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 - AUGUST 25, 2015
 
Vendor Name Item Description  Paid Amount   Check Date 
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords                 1,338.00 8/25/2015
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                 1,082.00 8/25/2015
1200 EAST SEMINARY INC Rent Sub to L'lords                 1,464.00 8/25/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     274.00 8/25/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     327.00 8/25/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     718.00 8/25/2015
2 BROTHERS HOME VESTING LLC Rent Sub to L'lords                     916.00 8/25/2015
2004 PLAZA APARTMENTS Rent Sub to L'lords                     534.00 8/25/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                     883.00 8/25/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 1,883.00 8/25/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 2,397.00 8/25/2015
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                     788.00 8/25/2015
4 HAPPY HOMES INC Rent Sub to L'lords                 2,114.00 8/25/2015
4 IMPRINT INC Supplies                     850.00 8/25/2015
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     442.00 8/25/2015
5700 HULEN LTD HAP Reimb Port-in                     628.00 8/25/2015
5700 HULEN LTD Rent Sub to L'lords                     895.00 8/25/2015
5700 HULEN LTD Rent Sub to L'lords                 2,585.00 8/25/2015
6130 OAKLAND HILLS LP Rent Sub to L'lords                       47.00 8/25/2015
6130 OAKLAND HILLS LP Rent Sub to L'lords                 2,220.00 8/25/2015
7 INVERNESS LLC Rent Sub to L'lords                     579.00 8/25/2015
7071 CC LLC Rent Sub to L'lords                 4,734.00 8/25/2015
807 HEIGHTS DRIVE LP Rent Sub to L'lords                 1,020.00 8/25/2015
A & G PIPING INC Building Maintenance                     114.78 8/25/2015
A & G PIPING INC A/C Maint Contract                     131.10 8/25/2015
A & G PIPING INC A/C Maint Contract                     131.10 8/25/2015
A & G PIPING INC A/C Maint Contract                     163.88 8/25/2015
A & G PIPING INC A/C Maint Contract                     205.04 8/25/2015
A & G PIPING INC A/C Maint Contract                     225.96 8/25/2015
A & G PIPING INC A/C Maint Contract                     262.20 8/25/2015
A & G PIPING INC A/C Maint Contract                     335.72 8/25/2015
A & G PIPING INC Equipment Maint                     390.33 8/25/2015
A & G PIPING INC Building Maintenance                     534.74 8/25/2015
A & G PIPING INC A/C Maint Contract                     627.15 8/25/2015
A & G PIPING INC A/C Maint Contract                     731.98 8/25/2015
A P GAS & ELECTRIC (TX) LLC Utility Allowance                     184.00 8/25/2015
AAA GLASS & MIRROR Non-Track Equipment                     109.50 8/25/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     250.00 8/25/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     600.00 8/25/2015
AARYN LANDERS LAMB PC Cnsl Fees-Fam Drg Ct                     100.00 8/25/2015
AARYN LANDERS LAMB PC Counsel Fees - CPS                     200.00 8/25/2015
ABC LASERJET INC Supplies                     323.10 8/25/2015
ABE FACTOR Counsel Fees-Courts                     400.00 8/25/2015
ABE FACTOR Counsel Fees-Courts                     600.00 8/25/2015
ABE FACTOR Counsel Fees-Courts                     700.00 8/25/2015
ABEL OFFICE MACHINES Equipment Maint                       60.00 8/25/2015
ABILITY RESOURCES INC Rent Sub to L'lords                 2,460.00 8/25/2015
ABILITY RESOURCES INC Rent Sub to L'lords                 2,643.00 8/25/2015
ABLE COMMUNICATIONS INC Professional Service                 2,506.00 8/25/2015
ABLE COMMUNICATIONS INC Non-Track Const/Bldg               13,151.21 8/25/2015
ABLE COMMUNICATIONS INC Non-Track Const/Bldg               26,071.19 8/25/2015
ABRAHAM NIMEH Rent Sub to L'lords                     764.00 8/25/2015
ACACIA ENERGY LLC Utility Allowance                       43.00 8/25/2015
ACACIA ENERGY LLC Utility Allowance                       69.00 8/25/2015
ACE TIRE SERVICE Central Garage Inv                     200.00 8/25/2015
ACHIEVERS INC Rent Sub to L'lords                     888.00 8/25/2015
ACTIVEDOCS INTERNATIONAL LIMITED Professional Service                 2,000.00 8/25/2015
ADELL MURPHY Rent Sub to L'lords                     227.00 8/25/2015
ADELL MURPHY Rent Sub to L'lords                     545.00 8/25/2015
ADRIAN CARRANZA Rent Sub to L'lords                     447.00 8/25/2015
ADVANCED PAYROLL FUNDING LTD Professional Service                 1,454.79 8/25/2015
ADVANCE'D TEMPORARIES INC Contract Labor                 1,065.24 8/25/2015
AG VANTAGE LP Utility Allowance                       18.00 8/25/2015
AG VANTAGE LP Rent Sub to L'lords                     353.00 8/25/2015
AG VANTAGE LP Rent Sub to L'lords                     732.00 8/25/2015
AG VANTAGE LP Rent Sub to L'lords                 2,789.00 8/25/2015
AG-POWER INC Landscaping Expense                     374.81 8/25/2015
AG-POWER INC Parts and Supplies                     485.44 8/25/2015
AG-POWER INC Parts and Supplies                     953.81 8/25/2015
AHF-HILLCREST LLC HAP Reimb Port-in                     466.00 8/25/2015
AHF-HILLCREST LLC Rent Sub to L'lords                     546.00 8/25/2015
AHF-HILLCREST LLC Rent Sub to L'lords                 2,626.00 8/25/2015
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                     276.00 8/25/2015
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                     942.00 8/25/2015
AHMAD RABIE Rent Sub to L'lords                     187.00 8/25/2015
AIR RELIEF TECHNOLOGIES, INC Equipment Maint                       42.75 8/25/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     424.10 8/25/2015
AIRGAS USA LLC Building Maintenance                       11.10 8/25/2015
AIRGAS USA LLC Lab Supplies                       27.90 8/25/2015
AIRGAS USA LLC Parts and Supplies                       51.15 8/25/2015
AIRGAS USA LLC Parts and Supplies                     139.50 8/25/2015
AIRGAS USA LLC Parts and Supplies                     242.79 8/25/2015
AKDANT Education                       89.27 8/25/2015
AKDANT Education                       89.27 8/25/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     300.00 8/25/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     375.00 8/25/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     400.00 8/25/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     450.00 8/25/2015
ALAN WHEELOCK Rent Sub to L'lords                     254.00 8/25/2015
ALASKA HOUSING FINANCE CORPORATION Port HAP Port-out                     195.00 8/25/2015
ALBERT P O'CONNOR Rent Sub to L'lords                     656.00 8/25/2015
ALBERT P O'CONNOR Rent Sub to L'lords                 1,033.00 8/25/2015
ALBERT P O'CONNOR Rent Sub to L'lords                 8,416.00 8/25/2015
ALBERTSONS 4286 Food/Hygiene Assist                       26.00 8/25/2015
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                     432.00 8/25/2015
ALDINGER CO Lab Equip Mainten                     647.88 8/25/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                     455.00 8/25/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                     476.00 8/25/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                 4,755.00 8/25/2015
ALEX JAY CLAUNCH Rent Sub to L'lords                     412.00 8/25/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     425.00 8/25/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     375.00 8/25/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     620.00 8/25/2015
ALLIED COURT REPORTERS Professional Service                 1,725.12 8/25/2015
ALLIED ELECTRONICS Electronic Eqp Maint                     131.68 8/25/2015
ALLIED ELECTRONICS Parts and Supplies                     307.83 8/25/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     180.00 8/25/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     338.00 8/25/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     660.00 8/25/2015
ALNA PROPERTIES LLC HAP Reimb Port-in                     715.00 8/25/2015
ALNA PROPERTIES LLC Rent Sub to L'lords                     784.00 8/25/2015
ALNA PROPERTIES LLC Rent Sub to L'lords                 1,570.00 8/25/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     400.00 8/25/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     400.00 8/25/2015
ALVIN MULLICAN Rent Sub to L'lords                     370.00 8/25/2015
ALWITTER ENTERPRISES LLC Rent Sub to L'lords                     534.00 8/25/2015
AMBIT ENERGY LLC Utility Allowance                       26.07 8/25/2015
AMBIT ENERGY LLC Utility Allowance                       54.00 8/25/2015
AMBIT ENERGY LLC Utility Allowance                     207.00 8/25/2015
AMBIT ENERGY LLC Utility Assistance                 1,361.19 8/25/2015
AMBIT ENERGY LLC Utility Allowance                 1,432.00 8/25/2015
AMBIT TEXAS LLC Utility Assistance                       15.00 8/25/2015
AMERICAN BARRICADE COMPANY INC Sign Maintenance                       21.75 8/25/2015
AMERICAN BARRICADE COMPANY INC Sign Maintenance                     125.00 8/25/2015
AMERICAN HYDRAULICS INC Parts and Supplies                     175.00 8/25/2015
AMERICAN HYDRAULICS INC Parts and Supplies                     295.00 8/25/2015
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                 4,365.04 8/25/2015
AMERICAN TRAINCO INC Education               11,880.00 8/25/2015
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     435.00 8/25/2015
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     439.00 8/25/2015
AMIGO ENERGY Utility Allowance                       48.00 8/25/2015
AMIGO ENERGY Utility Allowance                       54.00 8/25/2015
AMIGO ENERGY Utility Assistance                       85.60 8/25/2015
AMIGO ENERGY Utility Assistance                       88.00 8/25/2015
AMIGO ENERGY Utility Allowance                     327.00 8/25/2015
AMY CUNNIFF Rent Sub to L'lords                     502.00 8/25/2015
ANAND KUMAR Rent Sub to L'lords                 1,766.00 8/25/2015
ANAND PATEL Rent Sub to L'lords                 1,255.00 8/25/2015
ANDELER CORPORATION Utility Allowance                       64.00 8/25/2015
ANDRE HUEY-YOU Rent Sub to L'lords                     379.00 8/25/2015
ANDRE HUEY-YOU Rent Sub to L'lords                     675.00 8/25/2015
ANDRE LANDRUM Rent Sub to L'lords                     857.00 8/25/2015
Andree Johnson Education                       51.62 8/25/2015
ANDREW CHINCHILLA Rent Sub to L'lords                     265.00 8/25/2015
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                     579.00 8/25/2015
ANGEL JOHNSON Rent Sub to L'lords                     497.00 8/25/2015
ANGELA CAUDURO Rent Sub to L'lords                     506.00 8/25/2015
ANGELA CAUDURO Rent Sub to L'lords                     604.00 8/25/2015
ANGELICA TAYLOR Reporter's Records                     480.00 8/25/2015
ANKUR CHAWLA Rent Sub to L'lords                 1,693.00 8/25/2015
ANN M HAMPTON Rent Sub to L'lords                     970.00 8/25/2015
ANNA D C SIMS Rent Sub to L'lords                     584.00 8/25/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     112.50 8/25/2015
Anne M Mackey Supplies                       41.60 8/25/2015
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                 3,051.00 8/25/2015
ANQUY TONG Rent Sub to L'lords                 1,876.00 8/25/2015
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                     362.00 8/25/2015
ANTHONY LAMAR BROWN Rent Sub to L'lords                     757.00 8/25/2015
ANTHONY PEREIRA Rent Sub to L'lords                     101.00 8/25/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                     150.00 8/25/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     250.00 8/25/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     312.50 8/25/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     400.00 8/25/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     600.00 8/25/2015
ANTHONY SCOTT SIMPSON Counsel Fees - CPS                 1,400.00 8/25/2015
APAC TEXAS INC Asphalt-Rock/Hot Mix                 7,824.60 8/25/2015
APAC TEXAS INC Asphalt-Rock/Hot Mix               77,058.38 8/25/2015
APANIS REALTY LLC Rent Sub to L'lords                     314.00 8/25/2015
APHN LLC Rent Sub to L'lords                     233.00 8/25/2015
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                 1,750.00 8/25/2015
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                     381.00 8/25/2015
AQUA-REC INC Pool Maintenance                       68.00 8/25/2015
ARAMARK UNIFORM SERVICES INC Laundry Services                         2.75 8/25/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         4.50 8/25/2015
ARAMARK UNIFORM SERVICES INC Graphics Inventory                         6.00 8/25/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 8/25/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 8/25/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       13.44 8/25/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       23.45 8/25/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       25.25 8/25/2015
ARAMARK UNIFORM SERVICES INC Equipment Rentals                     152.40 8/25/2015
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                     658.00 8/25/2015
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                 1,189.00 8/25/2015
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                 1,281.00 8/25/2015
ARIZPE PROPERTIES Rent Sub to L'lords                     825.00 8/25/2015
ARLINGTON ISD Restitution Payable                     360.00 8/25/2015
ARLINGTON VILLAGE LLC Rental Assistance                     850.00 8/25/2015
ARLINGTON WATER UTILITIES Utility Assistance                     138.78 8/25/2015
ARLINGTON WATER UTILITIES Utility Assistance                     558.24 8/25/2015
ARMORE LIMITED Rent Sub to L'lords                 3,585.00 8/25/2015
ARTEX AIR COMPANY INC Rent Sub to L'lords                     727.00 8/25/2015
ASH GROVE CEMENT COMPANY Base Stab Materials               (2,606.03) 8/25/2015
ASH GROVE CEMENT COMPANY Base Stab Materials               10,506.79 8/25/2015
ASHRAF ISHAK Rent Sub to L'lords                     540.00 8/25/2015
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                     344.00 8/25/2015
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                 4,633.00 8/25/2015
ASXR HOLDINGS Rent Sub to L'lords                 1,723.00 8/25/2015
ASXR HOLDINGS Rent Sub to L'lords                 3,573.00 8/25/2015
AT&T Data Transmiss Line                 8,103.00 8/25/2015
ATC FREIGHTLINER GROUP LLC Parts and Supplies                     150.54 8/25/2015
ATMOS ENERGY CORP Gas                       33.34 8/25/2015
ATMOS ENERGY CORP Gas                       40.01 8/25/2015
ATMOS ENERGY CORP Gas                       42.22 8/25/2015
ATMOS ENERGY CORP Gas                       43.03 8/25/2015
ATMOS ENERGY CORP Gas                       46.66 8/25/2015
ATMOS ENERGY CORP Gas                       53.51 8/25/2015
ATMOS ENERGY CORP Gas                       70.34 8/25/2015
ATMOS ENERGY CORP Gas                       71.71 8/25/2015
ATMOS ENERGY CORP Gas                     100.73 8/25/2015
ATMOS ENERGY CORP Gas                     105.19 8/25/2015
ATMOS ENERGY CORP Gas                     486.83 8/25/2015
ATMOS ENERGY CORP Gas                     657.10 8/25/2015
ATMOS ENERGY CORP Utility Assistance                 1,341.71 8/25/2015
ATMOS ENERGY CORP Gas                 3,403.27 8/25/2015
AUBURN MANCHESTER LTD Rent Sub to L'lords                     428.00 8/25/2015
AUBURN MANCHESTER LTD Rent Sub to L'lords                 5,197.00 8/25/2015
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                     448.00 8/25/2015
AUTONATION Parts and Supplies                     164.38 8/25/2015
AUTONATION Central Garage Inv                     204.51 8/25/2015
AUTONATION Central Garage Inv                 1,490.45 8/25/2015
AUTONATION Central Garage Inv                 2,014.33 8/25/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                     520.00 8/25/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 1,495.00 8/25/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords               10,201.00 8/25/2015
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                     820.00 8/25/2015
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                 2,945.00 8/25/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                     556.00 8/25/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                     735.00 8/25/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                 2,400.00 8/25/2015
AVA B POWELL Rent Sub to L'lords                     233.00 8/25/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     408.00 8/25/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     449.00 8/25/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     871.00 8/25/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                 1,200.00 8/25/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords               14,373.00 8/25/2015
AVTAR S HAILER Rent Sub to L'lords                     471.00 8/25/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     224.00 8/25/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     258.00 8/25/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     303.00 8/25/2015
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                     596.00 8/25/2015
B & H PHOTO VIDEO Supplies                       37.77 8/25/2015
B & H PHOTO VIDEO Photo Processing                     233.49 8/25/2015
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                 1,180.00 8/25/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     210.00 8/25/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                 1,470.00 8/25/2015
BALL & HASE PC Counsel Fees-Courts                     350.00 8/25/2015
BALL & HASE PC Counsel Fees-Courts                     600.00 8/25/2015
BALL & HASE PC Counsel Fees-Courts                 2,200.00 8/25/2015
BAM PROPERTY MANAGEMENT SERVICES Rent Sub to L'lords                     745.00 8/25/2015
BANE MACHINERY FORT WORTH LP Parts and Supplies                     750.00 8/25/2015
BARBARA A BRADFORD Rent Sub to L'lords                     622.00 8/25/2015
BARBARA A THOMAS HAP Reimb Port-in                     131.00 8/25/2015
BARBARA K WILLIAMS Rent Sub to L'lords                     388.00 8/25/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 1,819.24 8/25/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 6,835.00 8/25/2015
BARBRA COLEMAN Rent Sub to L'lords                     730.00 8/25/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     250.00 8/25/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     400.00 8/25/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     775.00 8/25/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,544.93 8/25/2015
BARONHR LLC Contract Labor                       88.64 8/25/2015
BARONHR LLC Contract Labor                       88.64 8/25/2015
BARONHR LLC Contract Labor                     247.92 8/25/2015
BARONHR LLC Contract Labor                     265.92 8/25/2015
BARONHR LLC Contract Labor                     406.00 8/25/2015
BARONHR LLC Contract Labor                 1,576.00 8/25/2015
BARRY ALFORD Counsel Fees-Courts                     393.75 8/25/2015
BARRY ALFORD Counsel Fees-Courts                     950.00 8/25/2015
BARRY ALFORD Counsel Fees-Courts                 7,250.00 8/25/2015
BARRY G JOHNSON Counsel Fees-Courts                     600.00 8/25/2015
BASECOM INC Building Maintenance                       67.00 8/25/2015
BASECOM INC Building Maintenance                     434.21 8/25/2015
BASECOM INC Building Maintenance                 1,726.30 8/25/2015
BASECOM INC Building Maintenance                 2,720.59 8/25/2015
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                 1,268.00 8/25/2015
BEN LEONARD PLLC Counsel Fees-Courts                     212.50 8/25/2015
BEN LEONARD PLLC Counsel Fees-Courts                     350.00 8/25/2015
BEN LEONARD PLLC Counsel Fees-Courts                     425.00 8/25/2015
BEN LEONARD PLLC Counsel Fees-Courts                     850.00 8/25/2015
BEN S SOBANAM Rent Sub to L'lords                     650.00 8/25/2015
BENGANG FANG Rent Sub to L'lords                 1,106.00 8/25/2015
BENNETT BENNER PARTNERS INC Professional Service                     275.00 8/25/2015
BERLEY E TRENTHAM JR Rent Sub to L'lords                     260.00 8/25/2015
