sub to L'lords                 2,536.00 5/26/2015
BROOKWIND LIMITED Rent Sub to L'lords                     460.00 5/26/2015
BROOKWIND LIMITED Rent Sub to L'lords                 3,535.00 5/26/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     100.00 5/26/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     135.00 5/26/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     145.00 5/26/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     200.00 5/26/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     500.00 5/26/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     700.00 5/26/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     730.00 5/26/2015
BUSINESS INTERIORS Building Maintenance                 1,514.75 5/26/2015
BVP INVESTMENTS INC Rent Sub to L'lords                     444.00 5/26/2015
C P CONTINENTAL LP Rent Sub to L'lords                     600.00 5/26/2015
C P CONTINENTAL LP Rent Sub to L'lords                 2,658.00 5/26/2015
C RICHARD DAVIS JR Rent Sub to L'lords                     531.00 5/26/2015
C.R.'S AUTO REPAIR Parts and Supplies                         7.00 5/26/2015
CAMELOT PARTNERS LP Rent Sub to L'lords                     546.00 5/26/2015
CAMERON CARTER Restitution Payable                       44.82 5/26/2015
CANAS & FLORES Counsel Fees-Courts                     100.00 5/26/2015
CANAS & FLORES Counsel Fees-Courts                     125.00 5/26/2015
CANAS & FLORES Counsel Fees-Courts                     125.00 5/26/2015
CANAS & FLORES Counsel Fees-Courts                     200.00 5/26/2015
CANAS & FLORES Counsel Fees-Courts                     400.00 5/26/2015
CANAS & FLORES Counsel Fees-Courts                     650.00 5/26/2015
CANDACE HENDERSON Rent Sub to L'lords                     306.00 5/26/2015
CANDACE M TAYLOR Counsel Fees-Juv                     200.00 5/26/2015
CANDACE M TAYLOR Counsel Fees-Courts                     950.00 5/26/2015
CANON SOLUTIONS AMERICA INC Equipment Maint                 1,029.84 5/26/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                 1,855.00 5/26/2015
CAPSTAR AUSTIN PARTNERS LP Education                     138.00 5/26/2015
CAPSTAR AUSTIN PARTNERS LP Education                     297.85 5/26/2015
CAPSTAR AUSTIN PARTNERS LP Education                     297.85 5/26/2015
CAPSTAR AUSTIN PARTNERS LP Education                     297.85 5/26/2015
CARL SWAYNIE Rent Sub to L'lords                     547.00 5/26/2015
CARLA GIBBS KELMAN Counsel Fees-Courts                     250.00 5/26/2015
CARLA GIBBS KELMAN Counsel Fees-Courts                     250.00 5/26/2015
CARLA GIBBS KELMAN Counsel Fees-Courts                     500.00 5/26/2015
CARLA GIBBS KELMAN Counsel Fees-Courts                     750.00 5/26/2015
CARLOS ALBERTO GUERRA Rent Sub to L'lords                 1,329.00 5/26/2015
CARLSON INVESTMENTS INC Rent Sub to L'lords                     355.00 5/26/2015
CARMEN L COOPER Rent Sub to L'lords                     616.00 5/26/2015
Carnelius L Carey Transportation                       44.84 5/26/2015
CAROL A BIRDWELL Counsel Fees-Courts                     200.00 5/26/2015
CAROL A BIRDWELL Counsel Fees-Courts                     225.00 5/26/2015
CAROLE KERR Counsel Fees-Courts                     400.00 5/26/2015
CAROLINA IMAGING COMPUTER Supplies                     139.50 5/26/2015
CAROLINE ELAD TABE Rent Sub to L'lords                 1,210.00 5/26/2015
CAROLYN A CROSS Rent Sub to L'lords                     359.00 5/26/2015
CARRIE R MURPHY Rent Sub to L'lords                     544.00 5/26/2015
CARRIE R MURPHY Rental Assistance                 1,275.00 5/26/2015
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     411.00 5/26/2015
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     524.00 5/26/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                     312.50 5/26/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                     985.00 5/26/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     450.00 5/26/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     575.00 5/26/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                 1,750.00 5/26/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     150.00 5/26/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     225.00 5/26/2015
CAYMAN CHEMICAL COMPANY INC Lab Supplies                     124.00 5/26/2015
CDJ HOLDINGS LLC Rent Sub to L'lords                     684.00 5/26/2015
CEC FACILITIES GROUP LLC A/C Maint Contract                 1,658.33 5/26/2015
CEDAR HILL MEMORIAL PARK County Burials                 1,750.00 5/26/2015
CEDAR POINT APTS LP Rent Sub to L'lords               10,515.00 5/26/2015
CELIA J THORNTON Rent Sub to L'lords                     650.00 5/26/2015
CELINE M ALUWKAL Rent Sub to L'lords                     647.00 5/26/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                     346.00 5/26/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                 5,186.00 5/26/2015
CENTAURUS RANDOL CROSSING LP Utility Assistance                       35.58 5/26/2015
CENTERLINE SUPPLY LTD Parts and Supplies                     319.00 5/26/2015
CENTERLINE SUPPLY LTD Parts and Supplies                 1,000.00 5/26/2015
CEN-TEX UNIFORM SALES INC Clothing                 6,639.79 5/26/2015
CENTRAL PARK 4 DFW Rental Assistance                     785.00 5/26/2015
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                     246.00 5/26/2015
CHAD WEST PLLC Counsel Fees-Courts                     100.00 5/26/2015
CHAD WEST PLLC Counsel Fees-Courts                     375.00 5/26/2015
CHADWELL GROUP LP Professional Service                     866.13 5/26/2015
CHANDRA MUKHYALA Rent Sub to L'lords                     905.00 5/26/2015
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                     717.00 5/26/2015
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                 2,834.00 5/26/2015
CHARLES BURGESS Counsel Fees-Courts                     125.00 5/26/2015
CHARLES BURGESS Counsel Fees-Courts                     250.00 5/26/2015
CHARLES BURGESS Counsel Fees-Courts                     500.00 5/26/2015
CHARLES LAWRENCE GAPPA Rent Sub to L'lords                     363.00 5/26/2015
Charles M Clow Lab Supplies                       30.59 5/26/2015
CHARLES MULHERN Rent Sub to L'lords                     315.00 5/26/2015
CHARLES ROACH Counsel Fees-Courts                     200.00 5/26/2015
CHARLES T BEAVERS Rent Sub to L'lords                     329.00 5/26/2015
CHARLES T BEAVERS Rent Sub to L'lords                     426.00 5/26/2015
CHARLESANNA MUSILI Rent Sub to L'lords                 1,157.00 5/26/2015
CHARLIE NICKERSON Rent Sub to L'lords                     470.00 5/26/2015
CHARM SCIENCES Lab Supplies                     134.20 5/26/2015
CHARM-TEX Personal Hygiene                       17.70 5/26/2015
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                 2,541.00 5/26/2015
CHAU NGUYEN Rent Sub to L'lords                     877.05 5/26/2015
CHECKPOINT SERVICES INC Supplies                       47.00 5/26/2015
CHEM AQUA A/C Maint Contract                     252.00 5/26/2015
CHEMSEARCH Parts and Supplies                     662.37 5/26/2015
CHICORY COURT MARINE CREEK LP Rent Sub to L'lords                     653.50 5/26/2015
CHIKETHA WILLIAMS Rent Sub to L'lords                     511.00 5/26/2015
CHRIS'S TRIM SHOP Parts and Supplies                     160.00 5/26/2015
CHRISTINE CHAFFIN Rent Sub to L'lords                     696.45 5/26/2015
Christine G Smith Education                       47.75 5/26/2015
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                     415.00 5/26/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                       60.00 5/26/2015
Christopher Nchopa Ayafor Travel                       92.00 5/26/2015
CINDY LE Rent Sub to L'lords                 1,290.00 5/26/2015
CINDY LE Rent Sub to L'lords                 1,793.00 5/26/2015
CINTAS CORPORATION Field Equip&Supplies                     113.61 5/26/2015
CIRRO ENERGY Utility Allowance                     181.00 5/26/2015
CIRRO ENERGY Utility Assistance                     255.31 5/26/2015
CITY OF ARLINGTON Rent                 3,598.33 5/26/2015
CITY OF BEDFORD Utility Assistance                       48.98 5/26/2015
CITY OF BEDFORD Water                     124.50 5/26/2015
CITY OF BEDFORD Water                     242.48 5/26/2015
CITY OF COLLEYVILLE Water                       23.44 5/26/2015
CITY OF FOREST HILL UTILITIES Utility Assistance                     501.65 5/26/2015
CITY OF FORT WORTH Building Maintenance                     136.00 5/26/2015
CITY OF FORT WORTH WATER DEPT Field Equip&Supplies                     143.88 5/26/2015
CITY OF GRAND PRAIRIE Utility Assistance                     130.24 5/26/2015
CITY OF HALTOM CITY Utility Assistance                     242.98 5/26/2015
CITY OF WHITE SETTLEMENT Utility Assistance                       54.27 5/26/2015
CLAIRE E SHAHZAD Rent Sub to L'lords                     662.00 5/26/2015
CLASSIC LOCATORS INC Rent Sub to L'lords                 1,929.00 5/26/2015
CLEMENTE DE LA CRUZ Counsel Fees-Juv                     200.00 5/26/2015
CLIFFORD D MACKENZIE Counsel Fees - CPS                     100.00 5/26/2015
CLIFFORD GINN Professional Service                     465.00 5/26/2015
Clifford M Hayes Education                     358.15 5/26/2015
CLIVE LYNCH Rent Sub to L'lords                     564.00 5/26/2015
CLOYCE E JONES Rent Sub to L'lords                     363.00 5/26/2015
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                     207.00 5/26/2015
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                 6,523.00 5/26/2015
COFER LAW PC Counsel Fees-Courts                     335.00 5/26/2015
COLLEYVILLE OAKMONT PARTNERS LLC Prepaid - Rent                 2,171.53 5/26/2015
COLLINS WINDOW CLEANING Custodian Services                 2,395.00 5/26/2015
COLORADO BOXED BEEF COMPANY Food                       11.40 5/26/2015
COMMERCIAL RECORDER Advertis/Leg Notice                       19.75 5/26/2015
COMMERCIAL RECORDER Advertis/Leg Notice                       32.25 5/26/2015
COMMERCIAL RECORDER Estray Livestock                       52.00 5/26/2015
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords                     662.00 5/26/2015
COMUNIDAD HMV 14 LLC Rent Sub to L'lords                 2,062.00 5/26/2015
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                     132.00 5/26/2015
CONNIE HARRIS GILFEATHER Reporter's Records                     243.10 5/26/2015
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                     300.00 5/26/2015
CONSTELLATION NEWENERGY INC Electricity                       36.00 5/26/2015
CONSTELLATION NEWENERGY INC Electricity                       36.33 5/26/2015
CONSTELLATION NEWENERGY INC Electricity                       46.06 5/26/2015
CONSTELLATION NEWENERGY INC Electricity                     208.90 5/26/2015
CONSTELLATION NEWENERGY INC Electricity                     236.50 5/26/2015
CONSTELLATION NEWENERGY INC Electricity                     323.51 5/26/2015
CONSTELLATION NEWENERGY INC Electricity                     341.63 5/26/2015
CONSTELLATION NEWENERGY INC Electricity                     485.13 5/26/2015
CONSTELLATION NEWENERGY INC Electricity                     513.23 5/26/2015
CONSTELLATION NEWENERGY INC Electricity                     663.40 5/26/2015
CONSTELLATION NEWENERGY INC Electricity                     687.81 5/26/2015
CONSTELLATION NEWENERGY INC Electricity                     713.25 5/26/2015
CONSTELLATION NEWENERGY INC Electricity                     782.63 5/26/2015
CONSTELLATION NEWENERGY INC Electricity                 1,214.92 5/26/2015
CONSTELLATION NEWENERGY INC Electricity                 1,234.97 5/26/2015
CONSTELLATION NEWENERGY INC Electricity                 1,288.30 5/26/2015
CONSTELLATION NEWENERGY INC Electricity                 1,303.03 5/26/2015
CONSTELLATION NEWENERGY INC Electricity                 1,432.39 5/26/2015
CONSTELLATION NEWENERGY INC Electricity                 1,632.75 5/26/2015
CONSTELLATION NEWENERGY INC Electricity                 1,804.38 5/26/2015
CONSTELLATION NEWENERGY INC Electricity                 1,982.25 5/26/2015
CONSTELLATION NEWENERGY INC Electricity                 2,089.28 5/26/2015
CONSTELLATION NEWENERGY INC Electricity                 2,106.99 5/26/2015
CONSTELLATION NEWENERGY INC Electricity                 2,462.30 5/26/2015
CONSTELLATION NEWENERGY INC Electricity                 2,763.26 5/26/2015
CONSTELLATION NEWENERGY INC Electricity                 4,464.77 5/26/2015
CONSTELLATION NEWENERGY INC Electricity                 4,978.04 5/26/2015
CONSTELLATION NEWENERGY INC Electricity                 5,369.79 5/26/2015
CONSTELLATION NEWENERGY INC Electricity                 5,427.60 5/26/2015
CONSTELLATION NEWENERGY INC Electricity                 6,619.60 5/26/2015
CONSTELLATION NEWENERGY INC Electricity                 7,138.34 5/26/2015
CONSTELLATION NEWENERGY INC Electricity                 7,720.35 5/26/2015
CONSTELLATION NEWENERGY INC Electricity                 9,064.62 5/26/2015
CONSTELLATION NEWENERGY INC Electricity               22,990.82 5/26/2015
CONSTELLATION NEWENERGY INC Electricity               30,537.66 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 5/26/2015
COOK CHILDRENS MEDICAL CENTER Medical Exams                 1,666.67 5/26/2015
COREY M JONES Rent Sub to L'lords                     494.00 5/26/2015
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                 1,849.88 5/26/2015
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service                 6,520.00 5/26/2015
CORPORATE GREEN INC Building Maintenance                     129.00 5/26/2015
CORPUS CHRISTI HOUSING AUTHORITY Port Admin Fee Expen                       40.28 5/26/2015
CORPUS CHRISTI HOUSING AUTHORITY Port HAP Port-out                     311.00 5/26/2015
CORY WALTHALL Rent Sub to L'lords                     572.00 5/26/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords                     217.00 5/26/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords                     497.00 5/26/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords               15,167.00 5/26/2015
COURTNEY MILLER Counsel Fees-Courts                     312.50 5/26/2015
COURTNEY MILLER Counsel Fees-Courts                     345.00 5/26/2015
COURTNEY MILLER Counsel Fees-Courts                     350.00 5/26/2015
COURTNEY MILLER Counsel Fees-Courts                     575.00 5/26/2015
COURTNEY ROBERTS Rent Sub to L'lords                     798.00 5/26/2015
COWSER TIRE AND SERVICE Parts and Supplies                         7.00 5/26/2015
COWSER TIRE AND SERVICE Central Garage Inv                       40.00 5/26/2015
COWTOWN PROPERTIES Rent Sub to L'lords                     783.00 5/26/2015
CPH ASSOCIATES LTD Rent Sub to L'lords                 1,971.00 5/26/2015
CQUVATOR ALEXANDER WILLIAMS Rent Sub to L'lords                     576.00 5/26/2015
CRAIG DAMERON Counsel Fees-Courts                     150.00 5/26/2015
CRAIG DAMERON Counsel Fees-Courts                     150.00 5/26/2015
CRAIG DAMERON Counsel Fees-Courts                     400.00 5/26/2015
CRAIG DAMERON Counsel Fees-Courts                     450.00 5/26/2015
CRASH DYNAMICS Professional Service                 1,700.00 5/26/2015
CRASH DYNAMICS Expert Witness Serv                 6,263.25 5/26/2015
CRENSHAW CONSULTING GROUP LLC Building Maintenance                     977.95 5/26/2015
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                 1,132.00 5/26/2015
CRESTMARC WILLIAMSBERG LLC HAP Reimb Port-in                 2,473.00 5/26/2015
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                 8,906.00 5/26/2015
CROSS PROPERTIES Rent Sub to L'lords                     467.00 5/26/2015
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                 2,132.00 5/26/2015
CRYSTAL MARR Clothing                     125.00 5/26/2015
CRYSTAL OGWURIKE Rent Sub to L'lords                     476.00 5/26/2015
CRYSTAL ROSS Rent Sub to L'lords                     463.00 5/26/2015
CTJ MAINTENANCE INC Custodian Services                     629.28 5/26/2015
CTJ MAINTENANCE INC Custodian Services                     629.28 5/26/2015
CUEVAS DISTRIBUTION INC Lab Supplies                       57.95 5/26/2015
CUEVAS DISTRIBUTION INC Lab Supplies                     840.00 5/26/2015
CYNTHIA A JONES Rent Sub to L'lords                     438.00 5/26/2015
CYNTHIA L UPTON Rent Sub to L'lords                     548.00 5/26/2015
Cynthia W Farmer Volunteer Program                     191.19 5/26/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                 1,320.00 5/26/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                 1,504.00 5/26/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                 4,025.28 5/26/2015
DALE A BALLARD Rent Sub to L'lords                     137.00 5/26/2015
DALE HEISCH Counsel Fees-Courts                     350.00 5/26/2015
DALE HEISCH Counsel Fees-Courts                 1,150.00 5/26/2015
DALLAS COUNTY SHERIFF Court Costs                     150.00 5/26/2015
DALLAS GTF INC Rent Sub to L'lords                 1,265.00 5/26/2015