BERNARDINO SABADO Rent Sub to L'lords                     563.00 8/25/2015
BERTHA E WELLS Rent Sub to L'lords                     495.00 8/25/2015
B-GREENER INDUSTRIAL CLEANERS LLC Asphalt-Rock/Hot Mix                 1,400.00 8/25/2015
BH VALLEY OAKS APARTMENTS LP Rent Sub to L'lords                 1,020.00 8/25/2015
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                 5,128.70 8/25/2015
BILL G HARRISON Rent Sub to L'lords                     467.00 8/25/2015
BILL THORNBURG Court Visitor                     309.12 8/25/2015
BILLY R SCOTT Rent Sub to L'lords                 1,276.00 8/25/2015
BILLY RAY MARCOM Rent Sub to L'lords                     991.00 8/25/2015
BIMBO BAKERIES USA INC Food                       99.76 8/25/2015
BLACKSTONE COURTYARD BY MARRIOTT Witness Travel                     919.47 8/25/2015
Blaise S Brignac Tuition C/room Train                     599.00 8/25/2015
BLAKE BURNS Counsel Fees-Courts                     150.00 8/25/2015
Blanca E Burciaga Travel                     206.60 8/25/2015
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                 1,771.00 8/25/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                     105.00 8/25/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                     566.00 8/25/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                 8,953.00 8/25/2015
BLUE SHIELD SECURITY AND PROTECTION Security Contract                     977.50 8/25/2015
BLUE SHIELD SECURITY AND PROTECTION Security Contract                 2,173.50 8/25/2015
BLUE SHIELD SECURITY AND PROTECTION Security Contract                 3,183.75 8/25/2015
BOB HOWARD PDC Central Garage Inv                         8.90 8/25/2015
BOB HOWARD PDC Central Garage Inv                     389.35 8/25/2015
BOB J JOHNSON & ASSOCIATES INC Laundry Services                     225.00 8/25/2015
BOLTON VENTURES LLC Rent Sub to L'lords                     582.00 8/25/2015
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     326.68 8/25/2015
BOUNCE ENERGY INC Utility Allowance                       32.00 8/25/2015
BOUNCE ENERGY INC Utility Assistance                     105.39 8/25/2015
BOWIE COUNTY CONSTABLE Professional Service                       75.00 8/25/2015
BOWIE ON BOWIE Supplies                     250.00 8/25/2015
BOYD MOONEY Counsel Fees-Juv                     200.00 8/25/2015
BOYS & GIRLS CLUB OF GREATER Subrecipient Service                       10.43 8/25/2015
BOYS & GIRLS CLUB OF GREATER Subrecipient Service                 7,955.54 8/25/2015
BRANDON HUGHES Rent Sub to L'lords                     624.00 8/25/2015
BRENDA G HANSEN Counsel Fees-Courts                     800.00 8/25/2015
Brenden C Thomas Travel                     294.82 8/25/2015
Brent A Carr Travel                     285.00 8/25/2015
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                     224.00 8/25/2015
BRENT L HOCK Rent Sub to L'lords                     551.00 8/25/2015
BRETT BOONE Counsel Fees-Courts                     160.00 8/25/2015
BRIAN C SIMPSON Counsel Fees - CPS                 2,180.00 8/25/2015
BRIAN J NEWMAN Counsel Fees - CPS                     100.00 8/25/2015
BRIAN J NEWMAN Cnsl Fees-Fam Drg Ct                     100.00 8/25/2015
BRIAN J NEWMAN Counsel Fees-Courts                     680.00 8/25/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     300.00 8/25/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                     360.00 8/25/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                     817.00 8/25/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                 2,041.00 8/25/2015
BROCK REALTORS LLC Rent Sub to L'lords                 2,284.00 8/25/2015
BROOKWIND LIMITED Rent Sub to L'lords                 1,357.00 8/25/2015
BROOKWIND LIMITED Rent Sub to L'lords                 3,421.00 8/25/2015
BROWN GRAPHICS INC Non-Track Equipment                 1,565.00 8/25/2015
BROWN, OWENS AND BRUMLEY County Burials                 6,265.00 8/25/2015
BRUCE ASHWORTH Counsel Fees-Courts                     350.00 8/25/2015
BRUCKNER TRUCK SALES INC Parts and Supplies                     278.20 8/25/2015
BRYAN E WILSON Court Costs                     200.00 8/25/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     725.00 8/25/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                 2,355.00 8/25/2015
BUSINESS INTERIORS Non-Track Equipment                 8,287.71 8/25/2015
BVP INVESTMENTS INC Rent Sub to L'lords                     444.00 8/25/2015
C P CONTINENTAL LP Rent Sub to L'lords                     247.00 8/25/2015
C P CONTINENTAL LP Rent Sub to L'lords                 2,503.00 8/25/2015
C RICHARD DAVIS JR Rent Sub to L'lords                     531.00 8/25/2015
CABLE ELECTRIC INC Building Maintenance                       57.00 8/25/2015
CAMELOT PARTNERS LP Rent Sub to L'lords                     546.00 8/25/2015
CANAS & FLORES Counsel Fees-Courts                     300.00 8/25/2015
CANDACE HENDERSON Rent Sub to L'lords                     306.00 8/25/2015
CANDACE M TAYLOR Counsel Fees-Juv                     100.00 8/25/2015
CANDACE M TAYLOR Counsel Fees-Courts                     500.00 8/25/2015
CANDACE M TAYLOR Counsel Fees-Courts                     550.00 8/25/2015
CANDACE M TAYLOR Counsel Fees-Courts                 1,000.00 8/25/2015
CANDACE M TAYLOR Counsel Fees-Courts                 3,750.00 8/25/2015
CARDINAL HEALTH Medical Supplies                 1,547.92 8/25/2015
CARL SWAYNIE Rent Sub to L'lords                     547.00 8/25/2015
CARLOS ALBERTO GUERRA Rent Sub to L'lords                 1,329.00 8/25/2015
CARLSON INVESTMENTS INC Rent Sub to L'lords                     355.00 8/25/2015
CARMEN L COOPER Rent Sub to L'lords                     498.00 8/25/2015
CAROLE KERR Counsel Fees-Courts                     700.00 8/25/2015
CAROLIN A PEEK Reporter's Records                     344.30 8/25/2015
CAROLINA IMAGING COMPUTER Supplies                     104.00 8/25/2015
CAROLINA IMAGING COMPUTER Supplies                     196.00 8/25/2015
CAROLINE ELAD TABE Rent Sub to L'lords                 1,272.00 8/25/2015
CAROLYN A CROSS Rent Sub to L'lords                     697.00 8/25/2015
CAROLYN K YATES Rent Sub to L'lords                     248.00 8/25/2015
CARRIE R MURPHY Rent Sub to L'lords                     501.00 8/25/2015
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     411.00 8/25/2015
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     478.00 8/25/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                     200.00 8/25/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                 1,529.00 8/25/2015
CASTLEBERRY ISD Trust - JP 8                       49.00 8/25/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     100.00 8/25/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     125.00 8/25/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                 1,175.00 8/25/2015
Catherine L Andler Travel                     909.40 8/25/2015
CDJ HOLDINGS LLC Rent Sub to L'lords                     684.00 8/25/2015
CDW GOVERNMENT Non-Track Equipment               68,509.10 8/25/2015
CEDAR POINT APTS LP Rent Sub to L'lords                 9,490.00 8/25/2015
CELIA J THORNTON Rent Sub to L'lords                     650.00 8/25/2015
CELINE M ALUWKAL Rent Sub to L'lords                 1,535.00 8/25/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                     346.00 8/25/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                 4,543.00 8/25/2015
CENTER FOR THERAPEUTIC CHANGE LTD Counseling Services                     322.00 8/25/2015
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                 5,945.00 8/25/2015
CENTRAL POLY CORP Supplies                       57.00 8/25/2015
CENTRAL POLY CORP Custodian Supplies                     376.80 8/25/2015
CENTRAL POLY CORP Custodian Supplies                     942.00 8/25/2015
CENTRAL POLY CORP Sheriff Inventory                 1,425.00 8/25/2015
CENTRAL POLY CORP Sheriff Inventory                 1,700.50 8/25/2015
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                     246.00 8/25/2015
CHAD WEST PLLC Counsel Fees-Courts                     400.00 8/25/2015
CHAD WEST PLLC Counsel Fees-Courts                     550.00 8/25/2015
CHADWELL GROUP LP Professional Service                 1,137.50 8/25/2015
CHANDRA MUKHYALA Rent Sub to L'lords                     743.00 8/25/2015
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                     717.00 8/25/2015
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                 2,702.00 8/25/2015
CHAPPELL SUPPLY OF TEXAS LP Parts and Supplies                     268.78 8/25/2015
CHARLES BURGESS Counsel Fees-Courts                     100.00 8/25/2015
CHARLES E WILLIAMS County Burials                     200.00 8/25/2015
CHARLES LAWRENCE GAPPA Rent Sub to L'lords                     363.00 8/25/2015
CHARLES MULHERN Rent Sub to L'lords                     315.00 8/25/2015
CHARLES ROACH Counsel Fees-Courts                     400.00 8/25/2015
CHARLES ROACH Counsel Fees-Courts                     500.00 8/25/2015
CHARLES ROACH Counsel Fees-Courts                     500.00 8/25/2015
CHARLES T BEAVERS Rent Sub to L'lords                     462.00 8/25/2015
CHARLES T BEAVERS Rental Assistance                     680.00 8/25/2015
CHARLES T BEAVERS Rent Sub to L'lords                 1,022.00 8/25/2015
CHARLESANNA MUSILI Rent Sub to L'lords                 1,153.00 8/25/2015
CHARLIE NICKERSON Rent Sub to L'lords                     888.00 8/25/2015
CHARLOTTE STAPLES Counsel Fees - CPS                 1,205.00 8/25/2015
CHARM-TEX Personal Hygiene                     122.20 8/25/2015
CHARM-TEX Personal Hygiene                     179.40 8/25/2015
CHARTER COMMUNICATIONS Subscriptions                       58.27 8/25/2015
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                 2,578.00 8/25/2015
CHEM AQUA A/C Maint Contract                     252.00 8/25/2015
CHEM AQUA A/C Maint Contract                     936.50 8/25/2015
CHIKETHA WILLIAMS Rent Sub to L'lords                     504.00 8/25/2015
CHRISTIAN YEE HAP Reimb Port-in                     796.00 8/25/2015
Christina S Glenn Education                     314.72 8/25/2015
CHRISTINE CHAFFIN Rent Sub to L'lords                     261.00 8/25/2015
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                     415.00 8/25/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     820.00 8/25/2015
CHRISTOPHER WAGNER Restitution Payable                     235.50 8/25/2015
CINDY DICKASON Professional Service                     225.00 8/25/2015
CINDY LE Rent Sub to L'lords                 1,122.00 8/25/2015
CINDY LE Rent Sub to L'lords                 1,290.00 8/25/2015
CIRRO ENERGY Utility Allowance                     183.00 8/25/2015
CITIZENS FUNERAL HOME County Burials                     530.00 8/25/2015
CITY OF BEDFORD Utility Assistance                       70.14 8/25/2015
CITY OF BEDFORD Water                     171.82 8/25/2015
CITY OF BEDFORD Water                     248.07 8/25/2015
CITY OF CHARLOTTE HOUSING AUTHORITY Port Admin Fee Expen                       42.43 8/25/2015
CITY OF CHARLOTTE HOUSING AUTHORITY Port HAP Port-out                     425.00 8/25/2015
CITY OF CLEBURNE HOUSING Port Admin Fee Expen                       84.86 8/25/2015
CITY OF CLEBURNE HOUSING Port HAP Port-out                 1,269.00 8/25/2015
CITY OF COLLEYVILLE Water                       23.44 8/25/2015
CITY OF CROWLEY UTILITIES Utility Assistance                       54.46 8/25/2015
CITY OF EULESS WATER & SEWER Utility Assistance                       73.49 8/25/2015
CITY OF EVERMAN Utility Assistance                       77.13 8/25/2015
CITY OF FOREST HILL UTILITIES Utility Assistance                     337.22 8/25/2015
CITY OF FORT WORTH Gas                     698.09 8/25/2015
CITY OF FORT WORTH Electricity                 2,062.19 8/25/2015
CITY OF FORT WORTH Water               12,780.50 8/25/2015
CITY OF FORT WORTH Electricity               23,359.77 8/25/2015
CITY OF FORT WORTH Electricity               24,746.29 8/25/2015
CITY OF FORT WORTH WATER DEPT Field Equip&Supplies                     165.99 8/25/2015
CITY OF GRAPEVINE Utility Assistance                       35.20 8/25/2015
CITY OF HALTOM CITY Utility Assistance                       63.36 8/25/2015
CITY OF KELLER Utility Assistance                       74.59 8/25/2015
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                       48.00 8/25/2015
CITY OF NORTH RICHLAND HILLS Utility Assistance                     261.31 8/25/2015
CITY OF SAGINAW Utility Assistance                     112.80 8/25/2015
CITY OF WATAUGA Utility Assistance                     187.81 8/25/2015
CLAIRE E SHAHZAD Rent Sub to L'lords                     680.00 8/25/2015
CLASSIC LOCATORS INC Rent Sub to L'lords                 1,412.00 8/25/2015
CLIFFORD L BRONSON Counsel Fees - CPS                     690.00 8/25/2015
Clifford M Hayes Education                     395.91 8/25/2015
CLIVE LYNCH Rent Sub to L'lords                     610.00 8/25/2015
CLOYCE E JONES Rent Sub to L'lords                     445.00 8/25/2015
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                     627.00 8/25/2015
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                     715.00 8/25/2015
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                 7,023.00 8/25/2015
COFER LAW PC Counsel Fees-Courts                     250.00 8/25/2015
COFER LAW PC Counsel Fees-Courts                     350.00 8/25/2015
COFER LAW PC Counsel Fees-Courts                     390.00 8/25/2015
COFER LAW PC Counsel Fees-Courts                     550.00 8/25/2015
COFER LAW PC Counsel Fees-Courts                     900.00 8/25/2015
COLLEYVILLE OAKMONT PARTNERS LLC Prepaid - Rent                 2,171.53 8/25/2015
COLLINS WINDOW CLEANING Custodian Services                     950.00 8/25/2015
COLLINS WINDOW CLEANING Custodian Services                 2,820.00 8/25/2015
COMMERCIAL RECORDER Estray Livestock                       55.00 8/25/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     400.00 8/25/2015
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                     793.00 8/25/2015
COMMUNITY PARTNERS OF TARRANT Professional Service                       41.95 8/25/2015
COMMUNITY PARTNERS OF TARRANT Clothing                     186.62 8/25/2015
COMMUNITY PARTNERS OF TARRANT Medical Services                     375.00 8/25/2015
COMMUNITY PARTNERS OF TARRANT Child Care                     380.00 8/25/2015
COMMUNITY PARTNERS OF TARRANT Supplies                     479.26 8/25/2015
COMMUNITY PARTNERS OF TARRANT Education                     764.99 8/25/2015
COMMUNITY PARTNERS OF TARRANT Transportation                 1,050.00 8/25/2015
COMMUNITY PARTNERS OF TARRANT Recreation                 4,341.70 8/25/2015
COMPUTIZE INC Supplies                     299.94 8/25/2015
COMUNIDAD HMV 14 LLC Rent Sub to L'lords                     297.00 8/25/2015
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                     132.00 8/25/2015
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                     700.00 8/25/2015
COOK CHILDRENS MEDICAL CENTER Medical Exams                 1,666.67 8/25/2015
COREY M JONES Rent Sub to L'lords                     690.00 8/25/2015
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service               21,387.08 8/25/2015
CORPORATE SOURCE LTD Non-Track Equipment                 1,935.68 8/25/2015
CORPUS CHRISTI HOUSING AUTHORITY Port Admin Fee Expen                       42.43 8/25/2015
CORPUS CHRISTI HOUSING AUTHORITY Port HAP Port-out                     311.00 8/25/2015
CORSICANA DMA HOUSING LP Rent Sub to L'lords                     392.00 8/25/2015
CORSICANA DMA HOUSING LP Rent Sub to L'lords                     440.00 8/25/2015
CORYELL COUNTY SHERIFF'S OFFICE Court Costs                     100.00 8/25/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords                     217.00 8/25/2015
COTTONWOOD HAMMER LP HAP Reimb Port-in                 1,023.00 8/25/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords                 1,672.00 8/25/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords               13,881.00 8/25/2015
COUNTRY MAID CLEANING LLC Kitchen Supplies                     112.62 8/25/2015
COURTNEY ROBERTS Rent Sub to L'lords                     812.00 8/25/2015
COWTOWN PROPERTIES Rent Sub to L'lords                     783.00 8/25/2015
CPH ASSOCIATES LTD Rent Sub to L'lords                 1,971.00 8/25/2015
CQUVATOR ALEXANDER WILLIAMS Rent Sub to L'lords                     574.00 8/25/2015
CRAIG ALLEN DAMERON Counsel Fees-Courts                     150.00 8/25/2015
CRASH DYNAMICS Expert Witness Serv                 9,015.00 8/25/2015
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                 1,133.00 8/25/2015
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                 8,103.00 8/25/2015
CROSS PROPERTIES Rent Sub to L'lords                     467.00 8/25/2015
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                 1,886.00 8/25/2015
CRYSTAL COMMUNICATIONS LTD Non-Track Equipment                 4,250.00 8/25/2015
CRYSTAL OGWURIKE Rent Sub to L'lords                     476.00 8/25/2015
CRYSTAL ROSS Rent Sub to L'lords                     513.00 8/25/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     550.00 8/25/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                 1,300.00 8/25/2015
CYNTHIA A JONES Rent Sub to L'lords                     450.00 8/25/2015
Cynthia Dillard Ince Education                     431.08 8/25/2015
CYNTHIA L UPTON Rent Sub to L'lords                     548.00 8/25/2015
Cynthia W Farmer County Projects                       69.60 8/25/2015
DALE A BALLARD Rent Sub to L'lords                     137.00 8/25/2015
DALE HEISCH Counsel Fees-Courts                     150.00 8/25/2015
DALE HEISCH Counsel Fees-Courts                     400.00 8/25/2015
DALE HEISCH Counsel Fees-Courts                     550.00 8/25/2015
DALLAS COUNTY SHERIFF Court Costs                     150.00 8/25/2015
DALVEST Rent Sub to L'lords                     881.00 8/25/2015
DANA A DUFFEY Cnsl Fees-Fam Drg Ct                     150.00 8/25/2015
DANA PONDT Rent Sub to L'lords                     750.00 8/25/2015
DANIEL D PHAM Rent Sub to L'lords                     279.00 8/25/2015
DANIEL E COLLINS Counsel Fees-Courts                     175.00 8/25/2015
DANIEL E COLLINS Counsel Fees-Courts                     575.00 8/25/2015
DANIEL E COLLINS Counsel Fees-Courts                     750.00 8/25/2015
DANIEL E COLLINS Counsel Fees-Courts                     875.00 8/25/2015
DANIEL E COLLINS Cnsl Fees-Crim Appls                 3,225.00 8/25/2015
DANIEL G CLEVELAND Counsel Fees-Courts                     385.00 8/25/2015
DANIEL G CLEVELAND Counsel Fees-Courts                     420.00 8/25/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     300.00 8/25/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     325.00 8/25/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     400.00 8/25/2015
DANIEL HERNANDEZ Counsel Fees-Courts                 1,000.00 8/25/2015
DANIEL HERNANDEZ Counsel Fees-Courts                 2,290.00 8/25/2015
Daniel Taylor Education                       53.68 8/25/2015
DANIEL YOUNG Counsel Fees-Courts                     550.00 8/25/2015
DANIEL YOUNG Counsel Fees-Courts                 1,560.00 8/25/2015
DANILO A ACEVEDO Rent Sub to L'lords                     460.00 8/25/2015
DANNY DENLINGER Restitution Payable                       75.00 8/25/2015
DANNY L HELMS Rent Sub to L'lords                     750.00 8/25/2015
DARCY NILES DENO Counsel Fees - CPS                     100.00 8/25/2015
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                     100.00 8/25/2015
DAVID A PEARSON, IV Crim Appeal-OthrCost                     254.18 8/25/2015
DAVID A PEARSON, IV Cnsl Fees-Crim Appls                 5,550.00 8/25/2015
DAVID BERNARD Rent Sub to L'lords                     587.00 8/25/2015
DAVID CLEVELAND Travel                       64.04 8/25/2015
DAVID DANIELS Rent Sub to L'lords                     700.00 8/25/2015
DAVID HENRY SIMMONS Rent Sub to L'lords                     621.00 8/25/2015
DAVID LAGAT Rent Sub to L'lords                 2,370.00 8/25/2015
DAVID M PATIN JR Counsel Fees-Courts                     175.00 8/25/2015
DAVID M PATIN JR Counsel Fees-Courts                     200.00 8/25/2015
DAVID M PATIN JR Counsel Fees-Courts                     500.00 8/25/2015
DAVID PAUL TRAN Rent Sub to L'lords                     851.00 8/25/2015