DALVEST Rent Sub to L'lords                     881.00 5/26/2015
DAMON LEGAN Rent Sub to L'lords                     292.00 5/26/2015
DANA A DUFFEY Cnsl Fees-Fam Drg Ct                     150.00 5/26/2015
DANA A DUFFEY Counsel Fees-Juv                     400.00 5/26/2015
DANA PONDT Rent Sub to L'lords                     750.00 5/26/2015
DANIEL D PHAM Rent Sub to L'lords                     279.00 5/26/2015
DANIEL E COLLINS Counsel Fees-Courts                     600.00 5/26/2015
DANIEL G CLEVELAND Counsel Fees-Courts                     160.00 5/26/2015
DANIEL G CLEVELAND Counsel Fees-Courts                     200.00 5/26/2015
DANIEL G CLEVELAND Counsel Fees-Courts                     520.00 5/26/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     125.00 5/26/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     200.00 5/26/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     600.00 5/26/2015
DANIEL IBRAHIM Rent Sub to L'lords                     950.00 5/26/2015
DANIEL LOUIS Counsel Fees-Courts                     250.00 5/26/2015
DANIEL YOUNG Counsel Fees-Courts                     350.00 5/26/2015
DANIEL YOUNG Counsel Fees-Courts                 3,350.00 5/26/2015
DANIEL YOUNG Cnsl Fees-Cap Murder                 4,900.00 5/26/2015
DANILO A ACEVEDO Rent Sub to L'lords                     756.00 5/26/2015
DANNY D PITZER Counsel Fees-Courts                     470.00 5/26/2015
DANNY L HELMS Rent Sub to L'lords                     716.00 5/26/2015
DARCY NILES DENO Counsel Fees - CPS                     100.00 5/26/2015
DARCY NILES DENO Counsel Fees-Probate                 1,100.00 5/26/2015
DAVID A FRISBY Counsel Fees-Courts                     250.00 5/26/2015
DAVID A FRISBY Counsel Fees - CPS                     400.00 5/26/2015
DAVID A PEARSON, IV Crim Appeal-OthrCost                       14.92 5/26/2015
DAVID A PEARSON, IV Litigation Expense                       17.84 5/26/2015
DAVID A PEARSON, IV Counsel Fees-Courts                     200.00 5/26/2015
DAVID A PEARSON, IV Counsel Fees-Courts                     300.00 5/26/2015
DAVID A PEARSON, IV Cnsl Fees-Crim Appls                 2,843.08 5/26/2015
DAVID A PEARSON, IV Counsel Fees-Courts                 3,925.00 5/26/2015
DAVID A PEARSON, IV Counsel Fees-Courts                 5,932.16 5/26/2015
DAVID BERNARD Rent Sub to L'lords                     810.00 5/26/2015
DAVID DANIELS Rent Sub to L'lords                     700.00 5/26/2015
DAVID HENRY SIMMONS Rent Sub to L'lords                     621.00 5/26/2015
DAVID L MARLOW Investigative                     595.00 5/26/2015
DAVID LAGAT Rent Sub to L'lords                 2,308.00 5/26/2015
DAVID MICHAEL PERAHIA Rent Sub to L'lords                     333.00 5/26/2015
DAVID PALMER Counsel Fees-Courts                     100.00 5/26/2015
DAVID PALMER Counsel Fees-Courts                     400.00 5/26/2015
DAVID PALMER Counsel Fees-Courts                     775.00 5/26/2015
DAVID PAUL TRAN Rent Sub to L'lords                     573.00 5/26/2015
DAVID POST Rent Sub to L'lords                 1,588.00 5/26/2015
DAVID R YALE Rent Sub to L'lords                     173.00 5/26/2015
DAVID SONNEN Restitution Payable                       40.00 5/26/2015
DAVID ZACHARY SMITH Rent Sub to L'lords                     624.00 5/26/2015
DAWN M ROBERTS Counsel Fees-Courts                     150.00 5/26/2015
DCP SERRANO LLC Rent Sub to L'lords                  (346.00) 5/26/2015
DCP SERRANO LLC Rent Sub to L'lords                 1,105.00 5/26/2015
DCP SERRANO LLC Rent Sub to L'lords                 1,951.00 5/26/2015
DCP SHADOWOOD LLC Rent Sub to L'lords                     534.00 5/26/2015
DCP SKYLINE ONE LLC Rent Sub to L'lords                 2,945.00 5/26/2015
DCS INFORMATION SYSTEMS Subscriptions                       19.00 5/26/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                     999.00 5/26/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                 7,176.00 5/26/2015
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                 1,353.00 5/26/2015
DEAN MIYAZONO Counsel Fees-Courts                     650.00 5/26/2015
DEANNA M VILLARREAL Rent Sub to L'lords                     821.00 5/26/2015
DEBBIE J FILLMORE Professional Service                 3,500.00 5/26/2015
DECASAS PROPERTIES LLC Rent Sub to L'lords                     435.00 5/26/2015
DECASAS PROPERTIES LLC Rent Sub to L'lords                     876.00 5/26/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                     563.00 5/26/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                 4,389.00 5/26/2015
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                     177.00 5/26/2015
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                 1,352.00 5/26/2015
DEL RIO HOUSING AUTHORITY Port Admin Fee Expen                       40.28 5/26/2015
DEL RIO HOUSING AUTHORITY Port HAP Port-out                     649.00 5/26/2015
DELARIO KIZZEE Rent Sub to L'lords                 1,005.00 5/26/2015
DELTA DENTAL INSURANCE COMPANY Dental Admin                 1,175.04 5/26/2015
DELTA DENTAL INSURANCE COMPANY Dental Admin                 4,838.40 5/26/2015
DELTA FACILITY SERVICES LLC A/C Maint Contract                     262.50 5/26/2015
DELTHAREAN HAMILTON Rent Sub to L'lords                     615.00 5/26/2015
DELUGE HOLDINGS LLC Rent Sub to L'lords                     980.00 5/26/2015
DENNIS SERVICES LLC Building Maintenance                       48.13 5/26/2015
DENNIS SERVICES LLC Kitchen Maintenance                     130.91 5/26/2015
DENNIS SERVICES LLC Building Maintenance                     163.63 5/26/2015
DENVER B RODENXX Reporter's Records                       46.75 5/26/2015
DEREK BROWN Counsel Fees-Courts                     565.00 5/26/2015
DESIRUE CRUZ Rent Sub to L'lords                     601.00 5/26/2015
DESORROW GOLDEN Rent Sub to L'lords                     418.00 5/26/2015
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                     362.00 5/26/2015
DEVELOPMENT CORPORATION OF TARRANT Professional Service               10,749.93 5/26/2015
DFW R20 LLC Rent Sub to L'lords                 1,894.00 5/26/2015
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                  (513.00) 5/26/2015
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                     784.00 5/26/2015
DIAGNOSTIC HYBRIDS INC Lab Supplies                     306.72 5/26/2015
DIANE DEBRUYN Rent Sub to L'lords                     467.00 5/26/2015
DIANE V SELLECK Rent Sub to L'lords                     860.00 5/26/2015
DIANNE MBAI Rent Sub to L'lords                     206.00 5/26/2015
DIDRAIL JENNINGS Rent Sub to L'lords                 1,895.00 5/26/2015
DINH NGUYEN Rent Sub to L'lords                     958.00 5/26/2015
DIRECT ENERGY LP Utility Assistance                       52.71 5/26/2015
DIRECT ENERGY LP Utility Allowance                       57.00 5/26/2015
DIRECT ENERGY LP Utility Assistance                     104.25 5/26/2015
DIRECT ENERGY LP Utility Assistance                     222.11 5/26/2015
DIRECT ENERGY LP Utility Assistance                     616.43 5/26/2015
DIRECT ENERGY LP Utility Allowance                 2,956.00 5/26/2015
DISPUTE RESOLUTION SERVICES Professional Service               36,256.50 5/26/2015
DISTRICT 11 TCAAA Education                     250.00 5/26/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 1,627.50 5/26/2015
DMCA INC Building Maintenance                     364.75 5/26/2015
DOMINIC A BAUMAN Counsel Fees-Courts                     200.00 5/26/2015
DOMINIC A BAUMAN Counsel Fees-Courts                     325.00 5/26/2015
DOMINIC A BAUMAN Counsel Fees-Courts                     600.00 5/26/2015
DON BODENHAMER Counsel Fees-Courts                     250.00 5/26/2015
DON C TILLMAN Rent Sub to L'lords                     742.00 5/26/2015
DON DAVIDSON Crim Appeal-OthrCost                       28.49 5/26/2015
DON DAVIDSON Cnsl Fees-Crim Appls                 1,587.50 5/26/2015
DON MICHAEL DAWES Counsel Fees - CPS                     100.00 5/26/2015
DON MICHAEL DAWES Counsel Fees-Courts                     200.00 5/26/2015
DON MICHAEL DAWES Counsel Fees - CPS                     800.00 5/26/2015
DON R BUMPUS Rent Sub to L'lords                     800.00 5/26/2015
DONALD ARTIS Education                     338.04 5/26/2015
DONALD E FLECK Rent Sub to L'lords                     568.00 5/26/2015
DONNA BOWERS KAUFMAN Clothing                     125.00 5/26/2015
DONNA FITZGERALD Rent Sub to L'lords                     456.00 5/26/2015
DONNELL PARISH Rent Sub to L'lords                     754.00 5/26/2015
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                 4,500.00 5/26/2015
DPI ENERGY LLC Utility Allowance                       32.00 5/26/2015
DPI ENERGY LLC Utility Allowance                     106.00 5/26/2015
DREAM RANCH LLC Supplies                 1,193.88 5/26/2015
DU T PHAM Rent Sub to L'lords                     642.00 5/26/2015
DUKE AND SONS INCORPORATED Rent Sub to L'lords                 1,487.00 5/26/2015
DUNG Q TRAN Rent Sub to L'lords                 2,157.00 5/26/2015
DURKIN & GRAHAM PC Counsel Fees-Courts                     125.00 5/26/2015
Dustie L Sanders Education                     100.00 5/26/2015
DW REALTY INC Rent Sub to L'lords                 1,101.00 5/26/2015
DWI ENTERPRISES Non-Track Equipment                     278.00 5/26/2015
DWI ENTERPRISES Capital Outlay Low V                 3,527.92 5/26/2015
E STEVE MONTGOMERY Rent Sub to L'lords                     498.00 5/26/2015
E STEVE MONTGOMERY Rent Sub to L'lords                     761.00 5/26/2015
EAN HOLDINGS LLC Travel                       64.43 5/26/2015
EARL E BATES JR Counsel Fees-Courts                 1,900.00 5/26/2015
EARL E BATES JR Counsel Fees-Courts                 3,100.00 5/26/2015
EASTERN LABORATORY SERVICES LTD Lab Supplies                     528.00 5/26/2015
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                 2,372.00 5/26/2015
ECOLAB FOOD SAFETY SPECIALTIES INC Kitchen Supplies                     291.04 5/26/2015
ED FASKE Rent Sub to L'lords                     658.00 5/26/2015
EDDIE STEGGER Rent Sub to L'lords                 1,078.00 5/26/2015
EDGAR RAMIREZ Rent Sub to L'lords                     950.00 5/26/2015
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords                     640.00 5/26/2015
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords                     920.00 5/26/2015
EDUARDO CARBAJAL Rent Sub to L'lords                     411.00 5/26/2015
EDWARD BROOKS Rent Sub to L'lords                 1,611.00 5/26/2015
EDWARD G JONES Counsel Fees-Courts                     400.00 5/26/2015
EDWARD G JONES Counsel Fees-Courts                     800.00 5/26/2015
EDWARD G JONES Counsel Fees-Courts                     900.00 5/26/2015
EDWARD K HAHN Rent Sub to L'lords                     534.00 5/26/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     256.75 5/26/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     700.00 5/26/2015
Elizabeth A Young Education                       40.00 5/26/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     800.00 5/26/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     900.00 5/26/2015
ELIZABETH BATTS Rent Sub to L'lords                     746.00 5/26/2015
Elizabeth C Tremont Education                       62.00 5/26/2015
ELIZABETH POINTER Rent Sub to L'lords                     445.00 5/26/2015
ELIZABETH RIVERA Counsel Fees-Courts                     150.00 5/26/2015
ELIZABETH RIVERA Counsel Fees-Courts                     300.00 5/26/2015
ELOY SEPULVEDA Counsel Fees-Courts                     150.00 5/26/2015
ELOY SEPULVEDA Counsel Fees-Courts                     400.00 5/26/2015
ELOY SEPULVEDA Counsel Fees-Courts                 5,550.00 5/26/2015
ELP ENTERPRISES INC Capital Outlay-Low V                     383.90 5/26/2015
EMMA J JOHNSON Rent Sub to L'lords                     730.00 5/26/2015
EMPIRE PAPER COMPANY Sheriff Inventory                     284.28 5/26/2015
EMPIRE PAPER COMPANY Custodian Supplies                 2,408.50 5/26/2015
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                     741.00 5/26/2015
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                 1,421.00 5/26/2015
ENCON SYSTEMS INC Supplies                     110.08 5/26/2015
ENCON SYSTEMS INC Supplies                     113.94 5/26/2015
ENCON SYSTEMS INC Supplies                     155.96 5/26/2015
ENCON SYSTEMS INC Computer Supplies                     420.12 5/26/2015
ENCON SYSTEMS INC Computer Supplies                     429.12 5/26/2015
ENCON SYSTEMS INC Sheriff Inventory                     441.40 5/26/2015
ENCON SYSTEMS INC Computer Supplies                     510.60 5/26/2015
ENCON SYSTEMS INC Supplies                     997.71 5/26/2015
ENHANCED LASER PRODUCTS Sheriff Inventory                     210.00 5/26/2015
ENOCH PROPERTIES LLC Rent Sub to L'lords                     373.00 5/26/2015
ENTECH SALES AND SERVICE INC Building Maintenance                     590.00 5/26/2015
ENTRUST ENERGY INC Utility Allowance                       75.00 5/26/2015
ENTRUST ENERGY INC Utility Assistance                     767.22 5/26/2015
ENTRUST PROPERTIES INC Rent Sub to L'lords                     892.00 5/26/2015
ENVIROMATIC SERVICES A/C Maint Contract                     162.00 5/26/2015
ENVIROMATIC SERVICES A/C Maint Contract                     162.00 5/26/2015
ENVIROMATIC SERVICES A/C Maint Contract                     316.51 5/26/2015
ENVIROMATIC SERVICES A/C Maint Contract                     332.50 5/26/2015
ENVIROMATIC SERVICES A/C Maint Contract                     804.75 5/26/2015
ENVIROMATIC SERVICES Kitchen Maintenance                 1,233.25 5/26/2015
ENVIROMATIC SERVICES A/C Maint Contract                 1,311.25 5/26/2015
ENVIROMATIC SYSTEMS A/C Maint Contract                     380.00 5/26/2015
EONG SHIUE Rent Sub to L'lords                     888.00 5/26/2015
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                     898.00 5/26/2015
ERIC B SIMMONS Rent Sub to L'lords                     398.00 5/26/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     460.00 5/26/2015
ERIC D BEAL Counsel Fees-Courts                     300.00 5/26/2015
ERIC WILSON Clothing                     100.00 5/26/2015
ESTELLE WILSON Rent Sub to L'lords                     350.00 5/26/2015
ESTHER AGUIRRE Rent Sub to L'lords                       74.00 5/26/2015
ESTRELLA GROUP LLC Rent Sub to L'lords                     274.00 5/26/2015
ESTRELLA GROUP LLC Rent Sub to L'lords                 1,205.00 5/26/2015
ESTRELLA GROUP LLC Rent Sub to L'lords                 4,377.00 5/26/2015
EULA BROWN Clothing                       29.90 5/26/2015
EULA TANKSLEY Rent Sub to L'lords                 1,489.00 5/26/2015
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                       10.00 5/26/2015
EVCO PARTNERS LP Supplies                         5.58 5/26/2015
EVCO PARTNERS LP Field Equip&Supplies                         6.97 5/26/2015
EVCO PARTNERS LP Building Maintenance                       31.14 5/26/2015
EVCO PARTNERS LP Building Maintenance                       54.90 5/26/2015
EVCO PARTNERS LP Building Maintenance                       63.92 5/26/2015
EVCO PARTNERS LP Building Maintenance                       66.06 5/26/2015
EVCO PARTNERS LP Landscaping Expense                     137.48 5/26/2015
EVCO PARTNERS LP Supplies                     149.46 5/26/2015
EVCO PARTNERS LP Supplies                     368.04 5/26/2015
EVCO PARTNERS LP Building Maintenance                     440.06 5/26/2015
EVCO PARTNERS LP Building Maintenance                     465.60 5/26/2015
EVCO PARTNERS LP Landscaping Expense                     754.86 5/26/2015
EVCO PARTNERS LP Building Maintenance                 1,925.66 5/26/2015
EVCO PARTNERS LP Building Maintenance                 2,259.12 5/26/2015
EVCO PARTNERS LP Capital Outlay-Furni                 4,763.75 5/26/2015
EVERETT R ROSS Rent Sub to L'lords                     403.00 5/26/2015
EVERMAN ISD Restitution Payable                       50.00 5/26/2015
EVERMAN POLICE DEPT Restitution Payable                       50.00 5/26/2015
EVERYTHING ENERGY Utility Allowance                     218.00 5/26/2015
EVRIDGE TRACTOR INC Echo Lake Park                       99.00 5/26/2015
EXECUTIVE FORMS & SUPPLIES Sheriff Inventory                     720.00 5/26/2015
EZ LEASE Rent Sub to L'lords                     945.00 5/26/2015
F & S CAPITAL LLC Rent Sub to L'lords                     858.00 5/26/2015
FABIN CAMACHO Rent Sub to L'lords                     387.00 5/26/2015
FABRICLEAN SUPPLY OF DALLAS LTD Bedding and Clothing                     180.70 5/26/2015
FAIRDEAL HOME INVESTMENT INC Rent Sub to L'lords                     888.00 5/26/2015
FAMILY 1ST RESOURCES LLC Rent Sub to L'lords                     542.00 5/26/2015
FAMILY DOLLAR STORES INC Food/Hygiene Assist                     156.00 5/26/2015
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                     830.00 5/26/2015
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                     950.00 5/26/2015
FARMERS MARKET Food                     158.11 5/26/2015
FARSHID KHOSHGAM Rent Sub to L'lords                     215.00 5/26/2015