DAVID POST Rent Sub to L'lords                 1,576.00 8/25/2015
DAVID R YALE Rent Sub to L'lords                     173.00 8/25/2015
DAVID SONNEN Restitution Payable                       62.40 8/25/2015
DAVID ZACHARY SMITH Rent Sub to L'lords                     801.00 8/25/2015
DCP SERRANO LLC Rent Sub to L'lords                     589.11 8/25/2015
DCP SERRANO LLC Rent Sub to L'lords                 1,105.00 8/25/2015
DCP SERRANO LLC Rent Sub to L'lords                 1,379.00 8/25/2015
DCP SHADOWOOD LLC Rent Sub to L'lords                 1,259.00 8/25/2015
DCP SKYLINE ONE LLC Rent Sub to L'lords                 2,089.00 8/25/2015
DCS INFORMATION SYSTEMS Subscriptions                       11.50 8/25/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                     795.00 8/25/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                 2,003.00 8/25/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                 5,302.00 8/25/2015
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                     881.00 8/25/2015
DEANNA M VILLARREAL Rent Sub to L'lords                     279.00 8/25/2015
DEANNA MARIE JEFFERSONSMITH Counsel Fees - CPS                     100.00 8/25/2015
DEBBIE J FILLMORE Professional Service                 3,500.00 8/25/2015
DECASAS PROPERTIES LLC Rent Sub to L'lords                     435.00 8/25/2015
DECASAS PROPERTIES LLC Rent Sub to L'lords                     868.00 8/25/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                     563.00 8/25/2015
DEEN FORT WORTH ASSOCIATES LTD HAP Reimb Port-in                     780.00 8/25/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                     825.00 8/25/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                 4,110.00 8/25/2015
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                     177.00 8/25/2015
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                 1,352.00 8/25/2015
DELARIO KIZZEE Rent Sub to L'lords                 1,013.00 8/25/2015
DELTA DENTAL INSURANCE COMPANY Dental Admin                 1,213.44 8/25/2015
DELTA DENTAL INSURANCE COMPANY Dental Admin                 4,825.60 8/25/2015
DELTA FACILITY SERVICES LLC Building Maintenance                     140.00 8/25/2015
DELTHAREAN HAMILTON Rent Sub to L'lords                     478.00 8/25/2015
DELUGE HOLDINGS LLC Rent Sub to L'lords                     885.00 8/25/2015
DENISE NEMIA GUADARRAMA Professional Service                     440.00 8/25/2015
DENNIS SERVICES LLC Building Maintenance                 1,953.97 8/25/2015
DENNIS SERVICES LLC Building Maintenance                 4,345.87 8/25/2015
DEREK BROWN Counsel Fees-Courts                 1,620.00 8/25/2015
DESIRUE CRUZ Rent Sub to L'lords                     601.00 8/25/2015
DESORROW GOLDEN Rent Sub to L'lords                     418.00 8/25/2015
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                     362.00 8/25/2015
DFW PROPERTIES LLC Rent Sub to L'lords                     671.00 8/25/2015
DFW R20 LLC Rent Sub to L'lords                 1,306.00 8/25/2015
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                 1,440.00 8/25/2015
DIAGNOSTIC HYBRIDS INC Lab Supplies                     307.12 8/25/2015
DIANE DEBRUYN Rent Sub to L'lords                     250.00 8/25/2015
DIANE V SELLECK Rent Sub to L'lords                     860.00 8/25/2015
DIDRAIL JENNINGS Rent Sub to L'lords                 1,895.00 8/25/2015
DIGITAL ALLY INC Equipment Maint                     640.00 8/25/2015
DINH NGUYEN Rent Sub to L'lords                     958.00 8/25/2015
DIRECT ENERGY LP Utility Allowance                         9.00 8/25/2015
DIRECT ENERGY LP Utility Allowance                       43.00 8/25/2015
DIRECT ENERGY LP Utility Assistance                     204.43 8/25/2015
DIRECT ENERGY LP Utility Assistance                     607.02 8/25/2015
DIRECT ENERGY LP Utility Allowance                 2,072.00 8/25/2015
DIRECTV INC Subscriptions                         6.50 8/25/2015
DIRECTV INC Subscriptions                         6.50 8/25/2015
DIRECTV INC Subscriptions                       69.99 8/25/2015
DISPUTE RESOLUTION SERVICES Professional Service               36,137.00 8/25/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                     300.00 8/25/2015
DL STONE ENTERPRISES LLC Bedding and Clothing               36,780.50 8/25/2015
DON C TILLMAN Rent Sub to L'lords                     742.00 8/25/2015
DON MICHAEL DAWES Counsel Fees - CPS                     100.00 8/25/2015
DON R BUMPUS Rent Sub to L'lords                     745.00 8/25/2015
DONALD E FLECK Rent Sub to L'lords                     564.00 8/25/2015
Donald J Cosby Education                     896.00 8/25/2015
DONNA FITZGERALD Rent Sub to L'lords                     511.00 8/25/2015
DONNELL PARISH Rent Sub to L'lords                         1.00 8/25/2015
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                     497.00 8/25/2015
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                 1,686.86 8/25/2015
DPI ENERGY LLC Utility Allowance                       38.00 8/25/2015
DPI ENERGY LLC Utility Allowance                     143.00 8/25/2015
DREAM RANCH LLC Supplies                     157.48 8/25/2015
DREAM RANCH LLC Supplies                     182.50 8/25/2015
DSCI INC and Rehab/Preserve Act               22,625.00 8/25/2015
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                     670.00 8/25/2015
DU T PHAM Rent Sub to L'lords                     642.00 8/25/2015
Dubaliel Estremera Education                       38.57 8/25/2015
DUKE AND SONS INCORPORATED Rent Sub to L'lords                 1,642.00 8/25/2015
DUNG Q TRAN Rent Sub to L'lords                 2,455.00 8/25/2015
DURKIN & GRAHAM PC Counsel Fees-Juv                     290.00 8/25/2015
DW REALTY INC Rent Sub to L'lords                     700.00 8/25/2015
DYNATEN CORPORATION Building Maintenance                 1,061.10 8/25/2015
E STEVE MONTGOMERY Rent Sub to L'lords                     498.00 8/25/2015
E STEVE MONTGOMERY Rent Sub to L'lords                     643.00 8/25/2015
EAN HOLDINGS LLC Vehicle Lease               17,781.00 8/25/2015
EARL E BATES JR Counsel Fees-Courts                     550.00 8/25/2015
EARL E BATES JR Counsel Fees-Courts                     750.00 8/25/2015
EARL E BATES JR Counsel Fees-Courts                 1,300.00 8/25/2015
EASTERN LABORATORY SERVICES LTD Lab Supplies                     528.00 8/25/2015
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                 2,865.00 8/25/2015
EATON CORPORATION Building Maintenance                 6,069.00 8/25/2015
ECOLAB FOOD SAFETY SPECIALTIES INC Kitchen Supplies                       67.52 8/25/2015
ED FASKE Rent Sub to L'lords                     658.00 8/25/2015
EDDIE STEGGER Rent Sub to L'lords                 1,047.00 8/25/2015
EDGAR RAMIREZ Rent Sub to L'lords                     863.00 8/25/2015
EDUARDO CARBAJAL Rent Sub to L'lords                     411.00 8/25/2015
EDWARD BROOKS Rent Sub to L'lords                 1,973.00 8/25/2015
EDWARD G JONES Counsel Fees-Courts                 1,000.00 8/25/2015
EDWARD G JONES Counsel Fees-Courts                 2,200.00 8/25/2015
EDWARD K HAHN Rent Sub to L'lords                     540.00 8/25/2015
EDWIN YOUNGBLOOD Counsel Fees - CPS                     100.00 8/25/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     300.00 8/25/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     350.00 8/25/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     450.00 8/25/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     550.00 8/25/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                 2,225.00 8/25/2015
ELIZABETH BATTS Rent Sub to L'lords                     746.00 8/25/2015
ELIZABETH POINTER Rent Sub to L'lords                     445.00 8/25/2015
ELIZABETH ROJAS Relative Assistance                     900.00 8/25/2015
ELOY SEPULVEDA Counsel Fees-Courts                     760.00 8/25/2015
ELOY SEPULVEDA Counsel Fees-Courts                     975.00 8/25/2015
ELOY SEPULVEDA Counsel Fees-Courts                 1,000.00 8/25/2015
ELOY SEPULVEDA Counsel Fees-Courts                 1,250.00 8/25/2015
ELRASHED M MARAGAN Rent Sub to L'lords                     940.00 8/25/2015
ELRODS COST PLUS Food/Hygiene Assist                       26.00 8/25/2015
ELROD'S COST PLUS #6 Food/Hygiene Assist                       26.00 8/25/2015
EMMA J JOHNSON Rent Sub to L'lords                 1,010.00 8/25/2015
EMPIRE PAPER COMPANY Kitchen Supplies                       81.91 8/25/2015
EMPIRE PAPER COMPANY Sheriff Inventory                     278.72 8/25/2015
EMPIRE PAPER COMPANY Custodian Supplies                 1,926.80 8/25/2015
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                     741.00 8/25/2015
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                 1,421.00 8/25/2015
ENCON SYSTEMS INC Supplies                       60.00 8/25/2015
ENCON SYSTEMS INC Supplies                       97.52 8/25/2015
ENCON SYSTEMS INC Supplies                     131.89 8/25/2015
ENCON SYSTEMS INC Supplies                     140.72 8/25/2015
ENCON SYSTEMS INC Supplies                     152.00 8/25/2015
ENCON SYSTEMS INC Supplies                     190.00 8/25/2015
ENCON SYSTEMS INC Supplies                     223.60 8/25/2015
ENCON SYSTEMS INC Supplies                     335.82 8/25/2015
ENCON SYSTEMS INC Computer Supplies                     745.60 8/25/2015
ENHANCED LASER PRODUCTS Supplies                     120.00 8/25/2015
ENHANCED LASER PRODUCTS Supplies                     150.00 8/25/2015
ENOCH PROPERTIES LLC Rent Sub to L'lords                     357.00 8/25/2015
ENTECH SALES AND SERVICE INC Building Maintenance                 1,740.00 8/25/2015
ENTRUST ENERGY INC Utility Allowance                     112.00 8/25/2015
ENTRUST ENERGY INC Utility Assistance                     822.15 8/25/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                     693.12 8/25/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 1,140.76 8/25/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,488.64 8/25/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,488.64 8/25/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,488.64 8/25/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 2,512.56 8/25/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 2,541.44 8/25/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 2,541.44 8/25/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 3,054.24 8/25/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 4,637.92 8/25/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 4,807.60 8/25/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 6,642.40 8/25/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 6,801.34 8/25/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 6,985.16 8/25/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 7,826.48 8/25/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services               10,353.48 8/25/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services               19,161.88 8/25/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services               24,461.36 8/25/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services               26,829.52 8/25/2015
ENTRUST PROPERTIES INC Rent Sub to L'lords                     892.00 8/25/2015
EONG SHIUE Rent Sub to L'lords                     183.00 8/25/2015
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                     898.00 8/25/2015
ERIC B SIMMONS Rent Sub to L'lords                     257.00 8/25/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     425.00 8/25/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     660.00 8/25/2015
ERNEST WALKER Rent Sub to L'lords                     495.00 8/25/2015
Estella M Esquivel Prepaid - Travel                  (158.45) 8/25/2015
Estella M Esquivel Travel                     252.17 8/25/2015
ESTELLE WILSON Rent Sub to L'lords                     350.00 8/25/2015
ESTHER AGUIRRE Rent Sub to L'lords                       74.00 8/25/2015
ETHEL P BAPTIST Rent Sub to L'lords                     429.00 8/25/2015
EULA TANKSLEY Rent Sub to L'lords                 1,291.00 8/25/2015
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                       10.00 8/25/2015
EVERETT R ROSS Rent Sub to L'lords                     401.00 8/25/2015
EVERYTHING ENERGY Utility Allowance                     112.00 8/25/2015
EVRIDGE TRACTOR INC Parts and Supplies                     303.50 8/25/2015
EZ LEASE Rent Sub to L'lords                     945.00 8/25/2015
F & S CAPITAL LLC Rent Sub to L'lords                     865.00 8/25/2015
FABIN CAMACHO Rent Sub to L'lords                     359.00 8/25/2015
FAIRDEAL HOME INVESTMENT INC Rent Sub to L'lords                     888.00 8/25/2015
FAMILY 1ST RESOURCES LLC Rent Sub to L'lords                 1,048.00 8/25/2015
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                     830.00 8/25/2015
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                     950.00 8/25/2015
FARFROMBORING PROMOTIONS Health Promo Pgrm                     340.00 8/25/2015
FARFROMBORING PROMOTIONS Supplies                 1,014.00 8/25/2015
FARMERS MARKET Food                     295.80 8/25/2015
FARSHID KHOSHGAM Rent Sub to L'lords                     215.00 8/25/2015
FASCLAMPITT PAPER STORE Graphics Inventory                     160.00 8/25/2015
FASCLAMPITT PAPER STORE Graphics Inventory                     375.00 8/25/2015
FASCLAMPITT PAPER STORE Graphics Inventory                 6,819.20 8/25/2015
FASTENAL Building Maintenance                       38.00 8/25/2015
FASTENAL Landscaping Expense                     148.00 8/25/2015
FASTENAL Parts and Supplies                     216.13 8/25/2015
FBM CONSTRUCTION INC Rent Sub to L'lords                     985.00 8/25/2015
FBM CONSTRUCTION INC Rent Sub to L'lords                 1,056.00 8/25/2015
FCM PROPERTIES LLC Rent Sub to L'lords                     180.00 8/25/2015
FEDEX Postage                     154.85 8/25/2015
FELIPE O CALZADA Counsel Fees-Courts                     150.00 8/25/2015
FELIPE O CALZADA Counsel Fees-Courts                     200.00 8/25/2015
FELIPE O CALZADA Counsel Fees-Courts                     740.00 8/25/2015
FELIPE O CALZADA Counsel Fees-Courts                     840.00 8/25/2015
FELIPE O CALZADA Counsel Fees - CPS                 1,880.00 8/25/2015
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                     450.00 8/25/2015
FIESTA #46 Food/Hygiene Assist                       25.83 8/25/2015
FIESTA MART #60 Food/Hygiene Assist                       26.00 8/25/2015
FIESTA MART #61 Food/Hygiene Assist                       78.00 8/25/2015
FIESTA MART #76 Food/Hygiene Assist                     311.86 8/25/2015
FIESTA MART INC Food/Hygiene Assist                       52.00 8/25/2015
FIRST CHOICE POWER Utility Allowance                       13.00 8/25/2015
FIRST CHOICE POWER Utility Assistance                       98.73 8/25/2015
FIRST CHOICE POWER Utility Allowance                     838.00 8/25/2015
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords                     436.00 8/25/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                       25.62 8/25/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                       50.81 8/25/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     128.32 8/25/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     358.27 8/25/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     387.65 8/25/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     484.56 8/25/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 2,426.96 8/25/2015
FITNESS SERVICE OF NORTH TEXAS Equipment Maint                     230.00 8/25/2015
FIVE STAR OF RIDGMAR INC Rent Sub to L'lords                     550.00 8/25/2015
FLATOYA R GREEN Rent Sub to L'lords                     282.00 8/25/2015
FLOYD L PETERSON Rent Sub to L'lords                     750.00 8/25/2015
FLOYD ROBINSON Rent Sub to L'lords                     528.00 8/25/2015
FORT DEARBORN LIFE INSURANCE CO Spousal Opt TermLife                 2,833.35 8/25/2015
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                 2,988.30 8/25/2015
FORT DEARBORN LIFE INSURANCE CO Basic Life               27,291.82 8/25/2015
FORT DEARBORN LIFE INSURANCE CO Optional Term               57,221.33 8/25/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                     673.00 8/25/2015
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                     715.00 8/25/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 3,523.00 8/25/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 4,238.00 8/25/2015
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                     169.04 8/25/2015
FORT WORTH HOUSING AUTHORITY Rent Sub to L'lords                     832.00 8/25/2015
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                     136.25 8/25/2015
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                     225.50 8/25/2015
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                     415.30 8/25/2015
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                     697.72 8/25/2015
FORT WORTH STAR TELEGRAM Advertise/Public Svc                 2,138.87 8/25/2015
FORT WORTH WATER DEPARTMENT Water                       91.80 8/25/2015
FORT WORTH WATER DEPARTMENT Water                     131.00 8/25/2015
FORT WORTH WATER DEPARTMENT Water                     605.19 8/25/2015
FORT WORTH WATER DEPARTMENT Water                 2,156.85 8/25/2015
FORT WORTH WATER DEPARTMENT Utility Assistance                 4,618.25 8/25/2015
FORT WORTH WATER DEPARTMENT Water               22,821.89 8/25/2015
FORTUNE REAL PROPERTY Rent Sub to L'lords                     532.00 8/25/2015
FOSSIL RIDGE II LP HAP Reimb Port-in                     477.00 8/25/2015
FOSSIL RIDGE II LP Rent Sub to L'lords                 4,198.00 8/25/2015
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 1,350.00 8/25/2015
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 5,522.00 8/25/2015
FQFW WATER MEADOW INC Rent Sub to L'lords                     515.00 8/25/2015
FQFW WATER MEADOW INC Rent Sub to L'lords                     800.00 8/25/2015
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                 1,595.00 8/25/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     125.00 8/25/2015
FRANCISCO RIOS Rent Sub to L'lords                     399.00 8/25/2015
FRANK ADLER Counsel Fees-Juv                     100.00 8/25/2015
FRANK ADLER Cnsl Fees-Fam Drg Ct                     100.00 8/25/2015
FRANK ADLER Counsel Fees - CPS                     200.00 8/25/2015
FRANK R WARREN Rent Sub to L'lords                 1,454.00 8/25/2015
FRED A ANDREWS Rent Sub to L'lords                     402.00 8/25/2015
FRED DAVID HOWEY Counsel Fees-Juv                     100.00 8/25/2015
FRED DAVID HOWEY Counsel Fees - CPS                     100.00 8/25/2015
FRED LEE CUMMINGS Counsel Fees-Courts                 1,100.00 8/25/2015
FRED M GRIMES Rent Sub to L'lords                     664.00 8/25/2015
FRED QUATRO Rent Sub to L'lords                     455.00 8/25/2015
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                     324.21 8/25/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     337.17 8/25/2015
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                     355.02 8/25/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                 3,446.42 8/25/2015
FRENCHELL WHITE Rent Sub to L'lords                     615.00 8/25/2015
FRONTIER UTILITIES INC HAP Reimb Port-in                       23.00 8/25/2015
FRONTIER UTILITIES INC Utility Allowance                       79.00 8/25/2015
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                 3,046.00 8/25/2015
FULGHAM LAW FIRM PC Counsel Fees-Courts                     575.00 8/25/2015
FW EASTLAND HOUSING PARTNERS LTD Utility Assistance                       59.24 8/25/2015
FW EASTLAND HOUSING PARTNERS LTD Rental Assistance                     672.00 8/25/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                     774.00 8/25/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 2,084.00 8/25/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 2,774.00 8/25/2015
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                 3,261.00 8/25/2015
FW VALENCIA PALMS APARTMENTS LP Rent Sub to L'lords                     300.00 8/25/2015
G ANDREW PLATT Counsel Fees-Courts                     300.00 8/25/2015
G ANDREW PLATT Counsel Fees-Courts                     400.00 8/25/2015