FAYE R HARDEN Counsel Fees-Courts                     300.00 5/26/2015
FCM PROPERTIES LLC Rent Sub to L'lords                     129.00 5/26/2015
FEDEX Postage                       25.83 5/26/2015
FEDEX Postage                       55.25 5/26/2015
FEDEX Postage                       70.12 5/26/2015
FELIPE O CALZADA Counsel Fees-Courts                       75.00 5/26/2015
FELIPE O CALZADA Counsel Fees-Juv                     200.00 5/26/2015
FELIPE O CALZADA Counsel Fees-Courts                     500.00 5/26/2015
FELIPE O CALZADA Counsel Fees-Courts                 8,350.00 5/26/2015
FIESTA MART #61 Food/Hygiene Assist                       26.00 5/26/2015
FIESTA MART #69 Food/Hygiene Assist                       26.00 5/26/2015
FIESTA MART INC Food/Hygiene Assist                       51.59 5/26/2015
FIKES INFECTION CONTROL INC Kitchen Maintenance                       80.00 5/26/2015
FIRST CHOICE POWER Utility Allowance                       13.00 5/26/2015
FIRST CHOICE POWER Utility Assistance                     148.62 5/26/2015
FIRST CHOICE POWER Utility Allowance                 1,017.00 5/26/2015
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords                     436.00 5/26/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     188.72 5/26/2015
FITNESS SERVICE OF NORTH TEXAS Equipment Maint                     220.00 5/26/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                 3,166.10 5/26/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners               84,090.61 5/26/2015
FIVE STAR OF RIDGMAR INC Rent Sub to L'lords                     550.00 5/26/2015
FLATOYA R GREEN Rent Sub to L'lords                     293.00 5/26/2015
FLOYD L PETERSON Rent Sub to L'lords                     750.00 5/26/2015
FLOYD ROBINSON Rent Sub to L'lords                     783.00 5/26/2015
FOR REAL INVESTMENTS LLC Rent Sub to L'lords                     750.00 5/26/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                     224.00 5/26/2015
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                     715.00 5/26/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 4,487.00 5/26/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 4,801.00 5/26/2015
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                     619.98 5/26/2015
FORT WORTH BOLT AND TOOL CO Field Equip&Supplies                       51.47 5/26/2015
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                       32.00 5/26/2015
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                       97.50 5/26/2015
FORT WORTH LAUNDRY & DRY CLEANERS Support Serv Supply                     117.00 5/26/2015
FORT WORTH POLICE DEPARTMENT Restitution Payable                     150.00 5/26/2015
FORT WORTH STAR TELEGRAM Advertise/Public Svc                 2,138.87 5/26/2015
FORT WORTH TRANSPORTATION AUTHORITY Transportation                     240.00 5/26/2015
FORT WORTH TRANSPORTATION AUTHORITY Transportation                     480.00 5/26/2015
FORT WORTH WATER DEPARTMENT Water                     273.67 5/26/2015
FORT WORTH WATER DEPARTMENT Water                     752.63 5/26/2015
FORT WORTH WATER DEPARTMENT Water                 2,328.07 5/26/2015
FORT WORTH WATER DEPARTMENT Utility Assistance                 4,873.62 5/26/2015
FORT WORTH WATER DEPARTMENT Water                 5,432.51 5/26/2015
FORTUNE REAL PROPERTY Rent Sub to L'lords                     370.00 5/26/2015
FOSSIL PROPERTIES 1 LP Utility Assistance                       24.33 5/26/2015
FOSSIL PROPERTIES 1 LP Rental Assistance                     680.00 5/26/2015
FOSSIL RIDGE II LP Rent Sub to L'lords                 4,224.00 5/26/2015
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 1,431.00 5/26/2015
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 6,364.00 5/26/2015
FQFW WATER MEADOW INC Rent Sub to L'lords                     515.00 5/26/2015
FQFW WATER MEADOW INC Rent Sub to L'lords                     800.00 5/26/2015
Frances L Coffee Education                     299.00 5/26/2015
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                 1,750.00 5/26/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     400.00 5/26/2015
FRANCISCO RIOS Rent Sub to L'lords                     399.00 5/26/2015
FRANK ADLER Counsel Fees - CPS                     275.00 5/26/2015
FRANK ADLER Counsel Fees-Courts                     300.00 5/26/2015
FRANK ADLER Counsel Fees-Juv                     500.00 5/26/2015
FRANK ADLER Cnsl Fees-Crim Appls                 2,130.00 5/26/2015
FRANK R WARREN Rent Sub to L'lords                 1,454.00 5/26/2015
FRED A ANDREWS Rent Sub to L'lords                     402.00 5/26/2015
FRED DAVID HOWEY Counsel Fees-Juv                     200.00 5/26/2015
FRED LEE CUMMINGS Counsel Fees-Courts                     180.00 5/26/2015
FRED LEE CUMMINGS Counsel Fees-Courts                     400.00 5/26/2015
FRED LEE CUMMINGS Litigation Expense                     412.50 5/26/2015
FRED LEE CUMMINGS Counsel Fees-Courts                     465.00 5/26/2015
FRED LEE CUMMINGS Counsel Fees-Courts                     500.00 5/26/2015
FRED LEE CUMMINGS Counsel Fees-Courts                 7,640.00 5/26/2015
FRED PRYOR SEMINARS/CAREERTRACK Education                     199.00 5/26/2015
FRED QUATRO Rent Sub to L'lords                     429.00 5/26/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     559.52 5/26/2015
FRENCHELL WHITE Rent Sub to L'lords                     615.00 5/26/2015
FRONTIER UTILITIES INC Utility Allowance                       18.00 5/26/2015
FRONTIER UTILITIES INC Utility Allowance                       23.00 5/26/2015
FRONTIER UTILITIES INC HAP Reimb Port-in                       23.00 5/26/2015
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                 3,343.00 5/26/2015
FULGHAM LAW FIRM PC Counsel Fees-Courts                     875.00 5/26/2015
FURNITURE BY WILLIAM WEBB Non-Track Equipment                 4,438.00 5/26/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                     774.00 5/26/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 2,346.00 5/26/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 2,774.00 5/26/2015
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                 2,580.00 5/26/2015
FW VALENCIA PALMS APARTMENTS LP Rent Sub to L'lords                     299.00 5/26/2015
G ANDREW PLATT Counsel Fees-Courts                     650.00 5/26/2015
G2 ALTA MESA LLC Rent Sub to L'lords                 2,192.00 5/26/2015
G8 OPPORTUNITY FUND I LLC Utility Allowance                       31.00 5/26/2015
G8 OPPORTUNITY FUND I LLC Rent Sub to L'lords                     550.00 5/26/2015
GARLAN HOLDEN Rent Sub to L'lords                     404.00 5/26/2015
GARLAND HOUSING AUTHORITY Port Admin Fee Expen                     120.84 5/26/2015
GARLAND HOUSING AUTHORITY Port HAP Port-out                 1,044.00 5/26/2015
GARY CECIL SCOTT Rent Sub to L'lords                     502.00 5/26/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                     225.00 5/26/2015
GDF CORPORATION Rent Sub to L'lords                     750.00 5/26/2015
GEM JONES Rent Sub to L'lords                     960.00 5/26/2015
GEORGE B MACKEY Counsel Fees-Courts                 1,025.00 5/26/2015
GEORGE B MACKEY Counsel Fees-Courts                 1,360.00 5/26/2015
GEORGE W NORRIS Rent Sub to L'lords                     817.00 5/26/2015
GERRY C HAIGHT Rent Sub to L'lords                     429.00 5/26/2015
GERRY LYNN INC Rent Sub to L'lords                       59.00 5/26/2015
GERRY LYNN INC Rent Sub to L'lords                     410.43 5/26/2015
GERRY LYNN INC Rent Sub to L'lords                 2,221.00 5/26/2015
GEXA ENERGY CORPORATION Utility Allowance                     113.00 5/26/2015
GEXA ENERGY LP Utility Assistance                       93.10 5/26/2015
GEXA ENERGY LP Utility Assistance                     146.79 5/26/2015
GIAN S TANWAR Rent Sub to L'lords                 1,387.00 5/26/2015
GILLES SENSENBRENNER Prepaid - Rent                 8,305.02 5/26/2015
GJA INVESTMENTS LP Rent Sub to L'lords                 1,238.00 5/26/2015
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                     394.00 5/26/2015
GLENN MILLER Rent Sub to L'lords                 1,000.00 5/26/2015
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                 1,500.00 5/26/2015
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                 1,650.00 5/26/2015
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                 4,725.00 5/26/2015
GNH HURST PARTNERS LTD Utility Allowance                       49.00 5/26/2015
GNH HURST PARTNERS LTD Rent Sub to L'lords                     498.00 5/26/2015
GNH HURST PARTNERS LTD Rent Sub to L'lords                 3,084.00 5/26/2015
GORDON T ARMSTRONG Rent Sub to L'lords                     385.00 5/26/2015
GPP CEDAR RIDGE LLC Rent Sub to L'lords                     965.43 5/26/2015
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                     120.84 5/26/2015
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                 1,431.00 5/26/2015
GREATEST-GEN SENIOR HOUSING LTD Rent Sub to L'lords                 1,462.00 5/26/2015
GREEN GUARD FIRST AID & SAFETY Supplies                       41.48 5/26/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       70.29 5/26/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       79.25 5/26/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                       86.00 5/26/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                     252.00 5/26/2015
GREGORY S BLACK Rent Sub to L'lords                     445.00 5/26/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                  (743.19) 5/26/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                     219.96 5/26/2015
GST PUBLIC SAFETY SUPPLY LLC Safety/Tact Supplies                 1,358.90 5/26/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                 1,525.72 5/26/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                 1,609.14 5/26/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                 1,693.11 5/26/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                 1,710.77 5/26/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                 1,994.74 5/26/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                 2,064.73 5/26/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                 2,995.73 5/26/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                 7,474.45 5/26/2015
GWENDA WASHINGTON Rent Sub to L'lords                     815.00 5/26/2015
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords                     595.00 5/26/2015
H D SMITH LLC Medical Supplies                 1,640.49 5/26/2015
HA VAN NGUYEN Rent Sub to L'lords                 1,100.00 5/26/2015
HACH COMPANY Lab Supplies                     446.89 5/26/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                     507.72 5/26/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 2,919.38 5/26/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 2,919.38 5/26/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     400.00 5/26/2015
HANDLEY OAKS APTS LLC Rent Sub to L'lords                     724.00 5/26/2015
HANDLEY OAKS APTS LLC Rent Sub to L'lords                 1,464.00 5/26/2015
HANG NGUYEN Rent Sub to L'lords                 2,779.00 5/26/2015
HANG T NGUYEN-NHAN Rent Sub to L'lords                     292.00 5/26/2015
HANNAH COVINGTON Restitution Payable                       68.00 5/26/2015
HANNAH ISAACS Rent Sub to L'lords                     635.00 5/26/2015
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                     275.00 5/26/2015
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                     672.00 5/26/2015
HANSON AGGREGATES CENTRAL INC Rock and Gravel                 2,880.11 5/26/2015
HAO WEI HSU Rent Sub to L'lords                     740.00 5/26/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     450.00 5/26/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     910.00 5/26/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                 2,210.00 5/26/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     600.00 5/26/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     600.00 5/26/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     900.00 5/26/2015
HARMONY VITACCO Rent Sub to L'lords                     180.00 5/26/2015
HAROLD V JOHNSON Counsel Fees-Courts                       50.00 5/26/2015
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                       40.28 5/26/2015
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                     536.00 5/26/2015
HARRY HARRIS III Counsel Fees-Courts                     300.00 5/26/2015
HARRY SWEETSER Rent Sub to L'lords                     390.00 5/26/2015
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                     455.00 5/26/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                     346.00 5/26/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                 1,199.00 5/26/2015
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                 1,655.00 5/26/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                 9,360.00 5/26/2015
HDLI - HOUSING AND DEVELOPMENT LAW Dues                 1,195.00 5/26/2015
HEALTHSMART BENEFIT SOLUTIONS INC Vision                 8,472.07 5/26/2015
HEALTHSMART BENEFIT SOLUTIONS INC Vision               57,605.08 5/26/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid               41,310.99 5/26/2015
HEATHER OGIER BRADSHAW Counsel Fees-Juv                     100.00 5/26/2015
HEATHER OGIER BRADSHAW Counsel Fees - CPS                     100.00 5/26/2015
HEER S RAJPUROHIT Rent Sub to L'lords                     600.00 5/26/2015
HEIDELBERG USA INC Equipment Maint                 1,099.00 5/26/2015
HEISE LAW FIRM PC Counsel Fees-Courts                     700.00 5/26/2015
HELBING'S MOBIL SERVICE Central Garage Inv                       51.00 5/26/2015
HELEN MAINS Rent Sub to L'lords                     729.00 5/26/2015
HELLO DIRECT Supplies                       25.00 5/26/2015
HEMPHILL SAMARITAN LP Rent Sub to L'lords                 3,418.00 5/26/2015
HENDERSON R PALMER Rent Sub to L'lords                 1,069.00 5/26/2015
HENRY J CLARK JR Counsel Fees-Courts                     162.50 5/26/2015
HERBERT D EVERITT Counsel Fees-Courts                     525.00 5/26/2015
HERBERT D EVERITT Counsel Fees-Courts                     650.00 5/26/2015
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                     993.00 5/26/2015
HERKIM LIMITED PARTNERSHIP Utility Allowance                       56.00 5/26/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                     348.00 5/26/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                     546.00 5/26/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                     954.00 5/26/2015
HERMAN BOSWELL INC Rent Sub to L'lords                     462.00 5/26/2015
HIL VENTURES LLC Rent Sub to L'lords                     620.00 5/26/2015
HIL VENTURES LLC Rent Sub to L'lords                 1,886.00 5/26/2015
HILL REAL ESTATE DEVELOPMENT Non-Track Const/Bldg                 3,750.00 5/26/2015
HIXLO LTD Rent Sub to L'lords                     536.00 5/26/2015
HM TRAVEL LLC Rent Sub to L'lords                 4,073.00 5/26/2015
HNQP LLC Prepaid - Rent                 3,000.00 5/26/2015
HOA THI VU Rent Sub to L'lords                     613.00 5/26/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                     151.00 5/26/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 1,968.00 5/26/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 4,812.00 5/26/2015
HOLIDAY HEIGHTS TX LLC Utility Allowance               14,897.00 5/26/2015
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                     571.00 5/26/2015
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                     840.00 5/26/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                     575.00 5/26/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 1,586.00 5/26/2015
HOME BOUND MANAGEMENT LLC Rent Sub to L'lords                     543.00 5/26/2015
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                     194.00 5/26/2015
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                 6,615.00 5/26/2015
HOMETEX AFW LLC Rent Sub to L'lords                     789.00 5/26/2015
HONG-LAM CONG LE Rent Sub to L'lords                     538.00 5/26/2015
HORIZON DISTRIBUTORS INC Landscaping Expense                     250.00 5/26/2015
HOSE TECH Parts and Supplies                       59.21 5/26/2015
HOTEL GALVEZ Education                     250.70 5/26/2015
HOUSING AUTHORITY Port Admin Fee Expen                     161.12 5/26/2015
HOUSING AUTHORITY Port HAP Port-out                 1,281.00 5/26/2015
HOUSING AUTHORITY OF COLLEGE PARK Port Admin Fee Expen                       40.28 5/26/2015
HOUSING AUTHORITY OF COLLEGE PARK Port HAP Port-out                     713.00 5/26/2015
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                       80.56 5/26/2015
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                     987.00 5/26/2015
HUNTER SYSTEMS GROUP INC Software Maintenance                     299.00 5/26/2015
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                 1,593.00 5/26/2015
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                 6,985.00 5/26/2015
HYDN P VALES Rent Sub to L'lords                     888.00 5/26/2015
I-CON SYSTEMS INC Building Maintenance                 7,302.93 5/26/2015
ICS Personal Hygiene                       80.64 5/26/2015
ICS Personal Hygiene                     129.60 5/26/2015
IDEAL FIRE & SECURITY LLC Equipment Maint                         3.00 5/26/2015
IDEAL FIRE & SECURITY LLC Equipment Maint                         7.50 5/26/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     236.50 5/26/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     389.40 5/26/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     521.59 5/26/2015
IESI C&D LANDFILL Support Serv Supply                       60.00 5/26/2015
Imad A Mouchayleh Education                     235.45 5/26/2015
INDUSTRIAL POWER LLC Central Garage Inv                     315.20 5/26/2015
INTEGRATED ACCESS SYSTEMS Building Maintenance                 1,187.81 5/26/2015
INTELLIGENT INTERIORS INC Capital Outlay Low V                 5,484.00 5/26/2015
INTELLIGENT INTERIORS INC Non-Track Equipment               14,807.00 5/26/2015
INTELLIGENT INTERIORS INC Non-Track Equipment               19,806.00 5/26/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 5/26/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 5/26/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       55.00 5/26/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       55.00 5/26/2015
INTERLINGUA INTERNATIONAL INC Interpreter Fees                     270.00 5/26/2015
INTERSTATE ALL BATTERY CENTER Supplies                       12.95 5/26/2015
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                     337.20 5/26/2015
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                     855.19 5/26/2015
IRAM TANVEER MIAN Rent Sub to L'lords                     559.00 5/26/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                     357.00 5/26/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                     542.83 5/26/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                     865.00 5/26/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                 2,322.00 5/26/2015
IRG OAKLAND LLC Rent Sub to L'lords                 1,349.00 5/26/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     686.00 5/26/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     843.00 5/26/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords               18,858.00 5/26/2015
ISAAC JONES Rent Sub to L'lords                     606.00 5/26/2015
ISABELLA MICHIEKA Rent Sub to L'lords                     763.00 5/26/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                     148.00 5/26/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                 1,093.46 5/26/2015
J STEVEN BUSH Counsel Fees-Courts                     400.00 5/26/2015
JACINDA BROWN Clothing                     122.25 5/26/2015
JACK HENSON JR Rent Sub to L'lords                     717.00 5/26/2015
JACKIE J MARTIN Counsel Fees - CPS                     100.00 5/26/2015
JACK'S RV PARK INC Rent Sub to L'lords                     612.00 5/26/2015
JAMES COYEL Rental Assistance                     625.00 5/26/2015
JAMES D HUMPHRIES Rent Sub to L'lords                     527.00 5/26/2015
JAMES D RENFORTH II Counsel Fees-Courts                     300.00 5/26/2015
JAMES DOUGLAS Rent Sub to L'lords                     795.00 5/26/2015
JAMES E MAY Rent Sub to L'lords                     421.00 5/26/2015
JAMES F CZACH JR Rent Sub to L'lords                     356.00 5/26/2015
JAMES G MARTIN Rent Sub to L'lords                     483.00 5/26/2015
JAMES H LYNCH Rent Sub to L'lords                     765.00 5/26/2015
JAMES M MULROY Rent Sub to L'lords                 1,067.00 5/26/2015
JAMES MASEK Counsel Fees-Juv                     350.00 5/26/2015
JAMES MASEK Counsel Fees - CPS                 3,445.00 5/26/2015
JAMES MCNEILL Rent Sub to L'lords                     302.00 5/26/2015
JAMES P CAVANAUGH Rent Sub to L'lords                     800.00 5/26/2015
JAMES PUBLISHING INC Law Books                     377.00 5/26/2015
JAMES R ESTERS SR Rent Sub to L'lords                 1,327.00 5/26/2015
JAMIE MORENO Rent Sub to L'lords                     403.00 5/26/2015
JARC ASSOCIATES Rent Sub to L'lords                 1,596.00 5/26/2015
JARG LONDONDERRY PARTNERS LP Utility Assistance                       40.87 5/26/2015
JASON CRAWLEY Rent Sub to L'lords                     825.00 5/26/2015
JAVONNA L TUNSTALL Rent Sub to L'lords                     675.00 5/26/2015
JAY GILBERT CABALLERO Cnsl Fees-Cap Murder                 2,695.00 5/26/2015
JAYSON NAG Counsel Fees-Courts                     500.00 5/26/2015
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     499.00 5/26/2015
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     960.00 5/26/2015
JDB TOWING LLC Wrecker Service                     195.00 5/26/2015
JDB TOWING LLC Wrecker Service                     455.00 5/26/2015
Jeanelle Kline Travel                     101.83 5/26/2015
JEANIE MORRIS Reporter's Records                     876.00 5/26/2015
JEFF EUBANK ROOFING CO INC Building Maintenance                 1,127.50 5/26/2015
JEFF FRANK Insurance Receivable                     650.00 5/26/2015
JEFF FRANK Building Maintenance                 4,949.00 5/26/2015
JEFFERY D KING SR Rent Sub to L'lords                 1,014.00 5/26/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                     300.00 5/26/2015
JEFFREY A HOKE Rent Sub to L'lords                     364.00 5/26/2015
JEFFREY L QUICK Rent Sub to L'lords                     411.00 5/26/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     150.00 5/26/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     200.00 5/26/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     450.00 5/26/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     600.00 5/26/2015
JENE VEGA Rent Sub to L'lords                     440.00 5/26/2015
JENNIE R MATHIS Counsel Fees - CPS                     100.00 5/26/2015
JENNIFER A VALENTINE Expert Witness Serv                     975.00 5/26/2015
JENNIFER BOATRIGHT Rent Sub to L'lords                     504.00 5/26/2015
JENNIFER DILLON Counsel Fees - CPS                     340.00 5/26/2015
Jerome S Hennigan Education                     558.00 5/26/2015
JERRY L BOYETT Rent Sub to L'lords                     419.00 5/26/2015
JERRY NELSON JENKINS Rent Sub to L'lords                     168.00 5/26/2015
JERRY WOOD Counsel Fees-Courts                     125.00 5/26/2015
JERRY WOOD Counsel Fees-Courts                     750.00 5/26/2015
JESSE L MORRIS Rent Sub to L'lords                       99.00 5/26/2015
JESSICA A PHILLIPS Counsel Fees-Courts                     100.00 5/26/2015
JIM CULBERTSON Counsel Fees-Juv                     100.00 5/26/2015
JIM LANE Counsel Fees-Courts                 1,375.00 5/26/2015
JIMMIE LEE BELL Rent Sub to L'lords                     986.00 5/26/2015
JIM'S FUNERAL HOME County Burials                     330.00 5/26/2015
JJW PROPERTIES LLC Rent Sub to L'lords                 1,130.00 5/26/2015
JMP INTERESTS LTD Law Books                     189.00 5/26/2015
JO HOLLAND Rent Sub to L'lords                     330.00 5/26/2015
JODY KUCZEK Rent Sub to L'lords                     380.00 5/26/2015
JOE PROPERTIES LLC Rent Sub to L'lords                 5,837.00 5/26/2015
JOEL'S AIR INC Rent Sub to L'lords                     511.00 5/26/2015
JOETTA L KEENE Counsel Fees-Courts                     625.00 5/26/2015
JOETTA L KEENE Counsel Fees-Courts                 4,350.00 5/26/2015
JOHN A THORNTON Investigative                     350.24 5/26/2015
JOHN A THORNTON Investigative                     414.74 5/26/2015
JOHN CARL BEATTY Counsel Fees-Courts                 3,700.00 5/26/2015
JOHN D MCNEELY Rent Sub to L'lords                     806.00 5/26/2015
JOHN DAVID ALVAREZ Rent Sub to L'lords                 1,882.00 5/26/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     175.00 5/26/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     275.00 5/26/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     450.00 5/26/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     500.00 5/26/2015
JOHN F BRODIE JR Rent Sub to L'lords                 1,565.00 5/26/2015
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords               15,316.00 5/26/2015
JOHN LINEBARGER Counsel Fees-Courts                     100.00 5/26/2015
JOHN LINEBARGER Counsel Fees-Courts                     100.00 5/26/2015
JOHN LINEBARGER Counsel Fees-Courts                     300.00 5/26/2015
JOHN LINEBARGER Counsel Fees-Courts                     300.00 5/26/2015
JOHN LINEBARGER Counsel Fees-Courts                     400.00 5/26/2015
JOHN LINEBARGER Counsel Fees-Courts                     400.00 5/26/2015
JOHN LINEBARGER Counsel Fees-Courts                     475.00 5/26/2015
JOHN LINEBARGER Counsel Fees-Courts                     600.00 5/26/2015
JOHN M HIXSON Rent Sub to L'lords                     966.00 5/26/2015
JOHN M RAHIMI Rent Sub to L'lords                     545.00 5/26/2015
JOHN T BRENDER Counsel Fees-Courts                     125.00 5/26/2015
JOHN W STICKELS Counsel Fees-Courts                 1,625.00 5/26/2015
JOHN W STICKELS Counsel Fees-Courts                 1,650.00 5/26/2015
JOHNNIE LEE WHITE Rent Sub to L'lords                     499.00 5/26/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     550.00 5/26/2015
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                     437.00 5/26/2015
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                     921.00 5/26/2015
JONATHAN SIMPSON Counsel Fees-Courts                     750.00 5/26/2015
Joseph M Ortega Education                       76.50 5/26/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     100.00 5/26/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     150.00 5/26/2015
JOURNEYWORKS PUBLISHING INC Educational Material                     371.69 5/26/2015
JPMORGAN CHASE BANK NA Education                  (225.00) 5/26/2015
JPMORGAN CHASE BANK NA Cert Copies/Trans                         9.75 5/26/2015
JPMORGAN CHASE BANK NA Field Equip&Supplies                       12.12 5/26/2015
JPMORGAN CHASE BANK NA Travel                       23.00 5/26/2015
JPMORGAN CHASE BANK NA Travel                       25.00 5/26/2015
JPMORGAN CHASE BANK NA Liaison Expense                       29.90 5/26/2015
JPMORGAN CHASE BANK NA Witness Travel                       45.02 5/26/2015
JPMORGAN CHASE BANK NA Tires and Tubes                       50.00 5/26/2015
JPMORGAN CHASE BANK NA Education                       75.00 5/26/2015
JPMORGAN CHASE BANK NA Travel                     144.90 5/26/2015
JPMORGAN CHASE BANK NA Education                     207.92 5/26/2015
JPMORGAN CHASE BANK NA Cert Copies/Trans                     282.95 5/26/2015
JPMORGAN CHASE BANK NA Education                     292.67 5/26/2015
JPMORGAN CHASE BANK NA Education                     340.00 5/26/2015
JPMORGAN CHASE BANK NA Parts and Supplies                     342.22 5/26/2015
JPMORGAN CHASE BANK NA Computer Supplies                     357.16 5/26/2015
JPMORGAN CHASE BANK NA Education                     375.00 5/26/2015
JPMORGAN CHASE BANK NA Parts and Supplies                     499.41 5/26/2015
JPMORGAN CHASE BANK NA Dues                     500.00 5/26/2015
JPMORGAN CHASE BANK NA Education                     595.00 5/26/2015
JPMORGAN CHASE BANK NA Court Costs                     652.53 5/26/2015
JPMORGAN CHASE BANK NA County Projects                     948.72 5/26/2015
JPMORGAN CHASE BANK NA Education                 1,098.91 5/26/2015
JPMORGAN CHASE BANK NA Education                 1,100.00 5/26/2015
JPMORGAN CHASE BANK NA Education                 1,124.20 5/26/2015
JPMORGAN CHASE BANK NA Computer Supplies                 2,975.00 5/26/2015
JUAN M GONZALES Rent Sub to L'lords                     333.00 5/26/2015
JUDITH VAN HOOF Counsel Fees - CPS                     100.00 5/26/2015
JUDY M BUNCH Rent Sub to L'lords                     804.00 5/26/2015
JULIANNE B SHAUGHNESSY Rent Sub to L'lords                 1,783.00 5/26/2015
JULIE ANN ROSENTHAL Rent Sub to L'lords                     346.00 5/26/2015
JULIE ANN ROSENTHAL Rent Sub to L'lords                 1,997.00 5/26/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                     354.00 5/26/2015
JUNIPER GG FORT WORTH LLC Utility Allowance                     429.00 5/26/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                     645.00 5/26/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                 5,694.00 5/26/2015
JURIS PUBLISHING INC Law Books                     135.00 5/26/2015
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                     146.00 5/26/2015
JUST ENERGY TEXAS I CORP Utility Assistance                     283.53 5/26/2015
JUST ENERGY TEXAS I CORP Utility Allowance                     433.00 5/26/2015
JUST ENERGY TEXAS I CORP Utility Allowance                 1,095.00 5/26/2015
KAILO REAL ESTATE INVESTMENTS Rent Sub to L'lords                     635.00 5/26/2015
KARA CARRERAS Counsel Fees-Courts                     137.50 5/26/2015
KARA CARRERAS Counsel Fees-Courts                     375.00 5/26/2015
KARA CARRERAS Counsel Fees-Courts                     550.00 5/26/2015
KARA CARRERAS Counsel Fees-Courts                     800.00 5/26/2015
KARA CARRERAS Counsel Fees-Courts                 1,250.00 5/26/2015
KAREN C BOHLING Rent Sub to L'lords                 1,121.00 5/26/2015
KARIM B ABBASHER Rent Sub to L'lords                     812.00 5/26/2015
KARIN DENISE MAYER Counsel Fees-Courts                     190.00 5/26/2015
KARKAW HILLS LLC Rent Sub to L'lords                     456.00 5/26/2015
KARMEN JOHNSON Counsel Fees - CPS                     200.00 5/26/2015
KARMEN JOHNSON Counsel Fees-Juv                     400.00 5/26/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                     400.00 5/26/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                     400.00 5/26/2015
KASHIF KHAN Rent Sub to L'lords                     510.00 5/26/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     400.00 5/26/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     800.00 5/26/2015
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                     348.00 5/26/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                     500.00 5/26/2015
KATHRYN A NEALY Rent Sub to L'lords                     359.00 5/26/2015
KATHRYN CRAVEN Counsel Fees - CPS                 3,915.00 5/26/2015
KATHRYN S STEPHAN Rent Sub to L'lords                     454.00 5/26/2015
KATHY A LOWTHORP Counsel Fees-Courts                     100.00 5/26/2015
KATHY A LOWTHORP Counsel Fees-Courts                     300.00 5/26/2015
KATHY A LOWTHORP Counsel Fees-Courts                     375.00 5/26/2015
KATHY EHMANN-CLARDY Counsel Fees-Courts                     500.00 5/26/2015
KATHY WALKER Rent Sub to L'lords                     522.00 5/26/2015
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                     725.00 5/26/2015
KEENER LAW FIRM PLLC Counsel Fees - CPS                     175.00 5/26/2015
KEENER LAW FIRM PLLC Counsel Fees - CPS                     750.00 5/26/2015
KEENER LAW FIRM PLLC Counsel Fees - CPS                     825.00 5/26/2015
Keisha L Jackson Education                     140.00 5/26/2015
KEITH M IVY Rent Sub to L'lords                 1,788.00 5/26/2015
KEITH MCKAY Counsel Fees-Courts                     375.00 5/26/2015
KEITH MCKAY Counsel Fees-Courts                 1,350.00 5/26/2015
KEITH MCKAY Counsel Fees-Courts                 1,800.00 5/26/2015
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                 2,014.00 5/26/2015
KELLY REAL Clothing                     200.00 5/26/2015
KEN NGUYEN MANAGEMENT LLC Rent Sub to L'lords                     351.00 5/26/2015
KENAN LAW FIRM PC Counsel Fees-Courts                     125.00 5/26/2015
KENAN LAW FIRM PC Counsel Fees-Courts                     475.00 5/26/2015
KENAN LAW FIRM PC Counsel Fees-Juv                     550.00 5/26/2015
KENNETH CUTRER Counsel Fees-Courts                     200.00 5/26/2015
KENNETH CUTRER Counsel Fees-Courts                     600.00 5/26/2015
KENNETH CUTRER Counsel Fees-Courts                 2,500.00 5/26/2015
KENNETH N MORTON Rent Sub to L'lords                 1,586.00 5/26/2015
KENNETH R GORDON PC Counsel Fees-Courts                     193.75 5/26/2015
KENNETH R GORDON PC Counsel Fees-Courts                     450.00 5/26/2015
KENNETH R GORDON PC Counsel Fees-Courts                 1,100.00 5/26/2015
KENNETH RAYE BOLTON Rent Sub to L'lords                     765.00 5/26/2015
KENNETH W MULLEN Counsel Fees-Courts                     400.00 5/26/2015
KERRI MARSHALL Rent Sub to L'lords                     266.00 5/26/2015
KERRY CRAWFORD Rent Sub to L'lords                     451.00 5/26/2015
KERRY YANEZ Counsel Fees-Courts                     100.00 5/26/2015