G K Maenius Travel                     264.80 8/25/2015
G2 ALTA MESA LLC Rent Sub to L'lords                     715.00 8/25/2015
G2 ALTA MESA LLC Rent Sub to L'lords                     765.00 8/25/2015
G2 ALTA MESA LLC Rent Sub to L'lords                 2,953.00 8/25/2015
GALLS LLC / QUARTERMASTER LLC Safety/Tact Supplies                     191.76 8/25/2015
GAL-TEX HOTEL CORP Education                     346.74 8/25/2015
GALVAN FLOORS LLC Non-Track Equipment                 5,901.00 8/25/2015
GALVAN FLOORS LLC Building Maintenance                 9,783.00 8/25/2015
GARLAN HOLDEN Rent Sub to L'lords                     365.00 8/25/2015
GARLAND HOUSING AUTHORITY Port Admin Fee Expen                     127.29 8/25/2015
GARLAND HOUSING AUTHORITY Port HAP Port-out                 1,044.00 8/25/2015
GARY CECIL SCOTT Rent Sub to L'lords                     502.00 8/25/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                     281.25 8/25/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                     750.00 8/25/2015
GDF CORPORATION Rent Sub to L'lords                     453.00 8/25/2015
GEM JONES Rent Sub to L'lords                     960.00 8/25/2015
GEORGE B MACKEY Counsel Fees-Courts                     300.00 8/25/2015
GEORGE B MACKEY Counsel Fees-Courts                     500.00 8/25/2015
GEORGE B MACKEY Counsel Fees-Courts                     550.00 8/25/2015
GEORGE D BLACK Rent Sub to L'lords                     919.06 8/25/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     250.00 8/25/2015
GEORGE W NORRIS Rent Sub to L'lords                     817.00 8/25/2015
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                       42.43 8/25/2015
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out                 1,035.00 8/25/2015
GERRY C HAIGHT Rent Sub to L'lords                     429.00 8/25/2015
GERRY LYNN INC Rent Sub to L'lords                     132.00 8/25/2015
GERRY LYNN INC Rent Sub to L'lords                     820.86 8/25/2015
GERRY LYNN INC Rent Sub to L'lords                 2,105.00 8/25/2015
GEXA ENERGY CORPORATION Utility Allowance                     322.00 8/25/2015
GEXA ENERGY LP Utility Assistance                       93.10 8/25/2015
GEXA ENERGY LP Utility Assistance                     496.34 8/25/2015
GIAN S TANWAR Rent Sub to L'lords                 1,558.00 8/25/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                 1,375.00 8/25/2015
GILLES SENSENBRENNER Prepaid - Rent                 8,305.02 8/25/2015
GIRLS INC OF TARRANT COUNTY Subrecipient Service                 8,845.74 8/25/2015
GJA INVESTMENTS LP Rent Sub to L'lords                     504.00 8/25/2015
GJA INVESTMENTS LP Rent Sub to L'lords                 1,241.00 8/25/2015
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                     394.00 8/25/2015
GLENN MILLER Rent Sub to L'lords                 1,000.00 8/25/2015
GLOBAL EMPLOYMENT SOLUTIONS INC Contract Labor                 1,103.20 8/25/2015
GLOBAL EMPLOYMENT SOLUTIONS INC Contract Labor                 2,423.12 8/25/2015
GNH HURST PARTNERS LTD Utility Allowance                       16.00 8/25/2015
GNH HURST PARTNERS LTD Rent Sub to L'lords                     500.00 8/25/2015
GNH HURST PARTNERS LTD Rent Sub to L'lords                 2,813.00 8/25/2015
GORDON T ARMSTRONG Rent Sub to L'lords                     385.00 8/25/2015
GPP CEDAR RIDGE LLC Rent Sub to L'lords                 1,025.43 8/25/2015
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                     297.01 8/25/2015
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                 3,838.00 8/25/2015
GRAPEVINE DCJ LLC Vehicles (Mod)               74,425.00 8/25/2015
GRAPEVINE RELIEF & COMMUNITY Subrecipient Service                 2,269.00 8/25/2015
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                       (9.41) 8/25/2015
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                     379.97 8/25/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       56.63 8/25/2015
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                       58.00 8/25/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     131.55 8/25/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     139.85 8/25/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                     147.00 8/25/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                     361.00 8/25/2015
GREENWOOD MOUNT OLIVET COMPANY County Burials                     495.00 8/25/2015
GREG GRAY Counsel Fees-Courts                     400.00 8/25/2015
GREG GRAY Counsel Fees-Courts                     700.00 8/25/2015
GREG STYLES Bail Bond Surety Fee                       15.00 8/25/2015
GREGORY S BLACK Rent Sub to L'lords                     888.00 8/25/2015
GREYHOUND LINES INC Transportation                     203.50 8/25/2015
GRICELDA SAMANO Interpreter Fees                     542.64 8/25/2015
GT DISTRIBUTORS INC Safety/Tact Supplies                       55.65 8/25/2015
GUERRERO DEAN FUNERAL HOME INC County Burials                     700.00 8/25/2015
GWENDA WASHINGTON Rent Sub to L'lords                 1,145.00 8/25/2015
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords                     595.00 8/25/2015
HA VAN NGUYEN Rent Sub to L'lords                 1,082.00 8/25/2015
HAHNFELD HOFFER STANFORD Professional Service                 3,671.50 8/25/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                     507.72 8/25/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 2,919.38 8/25/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 2,919.38 8/25/2015
HALO BRANDED SOLUTIONS INC Field Equip&Supplies                     770.00 8/25/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     500.00 8/25/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                 1,050.00 8/25/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                 1,725.00 8/25/2015
HANDLEY OAKS APTS LLC Rent Sub to L'lords                     724.00 8/25/2015
HANDLEY OAKS APTS LLC Rent Sub to L'lords                 1,080.00 8/25/2015
HANDLEY OAKS APTS LLC Rent Sub to L'lords                 2,004.00 8/25/2015
HANG NGUYEN Rent Sub to L'lords                 2,092.00 8/25/2015
HANG T NGUYEN-NHAN Rent Sub to L'lords                     422.00 8/25/2015
HANNAH ISAACS Rent Sub to L'lords                     635.00 8/25/2015
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                     263.00 8/25/2015
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                     671.00 8/25/2015
HANSON PIPE & PRECAST INC Culverts                 4,129.20 8/25/2015
HANSON PIPE & PRECAST INC Culverts                 7,266.30 8/25/2015
HAO WEI HSU Rent Sub to L'lords                     699.00 8/25/2015
HARDY DIAGNOSTICS Lab Supplies                     116.96 8/25/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     888.00 8/25/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     975.00 8/25/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                 2,088.00 8/25/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     200.00 8/25/2015
HARMONY VITACCO Rent Sub to L'lords                     180.00 8/25/2015
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                       84.86 8/25/2015
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                     917.00 8/25/2015
HARRY HARRIS III Counsel Fees-Courts                     100.00 8/25/2015
HARRY HARRIS III Counsel Fees-Courts                     250.00 8/25/2015
HARRY HARRIS III Counsel Fees-Courts                     325.00 8/25/2015
HARRY HARRIS III Counsel Fees-Courts                     500.00 8/25/2015
HARRY SWEETSER Rent Sub to L'lords                     390.00 8/25/2015
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                     455.00 8/25/2015
HCP PACIFIC GP PRAIRIE OAKS LLC Rent Sub to L'lords                     653.50 8/25/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                     346.00 8/25/2015
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                     540.00 8/25/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                 1,096.00 8/25/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                 9,295.00 8/25/2015
HEALTHSMART BENEFIT SOLUTIONS INC Vision                 4,188.85 8/25/2015
HEALTHSMART BENEFIT SOLUTIONS INC Vision               29,072.38 8/25/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                     390.47 8/25/2015
HEER S RAJPUROHIT Rent Sub to L'lords                     800.00 8/25/2015
HEIDELBERG USA INC Equipment Maint                 1,099.00 8/25/2015
HEIDELBERG USA INC Graphics Inventory                 2,394.57 8/25/2015
HELBING'S MOBIL SERVICE Central Garage Inv                       76.50 8/25/2015
HELEN MAINS Rent Sub to L'lords                     975.00 8/25/2015
HELLO DIRECT Supplies                     207.00 8/25/2015
HELLO DIRECT Supplies                     255.00 8/25/2015
HEMPHILL SAMARITAN LP Rent Sub to L'lords                     132.00 8/25/2015
HEMPHILL SAMARITAN LP Rent Sub to L'lords                 3,055.00 8/25/2015
HENDERSON R PALMER Rent Sub to L'lords                 1,069.00 8/25/2015
HENRY J CLARK JR Counsel Fees-Courts                 1,010.00 8/25/2015
HENRY SCHEIN Medical Supplies                     653.60 8/25/2015
HERBERT D EVERITT Counsel Fees-Courts                     575.00 8/25/2015
HERBERT D EVERITT Counsel Fees-Courts                 1,325.00 8/25/2015
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                     993.00 8/25/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                       84.00 8/25/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                     354.00 8/25/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                     402.33 8/25/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                 1,041.00 8/25/2015
HERMAN BOSWELL INC Rent Sub to L'lords                       46.00 8/25/2015
HIXLO LTD Rent Sub to L'lords                     518.00 8/25/2015
HM TRAVEL LLC Rent Sub to L'lords                 3,921.00 8/25/2015
HNQP LLC Prepaid - Rent                 3,000.00 8/25/2015
HOA THI VU Rent Sub to L'lords                     613.00 8/25/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                     405.00 8/25/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 1,917.00 8/25/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 4,252.00 8/25/2015
HOLIDAY HEIGHTS TX LLC Utility Allowance               12,759.00 8/25/2015
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                     444.00 8/25/2015
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                     556.00 8/25/2015
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                     840.00 8/25/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                     404.00 8/25/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                     575.00 8/25/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 1,692.00 8/25/2015
HOLT CAT Parts and Supplies                       48.74 8/25/2015
HOLT CAT Parts and Supplies                     101.92 8/25/2015
HOLT CAT Parts and Supplies                 1,172.54 8/25/2015
HOME BOUND MANAGEMENT LLC Rent Sub to L'lords                     543.00 8/25/2015
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                     194.00 8/25/2015
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                 5,534.00 8/25/2015
HOMETEX AFW LLC Rent Sub to L'lords                     789.00 8/25/2015
HONG-LAM CONG LE Rent Sub to L'lords                     538.00 8/25/2015
HOUSING AUTHORITY Port Admin Fee Expen                     169.72 8/25/2015
HOUSING AUTHORITY Port HAP Port-out                 2,074.00 8/25/2015
HOUSING AUTHORITY OF COLLEGE PARK Port Admin Fee Expen                       42.43 8/25/2015
HOUSING AUTHORITY OF COLLEGE PARK Port HAP Port-out                     713.00 8/25/2015
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                       42.43 8/25/2015
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                     528.00 8/25/2015
HOWARD M WEEMPE Rent Sub to L'lords                     301.00 8/25/2015
HOWARD M WEEMPE Rent Sub to L'lords                 1,242.00 8/25/2015
Howard R Johnson Education                       45.00 8/25/2015
HULEN HILLS 121 LLC Rent Sub to L'lords                 1,667.00 8/25/2015
HUNTAHOME LLC Rent Sub to L'lords                     744.00 8/25/2015
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                 1,355.00 8/25/2015
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                 6,777.00 8/25/2015
IBM CORPORATION Capital Lease Pymt                 9,457.39 8/25/2015
IBM CORPORATION Software Maint/Licen               18,742.00 8/25/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     225.00 8/25/2015
IEH AUTO PARTS LLC Central Garage Inv                     999.48 8/25/2015
IEH AUTO PARTS LLC Parts and Supplies                 1,249.27 8/25/2015
INDUSTRIAL DISPOSAL SUPPLY CO Parts and Supplies                     222.35 8/25/2015
INDUSTRIAL POWER LLC Central Garage Inv                     647.74 8/25/2015
INLAND TRUCK PARTS CO Equipment Maint                       81.00 8/25/2015
INTEGRATED ACCESS SYSTEMS Building Maintenance                     140.00 8/25/2015
INTEGRATED ACCESS SYSTEMS Building Maintenance                     215.00 8/25/2015
INTEGRATED ACCESS SYSTEMS Building Maintenance                 1,797.50 8/25/2015
INTERFACE SECURITY SYSTEMS LLC Equipment Maint                       12.95 8/25/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 8/25/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 8/25/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 8/25/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 8/25/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 8/25/2015
INTERFACE SECURITY SYSTEMS LLC Equipment Maint                       16.95 8/25/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 8/25/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 8/25/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 8/25/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       42.85 8/25/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       55.00 8/25/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       55.00 8/25/2015
INTOXIMETERS INC Lab Supplies                 1,249.50 8/25/2015
IRAM TANVEER MIAN Rent Sub to L'lords                     478.00 8/25/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                     357.00 8/25/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                 1,346.00 8/25/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                 1,402.00 8/25/2015
IRG OAKLAND LLC Rent Sub to L'lords                 1,349.00 8/25/2015
IRONWOOD RANCH TOWNHOMES LP Utility Assistance                       32.00 8/25/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     479.00 8/25/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     686.00 8/25/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     843.00 8/25/2015
IRONWOOD RANCH TOWNHOMES LP Rental Assistance                     940.00 8/25/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords               19,415.00 8/25/2015
IRVING HOLDINGS INC Transportation                       63.40 8/25/2015
ISAAC JONES Rent Sub to L'lords                     606.00 8/25/2015
ISABELLA MICHIEKA Rent Sub to L'lords                     534.00 8/25/2015
ISAIAS TORRES Restitution Payable                     150.00 8/25/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                     307.70 8/25/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                 1,093.46 8/25/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                 2,784.80 8/25/2015
J B TURNER Rent Sub to L'lords                     332.00 8/25/2015
J STEVEN BUSH Counsel Fees-Courts                     820.00 8/25/2015
JABBERCOMM INC Supplies                     517.55 8/25/2015
JACK D ARMSTRONG Rent Sub to L'lords                     572.00 8/25/2015
JACK G DUFFY JR Counsel Fees-Courts                     300.00 8/25/2015
JACK G DUFFY JR Counsel Fees-Courts                     300.00 8/25/2015
JACK G DUFFY JR Counsel Fees-Courts                     550.00 8/25/2015
JACK G DUFFY JR Counsel Fees-Courts                     600.00 8/25/2015
JACK HENSON JR Rent Sub to L'lords                     717.00 8/25/2015
JACK L HINES JR Building Maintenance                 1,980.00 8/25/2015
JACK'S RV PARK INC Rent Sub to L'lords                     636.00 8/25/2015
JAMES A MOLL Rent Sub to L'lords                 1,065.00 8/25/2015
JAMES D HUMPHRIES Rent Sub to L'lords                     527.00 8/25/2015
JAMES D RENFORTH II Counsel Fees-Courts                     700.00 8/25/2015
JAMES DOUGLAS Rent Sub to L'lords                     783.00 8/25/2015
JAMES E MAY Rent Sub to L'lords                     421.00 8/25/2015
JAMES F CZACH JR Rent Sub to L'lords                     356.00 8/25/2015
JAMES G MARTIN Rent Sub to L'lords                     483.00 8/25/2015
JAMES GUESS Education                     350.00 8/25/2015
JAMES GUESS Education                     560.00 8/25/2015
JAMES GUESS Education                     840.00 8/25/2015
JAMES H LYNCH Rent Sub to L'lords                     850.00 8/25/2015
James L Castillo Education                     267.68 8/25/2015
JAMES M MULROY Rent Sub to L'lords                 1,067.00 8/25/2015
JAMES MASEK Counsel Fees - CPS                     100.00 8/25/2015
JAMES MASEK Counsel Fees-Juv                     200.00 8/25/2015
JAMES MCNEILL Rent Sub to L'lords                     434.00 8/25/2015
JAMES MELVIN TEMPLE Rent Sub to L'lords                     133.00 8/25/2015
JAMES P CAVANAUGH Rent Sub to L'lords                     800.00 8/25/2015
JAMES R ESTERS SR Rent Sub to L'lords                 1,327.00 8/25/2015
JAMIE MORENO Rent Sub to L'lords                     403.00 8/25/2015
JANA KAY BRAVO Reporter's Records                     105.30 8/25/2015
JANESSA A THORNELL Professional Service                     575.04 8/25/2015
JARC ASSOCIATES HAP Reimb Port-in                     357.00 8/25/2015
JARC ASSOCIATES Rent Sub to L'lords                     929.00 8/25/2015
JASON CRAWLEY Rent Sub to L'lords                     825.00 8/25/2015
JASON RAY Rent Sub to L'lords                     235.00 8/25/2015
JASON RAY Rent Sub to L'lords                     388.00 8/25/2015
JAY HAMDAN Interpreter Fees                     170.00 8/25/2015
JAYSON NAG Counsel Fees-Courts                     500.00 8/25/2015
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     960.00 8/25/2015
JDB TOWING LLC Wrecker Service                       65.00 8/25/2015
JEFF S HOOVER Counsel Fees-Courts                     350.00 8/25/2015
JEFFERY D KING SR Rent Sub to L'lords                 1,014.00 8/25/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                     350.00 8/25/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                 1,050.00 8/25/2015
JEFFREY A HOKE Rent Sub to L'lords                     364.00 8/25/2015
JEFFREY L QUICK Rent Sub to L'lords                     411.00 8/25/2015
JENE VEGA Rent Sub to L'lords                     440.00 8/25/2015
JENNIFER BOATRIGHT Rent Sub to L'lords                     409.00 8/25/2015
JENNIFER DILLON Counsel Fees - CPS                     639.29 8/25/2015
JENNIFER HUNN Clothing                     200.00 8/25/2015
JEROLD S MOORE Rent Sub to L'lords                     150.00 8/25/2015
JERRY L BOYETT Rent Sub to L'lords                     520.00 8/25/2015
JERRY NELSON JENKINS Rent Sub to L'lords                     168.00 8/25/2015
JERRY W WOODLOCK Travel                       96.76 8/25/2015
JERRY WALKER Counsel Fees-Courts                     545.00 8/25/2015
JERRY WALKER Counsel Fees-Courts                     798.00 8/25/2015
JERRY WALKER Counsel Fees-Courts                 1,550.00 8/25/2015
JERRY WOOD Counsel Fees-Courts                     400.00 8/25/2015
JERRY WOOD Counsel Fees-Courts                 1,375.00 8/25/2015
JERRY WOOD Counsel Fees-Courts                 1,850.00 8/25/2015
JESSE L MORRIS Rent Sub to L'lords                     108.00 8/25/2015
Jessica G Buchert Education                     466.79 8/25/2015
JIM LANE Counsel Fees-Courts                     275.00 8/25/2015
JIM LANE Counsel Fees-Courts                     475.00 8/25/2015
JIM LANE Counsel Fees-Courts                     600.00 8/25/2015
JIM LANE Counsel Fees-Courts                     750.00 8/25/2015
JIMMIE LEE BELL Rent Sub to L'lords                     928.00 8/25/2015
JIM'S FUNERAL HOME County Burials                     700.00 8/25/2015
JJW PROPERTIES LLC Rent Sub to L'lords                     277.00 8/25/2015