KERRY YANEZ Counsel Fees-Courts                 1,100.00 5/26/2015
KEVIN KHORRAMI Rent Sub to L'lords                     809.00 5/26/2015
KHANH V NGUYEN Rent Sub to L'lords                     391.00 5/26/2015
Kim D Trussell Education                     240.20 5/26/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                 1,000.00 5/26/2015
KIMBERLY TUGGLE Clothing                     100.00 5/26/2015
KINSEY KROEGER Rent Sub to L'lords                     750.00 5/26/2015
KIRPAL BHOGAL Rent Sub to L'lords                 3,356.00 5/26/2015
KITE'S DRAPERIES INC Building Maintenance                 1,890.00 5/26/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     200.00 5/26/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     650.00 5/26/2015
KRISTI L COMPTON PHD PC Psych Exam/Testimony                     500.00 5/26/2015
KROGER #695 Expanded Nutri Pgrm                       61.55 5/26/2015
KROGER COMPANY Food/Hygiene Assist                       52.00 5/26/2015
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                 2,465.00 5/26/2015
KSM EXCHANGE LLC Parts and Supplies                     166.44 5/26/2015
KSM EXCHANGE LLC Parts and Supplies                     195.90 5/26/2015
KSM EXCHANGE LLC Parts and Supplies                 1,338.03 5/26/2015
KULVIR SINGH BHOGAL Rent Sub to L'lords                 9,780.00 5/26/2015
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     545.00 5/26/2015
KYLE A WHITAKER Counsel Fees-Courts                     350.00 5/26/2015
KYLE A WHITAKER Counsel Fees-Courts                 1,750.00 5/26/2015
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                     600.00 5/26/2015
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                     767.00 5/26/2015
LA QUINTA MOPAC Travel                     349.60 5/26/2015
LACKLAND TAJ LP Rent Sub to L'lords                 2,035.00 5/26/2015
LACKLAND VEGAS LTD Rent Sub to L'lords                  (850.00) 5/26/2015
LACKLAND VEGAS LTD Rent Sub to L'lords                 1,182.00 5/26/2015
LAHAINA GROUP INC Rental PropertyMaint                       65.00 5/26/2015
LAHAINA GROUP INC Telephone-Basic                     130.00 5/26/2015
LAHAINA GROUP INC Equipment Maint                     130.00 5/26/2015
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                     675.00 5/26/2015
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                 4,813.00 5/26/2015
LAMAR Q WILLIAMS Rent Sub to L'lords                     394.00 5/26/2015
LAN NINH HUYNH Rent Sub to L'lords                     526.00 5/26/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                         9.85 5/26/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                       66.64 5/26/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                     131.76 5/26/2015
LANGUAGE LINE SERVICES INC Professional Service                     192.60 5/26/2015
LARRY HUMPHRIES Rent Sub to L'lords                       86.00 5/26/2015
LARRY LEE REEVES Rent Sub to L'lords                     481.00 5/26/2015
LAS VEGAS CONSTABLE Court Costs                       25.00 5/26/2015
LATEPH A ADENIJI Counsel Fees-Juv                     200.00 5/26/2015
LATEPH A ADENIJI Counsel Fees-Courts                     237.50 5/26/2015
LATEPH A ADENIJI Counsel Fees-Courts                     525.00 5/26/2015
LATISHI WRIGHT Clothing                     294.65 5/26/2015
LAUCO ENTERPRISES Rent Sub to L'lords                     354.00 5/26/2015
LAURA E TAYLOR Rent Sub to L'lords                     523.00 5/26/2015
LAURANCE TRAYLOR Rent Sub to L'lords                     408.00 5/26/2015
LAURIE CARVER Rent Sub to L'lords                         4.00 5/26/2015
LAURIE SMITH Education                       71.10 5/26/2015
LAURIVA DAY Rent Sub to L'lords                     661.00 5/26/2015
LAVALLE L HINTON Rent Sub to L'lords                     792.00 5/26/2015
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                     100.00 5/26/2015
LAW FIRM OF CALEB MOORE PLLC Counsel Fees-Courts                     250.00 5/26/2015
LAW OFFICE OF ANGELA DOSKOCIL Counsel Fees - CPS                     615.00 5/26/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     950.00 5/26/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                 1,125.00 5/26/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                     100.00 5/26/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     125.00 5/26/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     125.00 5/26/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     150.00 5/26/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     250.00 5/26/2015
LAW OFFICE OF MEDA BOURLAND PLLC Counsel Fees-Courts                     500.00 5/26/2015
LAW OFFICE OF RACHEL L PONDER PLLC Cnsl Fees-Fam Drg Ct                     150.00 5/26/2015
LAW OFFICE OF RACHEL L PONDER PLLC Counsel Fees - CPS                 1,425.00 5/26/2015
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                     400.00 5/26/2015
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                     450.00 5/26/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     150.00 5/26/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                     300.00 5/26/2015
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Courts                     900.00 5/26/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     900.00 5/26/2015
LAWRENCE ALEXANDER Rent Sub to L'lords                     808.00 5/26/2015
Leah J Sparkman Travel                       18.00 5/26/2015
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                     393.00 5/26/2015
LEGAL EAGLE COURIER SERVICE INC Court Costs                       10.00 5/26/2015
LEIGH DAVIS Counsel Fees-Courts                     900.00 5/26/2015
LENA POPE HOME INC Professional Service                 2,916.67 5/26/2015
LENA POPE HOME INC Prepaid - Rent                 3,684.40 5/26/2015
LENA POPE HOME INC Professional Service                 3,986.00 5/26/2015
LENA POPE HOME INC Professional Service                 6,048.00 5/26/2015
LEOLA SCURRY Rent Sub to L'lords                     358.00 5/26/2015
LEON REED JR Counsel Fees-Courts                     450.00 5/26/2015
LEONARD BAKER Rent Sub to L'lords                     593.00 5/26/2015
LEONARD W  MOORE  III Rent Sub to L'lords                     639.00 5/26/2015
LEONARD W  MOORE  III Rent Sub to L'lords                 3,291.00 5/26/2015
LEONARDS FARM AND RANCH Landscaping Expense                       89.93 5/26/2015
LEROY JOHNSON HAP Reimb Port-in                 1,993.00 5/26/2015
LESA PAMPLIN Counsel Fees-Courts                     500.00 5/26/2015
LESA PAMPLIN Counsel Fees-Courts                     700.00 5/26/2015
LESA PAMPLIN Counsel Fees-Courts                 1,000.00 5/26/2015
LESLIE C JOHNS Counsel Fees-Courts                     200.00 5/26/2015
LESLIE C JOHNS Counsel Fees-Courts                     200.00 5/26/2015
LESLIE C JOHNS Counsel Fees-Courts                     250.00 5/26/2015
LESLIE C JOHNS Counsel Fees-Courts                     750.00 5/26/2015
LESTER K REED Counsel Fees - CPS                     635.00 5/26/2015
LEX JOHNSTON Counsel Fees-Courts                     450.00 5/26/2015
LEX JOHNSTON Counsel Fees-Courts                     550.00 5/26/2015
LEX JOHNSTON Counsel Fees-Courts                     612.50 5/26/2015
LEXISNEXIS RISK DATA MANAGEMENT INC Subscriptions                     924.80 5/26/2015
LEXISNEXIS RISK DATA MANAGEMENT INC Subscriptions                 1,241.75 5/26/2015
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                 1,152.00 5/26/2015
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     678.00 5/26/2015
Lieu T Huynh Education                     298.48 5/26/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     190.00 5/26/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     300.00 5/26/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     600.00 5/26/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                 1,080.00 5/26/2015
LIN SONG Rent Sub to L'lords                 2,723.00 5/26/2015
LINDA GREEN Clothing                     500.00 5/26/2015
LION HOSPITALITY INC Utility Allowance                       26.00 5/26/2015
LION HOSPITALITY INC Rent Sub to L'lords                 2,105.00 5/26/2015
LION HOSPITALITY INC HAP Reimb Port-in                 2,470.00 5/26/2015
LIONEL ROBINSON Rent Sub to L'lords                     781.00 5/26/2015
LISA ANN WATSON Interpreter Fees                     225.00 5/26/2015
LISA HOOBLER Counsel Fees-Courts                     130.00 5/26/2015
LISA L DAWSON Rent Sub to L'lords                     661.00 5/26/2015
LISA MORTON Reporter's Records                     310.00 5/26/2015
LMW REALTY TRUST Rent Sub to L'lords                     412.00 5/26/2015
LOCK TIGHT SECURITY INC Building Maintenance                         6.00 5/26/2015
LOCK TIGHT SECURITY INC Building Maintenance                       30.00 5/26/2015
LOCK TIGHT SECURITY INC Building Maintenance                       69.50 5/26/2015
LOCK TIGHT SECURITY INC Building Maintenance                       77.50 5/26/2015
LOCK TIGHT SECURITY INC Building Maintenance                       90.00 5/26/2015
LOCK TIGHT SECURITY INC Building Maintenance                     116.30 5/26/2015
LOCK TIGHT SECURITY INC Building Maintenance                     169.73 5/26/2015
LOCK TIGHT SECURITY INC Building Maintenance                     221.90 5/26/2015
LOCK TIGHT SECURITY INC Parts and Supplies                     234.56 5/26/2015
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     926.00 5/26/2015
LONE STAR ELECTRIC CO Building Maintenance                 1,108.16 5/26/2015
LONESOME DOVE GROUP LLC Rent Sub to L'lords                     776.00 5/26/2015
LORENA R DIXON-PARKS Rent Sub to L'lords                     968.00 5/26/2015
LORENZO J DIXON Rent Sub to L'lords                     357.00 5/26/2015
LORRAINE BRIDGES Clothing                 1,000.00 5/26/2015
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                     499.00 5/26/2015
LOUIE M HEERWAGEN JR Rent Sub to L'lords                     548.00 5/26/2015
LOUISA FEARS Clothing                     125.00 5/26/2015
LOVELACE SCIENTIFIC RESOURCES INC Cap Murder-Othr Cost               27,932.13 5/26/2015
LOZANO PROPERTIES LLC Rent Sub to L'lords                     403.00 5/26/2015
LPD REALTY LLC Rent Sub to L'lords                     772.00 5/26/2015
LUAN VU Rent Sub to L'lords                     700.00 5/26/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     180.00 5/26/2015
LUVAN T TRAN Rent Sub to L'lords                     950.00 5/26/2015
LYNDA F MUBARAK Rent Sub to L'lords                 1,680.00 5/26/2015
LYNDA S TARWATER Counsel Fees-Courts                     325.00 5/26/2015
LYNN KELLY LAW FIRM PC Counsel Fees-Probate                 1,000.00 5/26/2015
LYNN YEE Rent Sub to L'lords                     880.00 5/26/2015
MACK TIPPENS Rent Sub to L'lords                     366.00 5/26/2015
MACK TIPPENS Rent Sub to L'lords                 1,059.00 5/26/2015
MACKJ INC Rent Sub to L'lords                     318.00 5/26/2015
MADISON SUMMIT LTD Prepaid - Rent                 6,022.21 5/26/2015
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                     413.00 5/26/2015
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                 7,703.00 5/26/2015
MAEDC PALM HOUSE LLC HAP Reimb Port-in                     495.00 5/26/2015
MAEDC PALM HOUSE LLC Rent Sub to L'lords                     933.00 5/26/2015
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                     316.00 5/26/2015
MAHIN JAN KIANI Rent Sub to L'lords                     176.00 5/26/2015
MAHIN JAN KIANI Rent Sub to L'lords                     470.00 5/26/2015
MAIN STREET RENEWAL LLC Rent Sub to L'lords                 3,443.00 5/26/2015
MAINSTREAM PROPERTIES INC Rent Sub to L'lords                 1,065.00 5/26/2015
MAKATI GROUP INC Rent Sub to L'lords                 1,436.00 5/26/2015
MANAXI LLC Rent Sub to L'lords                     529.00 5/26/2015
MANITOBA MANAGEMENT INC Rent Sub to L'lords                     505.00 5/26/2015
MANITOBA MANAGEMENT INC Rent Sub to L'lords                 1,754.00 5/26/2015
MANSFIELD PLAZA LTD Rent Sub to L'lords                     231.00 5/26/2015
MANSFIELD PLAZA LTD Rent Sub to L'lords                     271.00 5/26/2015
MANUEL DELGADO JR Rent Sub to L'lords                     144.00 5/26/2015
MANUEL MURILLO Rent Sub to L'lords                     932.00 5/26/2015
MANUEL QUISTRANO Rent Sub to L'lords                     854.41 5/26/2015
Maria A Funes Travel                       40.09 5/26/2015
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                     313.00 5/26/2015
MARIA SANCHEZ Rent Sub to L'lords                     197.00 5/26/2015
MARIE PIGG INC Rent Sub to L'lords                     800.00 5/26/2015
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                     839.00 5/26/2015
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                 4,289.00 5/26/2015
MARION J AIKEN Rent Sub to L'lords                     507.00 5/26/2015
MARISSA CASTENADA Restitution Payable                     166.67 5/26/2015
Mark C Mendez Travel                     211.80 5/26/2015
MARK D HIXSON Rent Sub to L'lords                     424.00 5/26/2015
MARK D SHEARER Rent Sub to L'lords                     646.00 5/26/2015
Mark L Fisher Education                     130.50 5/26/2015
MARK MCGINNIS Rent Sub to L'lords                     660.00 5/26/2015
MARK ROSTEET Counsel Fees-Courts                     350.00 5/26/2015
MARK ROSTEET Counsel Fees-Courts                     500.00 5/26/2015
MARK ROSTEET Counsel Fees-Courts                 2,800.00 5/26/2015
Mark Ward Jr Travel                       51.04 5/26/2015
MARTHA TRAN Rent Sub to L'lords                     616.00 5/26/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                 7,665.96 5/26/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               20,036.54 5/26/2015
MARTINEZ HSU PC Counsel Fees-Courts                     250.00 5/26/2015
MARTINEZ HSU PC Counsel Fees-Courts                     300.00 5/26/2015
MARVIN HUDSON JR Rent Sub to L'lords                     534.00 5/26/2015
MARY B THORNTON Counsel Fees-Courts                     375.00 5/26/2015
MARY B THORNTON Counsel Fees-Courts                 1,900.00 5/26/2015
MARY NEAL Counsel Fees - CPS                     525.00 5/26/2015
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                     150.00 5/26/2015
MATTHEW ALAN COOK Rent Sub to L'lords                     579.00 5/26/2015
MATTHEW BENDER & COMPANY INC Software Maintenance                     904.50 5/26/2015
MAX BREWINGTON Counsel Fees-Juv                 1,000.00 5/26/2015
MAX JOHN STRIKER Counsel Fees-Courts                     150.00 5/26/2015
MAX JOHN STRIKER Counsel Fees-Courts                     400.00 5/26/2015
MAX WESLEY HARMAN Building Maintenance                     144.50 5/26/2015
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     935.00 5/26/2015
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg               18,280.80 5/26/2015
MDRD LLC Rent Sub to L'lords                     403.00 5/26/2015
MDRD LLC Rent Sub to L'lords                     437.00 5/26/2015
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                 3,245.00 5/26/2015
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist                 1,761.85 5/26/2015
MEDCLEAN MANAGEMENT SOLUTIONS INC Disposal Service                     983.10 5/26/2015
MEDCLEAN MANAGEMENT SOLUTIONS INC Environment Disposal                 3,762.90 5/26/2015
MEDINA & MEDINA INC Parts and Supplies                         7.00 5/26/2015
MEDINA & MEDINA INC Central Garage Inv                     100.00 5/26/2015
MELISSA DAVIS Clothing                     125.00 5/26/2015
MELISSA LOPEZ Court Visitor                     636.72 5/26/2015
MELISSIA Y TALTON Rent Sub to L'lords                     808.00 5/26/2015
MELODY MAGANA Clothing                     100.00 5/26/2015
MERCANTILE PARTNERS LP Prepaid - Other                 1,498.09 5/26/2015
MERCANTILE PARTNERS LP Prepaid - Rent                 3,909.15 5/26/2015
MERCANTILE PARTNERS LP Prepaid - Other                 7,018.62 5/26/2015
MERCANTILE PARTNERS LP Prepaid - Rent               18,314.58 5/26/2015
MERIDETH FINANCIAL LLC Rent Sub to L'lords                     582.00 5/26/2015
MESQUITE VISTA PROPERTIES LLC Rent Sub to L'lords                 1,054.00 5/26/2015
METRO FLOOR MACHINES INC Equipment Maint                 1,040.30 5/26/2015
METROPLEX VENTURE PROPERTY LLC Rental Assistance                 1,000.00 5/26/2015
MHMR OF TARRANT COUNTY Professional Service                 2,166.66 5/26/2015
MHMR OF TARRANT COUNTY MHMR                 2,171.58 5/26/2015
MHMR OF TARRANT COUNTY Prepaid - Rent                 4,481.89 5/26/2015
MHMR OF TARRANT COUNTY MHMR                 5,773.55 5/26/2015
MI ZHENG Rent Sub to L'lords                 1,000.00 5/26/2015
MICHAEL BERGER Crim Appeal-OthrCost                         3.50 5/26/2015
MICHAEL BERGER Counsel Fees-Juv                     100.00 5/26/2015
MICHAEL BERGER Cnsl Fees-Crim Appls                 1,600.00 5/26/2015
MICHAEL CROXTON Rent Sub to L'lords                     550.00 5/26/2015
MICHAEL D TOLAND Rent Sub to L'lords                     410.00 5/26/2015
MICHAEL HAILEY Rent Sub to L'lords                     677.00 5/26/2015
MICHAEL MOORE Rent Sub to L'lords                     480.00 5/26/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts                     162.50 5/26/2015
MICHAEL R GARTNER Rent Sub to L'lords                     619.00 5/26/2015
MICHAEL SCOTT ACKERMAN HAP Reimb Port-in                     825.00 5/26/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     300.00 5/26/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     300.00 5/26/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     400.00 5/26/2015
MICHAEL THOMPSON Rent Sub to L'lords                     893.00 5/26/2015
MICHAEL W MCCOWAN Rent Sub to L'lords                     458.00 5/26/2015
MICHAELS KEYS INC Non-Track Equipment                 1,444.00 5/26/2015
MICHAELS KEYS INC Capital Outlay-Furni                 5,549.95 5/26/2015
MICHELE M JOHNSON Rent Sub to L'lords                     193.00 5/26/2015
MICHELE M LUCIA Professional Service                 2,000.00 5/26/2015
MICHELLE DO Rent Sub to L'lords                 1,064.00 5/26/2015
MICHELLE I EUGENE Rent Sub to L'lords                     628.00 5/26/2015
MIKE RUBENKOENIG Rent Sub to L'lords                     585.00 5/26/2015
MILES JANE LANE LLC Rental Assistance                     735.00 5/26/2015
MILES JANE LANE LLC Rent Sub to L'lords                 1,532.00 5/26/2015
MILIND INC Supplies                       30.16 5/26/2015
MILL VALLEY APARTMENTS LLC Rent Sub to L'lords                 2,057.00 5/26/2015
MIMOSA LANE LLC Prepaid - Rent                 7,319.67 5/26/2015
MINH QUANG VU Rent Sub to L'lords                     585.00 5/26/2015
MINH THI HUA Rent Sub to L'lords                 3,558.00 5/26/2015
MINICK LAW PC Counsel Fees-Courts                     300.00 5/26/2015
MINICK LAW PC Counsel Fees-Courts                     350.00 5/26/2015
MINICK LAW PC Counsel Fees-Courts                     475.00 5/26/2015
MINICK LAW PC Counsel Fees-Courts                     600.00 5/26/2015
MINICK LAW PC Counsel Fees-Courts                     650.00 5/26/2015
MIPHI INVESTMENTS LLC Rent Sub to L'lords                     585.00 5/26/2015
MIR UZAIR Rent Sub to L'lords                     319.00 5/26/2015
MIR UZAIR Rent Sub to L'lords                     487.00 5/26/2015
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                 1,045.00 5/26/2015
MIRCEA VOLOSEN Rent Sub to L'lords                     582.00 5/26/2015
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                 1,013.00 5/26/2015
MONARCH UTILITIES I LP Utility Assistance                     122.92 5/26/2015
MONICA LEUCK Rent Sub to L'lords                     325.00 5/26/2015
MOORE MEDICAL LLC Medical Supplies                     127.08 5/26/2015
MOORE MEDICAL LLC Medical Supplies                     296.52 5/26/2015
MOSES E DAVIS Rent Sub to L'lords                     667.00 5/26/2015
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                     511.00 5/26/2015
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                 2,051.00 5/26/2015
MRI RIVER GLEN INVESTMENT FUND LP Rent Sub to L'lords                 2,055.00 5/26/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                       26.74 5/26/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                       47.44 5/26/2015
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                     517.75 5/26/2015
MSR I LP Rent Sub to L'lords                 1,099.00 5/26/2015
MUA THI NGUYEN Rent Sub to L'lords                     382.00 5/26/2015
MULHOLLAND INDUSTRIES LTD Supplies                         6.00 5/26/2015
MULHOLLAND INDUSTRIES LTD Supplies                         6.00 5/26/2015
MULHOLLAND INDUSTRIES LTD Supplies                         8.00 5/26/2015
MULHOLLAND INDUSTRIES LTD Supplies                         8.00 5/26/2015
MULHOLLAND INDUSTRIES LTD Supplies                       14.00 5/26/2015
MULHOLLAND INDUSTRIES LTD Supplies                       14.00 5/26/2015
MULHOLLAND INDUSTRIES LTD Supplies                       26.00 5/26/2015
MULHOLLAND INDUSTRIES LTD Supplies                       36.00 5/26/2015
MULHOLLAND INDUSTRIES LTD Supplies                       40.00 5/26/2015
MULHOLLAND INDUSTRIES LTD Supplies                       48.00 5/26/2015
MULHOLLAND INDUSTRIES LTD Supplies                       84.50 5/26/2015
MULHOLLAND INDUSTRIES LTD Supplies                     112.00 5/26/2015
MULHOLLAND INDUSTRIES LTD Supplies                     150.00 5/26/2015
MULHOLLAND INDUSTRIES LTD Supplies                     416.00 5/26/2015
MUNICIPAL SERVICES BUREAU Travel                         3.16 5/26/2015
MVM SERVICES LLC Prepaid - Rent                 4,373.33 5/26/2015
NADA J RUDDOCK Rent Sub to L'lords                     789.00 5/26/2015
NAHEED S NASIR Rent Sub to L'lords                 1,669.00 5/26/2015
NANCY FUGATE Rent Sub to L'lords                 1,964.00 5/26/2015
NANCY J CLAUNCH Rent Sub to L'lords                     379.00 5/26/2015
NAOMI'S HOME MINISTRIES Rent Sub to L'lords                     592.25 5/26/2015
NAVID ALBAND Counsel Fees-Courts                     400.00 5/26/2015
NAVID ALBAND Counsel Fees-Courts                     525.00 5/26/2015
NAVID ALBAND Counsel Fees-Courts                     575.00 5/26/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                     152.00 5/26/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                     700.00 5/26/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                 1,034.00 5/26/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                 1,382.00 5/26/2015
NEHA CHAWLA Rent Sub to L'lords                 3,992.00 5/26/2015
NEI DEVELOPMENT LLC Rent Sub to L'lords                     825.00 5/26/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                     350.00 5/26/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                     625.00 5/26/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                     850.00 5/26/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                 1,150.00 5/26/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                 3,300.00 5/26/2015
NESTLE PURE LIFE DIRECT Food                         7.47 5/26/2015
NEUTRAL POSTURE INC Supplies                 5,423.69 5/26/2015
NEWBORN & CHILDRENS MED SRVC Medical Services                 2,640.00 5/26/2015
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                     140.00 5/26/2015
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                     300.00 5/26/2015
NICOLE GIBSON Court Visitor                 1,070.72 5/26/2015
NICULINA HODADEA Rent Sub to L'lords                     568.00 5/26/2015
NIDHI TANDON Rent Sub to L'lords                     835.00 5/26/2015
NINFA M HERNANDEZ Rent Sub to L'lords                 1,025.00 5/26/2015
NIZAM PEERWANI, M.D.,P.A. Misc Payable               14,603.75 5/26/2015
NOE PIEDRA Rent Sub to L'lords                 1,047.00 5/26/2015
NORSTAR Rent Sub to L'lords                     604.00 5/26/2015
NORSTAR Rent Sub to L'lords                     754.00 5/26/2015
NORSTAR Rent Sub to L'lords                 2,332.00 5/26/2015
NORSTAR Rent Sub to L'lords               14,368.00 5/26/2015
NORTEX REGIONAL PLANNING COMMISSION Subrecipient Service                 1,113.14 5/26/2015
NORTEX REGIONAL PLANNING COMMISSION Subrecipient Service                 1,487.73 5/26/2015
NORTEX REGIONAL PLANNING COMMISSION Subrecipient Service                 1,548.54 5/26/2015
NORTEX REGIONAL PLANNING COMMISSION Subrecipient Service               11,596.24 5/26/2015
NORTH CENTRAL TX COUNCIL OF Professional Service               50,520.00 5/26/2015
NORTH TEXAS ADDICTION COUNSELING Professional Service                 2,650.00 5/26/2015
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords                 1,974.00 5/26/2015
NORTH TEXAS FUNERAL HOMES LLC County Burials                 1,195.00 5/26/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         4.09 5/26/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         5.74 5/26/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         9.63 5/26/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                       19.77 5/26/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                     431.00 5/26/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                 1,424.00 5/26/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                 1,781.00 5/26/2015
NORTHERN IMPORTS Clothing                     100.00 5/26/2015
NPOT PARTNERS I LP Rent Sub to L'lords                     540.00 5/26/2015
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                     516.00 5/26/2015
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                 1,608.00 5/26/2015
NUMBER ONE EASTCHASE LP Rent Sub to L'lords                 1,369.00 5/26/2015
NUNNELEY FAMILY LAW CENTER Counsel Fees - CPS                     487.06 5/26/2015
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords                 1,184.00 5/26/2015
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords                 3,495.00 5/26/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                     540.00 5/26/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                     548.00 5/26/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                 8,506.00 5/26/2015
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                     299.00 5/26/2015
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                     629.00 5/26/2015
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                 2,262.00 5/26/2015
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                     463.00 5/26/2015
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                 1,713.00 5/26/2015
OBADIAH BOLES Rent Sub to L'lords                     368.00 5/26/2015
OBJECT INFORMATION SERVICES INC Non-Track Equipment               14,703.00 5/26/2015
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                     976.00 5/26/2015
OCHO VEGAS INC Rent Sub to L'lords                     925.00 5/26/2015
O'CONNOR PLACE LP Rent Sub to L'lords                     679.00 5/26/2015
O'CONNOR PLACE LP Rent Sub to L'lords                     831.00 5/26/2015
ODIS A DARNELL Rent Sub to L'lords                     894.00 5/26/2015
OFFICE OF COURT ADMINISTRATION Education                       50.00 5/26/2015
OGH MANAGEMENT LLC Rent Sub to L'lords                 1,371.00 5/26/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                     136.00 5/26/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                     426.00 5/26/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                 1,970.00 5/26/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                 5,846.00 5/26/2015
OKEY AKPOM Counsel Fees-Courts                     900.00 5/26/2015
OMO BIZ LINK LTD Prepaid - Rent                 3,925.33 5/26/2015
ONE AMELIA PARC LP HAP Reimb Port-in                 1,181.00 5/26/2015
ONE AMELIA PARC LP Rent Sub to L'lords                 7,045.00 5/26/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords                     871.00 5/26/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords                 3,825.00 5/26/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords               25,103.00 5/26/2015
O'REILLY AUTO PARTS Parts and Supplies                     130.20 5/26/2015
O'REILLY AUTO PARTS Central Garage Inv                     283.12 5/26/2015
ORVILLE E WHEELER Rent Sub to L'lords                     197.00 5/26/2015
OSWALDO ZELAYA Rent Sub to L'lords                     408.00 5/26/2015
OVERTON FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                     847.00 5/26/2015
OVERTON SQUARE LP Rent Sub to L'lords                 2,444.00 5/26/2015
OWENS & OWENS Counsel Fees - CPS                     150.00 5/26/2015
OWENS & OWENS Counsel Fees - CPS                     906.00 5/26/2015
OZARKA Lab Equip Mainten                         4.49 5/26/2015
OZARKA Health Promo Pgrm                       36.88 5/26/2015
OZARKA Food                     332.01 5/26/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     200.00 5/26/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Juv                     200.00 5/26/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     250.00 5/26/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     250.00 5/26/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     300.00 5/26/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     450.00 5/26/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     500.00 5/26/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     700.00 5/26/2015
PACER SERVICE CENTER Subscriptions                     565.20 5/26/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                     100.00 5/26/2015
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                       91.48 5/26/2015
PARK PLAZA SHOPPING CENTER Prepaid - Rent                 4,600.00 5/26/2015
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                 2,082.00 5/26/2015
PARK VISTA TOWNHOMES L P Rent Sub to L'lords               11,530.00 5/26/2015
PARKER COMMONS LTD Rent Sub to L'lords                 1,553.00 5/26/2015
PARKER ELECTRIC Professional Service                     157.00 5/26/2015
PARKER ELECTRIC Building Maintenance                     236.08 5/26/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                     407.00 5/26/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                     533.00 5/26/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                     872.00 5/26/2015
PARODI PROPERTY LTD Rent Sub to L'lords                 2,158.00 5/26/2015
PARODI PROPERTY LTD Rent Sub to L'lords               10,434.00 5/26/2015
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                     479.00 5/26/2015
PASCALE BARLATIER SURPRIS Rent Sub to L'lords                     343.00 5/26/2015
PATHMARK TRAFFIC PRODUCTS INC Field Equip&Supplies                       99.00 5/26/2015
PATHMARK TRAFFIC PRODUCTS INC Field Equip&Supplies                     165.00 5/26/2015
PATHMARK TRAFFIC PRODUCTS INC Field Equip&Supplies                 1,997.20 5/26/2015
PATHWAY PROPERTIES LP Rent Sub to L'lords                     412.00 5/26/2015
PATRICIA MARGARET MCBRIDE Litigation Expense                       57.50 5/26/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                     100.00 5/26/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                 3,495.00 5/26/2015
PATRICIA R POOL Rent Sub to L'lords                     308.00 5/26/2015
PATRICK CURRAN Counsel Fees-Courts                     190.00 5/26/2015
PATRICK CURRAN Counsel Fees-Courts                     910.00 5/26/2015
PATRICK KEVLIN Rent Sub to L'lords                     503.00 5/26/2015
PATRICK R MCCARTY Counsel Fees-Courts                     550.00 5/26/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     400.00 5/26/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                 1,950.00 5/26/2015
Patrick W Ferchill Education                     559.48 5/26/2015
PATTI RICHARDS Reporter's Records                       44.00 5/26/2015
PATTY TILLMAN Counsel Fees-Courts                     500.00 5/26/2015
PAUL A CONNER P.C. Counsel Fees-Courts                     275.00 5/26/2015
PAUL A CONNER P.C. Counsel Fees-Courts                 2,500.00 5/26/2015
PAUL B ROTHBAND JR Counsel Fees-Courts                     525.00 5/26/2015
PAUL MCGINNIS Prepaid - Rent                 3,375.00 5/26/2015
PAUL MURRAY Rent Sub to L'lords                     533.00 5/26/2015
PAUL MURRAY Rent Sub to L'lords                     538.00 5/26/2015
PAUL OKELLO Rent Sub to L'lords                     858.00 5/26/2015
PAUL SIMMONS Clothing                       71.61 5/26/2015
PAUL V PREVITE Counsel Fees-Courts                     650.00 5/26/2015
PAUL W LEWALLEN Counsel Fees-Courts                 1,300.00 5/26/2015
PAULA K GREEN Investigative                     212.88 5/26/2015
PAULA K GREEN Investigative                     451.88 5/26/2015
PAULA K GREEN Investigative                     532.88 5/26/2015
PAYFLEX SYSTEMS USA INC Medical Admn Fees                     453.00 5/26/2015
PAYFLEX SYSTEMS USA INC Medical Admn Fees                 3,244.85 5/26/2015
PAYFLEX SYSTEMS USA INC Administration               28,760.45 5/26/2015
PEDRO CISNEROS Counsel Fees-Courts                       50.00 5/26/2015
PEDRO CISNEROS Counsel Fees-Juv                     337.50 5/26/2015
PENNIE A FUTRELL Professional Service                     383.36 5/26/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                     674.00 5/26/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                     703.00 5/26/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                 4,937.00 5/26/2015
PENSTAR POWER LLC Utility Allowance                     176.00 5/26/2015
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                     265.00 5/26/2015
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                     715.00 5/26/2015