JMP INTERESTS LTD Law Books                     361.00 8/25/2015
JMP INTERESTS LTD Law Books                     893.00 8/25/2015
JO HOLLAND Rent Sub to L'lords                     330.00 8/25/2015
JODY KUCZEK Rent Sub to L'lords                     380.00 8/25/2015
JOE PROPERTIES LLC Rent Sub to L'lords                 5,976.00 8/25/2015
JOEL'S AIR INC Rent Sub to L'lords                     812.00 8/25/2015
JOETTA L KEENE Counsel Fees-Courts                     150.00 8/25/2015
JOETTA L KEENE Counsel Fees-Courts                     200.00 8/25/2015
JOETTA L KEENE Counsel Fees-Courts                     275.00 8/25/2015
JOHN AREF Restitution Payable                       38.00 8/25/2015
JOHN BENOIST Counsel Fees-Probate                 1,100.00 8/25/2015
JOHN CARL BEATTY Counsel Fees-Courts                     250.00 8/25/2015
JOHN CARL BEATTY Counsel Fees-Courts                 1,050.00 8/25/2015
JOHN D MCNEELY Rent Sub to L'lords                     806.00 8/25/2015
JOHN DAVID ALVAREZ Rent Sub to L'lords                 1,599.00 8/25/2015
JOHN ECK Counsel Fees - CPS                     240.00 8/25/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     375.00 8/25/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     400.00 8/25/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     400.00 8/25/2015
JOHN EDWARD AVERY Counsel Fees-Courts                 1,000.00 8/25/2015
JOHN F BRODIE JR Rent Sub to L'lords                 1,784.00 8/25/2015
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                     888.00 8/25/2015
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords               13,507.00 8/25/2015
JOHN M RAHIMI Rent Sub to L'lords                     545.00 8/25/2015
John P Chupp Education                 1,186.73 8/25/2015
JOHN T BRENDER Counsel Fees-Courts                     425.00 8/25/2015
JOHNNIE LEE WHITE Rent Sub to L'lords                     499.00 8/25/2015
JOHNSON & JOHNSON Counsel Fees-Courts                 1,270.00 8/25/2015
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                     490.00 8/25/2015
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                 1,101.00 8/25/2015
JONATHAN SIMPSON Counsel Fees-Courts                     300.00 8/25/2015
JONATHAN SIMPSON Counsel Fees-Courts                     700.00 8/25/2015
JORGE C OROZCO Rent Sub to L'lords                     247.00 8/25/2015
JPMORGAN CHASE BANK NA Building Maintenance                       17.99 8/25/2015
JPMORGAN CHASE BANK NA Small Tools                       34.47 8/25/2015
JPMORGAN CHASE BANK NA Fuel                       55.48 8/25/2015
JPMORGAN CHASE BANK NA Transportation                       60.00 8/25/2015
JPMORGAN CHASE BANK NA Medical Supplies                       75.00 8/25/2015
JPMORGAN CHASE BANK NA Landscaping Expense                     107.13 8/25/2015
JPMORGAN CHASE BANK NA Transportation                     120.00 8/25/2015
JPMORGAN CHASE BANK NA Parts and Supplies                     136.50 8/25/2015
JPMORGAN CHASE BANK NA Estray Livestock                     375.00 8/25/2015
JPMORGAN CHASE BANK NA Parts and Supplies                     644.62 8/25/2015
JPMORGAN CHASE BANK NA Transportation                     701.50 8/25/2015
JPMORGAN CHASE BANK NA Central Garage Inv                     899.11 8/25/2015
JPMORGAN CHASE BANK NA Miscellaneous                 1,037.98 8/25/2015
JPMORGAN CHASE BANK NA Education                 1,545.00 8/25/2015
JPMORGAN CHASE BANK NA Travel                 3,488.14 8/25/2015
JUAN M GONZALES Rent Sub to L'lords                       52.00 8/25/2015
JUDITH VAN HOOF Counsel Fees - CPS                     100.00 8/25/2015
JUDITH VAN HOOF Counsel Fees-Juv                     400.00 8/25/2015
JUDY M BUNCH Rent Sub to L'lords                     852.00 8/25/2015
JULIANNE B SHAUGHNESSY Rent Sub to L'lords                 1,950.00 8/25/2015
JULIE ANN ROSENTHAL Rent Sub to L'lords                     420.00 8/25/2015
JULIE ANN ROSENTHAL Rent Sub to L'lords                     486.00 8/25/2015
Julie H Martin Education                 1,297.60 8/25/2015
JULIE JACOBSON Counsel Fees-Juv                     100.00 8/25/2015
JULIE JACOBSON Counsel Fees - CPS                     100.00 8/25/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                     354.00 8/25/2015
JUNIPER GG FORT WORTH LLC Utility Allowance                     424.00 8/25/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                     835.00 8/25/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                 3,801.00 8/25/2015
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                         8.00 8/25/2015
JUST ENERGY TEXAS I CORP Utility Assistance                       68.00 8/25/2015
JUST ENERGY TEXAS I CORP Utility Allowance                     498.00 8/25/2015
JUST ENERGY TEXAS I CORP Utility Allowance                     701.00 8/25/2015
JUST ENERGY TEXAS I CORP Utility Assistance                     902.67 8/25/2015
KAILO REAL ESTATE INVESTMENTS Rent Sub to L'lords                     635.00 8/25/2015
KARA CARRERAS Interpreter Fees                       75.00 8/25/2015
KAREN BORGHESI MARTINEZ Reporter's Records                     172.00 8/25/2015
KAREN C BOHLING Rent Sub to L'lords                 1,121.00 8/25/2015
Karen C Miller Prepaid - Travel                  (326.90) 8/25/2015
Karen C Miller Travel                     444.11 8/25/2015
KARIM B ABBASHER Rent Sub to L'lords                     812.00 8/25/2015
KARKAW HILLS LLC Rent Sub to L'lords                     248.00 8/25/2015
KARMEN JOHNSON Counsel Fees - CPS                     100.00 8/25/2015
KARMEN JOHNSON Counsel Fees-Juv                     300.00 8/25/2015
KASHIF KHAN Rent Sub to L'lords                     510.00 8/25/2015
KATHARINE D STONE Counsel Fees-Courts                     200.00 8/25/2015
KATHARINE D STONE Counsel Fees-Courts                 1,250.00 8/25/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     150.00 8/25/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     225.00 8/25/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     500.00 8/25/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     550.00 8/25/2015
KATHERYN HAYWOOD Counsel Fees-Courts                 1,200.00 8/25/2015
KATHERYN HAYWOOD Counsel Fees-Courts                 1,400.00 8/25/2015
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                     284.00 8/25/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                     100.00 8/25/2015
KATHRYN A NEALY Rent Sub to L'lords                     506.00 8/25/2015
KATHRYN CRAVEN Counsel Fees - CPS                 3,680.00 8/25/2015
KATHRYN S STEPHAN Rent Sub to L'lords                     532.00 8/25/2015
KATHY A LOWTHORP Counsel Fees-Courts                     300.00 8/25/2015
KATHY WALKER Rent Sub to L'lords                 1,241.00 8/25/2015
KEITH M IVY Rent Sub to L'lords                 1,422.00 8/25/2015
KEITH MCKAY Counsel Fees-Courts                     100.00 8/25/2015
KEITH MCKAY Counsel Fees-Courts                     500.00 8/25/2015
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                 2,010.00 8/25/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     900.00 8/25/2015
KEN NGUYEN MANAGEMENT LLC Rent Sub to L'lords                       33.00 8/25/2015
KENAN LAW FIRM PC Counsel Fees-Juv                     100.00 8/25/2015
KENAN LAW FIRM PC Counsel Fees-Courts                     450.00 8/25/2015
KENAN LAW FIRM PC Counsel Fees-Courts                     600.00 8/25/2015
Kendall K Novak Education                       60.00 8/25/2015
KENNETH CUTRER Counsel Fees-Courts                     600.00 8/25/2015
KENNETH K MELLQUIST Rent Sub to L'lords                     786.00 8/25/2015
KENNETH N MORTON Rent Sub to L'lords                 1,586.00 8/25/2015
KENNETH R GORDON PC Counsel Fees-Courts                     550.00 8/25/2015
KENNETH RAYE BOLTON Rent Sub to L'lords                     800.00 8/25/2015
KENNETH W MULLEN Counsel Fees-Courts                     550.00 8/25/2015
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                     290.00 8/25/2015
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                 1,329.00 8/25/2015
KERRI MARSHALL Rent Sub to L'lords                     250.00 8/25/2015
KERRY CRAWFORD Rent Sub to L'lords                     451.00 8/25/2015
KERRY YANEZ Counsel Fees-Courts                     550.00 8/25/2015
KERRY YANEZ Counsel Fees-Courts                     925.00 8/25/2015
KEYANNA L HUDSPETH Rent Sub to L'lords                     565.00 8/25/2015
KHANH V NGUYEN Rent Sub to L'lords                     391.00 8/25/2015
KIDSTAR SAFETY LLC Supplies                     500.00 8/25/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                     200.00 8/25/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                     475.00 8/25/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                 1,100.00 8/25/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                 3,475.00 8/25/2015
KIMBERLY A CHERRY Reporter's Records                     980.00 8/25/2015
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                     650.00 8/25/2015
KINDRED REAL ESTATE INVESTMENT LP Education                     193.56 8/25/2015
KINSEY KROEGER Rent Sub to L'lords                     750.00 8/25/2015
KIRPAL BHOGAL Rent Sub to L'lords                 2,797.00 8/25/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     400.00 8/25/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     700.00 8/25/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     700.00 8/25/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                 1,650.00 8/25/2015
KROGER COMPANY Food/Hygiene Assist                     488.66 8/25/2015
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                 2,457.00 8/25/2015
KSM EXCHANGE LLC Parts and Supplies                     166.42 8/25/2015
KSM EXCHANGE LLC Parts and Supplies                     187.72 8/25/2015
KSM EXCHANGE LLC Parts and Supplies                     461.28 8/25/2015
KSM EXCHANGE LLC Parts and Supplies                     564.79 8/25/2015
KSM EXCHANGE LLC Parts and Supplies                     658.82 8/25/2015
KSM EXCHANGE LLC Parts and Supplies                 1,280.00 8/25/2015
KULVIR SINGH BHOGAL Utility Assistance                       12.70 8/25/2015
KULVIR SINGH BHOGAL Rent Sub to L'lords                 8,641.00 8/25/2015
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     545.00 8/25/2015
KYLE A WHITAKER Counsel Fees-Courts                     400.00 8/25/2015
Kyle Gibson Education                       60.00 8/25/2015
LACKLAND TAJ LP Rent Sub to L'lords                 1,061.00 8/25/2015
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                 3,447.00 8/25/2015
LAKRISHA HILL Travel                     112.99 8/25/2015
LAMAR Q WILLIAMS Rent Sub to L'lords                     394.00 8/25/2015
LAN NINH HUYNH Rent Sub to L'lords                     526.00 8/25/2015
LANDMARK EQUIPMENT INC Parts and Supplies                     201.57 8/25/2015
LANDMARK NURSERIES INC Landscaping Expense                 1,340.00 8/25/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                         1.81 8/25/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                       33.55 8/25/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                     102.55 8/25/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                     132.92 8/25/2015
LANGUAGE LINE SERVICES INC Professional Service                     157.09 8/25/2015
Lanny J Warham Education                     100.00 8/25/2015
LARRY E REED Counsel Fees-Courts                     600.00 8/25/2015
LARRY HUMPHRIES Rent Sub to L'lords                       86.00 8/25/2015
LARRY LEE REEVES Rent Sub to L'lords                     493.00 8/25/2015
LATEPH A ADENIJI Counsel Fees - CPS                     100.00 8/25/2015
LATEPH A ADENIJI Counsel Fees-Courts                     350.00 8/25/2015
LATEPH A ADENIJI Counsel Fees-Courts                     650.00 8/25/2015
LAUCO ENTERPRISES INC Rent Sub to L'lords                     652.00 8/25/2015
LAURA E TAYLOR Rent Sub to L'lords                     523.00 8/25/2015
LAURANCE TRAYLOR Rent Sub to L'lords                     408.00 8/25/2015
LAUREL MOUNTAIN RESEARCH LLC Software Maint/Licen                     300.00 8/25/2015
LAURIVA DAY Rent Sub to L'lords                     644.00 8/25/2015
LAVALLE L HINTON Rent Sub to L'lords                     605.00 8/25/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                     100.00 8/25/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                     500.00 8/25/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                     100.00 8/25/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                     150.00 8/25/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     350.00 8/25/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     500.00 8/25/2015
LAW OFFICE OF CHANDLER GRISHAM Counsel Fees - CPS                 3,270.00 8/25/2015
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                 1,010.00 8/25/2015
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                     100.00 8/25/2015
LAW OFFICE OF JEFFREY R MCCOMBS PC Counsel Fees-Courts                     400.00 8/25/2015
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                     100.00 8/25/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     275.00 8/25/2015
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                     450.00 8/25/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     300.00 8/25/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     380.00 8/25/2015
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                     100.00 8/25/2015
LAW OFFICE OF RACHEL L PONDER PLLC Cnsl Fees-Fam Drg Ct                     150.00 8/25/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     125.00 8/25/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     350.00 8/25/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     650.00 8/25/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                     360.00 8/25/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                     610.00 8/25/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                     870.00 8/25/2015
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Courts                 1,500.00 8/25/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     550.00 8/25/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     800.00 8/25/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     850.00 8/25/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                 1,000.00 8/25/2015
LAWRENCE ALEXANDER Rent Sub to L'lords                     808.00 8/25/2015
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                     402.00 8/25/2015
LEAH PENCE Cnsl Fees-Fam Drg Ct                     100.00 8/25/2015
LEBENE AWUKU SEGBEDZI Rent Sub to L'lords                     889.00 8/25/2015
LEIGH ANN SCHENK Counsel Fees - CPS                     100.00 8/25/2015
LENA POPE HOME INC Professional Service                     130.00 8/25/2015
LENA POPE HOME INC Prepaid - Rent                 3,684.40 8/25/2015
LENA POPE HOME INC Professional Service                 5,358.19 8/25/2015
LENA POPE HOME INC Professional Service                 6,720.00 8/25/2015
LENA POPE HOME INC Professional Service                 7,972.00 8/25/2015
LEOLA SCURRY Rent Sub to L'lords                     358.00 8/25/2015
LEON REED JR Counsel Fees-Courts                 1,900.00 8/25/2015
LEONARD BAKER Rent Sub to L'lords                     593.00 8/25/2015
LEONARD W  MOORE  III Rent Sub to L'lords                     615.00 8/25/2015
LEONARD W  MOORE  III Rent Sub to L'lords                 3,252.00 8/25/2015
LEROY JOHNSON HAP Reimb Port-in                     808.00 8/25/2015
LESA PAMPLIN Counsel Fees-Courts                 1,400.00 8/25/2015
LESLIE C JOHNS Counsel Fees-Courts                     125.00 8/25/2015
LESLIE C JOHNS Counsel Fees-Courts                     200.00 8/25/2015
LESTER K REED Counsel Fees-Courts                     569.06 8/25/2015
LEX JOHNSTON Counsel Fees-Courts                 1,450.00 8/25/2015
LHD PARTNERS LP Vehicle Maintenance                     252.00 8/25/2015
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                     624.00 8/25/2015
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                 1,170.00 8/25/2015
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     835.00 8/25/2015
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                 1,102.00 8/25/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     150.00 8/25/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     225.00 8/25/2015
LIFE TECHNOLOGIES CORPORATION Equipment Maint                 7,333.30 8/25/2015
LIMESTONE COUNTY DISTRICT CLERK Constable 4 Fees                       75.00 8/25/2015
LIN SONG Rent Sub to L'lords                     694.00 8/25/2015
LINDSEY LAIRD Counsel Fees-Courts                     334.02 8/25/2015
LINEBARGER GOGGAN BLAIR&SAMPSON LLP Constable 4 Fees                         5.00 8/25/2015
LION HOSPITALITY INC Utility Allowance                       26.00 8/25/2015
LION HOSPITALITY INC Rent Sub to L'lords                     670.00 8/25/2015
LION HOSPITALITY INC HAP Reimb Port-in                     882.00 8/25/2015
LION HOSPITALITY INC Rent Sub to L'lords                 2,065.00 8/25/2015
LIONEL ROBINSON Rent Sub to L'lords                     778.00 8/25/2015
LISA HOOBLER Counsel Fees-Courts                     550.00 8/25/2015
LISA L DAWSON Rent Sub to L'lords                     661.00 8/25/2015
Lisa McKamie-Muttiah Prepaid - Travel                     140.00 8/25/2015
LJC-ADF CAROL OAKS OPCO LLC Rent Sub to L'lords                     462.00 8/25/2015
LJC-ADF CAROL OAKS OPCO LLC Rent Sub to L'lords                 1,790.00 8/25/2015
LMW REALTY TRUST Rent Sub to L'lords                     412.00 8/25/2015
LOCK TIGHT SECURITY INC Supplies                       60.00 8/25/2015
LOCK TIGHT SECURITY INC Building Maintenance                       77.72 8/25/2015
LOCK TIGHT SECURITY INC Equipment Maint                       98.50 8/25/2015
LOCK TIGHT SECURITY INC Building Maintenance                     113.20 8/25/2015
LOCK TIGHT SECURITY INC Non-Track Const/Bldg                 1,190.76 8/25/2015
LOCK TIGHT SECURITY INC Non-Track Const/Bldg                 1,750.56 8/25/2015
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     926.00 8/25/2015
LONESOME DOVE GROUP LLC Rent Sub to L'lords                     776.00 8/25/2015
LORENZO J DIXON Rent Sub to L'lords                     357.00 8/25/2015
LORI WALKER Rent Sub to L'lords                     725.00 8/25/2015
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                     338.00 8/25/2015
LOUIE M HEERWAGEN JR Rent Sub to L'lords                     548.00 8/25/2015
LOWE'S Parts and Supplies                       16.92 8/25/2015
LOWE'S Custodian Supplies                       29.02 8/25/2015
LOWE'S Landscaping Expense                       33.10 8/25/2015
LOWE'S Field Equip&Supplies                       46.90 8/25/2015
LOWE'S Landscaping Expense                       81.00 8/25/2015
LOWE'S Building Maintenance                       88.83 8/25/2015
LOWE'S Landscaping Expense                       96.03 8/25/2015
LOWE'S Building Maintenance                     115.52 8/25/2015
LOWE'S Building Maintenance                     165.32 8/25/2015
LOWE'S Range Supplies                     289.57 8/25/2015
LOZANO PROPERTIES LLC Rent Sub to L'lords                     403.00 8/25/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     600.00 8/25/2015
LUVAN T TRAN Rent Sub to L'lords                     950.00 8/25/2015
LYNDA F MUBARAK Rent Sub to L'lords                 1,714.00 8/25/2015
LYNDA S TARWATER Counsel Fees-Courts                     625.00 8/25/2015
LYNDA S TARWATER Counsel Fees-Courts                 1,500.00 8/25/2015
LYNN YEE Rent Sub to L'lords                     888.00 8/25/2015
M & S TECHNOLOGIES INC Professional Service               13,200.00 8/25/2015
MACK TIPPENS Rent Sub to L'lords                     293.00 8/25/2015
MACK TIPPENS Rent Sub to L'lords                     849.00 8/25/2015
MACKJ INC Rent Sub to L'lords                     307.00 8/25/2015
MADISON SUMMIT LTD Prepaid - Rent                 6,022.21 8/25/2015
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                     873.00 8/25/2015
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                 7,557.00 8/25/2015
MAEDC PALM HOUSE LLC HAP Reimb Port-in                     495.00 8/25/2015
MAEDC PALM HOUSE LLC Rent Sub to L'lords                 1,421.00 8/25/2015
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                     316.00 8/25/2015
MAHIN JAN KIANI Rent Sub to L'lords                     176.00 8/25/2015
MAHIN JAN KIANI Rent Sub to L'lords                     470.00 8/25/2015
MAIN STREET RENEWAL LLC Rent Sub to L'lords                 2,618.00 8/25/2015
MAKATI GROUP INC Rent Sub to L'lords                 1,436.00 8/25/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     600.00 8/25/2015
MANAXI LLC Rent Sub to L'lords                     529.00 8/25/2015
MANDALAY CORP Education                     752.64 8/25/2015
MANITOBA MANAGEMENT INC Rent Sub to L'lords                     506.00 8/25/2015
MANITOBA MANAGEMENT INC Rent Sub to L'lords                 1,754.00 8/25/2015
MANSFIELD PLAZA LTD Rent Sub to L'lords                     231.00 8/25/2015
MANSFIELD PLAZA LTD Rent Sub to L'lords                     272.00 8/25/2015
MANUEL DELGADO JR Rent Sub to L'lords                     141.00 8/25/2015
MANUEL MURILLO Rent Sub to L'lords                 1,415.00 8/25/2015
MANUEL QUISTRANO Rent Sub to L'lords                     854.41 8/25/2015
Margie S Drake Prepaid - Travel                     140.00 8/25/2015
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                     500.00 8/25/2015
MARIA SANCHEZ Rent Sub to L'lords                     163.00 8/25/2015
Marian D Ross Education                     283.47 8/25/2015
MARIE PIGG INC Rent Sub to L'lords                     800.00 8/25/2015
MARILYN GLENN Meeting Expenses                     125.00 8/25/2015
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                     839.00 8/25/2015
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                 6,306.00 8/25/2015
MARIO BANDA Relative Assistance                     600.00 8/25/2015
MARION J AIKEN Rent Sub to L'lords                     807.00 8/25/2015
MARK ANDY INC Graphics Inventory                     208.00 8/25/2015
Mark C Mendez Travel                       70.00 8/25/2015
MARK D HIXSON Rent Sub to L'lords                     424.00 8/25/2015
MARK MCGINNIS Rent Sub to L'lords                     660.00 8/25/2015
MARK ROSTEET Counsel Fees-Courts                     150.00 8/25/2015
MARK ROSTEET Counsel Fees-Courts                     300.00 8/25/2015
MARQUETTE VERANDAS LLC Utility Assistance                       24.54 8/25/2015
MARQUETTE VERANDAS LLC Rental Assistance                 1,170.00 8/25/2015
MARRIOTT MARQUIS WASHINGTON DC Prepaid - Travel                     728.22 8/25/2015
MARRIOTT MARQUIS WASHINGTON DC Prepaid - Travel                     728.22 8/25/2015
MARRIOTT MARQUIS WASHINGTON DC Prepaid - Travel                     728.22 8/25/2015
MARTIN EAGLE OIL COMPANY INC Fuel                     182.94 8/25/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                 7,813.95 8/25/2015
MARTIN MARIETTA MATERIALS INC Base Stab Materials                 2,476.65 8/25/2015
MARTINEZ & JACK LLP Counsel Fees-Courts                     100.00 8/25/2015
MARTINEZ & JACK LLP Counsel Fees-Courts                     200.00 8/25/2015
MARTINEZ & JACK LLP Counsel Fees-Courts                     200.00 8/25/2015
MARTINEZ & JACK LLP Counsel Fees-Courts                     300.00 8/25/2015
MARTINEZ & JACK LLP Counsel Fees-Courts                     700.00 8/25/2015
MARTINEZ & JACK LLP Counsel Fees-Courts                     800.00 8/25/2015
MARTINEZ & JACK LLP Counsel Fees-Courts                     900.00 8/25/2015
MARTINEZ & JACK LLP Counsel Fees-Courts                 1,000.00 8/25/2015
MARVIN HUDSON JR Rent Sub to L'lords                     534.00 8/25/2015
MARVIN W BURNS Rent Sub to L'lords                     430.00 8/25/2015
MARY B THORNTON Counsel Fees-Courts                     800.00 8/25/2015
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                     100.00 8/25/2015
MARY R THOMSEN Counsel Fees - CPS                     150.00 8/25/2015
MARY WHITE Clothing                     100.00 8/25/2015
MATILDA W MCVAY Rent Sub to L'lords                     342.00 8/25/2015
Matthew A King Travel                 1,409.29 8/25/2015
MATTHEW ALAN COOK Rent Sub to L'lords                     717.00 8/25/2015
MATTHEW BENDER & COMPANY INC Supplies                     184.10 8/25/2015
MATTHEW BENDER & COMPANY INC Law Books                     203.40 8/25/2015
MATTHEW HATCHETT Clothing                       98.83 8/25/2015
MAX BREWINGTON Cnsl Fees-Fam Drg Ct                     100.00 8/25/2015
MAX BREWINGTON Counsel Fees-Juv                     300.00 8/25/2015
MAX BREWINGTON Counsel Fees - CPS                     300.00 8/25/2015
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     935.00 8/25/2015
MCFSA LTD Retainage               (4,268.72) 8/25/2015
MCFSA LTD Non-Track Const/Bldg                     875.10 8/25/2015
MCFSA LTD Non-Track Const/Bldg               16,959.60 8/25/2015
MCFSA LTD Non-Track Const/Bldg               67,539.60 8/25/2015
MCK TESTING AND SCREENING LLC Medical Supplies                       63.80 8/25/2015
MDRD LLC Rent Sub to L'lords                     403.00 8/25/2015
MDRD LLC HAP Reimb Port-in                     403.00 8/25/2015
MDRD LLC Rent Sub to L'lords                     437.00 8/25/2015
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                 3,543.00 8/25/2015
MEDCLEAN MANAGEMENT SOLUTIONS INC Disposal Service                     118.65 8/25/2015
MEDCLEAN MANAGEMENT SOLUTIONS INC Environment Disposal                     423.75 8/25/2015
MEDCLEAN MANAGEMENT SOLUTIONS INC Disposal Service                 1,254.30 8/25/2015
MEDINA & MEDINA INC Central Garage Inv                       95.00 8/25/2015
MEDINAS AUTOMOTIVE INC Parts and Supplies                       85.00 8/25/2015
MELISSA L HAMRICK Counsel Fees-Juv                     100.00 8/25/2015
MELISSA L HAMRICK Counsel Fees-Courts                     300.00 8/25/2015
MELISSIA Y TALTON Rent Sub to L'lords                     808.00 8/25/2015
MENTAL HEALTH MENTAL RETARDATION Professional Service                 2,080.00 8/25/2015
MENTAL HEALTH MENTAL RETARDATION Professional Service                 4,800.00 8/25/2015
MERCANTILE PARTNERS LP Prepaid - Other                 1,498.09 8/25/2015
MERCANTILE PARTNERS LP Prepaid - Rent                 3,909.15 8/25/2015
MERCANTILE PARTNERS LP Prepaid - Other                 7,018.62 8/25/2015
MERCANTILE PARTNERS LP Prepaid - Rent               18,314.58 8/25/2015
MERIDETH FINANCIAL LLC Rent Sub to L'lords                     582.00 8/25/2015
MESQUITE VISTA PROPERTIES LLC Rent Sub to L'lords                     527.00 8/25/2015
METROWORKS REALTY INC Rent Sub to L'lords                     309.00 8/25/2015
MHMR OF TARRANT COUNTY MHMR                 1,315.47 8/25/2015
MHMR OF TARRANT COUNTY Professional Service                 2,166.66 8/25/2015
MHMR OF TARRANT COUNTY Subrecipient Service                 2,178.39 8/25/2015
MHMR OF TARRANT COUNTY Prepaid - Rent                 4,481.89 8/25/2015
MHMR OF TARRANT COUNTY Professional Service                 4,820.00 8/25/2015
MHMR OF TARRANT COUNTY MHMR                 6,480.09 8/25/2015
MHMR OF TARRANT COUNTY Subrecipient Service                 7,558.21 8/25/2015
MHMR OF TARRANT COUNTY MHMR            185,828.55 8/25/2015
MHN SERVICES Mental Health Claims                       76.47 8/25/2015
MHN SERVICES Employee Assist Prog                     840.00 8/25/2015
MHN SERVICES Employee Assist Prog                 1,019.16 8/25/2015
MHN SERVICES Employee Assist Prog               12,120.48 8/25/2015
MHN SERVICES Mental Health Claims               44,072.79 8/25/2015
MI ZHENG Rent Sub to L'lords                 1,000.00 8/25/2015
MICHAEL BERGER Counsel Fees - CPS                     150.00 8/25/2015
MICHAEL CROXTON Rent Sub to L'lords                     550.00 8/25/2015
MICHAEL D TOLAND Rent Sub to L'lords                     410.00 8/25/2015
MICHAEL DEEGAN Counsel Fees-Courts                     550.00 8/25/2015
MICHAEL DEEGAN Counsel Fees-Courts                     600.00 8/25/2015
MICHAEL DEEGAN Counsel Fees-Courts                     700.00 8/25/2015
MICHAEL HAILEY Rent Sub to L'lords                     677.00 8/25/2015
Michael J Hanson Travel                     213.11 8/25/2015
Michael J Warren Fuel                       80.49 8/25/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts                     500.00 8/25/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts                     700.00 8/25/2015
MICHAEL R GARTNER Rent Sub to L'lords                     534.00 8/25/2015
MICHAEL SCOTT ACKERMAN HAP Reimb Port-in                     825.00 8/25/2015
MICHAEL SHAWN MATLOCK Litigation Expense                     105.00 8/25/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                 1,300.00 8/25/2015
MICHAEL THOMPSON Rent Sub to L'lords                     851.00 8/25/2015
MICHAEL W MCCOWAN Rent Sub to L'lords                     458.00 8/25/2015
MICHELE M JOHNSON Rent Sub to L'lords                     141.00 8/25/2015
MICHELE M LUCIA Professional Service                 2,000.00 8/25/2015
MICHELLE DO Rent Sub to L'lords                 1,064.00 8/25/2015
MICHELLE HOWARD Clothing                     528.89 8/25/2015
MICHELLE I EUGENE Rent Sub to L'lords                     628.00 8/25/2015
MICROLITER ANALYTICAL SUPPLIES INC Lab Supplies                     448.50 8/25/2015
MIKE RUBENKOENIG Rent Sub to L'lords                     364.00 8/25/2015
MILES JANE LANE LLC Rent Sub to L'lords                 1,532.00 8/25/2015
MILL VALLEY APARTMENTS LLC Rent Sub to L'lords                 2,043.00 8/25/2015
MIMOSA LANE LLC Prepaid - Rent                 7,319.67 8/25/2015
MINH QUANG VU Rent Sub to L'lords                     546.00 8/25/2015
MINH THI HUA Rent Sub to L'lords                 2,446.00 8/25/2015
MIPHI INVESTMENTS LLC Rent Sub to L'lords                     585.00 8/25/2015
MIR UZAIR Rent Sub to L'lords                     458.00 8/25/2015
MIR UZAIR Rent Sub to L'lords                     487.00 8/25/2015
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                 1,042.00 8/25/2015
MIRCEA VOLOSEN Rent Sub to L'lords                     582.00 8/25/2015
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                 1,013.00 8/25/2015
MOLLY HUIE Investigative                     440.00 8/25/2015
MONICA LEUCK Rent Sub to L'lords                     325.00 8/25/2015
MOORE MEDICAL LLC Building Maintenance                     166.39 8/25/2015
MOORE MEDICAL LLC Safety/Tact Supplies                     950.00 8/25/2015
MRE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     970.00 8/25/2015
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                     511.00 8/25/2015
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                 2,526.00 8/25/2015
MRI RIVER GLEN INVESTMENT FUND LP Rent Sub to L'lords                 1,289.00 8/25/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                       52.47 8/25/2015
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                     253.38 8/25/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                     518.35 8/25/2015
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                     755.64 8/25/2015
MSC INDUSTRIAL SUPPLY CO INC Landscaping Expense                     781.14 8/25/2015
MSR I LP Rent Sub to L'lords                 1,099.00 8/25/2015
MUA THI NGUYEN Rent Sub to L'lords                     382.00 8/25/2015
MULHOLLAND INDUSTRIES LTD Supplies                         5.75 8/25/2015
MULHOLLAND INDUSTRIES LTD Supplies                       12.50 8/25/2015
MULHOLLAND INDUSTRIES LTD Supplies                       14.00 8/25/2015
MULHOLLAND INDUSTRIES LTD Supplies                       82.50 8/25/2015
MULHOLLAND INDUSTRIES LTD Supplies                     110.75 8/25/2015
MVM SERVICES LLC Prepaid - Rent                 4,810.66 8/25/2015
NADA J RUDDOCK Rent Sub to L'lords                     556.00 8/25/2015
NAHEED S NASIR Rent Sub to L'lords                 1,657.00 8/25/2015
NANCY FUGATE Rent Sub to L'lords                 1,657.00 8/25/2015
NANCY J CLAUNCH Rent Sub to L'lords                     750.00 8/25/2015
Nancy Turnage Education                       45.00 8/25/2015
NARDIS PUBLIC SAFETY Safety/Tact Supplies                     598.95 8/25/2015
NARDIS PUBLIC SAFETY Safety/Tact Supplies                     598.95 8/25/2015
NARDIS PUBLIC SAFETY Safety/Tact Supplies                     598.95 8/25/2015
NARDIS PUBLIC SAFETY Safety/Tact Supplies                 1,197.90 8/25/2015
NARDIS PUBLIC SAFETY Safety/Tact Supplies                 1,384.98 8/25/2015
NATIONAL 4-H COUNCIL/SUPPLY SERVICE Educational Material                     158.65 8/25/2015
NATIONAL BUSINESS FURNITURE Supplies                     149.00 8/25/2015
NATL ASSOC OF GOVT WEB PROS INC Dues                     100.00 8/25/2015
NAVID ALBAND Counsel Fees-Courts                     125.00 8/25/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                     515.00 8/25/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                     700.00 8/25/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                 1,030.00 8/25/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                 1,244.00 8/25/2015
NEHA CHAWLA Rent Sub to L'lords                 3,770.00 8/25/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                     150.00 8/25/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                     575.00 8/25/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                 1,000.00 8/25/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                 2,550.00 8/25/2015
NEWBORN & CHILDRENS MED SRVC Medical Services                 2,640.00 8/25/2015
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                 3,124.89 8/25/2015
NICULINA HODADEA Rent Sub to L'lords                     568.00 8/25/2015
NIDHI TANDON Rent Sub to L'lords                     835.00 8/25/2015
Nina L Carty Tuition C/room Train                     225.00 8/25/2015
NOE PIEDRA Rent Sub to L'lords                 1,008.00 8/25/2015
NORSTAR Rent Sub to L'lords                     838.00 8/25/2015
NORSTAR Rent Sub to L'lords                     839.00 8/25/2015
NORSTAR Rent Sub to L'lords               12,420.00 8/25/2015
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords                 1,916.00 8/25/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                     431.00 8/25/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                     713.00 8/25/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                 1,411.00 8/25/2015
NORTHEAST TRANSPORTATION SERVICES County Projects               16,000.00 8/25/2015
NPOT PARTNERS I LP Rent Sub to L'lords                     536.00 8/25/2015
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                 1,235.00 8/25/2015
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                     516.00 8/25/2015
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                 1,628.00 8/25/2015
NWVG LTP Rent Sub to L'lords                 2,675.00 8/25/2015
NWVG LTP Rent Sub to L'lords                 4,235.00 8/25/2015
OAK FOREST HOLDINGS LLC Utility Assistance                       20.85 8/25/2015
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords                 1,621.00 8/25/2015
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords                 4,003.00 8/25/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                     534.00 8/25/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                     540.00 8/25/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                 9,189.00 8/25/2015
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                     613.00 8/25/2015
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                 1,811.00 8/25/2015
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                     477.00 8/25/2015
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                 1,713.00 8/25/2015
OBADIAH BOLES Rent Sub to L'lords                     702.00 8/25/2015
OBJECT INFORMATION SERVICES INC Professional Service               16,896.00 8/25/2015
OBJECT INFORMATION SERVICES INC Non-Track Equipment               19,440.00 8/25/2015
OBJECT INFORMATION SERVICES INC Non-Track Equipment               30,189.00 8/25/2015
OCCUPATIONAL & TRAVEL Supplies                     222.75 8/25/2015
O'CONNOR PLACE LP Rent Sub to L'lords                     679.00 8/25/2015
O'CONNOR PLACE LP Rent Sub to L'lords                     831.00 8/25/2015
ODIS A DARNELL Rent Sub to L'lords                     890.00 8/25/2015
OGBURNS TRUCK PARTS Parts and Supplies                     208.08 8/25/2015
OGH MANAGEMENT LLC Rent Sub to L'lords                 1,365.00 8/25/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                     152.00 8/25/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                 1,961.00 8/25/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                 6,449.00 8/25/2015
OIL PRICE INFORMATION SERVICE LLC Supplies                     324.00 8/25/2015
OIL PRICE INFORMATION SERVICE LLC Supplies                     624.00 8/25/2015
OKEY AKPOM Counsel Fees-Courts                     550.00 8/25/2015
OLMSTED-KIRK PAPER CO Supplies                     425.00 8/25/2015
OMO BIZ LINK LTD Prepaid - Rent                 3,925.33 8/25/2015
ONE AMELIA PARC LP HAP Reimb Port-in                     466.00 8/25/2015
ONE AMELIA PARC LP Rent Sub to L'lords                 6,623.00 8/25/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords                     871.00 8/25/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords                 3,480.00 8/25/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords               24,894.00 8/25/2015
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                 3,040.00 8/25/2015
OPEX CORPORATION Equipment Maint                 2,570.00 8/25/2015
O'REILLY AUTO PARTS Parts and Supplies                       11.38 8/25/2015
O'REILLY AUTO PARTS Central Garage Inv                     261.99 8/25/2015
ORVILLE E WHEELER Rent Sub to L'lords                     197.00 8/25/2015
OSWALDO ZELAYA Rent Sub to L'lords                     408.00 8/25/2015
OVERTON FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                     897.00 8/25/2015
OVERTON SQUARE LP Rent Sub to L'lords                 2,363.00 8/25/2015
OWENS & OWENS Counsel Fees - CPS                     200.00 8/25/2015
OWENS & OWENS Counsel Fees-Probate                 1,100.00 8/25/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     100.00 8/25/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     100.00 8/25/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     150.00 8/25/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     450.00 8/25/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     550.00 8/25/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     650.00 8/25/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                     475.00 8/25/2015
PARK PLAZA SHOPPING CENTER Prepaid - Rent                 4,600.00 8/25/2015
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                 1,048.00 8/25/2015
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                 7,351.00 8/25/2015
PARK WEST LLC Rent Sub to L'lords                     467.84 8/25/2015
PARKER COMMONS LTD Rent Sub to L'lords                     438.00 8/25/2015
PARKER COMMONS LTD Rent Sub to L'lords                     556.00 8/25/2015
PARKER COMMONS LTD Rent Sub to L'lords                 2,394.00 8/25/2015
PARKER ELECTRIC Estray Livestock                     174.00 8/25/2015
PARKER ELECTRIC Building Maintenance                     535.07 8/25/2015
PARKER ELECTRIC Equipment Maint                     850.00 8/25/2015
PARKER ELECTRIC Building Maintenance                 1,218.92 8/25/2015
PARKER ELECTRIC Building Maintenance                 1,993.77 8/25/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                     407.00 8/25/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                     509.00 8/25/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                     533.00 8/25/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                     872.00 8/25/2015
PARODI PROPERTY LTD Rent Sub to L'lords                 2,116.00 8/25/2015
PARODI PROPERTY LTD Rent Sub to L'lords               11,243.00 8/25/2015
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                     479.00 8/25/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                     300.00 8/25/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                     725.00 8/25/2015