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords                     638.00 5/26/2015
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords                 2,566.00 5/26/2015
PETER ANTHONY GALLAGHER Rent Sub to L'lords                     870.00 5/26/2015
PETER SZWEDA Rent Sub to L'lords                     656.00 5/26/2015
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                       51.00 5/26/2015
PHAM HOANG LONG Rent Sub to L'lords                 1,489.00 5/26/2015
PHILIP HOANG Rent Sub to L'lords                 1,369.00 5/26/2015
PHILLIP BARRON Rent Sub to L'lords                     834.00 5/26/2015
PHILLIP TRINH Rent Sub to L'lords                     491.00 5/26/2015
PHILLIPS EQUITY CAPITAL LLC Rent Sub to L'lords                     671.00 5/26/2015
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                       59.33 5/26/2015
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                     228.34 5/26/2015
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                     247.50 5/26/2015
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                     534.12 5/26/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     600.00 5/26/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     750.00 5/26/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     875.00 5/26/2015
PIA R RODRIGUEZ Counsel Fees-Courts                 1,200.00 5/26/2015
PLANNED PARENTHOOD OF Professional Service                 5,295.46 5/26/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                 1,856.94 5/26/2015
PLANTATION WEST APARTMENTS Rent Sub to L'lords                 1,261.00 5/26/2015
PLATINUM PROPERTY MANAGEMENT Rent Sub to L'lords                 1,010.00 5/26/2015
POLARIS TXI LLP Rent Sub to L'lords                 1,814.00 5/26/2015
POLLOCK PAPER DISTRIBUTORS Custodian Supplies                     293.20 5/26/2015
POLLOCK PAPER DISTRIBUTORS Custodian Supplies                     439.80 5/26/2015
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                     258.00 5/26/2015
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                     453.00 5/26/2015
POSITIVE PROMOTIONS INC Supplies                     295.48 5/26/2015
POST LADERA LLC Rent Sub to L'lords                     970.00 5/26/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                     662.00 5/26/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                 1,538.00 5/26/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords               15,705.00 5/26/2015
PPMG OF TEXAS LLC Rent Sub to L'lords                     754.00 5/26/2015
PRASAD UPPULOORI Rent Sub to L'lords                     724.00 5/26/2015
PRESSTEK LLC Equipment Maint                 1,316.00 5/26/2015
PRICE CAROL OAKS LP Utility Assistance                       22.28 5/26/2015
PRICE CAROL OAKS LP Rent Sub to L'lords                     462.00 5/26/2015
PRICE CAROL OAKS LP Rent Sub to L'lords                 1,773.00 5/26/2015
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maint                 2,350.00 5/26/2015
PRODUCTIVITY CENTER INC Subscriptions                     600.00 5/26/2015
PROFESSIONAL SAFETY SYSTEMS Non-Track Equipment                 5,400.00 5/26/2015
PROJECT MANAGEMENT INSTITUTE Education                     698.00 5/26/2015
PSYCHOTHERAPY SERVICES & Professional Service                     530.04 5/26/2015
PURITY AIR HVAC A/C Maint Contract                     370.00 5/26/2015
PURITY AIR HVAC A/C Maint Contract                     701.20 5/26/2015
PURITY AIR HVAC A/C Maint Contract                     701.20 5/26/2015
PURITY AIR HVAC A/C Maint Contract                 1,088.00 5/26/2015
PURITY AIR HVAC A/C Maint Contract                 1,196.00 5/26/2015
PURITY AIR HVAC A/C Maint Contract                 2,109.00 5/26/2015
PURITY AIR HVAC A/C Maint Contract                 4,367.00 5/26/2015
PURITY AIR HVAC A/C Maint Contract                 6,004.00 5/26/2015
PURITY AIR HVAC A/C Maint Contract                 6,389.00 5/26/2015
PURITY AIR HVAC A/C Maint Contract                 9,867.00 5/26/2015
QUADMED INC Lab Supplies                     145.90 5/26/2015
QUANTUM MECHANICAL SERVICES INC A/C Maint Contract                     957.50 5/26/2015
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                 1,188.00 5/26/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     100.41 5/26/2015
QUEST DIAGNOSTICS INC Professional Service                 2,100.29 5/26/2015
QUEST DIAGNOSTICS INC Laboratory Costs                 2,144.52 5/26/2015
QUEST DIAGNOSTICS INC Professional Service                 6,668.75 5/26/2015
QUEST IRA INC Rent Sub to L'lords                     665.00 5/26/2015
QUEST IRA INC Rent Sub to L'lords                 1,776.00 5/26/2015
QUINN FLAGS Building Maintenance                       52.08 5/26/2015
R & M WESTCREEK PROPERTIES LLC Rent Sub to L'lords                 2,635.00 5/26/2015
R B EVERETT AND COMPANY Parts and Supplies                     656.99 5/26/2015
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                     258.00 5/26/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     100.00 5/26/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     175.00 5/26/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     175.00 5/26/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     600.00 5/26/2015
R MAUREEN TOLBERT Counsel Fees-Courts                 2,100.00 5/26/2015
RACE WORTH LLC Rent Sub to L'lords                     459.00 5/26/2015
RACHELLE VALLEJO Rent Sub to L'lords                     861.93 5/26/2015
RADWAN BEKOWICH Rent Sub to L'lords                     728.00 5/26/2015
RAE COURTNEY Petit Jury Services                       86.00 5/26/2015
RAINA REALTY Rent Sub to L'lords                     561.00 5/26/2015
RAJESH NANDWANI Rent Sub to L'lords                     975.00 5/26/2015
RAJIV SHARMA Rent Sub to L'lords                 1,368.00 5/26/2015
RAM P MALIK Rent Sub to L'lords                     586.00 5/26/2015
RAMON ARIEL ELIZONDO Rent Sub to L'lords                     554.00 5/26/2015
RAMON D STRIPLING Rent Sub to L'lords                     870.00 5/26/2015
RAMU K MYSORE Rent Sub to L'lords                     955.00 5/26/2015
RANDOL ASSET MANAGEMENT Rent                 2,954.50 5/26/2015
RANDY D HUMPHRIES Rent Sub to L'lords                     300.00 5/26/2015
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                     328.00 5/26/2015
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                 2,896.00 5/26/2015
RAY ECKLUND Rent Sub to L'lords                     516.00 5/26/2015
RAY ECKLUND Rent Sub to L'lords                 6,220.00 5/26/2015
RAY HALL JR Counsel Fees-Courts                     150.00 5/26/2015
RAY HALL JR Counsel Fees-Courts                     175.00 5/26/2015
RAY HALL JR Counsel Fees-Juv                     300.00 5/26/2015
RAY HALL JR Counsel Fees - CPS                     300.00 5/26/2015
RAY HALL JR Counsel Fees-Courts                     900.00 5/26/2015
RAYA ROSALVA Rent Sub to L'lords                     745.00 5/26/2015
RAYMOND DANIEL PC Counsel Fees - CPS                     250.00 5/26/2015
RAYYA ABIFARAJ Rent Sub to L'lords                     539.00 5/26/2015
RAZA MIAN Rent Sub to L'lords                 1,116.75 5/26/2015
RAZA MIAN Rent Sub to L'lords                 2,966.00 5/26/2015
RD CORNELL LLC Parts and Supplies                     200.00 5/26/2015
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                     223.00 5/26/2015
REAL PROPERTY MANAGEMENT Rent Sub to L'lords                     776.00 5/26/2015
REDWOOD ESTATES MHC Utility Assistance                       30.56 5/26/2015
REEDER DISTRIBUTORS INC Grease and Oil                 1,411.20 5/26/2015
REEDER DISTRIBUTORS INC Central Garage Inv                 3,549.45 5/26/2015
REEVES LAW CENTER Counsel Fees-Probate                     750.00 5/26/2015
REGENCY PARK HILLSIDE LP Rent Sub to L'lords                     859.00 5/26/2015
REGINA GAIL DUNHAM Rent Sub to L'lords                     538.00 5/26/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                       78.00 5/26/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                     126.00 5/26/2015
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                     283.00 5/26/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     432.21 5/26/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     436.60 5/26/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 1,338.29 5/26/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                 2,379.00 5/26/2015
REMINGTON MEADOWS APTS Utility Assistance                       44.67 5/26/2015
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords                 1,069.00 5/26/2015
RENALDA RENIA PRICE Rent Sub to L'lords                     780.00 5/26/2015
RENEE A SANCHEZ Cnsl Fees-Fam Drg Ct                     150.00 5/26/2015
RENEE A SANCHEZ Counsel Fees - CPS                     300.00 5/26/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     167.31 5/26/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     264.12 5/26/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     317.46 5/26/2015
REX SELLERS Rent Sub to L'lords                     617.00 5/26/2015
REXEL INC Supplies                       14.43 5/26/2015
REXEL INC Small Tools                     242.78 5/26/2015
REXEL INC Building Maintenance                 3,839.31 5/26/2015
REXEL INC Building Maintenance                 6,396.56 5/26/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Base Stab Materials               56,680.03 5/26/2015
RHONDA BRANCH-HUNTER Rent Sub to L'lords                 1,111.00 5/26/2015
RICHARD A HENDERSON PC Interpreter Fees                     100.00 5/26/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     790.00 5/26/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                 1,092.50 5/26/2015
RICHARD C KLINE Counsel Fees-Courts                     375.00 5/26/2015
RICHARD C KLINE Counsel Fees-Courts                 4,250.00 5/26/2015
RICHARD E BRIGGS Rent Sub to L'lords                     618.00 5/26/2015
RICHARD E JOHNSON SR Rent Sub to L'lords                     789.00 5/26/2015
RICHARD FRANCIS GALLARDO Rent Sub to L'lords                     589.00 5/26/2015
RICHARD GLADSTONE Counsel Fees-Juv                     100.00 5/26/2015
RICHARD W ERKER Rent Sub to L'lords                     476.00 5/26/2015
RICHARD WHITEHEAD & ASSOCIATES LLC Education                     329.00 5/26/2015
RICHFIELD HRA Port Admin Fee Expen                       37.59 5/26/2015
RICHFIELD HRA Port HAP Port-out                     462.00 5/26/2015
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                     847.00 5/26/2015
RICHMOND J WEBB SR Rent Sub to L'lords                     455.00 5/26/2015
RICKIE W WALLACE Rent Sub to L'lords                     323.00 5/26/2015
RICKIE W WALLACE Rental Assistance                     600.00 5/26/2015
RICKY K ROSE Rent Sub to L'lords                     552.00 5/26/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                     335.00 5/26/2015
RIDGMAR SQUARE FW INVESTORS LP Rental Assistance                     617.00 5/26/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                     650.00 5/26/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                 1,114.00 5/26/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                 1,560.00 5/26/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                 2,793.00 5/26/2015
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                 1,151.00 5/26/2015
RITA C SIMMONS Rent Sub to L'lords                     233.00 5/26/2015
RITE OF PASSAGE Medical Supplies                         9.99 5/26/2015
ROBBY SMITH Rent Sub to L'lords                     769.00 5/26/2015
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                     850.00 5/26/2015
ROBERT DE FRANCESCHI Rent Sub to L'lords                     524.00 5/26/2015
ROBERT KEITH GILL Counsel Fees-Courts                       50.00 5/26/2015
ROBERT KEITH GILL Counsel Fees-Courts                     400.00 5/26/2015
ROBERT KEITH GILL Counsel Fees-Courts                     500.00 5/26/2015
ROBERT KEITH GILL Counsel Fees-Courts                 4,120.00 5/26/2015
ROBERT KEITH GILL Counsel Fees-Courts                 4,900.00 5/26/2015
ROBERT L CROCHETT SR Rent Sub to L'lords                     466.00 5/26/2015
ROBERT M GULLINESE Rent Sub to L'lords                     544.00 5/26/2015
Robert McCoy Jury Costs                       44.52 5/26/2015
ROBERT S CONTE Rent Sub to L'lords                     320.00 5/26/2015
ROBERT S CONTE Rent Sub to L'lords                     434.00 5/26/2015
ROBERT S CONTE Rent Sub to L'lords                 4,075.00 5/26/2015
ROBERT SEAN WEAR Rent Sub to L'lords                     888.00 5/26/2015
ROBERT W WILLIAMS Rent Sub to L'lords                     727.00 5/26/2015
ROBINSON & SMART PC Counsel Fees-Courts                     400.00 5/26/2015
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                     150.00 5/26/2015
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                     700.00 5/26/2015
ROCK PROPERTIES LLC Rent Sub to L'lords                     946.00 5/26/2015
RODNEY COLLIER Rent Sub to L'lords                 1,883.00 5/26/2015
RODNEY M PATTERSON Counsel Fees-Juv                     100.00 5/26/2015
RODNEY MCNEELY Rent Sub to L'lords                 2,417.00 5/26/2015
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                     500.00 5/26/2015
RODRIC RUSSELL Rent Sub to L'lords                     450.00 5/26/2015
ROGERS & ROGERS IV Rent Sub to L'lords                     739.00 5/26/2015
ROLLAND CADE CORNISH Rent Sub to L'lords                     351.00 5/26/2015
RONALD BIBB Rent Sub to L'lords                 2,628.00 5/26/2015
RONALD BRUCALE Rent Sub to L'lords                     725.00 5/26/2015
RONALD COOK Rent Sub to L'lords                     276.00 5/26/2015
RONALD COUCH Counsel Fees-Courts                     100.00 5/26/2015
RONALD COUCH Counsel Fees-Courts                     937.50 5/26/2015
RONNIE EUGENE THOMAS Rent Sub to L'lords                     252.00 5/26/2015
RONNIE MOSLEY Rent Sub to L'lords                     319.00 5/26/2015
ROSE ANNA SALINAS Counsel Fees-Courts                     300.00 5/26/2015
ROSE ANNA SALINAS Counsel Fees-Courts                     500.00 5/26/2015
ROSE ANNA SALINAS Counsel Fees-Courts                     850.00 5/26/2015
ROSE ANNA SALINAS Counsel Fees-Courts                 1,200.00 5/26/2015
ROSE ANNA SALINAS Counsel Fees-Courts                 6,000.00 5/26/2015
ROSE IMAGING SPECIALISTS PA Professional Service                 3,466.91 5/26/2015
ROSEBERRY ACRES LLC Rent Sub to L'lords                     494.00 5/26/2015
ROSS LAND & REAL ESTATE SVCS INC Rent Sub to L'lords                       85.00 5/26/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                     350.00 5/26/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                     375.00 5/26/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                 1,066.67 5/26/2015
Roy C Brooks Education                     170.00 5/26/2015
ROY GOLSAN Counsel Fees - CPS                     100.00 5/26/2015
ROY S SHARP Rent Sub to L'lords                 1,518.00 5/26/2015
ROY W FOSTER JR Rent Sub to L'lords                     733.00 5/26/2015
ROYAL BRASS INC Parts and Supplies                       42.62 5/26/2015
RT LAWRENCE CORPORATION Professional Service                     875.00 5/26/2015
RUBI S SWEANEY Rent Sub to L'lords                     741.00 5/26/2015
RUBY T DOUGLAS Rent Sub to L'lords                     368.00 5/26/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  (479.00) 5/26/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                     534.00 5/26/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 2,401.00 5/26/2015
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                 2,710.00 5/26/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords               32,241.00 5/26/2015
RUSSELL J GRIECO Rent Sub to L'lords                 1,222.00 5/26/2015
RUSSELL SMITH Rent Sub to L'lords                     389.00 5/26/2015
RUTHIE HUCKABY Rent Sub to L'lords                     424.00 5/26/2015
RUTHY HANNA Clothing                     125.00 5/26/2015
RYAN W HARDY Counsel Fees-Courts                     425.00 5/26/2015
S & S FAITH FUND LLC Rent Sub to L'lords                     393.00 5/26/2015
S A T TRUCKING INC Rock and Gravel               12,058.64 5/26/2015
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                     478.00 5/26/2015
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                 1,304.00 5/26/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                 4,184.08 5/26/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                     248.00 5/26/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                     742.00 5/26/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                 1,568.00 5/26/2015
SALEM ELMUSSRATI Rent Sub to L'lords                     900.00 5/26/2015