PATRICIA R POOL Rent Sub to L'lords                     308.00 8/25/2015
PATRICK CURRAN Counsel Fees-Courts                       90.00 8/25/2015
PATRICK CURRAN Counsel Fees-Courts                     200.00 8/25/2015
PATRICK CURRAN Counsel Fees-Courts                     550.00 8/25/2015
PATRICK KEVLIN Rent Sub to L'lords                     503.00 8/25/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     600.00 8/25/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     700.00 8/25/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                 2,750.00 8/25/2015
PATTY TILLMAN Counsel Fees - CPS                     100.00 8/25/2015
PATTY TILLMAN Counsel Fees-Courts                     150.00 8/25/2015
PATTY TILLMAN Counsel Fees-Courts                     366.67 8/25/2015
PATTY TILLMAN Counsel Fees-Courts                     510.00 8/25/2015
PATTY TILLMAN Counsel Fees-Courts                     535.00 8/25/2015
PAUL A CONNER P.C. Counsel Fees-Courts                     350.00 8/25/2015
PAUL A CONNER P.C. Counsel Fees-Courts                     590.00 8/25/2015
PAUL A CONNER P.C. Counsel Fees-Courts                     885.00 8/25/2015
PAUL E MAYS Rent Sub to L'lords                 1,237.00 8/25/2015
PAUL MCGINNIS Prepaid - Rent                 3,510.00 8/25/2015
PAUL MURRAY Rent Sub to L'lords                     533.00 8/25/2015
PAUL MURRAY Rent Sub to L'lords                     538.00 8/25/2015
PAUL OKELLO Rent Sub to L'lords                 1,202.00 8/25/2015
PAUL V PREVITE Counsel Fees-Courts                     175.00 8/25/2015
PAUL V PREVITE Counsel Fees-Courts                     200.00 8/25/2015
PAUL V PREVITE Counsel Fees-Courts                     375.00 8/25/2015
PAULA K GREEN Investigative                     139.74 8/25/2015
PAULA K GREEN Investigative                     186.20 8/25/2015
PAULA K GREEN Investigative                     364.00 8/25/2015
PAULA K GREEN Investigative                     690.68 8/25/2015
PAULA K GREEN Investigative                 1,336.86 8/25/2015
PAULA K GREEN Investigative                 2,550.00 8/25/2015
PAYFLEX SYSTEMS USA INC Administration               18,883.90 8/25/2015
PCMG INC Tuition C/room Train               43,095.00 8/25/2015
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                     102.50 8/25/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                     207.00 8/25/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                 2,335.00 8/25/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                 3,788.00 8/25/2015
PENSTAR POWER LLC Utility Allowance                     187.00 8/25/2015
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                     265.00 8/25/2015
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                     625.00 8/25/2015
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                     638.00 8/25/2015
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                 2,554.00 8/25/2015
PETER ANTHONY GALLAGHER Rent Sub to L'lords                     870.00 8/25/2015
PETER SZWEDA Rent Sub to L'lords                     656.00 8/25/2015
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                       51.00 8/25/2015
PHAM HOANG LONG Rent Sub to L'lords                 1,489.00 8/25/2015
PHILIP HOANG Rent Sub to L'lords                 1,369.00 8/25/2015
PHILIP J MITCHELL Counsel Fees-Probate                 1,100.00 8/25/2015
PHILLIP BARRON Rent Sub to L'lords                     834.00 8/25/2015
PHILLIP ERVIN HALL Interpreter Fees                       75.00 8/25/2015
PHILLIP TRINH Rent Sub to L'lords                     491.00 8/25/2015
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                     711.35 8/25/2015
PIA R LEDERMAN Counsel Fees-Courts                     675.00 8/25/2015
PLANNED PARENTHOOD OF Professional Service                 1,190.81 8/25/2015
PLANTATION WEST APARTMENTS Rent Sub to L'lords                     722.00 8/25/2015
PLATINUM PROPERTY MANAGEMENT Rent Sub to L'lords                     774.00 8/25/2015
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                 1,671.00 8/25/2015
POST LADERA LLC Rent Sub to L'lords                     786.00 8/25/2015
POST LADERA LLC Rent Sub to L'lords                 1,170.00 8/25/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                 1,349.00 8/25/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                 2,126.00 8/25/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords               19,303.00 8/25/2015
PPMG OF TEXAS LLC Rent Sub to L'lords                     754.00 8/25/2015
PRASAD UPPULOORI Rent Sub to L'lords                 1,362.00 8/25/2015
PREMIER METROPOLITAN PROPERTIES LLC Rent Sub to L'lords                     414.00 8/25/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                         8.20 8/25/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                       82.00 8/25/2015
PRESIDIO NETWORKED SOLUTIONS Supplies                     253.10 8/25/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                     328.00 8/25/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                     335.00 8/25/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                     411.40 8/25/2015
PRESIDIO NETWORKED SOLUTIONS Supplies                     660.40 8/25/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                 1,198.40 8/25/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                 1,219.12 8/25/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                 1,533.63 8/25/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                 8,856.40 8/25/2015
PRESIDIO NETWORKED SOLUTIONS Telephone-Basic               11,601.20 8/25/2015
PRESSTEK LLC Equipment Maint                 1,316.00 8/25/2015
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maint                 2,350.00 8/25/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       13.00 8/25/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       50.00 8/25/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       50.00 8/25/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       50.00 8/25/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       80.81 8/25/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       83.00 8/25/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       93.49 8/25/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     108.20 8/25/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     220.00 8/25/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     467.00 8/25/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     528.00 8/25/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     633.80 8/25/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                 1,059.00 8/25/2015
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                 7,860.00 8/25/2015
PTS OF AMERICA LLC Professional Service                 7,812.70 8/25/2015
PYRAMID PAPER COMPANY School Supplies                     286.96 8/25/2015
QUANTUM MECHANICAL SERVICES INC Equipment Maint                     464.76 8/25/2015
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                 1,188.00 8/25/2015
QUEST IRA INC Rent Sub to L'lords                     665.00 8/25/2015
QUEST IRA INC Rent Sub to L'lords                 2,109.00 8/25/2015
QUINTON BOLDON Restitution Payable                     175.00 8/25/2015
R & M WESTCREEK PROPERTIES LLC Rent Sub to L'lords                 2,910.00 8/25/2015
R D SHEET METAL INC Landscaping Expense                 1,975.00 8/25/2015
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                     700.00 8/25/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     100.00 8/25/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     450.00 8/25/2015
R&D BURNS BROTHERS INC Non-Track Const/Bldg               20,846.45 8/25/2015
RACE STREET LOFTS LTD HAP Reimb Port-in                     728.00 8/25/2015
RACE WORTH LLC Rent Sub to L'lords                     459.00 8/25/2015
RACHELLE VALLEJO Rent Sub to L'lords                     861.93 8/25/2015
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                     105.36 8/25/2015
RADIOLOGY ASSOCIATES OF NORTH TEXAS Medical Services                     232.00 8/25/2015
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                     239.04 8/25/2015
RADWAN BEKOWICH Rent Sub to L'lords                     728.00 8/25/2015
RAINA REALTY Rent Sub to L'lords                     561.00 8/25/2015
RAJESH NANDWANI Rent Sub to L'lords                     975.00 8/25/2015
RAJIV SHARMA Rent Sub to L'lords                 1,468.00 8/25/2015
RAM P MALIK Rent Sub to L'lords                     586.00 8/25/2015
RAMON ARIEL ELIZONDO Rent Sub to L'lords                     740.00 8/25/2015
RAMON D STRIPLING Rent Sub to L'lords                     870.00 8/25/2015
RAMU K MYSORE Rent Sub to L'lords                     955.00 8/25/2015
RANDY W BOWERS Counsel Fees-Courts                     125.00 8/25/2015
RANDY W BOWERS Counsel Fees-Courts                     640.00 8/25/2015
RAUL NEVAREZ Counsel Fees - CPS                     200.00 8/25/2015
RAUL NEVAREZ Counsel Fees-Courts                 1,000.00 8/25/2015
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                     328.00 8/25/2015
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                 1,448.00 8/25/2015
RAY ECKLUND Rent Sub to L'lords                 5,710.00 8/25/2015
RAY HALL JR Counsel Fees-Juv                     100.00 8/25/2015
RAY HALL JR Counsel Fees-Courts                     275.00 8/25/2015
RAY HALL JR Counsel Fees-Courts                     700.00 8/25/2015
RAY HALL JR Counsel Fees-Courts                 1,050.00 8/25/2015
RAYA ROSALVA Rent Sub to L'lords                 1,043.00 8/25/2015
RAYMOND DANIEL PC Counsel Fees - CPS                     300.00 8/25/2015
RAYYA ABIFARAJ Rent Sub to L'lords                     539.00 8/25/2015
RAZA MIAN Rent Sub to L'lords                 1,095.86 8/25/2015
RAZA MIAN Rent Sub to L'lords                 3,172.00 8/25/2015
RD CORNELL LLC Parts and Supplies                       40.00 8/25/2015
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                     217.00 8/25/2015
REAL PROPERTY MANAGEMENT Rent Sub to L'lords                     486.00 8/25/2015
RECEPT PHARMACY LP Medical Supplies                       30.00 8/25/2015
RECEPT PHARMACY LP Medical Supplies                     605.00 8/25/2015
RECOVERY HEALTHCARE CORPORATION Laboratory Costs                     600.00 8/25/2015
RECOVERY HEALTHCARE CORPORATION Electronic Monitor'g                 5,436.00 8/25/2015
RECOVERY RESOURCE COUNCIL Professional Service                     800.00 8/25/2015
RED CARPET CAR WASH Vehicle Maintenance                       10.99 8/25/2015
RED THE UNIFORM TAILOR Clothing                     295.52 8/25/2015
REDWOOD ESTATES MHC Utility Assistance                       27.76 8/25/2015
REEDER DISTRIBUTORS INC Grease and Oil                     775.50 8/25/2015
REEDER DISTRIBUTORS INC Grease and Oil                 2,243.00 8/25/2015
REGENCY PARK HILLSIDE LP Rent Sub to L'lords                     552.00 8/25/2015
REGINA GAIL DUNHAM Rent Sub to L'lords                     534.00 8/25/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                       13.00 8/25/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                       13.00 8/25/2015
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                       72.00 8/25/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                       78.00 8/25/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                     148.00 8/25/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                 2,050.00 8/25/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 2,724.22 8/25/2015
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords                     540.00 8/25/2015
RENEE A SANCHEZ Cnsl Fees-Fam Drg Ct                     100.00 8/25/2015
RENEE A SANCHEZ Counsel Fees - CPS                     810.00 8/25/2015
Renee Castoreno Prepaid - Travel                     132.00 8/25/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       65.72 8/25/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     106.98 8/25/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     167.31 8/25/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     167.31 8/25/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     178.32 8/25/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     264.12 8/25/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     281.58 8/25/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     317.46 8/25/2015
RETAIL COMMERCIAL SPECIALTY Building Maintenance                 1,665.30 8/25/2015
REX SELLERS Rent Sub to L'lords                 1,023.00 8/25/2015
REXEL INC Building Maintenance                       17.43 8/25/2015
REXEL INC Supplies                       42.04 8/25/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                 6,654.01 8/25/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               23,617.52 8/25/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               50,524.76 8/25/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               51,620.63 8/25/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               55,760.83 8/25/2015
RHONDA BRANCH-HUNTER Rent Sub to L'lords                 1,123.00 8/25/2015
RHONDAS RENTALS LLC Rent Sub to L'lords                     404.00 8/25/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     750.00 8/25/2015
RICHARD A ROHAN Counsel Fees-Probate                 1,500.00 8/25/2015
RICHARD ALLEY Counsel Fees-Courts                     125.00 8/25/2015
RICHARD ALLEY Counsel Fees-Courts                     450.00 8/25/2015
RICHARD ALLEY Counsel Fees-Courts                     700.00 8/25/2015
RICHARD ALLEY Counsel Fees-Courts                     810.00 8/25/2015
RICHARD ALLEY Counsel Fees-Courts                     810.00 8/25/2015
RICHARD C KLINE Counsel Fees-Courts                     147.50 8/25/2015
RICHARD E BRIGGS Rent Sub to L'lords                     618.00 8/25/2015
RICHARD E JOHNSON SR Rent Sub to L'lords                     470.00 8/25/2015
RICHARD E JOHNSON SR Rent Sub to L'lords                     789.00 8/25/2015
RICHARD W ERKER Rent Sub to L'lords                     430.00 8/25/2015
RICHFIELD HRA Port Admin Fee Expen                       42.43 8/25/2015
RICHFIELD HRA Port HAP Port-out                       76.00 8/25/2015
RICHLAND HILLS PARTNERS LTD Utility Allowance                         8.00 8/25/2015
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                 1,257.00 8/25/2015
RICHMOND J WEBB SR Rent Sub to L'lords                     455.00 8/25/2015
RICKIE W WALLACE Rent Sub to L'lords                     294.00 8/25/2015
RICKY K ROSE Rent Sub to L'lords                     416.00 8/25/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                     330.00 8/25/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                     650.00 8/25/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                     824.00 8/25/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                 1,699.00 8/25/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                 2,785.00 8/25/2015
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                 1,151.00 8/25/2015
RITA C SIMMONS Rent Sub to L'lords                     233.00 8/25/2015
RITA C SIMMONS Rental Assistance                     975.00 8/25/2015
RND MEDICAL SUPPLIES INC Medical Supplies                     544.00 8/25/2015
ROBBY SMITH Rent Sub to L'lords                     900.00 8/25/2015
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                     850.00 8/25/2015
ROBERT DE FRANCESCHI Rent Sub to L'lords                     532.00 8/25/2015
ROBERT KEITH GILL Counsel Fees-Courts                     660.00 8/25/2015
ROBERT M GULLINESE Rent Sub to L'lords                     540.00 8/25/2015
ROBERT S CONTE Rent Sub to L'lords                     390.00 8/25/2015
ROBERT S CONTE Rent Sub to L'lords                     687.00 8/25/2015
ROBERT S CONTE HAP Reimb Port-in                 1,679.00 8/25/2015
ROBERT S CONTE Rent Sub to L'lords                 4,045.00 8/25/2015
ROBERT S HYDEN Rent Sub to L'lords                     402.00 8/25/2015
ROBERT SEAN OSHEL Rent Sub to L'lords                 1,650.00 8/25/2015
ROBERT SEAN WEAR Rent Sub to L'lords                     920.00 8/25/2015
ROBERT SHELBY Clothing                     400.00 8/25/2015
ROBERT W WILLIAMS Rent Sub to L'lords                     752.00 8/25/2015
ROBERTA WALKER Counsel Fees - CPS                     100.00 8/25/2015
ROBERTA WALKER Counsel Fees-Courts                     110.00 8/25/2015
ROBERTA WALKER Counsel Fees-Courts                     370.00 8/25/2015
ROBERTA WALKER Counsel Fees-Courts                     400.00 8/25/2015
ROBERTA WALKER Counsel Fees-Courts                     630.00 8/25/2015
ROBERTS DEATH CARE SERVICES INC County Burials                 1,350.00 8/25/2015
ROCK PROPERTIES LLC Rent Sub to L'lords                     975.00 8/25/2015
ROCKHURST UNIV CONT EDUC CTR INC Education                       20.00 8/25/2015
RODNEY COLLIER Rent Sub to L'lords                 1,896.00 8/25/2015
RODNEY MCNEELY Rent Sub to L'lords                 1,307.00 8/25/2015
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                     492.00 8/25/2015
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                     695.00 8/25/2015
RODRIC RUSSELL Rent Sub to L'lords                     450.00 8/25/2015
ROGER ERICKSON Rent Sub to L'lords                 1,029.00 8/25/2015
ROGERS & ROGERS IV Rent Sub to L'lords                     739.00 8/25/2015
ROLLAND CADE CORNISH Rent Sub to L'lords                     351.00 8/25/2015
ROMULO L CASAQUITE Rent Sub to L'lords                     476.00 8/25/2015
RONALD BIBB Rent Sub to L'lords                 1,088.00 8/25/2015
RONALD BRUCALE Rent Sub to L'lords                     725.00 8/25/2015
RONALD COOK Rent Sub to L'lords                     276.00 8/25/2015
RONALD COUCH Counsel Fees-Courts                     400.00 8/25/2015
RONALD COUCH Counsel Fees-Courts                     550.00 8/25/2015
Ronald J Wright Liaison Expense                       17.07 8/25/2015
RONALD R LOWE Rent Sub to L'lords                     403.00 8/25/2015
RONNIE EUGENE THOMAS Rent Sub to L'lords                     252.00 8/25/2015
RONNIE MOSLEY Rent Sub to L'lords                     319.00 8/25/2015
ROSE ANNA SALINAS Counsel Fees-Courts                     300.00 8/25/2015
ROSE ANNA SALINAS Counsel Fees-Courts                     600.00 8/25/2015
ROSE ANNA SALINAS Counsel Fees-Courts                 3,230.00 8/25/2015
ROSE IMAGING SPECIALISTS PA Professional Service                 5,291.03 8/25/2015
ROSEBERRY ACRES LLC Rent Sub to L'lords                     494.00 8/25/2015
ROSLAND B LEOPOLD Rent Sub to L'lords                     552.00 8/25/2015
ROYAL BRASS INC Parts and Supplies                     178.37 8/25/2015
ROYER & SCHUTTS Non-Track Equipment               15,960.26 8/25/2015
ROYER & SCHUTTS Capital Outlay Low V               42,493.47 8/25/2015
RRE OAK HILL HOLDINGS LLC Utility Assistance                       45.23 8/25/2015
RRE OAK HILL HOLDINGS LLC Rental Assistance                     798.00 8/25/2015
RUBI S SWEANEY Rent Sub to L'lords                     741.00 8/25/2015
RUBY T DOUGLAS Rent Sub to L'lords                     865.00 8/25/2015
RUGBY IPD CORP Non-Track Const/Bldg                     294.40 8/25/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 1,074.00 8/25/2015
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                 1,635.00 8/25/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 2,401.00 8/25/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords               24,817.00 8/25/2015
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                     179.31 8/25/2015
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                     258.34 8/25/2015
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                     289.22 8/25/2015
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                     515.32 8/25/2015
RUSSELL J GRIECO Rent Sub to L'lords                 1,230.00 8/25/2015
RUSSELL SMITH Rent Sub to L'lords                     367.00 8/25/2015
RUTHIE HUCKABY Rent Sub to L'lords                     419.00 8/25/2015
Ryan T Downe Education                     267.68 8/25/2015
RYAN W HARDY Counsel Fees-Courts                     162.50 8/25/2015
RYAN W HARDY Counsel Fees-Courts                     425.00 8/25/2015
S & S FAITH FUND LLC Rent Sub to L'lords                     797.00 8/25/2015
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                     478.00 8/25/2015
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                 2,265.00 8/25/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                 7,875.01 8/25/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                 8,951.47 8/25/2015
SAFESITE INC Space Lease Rental                 3,386.12 8/25/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                     634.00 8/25/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                     803.00 8/25/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                 1,370.00 8/25/2015
Saiyood F McGarry Education                       60.00 8/25/2015
SALEM ELMUSSRATI Rent Sub to L'lords                     900.00 8/25/2015
SALIL K SARKAR Rent Sub to L'lords                     737.00 8/25/2015
SALLIE SPENCER Relative Assistance                     300.00 8/25/2015
SALVATORE LAMENTI Rent Sub to L'lords                     632.00 8/25/2015
SAM BONIFIELD Counsel Fees-Courts                     250.00 8/25/2015
SAM BONIFIELD Counsel Fees-Courts                     400.00 8/25/2015
SAM BONIFIELD Counsel Fees-Courts                     550.00 8/25/2015
SAM PACK'S FIVE STAR FORD Capital Outlay - Veh               30,524.91 8/25/2015
SAMANTHA K HILL Counsel Fees-Courts                     300.00 8/25/2015
SAMANTHA K HILL Counsel Fees-Courts                 1,100.00 8/25/2015
SAMANTHA K HILL Counsel Fees-Courts                 1,250.00 8/25/2015
SAMANTHA TWOMBLY Clothing                     200.00 8/25/2015
SAMUEL M SANCHEZ Counsel Fees - CPS                     825.00 8/25/2015
SAMUEL R TERRY Counsel Fees-Courts                     325.00 8/25/2015
SAMUEL R TERRY Counsel Fees-Courts                     750.00 8/25/2015
SAMUEL R TERRY Counsel Fees-Courts                     950.00 8/25/2015
SAMUEL R TERRY Sherif Bd Collateral                 3,500.00 8/25/2015
SAMUEL TOM GARDNER Rent Sub to L'lords                     151.00 8/25/2015
SAMUELS AVENUE LP Rent Sub to L'lords                     530.00 8/25/2015
SAMUELS AVENUE LP Rent Sub to L'lords                 2,565.00 8/25/2015
SANDI YOUNG Rent Sub to L'lords                     747.00 8/25/2015
SANDOVAL & ASSOCIATES Interpreter Fees                     187.50 8/25/2015
SANDOVAL & ASSOCIATES Interpreter Fees                     450.00 8/25/2015
SANDRA R PETRUSAITIS Rent Sub to L'lords                     368.00 8/25/2015
SANDRA STANLEY Rent Sub to L'lords                     626.00 8/25/2015
SANOFI PASTEUR INC Medical Supplies                 1,510.60 8/25/2015
SANTA FE ADOLESCENT SERVICES Professional Service                 6,533.33 8/25/2015
SANTIAGO SALINAS Counsel Fees-Courts                     125.00 8/25/2015
SANTIAGO SALINAS Counsel Fees-Courts                     125.00 8/25/2015
SANTIAGO SALINAS Counsel Fees-Courts                 4,000.00 8/25/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     575.00 8/25/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     608.00 8/25/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     669.00 8/25/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     690.40 8/25/2015
Sarah A Sherman Travel                     213.11 8/25/2015
SARAH E LANDAU Rent Sub to L'lords                     640.00 8/25/2015
SARATOGA MANAGEMENT GROUP LLC Rent Sub to L'lords                 1,931.00 8/25/2015
SATYA MASINA Rent Sub to L'lords                 1,235.00 8/25/2015
SAYRE ENTERPRISES INC Safety/Tact Supplies                     208.00 8/25/2015
SCHOOLER AUTOMOTIVE Central Garage Inv                     821.59 8/25/2015
SCHOOLER AUTOMOTIVE Parts and Supplies                 1,033.76 8/25/2015
SCOTT BROWN Counsel Fees-Courts                     400.00 8/25/2015
SCOTT BROWN Counsel Fees-Courts                 1,600.00 8/25/2015
Scott L Hill Tuition C/room Train                     405.00 8/25/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     237.50 8/25/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     250.00 8/25/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     275.00 8/25/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                 1,200.00 8/25/2015
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                 2,743.00 8/25/2015
SENTARI TECHNOLOGIES INC Non-Track Equipment               19,390.50 8/25/2015
SERGIO M ROCHIN Rent Sub to L'lords                     160.00 8/25/2015
SERGIO M ROCHIN Rent Sub to L'lords                     442.00 8/25/2015
SETTLEMENT ASSETS LLC Rent Sub to L'lords                     491.00 8/25/2015
SETTLEMENT ASSETS LLC Rent Sub to L'lords                     542.00 8/25/2015
SHAMROCK SCENTIFIC SPECIALTY Lab Supplies                     204.70 8/25/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     510.00 8/25/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     740.00 8/25/2015
SHARON E GIRAUD PLLC Counsel Fees - CPS                 1,345.00 8/25/2015
SHARON R RODRIGUEZ Professional Service                 1,725.12 8/25/2015
SHARON RAY Rent Sub to L'lords                 1,068.00 8/25/2015
SHAWN M WORTHEY Rent Sub to L'lords                     623.00 8/25/2015
SHAWN PASCHALL Counsel Fees-Courts                     400.00 8/25/2015
SHAWN PASCHALL Counsel Fees-Courts                     430.00 8/25/2015
SHAWN PASCHALL Counsel Fees-Courts                     650.00 8/25/2015
SHAWN PASCHALL Counsel Fees-Courts                     710.00 8/25/2015
SHAWNTAY WORTHY Clothing                     200.00 8/25/2015
SHEILA RANDOLPH Counsel Fees-Courts                     100.00 8/25/2015
SHEILA RANDOLPH Counsel Fees-Courts                     237.50 8/25/2015
SHEILA RANDOLPH Counsel Fees-Courts                     400.00 8/25/2015
SHEILA RANDOLPH Counsel Fees-Courts                     700.00 8/25/2015
SHELLEY D STULTS Rent Sub to L'lords                     719.00 8/25/2015
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                 2,803.00 8/25/2015
SHERRY A FOLCHERT Professional Service                     431.28 8/25/2015
SHERRY O'DOM Rent Sub to L'lords                     352.00 8/25/2015
SHEVA LTD Rent Sub to L'lords                     681.00 8/25/2015
SHEVA LTD Rent Sub to L'lords                 3,744.00 8/25/2015
SHI GOVERNMENT SOLUTIONS INC Software Maint/Licen                     247.70 8/25/2015
SHIRLEY A COOK-CATER Court Visitor                       52.64 8/25/2015
SHIRLEY A JOHNSON Rent Sub to L'lords                     580.00 8/25/2015
SIERRA HERMOSA LLC Rent Sub to L'lords                 1,076.00 8/25/2015
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                 2,737.00 8/25/2015
SILSBEE FORD INC Vehicles (Mod)               24,943.00 8/25/2015
SILVER CREEK MATERIALS INC Landscaping Expense                     265.00 8/25/2015
SIMBA INDUSTRIES Capital Outlay Low V                 1,544.00 8/25/2015
SIRIUS COMPUTER SOLUTIONS INC Software Maint/Licen                 2,204.73 8/25/2015
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                 1,350.00 8/25/2015
SLF SERVICES INC Education                     250.00 8/25/2015
SMART GROUP SYSTEMS Supplies                       71.00 8/25/2015
SMART GROUP SYSTEMS Supplies                       71.00 8/25/2015
SMART GROUP SYSTEMS Supplies                       92.00 8/25/2015
SMART GROUP SYSTEMS Supplies                     110.00 8/25/2015
SMART GROUP SYSTEMS Supplies                     111.00 8/25/2015
SMART GROUP SYSTEMS Supplies                     153.00 8/25/2015
SMART GROUP SYSTEMS Supplies                     223.00 8/25/2015
SMART GROUP SYSTEMS Sheriff Inventory                 1,332.00 8/25/2015
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     970.00 8/25/2015
SMITH TEMPORARIES INC Contract Labor                       92.38 8/25/2015
SOLOMON BRACKENS Rent Sub to L'lords                     459.00 8/25/2015
SON V NGUYEN Rent Sub to L'lords                     206.00 8/25/2015
SOUTH HULEN LP Rent Sub to L'lords                 1,827.00 8/25/2015
SOUTH HULEN LP Rent Sub to L'lords                 7,341.00 8/25/2015
SOUTHERN COMPUTER WAREHOUSE LV Grnt Compter(Mod)                     665.38 8/25/2015
SOUTHERN TIRE MART LLC Tires and Tubes                       81.98 8/25/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     315.00 8/25/2015
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                       39.51 8/25/2015
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                     275.40 8/25/2015
SPARK ENERGY LP Utility Allowance                       80.00 8/25/2015
SPARK ENERGY LP Utility Assistance                     221.87 8/25/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                     200.00 8/25/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                     250.00 8/25/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                     500.00 8/25/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                     800.00 8/25/2015
SPOK INC Pager / Blackberry                       40.00 8/25/2015
SPRING VALLEY LTD Rent Sub to L'lords                     796.00 8/25/2015
SPRINT  NEXTEL Radio Serv-Contract                     182.78 8/25/2015
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                     382.00 8/25/2015
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                     758.00 8/25/2015
STANDARD INSURANCE COMPANY Long Term Disability               38,573.64 8/25/2015
STANDARD REGISTER COMPANY Software Maint/Licen                 2,184.00 8/25/2015
STAPLES ADVANTAGE Supplies                         6.17 8/25/2015
STAPLES ADVANTAGE Supplies                         6.42 8/25/2015
STAPLES ADVANTAGE Supplies                         6.79 8/25/2015
STAPLES ADVANTAGE Supplies                       11.24 8/25/2015
STAPLES ADVANTAGE Supplies                       11.55 8/25/2015
STAPLES ADVANTAGE Supplies                       13.32 8/25/2015
STAPLES ADVANTAGE Supplies                       13.72 8/25/2015
STAPLES ADVANTAGE Supplies                       15.77 8/25/2015
STAPLES ADVANTAGE Supplies                       18.20 8/25/2015
STAPLES ADVANTAGE Supplies                       19.99 8/25/2015
STAPLES ADVANTAGE Supplies                       20.06 8/25/2015
STAPLES ADVANTAGE Supplies                       21.17 8/25/2015
STAPLES ADVANTAGE Supplies                       23.07 8/25/2015
STAPLES ADVANTAGE Supplies                       23.96 8/25/2015
STAPLES ADVANTAGE Supplies                       24.38 8/25/2015
STAPLES ADVANTAGE Supplies                       26.39 8/25/2015
STAPLES ADVANTAGE Supplies                       27.30 8/25/2015
STAPLES ADVANTAGE Supplies                       28.00 8/25/2015
STAPLES ADVANTAGE Supplies                       28.20 8/25/2015
STAPLES ADVANTAGE Supplies                       29.02 8/25/2015
STAPLES ADVANTAGE Supplies                       32.79 8/25/2015
STAPLES ADVANTAGE Supplies                       32.94 8/25/2015
STAPLES ADVANTAGE Supplies                       33.58 8/25/2015
STAPLES ADVANTAGE Supplies                       34.43 8/25/2015
STAPLES ADVANTAGE Supplies                       34.74 8/25/2015
STAPLES ADVANTAGE Supplies                       36.24 8/25/2015
STAPLES ADVANTAGE Supplies                       40.74 8/25/2015
STAPLES ADVANTAGE Supplies                       41.17 8/25/2015
STAPLES ADVANTAGE Supplies                       41.62 8/25/2015
STAPLES ADVANTAGE Supplies                       42.35 8/25/2015
STAPLES ADVANTAGE Medical Supplies                       43.89 8/25/2015
STAPLES ADVANTAGE Supplies                       44.63 8/25/2015
STAPLES ADVANTAGE Supplies                       44.80 8/25/2015
STAPLES ADVANTAGE Supplies                       46.18 8/25/2015
STAPLES ADVANTAGE Supplies                       46.81 8/25/2015
STAPLES ADVANTAGE Supplies                       46.88 8/25/2015
STAPLES ADVANTAGE Supplies                       50.08 8/25/2015
STAPLES ADVANTAGE Supplies                       50.26 8/25/2015
STAPLES ADVANTAGE Supplies                       51.92 8/25/2015
STAPLES ADVANTAGE Supplies                       52.36 8/25/2015
STAPLES ADVANTAGE Supplies                       54.45 8/25/2015
STAPLES ADVANTAGE Supplies                       56.04 8/25/2015
STAPLES ADVANTAGE Supplies                       56.31 8/25/2015
STAPLES ADVANTAGE Supplies                       58.16 8/25/2015
STAPLES ADVANTAGE Supplies                       58.56 8/25/2015
STAPLES ADVANTAGE Supplies                       61.42 8/25/2015
STAPLES ADVANTAGE Supplies                       63.99 8/25/2015
STAPLES ADVANTAGE Supplies                       66.65 8/25/2015
STAPLES ADVANTAGE Supplies                       75.00 8/25/2015
STAPLES ADVANTAGE Supplies                       75.96 8/25/2015
STAPLES ADVANTAGE Supplies                       76.37 8/25/2015
STAPLES ADVANTAGE Supplies                       78.71 8/25/2015
STAPLES ADVANTAGE Supplies                       79.84 8/25/2015
STAPLES ADVANTAGE Supplies                       80.59 8/25/2015
STAPLES ADVANTAGE Supplies                       91.68 8/25/2015
STAPLES ADVANTAGE Supplies                       93.81 8/25/2015
STAPLES ADVANTAGE Supplies                       96.00 8/25/2015
STAPLES ADVANTAGE Supplies                       96.14 8/25/2015
STAPLES ADVANTAGE Supplies                     104.00 8/25/2015
STAPLES ADVANTAGE Supplies                     107.51 8/25/2015
STAPLES ADVANTAGE Supplies                     116.16 8/25/2015
STAPLES ADVANTAGE Supplies                     122.84 8/25/2015
STAPLES ADVANTAGE Supplies                     125.53 8/25/2015
STAPLES ADVANTAGE Sheriff Inventory                     137.92 8/25/2015
STAPLES ADVANTAGE Supplies                     141.48 8/25/2015
STAPLES ADVANTAGE Supplies                     144.74 8/25/2015
STAPLES ADVANTAGE Supplies                     154.62 8/25/2015
STAPLES ADVANTAGE Supplies                     156.72 8/25/2015
STAPLES ADVANTAGE Supplies                     164.50 8/25/2015
STAPLES ADVANTAGE Supplies                     165.20 8/25/2015
STAPLES ADVANTAGE Supplies                     172.00 8/25/2015
STAPLES ADVANTAGE Supplies                     176.18 8/25/2015
STAPLES ADVANTAGE Supplies                     190.73 8/25/2015
STAPLES ADVANTAGE Supplies                     192.00 8/25/2015
STAPLES ADVANTAGE Supplies                     220.97 8/25/2015
STAPLES ADVANTAGE Supplies                     222.84 8/25/2015
STAPLES ADVANTAGE Supplies                     227.33 8/25/2015
STAPLES ADVANTAGE Supplies                     242.03 8/25/2015
STAPLES ADVANTAGE Supplies                     242.53 8/25/2015
STAPLES ADVANTAGE Supplies                     254.42 8/25/2015
STAPLES ADVANTAGE Supplies                     257.90 8/25/2015
STAPLES ADVANTAGE Supplies                     271.02 8/25/2015
STAPLES ADVANTAGE Supplies                     277.63 8/25/2015
STAPLES ADVANTAGE Supplies                     289.97 8/25/2015
STAPLES ADVANTAGE Supplies                     315.63 8/25/2015
STAPLES ADVANTAGE Supplies                     323.38 8/25/2015
STAPLES ADVANTAGE Supplies                     324.86 8/25/2015
STAPLES ADVANTAGE Educational Material                     332.24 8/25/2015
STAPLES ADVANTAGE Supplies                     360.25 8/25/2015
STAPLES ADVANTAGE Supplies                     422.44 8/25/2015
STAPLES ADVANTAGE Sheriff Inventory                     469.62 8/25/2015
STAPLES ADVANTAGE Supplies                     519.81 8/25/2015
STAPLES ADVANTAGE Supplies                     997.24 8/25/2015
STAPLES ADVANTAGE Supplies                 1,838.58 8/25/2015
STAR ELECTRICITY LLC HAP Reimb Port-in                         1.00 8/25/2015
STAR ELECTRICITY LLC Utility Allowance                     383.00 8/25/2015
STARBUCK & WISE INC Rent Sub to L'lords                 1,312.00 8/25/2015
STATE BAR OF TEXAS Education                       60.00 8/25/2015
STATE COMPTROLLER Home Visiting Pgm                       30.00 8/25/2015
STELLA NWANKWO Rent Sub to L'lords                     461.00 8/25/2015
STEPHAN R BLACK Rent Sub to L'lords                     632.00 8/25/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     425.00 8/25/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     600.00 8/25/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     900.00 8/25/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                 1,100.00 8/25/2015
Stephanie L Coulombe Travel                       33.08 8/25/2015
Stephanie L Shackelford Travel                     213.11 8/25/2015
STEPHANIE PATTEN Counsel Fees-Courts                     800.00 8/25/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts                     475.00 8/25/2015
STEVE B COFFMAN Rent Sub to L'lords                     496.00 8/25/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                     375.00 8/25/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                     425.00 8/25/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                 1,312.50 8/25/2015
STEVE Q NGUYEN Rent Sub to L'lords                 2,663.00 8/25/2015
STEVEN ROBERT FROMM Rent Sub to L'lords                     848.00 8/25/2015
STICKELS & ASSOCIATES PC Counsel Fees-Courts                 1,300.00 8/25/2015
STICKELS & ASSOCIATES PC Counsel Fees-Courts                 1,825.00 8/25/2015
STICKELS & ASSOCIATES PC Cnsl Fees-Crim Appls                 4,175.00 8/25/2015
STICKELS & ASSOCIATES PC Cnsl Fees-Crim Appls                 4,562.50 8/25/2015
STREAM ENERGY Utility Assistance                     847.38 8/25/2015
STREAM ENERGY Utility Allowance                 1,165.00 8/25/2015
STREET CAPITAL RENTALS II LLC Rent Sub to L'lords                     987.00 8/25/2015
STREET CAPITOL RENTALS LLC Rental Assistance                     675.00 8/25/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                     353.88 8/25/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                     768.48 8/25/2015
STUART PIERCE Clothing                     107.91 8/25/2015
SUMMER ENERGY LLC Utility Allowance                       75.00 8/25/2015
SUMMER ENERGY LLC Utility Allowance                       86.00 8/25/2015
SUMMER ENERGY LLC Utility Assistance                       89.64 8/25/2015
SUMMER ENERGY LLC Utility Allowance                     228.00 8/25/2015
SUNSET POINTE HOUSING PARTNERSHIP HAP Reimb Port-in                     497.00 8/25/2015
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                     718.00 8/25/2015
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                 9,530.00 8/25/2015
SUPPLYWORKS Kitchen Supplies                       46.46 8/25/2015
SUPPLYWORKS Personal Hygiene                     133.44 8/25/2015
SUPPLYWORKS Custodian Supplies                     203.40 8/25/2015
SUZANNE BENINATE Rent Sub to L'lords                     469.00 8/25/2015
SVS APARTMENTS LLC Rent Sub to L'lords                 3,857.00 8/25/2015
SWEET TALKING LLC Prepaid - Rent                 4,052.00 8/25/2015
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                     687.00 8/25/2015
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                     696.10 8/25/2015
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                 8,042.00 8/25/2015
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                     534.00 8/25/2015
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                 1,160.00 8/25/2015
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords               12,879.00 8/25/2015
SYED AJAZ ANWAR Rent Sub to L'lords                     720.00 8/25/2015
SYLVESTER MCCLELLAN Rent Sub to L'lords                     700.00 8/25/2015
SYMBOL ARTS LLC Supplies                       90.00 8/25/2015
T U ELECTRIC Utility Allowance                     162.00 8/25/2015
T U ELECTRIC HAP Reimb Port-in                     183.00 8/25/2015
T U ELECTRIC Utility Allowance                 2,789.00 8/25/2015
TACERA-TX  ASSOC CO ENGINEERS AND Education                     135.00 8/25/2015
TACERA-TX  ASSOC CO ENGINEERS AND Education                     135.00 8/25/2015
TACERA-TX  ASSOC CO ENGINEERS AND Education                     135.00 8/25/2015
TAD - TARRANT APPRAISAL DISTRICT Tarr Appraisal Dist            176,505.14 8/25/2015
TAE E MARKGRAF Rent Sub to L'lords                     887.00 8/25/2015
TAFONYA WINGFIELD Rent Sub to L'lords                     885.00 8/25/2015
TAH HOLDING LP Rent Sub to L'lords                     588.00 8/25/2015
TAHOE SERVICE INC Rent Sub to L'lords                 1,291.00 8/25/2015
Tammy T Bunch Education                       50.00 8/25/2015
TARA ENERGY LLC Utility Allowance                       72.00