SALIL K SARKAR Rent Sub to L'lords                     737.00 5/26/2015
SALVATORE LAMENTI Rent Sub to L'lords                     675.00 5/26/2015
SAM BONIFIELD Counsel Fees-Courts                     175.00 5/26/2015
SAM PACK'S FIVE STAR FORD Capital Outlay - Veh               22,284.82 5/26/2015
SAMANTHA K HILL Counsel Fees-Courts                     200.00 5/26/2015
SAMANTHA K HILL Counsel Fees-Courts                     250.00 5/26/2015
SAMANTHA K HILL Counsel Fees-Courts                     300.00 5/26/2015
SAMITI TECHNOLOGY INC Non-Track Equipment               17,310.33 5/26/2015
SAMUELS AVENUE LP Rent Sub to L'lords                     624.00 5/26/2015
SAMUELS AVENUE LP Rent Sub to L'lords                 2,876.00 5/26/2015
SANDI YOUNG Rent Sub to L'lords                     753.00 5/26/2015
SANDRA R PETRUSAITIS Rent Sub to L'lords                     368.00 5/26/2015
SANDRA STANLEY Rent Sub to L'lords                     626.00 5/26/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     389.00 5/26/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     537.49 5/26/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     669.00 5/26/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     700.00 5/26/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     725.00 5/26/2015
Sarah A Smith Education                     340.83 5/26/2015
SARAH E LANDAU Rent Sub to L'lords                     599.00 5/26/2015
SARATOGA MANAGEMENT GROUP LLC Rent Sub to L'lords                 2,242.00 5/26/2015
SATYA MASINA Rent Sub to L'lords                 1,235.00 5/26/2015
SCHERER LAW PLLC Counsel Fees-Courts                     400.00 5/26/2015
SCHOLASTICA PHILIPPA AKEM Clothing                     125.00 5/26/2015
SCHOOLER AUTOMOTIVE Parts and Supplies                     422.23 5/26/2015
Scott L Hill Education                     299.00 5/26/2015
SCOTT MCNEILL & BURNEY Counsel Fees-Courts                     215.00 5/26/2015
SCOTT MCNEILL & BURNEY Counsel Fees-Courts                 1,320.00 5/26/2015
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                 2,030.00 5/26/2015
SEBASTIAN HERNANDEZ Rent Sub to L'lords                     809.00 5/26/2015
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1                 1,284.39 5/26/2015
SENTARI TECHNOLOGIES INC Non-Track Equipment               17,514.00 5/26/2015
SERGIO M ROCHIN Rent Sub to L'lords                     160.00 5/26/2015
SERGIO M ROCHIN Rent Sub to L'lords                     442.00 5/26/2015
SETTLEMENT ASSETS LLC Rent Sub to L'lords                     491.00 5/26/2015
SETTLEMENT ASSETS LLC Rent Sub to L'lords                     542.00 5/26/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     510.00 5/26/2015
SHARON RAY Rent Sub to L'lords                 1,068.00 5/26/2015
SHAWN M WORTHEY Rent Sub to L'lords                     623.00 5/26/2015
SHAWN PASCHALL Counsel Fees-Courts                     250.00 5/26/2015
SHEILA M PEA Clothing                     350.00 5/26/2015
SHEILA MAE GUICE Mobile Phone Allow                       20.00 5/26/2015
SHEILA MAE GUICE Mobile Phone Allow                       20.00 5/26/2015
SHEILA MAE GUICE Mileage Allowance                     120.96 5/26/2015
SHEILA MAE GUICE Mileage Allowance                     120.96 5/26/2015
SHEILA WALKER Reporter's Records                 1,704.00 5/26/2015
SHELLEY D STULTS Rent Sub to L'lords                 1,059.00 5/26/2015
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                 3,780.00 5/26/2015
SHERRY A FOLCHERT Reporter's Records                     468.00 5/26/2015
SHERRY O'DOM Rent Sub to L'lords                     362.00 5/26/2015
SHEVA LTD Rent Sub to L'lords                 5,405.00 5/26/2015
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                     311.80 5/26/2015
SHIRLEY A JOHNSON Rent Sub to L'lords                     590.00 5/26/2015
SID W SHAPIRO Counsel Fees-Juv                     767.50 5/26/2015
SID W SHAPIRO Counsel Fees - CPS                 1,750.00 5/26/2015
SIERRA INFOSYS INC Professional Service                     500.00 5/26/2015
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                 1,421.00 5/26/2015
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                     280.00 5/26/2015
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                 2,945.00 5/26/2015
SILSBEE FORD INC Capital Outlay - Veh               37,643.00 5/26/2015
SIMBA INDUSTRIES Non-Track Equipment                     291.04 5/26/2015
SIRCHIE FINGER PRINT LABORATORIES Supplies                       39.38 5/26/2015
SMART GROUP SYSTEMS Supplies                       55.75 5/26/2015
SMART GROUP SYSTEMS Supplies                     111.50 5/26/2015
SMART GROUP SYSTEMS Supplies                     306.00 5/26/2015
SMART GROUP SYSTEMS Supplies                     568.00 5/26/2015
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     970.00 5/26/2015
SMITH TEMPORARIES INC Contract Labor                     702.71 5/26/2015
SOLOMON BRACKENS Rent Sub to L'lords                     677.00 5/26/2015
SON V NGUYEN Rent Sub to L'lords                     227.00 5/26/2015
SOUTH HULEN LP Rent Sub to L'lords                 1,784.00 5/26/2015
SOUTH HULEN LP Rent Sub to L'lords                 9,614.00 5/26/2015
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                     108.96 5/26/2015
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                     264.51 5/26/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                 1,947.00 5/26/2015
SOUTHERN TIRE MART LLC Central Garage Inv                       41.00 5/26/2015
SOUTHERN TIRE MART LLC Tires and Tubes                       73.90 5/26/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     207.04 5/26/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     283.11 5/26/2015
SOUTHFORK MMLP Rent Sub to L'lords                     695.00 5/26/2015
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance                     180.00 5/26/2015
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                       87.01 5/26/2015
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                     224.96 5/26/2015
SOUTHWEST NAHRO Education                 1,050.00 5/26/2015
SP4 INVESTMENTS LLC Rent Sub to L'lords                     221.00 5/26/2015
SP4 INVESTMENTS LLC Rent Sub to L'lords                 2,701.00 5/26/2015
SPARK ENERGY LP Utility Assistance                       70.81 5/26/2015
SPARK ENERGY LP Utility Allowance                       80.00 5/26/2015
SPINE TEAM TEXAS PA Expert Witness Serv                       46.00 5/26/2015
SPRING VALLEY LTD Rent Sub to L'lords                     796.00 5/26/2015
SRP SUB 643 LLC Rent Sub to L'lords                     853.00 5/26/2015
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                     422.00 5/26/2015
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                     671.00 5/26/2015
STACY ALFORD Counsel Fees-Juv                     295.00 5/26/2015
STAG APARTMENTS LLC Rent Sub to L'lords                     353.00 5/26/2015
STAPLES ADVANTAGE Supplies                         1.11 5/26/2015
STAPLES ADVANTAGE Supplies                         2.24 5/26/2015
STAPLES ADVANTAGE Supplies                         2.63 5/26/2015
STAPLES ADVANTAGE Supplies                         3.00 5/26/2015
STAPLES ADVANTAGE Supplies                         3.08 5/26/2015
STAPLES ADVANTAGE Supplies                         3.46 5/26/2015
STAPLES ADVANTAGE Supplies                         3.80 5/26/2015
STAPLES ADVANTAGE Supplies                         5.22 5/26/2015
STAPLES ADVANTAGE Supplies                         7.32 5/26/2015
STAPLES ADVANTAGE Supplies                       13.60 5/26/2015
STAPLES ADVANTAGE Supplies                       14.92 5/26/2015
STAPLES ADVANTAGE Supplies                       18.42 5/26/2015
STAPLES ADVANTAGE Supplies                       18.56 5/26/2015
STAPLES ADVANTAGE Supplies                       19.06 5/26/2015
STAPLES ADVANTAGE Volunteer Program                       21.50 5/26/2015
STAPLES ADVANTAGE Supplies                       22.74 5/26/2015
STAPLES ADVANTAGE Supplies                       24.10 5/26/2015
STAPLES ADVANTAGE Supplies                       28.02 5/26/2015
STAPLES ADVANTAGE Supplies                       28.49 5/26/2015
STAPLES ADVANTAGE Supplies                       28.51 5/26/2015
STAPLES ADVANTAGE Supplies                       30.28 5/26/2015
STAPLES ADVANTAGE Supplies                       30.82 5/26/2015
STAPLES ADVANTAGE Supplies                       32.90 5/26/2015
STAPLES ADVANTAGE Supplies                       33.29 5/26/2015
STAPLES ADVANTAGE Supplies                       33.96 5/26/2015
STAPLES ADVANTAGE Supplies                       36.00 5/26/2015
STAPLES ADVANTAGE Supplies                       38.20 5/26/2015
STAPLES ADVANTAGE Supplies                       39.69 5/26/2015
STAPLES ADVANTAGE Supplies                       40.69 5/26/2015
STAPLES ADVANTAGE Supplies                       49.68 5/26/2015
STAPLES ADVANTAGE Supplies                       50.92 5/26/2015
STAPLES ADVANTAGE Supplies                       53.64 5/26/2015
STAPLES ADVANTAGE Supplies                       59.90 5/26/2015
STAPLES ADVANTAGE Supplies                       61.76 5/26/2015
STAPLES ADVANTAGE Supplies                       65.37 5/26/2015
STAPLES ADVANTAGE Supplies                       67.65 5/26/2015
STAPLES ADVANTAGE Supplies                       70.58 5/26/2015
STAPLES ADVANTAGE Supplies                       70.65 5/26/2015
STAPLES ADVANTAGE Supplies                       73.53 5/26/2015
STAPLES ADVANTAGE Supplies                       75.72 5/26/2015
STAPLES ADVANTAGE Supplies                       79.04 5/26/2015
STAPLES ADVANTAGE Supplies                       79.95 5/26/2015
STAPLES ADVANTAGE Supplies                       81.46 5/26/2015
STAPLES ADVANTAGE Supplies                       84.99 5/26/2015
STAPLES ADVANTAGE Supplies                       86.61 5/26/2015
STAPLES ADVANTAGE Supplies                       88.04 5/26/2015
STAPLES ADVANTAGE Supplies                       93.07 5/26/2015
STAPLES ADVANTAGE Supplies                       96.07 5/26/2015
STAPLES ADVANTAGE Supplies                       96.31 5/26/2015
STAPLES ADVANTAGE Lab Supplies                       97.88 5/26/2015
STAPLES ADVANTAGE Supplies                     102.30 5/26/2015
STAPLES ADVANTAGE Supplies                     105.55 5/26/2015
STAPLES ADVANTAGE Supplies                     106.29 5/26/2015
STAPLES ADVANTAGE Supplies                     115.81 5/26/2015
STAPLES ADVANTAGE Supplies                     121.43 5/26/2015
STAPLES ADVANTAGE Supplies                     132.08 5/26/2015
STAPLES ADVANTAGE Medical Supplies                     132.90 5/26/2015
STAPLES ADVANTAGE Supplies                     134.76 5/26/2015
STAPLES ADVANTAGE Supplies                     138.32 5/26/2015
STAPLES ADVANTAGE Supplies                     143.40 5/26/2015
STAPLES ADVANTAGE Supplies                     143.98 5/26/2015
STAPLES ADVANTAGE Non-Track Equipment                     147.20 5/26/2015
STAPLES ADVANTAGE Supplies                     149.94 5/26/2015
STAPLES ADVANTAGE Supplies                     152.51 5/26/2015
STAPLES ADVANTAGE Shrff Commissary Inv                     155.52 5/26/2015
STAPLES ADVANTAGE Supplies                     157.50 5/26/2015
STAPLES ADVANTAGE Supplies                     169.91 5/26/2015
STAPLES ADVANTAGE Computer Supplies                     172.78 5/26/2015
STAPLES ADVANTAGE Supplies                     177.82 5/26/2015
STAPLES ADVANTAGE Supplies                     179.65 5/26/2015
STAPLES ADVANTAGE Supplies                     191.85 5/26/2015
STAPLES ADVANTAGE Sheriff Inventory                     215.36 5/26/2015
STAPLES ADVANTAGE Supplies                     216.47 5/26/2015
STAPLES ADVANTAGE Supplies                     234.31 5/26/2015
STAPLES ADVANTAGE Supplies                     238.49 5/26/2015
STAPLES ADVANTAGE Supplies                     242.76 5/26/2015
STAPLES ADVANTAGE Supplies                     302.39 5/26/2015
STAPLES ADVANTAGE Supplies                     305.65 5/26/2015
STAPLES ADVANTAGE Supplies                     306.69 5/26/2015
STAPLES ADVANTAGE Supplies                     327.20 5/26/2015
STAPLES ADVANTAGE Supplies                     346.79 5/26/2015
STAPLES ADVANTAGE Computer Supplies                     398.68 5/26/2015
STAPLES ADVANTAGE Supplies                     417.84 5/26/2015
STAPLES ADVANTAGE Supplies                     461.22 5/26/2015
STAPLES ADVANTAGE Sheriff Inventory                     474.56 5/26/2015
STAPLES ADVANTAGE Sheriff Inventory                     540.16 5/26/2015
STAPLES ADVANTAGE Supplies                     628.60 5/26/2015
STAPLES ADVANTAGE Supplies                     670.75 5/26/2015
STAPLES ADVANTAGE Supplies                     687.86 5/26/2015
STAPLES ADVANTAGE Supplies                     834.26 5/26/2015
STAPLES ADVANTAGE Non-Track Equipment                 1,839.00 5/26/2015
STAR ELECTRICITY LLC Utility Allowance                     488.00 5/26/2015
STAR TEX POWER Utility Assistance                     225.89 5/26/2015
STARBUCK & WISE INC Rent Sub to L'lords                     500.00 5/26/2015
STATLAB MEDICAL PRODUCTS Lab Supplies                     160.00 5/26/2015
STELLA NWANKWO Rent Sub to L'lords                 1,550.00 5/26/2015
STEPHAN R BLACK Rent Sub to L'lords                     632.00 5/26/2015
Stephane Rhodes-Reese Travel                     102.08 5/26/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     150.00 5/26/2015
STEPHANIE PATTEN Counsel Fees-Courts                     145.00 5/26/2015
STEPHANIE PATTEN Counsel Fees-Courts                 1,000.00 5/26/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts                     200.00 5/26/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts                     237.50 5/26/2015
STEPHEN K WEATHERLY Building Maintenance                     500.00 5/26/2015
STEVE B COFFMAN Rent Sub to L'lords                     795.00 5/26/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                     225.00 5/26/2015
STEVE Q NGUYEN Rent Sub to L'lords                 1,537.00 5/26/2015
STEVEN ROBERT FROMM Rent Sub to L'lords                     554.00 5/26/2015
STREAM ENERGY Utility Allowance                       63.00 5/26/2015
STREAM ENERGY Utility Allowance                     161.55 5/26/2015
STREAM ENERGY Utility Assistance                     621.57 5/26/2015
STREAM ENERGY Utility Allowance                     977.00 5/26/2015
STREET CAPITAL RENTALS II LLC Rent Sub to L'lords                     563.00 5/26/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                         9.26 5/26/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                       65.78 5/26/2015
SUMMER ENERGY LLC Utility Assistance                       58.68 5/26/2015
SUMMER ENERGY LLC Utility Allowance                       75.00 5/26/2015
SUMMER ENERGY LLC Utility Allowance                       86.00 5/26/2015
SUMMER ENERGY LLC Utility Allowance                     291.00 5/26/2015
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                     718.00 5/26/2015
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords               12,148.00 5/26/2015
SUPPLYWORKS Custodian Supplies                       33.00 5/26/2015
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                 3,902.06 5/26/2015
SUZANNE BENINATE Rent Sub to L'lords                     665.00 5/26/2015
SVS APARTMENTS LLC Rent Sub to L'lords                 3,875.00 5/26/2015
SWEET TALKING LLC Prepaid - Rent                 4,052.00 5/26/2015
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                     684.10 5/26/2015
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                 9,636.00 5/26/2015
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords                     534.00 5/26/2015
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords                     616.00 5/26/2015
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords               10,637.00 5/26/2015
SYED AJAZ ANWAR Rent Sub to L'lords                     501.00 5/26/2015
SYLVESTER MCCLELLAN Rent Sub to L'lords                     700.00 5/26/2015
T & G IDENTIFICATION SYSTEMS INC Equipment Maint                     150.00 5/26/2015
T U ELECTRIC Utility Allowance                         9.00 5/26/2015
T U ELECTRIC Utility Allowance                       95.00 5/26/2015
T U ELECTRIC Utility Allowance                 2,851.00 5/26/2015
TAE E MARKGRAF Rent Sub to L'lords                     838.00 5/26/2015
TAHIRA MITHANI Rent Sub to L'lords                     386.95 5/26/2015
TAHOE SERVICE INC Rent Sub to L'lords                 1,253.00 5/26/2015
TALX CORPORATION Subscriptions                 1,000.00 5/26/2015
TAN THAN Interpreter Fees                     220.00 5/26/2015
TARA ENERGY LLC Utility Allowance                       86.00 5/26/2015
TARBERT LLC Rent Sub to L'lords                     635.00 5/26/2015
TARGET BANK Promotional Expenses                       55.08 5/26/2015
TARRANT CO CHALLENGE INC Professional Service                     623.92 5/26/2015
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                     176.50 5/26/2015
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords