For informational purposes only.  
Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - JANUARY 26, 2016
 
Vendor Name Item Description  Paid Amount   Check Date 
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords                     316.00 1/26/2016
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                     270.00 1/26/2016
1200 EAST SEMINARY INC Rent Sub to L'lords                  (357.00) 1/26/2016
1200 EAST SEMINARY INC Rent Sub to L'lords                 1,500.00 1/26/2016
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     229.00 1/26/2016
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     274.00 1/26/2016
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     400.00 1/26/2016
2 BROTHERS HOME VESTING LLC Rent Sub to L'lords                     859.00 1/26/2016
2 J'S AUTOMOTIVE LP Central Garage Inv                     677.49 1/26/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords                     883.00 1/26/2016
2800 VILLAGE CREEK LLC HAP Reimb Port-in                 1,684.00 1/26/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 3,255.00 1/26/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 3,495.00 1/26/2016
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                     288.00 1/26/2016
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                     794.00 1/26/2016
4 HAPPY HOMES INC Rent Sub to L'lords                     750.00 1/26/2016
4 HAPPY HOMES INC Rent Sub to L'lords                 1,628.00 1/26/2016
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     442.00 1/26/2016
5600 COTSWOLD LP Rent Sub to L'lords                     504.00 1/26/2016
5600 COTSWOLD LP Rent Sub to L'lords                 2,656.00 1/26/2016
5700 HULEN LTD Rent Sub to L'lords                 1,404.00 1/26/2016
5700 HULEN LTD Rent Sub to L'lords                 3,461.00 1/26/2016
6011 OAKLAND HILLS LP Rent Sub to L'lords                       96.00 1/26/2016
6011 OAKLAND HILLS LP HAP Reimb Port-in                     801.00 1/26/2016
6130 OAKLAND HILLS LP Utility Allowance                       56.00 1/26/2016
6130 OAKLAND HILLS LP Rent Sub to L'lords                     340.00 1/26/2016
6130 OAKLAND HILLS LP Rent Sub to L'lords                 1,931.00 1/26/2016
7071 CC LLC Rent Sub to L'lords                     460.00 1/26/2016
7071 CC LLC Rent Sub to L'lords                 4,335.00 1/26/2016
7301 EDERVILLE ROAD LP Rent Sub to L'lords                  (300.00) 1/26/2016
7301 EDERVILLE ROAD LP Utility Assistance                       32.59 1/26/2016
7301 EDERVILLE ROAD LP Rent Sub to L'lords                     470.00 1/26/2016
7301 EDERVILLE ROAD LP Rental Assistance                     590.00 1/26/2016
807 HEIGHTS DRIVE LP Rent Sub to L'lords                 1,601.00 1/26/2016
A & G PIPING INC Building Maintenance                     246.97 1/26/2016
A & G PIPING INC Building Maintenance                     306.10 1/26/2016
A & G PIPING INC A/C Maint Contract                     319.74 1/26/2016
A & G PIPING INC Building Maintenance                     390.54 1/26/2016
A & G PIPING INC A/C Maint Contract                     527.63 1/26/2016
A & G PIPING INC A/C Maint Contract                     635.49 1/26/2016
A & G PIPING INC Building Maintenance                 3,705.52 1/26/2016
A & G PIPING INC Pool Maintenance                 5,211.79 1/26/2016
A P GAS & ELECTRIC (TX) LLC Utility Allowance                       74.00 1/26/2016
A&P PHARMACY Medical Supplies                       15.00 1/26/2016
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                       65.00 1/26/2016
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                     130.00 1/26/2016
AARON CLAY GRAHAM Counsel Fees-Courts                     325.00 1/26/2016
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                     534.00 1/26/2016
ABILITY RESOURCES INC Rent Sub to L'lords                 1,914.00 1/26/2016
ABILITY RESOURCES INC Rent Sub to L'lords                 2,252.00 1/26/2016
ACACIA ENERGY LLC Utility Allowance                     179.00 1/26/2016
ACHIEVERS INC Rent Sub to L'lords                     888.00 1/26/2016
ACUITY SPECIALTY PRODUCTS INC Laundry Services                     967.40 1/26/2016
ADELL MURPHY Rent Sub to L'lords                     227.00 1/26/2016
ADELL MURPHY Rent Sub to L'lords                     526.00 1/26/2016
ADRIAN CARRANZA Rent Sub to L'lords                     447.00 1/26/2016
ADVANCED GLASS SYSTEMS INC Building Maintenance                     510.00 1/26/2016
ADVANCED PAYROLL FUNDING LTD Professional Service                 3,115.76 1/26/2016
ADVANCED PAYROLL FUNDING LTD Professional Service                 3,665.60 1/26/2016
AFCC-ASSOCIATION OF FAMILY AND Dues                     430.00 1/26/2016
AG-POWER INC Parts and Supplies                  (240.43) 1/26/2016
AG-POWER INC Parts and Supplies                     142.60 1/26/2016
AG-POWER INC Landscaping Expense                 2,298.02 1/26/2016
AHF-HILLCREST LLC Rent Sub to L'lords                         6.00 1/26/2016
AHF-HILLCREST LLC HAP Reimb Port-in                     466.00 1/26/2016
AHF-HILLCREST LLC Rent Sub to L'lords                 4,021.00 1/26/2016
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                       57.00 1/26/2016
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                     942.00 1/26/2016
AHMAD RABIE Rent Sub to L'lords                     204.00 1/26/2016
AHMAD RABIE Rent Sub to L'lords                     537.00 1/26/2016
AHMER QURESHI Rent Sub to L'lords                     355.00 1/26/2016
AIR BALANCING COMPANY INC Professional Service                 4,750.00 1/26/2016
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                       38.59 1/26/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                       11.42 1/26/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                 2,048.35 1/26/2016
AIRGAS USA LLC Building Maintenance                       13.95 1/26/2016
AIRGAS USA LLC Equipment Maint                       33.80 1/26/2016
AIRGAS USA LLC Parts and Supplies                       46.50 1/26/2016
AIRGAS USA LLC Parts and Supplies                       69.75 1/26/2016
AIRGAS USA LLC Parts and Supplies                     139.50 1/26/2016
AIRGAS USA LLC Lab Equip Mainten                 1,658.97 1/26/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     500.00 1/26/2016
ALAN ANTWINE Rent Sub to L'lords                     540.00 1/26/2016
ALAN WHEELOCK Rent Sub to L'lords                     254.00 1/26/2016
ALARM SECURITY GROUP LLC Burglar Systems                       27.90 1/26/2016
ALBERT P O'CONNOR Rent Sub to L'lords                     665.00 1/26/2016
ALBERT P O'CONNOR Rent Sub to L'lords                 1,033.00 1/26/2016
ALBERT P O'CONNOR Rent Sub to L'lords                 8,339.00 1/26/2016
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                     432.00 1/26/2016
ALDINGER CO Lab Equip Mainten                     637.00 1/26/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                     902.00 1/26/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                 1,016.00 1/26/2016
ALEMEDA VILLAS LP HAP Reimb Port-in                 1,068.00 1/26/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                 1,167.00 1/26/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                 4,737.00 1/26/2016
ALEX JAY CLAUNCH Rent Sub to L'lords                     857.00 1/26/2016
ALFONS KYLE KNAPP Counsel Fees-Courts                     193.75 1/26/2016
ALI MOTAMED Rent Sub to L'lords                     878.00 1/26/2016
ALI OLIVER HASSIBI Counsel Fees-Courts                     210.00 1/26/2016
ALLEN & WEAVER PC Counsel Fees - CPS                     100.00 1/26/2016
ALLEN & WEAVER PC Counsel Fees - CPS                 1,630.00 1/26/2016
ALLEN-ROSALES LAW FIRM PC Counsel Fees-Probate                 1,100.00 1/26/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     220.00 1/26/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     260.00 1/26/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     525.00 1/26/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     840.00 1/26/2016
ALMA LAVONE MARKS Rental Assistance                     150.00 1/26/2016
ALMAND LAW FIRM PC Counsel Fees-Courts                     175.00 1/26/2016
ALMAND LAW FIRM PC Counsel Fees-Courts                     700.00 1/26/2016
ALNA PROPERTIES LLC HAP Reimb Port-in                     715.00 1/26/2016
ALNA PROPERTIES LLC Rent Sub to L'lords                 1,014.00 1/26/2016
ALNA PROPERTIES LLC Rent Sub to L'lords                 1,570.00 1/26/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                  (240.00) 1/26/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                  (240.00) 1/26/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                  (100.50) 1/26/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                     118.00 1/26/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                     120.00 1/26/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                     120.00 1/26/2016
ALPHA MECHANICAL CONTRACTORS Equipment Maint                     134.00 1/26/2016
ALPHA MECHANICAL CONTRACTORS A/C Maint Contract                     164.92 1/26/2016
ALPHA MECHANICAL CONTRACTORS Equipment Maint                     234.50 1/26/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                     334.52 1/26/2016
ALPHA MECHANICAL CONTRACTORS Parts and Supplies                     360.00 1/26/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     475.00 1/26/2016
AMBIT ENERGY LLC Utility Allowance                       26.07 1/26/2016
AMBIT ENERGY LLC Utility Allowance                       67.00 1/26/2016
AMBIT ENERGY LLC HAP Reimb Port-in                     402.00 1/26/2016
AMBIT ENERGY LLC Utility Allowance                     790.00 1/26/2016
AMBIT TEXAS LLC Utility Assistance                       73.00 1/26/2016
AMBIT TEXAS LLC Utility Assistance                       80.00 1/26/2016
AMBIT TEXAS LLC Utility Assistance                     100.00 1/26/2016
AMBIT TEXAS LLC Utility Assistance                     102.00 1/26/2016
AMERICAN BAR ASSOCIATION Dues                     308.00 1/26/2016
AMERICAN CANVAS PRODUCTS INC Parts and Supplies                     192.00 1/26/2016
AMERICAN HYDRAULICS INC Equipment Maint                     325.00 1/26/2016
AMERICAN HYDRAULICS INC Equipment Maint                     490.00 1/26/2016
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                     370.29 1/26/2016
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     385.00 1/26/2016
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     435.00 1/26/2016
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     435.00 1/26/2016
AMIGO ENERGY Utility Allowance                       28.00 1/26/2016
AMIGO ENERGY Utility Allowance                       74.00 1/26/2016
AMIGO ENERGY Utility Allowance                     232.00 1/26/2016
AMY CUNNIFF Rent Sub to L'lords                     502.00 1/26/2016
AMY LEANDRA MILLS Counsel Fees-Juv                     672.50 1/26/2016
ANAND KUMAR Rent Sub to L'lords                 1,766.00 1/26/2016
ANAND PATEL Rent Sub to L'lords                 1,255.00 1/26/2016
ANDRE HUEY-YOU Rent Sub to L'lords                     376.00 1/26/2016
ANDRE HUEY-YOU Rent Sub to L'lords                     675.00 1/26/2016
ANDRE LANDRUM Rent Sub to L'lords                     859.00 1/26/2016
ANDREW CHINCHILLA Rent Sub to L'lords                     265.00 1/26/2016
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                     461.00 1/26/2016
ANGEL JOHNSON Rent Sub to L'lords                     497.00 1/26/2016
ANGELA CAUDURO Rent Sub to L'lords                     506.00 1/26/2016
ANGELA CAUDURO Rent Sub to L'lords                 1,071.00 1/26/2016
ANKUR CHAWLA Rent Sub to L'lords                 1,216.00 1/26/2016
ANN M HAMPTON Rent Sub to L'lords                     970.00 1/26/2016
ANNA HISCOCK O'DAY Counsel Fees-Courts                     190.00 1/26/2016
ANNA HISCOCK O'DAY Counsel Fees-Courts                 1,475.00 1/26/2016
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                 3,028.00 1/26/2016
ANQUY TONG Rent Sub to L'lords                 1,805.00 1/26/2016
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                     420.00 1/26/2016
ANTHONY D MILLER Rent Sub to L'lords                       13.00 1/26/2016
ANTHONY LAMAR BROWN Rent Sub to L'lords                     532.00 1/26/2016
ANTHONY PEREIRA Rent Sub to L'lords                     139.00 1/26/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                     100.00 1/26/2016
ANTIGUA VILLAGE HLD LLC Rent Sub to L'lords                     367.00 1/26/2016
APAC TEXAS INC Asphalt-Rock/Hot Mix               10,663.37 1/26/2016
APANIS REALTY LLC Rent Sub to L'lords                     310.00 1/26/2016
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                 1,750.00 1/26/2016
APRIL CAMPBELL Rent Sub to L'lords                     571.00 1/26/2016
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                     381.00 1/26/2016
AQUA-REC INC Pool Maintenance                     172.00 1/26/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                         2.75 1/26/2016
ARAMARK UNIFORM SERVICES INC Laundry Services                         2.75 1/26/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                         6.80 1/26/2016
ARAMARK UNIFORM SERVICES INC Laundry Services                         8.25 1/26/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                         9.00 1/26/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       15.75 1/26/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       23.00 1/26/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       23.50 1/26/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       31.00 1/26/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       34.00 1/26/2016
ARAMARK UNIFORM SERVICES INC Graphics Inventory                       35.62 1/26/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       36.69 1/26/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       43.80 1/26/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                       50.50 1/26/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       54.00 1/26/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                       70.35 1/26/2016
ARAMARK UNIFORM SERVICES INC Equipment Rentals                     152.40 1/26/2016
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                     728.00 1/26/2016
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                 2,619.00 1/26/2016
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                     826.00 1/26/2016
ARIZPE PROPERTIES Rent Sub to L'lords                     825.00 1/26/2016
ARLINGTON POLICE DEPT Building Maintenance                       50.00 1/26/2016
ARLINGTON WATER UTILITIES Utility Assistance                       34.59 1/26/2016
ARMORE LIMITED Rent Sub to L'lords                 4,434.00 1/26/2016
ARTEX AIR COMPANY INC Rent Sub to L'lords                     727.00 1/26/2016
ARTUR BRZEZINSKI Rent Sub to L'lords                     752.00 1/26/2016
ASH GROVE CEMENT COMPANY Base Stab Materials               24,438.47 1/26/2016
ASHLEE R WELLS Professional Service                     789.76 1/26/2016
ASHRAF ISHAK Rent Sub to L'lords                     540.00 1/26/2016
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                     795.00 1/26/2016
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                 4,810.00 1/26/2016
ASXR HOLDINGS Rent Sub to L'lords                     965.00 1/26/2016
ASXR HOLDINGS Rent Sub to L'lords                 3,803.00 1/26/2016
AT&T MOBILITY Wireless Data Access                       19.17 1/26/2016
AT&T MOBILITY Wireless Data Access                       19.17 1/26/2016
AT&T MOBILITY Wireless Data Access                       72.78 1/26/2016
AT&T MOBILITY Wireless Data Access                       77.70 1/26/2016
AT&T MOBILITY Wireless Data Access                     109.97 1/26/2016
AT&T MOBILITY Wireless Data Access                     179.95 1/26/2016
AT&T MOBILITY Wireless Data Access                     179.95 1/26/2016
AT&T MOBILITY Wireless Data Access                     215.94 1/26/2016
AT&T MOBILITY Wireless Data Access                     215.94 1/26/2016
AT&T MOBILITY Wireless Data Access                     232.34 1/26/2016
AT&T MOBILITY Wireless Data Access                     251.93 1/26/2016
AT&T MOBILITY Wireless Data Access                     251.93 1/26/2016
AT&T MOBILITY Wireless Data Access                     251.93 1/26/2016
AT&T MOBILITY Wireless Data Access                     287.92 1/26/2016
AT&T MOBILITY Wireless Data Access                     365.90 1/26/2016
AT&T MOBILITY Wireless Data Access                 2,827.84 1/26/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                       45.33 1/26/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                       92.80 1/26/2016
ATMOS ENERGY CORP Gas                       81.47 1/26/2016
ATMOS ENERGY CORP Gas                     128.43 1/26/2016
ATMOS ENERGY CORP Gas                     188.57 1/26/2016
ATMOS ENERGY CORP Gas                     220.12 1/26/2016
ATMOS ENERGY CORP Gas                     262.19 1/26/2016
ATMOS ENERGY CORP Gas                     411.52 1/26/2016
ATMOS ENERGY CORP Gas                     427.84 1/26/2016
ATMOS ENERGY CORP Gas                     488.61 1/26/2016
ATMOS ENERGY CORP Gas                     866.69 1/26/2016
ATMOS ENERGY CORP Gas                 1,194.03 1/26/2016
ATMOS ENERGY CORP Gas                 1,194.28 1/26/2016
ATMOS ENERGY CORP Gas                 1,292.26 1/26/2016
ATMOS ENERGY CORP Gas                 1,336.02 1/26/2016
ATMOS ENERGY CORP Gas                 2,229.08 1/26/2016
ATMOS ENERGY CORP Gas                 7,050.77 1/26/2016
ATMOS ENERGY CORP Gas                 8,559.25 1/26/2016
ATTICUS J GILL Counsel Fees-Courts                     300.00 1/26/2016
ATTICUS J GILL Counsel Fees-Courts                 1,000.00 1/26/2016
AUBURN MANCHESTER LTD Rent Sub to L'lords                     473.00 1/26/2016
AUBURN MANCHESTER LTD Rent Sub to L'lords                 3,503.00 1/26/2016
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                     485.00 1/26/2016
AUSPICEON PROPERTIES LLC Rental Assistance                     575.00 1/26/2016
AUTONATION Parts and Supplies                     973.12 1/26/2016
AUTONATION Vehicle Maintenance                 1,141.59 1/26/2016
AUTONATION Central Garage Inv                 1,159.72 1/26/2016
AV FALLS LLC Rental Assistance                     660.00 1/26/2016
AV PARK PLACE ASSOCIATES HAP Reimb Port-in                     497.00 1/26/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                     515.00 1/26/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 1,866.00 1/26/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 7,436.00 1/26/2016
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                     612.00 1/26/2016
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                 4,942.00 1/26/2016
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                     790.00 1/26/2016
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                 1,071.00 1/26/2016
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                 3,199.00 1/26/2016
AVA B POWELL Rent Sub to L'lords                     313.00 1/26/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     618.00 1/26/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     731.00 1/26/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     881.00 1/26/2016
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                 1,531.00 1/26/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords               12,979.00 1/26/2016
AVERY DENNISON CORPORATION Sign Shop Inventory                 2,559.39 1/26/2016
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     224.00 1/26/2016
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     258.00 1/26/2016
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     313.00 1/26/2016
AZLEE BAKER Rent Sub to L'lords                     684.00 1/26/2016
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                     586.00 1/26/2016
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                     733.10 1/26/2016
BACKIARAJ IRUDAYARAJ Rent Sub to L'lords                     815.00 1/26/2016
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                 1,155.00 1/26/2016
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                 1,000.00 1/26/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     450.00 1/26/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     450.00 1/26/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     450.00 1/26/2016
BAM PROPERTY MANAGEMENT SERVICES Rent Sub to L'lords                     745.00 1/26/2016
BANE MACHINERY FORT WORTH LP Parts and Supplies                 1,477.35 1/26/2016
BANE MACHINERY FORT WORTH LP Tires and Tubes                 5,506.14 1/26/2016
BARBARA A BRADFORD Rent Sub to L'lords                     620.00 1/26/2016
BARBARA A THOMAS HAP Reimb Port-in                       95.00 1/26/2016
BARBARA K WILLIAMS Rent Sub to L'lords                     344.00 1/26/2016
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 1,096.00 1/26/2016
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 1,580.49 1/26/2016
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 7,080.00 1/26/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     137.50 1/26/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     325.00 1/26/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     450.00 1/26/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     700.00 1/26/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     750.00 1/26/2016
BARNEY HOLLAND OIL COMPANY Fuel                     522.12 1/26/2016
BARONHR LLC Contract Labor                     609.60 1/26/2016
BARRY ALFORD Counsel Fees-Courts                     475.00 1/26/2016
BARRY ALFORD Counsel Fees-Courts                     687.50 1/26/2016
BARRY G JOHNSON Counsel Fees-Courts                     610.00 1/26/2016
BARRY G JOHNSON Counsel Fees-Courts                 1,400.00 1/26/2016
BASECOM INC Building Maintenance                       67.00 1/26/2016
BASECOM INC Building Maintenance                     979.98 1/26/2016
BATIK LEAF LLC Rent Sub to L'lords                     582.00 1/26/2016
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                     432.00 1/26/2016
BEN S SOBANAM Rent Sub to L'lords                     650.00 1/26/2016
BENGANG FANG Rent Sub to L'lords                     640.00 1/26/2016
BERLEY E TRENTHAM JR Rent Sub to L'lords                     260.00 1/26/2016
BERNARDINO SABADO Rent Sub to L'lords                     472.00 1/26/2016
BERTHA E WELLS Rent Sub to L'lords                     495.00 1/26/2016
BEST BUY BUSINESS ADVANTAGE ACCOUNT Supplies                     149.43 1/26/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     400.00 1/26/2016
BETHEL ASRES Rent Sub to L'lords                     380.00 1/26/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                     100.00 1/26/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                     400.00 1/26/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                     560.00 1/26/2016
BETTY HUMPHRIES Rent Sub to L'lords                     764.00 1/26/2016
BEVERLY GUILLORY Trust - JP 8                     150.00 1/26/2016
BEVERLY WILLIAMS Rent Sub to L'lords                     581.00 1/26/2016
BH VALLEY OAKS APARTMENTS LP Rent Sub to L'lords                     984.00 1/26/2016
BH VANDERBILT LLC HAP Reimb Port-in                 1,288.00 1/26/2016
BH VANDERBILT LLC Rent Sub to L'lords                 2,819.00 1/26/2016
BH VANDERBILT LLC Rent Sub to L'lords               17,557.00 1/26/2016
Bhavisha S Shah Travel                       88.00 1/26/2016
BILL G HARRISON Rent Sub to L'lords                     467.00 1/26/2016
BILLY R SCOTT Rent Sub to L'lords                 1,276.00 1/26/2016
BILLY RAY MARCOM Rent Sub to L'lords                 1,003.00 1/26/2016
BIMBO BAKERIES USA INC Food                     173.12 1/26/2016
BJR INVESTMENTS LLC Rent Sub to L'lords                  (355.00) 1/26/2016
BJR INVESTMENTS LLC Rent Sub to L'lords                     676.00 1/26/2016
BLACK & DECKER US INC Parts and Supplies                       64.46 1/26/2016
BLAKE BURNS Counsel Fees-Courts                     660.00 1/26/2016
Blanca L Delatorre Travel                       88.00 1/26/2016
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                 1,548.00 1/26/2016
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                     513.00 1/26/2016
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                 1,102.00 1/26/2016
BLUE LAKES AT MARINE CREEK HAP Reimb Port-in                 2,564.00 1/26/2016
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                 8,474.00 1/26/2016
BOB BARKER COMPANY INC Kitchen Supplies                       42.36 1/26/2016
BOB BARKER COMPANY INC Bedding and Clothing                       53.01 1/26/2016
BOB HOWARD PDC Central Garage Inv                     301.99 1/26/2016
BOLTON VENTURES LLC Rent Sub to L'lords                     582.00 1/26/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     170.18 1/26/2016
BOUNCE ENERGY INC Utility Assistance                       23.00 1/26/2016
BOUNCE ENERGY INC Utility Allowance                       85.00 1/26/2016
BOYD MOONEY Counsel Fees-Juv                     200.00 1/26/2016
BRANDON HUGHES Rent Sub to L'lords                     540.00 1/26/2016
BRANTON COMPANY INC A/C Maint Contract                 8,857.00 1/26/2016
BRE SELECT HOTELS OPERATING LLC Witness Travel                     514.05 1/26/2016
BRENDA G HANSEN Counsel Fees-Courts                     350.00 1/26/2016
BRENDA G HANSEN Counsel Fees-Courts                     450.00 1/26/2016
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                     471.00 1/26/2016
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                 1,242.00 1/26/2016
BRENT L HOCK Rent Sub to L'lords                     551.00 1/26/2016
BRENTWOOD EASTCHASE PARTNERS LTD Rental Assistance                     680.00 1/26/2016
BRIAN C SIMPSON Counsel Fees - CPS                     100.00 1/26/2016
BRIAN K WALKER Counsel Fees-Courts                     592.50 1/26/2016
BRIAN M BOUFFARD Counsel Fees-Courts                     400.00 1/26/2016
BRIAN M BOUFFARD Counsel Fees-Courts                 5,275.00 1/26/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                     509.00 1/26/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                     688.00 1/26/2016
BRISBEN MERIDIAN LP Rental Assistance                     767.00 1/26/2016
BRISBEN MERIDIAN LP HAP Reimb Port-in                     783.00 1/26/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                     817.00 1/26/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                 3,635.00 1/26/2016
BROCK REALTORS LLC Rent Sub to L'lords                 1,681.00 1/26/2016
BROOKWIND LIMITED Rent Sub to L'lords                     877.00 1/26/2016
BROOKWIND LIMITED Rent Sub to L'lords                 2,314.00 1/26/2016
BRUCE ASHWORTH Counsel Fees-Courts                     550.00 1/26/2016
BRUCE ASHWORTH Counsel Fees-Courts                     800.00 1/26/2016
BRUCKNER TRUCK SALES INC Parts and Supplies                     292.40 1/26/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                     181.25 1/26/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                     465.00 1/26/2016
BVP INVESTMENTS INC Rent Sub to L'lords                     440.00 1/26/2016
C D HARTNETT CO Food                       55.67 1/26/2016
C KYLE HOGAN PC Counsel Fees-Courts                     500.00 1/26/2016
C P CONTINENTAL LP Rent Sub to L'lords                     357.00 1/26/2016
C P CONTINENTAL LP Rent Sub to L'lords                 4,101.00 1/26/2016
C RICHARD DAVIS JR Rent Sub to L'lords                     499.00 1/26/2016
C.R.'S AUTO REPAIR Parts and Supplies                         7.00 1/26/2016
CAMELOT PARTNERS LP Rent Sub to L'lords                     574.00 1/26/2016
CAMRYN POWELL Professional Service                     800.00 1/26/2016
CANAS & FLORES Counsel Fees-Courts                     200.00 1/26/2016
CANAS & FLORES Counsel Fees-Courts                     575.00 1/26/2016
CANAS & FLORES Counsel Fees-Courts                     700.00 1/26/2016
CARL SWAYNIE Rent Sub to L'lords                     587.00 1/26/2016
CARLOS ALBERTO GUERRA Rent Sub to L'lords                 1,324.00 1/26/2016
CARLSON INVESTMENTS INC Rent Sub to L'lords                     550.00 1/26/2016
CARMEN L COOPER Rent Sub to L'lords                     247.00 1/26/2016
CAROLINE ELAD TABE Rent Sub to L'lords                 1,272.00 1/26/2016
CAROLYN A CROSS Rent Sub to L'lords                     697.00 1/26/2016
CAROLYN K YATES Rent Sub to L'lords                     592.00 1/26/2016
CARRIE R MURPHY Rent Sub to L'lords                     501.00 1/26/2016
CARTEGRAPH SYSTEMS INC Non-Track Equipment                     894.51 1/26/2016
CARY M SCHROEDER Counsel Fees-Probate                 2,895.00 1/26/2016
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     406.00 1/26/2016
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     478.00 1/26/2016
CASEY COLE Counsel Fees-Courts                     125.00 1/26/2016
CASEY COLE Counsel Fees-Courts                     300.00 1/26/2016
CASSATA LEARNING CENTER Professional Service                 5,041.67 1/26/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     150.00 1/26/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     206.25 1/26/2016
CDJ HOLDINGS LLC Rent Sub to L'lords                     684.00 1/26/2016
CEDAR POINT APTS LP Rent Sub to L'lords                 6,566.00 1/26/2016
CELIA J THORNTON Rent Sub to L'lords                     581.00 1/26/2016
CELINE M ALUWKAL Rent Sub to L'lords                 1,535.00 1/26/2016
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                     511.00 1/26/2016
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                 4,719.00 1/26/2016
CEN-TEX UNIFORM SALES INC Clothing                       53.49 1/26/2016
CEN-TEX UNIFORM SALES INC Clothing                     115.45 1/26/2016
CEN-TEX UNIFORM SALES INC Clothing                     118.67 1/26/2016
CEN-TEX UNIFORM SALES INC Clothing                     277.40 1/26/2016
CEN-TEX UNIFORM SALES INC Clothing                     536.06 1/26/2016
CEN-TEX UNIFORM SALES INC Clothing                 1,724.72 1/26/2016
CEN-TEX UNIFORM SALES INC Clothing                 2,664.78 1/26/2016
CEN-TEX UNIFORM SALES INC Clothing                 5,572.96 1/26/2016
CENTRAL PARK 4 DFW Rental Assistance                     645.00 1/26/2016
CENTRAL POLY CORP Custodian Supplies                       18.84 1/26/2016
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                     246.00 1/26/2016
CERILLIANT CORPORATION Lab Supplies                     183.00 1/26/2016
CERTIFIED PAYMENTS NO 1 LTD Misc Payable                     116.00 1/26/2016
CHADWELL GROUP LP Professional Service                     302.50 1/26/2016
CHAMPLIN LAW FIRM Counsel Fees-Probate                 4,000.00 1/26/2016
CHAP WEST LLC Rent Sub to L'lords                 1,609.00 1/26/2016
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                     472.00 1/26/2016
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                     617.00 1/26/2016
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                 1,366.00 1/26/2016
CHARLES LAWRENCE GAPPA Rent Sub to L'lords                     408.00 1/26/2016
CHARLES ROACH Counsel Fees-Courts                     400.00 1/26/2016
CHARLES ROACH Counsel Fees-Courts                     500.00 1/26/2016
CHARLES ROACH Counsel Fees-Courts                     900.00 1/26/2016
CHARLES T BEAVERS Rent Sub to L'lords                     381.00 1/26/2016
CHARLES T BEAVERS Rent Sub to L'lords                     600.00 1/26/2016
CHARLIE NICKERSON Rent Sub to L'lords                     520.00 1/26/2016
CHARLOTTE STAPLES Counsel Fees - CPS                     960.00 1/26/2016
CHASE APARTMENTS HJT LLC Utility Assistance                       24.64 1/26/2016
CHASE APARTMENTS HJT LLC Rental Assistance                     550.00 1/26/2016
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                 1,926.00 1/26/2016
CHECKPOINT SERVICES INC Computer Supplies                       35.00 1/26/2016
CHELSI JEAN MCLARTY Counsel Fees - CPS                 2,062.50 1/26/2016
CHERYL NASON Professional Service                     525.00 1/26/2016
CHIKETHA WILLIAMS Rent Sub to L'lords                     504.00 1/26/2016
CHRISTIAN YEE HAP Reimb Port-in                     619.00 1/26/2016
CHRISTINE CHAFFIN Rent Sub to L'lords                     261.00 1/26/2016
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                     382.00 1/26/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     152.50 1/26/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     580.00 1/26/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     600.00 1/26/2016
CINDY LE Rent Sub to L'lords                 1,137.00 1/26/2016
CINTAS CORPORATION Supplies                     126.68 1/26/2016
CIRRO ENERGY Utility Allowance                     402.00 1/26/2016
CITY OF CHARLOTTE HOUSING AUTHORITY Port Admin Fee Expen                       43.50 1/26/2016
CITY OF CHARLOTTE HOUSING AUTHORITY Port HAP Port-out                     425.00 1/26/2016
CITY OF COLLEYVILLE Water                       24.00 1/26/2016
CITY OF FORT WORTH Utility Assistance                       56.00 1/26/2016
CITY OF FORT WORTH WATER DEPT Field Equip&Supplies                     142.18 1/26/2016
CITY OF SOUTHLAKE Building Maintenance                 3,500.00 1/26/2016
CITY OF TYLER Port Admin Fee Expen                       43.50 1/26/2016
CITY OF TYLER Port HAP Port-out                 1,346.00 1/26/2016
CLASSIC ASSET ACQUISITION 3 LLC Rent Sub to L'lords                 1,507.00 1/26/2016
CLASSIC ASSET ACQUISITION 3 LLC HAP Reimb Port-in                 2,226.00 1/26/2016
CLASSIC LOCATORS INC Rent Sub to L'lords                 1,301.00 1/26/2016
CLEMENTE DE LA CRUZ Counsel Fees-Courts                     221.25 1/26/2016
CLEMENTE DE LA CRUZ Counsel Fees-Courts                     323.75 1/26/2016
CLIFFORD L BRONSON Counsel Fees - CPS                 1,045.00 1/26/2016
CLOYCE E JONES Rent Sub to L'lords                     445.00 1/26/2016
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                     715.00 1/26/2016
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                 7,423.00 1/26/2016
COBBLESTONE VILLAGE LP Rent Sub to L'lords                 2,517.00 1/26/2016
COFER LAW PC Counsel Fees - CPS                     100.00 1/26/2016
COFER LAW PC Counsel Fees-Courts                     525.00 1/26/2016
COLE JENNINGS BRYAN Counsel Fees-Probate                 1,000.00 1/26/2016
COLLEYVILLE OAKMONT PARTNERS LLC Prepaid - Rent                 2,171.53 1/26/2016
COMMERCIAL RECORDER Advertis/Leg Notice                     110.00 1/26/2016
COMMERCIAL RECORDER Advertis/Leg Notice                     447.00 1/26/2016
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                     823.00 1/26/2016
COMPUTER SECURITY PRODUCTS INC Lab Supplies                       68.10 1/26/2016
COMUNIDAD HMV 14 LLC Rent Sub to L'lords                     297.00 1/26/2016
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                     132.00 1/26/2016
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                     500.00 1/26/2016
CONTRACTORS ACCESS EQUIPMENT Building Maintenance                     230.25 1/26/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 1/26/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 1/26/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 1/26/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 1/26/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 1/26/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 1/26/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 1/26/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 1/26/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 1/26/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 1/26/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 1/26/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 1/26/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 1/26/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 1/26/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 1/26/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 1/26/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 1/26/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 1/26/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 1/26/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 1/26/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 1/26/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 1/26/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 1/26/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 1/26/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 1/26/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 1/26/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 1/26/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 1/26/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 1/26/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 1/26/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 1/26/2016
COOK CHILDRENS MEDICAL CENTER Professional Service                 1,540.00 1/26/2016
COOK CHILDRENS MEDICAL CENTER Medical Exams                 3,333.34 1/26/2016
COREY M JONES Rent Sub to L'lords                     690.00 1/26/2016
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service                 3,220.39 1/26/2016
CORSICANA DMA HOUSING LP Rent Sub to L'lords                     440.00 1/26/2016
CORSICANA DMA HOUSING LP Rent Sub to L'lords                     440.00 1/26/2016
CORY WALTHALL Rent Sub to L'lords                     648.00 1/26/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords                     329.00 1/26/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords                     999.00 1/26/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords                 1,378.00 1/26/2016
COTTONWOOD HAMMER LP HAP Reimb Port-in                 4,167.00 1/26/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords               16,671.00 1/26/2016
COURT REPORTERS CLEARINGHOUSE Test/Civil Serv Exp                     197.44 1/26/2016
COURTNEY ROBERTS Rent Sub to L'lords                     532.00 1/26/2016
COWSER TIRE AND SERVICE Parts and Supplies                       53.50 1/26/2016
COWTOWN PROPERTIES Rent Sub to L'lords                     783.00 1/26/2016
CP APARTMENTS LLC Rental Assistance                 1,230.00 1/26/2016
CPH ASSOCIATES LTD Rent Sub to L'lords                 1,529.00 1/26/2016
CQUVATOR ALEXANDER WILLIAMS Rent Sub to L'lords                     986.00 1/26/2016
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                 2,955.00 1/26/2016
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                 1,099.00 1/26/2016
CRESTMARC WILLIAMSBERG LLC HAP Reimb Port-in                 2,579.00 1/26/2016
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords               11,658.00 1/26/2016
CROSS PROPERTIES Rent Sub to L'lords                     448.00 1/26/2016
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                 2,032.00 1/26/2016
CROWNE PLAZA HOTEL AUSTIN Travel                     310.50 1/26/2016
CROWNE PLAZA HOTEL AUSTIN Travel                     310.50 1/26/2016
CROWNE PLAZA HOTEL AUSTIN Travel                     310.50 1/26/2016
CRYSTAL OGWURIKE Rent Sub to L'lords                     472.00 1/26/2016
CRYSTAL ROSS Rent Sub to L'lords                     488.00 1/26/2016
CTJ MAINTENANCE INC Custodian Services                     142.50 1/26/2016
CTJ MAINTENANCE INC Custodian Services                     186.60 1/26/2016
CTJ MAINTENANCE INC Custodian Services                     205.50 1/26/2016
CTJ MAINTENANCE INC Custodian Services                     488.40 1/26/2016
CTJ MAINTENANCE INC Custodian Services               21,913.52 1/26/2016
CUMMINS-ALLISON CORP Equipment Maint                 5,754.00 1/26/2016
CURTIS L FORTINBERRY Counsel Fees-Courts                     100.00 1/26/2016
CYNTHIA A FITCH Counsel Fees - CPS                     100.00 1/26/2016
CYNTHIA A JONES Rent Sub to L'lords                     189.00 1/26/2016
Cynthia Bryant Education                     211.09 1/26/2016
CYNTHIA L UPTON Rent Sub to L'lords                     548.00 1/26/2016
DAL PAIR Counsel Fees-Probate                 1,100.00 1/26/2016
DALE A BALLARD Rent Sub to L'lords                     145.00 1/26/2016
DALVEST Rent Sub to L'lords                     591.00 1/26/2016
DANA PONDT Rent Sub to L'lords                     750.00 1/26/2016
DANIEL E COLLINS Counsel Fees-Courts                     293.75 1/26/2016
DANIEL E COLLINS Counsel Fees-Courts                     437.25 1/26/2016
DANIEL E COLLINS Counsel Fees-Courts                     525.00 1/26/2016
DANIEL E COLLINS Counsel Fees-Courts                 1,000.00 1/26/2016
DANIEL YOUNG Counsel Fees-Courts                     750.00 1/26/2016
DANILO A ACEVEDO Rent Sub to L'lords                     460.00 1/26/2016
DANNY D PITZER Counsel Fees-Courts                     345.00 1/26/2016
DANNY D PITZER Counsel Fees-Courts                     570.00 1/26/2016
DANNY D PITZER Counsel Fees-Courts                 1,330.00 1/26/2016
DANNY L HELMS Rent Sub to L'lords                     746.00 1/26/2016
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                     100.00 1/26/2016
DARCY NILES DENO Counsel Fees - CPS                     525.00 1/26/2016
DATA FLEX BUSINESS PRODUCTS LLC Voting Supplies                 7,205.37 1/26/2016
DATA FLEX BUSINESS PRODUCTS LLC Voting Supplies               15,790.75 1/26/2016
DAVID A PEARSON, IV Counsel Fees-Courts                     400.00 1/26/2016
DAVID A PEARSON, IV Counsel Fees-Courts                     825.00 1/26/2016
DAVID BAYS Counsel Fees-Courts                     300.00 1/26/2016
DAVID BERNARD Rent Sub to L'lords                     709.00 1/26/2016
DAVID CLEVELAND Travel                       64.04 1/26/2016
DAVID DANIELS Rent Sub to L'lords                     595.00 1/26/2016
DAVID ELLIS Rent Sub to L'lords                     640.00 1/26/2016
DAVID ELLIS Rent Sub to L'lords                 1,117.00 1/26/2016
DAVID HENRY SIMMONS Rent Sub to L'lords                     693.00 1/26/2016
DAVID LAGAT Rent Sub to L'lords                 2,085.00 1/26/2016
DAVID M PATIN JR Counsel Fees-Courts                     437.50 1/26/2016
DAVID M PATIN JR Counsel Fees-Courts                     650.00 1/26/2016
DAVID PALMER Counsel Fees-Courts                     525.00 1/26/2016
DAVID PAUL TRAN Rent Sub to L'lords                     783.00 1/26/2016
DAVID POST Rent Sub to L'lords                 1,576.00 1/26/2016
DAVID R YALE Rent Sub to L'lords                     173.00 1/26/2016
DCP 1021 TIMBER OAKS DRIVE LLC Rent Sub to L'lords                     412.00 1/26/2016
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                       61.00 1/26/2016
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                     402.33 1/26/2016
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                     596.00 1/26/2016
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                 1,547.00 1/26/2016
DCP SKYLINE ONE LLC Rent Sub to L'lords                 3,192.00 1/26/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                     473.00 1/26/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                 1,453.00 1/26/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                 7,536.00 1/26/2016
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                     624.00 1/26/2016
DEAN MIYAZONO Counsel Fees-Courts                     222.50 1/26/2016
DEANNA M VILLARREAL Rent Sub to L'lords                     273.00 1/26/2016
DEBBIE EDWARDS Reporter's Records                 3,276.00 1/26/2016
DEBBIE J FILLMORE Professional Service                 3,500.00 1/26/2016
DECASAS PROPERTIES LLC Rent Sub to L'lords                     424.00 1/26/2016
DECASAS PROPERTIES LLC Rent Sub to L'lords                     868.00 1/26/2016
DECATUR ANGLE LTD Rent Sub to L'lords                     622.00 1/26/2016
DECATUR ANGLE LTD Rent Sub to L'lords                     682.00 1/26/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                     602.00 1/26/2016
DEEN FORT WORTH ASSOCIATES LTD HAP Reimb Port-in                     762.00 1/26/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                     825.00 1/26/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                 2,699.00 1/26/2016
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                     177.00 1/26/2016
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                 1,352.00 1/26/2016
DELARIO KIZZEE Rent Sub to L'lords                 1,094.00 1/26/2016
DELL MARKETING LV Grnt Compter(Mod)                       67.75 1/26/2016
DELTHAREAN HAMILTON Rent Sub to L'lords                     478.00 1/26/2016
DELUGE HOLDINGS LLC Rent Sub to L'lords                     833.00 1/26/2016
DENISE NEMIA GUADARRAMA Professional Service                     880.00 1/26/2016
DENNIS A GOODING Rent Sub to L'lords                 1,032.00 1/26/2016
DENNIS SERVICES LLC Building Maintenance                     145.33 1/26/2016
DENNIS SERVICES LLC Building Maintenance                     224.91 1/26/2016
DENNIS SERVICES LLC Building Maintenance                     761.02 1/26/2016
DENNIS SERVICES LLC Building Maintenance                 1,183.88 1/26/2016
DENNIS SERVICES LLC Non-Track Const/Bldg                 2,634.48 1/26/2016
DENNIS SERVICES LLC Building Maintenance                 2,679.70 1/26/2016
DENNIS SERVICES LLC Building Maintenance                 4,233.73 1/26/2016
DENTON HOUSING AUTHORITY Port Admin Fee Expen                       43.50 1/26/2016
DENTON HOUSING AUTHORITY Port HAP Port-out                     821.00 1/26/2016
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                       23.79 1/26/2016
DEPARTMENT OF STATE HEALTH SERVICES Dpt Vit Stats Rem BC                 1,231.59 1/26/2016
DEPOSITION SOLUTIONS LLC Professional Service                     197.44 1/26/2016
DEPOSITION SOLUTIONS LLC Professional Service                     592.32 1/26/2016
DEREK BROWN Counsel Fees-Courts                     175.00 1/26/2016
DEREK BROWN Counsel Fees-Courts                     180.00 1/26/2016
DEREK BROWN Counsel Fees-Courts                     644.00 1/26/2016
DERIC KEITH BROWN Rent Sub to L'lords                 1,023.00 1/26/2016
DESARAY R MUMA Counsel Fees-Juv                     100.00 1/26/2016
DESI SUASNOVAR Trust - JP 8                     191.00 1/26/2016
DESIRUE CRUZ Rent Sub to L'lords                     601.00 1/26/2016
DESORROW GOLDEN Rent Sub to L'lords                     444.00 1/26/2016
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                     362.00 1/26/2016
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                     100.00 1/26/2016
DFW COMMUNICATIONS INC Building Maintenance                 2,067.90 1/26/2016
DFW PROPERTIES LLC Rent Sub to L'lords                     635.00 1/26/2016
DFW R20 LLC Rent Sub to L'lords                 2,044.00 1/26/2016
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                 1,436.00 1/26/2016
DIANE DEBRUYN Rent Sub to L'lords                     519.00 1/26/2016
DIANE V SELLECK Rent Sub to L'lords                     795.00 1/26/2016
DIDRAIL JENNINGS Rent Sub to L'lords                 1,568.00 1/26/2016
DINH NGUYEN Rent Sub to L'lords                     958.00 1/26/2016
DIRECT ENERGY LP Utility Allowance                       61.00 1/26/2016
DIRECT ENERGY LP Utility Allowance                       88.00 1/26/2016
DIRECT ENERGY LP Utility Assistance                     118.00 1/26/2016
DIRECT ENERGY LP Utility Allowance                 1,818.00 1/26/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                     575.00 1/26/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                     907.50 1/26/2016
DIXON-SHANE LLC Medical Supplies                     544.94 1/26/2016
DIXON-SHANE LLC Medical Supplies                 1,916.52 1/26/2016
DOMINIC A BAUMAN Counsel Fees-Courts                     487.50 1/26/2016
DON C TILLMAN Rent Sub to L'lords                     522.00 1/26/2016
DON MICHAEL DAWES Counsel Fees - CPS                 2,875.00 1/26/2016
DON R BUMPUS Rent Sub to L'lords                     624.00 1/26/2016
DONALD E FLECK Rent Sub to L'lords                     564.00 1/26/2016
DONALD N TURNER Counsel Fees-Courts                     245.00 1/26/2016
DONNA FITZGERALD Rent Sub to L'lords                     511.00 1/26/2016
DONNELL PARISH Rent Sub to L'lords                     239.00 1/26/2016
DORI BOONE-COSTANTINO Counsel Fees - CPS                     100.00 1/26/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                     240.00 1/26/2016
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                 1,132.82 1/26/2016
DOUGLAS EQUIPMENT Capital Outlay Low V                 4,201.72 1/26/2016
DPI ENERGY LLC Utility Allowance                     160.00 1/26/2016
DRAKE DUNNAVENT PC Counsel Fees-Courts                     175.00 1/26/2016
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                     670.00 1/26/2016
DU T PHAM Rent Sub to L'lords                       55.00 1/26/2016
DUKE AND SONS INCORPORATED Rent Sub to L'lords                 1,757.00 1/26/2016
DUNAWAY ASSOCIATES LP Professional Service                     299.98 1/26/2016
DUNG Q TRAN Rent Sub to L'lords                     865.00 1/26/2016
DURKIN LAW OFFICES PC Counsel Fees-Juv                     300.00 1/26/2016
DURKIN LAW OFFICES PC Counsel Fees-Courts                     390.00 1/26/2016
DURKIN LAW OFFICES PC Counsel Fees-Courts                     475.00 1/26/2016
DW REALTY INC Rent Sub to L'lords                     700.00 1/26/2016
E STEVE MONTGOMERY Rent Sub to L'lords                     498.00 1/26/2016
E STEVE MONTGOMERY Rent Sub to L'lords                     818.00 1/26/2016
EAN HOLDINGS LLC Travel                       80.48 1/26/2016
EAN HOLDINGS LLC Transportation                     118.81 1/26/2016
EASTERN LABORATORY SERVICES LTD Lab Supplies                     536.00 1/26/2016
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                 3,524.00 1/26/2016
ED FASKE Rent Sub to L'lords                     658.00 1/26/2016
EDDIE STEGGER Rent Sub to L'lords                 1,047.00 1/26/2016
EDGAR RAMIREZ Rent Sub to L'lords                     577.00 1/26/2016
EDUARDO CARBAJAL Rent Sub to L'lords                     638.00 1/26/2016
EDWARD BROOKS Rent Sub to L'lords                 1,973.00 1/26/2016
EDWARD K HAHN Rent Sub to L'lords                     540.00 1/26/2016
ELEGACY HOMES LLC Rent Sub to L'lords                     766.00 1/26/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     375.00 1/26/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                 1,100.00 1/26/2016
ELIZABETH BATTS-COURTNEY Rent Sub to L'lords                     496.00 1/26/2016
ELIZABETH POINTER Rent Sub to L'lords                     643.00 1/26/2016
ELOY SEPULVEDA Counsel Fees-Courts                     150.00 1/26/2016
ELOY SEPULVEDA Counsel Fees-Courts                 1,100.00 1/26/2016
ELOY SEPULVEDA Counsel Fees-Courts                 2,068.75 1/26/2016
ELRASHED M MARAGAN Rent Sub to L'lords                     940.00 1/26/2016
EMMA J JOHNSON Rent Sub to L'lords                     780.00 1/26/2016
ENCLAVE @ PARKVIEW LP HAP Reimb Port-in                     390.00 1/26/2016
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                     770.00 1/26/2016
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                     822.00 1/26/2016
ENCON SYSTEMS INC Supplies                       17.34 1/26/2016
ENCON SYSTEMS INC Computer Supplies                     167.39 1/26/2016
ENCON SYSTEMS INC Supplies                     232.69 1/26/2016
ENCON SYSTEMS INC Computer Supplies                     250.64 1/26/2016
ENCON SYSTEMS INC Supplies                     267.99 1/26/2016
ENCON SYSTEMS INC Supplies                     281.44 1/26/2016
ENHANCED LASER PRODUCTS Computer Supplies                     180.00 1/26/2016
ENOCH PROPERTIES LLC Rent Sub to L'lords                     357.00 1/26/2016
ENTRUST PROPERTIES INC Rent Sub to L'lords                     887.00 1/26/2016
ENVIROMATIC SERVICES A/C Maint Contract                       81.00 1/26/2016
ENVIROMATIC SERVICES A/C Maint Contract                     162.00 1/26/2016
ENVIROMATIC SERVICES A/C Maint Contract                     421.44 1/26/2016
ENVIROMATIC SYSTEMS A/C Maint Contract                     142.50 1/26/2016
ENVIROMATIC SYSTEMS A/C Maint Contract                 1,276.32 1/26/2016
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                     898.00 1/26/2016
ERIC B SIMMONS Rent Sub to L'lords                     504.00 1/26/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     190.00 1/26/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     330.00 1/26/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     740.00 1/26/2016
ERNEST WALKER Rent Sub to L'lords                     938.00 1/26/2016
ESCARLATA BETANCOURT Rent Sub to L'lords                     372.00 1/26/2016
ESTELLE WILSON Rent Sub to L'lords                     350.00 1/26/2016
ETHEL P BAPTIST Rent Sub to L'lords                     429.00 1/26/2016
ETHEL P BAPTIST Rent Sub to L'lords                     815.00 1/26/2016
EULA TANKSLEY Rent Sub to L'lords                     453.00 1/26/2016
EVCO PARTNERS LP Supplies                         7.99 1/26/2016
EVCO PARTNERS LP Building Maintenance                       34.58 1/26/2016
EVCO PARTNERS LP Supplies                       35.16 1/26/2016
EVCO PARTNERS LP Building Maintenance                       76.34 1/26/2016
EVCO PARTNERS LP Supplies                     127.85 1/26/2016
EVCO PARTNERS LP Building Maintenance                     130.44 1/26/2016
EVCO PARTNERS LP Building Maintenance                     152.68 1/26/2016
EVERETT R ROSS Rent Sub to L'lords                     401.00 1/26/2016
EVERYTHING ENERGY Utility Allowance                     157.00 1/26/2016
EVOQUA WATER TECHNOLOGIES LLC Lab Equip Mainten                 1,317.64 1/26/2016
EXCEL 4 CONSTRUCTION Non-Track Const/Bldg                 9,705.00 1/26/2016
EZ LEASE Rent Sub to L'lords                     616.00 1/26/2016
FABIN CAMACHO Rent Sub to L'lords                     359.00 1/26/2016
FAMILY 1ST RESOURCES LLC Rent Sub to L'lords                     467.00 1/26/2016
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                     950.00 1/26/2016
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                 1,113.00 1/26/2016
FARMERS MARKET Food                     296.68 1/26/2016
FARSHID KHOSHGAM Rent Sub to L'lords                     224.00 1/26/2016
FASTENAL Field Equip&Supplies                       30.96 1/26/2016
FBI - LEEDA INC Education                     300.00 1/26/2016
FBM CONSTRUCTION INC Rent Sub to L'lords                     802.00 1/26/2016
FBM CONSTRUCTION INC Rent Sub to L'lords                 1,025.00 1/26/2016
FCM PROPERTIES LLC Rent Sub to L'lords                     180.00 1/26/2016
FEDEX Postage                     261.79 1/26/2016
FELIPE O CALZADA Counsel Fees-Courts                     241.50 1/26/2016
FELIPE O CALZADA Counsel Fees-Juv                     500.00 1/26/2016
FELIPE O CALZADA Counsel Fees-Courts                     700.00 1/26/2016
FELIPE O CALZADA Counsel Fees-Courts                 1,630.00 1/26/2016
FELIPE O CALZADA Cnsl Fees-Crim Appls                 2,330.00 1/26/2016
FIKES INFECTION CONTROL INC Kitchen Maintenance                 1,210.00 1/26/2016
FIRST CHOICE POWER HAP Reimb Port-in                       38.00 1/26/2016
FIRST CHOICE POWER Utility Assistance                       82.14 1/26/2016
FIRST CHOICE POWER Utility Allowance                     723.00 1/26/2016
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords                     112.00 1/26/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     159.80 1/26/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     811.98 1/26/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                 5,870.63 1/26/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            148,861.44 1/26/2016
FIVE STAR FORD OF TEXAS LTD Parts and Supplies                     598.50 1/26/2016
FLATOYA R GREEN Rent Sub to L'lords                     164.00 1/26/2016
FLOYD L PETERSON Rent Sub to L'lords                     499.00 1/26/2016
FLOYD ROBINSON Rent Sub to L'lords                     528.00 1/26/2016
FOR REAL INVESTMENTS LLC Rent Sub to L'lords                     226.00 1/26/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                     586.00 1/26/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                     832.00 1/26/2016
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                     963.00 1/26/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 1,754.00 1/26/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 2,512.00 1/26/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 3,636.00 1/26/2016
FORT WORTH FIRE DEPARTMENT Building Maintenance                       55.00 1/26/2016
FORT WORTH GENERATOR AND STARTER Parts and Supplies                     189.50 1/26/2016
FORT WORTH HOUSING AUTHORITY Rent Sub to L'lords                 1,670.00 1/26/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                 6,708.50 1/26/2016
FORT WORTH WATER DEPARTMENT Utility Assistance                       58.64 1/26/2016
FORT WORTH WATER DEPARTMENT Water                     131.00 1/26/2016
FORT WORTH WATER DEPARTMENT Water                     263.43 1/26/2016
FORT WORTH WATER DEPARTMENT Water                     762.92 1/26/2016
FORT WORTH WATER DEPARTMENT Water                 1,232.83 1/26/2016
FORT WORTH WATER DEPARTMENT Water                 1,288.83 1/26/2016
FORT WORTH WATER DEPARTMENT Water                 4,374.30 1/26/2016
FORTUNE REAL PROPERTY Rent Sub to L'lords                     586.00 1/26/2016
FOSSIL RIDGE II LP Rent Sub to L'lords                     310.00 1/26/2016
FOSSIL RIDGE II LP HAP Reimb Port-in                     880.00 1/26/2016
FOSSIL RIDGE II LP Rent Sub to L'lords                 3,789.00 1/26/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                  (579.00) 1/26/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 1,256.00 1/26/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 2,901.00 1/26/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 4,818.00 1/26/2016
FQFW WATER MEADOW INC Rent Sub to L'lords                     800.00 1/26/2016
FQFW WATER MEADOW INC Rent Sub to L'lords                 1,185.00 1/26/2016
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                 1,449.00 1/26/2016
FRANCISCO RIOS Rent Sub to L'lords                     377.00 1/26/2016
FRANK ADLER Counsel Fees - CPS                     100.00 1/26/2016
FRANK ADLER Counsel Fees-Juv                     125.00 1/26/2016
FRANK R WARREN Rent Sub to L'lords                 1,505.00 1/26/2016
FRED A ANDREWS Rent Sub to L'lords                     202.00 1/26/2016
FRED DAVID HOWEY Counsel Fees-Courts                     287.50 1/26/2016
FRED LEE CUMMINGS Counsel Fees-Courts                     450.00 1/26/2016
FRED LEE CUMMINGS Counsel Fees-Courts                 1,790.00 1/26/2016
FRED LEE CUMMINGS Counsel Fees-Courts                 6,760.00 1/26/2016
FRED QUATRO Rent Sub to L'lords                     448.00 1/26/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                     209.82 1/26/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                     461.61 1/26/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                     819.34 1/26/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                     856.49 1/26/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                 1,058.95 1/26/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                 1,234.40 1/26/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                 7,866.91 1/26/2016
FRENCHELL WHITE Rent Sub to L'lords                     615.00 1/26/2016
FRONTIER UTILITIES INC Utility Allowance                       13.00 1/26/2016
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                 3,326.00 1/26/2016
FULGHAM LAW FIRM PC Counsel Fees-Courts                     100.00 1/26/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                     624.00 1/26/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 1,668.00 1/26/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 2,212.00 1/26/2016
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                 3,668.00 1/26/2016
G & S RENOVATIONS INC Non-Track Equipment                 1,890.00 1/26/2016
G K Maenius Education                     629.30 1/26/2016
G2 ALTA MESA LLC Rent Sub to L'lords                     715.00 1/26/2016
G2 ALTA MESA LLC Rent Sub to L'lords                     813.00 1/26/2016
G2 ALTA MESA LLC Rent Sub to L'lords                 2,092.00 1/26/2016
GARLAN HOLDEN Rent Sub to L'lords                     365.00 1/26/2016
GARY CECIL SCOTT Rent Sub to L'lords                     502.00 1/26/2016
GARY RAYMOND SPEER JR Counsel Fees - CPS                     100.00 1/26/2016
GARY RAYMOND SPEER JR Counsel Fees-Courts                     225.00 1/26/2016
GARY RAYMOND SPEER JR Counsel Fees-Juv                     600.00 1/26/2016
GEM JONES Rent Sub to L'lords                     960.00 1/26/2016
GENERAL LABORATORY PRODUCTS INC Lab Supplies                     212.44 1/26/2016
GENVAL INC Rent Sub to L'lords                     767.00 1/26/2016
GEORGE D BLACK Rent Sub to L'lords                     888.00 1/26/2016
GEORGE D BLACK Rent Sub to L'lords                     919.06 1/26/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     650.00 1/26/2016
GEORGE W NORRIS Rent Sub to L'lords                     900.00 1/26/2016
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                       45.35 1/26/2016
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out                 1,109.00 1/26/2016
GERALD FINN Rental Assistance                     599.00 1/26/2016
GERALD TOMPKINS Rent Sub to L'lords                     459.00 1/26/2016
GERRY C HAIGHT Rent Sub to L'lords                     424.00 1/26/2016
GERRY LYNN INC Rent Sub to L'lords                     166.00 1/26/2016
GERRY LYNN INC Rent Sub to L'lords                 1,211.00 1/26/2016
GEXA ENERGY CORPORATION Utility Allowance                     148.00 1/26/2016
GIAN S TANWAR Rent Sub to L'lords                     159.00 1/26/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                     400.00 1/26/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                     485.00 1/26/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                 2,060.06 1/26/2016
GILLES SENSENBRENNER Prepaid - Rent                 8,305.02 1/26/2016
GLAXOSMITHKLINE (GSK) Medical Supplies                 2,428.24 1/26/2016
GLAXOSMITHKLINE (GSK) Medical Supplies                 9,153.06 1/26/2016
Glen Whitley Education                 1,631.24 1/26/2016
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                     388.00 1/26/2016
GLENN MILLER Rent Sub to L'lords                 1,838.00 1/26/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                 1,750.00 1/26/2016
GNH HURST PARTNERS LTD Rent Sub to L'lords                     500.00 1/26/2016
GNH HURST PARTNERS LTD Rent Sub to L'lords                 2,720.00 1/26/2016
GORDON T ARMSTRONG Rent Sub to L'lords                     385.00 1/26/2016
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                     302.44 1/26/2016
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                 3,906.00 1/26/2016
GRAPEVINE DCJ LLC Capital Outlay - Veh               44,396.00 1/26/2016
GRAPHIC FINISHING SYSTEMS INC Equipment Maint                 1,741.95 1/26/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                       23.00 1/26/2016
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                       23.00 1/26/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                       53.00 1/26/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       61.15 1/26/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       70.63 1/26/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                     398.00 1/26/2016
GREG GRAY Counsel Fees-Courts                     850.00 1/26/2016
GREGORY S BLACK Rent Sub to L'lords                     888.00 1/26/2016
GRICELDA SAMANO Interpreter Fees                     196.44 1/26/2016
GRIFFITH, JAY, & MICHEL LLP Counsel Fees-Probate                     500.00 1/26/2016
GULLIVER'S TRAVEL SERVICE INC Education                     623.20 1/26/2016
GULLIVER'S TRAVEL SERVICE INC Education                     625.92 1/26/2016
GW OUTFITTERS LP Supplies                       39.60 1/26/2016
GW OUTFITTERS LP Supplies                       99.00 1/26/2016
GWENDA WASHINGTON Rent Sub to L'lords                 1,145.00 1/26/2016
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                 1,212.00 1/26/2016
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords                     541.00 1/26/2016
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords                     595.00 1/26/2016
H JAMES KOJIAN II Rent Sub to L'lords                     500.00 1/26/2016
H JAMES KOJIAN II Rent Sub to L'lords                     620.00 1/26/2016
H JAMES KOJIAN II Rent Sub to L'lords                 2,579.00 1/26/2016
HA VAN NGUYEN Rent Sub to L'lords                 1,082.00 1/26/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent                     507.72 1/26/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 2,919.38 1/26/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 2,919.38 1/26/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     550.00 1/26/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                 1,662.50 1/26/2016
HANDLEY OAKS APTS LLC Rent Sub to L'lords                     540.00 1/26/2016
HANDLEY OAKS APTS LLC Rent Sub to L'lords                     571.00 1/26/2016
HANDLEY OAKS APTS LLC Rent Sub to L'lords                 2,004.00 1/26/2016
HANG NGUYEN Rent Sub to L'lords                 2,798.00 1/26/2016
HANG T NGUYEN-NHAN Rent Sub to L'lords                     422.00 1/26/2016
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                     472.00 1/26/2016
HANSON PIPE & PRECAST INC Culverts                 7,308.00 1/26/2016
HAO WEI HSU Rent Sub to L'lords                 1,449.00 1/26/2016
HARDY DIAGNOSTICS Lab Supplies                       68.53 1/26/2016
HARDY DIAGNOSTICS Lab Supplies                       80.93 1/26/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     265.00 1/26/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     981.00 1/26/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                 3,594.00 1/26/2016
HARMONY M SCHUERMAN Counsel Fees-Courts                     100.00 1/26/2016
HARMONY M SCHUERMAN Counsel Fees-Courts                     200.00 1/26/2016
HARMONY M SCHUERMAN Counsel Fees-Courts                     400.00 1/26/2016
HARMONY M SCHUERMAN Counsel Fees-Courts                 3,890.00 1/26/2016
HAROLD V JOHNSON Counsel Fees-Courts                     475.00 1/26/2016
HAROLD V JOHNSON Counsel Fees-Courts                     625.00 1/26/2016
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                       43.50 1/26/2016
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                     381.00 1/26/2016
HARRY SWEETSER Rent Sub to L'lords                     391.00 1/26/2016
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                     455.00 1/26/2016
HAWKINS & WALKER PC Counsel Fees-Courts                     736.25 1/26/2016
HAWKINS & WALKER PC Counsel Fees-Courts                     807.50 1/26/2016
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                     352.00 1/26/2016
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                     738.00 1/26/2016
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                 1,055.00 1/26/2016
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords               10,694.00 1/26/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                     885.73 1/26/2016
HEER S RAJPUROHIT Rent Sub to L'lords                       89.00 1/26/2016
HELBING'S MOBIL SERVICE Central Garage Inv                     102.00 1/26/2016
HELEN MAINS Rent Sub to L'lords                     643.00 1/26/2016
HEMPHILL SAMARITAN LP Rent Sub to L'lords                 4,325.00 1/26/2016
HENDERSON R PALMER Rent Sub to L'lords                 1,069.00 1/26/2016
HENRY J CLARK JR Counsel Fees-Courts                     137.50 1/26/2016
HENRY J CLARK JR Counsel Fees-Courts                     237.50 1/26/2016
HENRY J CLARK JR Counsel Fees-Courts                     425.00 1/26/2016
HERBERT D EVERITT Counsel Fees-Courts                     595.00 1/26/2016
HERBERT D EVERITT Counsel Fees-Courts                     950.00 1/26/2016
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                     985.00 1/26/2016
HERMAN BOSWELL INC Rent Sub to L'lords                     460.00 1/26/2016
HILLSIDE CAPITAL PARTNERS LLC Rent Sub to L'lords                     523.00 1/26/2016
HIXLO LTD Rent Sub to L'lords                     518.00 1/26/2016
HM TRAVEL LLC Rent Sub to L'lords                 3,458.00 1/26/2016
HNQP LLC Prepaid - Rent                 3,000.00 1/26/2016
HOA THI VU Rent Sub to L'lords                     471.00 1/26/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                     360.00 1/26/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 1,244.00 1/26/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 3,132.00 1/26/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords               11,716.00 1/26/2016
HOLLINGER & STEPHENS PLLC Counsel Fees-Probate                 1,000.00 1/26/2016
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                     850.00 1/26/2016
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                 1,258.00 1/26/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                     575.00 1/26/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 1,163.00 1/26/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 2,361.00 1/26/2016
HOME BOUND MANAGEMENT LLC Rent Sub to L'lords                     752.00 1/26/2016
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                     193.00 1/26/2016
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                 5,508.00 1/26/2016
HOMETEX AFW LLC Rent Sub to L'lords                 1,115.00 1/26/2016
HOMETEX AFW LLC Rent Sub to L'lords                 1,654.00 1/26/2016
HONG-LAM CONG LE Rent Sub to L'lords                     534.00 1/26/2016
HOUSEMAN INVESTMENT PARTNERS LTD Rental Assistance                     600.00 1/26/2016
HOUSING AUTHORITY OF COLLEGE PARK Port Admin Fee Expen                       43.50 1/26/2016
HOUSING AUTHORITY OF COLLEGE PARK Port HAP Port-out                     706.00 1/26/2016
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                       43.50 1/26/2016
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                     865.00 1/26/2016
HOWARD M WEEMPE Rent Sub to L'lords                     301.00 1/26/2016
HOWARD M WEEMPE Rent Sub to L'lords                 1,254.00 1/26/2016
HULEN 121 LLC Rent Sub to L'lords                     666.00 1/26/2016
HUNG ENTERPRISES INC Rent Sub to L'lords                 1,394.00 1/26/2016
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                 1,344.00 1/26/2016
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                 8,466.00 1/26/2016
ICS Bedding and Clothing                     141.48 1/26/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                     150.00 1/26/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                     280.00 1/26/2016
IEH AUTO PARTS LLC Parts and Supplies                     238.03 1/26/2016
IEH AUTO PARTS LLC Central Garage Inv                 1,137.84 1/26/2016
IMPACT FIRE SERVICE Building Maintenance                       35.95 1/26/2016
IMPACT FIRE SERVICE Building Maintenance                       42.50 1/26/2016
IMPACT FIRE SERVICE Building Maintenance                     108.90 1/26/2016
IMPRIVATA Professional Service               16,100.00 1/26/2016
INDUSTRIAL DISPOSAL SUPPLY CO Parts and Supplies                     287.69 1/26/2016
INSTITUTE FOR MANAGEMENT STUDIES Professional Service                 3,600.00 1/26/2016
INTEGRATED ACCESS SYSTEMS Equipment Maint                 8,708.35 1/26/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       23.15 1/26/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       23.15 1/26/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       26.15 1/26/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       26.15 1/26/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       26.15 1/26/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       26.15 1/26/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       26.15 1/26/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       28.96 1/26/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       28.96 1/26/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       28.96 1/26/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       31.96 1/26/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       31.96 1/26/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       36.22 1/26/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       58.11 1/26/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       69.37 1/26/2016
IRAM TANVEER MIAN Rent Sub to L'lords                     611.00 1/26/2016
IRENE M VERA Interpreter Fees                     130.00 1/26/2016
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                     350.00 1/26/2016
IRG LAS VEGAS TRAIL HOLDINGS LLC HAP Reimb Port-in                     639.00 1/26/2016
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                 1,402.00 1/26/2016
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                 1,860.00 1/26/2016
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                 2,024.00 1/26/2016
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     686.00 1/26/2016
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                     843.00 1/26/2016
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     971.00 1/26/2016
IRONWOOD RANCH TOWNHOMES LP Rental Assistance                     971.00 1/26/2016
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords               15,816.00 1/26/2016
IRVING HOLDINGS INC Transportation                 1,168.45 1/26/2016
ISAAC JONES Rent Sub to L'lords                     607.00 1/26/2016
ISABELLA MICHIEKA Rent Sub to L'lords                     763.00 1/26/2016
ISMAEL SANABRIA Rental Assistance                     650.00 1/26/2016
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                     148.00 1/26/2016
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                     316.97 1/26/2016
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                 1,093.46 1/26/2016
J B TURNER Rent Sub to L'lords                     332.00 1/26/2016
J STEVEN BUSH Counsel Fees-Courts                     100.00 1/26/2016
J STEVEN BUSH Counsel Fees-Courts                     107.50 1/26/2016
J STEVEN BUSH Counsel Fees-Courts                     155.00 1/26/2016
J STEVEN BUSH Counsel Fees-Courts                     330.00 1/26/2016
J.N. HESTER Rental Assistance                     575.00 1/26/2016
JACK D ARMSTRONG Rent Sub to L'lords                     543.00 1/26/2016
JACK HENSON JR Rent Sub to L'lords                     717.00 1/26/2016
JACKIE MARTIN Counsel Fees - CPS                     200.00 1/26/2016
JACK'S RV PARK INC Rent Sub to L'lords                     636.00 1/26/2016
JACKSON-HIRSCH INC Supplies                     239.57 1/26/2016
JACQUES SALIBA Rent Sub to L'lords                 1,059.00 1/26/2016
JAMES A MOLL Rent Sub to L'lords                 2,130.00 1/26/2016
JAMES D HUMPHRIES Rent Sub to L'lords                     520.00 1/26/2016
JAMES D RENFORTH II Counsel Fees-Courts                     200.00 1/26/2016
JAMES D RENFORTH II Counsel Fees-Courts                     540.00 1/26/2016
JAMES DOUGLAS Rent Sub to L'lords                     800.00 1/26/2016
JAMES E FOWLER Rent Sub to L'lords                     414.00 1/26/2016
JAMES E MAY Rent Sub to L'lords                     270.00 1/26/2016
JAMES G MARTIN Rent Sub to L'lords                     483.00 1/26/2016
JAMES H LYNCH Rent Sub to L'lords                     850.00 1/26/2016
JAMES M MULROY Rent Sub to L'lords                 1,070.00 1/26/2016
JAMES MASEK Counsel Fees - CPS                     905.00 1/26/2016
JAMES MCNEILL Rent Sub to L'lords                     434.00 1/26/2016
JAMES MELVIN TEMPLE Rent Sub to L'lords                     133.00 1/26/2016
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                     150.00 1/26/2016
JAMES P CAVANAUGH Rent Sub to L'lords                     800.00 1/26/2016
JAMES R ESTERS SR Rent Sub to L'lords                     730.00 1/26/2016
JAMIE MORENO Rent Sub to L'lords                     403.00 1/26/2016
JARC ASSOCIATES HAP Reimb Port-in                     405.00 1/26/2016
JARC ASSOCIATES Rent Sub to L'lords                 2,873.00 1/26/2016
JASON CRAWLEY Rent Sub to L'lords                     760.00 1/26/2016
JASON RASMUSSON Rent Sub to L'lords                     734.00 1/26/2016
JASON RAY Rent Sub to L'lords                     235.00 1/26/2016
JASON RAY Rent Sub to L'lords                     388.00 1/26/2016
JAVONNA L TUNSTALL Rent Sub to L'lords                     532.00 1/26/2016
JAYN R HIGGINS Rent Sub to L'lords                     674.02 1/26/2016
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 1,035.00 1/26/2016
JDB TOWING LLC Wrecker Service                     245.00 1/26/2016
JDB TOWING LLC Wrecker Service                     260.00 1/26/2016
JDB TOWING LLC Central Garage Inv                 1,040.00 1/26/2016
JEFF S HOOVER Counsel Fees-Courts                     137.50 1/26/2016
JEFF S HOOVER Counsel Fees-Courts                     300.00 1/26/2016
JEFFERY D KING SR Rent Sub to L'lords                 1,014.00 1/26/2016
JEFFREY A HOKE Rent Sub to L'lords                     420.00 1/26/2016
JENE VEGA Rent Sub to L'lords                 1,145.00 1/26/2016
JENNIFER BOATRIGHT Rent Sub to L'lords                     395.00 1/26/2016
JERRY L BOYETT Rent Sub to L'lords                     520.00 1/26/2016
JERRY NELSON JENKINS Rent Sub to L'lords                     800.00 1/26/2016
JERRY WOOD Counsel Fees-Courts                     160.00 1/26/2016
JERRY WOOD Counsel Fees-Courts                     200.00 1/26/2016
JERRY WOOD Counsel Fees-Courts                     260.00 1/26/2016
JESSE L MORRIS Rent Sub to L'lords                     430.00 1/26/2016
JESSICA A PHILLIPS Counsel Fees-Courts                     100.00 1/26/2016
JI SPECIALTY SERVICES INC Professional Service               28,011.55 1/26/2016
JIM CULBERTSON Cnsl Fees-Fam Drg Ct                     100.00 1/26/2016
JIM LANE Counsel Fees-Courts                     155.00 1/26/2016
JIMMIE LEE BELL Rent Sub to L'lords                     698.00 1/26/2016
JLP PROPERTY RENTALS LLC Rent Sub to L'lords                 1,900.00 1/26/2016
JO HOLLAND Rent Sub to L'lords                     380.00 1/26/2016
JODY KUCZEK Rent Sub to L'lords                     380.00 1/26/2016
JOE PROPERTIES LLC Rent Sub to L'lords                  (169.00) 1/26/2016
JOE PROPERTIES LLC Rent Sub to L'lords                     529.00 1/26/2016
JOE PROPERTIES LLC Rent Sub to L'lords                 4,760.00 1/26/2016
JOEL'S AIR INC Rent Sub to L'lords                     812.00 1/26/2016
JOETTA L KEENE Counsel Fees-Courts                     500.00 1/26/2016
JOHN BENOIST Counsel Fees-Probate                 1,100.00 1/26/2016
JOHN C ARNESON Counsel Fees-Probate                 1,000.00 1/26/2016
JOHN CARL BEATTY Counsel Fees-Courts                     122.50 1/26/2016
JOHN CARL BEATTY Counsel Fees-Courts                     125.00 1/26/2016
JOHN CARL BEATTY Counsel Fees-Courts                 1,055.00 1/26/2016
JOHN D MCNEELY Rent Sub to L'lords                     772.00 1/26/2016
JOHN DAVID ALVAREZ Rent Sub to L'lords                 1,451.00 1/26/2016
JOHN EDWARD AVERY Counsel Fees-Courts                     175.00 1/26/2016
JOHN F BRODIE JR Rent Sub to L'lords                     540.00 1/26/2016
JOHN F BRODIE JR Rent Sub to L'lords                 2,430.00 1/26/2016
JOHN H LADD Investigative                     244.98 1/26/2016
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                     557.00 1/26/2016
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                     640.00 1/26/2016
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords               15,242.00 1/26/2016
JOHN M RAHIMI Rent Sub to L'lords                     545.00 1/26/2016
JOHN T BRENDER Counsel Fees-Courts                     393.75 1/26/2016
JOHN T BRENDER Counsel Fees-Courts                     425.00 1/26/2016
JOHN T BRENDER Counsel Fees-Courts                     475.00 1/26/2016
JOHN T BRENDER Counsel Fees-Courts                     475.00 1/26/2016
JOHNNIE LEE WHITE Rent Sub to L'lords                     499.00 1/26/2016
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                     490.00 1/26/2016
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                 1,101.00 1/26/2016
JONATHAN MARK MICHELL Counsel Fees-Courts                     500.00 1/26/2016
JONATHAN SIMPSON Counsel Fees-Courts                     146.50 1/26/2016
JONATHAN SIMPSON Counsel Fees-Courts                 1,100.00 1/26/2016
JORGE C OROZCO Rent Sub to L'lords                     247.00 1/26/2016
JOSEPH RAMOND SOTO III Counsel Fees-Courts                     100.00 1/26/2016
JOSEPH RAMOND SOTO III Counsel Fees-Courts                     350.00 1/26/2016
JOSEPH RAMOND SOTO III Counsel Fees-Courts                     450.00 1/26/2016
JOYCE E STEVENS P.C. Counsel Fees-Juv                     200.00 1/26/2016
JPMORGAN CHASE BANK NA Supplies                       15.90 1/26/2016
JPMORGAN CHASE BANK NA Field Equip&Supplies                       24.97 1/26/2016
JPMORGAN CHASE BANK NA Lab Supplies                       38.40 1/26/2016
JPMORGAN CHASE BANK NA Tuition C/room Train                       99.00 1/26/2016
JPMORGAN CHASE BANK NA Fuel                     118.39 1/26/2016
JPMORGAN CHASE BANK NA Dues                     125.00 1/26/2016
JPMORGAN CHASE BANK NA Parts and Supplies                     140.79 1/26/2016
JPMORGAN CHASE BANK NA Clothing                     300.00 1/26/2016
JPMORGAN CHASE BANK NA Field Equip&Supplies                     319.79 1/26/2016
JPMORGAN CHASE BANK NA Subscriptions                     329.00 1/26/2016
JPMORGAN CHASE BANK NA Advertis/Leg Notice                     380.00 1/26/2016
JPMORGAN CHASE BANK NA Parts and Supplies                     435.51 1/26/2016
JPMORGAN CHASE BANK NA Supplies                     541.25 1/26/2016
JPMORGAN CHASE BANK NA Travel                     646.21 1/26/2016
JPMORGAN CHASE BANK NA Education                     694.00 1/26/2016
JPMORGAN CHASE BANK NA Education                     700.00 1/26/2016
JPMORGAN CHASE BANK NA Transportation                     833.33 1/26/2016
JPMORGAN CHASE BANK NA Education                 2,590.00 1/26/2016
JPMORGAN CHASE BANK NA Travel                 2,911.09 1/26/2016
JUAN M GONZALES Rent Sub to L'lords                       52.00 1/26/2016
JUDITH VAN HOOF Cnsl Fees-Fam Drg Ct                     100.00 1/26/2016
JUDY M BUNCH Rent Sub to L'lords                     605.00 1/26/2016
JULIANNE B SHAUGHNESSY Rent Sub to L'lords                     975.00 1/26/2016
JULIE ANN ROSENTHAL Rent Sub to L'lords                     487.00 1/26/2016
JULIE ANN ROSENTHAL Rent Sub to L'lords                     602.00 1/26/2016
JULIE ANN ROSENTHAL Rent Sub to L'lords                     760.00 1/26/2016
JULIE JACOBSON Counsel Fees - CPS                     100.00 1/26/2016
JUN WU Rent Sub to L'lords                     303.00 1/26/2016
JUNIPER GG FORT WORTH LLC HAP Reimb Port-in                         5.00 1/26/2016
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                     354.00 1/26/2016
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                     424.00 1/26/2016
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                     590.10 1/26/2016
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                 5,916.00 1/26/2016
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                     110.00 1/26/2016
JUST ENERGY TEXAS I CORP Utility Allowance                     461.00 1/26/2016
JUST ENERGY TEXAS I CORP Utility Allowance                     990.00 1/26/2016
KAILO REAL ESTATE INVESTMENTS Rent Sub to L'lords                     546.00 1/26/2016
KARA CARRERAS Counsel Fees-Courts                     200.00 1/26/2016
KARA CARRERAS Counsel Fees-Courts                     400.00 1/26/2016
KARA CARRERAS Counsel Fees-Courts                 1,350.00 1/26/2016
KAREN C BOHLING Rent Sub to L'lords                     690.00 1/26/2016
KARIM B ABBASHER Rent Sub to L'lords                     380.00 1/26/2016
KARMEN JOHNSON Counsel Fees - CPS                     100.00 1/26/2016
KARMEN JOHNSON Counsel Fees-Juv                     300.00 1/26/2016
KASHIF KHAN Rent Sub to L'lords                     510.00 1/26/2016
KATHERYN HAYWOOD Counsel Fees-Courts                     325.00 1/26/2016
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                     104.00 1/26/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                     300.00 1/26/2016
KATHRYN A NEALY Rent Sub to L'lords                     262.00 1/26/2016
KATHRYN CRAVEN Counsel Fees - CPS                     100.00 1/26/2016
KATHRYN S STEPHAN Rent Sub to L'lords                     532.00 1/26/2016
KATHY A LOWTHORP Counsel Fees-Courts                       18.75 1/26/2016
KATHY WALKER Rent Sub to L'lords                     630.00 1/26/2016
KATHY WALTER Rent Sub to L'lords                     766.00 1/26/2016
KEITH M IVY Rent Sub to L'lords                     788.00 1/26/2016
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                     464.00 1/26/2016
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                 5,354.00 1/26/2016
KEN NGUYEN MANAGEMENT LLC Rent Sub to L'lords                     696.00 1/26/2016
KENAN LAW FIRM PC Counsel Fees-Courts                     170.00 1/26/2016
KENAN LAW FIRM PC Counsel Fees-Juv                     400.00 1/26/2016
KENNETH K MELLQUIST Rent Sub to L'lords                     857.00 1/26/2016
KENNETH N CUTRER Counsel Fees-Courts                     100.00 1/26/2016
KENNETH N CUTRER Counsel Fees-Courts                     675.00 1/26/2016
KENNETH N MORTON Rent Sub to L'lords                 1,586.00 1/26/2016
KENNETH R GORDON PC Counsel Fees-Courts                 1,225.00 1/26/2016
KENNETH RAYE BOLTON Rent Sub to L'lords                     800.00 1/26/2016
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                     290.00 1/26/2016
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                 3,259.00 1/26/2016
KERRY CRAWFORD Rent Sub to L'lords                     451.00 1/26/2016
KERRY YANEZ Counsel Fees-Courts                     400.00 1/26/2016
KEYANNA L HUDSPETH Rent Sub to L'lords                     565.00 1/26/2016
KHANH V NGUYEN Rent Sub to L'lords                     383.00 1/26/2016
KIARAN BROOKS Professional Service                     400.00 1/26/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                     387.50 1/26/2016
KIMBERLEY CAMPBELL Cnsl Fees-Crim Appls                 2,875.00 1/26/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                 1,150.00 1/26/2016
KIMBERLY KNAPP LAW FIRM Litigation Expense                       75.00 1/26/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                 1,125.00 1/26/2016
KIMLEY-HORN AND ASSOCIATES,INC Professional Service                     149.99 1/26/2016
KINSEY KROEGER Rent Sub to L'lords                     552.00 1/26/2016
KIRPAL BHOGAL Rent Sub to L'lords                 2,052.00 1/26/2016
KOFILE PRESERVATION INC Professional Service            244,624.76 1/26/2016
KRISTINA DENAPOLIS WEST Counsel Fees - CPS                 1,125.00 1/26/2016
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                 3,023.00 1/26/2016
KSM EXCHANGE LLC Parts and Supplies                       17.82 1/26/2016
KSM EXCHANGE LLC Parts and Supplies                     564.93 1/26/2016
KULVIR SINGH BHOGAL Rent Sub to L'lords                  (617.00) 1/26/2016
KULVIR SINGH BHOGAL Rent Sub to L'lords                 6,783.00 1/26/2016
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     541.00 1/26/2016
LACKLAND TAJ LP Rent Sub to L'lords                     468.00 1/26/2016
LACKLAND TAJ LP Rent Sub to L'lords                     534.00 1/26/2016
LACKLAND TAJ LP Rent Sub to L'lords                     831.00 1/26/2016
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                     104.00 1/26/2016
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                 4,706.00 1/26/2016
LAMAR Q WILLIAMS Rent Sub to L'lords                     430.00 1/26/2016
LAN NINH HUYNH Rent Sub to L'lords                     526.00 1/26/2016
LANDMARK EQUIPMENT INC Parts and Supplies                       70.84 1/26/2016
LANDMARK EQUIPMENT INC Parts and Supplies                     368.35 1/26/2016
LANDMARK EQUIPMENT INC Parts and Supplies                     550.10 1/26/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                       14.03 1/26/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                       22.45 1/26/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                       76.86 1/26/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                     107.58 1/26/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                     174.26 1/26/2016
LANGUAGE LINE SERVICES INC Professional Service                     225.90 1/26/2016
LARRY HUMPHRIES Rent Sub to L'lords                     802.00 1/26/2016
LARRY LEE REEVES Rent Sub to L'lords                     493.00 1/26/2016
LATEPH A ADENIJI Counsel Fees-Courts                     965.00 1/26/2016
LAUCO ENTERPRISES INC Rent Sub to L'lords                     304.00 1/26/2016
LAURANCE TRAYLOR Rent Sub to L'lords                     415.00 1/26/2016
LAURIVA DAY Rent Sub to L'lords                     644.00 1/26/2016
LAVALLE L HINTON Rent Sub to L'lords                     741.00 1/26/2016
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                     100.00 1/26/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                     237.50 1/26/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                     450.00 1/26/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                     325.00 1/26/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                     475.00 1/26/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Juv                     300.00 1/26/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     500.00 1/26/2016
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                     100.00 1/26/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Cnsl Fees-Fam Drg Ct                     100.00 1/26/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                 1,619.86 1/26/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Probate                 1,100.00 1/26/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Probate                 1,100.00 1/26/2016
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     212.50 1/26/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                 2,890.00 1/26/2016
LAW OFFICE OF STEPHEN K HARMON PC Counsel Fees - CPS                     100.00 1/26/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     100.00 1/26/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Juv                     100.00 1/26/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     350.00 1/26/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                 1,525.00 1/26/2016
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                     395.00 1/26/2016
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                     925.00 1/26/2016
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                 1,250.00 1/26/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                       37.50 1/26/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                       80.00 1/26/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                     252.50 1/26/2016
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Courts                     850.00 1/26/2016
LAWRENCE ALEXANDER Rent Sub to L'lords                     591.00 1/26/2016
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                     390.00 1/26/2016
LEAP REALTY LLC Rent Sub to L'lords                     224.00 1/26/2016
LEBENE AWUKU SEGBEDZI Rent Sub to L'lords                     889.00 1/26/2016
LEIGH MOURING Rent Sub to L'lords                     313.00 1/26/2016
LENA POPE HOME INC Professional Service                     780.00 1/26/2016
LENA POPE HOME INC Professional Service                 1,514.75 1/26/2016
LENA POPE HOME INC Prepaid - Rent                 3,758.08 1/26/2016
LENA POPE HOME INC Professional Service                 3,986.00 1/26/2016
LENA POPE HOME INC Professional Service               12,177.89 1/26/2016
LENA POPE HOME INC Professional Service               20,655.24 1/26/2016
LEOLA SCURRY Rent Sub to L'lords                     358.00 1/26/2016
LEONARD BAKER Rent Sub to L'lords                     593.00 1/26/2016
LEONARD W  MOORE  III Rent Sub to L'lords                     615.00 1/26/2016
LEONARD W  MOORE  III Rent Sub to L'lords                 3,245.00 1/26/2016
LEONARDS FARM AND RANCH Landscaping Expense                     292.99 1/26/2016
LEROY JOHNSON HAP Reimb Port-in                     808.00 1/26/2016
LESA PAMPLIN Counsel Fees-Courts                 1,500.00 1/26/2016
LESLIE C JOHNS Counsel Fees-Courts                     340.00 1/26/2016
LESLIE C JOHNS Counsel Fees-Courts                     530.00 1/26/2016
LESLIE C JOHNS Counsel Fees-Courts                     803.00 1/26/2016
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service                 1,546.60 1/26/2016
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                     519.00 1/26/2016
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                 1,295.00 1/26/2016
LHOIST NORTH AMERICA Base Stab Materials                 1,113.54 1/26/2016
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                 1,049.00 1/26/2016
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                 2,410.00 1/26/2016
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                 1,458.00 1/26/2016
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                 1,497.00 1/26/2016
LICENSE K FORT WORTH HOLDINGS LLC HAP Reimb Port-in                 1,706.00 1/26/2016
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     788.72 1/26/2016
LIN SONG Rent Sub to L'lords                     694.00 1/26/2016
Linda P Brooke Travel > State Rate                       18.08 1/26/2016
Linda P Brooke Travel                     378.06 1/26/2016
LISA ANN WATSON Interpreter Fees                       75.00 1/26/2016
LISA ANN WATSON Interpreter Fees                     187.50 1/26/2016
LISA ANN WATSON Interpreter Fees                     225.00 1/26/2016
LISA HOOBLER Counsel Fees-Courts                     100.00 1/26/2016
LISA HOOBLER Counsel Fees-Courts                     580.00 1/26/2016
LJC ADF CAROL OAKS OPCO LLC Rental Assistance                     775.00 1/26/2016
LJC-ADF CAROL OAKS OPCO LLC Rent Sub to L'lords                     527.00 1/26/2016
LJC-ADF CAROL OAKS OPCO LLC Rent Sub to L'lords                 1,643.00 1/26/2016
LOCK TIGHT SECURITY INC Supplies                       25.00 1/26/2016
LOCK TIGHT SECURITY INC Supplies                       37.50 1/26/2016
LOCK TIGHT SECURITY INC Building Maintenance                       59.75 1/26/2016
LOCK TIGHT SECURITY INC Supplies                     154.00 1/26/2016
LOCK TIGHT SECURITY INC Building Maintenance                     166.48 1/26/2016
LOCK TIGHT SECURITY INC Supplies                     249.75 1/26/2016
LOCK TIGHT SECURITY INC Supplies                     320.97 1/26/2016
LOCK TIGHT SECURITY INC Building Maintenance                     333.05 1/26/2016
LOCK TIGHT SECURITY INC Building Maintenance                     494.50 1/26/2016
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     926.00 1/26/2016
LONESOME DOVE GROUP LLC Rent Sub to L'lords                     776.00 1/26/2016
LORENZO J DIXON Rent Sub to L'lords                     453.00 1/26/2016
LORI WALKER Rent Sub to L'lords                     725.00 1/26/2016
LORIE NAYLOR Reporter's Records                       89.70 1/26/2016
LORIE NAYLOR Reporter's Records                 2,672.00 1/26/2016
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                     338.00 1/26/2016
LOUIE M HEERWAGEN JR Rent Sub to L'lords                     588.00 1/26/2016
LOWE'S Insecticides                         6.83 1/26/2016
LOWE'S Insecticides                       15.36 1/26/2016
LOWE'S Field Equip&Supplies                       18.98 1/26/2016
LOWE'S Field Equip&Supplies                       19.98 1/26/2016
LOWE'S Parts and Supplies                       40.06 1/26/2016
LOWE'S Supplies                       44.58 1/26/2016
LOWE'S Parts and Supplies                       53.98 1/26/2016
LOZANO PROPERTIES LLC Rent Sub to L'lords                 2,505.00 1/26/2016
LUAN VU Rent Sub to L'lords                     511.00 1/26/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     100.00 1/26/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     400.00 1/26/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     706.25 1/26/2016
LYNDA F MUBARAK Rent Sub to L'lords                 1,453.00 1/26/2016
LYNDA H HARDEMAN Rent Sub to L'lords                 1,416.00 1/26/2016
LYNDA S TARWATER Counsel Fees-Courts                     275.00 1/26/2016
LYNN YEE Rent Sub to L'lords                     888.00 1/26/2016
MACDONALD REALTY GROUP Rent Sub to L'lords                 1,299.00 1/26/2016
MADERA LINCOLN MEADOWS LP Rent Sub to L'lords                 1,727.00 1/26/2016
MADISON SUMMIT LTD Prepaid - Rent                 6,022.21 1/26/2016
MAEDC HULEN BEND SENIOR COMMUNITY L HAP Reimb Port-in                     510.00 1/26/2016
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                     868.00 1/26/2016
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                 7,189.00 1/26/2016
MAEDC PALM HOUSE LLC HAP Reimb Port-in                     489.00 1/26/2016
MAEDC PALM HOUSE LLC Rent Sub to L'lords                 1,171.00 1/26/2016
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                     316.00 1/26/2016
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                 1,453.00 1/26/2016
MAGPUL INDUSTRIES CORP Safety/Tact Supplies                       60.64 1/26/2016
MAHIN JAN KIANI Rent Sub to L'lords                     176.00 1/26/2016
MAHIN JAN KIANI Rent Sub to L'lords                     462.00 1/26/2016
MAHMUDUL H KHAN Rent Sub to L'lords                 1,832.00 1/26/2016
MAIN STREET RENEWAL LLC Rent Sub to L'lords                 3,564.00 1/26/2016
MAKATI GROUP INC Rent Sub to L'lords                 1,528.00 1/26/2016
MALCOLM T RICHERSON Rent Sub to L'lords                     625.00 1/26/2016
MAMIE BUSH JOHNSON Counsel Fees-Courts                     350.00 1/26/2016
MANAXI LLC Rent Sub to L'lords                     608.00 1/26/2016
MANITOBA MANAGEMENT INC Rent Sub to L'lords                     540.00 1/26/2016
MANITOBA MANAGEMENT INC Rent Sub to L'lords                 1,029.00 1/26/2016
MANSFIELD PLAZA LTD Rent Sub to L'lords                     231.00 1/26/2016
MANSFIELD PLAZA LTD Rent Sub to L'lords                     272.00 1/26/2016
MANUEL ALDERETE HAP Reimb Port-in                     796.00 1/26/2016
MANUEL DELGADO JR Rent Sub to L'lords                     141.00 1/26/2016
MANUEL MURILLO Rent Sub to L'lords                 1,307.00 1/26/2016
MARIA ROSARIO MADIGAN Rent Sub to L'lords                     850.00 1/26/2016
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                     500.00 1/26/2016
MARIA SANCHEZ Rent Sub to L'lords                     163.00 1/26/2016
Marian D Ross Education                       51.75 1/26/2016
MARIE PIGG INC Rent Sub to L'lords                     800.00 1/26/2016
MARIMON BUSINESS SYSTEMS INC Equipment Maint                 6,900.00 1/26/2016
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                     437.00 1/26/2016
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                     540.00 1/26/2016
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                 4,993.00 1/26/2016
MARIO ORTIZ Utility Allowance                       86.00 1/26/2016
MARIO ORTIZ HAP Reimb Port-in                     634.00 1/26/2016
MARIO ORTIZ Rent Sub to L'lords                     670.00 1/26/2016
MARIO ORTIZ Rent Sub to L'lords                 1,769.00 1/26/2016
MARION J AIKEN Rent Sub to L'lords                     807.00 1/26/2016
MARK D HIXSON Rent Sub to L'lords                     424.00 1/26/2016
MARK MCGINNIS Rent Sub to L'lords                     678.00 1/26/2016
MARK ROSTEET Counsel Fees-Courts                     475.00 1/26/2016
MARK WOOD Rent Sub to L'lords                     442.00 1/26/2016
Markena M Minikon Education                     189.13 1/26/2016
MARTHA TRAN Rent Sub to L'lords                     317.00 1/26/2016
MARTIN EAGLE OIL COMPANY INC Fuel                     188.39 1/26/2016
MARTIN EAGLE OIL COMPANY INC Fuel                     268.32 1/26/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                 4,719.43 1/26/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                 6,359.05 1/26/2016
MARVIN HUDSON JR Rent Sub to L'lords                     530.00 1/26/2016
MARVIN W BURNS Rent Sub to L'lords                     600.00 1/26/2016
MARY ANN CLIFTON Reporter's Records                       71.50 1/26/2016
MARY NEAL Counsel Fees-Courts                     125.00 1/26/2016
MARY R THOMSEN Counsel Fees - CPS                     100.00 1/26/2016
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                     100.00 1/26/2016
MARY SHEPHERD Rent Sub to L'lords                     654.00 1/26/2016
MATILDA W MCVAY Rent Sub to L'lords                     276.00 1/26/2016
MATTHEW ALAN COOK Rent Sub to L'lords                     705.00 1/26/2016
MAURICIO CARDOSO Rent Sub to L'lords                     465.00 1/26/2016
MAX BREWINGTON Cnsl Fees-Fam Drg Ct                     100.00 1/26/2016
MAX BREWINGTON Counsel Fees - CPS                     905.00 1/26/2016
MAX JOHN STRIKER Cnsl Fees-Crim Appls                     100.00 1/26/2016
MAX JOHN STRIKER Counsel Fees-Courts                     125.00 1/26/2016
MAX M WAYMAN & ASSOCIATES INC Investigative                 1,422.39 1/26/2016
MB GREENWOOD CREEK LP Rental Assistance                     719.00 1/26/2016
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     569.00 1/26/2016
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg            298,867.15 1/26/2016
MCDENY ALCANTARA-MOJICA Rent Sub to L'lords                     365.00 1/26/2016
MDRD LLC Rent Sub to L'lords                     428.00 1/26/2016
MDRD LLC Rent Sub to L'lords                     503.00 1/26/2016
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                 2,330.00 1/26/2016
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist                 2,270.60 1/26/2016
MEDINA & MEDINA INC Central Garage Inv                       25.00 1/26/2016
MEDINA & MEDINA INC Parts and Supplies                       56.00 1/26/2016
MEGAN MATTNER Professional Service                     225.00 1/26/2016
MELISSIA Y TALTON Rent Sub to L'lords                     808.00 1/26/2016
MENTAL HEALTH CONNECTION OF Education                       25.00 1/26/2016
MENTAL HEALTH CONNECTION OF Education                       25.00 1/26/2016
MENTAL HEALTH CONNECTION OF Education                       25.00 1/26/2016
MENTAL HEALTH CONNECTION OF Education                       25.00 1/26/2016
MENTAL HEALTH CONNECTION OF Education                       25.00 1/26/2016
MENTAL HEALTH CONNECTION OF Education                       25.00 1/26/2016
MENTAL HEALTH CONNECTION OF Education                       25.00 1/26/2016
MENTAL HEALTH CONNECTION OF Education                       50.00 1/26/2016
MENTAL HEALTH CONNECTION OF Education                       75.00 1/26/2016
MENTAL HEALTH CONNECTION OF Education                       75.00 1/26/2016
MENTAL HEALTH CONNECTION OF Education                       75.00 1/26/2016
MENTAL HEALTH CONNECTION OF Education                       75.00 1/26/2016
MENTAL HEALTH CONNECTION OF Education                     100.00 1/26/2016
MENTAL HEALTH CONNECTION OF Education                     225.00 1/26/2016
MERCANTILE PARTNERS LP Prepaid - Rent                 5,407.24 1/26/2016
MERCANTILE PARTNERS LP Prepaid - Rent               25,333.20 1/26/2016
MERIDETH FINANCIAL LLC Rent Sub to L'lords                     920.00 1/26/2016
METROWORKS REALTY INC Rent Sub to L'lords                     309.00 1/26/2016
MHMR OF TARRANT COUNTY Professional Service                 2,166.66 1/26/2016
MHMR OF TARRANT COUNTY Prepaid - Rent                 4,544.71 1/26/2016
MHMR OF TARRANT COUNTY O/P Group Counseling                 5,080.00 1/26/2016
MICHAEL BERGER Counsel Fees-Juv                     100.00 1/26/2016
MICHAEL BERGER Counsel Fees - CPS                 2,142.50 1/26/2016
MICHAEL CROXTON Rent Sub to L'lords                     519.00 1/26/2016
MICHAEL D TOLAND Rent Sub to L'lords                     410.00 1/26/2016
MICHAEL DEEGAN Counsel Fees-Courts                     350.00 1/26/2016
MICHAEL DEEGAN Counsel Fees-Courts                     650.00 1/26/2016
MICHAEL DEEGAN Counsel Fees-Courts                     650.00 1/26/2016
MICHAEL HAILEY Rent Sub to L'lords                     677.00 1/26/2016
MICHAEL R GARTNER Rent Sub to L'lords                     534.00 1/26/2016
MICHAEL SCOTT ACKERMAN HAP Reimb Port-in                     825.00 1/26/2016
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     200.00 1/26/2016
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                 1,200.00 1/26/2016
MICHAEL THOMPSON Rent Sub to L'lords                       54.00 1/26/2016
MICHELE M JOHNSON Rent Sub to L'lords                     129.00 1/26/2016
MICHELLE DO Rent Sub to L'lords                 1,144.00 1/26/2016
MIDTOWN CROSSING LP Rental Assistance                     950.00 1/26/2016
MIKE MCCLENDON HAP Reimb Port-in                     300.00 1/26/2016
MIKE RUBENKOENIG Rent Sub to L'lords                     364.00 1/26/2016
MILES JANE LANE LLC Rent Sub to L'lords                 2,105.00 1/26/2016
MILL VALLEY APARTMENTS LLC Rent Sub to L'lords                 2,113.00 1/26/2016
MIMOSA LANE LLC Prepaid - Rent                 8,365.33 1/26/2016
MINH QUANG VU Rent Sub to L'lords                     546.00 1/26/2016
MINH THI HUA Rent Sub to L'lords                 1,579.00 1/26/2016
MIPHI INVESTMENTS LLC Rent Sub to L'lords                     578.00 1/26/2016
MIR UZAIR Rent Sub to L'lords                  (848.00) 1/26/2016
MIR UZAIR Rent Sub to L'lords                 1,112.00 1/26/2016
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                 1,041.00 1/26/2016
MIRCEA VOLOSEN Rent Sub to L'lords                     699.00 1/26/2016
MITCHELL ADDING MACHINE COMPANY INC Supplies                     152.52 1/26/2016
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                     981.00 1/26/2016
MJ PROPERTIES Rent Sub to L'lords                     958.00 1/26/2016
M-N WATERFORD HAP Reimb Port-in                     571.00 1/26/2016
MONICA LEUCK Rent Sub to L'lords                     233.00 1/26/2016
MONICA OLSON Professional Service                 1,800.00 1/26/2016
MOUSER ELECTRONICS INC Electronic Eqp Maint                       82.25 1/26/2016
MRE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     485.00 1/26/2016
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                     511.00 1/26/2016
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                 1,265.00 1/26/2016
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                       18.00 1/26/2016
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                     146.90 1/26/2016
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                     324.42 1/26/2016
MSR I LP Rent Sub to L'lords                 1,099.00 1/26/2016
MUA THI NGUYEN Rent Sub to L'lords                     382.00 1/26/2016
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 1/26/2016
MULHOLLAND INDUSTRIES LTD Supplies                       32.00 1/26/2016
MVM SERVICES LLC Prepaid - Rent                 4,810.66 1/26/2016
MYRA ZANCHI WOODALL Rent Sub to L'lords                     954.00 1/26/2016
N A D A APPRAISAL GUIDES INC Books/Pamphlets                     310.00 1/26/2016
NADA J RUDDOCK Rent Sub to L'lords                     566.00 1/26/2016
NAHEED S NASIR Rent Sub to L'lords                 1,459.00 1/26/2016
NANCY FUGATE Rent Sub to L'lords                 3,337.00 1/26/2016
Nancy G Coon Barksdale Travel                       88.00 1/26/2016
NANCY J CLAUNCH Rent Sub to L'lords                     504.00 1/26/2016
NANTAMBU J KAMBON Rent Sub to L'lords                     430.00 1/26/2016
NARDIS PUBLIC SAFETY Safety/Tact Supplies                     599.10 1/26/2016
NAVID ALBAND Counsel Fees-Courts                     150.00 1/26/2016
NAVID ALBAND Counsel Fees-Courts                     200.00 1/26/2016
NAVID ALBAND Counsel Fees-Courts                     225.00 1/26/2016
NAVID ALBAND Counsel Fees-Courts                     431.25 1/26/2016
NAVID ALBAND Counsel Fees-Courts                     550.00 1/26/2016
NAVID ALBAND Counsel Fees-Courts                     625.00 1/26/2016
NAVID ALBAND Counsel Fees-Courts                     700.00 1/26/2016
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                     524.00 1/26/2016
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                     578.00 1/26/2016
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                 1,001.00 1/26/2016
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                 1,030.00 1/26/2016
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                 2,492.00 1/26/2016
NEHA CHAWLA Rent Sub to L'lords                 4,415.00 1/26/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     153.75 1/26/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                 4,239.00 1/26/2016
NEWBORN & CHILDRENS MED SRVC Medical Services                 2,640.00 1/26/2016
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                     200.00 1/26/2016
NICHOLSON-WATERMAN FAMILY TRUST Rent Sub to L'lords                     665.00 1/26/2016
NICULINA HODADEA Rent Sub to L'lords                     568.00 1/26/2016
NIDHI TANDON Rent Sub to L'lords                     386.00 1/26/2016
Nina M Dacko Travel                       24.52 1/26/2016
NOE PIEDRA Rent Sub to L'lords                     797.00 1/26/2016
NORSTAR Rent Sub to L'lords                     730.00 1/26/2016
NORSTAR Rent Sub to L'lords                 1,485.00 1/26/2016
NORSTAR Rent Sub to L'lords                 1,975.00 1/26/2016
NORSTAR HAP Reimb Port-in                 4,239.00 1/26/2016
NORSTAR Rent Sub to L'lords               24,360.00 1/26/2016
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords                 1,230.00 1/26/2016
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                     431.00 1/26/2016
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                 1,029.00 1/26/2016
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                 1,409.00 1/26/2016
NORTHERN IMPORTS Clothing                         6.90 1/26/2016
NORTON METALS Building Maintenance                     334.12 1/26/2016
NOTARIUS REPORTING INC Professional Service                     197.44 1/26/2016
NPOT PARTNERS I LP Rent Sub to L'lords                     536.00 1/26/2016
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                 1,227.00 1/26/2016
NWVG LTP Rent Sub to L'lords                 3,020.00 1/26/2016
NWVG LTP Rent Sub to L'lords                 3,815.00 1/26/2016
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                 1,614.00 1/26/2016
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                 3,728.00 1/26/2016
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                     540.00 1/26/2016
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                 1,051.00 1/26/2016
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                 8,080.00 1/26/2016
OAK TIMBERS-WHITE SETTLEMENT HAP Reimb Port-in                     464.00 1/26/2016
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                     657.00 1/26/2016
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                 1,623.00 1/26/2016
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                     477.00 1/26/2016
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                 1,764.00 1/26/2016
OBADIAH BOLES Port Admin Fee Expen                     (42.87) 1/26/2016
OBADIAH BOLES Rent Sub to L'lords                     328.00 1/26/2016
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                     134.50 1/26/2016
O'CONNOR PLACE LP Rent Sub to L'lords                     693.00 1/26/2016
O'CONNOR PLACE LP Rent Sub to L'lords                 1,034.00 1/26/2016
ODIS A DARNELL Rent Sub to L'lords                     711.00 1/26/2016
ODYSSEY RESIDENTIAL MGMT II LLC Rent Sub to L'lords                     233.00 1/26/2016
ODYSSEY RESIDENTIAL MGMT II LLC Rent Sub to L'lords                     750.00 1/26/2016
OFFICE STORE DEPOT INC Equipment Maint                     359.94 1/26/2016
OGBURNS TRUCK PARTS Parts and Supplies                     325.95 1/26/2016
OGH MANAGEMENT LLC Rent Sub to L'lords                 1,365.00 1/26/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                     152.00 1/26/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                     467.00 1/26/2016
OHC COBBLESTONE LTD HAP Reimb Port-in                     502.00 1/26/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                 2,014.00 1/26/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                 6,422.00 1/26/2016
OMO BIZ LINK LTD Prepaid - Rent                 4,043.09 1/26/2016
ONE AMELIA PARC LP HAP Reimb Port-in                     466.00 1/26/2016
ONE AMELIA PARC LP Rent Sub to L'lords                 7,213.00 1/26/2016
ONE VILLAGE CREEK LP Rent Sub to L'lords                 1,596.00 1/26/2016
ONE VILLAGE CREEK LP Rent Sub to L'lords                 5,247.00 1/26/2016
ONE VILLAGE CREEK LP Rent Sub to L'lords               22,481.00 1/26/2016
O'REILLY AUTO PARTS Parts and Supplies                         3.99 1/26/2016
O'REILLY AUTO PARTS Vehicle Maintenance                     287.52 1/26/2016
O'REILLY AUTO PARTS Parts and Supplies                     477.24 1/26/2016
O'REILLY AUTO PARTS Field Equip&Supplies                     479.58 1/26/2016
O'REILLY AUTO PARTS Central Garage Inv                     488.03 1/26/2016
O'REILLY AUTO PARTS Education                     549.90 1/26/2016
ORVILLE E WHEELER Rent Sub to L'lords                     197.00 1/26/2016
OSWALDO ZELAYA Rent Sub to L'lords                     427.00 1/26/2016
OVERHEAD DOOR Building Maintenance                     170.00 1/26/2016
OVERTON SQUARE LP Rent Sub to L'lords                 2,367.00 1/26/2016
OWENS & OWENS Cnsl Fees-Fam Drg Ct                     100.00 1/26/2016
OWENS & OWENS Counsel Fees - CPS                     897.48 1/26/2016
OWENS & OWENS Counsel Fees-Probate                 1,100.00 1/26/2016
OWENS & OWENS Counsel Fees - CPS                 1,586.12 1/26/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     100.00 1/26/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     193.75 1/26/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     256.25 1/26/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     580.00 1/26/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     980.00 1/26/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                 1,008.75 1/26/2016
PARK PLAZA SHOPPING CENTER Prepaid - Rent                 4,600.00 1/26/2016
PARK VISTA TOWNHOMES L P HAP Reimb Port-in                     600.00 1/26/2016
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                     802.00 1/26/2016
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                 9,145.00 1/26/2016
PARK WEST LLC Rent Sub to L'lords                     287.69 1/26/2016
PARKER COMMONS LTD Rent Sub to L'lords                     556.00 1/26/2016
PARKER COMMONS LTD Rent Sub to L'lords                     568.35 1/26/2016
PARKER COMMONS LTD Rent Sub to L'lords                 2,128.00 1/26/2016
PARKER ELECTRIC Building Maintenance                     272.00 1/26/2016
PARKER ELECTRIC Building Maintenance                 1,017.81 1/26/2016
PARKSIDE PROPERTIES LP Rent Sub to L'lords                     405.00 1/26/2016
PARKSIDE PROPERTIES LP Rent Sub to L'lords                     407.00 1/26/2016
PARKSIDE PROPERTIES LP Rent Sub to L'lords                     872.00 1/26/2016
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                     483.00 1/26/2016
PATRICIA R POOL Rent Sub to L'lords                     308.00 1/26/2016
PATRICK CURRAN Counsel Fees-Courts                     160.00 1/26/2016
PATRICK CURRAN Counsel Fees-Courts                 1,230.00 1/26/2016
PATRICK KEVLIN Rent Sub to L'lords                     503.00 1/26/2016
PATRICK R MCCARTY Counsel Fees-Courts                     700.00 1/26/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     880.00 1/26/2016
PATTY TILLMAN Counsel Fees - CPS                     100.00 1/26/2016
PAUL A CONNER P.C. Counsel Fees-Courts                     280.00 1/26/2016
PAUL A CONNER P.C. Counsel Fees-Courts                     840.00 1/26/2016
PAUL B ROTHBAND JR Counsel Fees-Courts                     230.00 1/26/2016
PAUL E MAYS Rent Sub to L'lords                     540.00 1/26/2016
PAUL MCGINNIS Prepaid - Rent                 3,510.00 1/26/2016
PAUL MURRAY Rent Sub to L'lords                     529.00 1/26/2016
PAUL MURRAY Rent Sub to L'lords                     534.00 1/26/2016
PAUL OKELLO Rent Sub to L'lords                 1,202.00 1/26/2016
PAUL V PREVITE Counsel Fees-Courts                     650.00 1/26/2016
PAUL W LEWALLEN Counsel Fees-Courts                       15.00 1/26/2016
PAUL W LEWALLEN Counsel Fees-Courts                     325.00 1/26/2016
PAULA K GREEN Investigative                     391.80 1/26/2016
PAULA K GREEN Investigative                     478.74 1/26/2016
PAULA K GREEN Investigative                     839.38 1/26/2016
PAULA K GREEN Investigative                 1,125.06 1/26/2016
PEDRO MONTOYA Rent Sub to L'lords                     312.00 1/26/2016
PEDRO MONTOYA Rent Sub to L'lords                     576.00 1/26/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                     674.00 1/26/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                 1,240.00 1/26/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                 2,891.00 1/26/2016
PENNTEX INC Parts and Supplies                     263.00 1/26/2016
PENSTAR POWER LLC Utility Allowance                       66.00 1/26/2016
PENSTAR POWER LLC Utility Allowance                       89.00 1/26/2016
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                     265.00 1/26/2016
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                     687.00 1/26/2016
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                     626.00 1/26/2016
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                 2,623.00 1/26/2016
PETER ANTHONY GALLAGHER Rent Sub to L'lords                     888.00 1/26/2016
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                       25.50 1/26/2016
PHAM HOANG LONG Rent Sub to L'lords                 1,195.00 1/26/2016
PHILIP HOANG Rent Sub to L'lords                 1,531.00 1/26/2016
PHILIP J MITCHELL Counsel Fees-Probate                 2,100.00 1/26/2016
PHILLIP BARRON Rent Sub to L'lords                     204.00 1/26/2016
PHILLIP BENJAMIN CHANEY Interpreter Fees                       75.00 1/26/2016
PHILLIP BENJAMIN CHANEY Interpreter Fees                     100.00 1/26/2016
PHILLIP TRINH Rent Sub to L'lords                     517.00 1/26/2016
PHILLIPS EQUITY CAPITAL LLC Rent Sub to L'lords                     426.00 1/26/2016
PIA REBECCA LEDERMAN Interpreter Fees                       50.00 1/26/2016
PIA REBECCA LEDERMAN Counsel Fees-Courts                     175.00 1/26/2016
PIA REBECCA LEDERMAN Counsel Fees-Courts                     400.00 1/26/2016
PIA REBECCA LEDERMAN Counsel Fees-Courts                     400.00 1/26/2016
PIA REBECCA LEDERMAN Counsel Fees-Courts                 1,500.00 1/26/2016
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                       48.00 1/26/2016
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                       48.00 1/26/2016
PLANO HOUSING AUTHORITY Port Admin Fee Expen                       43.50 1/26/2016
PLANO HOUSING AUTHORITY Port HAP Port-out                     531.00 1/26/2016
PLANO OFFICE SUPPLY CO Non-Track Equipment                       92.43 1/26/2016
PLANO OFFICE SUPPLY CO Equipment                     208.56 1/26/2016
PLANTATION WEST APARTMENTS Rent Sub to L'lords                     716.00 1/26/2016
POLLOCK PAPER DISTRIBUTORS Custodian Supplies                     117.28 1/26/2016
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                     322.00 1/26/2016
POLYGRAPH SCIENCE CENTER Professional Service                 1,425.00 1/26/2016
POST LADERA LLC Rent Sub to L'lords                     656.00 1/26/2016
POST LADERA LLC Rent Sub to L'lords                     786.00 1/26/2016
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                     940.00 1/26/2016
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                 2,064.00 1/26/2016
POST OAK EAST APARTMENTS LP HAP Reimb Port-in                 2,275.00 1/26/2016
POST OAK EAST APARTMENTS LP Rent Sub to L'lords               19,398.00 1/26/2016
PPANCT - PUBLIC PURCHASING ASSOC Dues                       50.00 1/26/2016
PPANCT - PUBLIC PURCHASING ASSOC Dues                       50.00 1/26/2016
PPANCT - PUBLIC PURCHASING ASSOC Dues                       50.00 1/26/2016
PPMG OF TEXAS LLC Rent Sub to L'lords                     595.00 1/26/2016
PRAETORIAN OPERATING INC Custodian Supplies                     295.80 1/26/2016
PREMIER METROPOLITAN PROPERTIES LLC Rent Sub to L'lords                     414.00 1/26/2016
PRESIDIO NETWORKED SOLUTIONS Lab Equip Mainten                 2,150.00 1/26/2016
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Serv                 1,125.00 1/26/2016
PRODUCTIVITY CENTER INC Subscriptions                     317.00 1/26/2016
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       80.81 1/26/2016
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       93.49 1/26/2016
PROTECTION 1 ALARM MONITORING INC Burglar Systems                       25.20 1/26/2016
PTS OF AMERICA LLC Professional Service               20,172.95 1/26/2016
PURITY AIR HVAC A/C Maint Contract                     150.00 1/26/2016
PURITY AIR HVAC A/C Maint Contract                     150.00 1/26/2016
PURITY AIR HVAC A/C Maint Contract                     419.00 1/26/2016
PURITY AIR HVAC A/C Maint Contract                     424.00 1/26/2016
PURITY AIR HVAC A/C Maint Contract                     649.00 1/26/2016
PURITY AIR HVAC A/C Maint Contract                     894.00 1/26/2016
PURITY AIR HVAC A/C Maint Contract                 1,294.00 1/26/2016
QHUNG MANAGEMENT LLC Rent Sub to L'lords                 1,025.00 1/26/2016
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                     780.00 1/26/2016
QUEST IRA INC Rent Sub to L'lords                 1,500.00 1/26/2016
QUEST IRA INC Rent Sub to L'lords                 2,759.00 1/26/2016
QUICKSERIES PUBLISHING INC Field Equip&Supplies                 5,747.70 1/26/2016
QUICKSIUS LLC Background Check                     445.50 1/26/2016
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                     998.00 1/26/2016
R D SHEET METAL INC Building Maintenance                       65.00 1/26/2016
R D SHEET METAL INC Building Maintenance                 7,367.00 1/26/2016
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                     142.00 1/26/2016
R MAUREEN TOLBERT Counsel Fees-Courts                     156.25 1/26/2016
R MAUREEN TOLBERT Counsel Fees-Courts                     193.75 1/26/2016
R MAUREEN TOLBERT Counsel Fees-Courts                     225.00 1/26/2016
R MAUREEN TOLBERT Counsel Fees-Courts                     450.00 1/26/2016
R MAUREEN TOLBERT Counsel Fees-Courts                     725.00 1/26/2016
R MAUREEN TOLBERT Counsel Fees-Courts                 1,550.00 1/26/2016
RACE STREET LOFTS LTD HAP Reimb Port-in                     561.00 1/26/2016
RACHELLE VALLEJO Rent Sub to L'lords                     861.93 1/26/2016
RADWAN BEKOWICH Rent Sub to L'lords                     728.00 1/26/2016
RAINA REALTY Rent Sub to L'lords                     561.00 1/26/2016
RAJESH NANDWANI Rent Sub to L'lords                     975.00 1/26/2016
RAJIV SHARMA Rent Sub to L'lords                 1,468.00 1/26/2016
RAMON ARIEL ELIZONDO Rent Sub to L'lords                     791.00 1/26/2016
RAMON D STRIPLING Rent Sub to L'lords                     756.00 1/26/2016
RAMU K MYSORE Rent Sub to L'lords                 1,461.00 1/26/2016
RANCHITO SAPIENT LLC Rent Sub to L'lords                     353.00 1/26/2016
RANCHITO SAPIENT LLC Rent Sub to L'lords                     807.00 1/26/2016
RANCHITO SAPIENT LLC Rent Sub to L'lords                 3,908.00 1/26/2016
RAUL NEVAREZ Counsel Fees - CPS                     100.00 1/26/2016
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                 1,068.00 1/26/2016
RAY ECKLUND Rent Sub to L'lords                 4,213.00 1/26/2016
RAY HALL JR Counsel Fees-Courts                     512.50 1/26/2016
RAY HALL JR Counsel Fees - CPS                 1,215.00 1/26/2016
RAYA ROSALVA Rent Sub to L'lords                 1,043.00 1/26/2016
RAYMOND DANIEL PC Counsel Fees - CPS                     100.00 1/26/2016
RAYYA ABIFARAJ Rent Sub to L'lords                     737.00 1/26/2016
RAZA MIAN Rent Sub to L'lords                 3,085.00 1/26/2016
RAZORBACK INVESTMENTS LLC Rent Sub to L'lords                     471.00 1/26/2016
RDO EQUIPMENT CO Capital Outlay-Heavy                     790.15 1/26/2016
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                     867.00 1/26/2016
RECEPT PHARMACY LP Medical Supplies                     133.00 1/26/2016
RECEPT PHARMACY LP Medical Supplies                     208.29 1/26/2016
RECEPT PHARMACY LP Medical Supplies                 1,594.50 1/26/2016
RECOVERY RESOURCE COUNCIL Professional Service                     800.00 1/26/2016
RECOVERY RESOURCE COUNCIL Professional Service                 1,000.00 1/26/2016
RED THE UNIFORM TAILOR Clothing                  (123.37) 1/26/2016
RED THE UNIFORM TAILOR Clothing                       42.50 1/26/2016
RED THE UNIFORM TAILOR Clothing                     120.00 1/26/2016
RED THE UNIFORM TAILOR Clothing                 6,162.96 1/26/2016
RED THE UNIFORM TAILOR Clothing               12,382.86 1/26/2016
REEDER DISTRIBUTORS INC Grease and Oil                 1,100.00 1/26/2016
REEVES LAW CENTER Counsel Fees-Probate                 1,100.00 1/26/2016
REEVES LAW CENTER Counsel Fees - CPS                 6,380.00 1/26/2016
REGINA GAIL DUNHAM Rent Sub to L'lords                     534.00 1/26/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                       13.00 1/26/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                       13.00 1/26/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                       78.00 1/26/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                     223.00 1/26/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     223.06 1/26/2016
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                     497.00 1/26/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                 1,075.00 1/26/2016
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords                     540.00 1/26/2016
RENALDA RENIA PRICE Rent Sub to L'lords                     836.00 1/26/2016
RENEE A SANCHEZ Counsel Fees - CPS                     200.00 1/26/2016
REPUBLIC OAKWOOD TERRACE LP Rent Sub to L'lords                  (533.00) 1/26/2016
REPUBLIC OAKWOOD TERRACE LP Rent Sub to L'lords                  (161.00) 1/26/2016
REPUBLIC OAKWOOD TERRACE LP Rent Sub to L'lords                 1,440.00 1/26/2016
REPUBLIC OAKWOOD TERRACE LP Rent Sub to L'lords               10,656.00 1/26/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       19.49 1/26/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       65.72 1/26/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       69.28 1/26/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       69.28 1/26/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       69.28 1/26/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     106.98 1/26/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     138.56 1/26/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     139.99 1/26/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     207.84 1/26/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     207.84 1/26/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     210.41 1/26/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     250.00 1/26/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     346.40 1/26/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     705.00 1/26/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     705.00 1/26/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     800.00 1/26/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 1,991.78 1/26/2016
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                 3,178.00 1/26/2016
RESERVE AT MCALISTER SENIOR LIVING HAP Reimb Port-in                 4,968.00 1/26/2016
RETAIL COMMERCIAL SPECIALTY Building Maintenance                     900.00 1/26/2016
REX SELLERS Rent Sub to L'lords                 1,035.00 1/26/2016
REXEL INC Building Maintenance                     847.22 1/26/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                 2,066.26 1/26/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               89,009.87 1/26/2016
RHONDA BRANCH-HUNTER Rent Sub to L'lords                 1,135.00 1/26/2016
RHONDAS RENTALS LLC Rent Sub to L'lords                     404.00 1/26/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                     387.50 1/26/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                     500.00 1/26/2016
RICHARD C KLINE Counsel Fees-Courts                     430.00 1/26/2016
RICHARD C KLINE Counsel Fees-Courts                     452.50 1/26/2016
RICHARD E BRIGGS Rent Sub to L'lords                     618.00 1/26/2016
RICHARD E JOHNSON SR Rent Sub to L'lords                     470.00 1/26/2016
RICHARD E JOHNSON SR Rent Sub to L'lords                     792.00 1/26/2016
RICHARD W ERKER Rent Sub to L'lords                     430.00 1/26/2016
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                 1,847.00 1/26/2016
RICHMOND J WEBB SR Rent Sub to L'lords                     455.00 1/26/2016
RICKY K ROSE Rent Sub to L'lords                     839.00 1/26/2016
RICOH USA INC Equipment Maint                     230.67 1/26/2016
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                     380.00 1/26/2016
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                     650.00 1/26/2016
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                     824.00 1/26/2016
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                 1,511.00 1/26/2016
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                 2,385.00 1/26/2016
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                     726.00 1/26/2016
RITA C SIMMONS Rent Sub to L'lords                     233.00 1/26/2016
ROBBY SMITH Rent Sub to L'lords                     900.00 1/26/2016
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                     850.00 1/26/2016
ROBERT C RUSSELL Counsel Fees-Probate                     312.50 1/26/2016
ROBERT C RUSSELL Counsel Fees-Probate                     312.50 1/26/2016
ROBERT G LITTLE Rent Sub to L'lords                     534.00 1/26/2016
ROBERT KEITH GILL Counsel Fees-Courts                     185.00 1/26/2016
ROBERT KEITH GILL Counsel Fees-Courts                     220.00 1/26/2016
ROBERT KEITH GILL Counsel Fees-Courts                 1,570.00 1/26/2016
ROBERT M GULLINESE Rent Sub to L'lords                     540.00 1/26/2016
ROBERT S CONTE Rent Sub to L'lords               (1,072.00) 1/26/2016
ROBERT S CONTE Rent Sub to L'lords                 1,049.00 1/26/2016
ROBERT S CONTE HAP Reimb Port-in                 1,567.00 1/26/2016
ROBERT S CONTE Rent Sub to L'lords                 1,869.00 1/26/2016
ROBERT S CONTE Rent Sub to L'lords                 3,365.00 1/26/2016
ROBERT S HYDEN Rent Sub to L'lords                     387.00 1/26/2016
ROBERT SEAN OSHEL Rent Sub to L'lords                     786.00 1/26/2016
ROBERT SEAN WEAR Rent Sub to L'lords                 1,138.00 1/26/2016
ROBERT W WILLIAMS Rent Sub to L'lords                     740.00 1/26/2016
ROBERTA WALKER Counsel Fees-Courts                     520.00 1/26/2016
ROBIN SMITH Subscriptions                       36.00 1/26/2016
ROBIN SMITH Subscriptions                       36.00 1/26/2016
ROBINSON & SMART PC Counsel Fees-Courts                     100.00 1/26/2016
ROBINSON & SMART PC Counsel Fees-Courts                     275.00 1/26/2016
ROBINSON & SMART PC Counsel Fees-Courts                     460.00 1/26/2016
ROBINSON & SMART PC Counsel Fees-Courts                     650.00 1/26/2016
ROBINSON & SMART PC Counsel Fees-Courts                     730.00 1/26/2016
ROBINSON & SMART PC Counsel Fees-Courts                 1,440.00 1/26/2016
ROBINSON & SMART PC Counsel Fees-Courts                 4,780.00 1/26/2016
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                     575.00 1/26/2016
ROCK PROPERTIES LLC Rent Sub to L'lords                     962.00 1/26/2016
RODNEY COLLIER Rent Sub to L'lords                 1,896.00 1/26/2016
RODNEY M PATTERSON Counsel Fees-Juv                     200.00 1/26/2016
RODNEY MCNEELY Rent Sub to L'lords                 1,452.00 1/26/2016
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                     492.00 1/26/2016
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                     695.00 1/26/2016
RODRIC RUSSELL Rent Sub to L'lords                     650.00 1/26/2016
ROGER ERICKSON Rent Sub to L'lords                     343.00 1/26/2016
ROGERS & ROGERS IV Rent Sub to L'lords                     739.00 1/26/2016
ROLLAND CADE CORNISH Rent Sub to L'lords                     350.00 1/26/2016
ROMULO L CASAQUITE Rent Sub to L'lords                     476.00 1/26/2016
RONALD BIBB Rent Sub to L'lords                 1,088.00 1/26/2016
RONALD BRUCALE Rent Sub to L'lords                     725.00 1/26/2016
RONALD COOK Rent Sub to L'lords                     291.00 1/26/2016
RONALD COUCH Counsel Fees-Courts                     156.25 1/26/2016
RONALD COUCH Counsel Fees-Courts                     278.75 1/26/2016
RONALD COUCH Counsel Fees-Courts                     400.00 1/26/2016
RONALD COUCH Counsel Fees-Courts                     450.00 1/26/2016
RONALD R LOWE Rent Sub to L'lords                     337.00 1/26/2016
RONNIE EUGENE THOMAS Rent Sub to L'lords                     252.00 1/26/2016
RONNIE MOSLEY Rent Sub to L'lords                     795.00 1/26/2016
ROSE ANNA SALINAS Counsel Fees-Courts                     100.00 1/26/2016
ROSE ANNA SALINAS Counsel Fees-Courts                 1,100.00 1/26/2016
ROSEBERRY ACRES LLC Rent Sub to L'lords                     494.00 1/26/2016
ROSLAND B LEOPOLD Rent Sub to L'lords                     552.00 1/26/2016
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                     384.00 1/26/2016
Roy C Brooks Education                     390.08 1/26/2016
ROY GOLSAN Counsel Fees-Probate                 1,000.00 1/26/2016
ROY GOLSAN Counsel Fees-Probate                 1,000.00 1/26/2016
ROYAL BRASS INC Parts and Supplies                         9.45 1/26/2016
RTS FINANCIAL SERVICE INC Security Contract               10,381.80 1/26/2016
RTS FINANCIAL SERVICE INC Security Contract               11,180.40 1/26/2016
RUBI S SWEANEY Rent Sub to L'lords                     741.00 1/26/2016
RUBY T DOUGLAS Rent Sub to L'lords                     865.00 1/26/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  (763.00) 1/26/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                     480.00 1/26/2016
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                 1,099.00 1/26/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 3,105.00 1/26/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 4,899.00 1/26/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords               26,569.00 1/26/2016
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                       94.77 1/26/2016
RUSSELL FEED INC Estray Livestock                     241.89 1/26/2016
RUSSELL J GRIECO Rent Sub to L'lords                     694.00 1/26/2016
RUSSELL SMITH Rent Sub to L'lords                     367.00 1/26/2016
RUTH KEMP-ASTUDILLO Rent Sub to L'lords                     261.00 1/26/2016
RUTHIE HUCKABY Rent Sub to L'lords                     419.00 1/26/2016
S & S FAITH FUND LLC Rent Sub to L'lords                     797.00 1/26/2016
SABRINA J SABIN Counsel Fees-Courts                     175.00 1/26/2016
SABRINA J SABIN Counsel Fees-Courts                     375.00 1/26/2016
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                  (795.00) 1/26/2016
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                     541.00 1/26/2016
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                 2,559.00 1/26/2016
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                 4,102.84 1/26/2016
SAF-T-GLOVE INC Clothing                 1,167.15 1/26/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                     901.00 1/26/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                     992.00 1/26/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                 1,437.00 1/26/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                 1,478.00 1/26/2016
SALEM ELMUSSRATI Rent Sub to L'lords                     872.00 1/26/2016
SALIL K SARKAR Rent Sub to L'lords                     737.00 1/26/2016
SALVATORE LAMENTI Rent Sub to L'lords                     632.00 1/26/2016
SAMANTHA K HILL Counsel Fees-Juv                     200.00 1/26/2016
SAMANTHA K HILL Counsel Fees-Courts                     500.00 1/26/2016
SAMUEL R TERRY Counsel Fees-Courts                     300.00 1/26/2016
SAMUEL R TERRY Counsel Fees-Courts                     750.00 1/26/2016
SAMUEL RHETT PARHAM Counsel Fees-Courts                     500.00 1/26/2016
SAMUEL RHETT PARHAM Counsel Fees-Courts                 1,230.75 1/26/2016
SAMUELS AVENUE LP Rent Sub to L'lords                     530.00 1/26/2016
SAMUELS AVENUE LP Rent Sub to L'lords                 2,459.00 1/26/2016
SANDI YOUNG Rent Sub to L'lords                     747.00 1/26/2016
SANDLOT SOLUTIONS INC Professional Service               15,000.00 1/26/2016
SANDOVAL & ASSOCIATES Interpreter Fees                     187.50 1/26/2016
SANDRA R PETRUSAITIS Rent Sub to L'lords                     418.00 1/26/2016
SANDRA STANLEY Rent Sub to L'lords                     626.00 1/26/2016
SANOFI PASTEUR INC Medical Supplies                 3,411.70 1/26/2016
SANTIAGO SALINAS Counsel Fees-Courts                     100.00 1/26/2016
SANTIAGO SALINAS Counsel Fees-Courts                     300.00 1/26/2016
SANTIAGO SALINAS Counsel Fees-Courts                     483.75 1/26/2016
SANTIAGO SALINAS Counsel Fees-Courts                     620.00 1/26/2016
SANTIAGO SALINAS Counsel Fees-Courts                 1,210.00 1/26/2016
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                 1,110.00 1/26/2016
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                 1,375.00 1/26/2016
SARAH E LANDAU Rent Sub to L'lords                     689.00 1/26/2016
SATYA MASINA Rent Sub to L'lords                 1,235.00 1/26/2016
SBC WOODS LANE LLC Rent Sub to L'lords                     986.00 1/26/2016
SBC WOODS LANE LLC Rent Sub to L'lords                 1,284.00 1/26/2016
SCHOOL HEALTH CORPORATION Supplies                     790.00 1/26/2016
SCHOOLER AUTOMOTIVE Central Garage Inv                     821.59 1/26/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     229.00 1/26/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     361.50 1/26/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     400.00 1/26/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     785.00 1/26/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                 1,200.00 1/26/2016
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                  (607.00) 1/26/2016
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                 1,371.00 1/26/2016
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                 1,568.00 1/26/2016
SEARCHPROS STAFFING LLC Contract Labor                     323.84 1/26/2016
SEARCHPROS STAFFING LLC Contract Labor                     485.76 1/26/2016
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1                     141.54 1/26/2016
SEROLOGICAL RESEARCH INSTITUTE Lab Supplies                     684.10 1/26/2016
SERRANO HLD LLC Rent Sub to L'lords                     448.00 1/26/2016
SERRANO HLD LLC HAP Reimb Port-in                     685.00 1/26/2016
SERRANO HLD LLC Rent Sub to L'lords                 1,105.00 1/26/2016
SERRANO HLD LLC Rent Sub to L'lords                 1,349.00 1/26/2016
SERRANO HLD LLC Rent Sub to L'lords                 1,632.00 1/26/2016
SETH LIGHTFOOT Counsel Fees-Courts                 1,400.00 1/26/2016
SETTLEMENT ASSETS LLC Rent Sub to L'lords                     491.00 1/26/2016
SETTLEMENT ASSETS LLC Rent Sub to L'lords                     542.00 1/26/2016
SHADOWOOD VENTURES LLC Rent Sub to L'lords                 1,106.00 1/26/2016
SHAMROCK PEST CONTROL INC Building Maintenance                         5.00 1/26/2016
SHAMROCK PEST CONTROL INC Building Maintenance                         6.50 1/26/2016
SHAMROCK PEST CONTROL INC Building Maintenance                         6.50 1/26/2016
SHAMROCK PEST CONTROL INC Building Maintenance                         8.50 1/26/2016
SHAMROCK PEST CONTROL INC Building Maintenance                       10.50 1/26/2016
SHAMROCK PEST CONTROL INC Building Maintenance                       14.00 1/26/2016
SHAMROCK PEST CONTROL INC Building Maintenance                       27.00 1/26/2016
SHAMROCK PEST CONTROL INC Building Maintenance                       63.00 1/26/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                     100.00 1/26/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     300.00 1/26/2016
SHARON RAY Rent Sub to L'lords                     692.00 1/26/2016
SHAWN PASCHALL Counsel Fees-Courts                     147.50 1/26/2016
SHAWN PASCHALL Counsel Fees-Courts                     890.00 1/26/2016
SHEILA RANDOLPH Counsel Fees-Courts                     150.00 1/26/2016
SHEILA RANDOLPH Counsel Fees-Courts                     668.75 1/26/2016
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                 2,575.00 1/26/2016
SHERRY O'DOM Rent Sub to L'lords                     427.00 1/26/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                     231.25 1/26/2016
SHEVA LTD Rent Sub to L'lords                     515.00 1/26/2016
SHEVA LTD Rent Sub to L'lords                     725.00 1/26/2016
SHEVA LTD Rent Sub to L'lords                     742.00 1/26/2016
SHEVA LTD Rent Sub to L'lords                     969.00 1/26/2016
SHEVA LTD Rent Sub to L'lords                 5,167.00 1/26/2016
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment                       46.00 1/26/2016
SHIRLEY A COOK-CATER Court Visitor                     206.28 1/26/2016
SHIRLEY A JOHNSON Rent Sub to L'lords                     580.00 1/26/2016
SID W SHAPIRO Counsel Fees - CPS                     200.00 1/26/2016
SIEMENS INDUSTRY INC Building Maintenance                 1,020.00 1/26/2016
SIEMENS INDUSTRY INC Building Maintenance                 7,500.00 1/26/2016
SIERRA HERMOSA LLC Rent Sub to L'lords                 1,073.00 1/26/2016
SIGMA ALDRICH INC Lab Supplies                     146.80 1/26/2016
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                 1,920.00 1/26/2016
SIGNWAREHOUSE INC Building Maintenance                     255.22 1/26/2016
SILVERSAGE LTD Rent Sub to L'lords                     362.00 1/26/2016
SIRCHIE FINGER PRINT LABORATORIES Safety/Tact Supplies                     111.34 1/26/2016
SK SONS LLC HAP Reimb Port-in                     820.00 1/26/2016
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Sub to L'lords                     243.00 1/26/2016
SMART GROUP SYSTEMS Supplies                     142.00 1/26/2016
SMART GROUP SYSTEMS Computer Supplies                     230.76 1/26/2016
SMART GROUP SYSTEMS Computer Supplies                     578.00 1/26/2016
SMART GROUP SYSTEMS Computer Supplies                     864.00 1/26/2016
SMITH PROPERTY MANAGEMENT LLC HAP Reimb Port-in                     555.00 1/26/2016
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 1,446.00 1/26/2016
SMITH TEMPORARIES INC Contract Labor                     727.18 1/26/2016
SOLAR SCAPE Central Garage Inv                     240.00 1/26/2016
SOLOMON BRACKENS Rent Sub to L'lords                     677.00 1/26/2016
SON V NGUYEN Rent Sub to L'lords                     206.00 1/26/2016
SOUTH HULEN LP Rent Sub to L'lords                 2,237.00 1/26/2016
SOUTH HULEN LP Rent Sub to L'lords                 7,981.00 1/26/2016
SOUTHERN COMPUTER WAREHOUSE Supplies                     523.00 1/26/2016
SOUTHERN COMPUTER WAREHOUSE Supplies                     890.31 1/26/2016
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                 1,179.60 1/26/2016
SOUTHERN HILLS LP Rental Assistance                     760.00 1/26/2016
SOUTHERN HILLS LP Rent Sub to L'lords                     870.00 1/26/2016
SOUTHERN TIRE MART LLC Parts and Supplies                     104.00 1/26/2016
SOUTHERN TIRE MART LLC Tires and Tubes                     105.00 1/26/2016
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance                 2,550.00 1/26/2016
SPARK ENERGY LP Utility Allowance                     160.00 1/26/2016
SPOK INC Pager / Blackberry                       25.00 1/26/2016
SPRING VALLEY LTD Rent Sub to L'lords                     796.00 1/26/2016
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                     406.00 1/26/2016
STAPLES ADVANTAGE Supplies                     (15.82) 1/26/2016
STAPLES ADVANTAGE Supplies                         3.36 1/26/2016
STAPLES ADVANTAGE Supplies                         6.09 1/26/2016
STAPLES ADVANTAGE Supplies                         6.12 1/26/2016
STAPLES ADVANTAGE Supplies                       15.22 1/26/2016
STAPLES ADVANTAGE Supplies                       17.79 1/26/2016
STAPLES ADVANTAGE Supplies                       18.07 1/26/2016
STAPLES ADVANTAGE Supplies                       18.49 1/26/2016
STAPLES ADVANTAGE Supplies                       21.08 1/26/2016
STAPLES ADVANTAGE Supplies                       21.42 1/26/2016
STAPLES ADVANTAGE Supplies                       21.67 1/26/2016
STAPLES ADVANTAGE Supplies                       22.32 1/26/2016
STAPLES ADVANTAGE Supplies                       23.24 1/26/2016
STAPLES ADVANTAGE Supplies                       25.72 1/26/2016
STAPLES ADVANTAGE Supplies                       26.40 1/26/2016
STAPLES ADVANTAGE Supplies                       29.74 1/26/2016
STAPLES ADVANTAGE Supplies                       37.35 1/26/2016
STAPLES ADVANTAGE Volunteer Program                       38.76 1/26/2016
STAPLES ADVANTAGE Supplies                       41.26 1/26/2016
STAPLES ADVANTAGE Supplies                       42.04 1/26/2016
STAPLES ADVANTAGE Supplies                       56.62 1/26/2016
STAPLES ADVANTAGE Supplies                       61.56 1/26/2016
STAPLES ADVANTAGE Supplies                       63.73 1/26/2016
STAPLES ADVANTAGE Supplies                       68.90 1/26/2016
STAPLES ADVANTAGE Supplies                       69.70 1/26/2016
STAPLES ADVANTAGE Supplies                       74.72 1/26/2016
STAPLES ADVANTAGE Photo Processing Inv                       76.14 1/26/2016
STAPLES ADVANTAGE Supplies                       79.82 1/26/2016
STAPLES ADVANTAGE Supplies                       85.85 1/26/2016
STAPLES ADVANTAGE Supplies                       86.02 1/26/2016
STAPLES ADVANTAGE Computer Supplies                       89.85 1/26/2016
STAPLES ADVANTAGE Supplies                       93.80 1/26/2016
STAPLES ADVANTAGE Supplies                     104.05 1/26/2016
STAPLES ADVANTAGE Supplies                     118.40 1/26/2016
STAPLES ADVANTAGE Supplies                     125.47 1/26/2016
STAPLES ADVANTAGE Supplies                     126.64 1/26/2016
STAPLES ADVANTAGE Supplies                     133.82 1/26/2016
STAPLES ADVANTAGE Supplies                     135.38 1/26/2016
STAPLES ADVANTAGE Meeting Expenses                     150.00 1/26/2016
STAPLES ADVANTAGE Supplies                     151.40 1/26/2016
STAPLES ADVANTAGE Supplies                     159.48 1/26/2016
STAPLES ADVANTAGE Custodian Supplies                     161.14 1/26/2016
STAPLES ADVANTAGE Non-Track Equipment                     203.23 1/26/2016
STAPLES ADVANTAGE Supplies                     205.84 1/26/2016
STAPLES ADVANTAGE Supplies                     247.02 1/26/2016
STAPLES ADVANTAGE Supplies                     277.28 1/26/2016
STAPLES ADVANTAGE Non-Track Equipment                     277.60 1/26/2016
STAPLES ADVANTAGE Supplies                     310.26 1/26/2016
STAPLES ADVANTAGE Supplies                     372.03 1/26/2016
STAPLES ADVANTAGE Supplies                     431.25 1/26/2016
STAPLES ADVANTAGE Supplies                     435.80 1/26/2016
STAPLES ADVANTAGE Supplies                     638.22 1/26/2016
STAPLES ADVANTAGE Non-Track Equipment                     829.24 1/26/2016
STAPLES ADVANTAGE Supplies                 1,032.00 1/26/2016
STAPLES ADVANTAGE TC Historical Comm                 1,447.81 1/26/2016
STAR ELECTRICITY LLC Utility Allowance                     401.00 1/26/2016
STAR TEX POWER Utility Assistance                     198.21 1/26/2016
STARBUCK & WISE INC Rent Sub to L'lords                     880.00 1/26/2016
STATE COMPTROLLER Home Visiting Pgm                       30.00 1/26/2016
STELLA NWANKWO Rent Sub to L'lords                     789.00 1/26/2016
STEPHAN R BLACK Rent Sub to L'lords                     632.00 1/26/2016
STEPHANIE GONZALEZ Counsel Fees-Probate                     500.00 1/26/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                     975.00 1/26/2016
Stephanie L Coulombe Travel                       30.83 1/26/2016
STEPHANIE THOMAS Rent Sub to L'lords                     366.00 1/26/2016
STEPHEN D HANDY PLLC Counsel Fees-Courts                     125.00 1/26/2016
STEPHEN D HANDY PLLC Counsel Fees-Courts                     156.25 1/26/2016
STEPHEN D HANDY PLLC Counsel Fees-Courts                     285.00 1/26/2016
STEPHEN J LIPSETT Rent Sub to L'lords                     226.00 1/26/2016
STEVE B COFFMAN Rent Sub to L'lords                     372.00 1/26/2016
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                     550.00 1/26/2016
STEVE Q NGUYEN Rent Sub to L'lords                 3,087.00 1/26/2016
STEVE STOCKER Rental Assistance                 1,200.00 1/26/2016
STEVEN ROBERT FROMM Rent Sub to L'lords                     758.00 1/26/2016
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                     951.50 1/26/2016
STONE LAW PC Counsel Fees-Courts                     175.00 1/26/2016
STONE LAW PC Counsel Fees-Courts                     175.00 1/26/2016
STOVALL CORPORATION Computer Maintenance                     192.25 1/26/2016
STOVALL CORPORATION Building Maintenance                     331.85 1/26/2016
STRATEGIC STORAGE SOLUTIONS INC Non-Track Equipment               11,100.00 1/26/2016
STREAM ENERGY Utility Assistance                       15.00 1/26/2016
STREAM ENERGY HAP Reimb Port-in                       45.00 1/26/2016
STREAM ENERGY Utility Assistance                       68.12 1/26/2016
STREAM ENERGY Utility Allowance                 1,400.00 1/26/2016
STREET CAPITAL RENTALS II LLC Rent Sub to L'lords                 1,371.00 1/26/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                     204.97 1/26/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                     211.70 1/26/2016
SUE S BROWNING Counsel Fees - CPS                 2,880.00 1/26/2016
SUMMER ENERGY LLC Utility Allowance                       78.00 1/26/2016
SUMMER ENERGY LLC Utility Allowance                       86.00 1/26/2016
SUMMER ENERGY LLC Utility Allowance                     146.00 1/26/2016
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                     778.00 1/26/2016
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                 1,451.00 1/26/2016
SUNSET POINTE HOUSING PARTNERSHIP HAP Reimb Port-in                 2,392.00 1/26/2016
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                 7,954.00 1/26/2016
SUPER TARGET - FORT WORTH CENTRAL Health Promo Pgrm                 2,000.00 1/26/2016
SUSAN KIMBERLY BLACK Professional Service                     394.88 1/26/2016
SUZANNE BENINATE Rent Sub to L'lords                     457.00 1/26/2016
SVS APARTMENTS LLC Rent Sub to L'lords                 3,604.00 1/26/2016
SWEET TALKING LLC Prepaid - Rent                 4,052.00 1/26/2016
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                 1,281.00 1/26/2016
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                 6,751.00 1/26/2016
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                     534.00 1/26/2016
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                     872.00 1/26/2016
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords               12,874.00 1/26/2016
SYED AJAZ ANWAR Rent Sub to L'lords                     720.00 1/26/2016
SYLVESTER MCCLELLAN Rent Sub to L'lords                     505.00 1/26/2016
TAE E MARKGRAF Rent Sub to L'lords                     887.00 1/26/2016
TAFONYA WINGFIELD Rent Sub to L'lords                     879.00 1/26/2016
TAH HOLDING LP Rent Sub to L'lords                     569.00 1/26/2016
TAHOE SERVICE INC Rent Sub to L'lords                 1,034.00 1/26/2016
TAN NGUYEN Rent Sub to L'lords                     854.00 1/26/2016
TARA ENERGY LLC Utility Allowance                       92.00 1/26/2016
TARA ENERGY LLC Utility Allowance                     176.00 1/26/2016
TARBERT LLC Rent Sub to L'lords                 1,149.00 1/26/2016
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                       30.00 1/26/2016
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                       36.75 1/26/2016
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                     713.00 1/26/2016
TARRANT COUNTY FAMILY LAW BAR ASSOC Dues                       60.00 1/26/2016
TARRANT COUNTY FAMILY LAW BAR ASSOC Dues                       60.00 1/26/2016
TARRANT COUNTY FAMILY LAW BAR ASSOC Dues                       60.00 1/26/2016
TARRANT COUNTY FAMILY LAW BAR ASSOC Dues                       60.00 1/26/2016
TARRANT COUNTY HOSPITAL DISTRICT Trust - JP 8                       10.00 1/26/2016
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                     300.00 1/26/2016
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault                     554.00 1/26/2016
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault                     554.00 1/26/2016
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault                     554.00 1/26/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                 4,020.79 1/26/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service               22,976.06 1/26/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service               32,751.62 1/26/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service               34,804.85 1/26/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service               47,807.74 1/26/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service               53,633.97 1/26/2016
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                 1,305.00 1/26/2016
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                 2,258.00 1/26/2016
TARRANT COUNTY PARTNERS LP Utility Assistance                       49.00 1/26/2016
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                     904.00 1/26/2016
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                 1,424.00 1/26/2016
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                 2,073.00 1/26/2016
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords               10,168.00 1/26/2016
TARRANT COUNTY PUBLIC HEALTH Professional Service                     230.00 1/26/2016
TARRANT PROPERTIES INC Rent Sub to L'lords                 1,100.00 1/26/2016
TAVEEWAN GURKIN Rent Sub to L'lords                     139.00 1/26/2016
TEAGUE LUMBER COMPANY Building Maintenance                       21.18 1/26/2016
TEAGUE LUMBER COMPANY Building Maintenance                       72.27 1/26/2016
TEAGUE LUMBER COMPANY Building Maintenance                     154.30 1/26/2016
TEAGUE LUMBER COMPANY Building Maintenance                     348.00 1/26/2016
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                     814.00 1/26/2016
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                     888.00 1/26/2016
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                     787.00 1/26/2016
TERRACE HOSPITALITY LLC Rent Sub to L'lords                     540.00 1/26/2016
TERRACE HOSPITALITY LLC HAP Reimb Port-in                     840.00 1/26/2016
TERRELL HOMES LTD Rent Sub to L'lords                 3,676.00 1/26/2016
TERRI PEARCE Counsel Fees-Juv                     100.00 1/26/2016
TERRY L HILL Rent Sub to L'lords                     694.00 1/26/2016
TERRY W GIBBONS Rent Sub to L'lords                 2,289.00 1/26/2016
TERRY W GIBBONS Rent Sub to L'lords                 2,341.00 1/26/2016
TERRY W GIBBONS Rent Sub to L'lords                 3,290.00 1/26/2016
TERRY W GIBBONS Rent Sub to L'lords               10,065.00 1/26/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 1/26/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 1/26/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 1/26/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 1/26/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 1/26/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 1/26/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 1/26/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       60.00 1/26/2016
TEXAS COLLEGE/PROBATE JUDGES Education                     375.00 1/26/2016
TEXAS COLLEGE/PROBATE JUDGES Education                     375.00 1/26/2016
TEXAS CONFERENCE OF URBAN COUNTIES Education                     390.00 1/26/2016
TEXAS DEPT OF STATE HEALTH LOCKBOX Professional Service                       57.00 1/26/2016
TEXAS DEPT OF STATE HEALTH LOCKBOX Building Maintenance                       57.00 1/26/2016
TEXAS DEPT OF STATE HEALTH LOCKBOX Lab Equip Mainten                     688.00 1/26/2016
TEXAS JUSTICE COURT JUDGES Dues                       75.00 1/26/2016
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                 3,965.00 1/26/2016
TEXAS PARK MANOR LP Rent Sub to L'lords                     353.00 1/26/2016
TEXAS PUBLIC PURCHASING ASSOCIATION Dues                       75.00 1/26/2016
TEXAS PUBLIC PURCHASING ASSOCIATION Dues                       75.00 1/26/2016
TEXAS PUBLIC PURCHASING ASSOCIATION Dues                       75.00 1/26/2016
TEXAS REAL ESTATE Rent Sub to L'lords                     228.00 1/26/2016
TEXAS SEWING MACHINE Equipment Maint                     419.00 1/26/2016
TEXAS STATE UNIVERSITY Education                     150.00 1/26/2016
TEXCAN VENTURES II LTD Rent Sub to L'lords                     588.00 1/26/2016
TEXCAN VENTURES II LTD Rent Sub to L'lords                 2,640.00 1/26/2016
TEXCAN VENTURES III Rent Sub to L'lords                 7,961.00 1/26/2016
THANH NUI LP Rent Sub to L'lords                 1,010.00 1/26/2016
THE BARROWS FIRM PC Cnsl Fees-Fam Drg Ct                     100.00 1/26/2016
THE BARROWS FIRM PC Counsel Fees-Courts                     250.00 1/26/2016
THE DECKER LAW FIRM PC Counsel Fees - CPS                     100.00 1/26/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                     150.00 1/26/2016
THE HUSTON FIRM PC Counsel Fees-Juv                     200.00 1/26/2016
THE HUSTON FIRM PC Counsel Fees-Courts                 1,110.00 1/26/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                       56.25 1/26/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                 1,475.00 1/26/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                     350.00 1/26/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                     625.00 1/26/2016
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                     540.00 1/26/2016
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                 4,061.00 1/26/2016
THE SALVATION ARMY Subrecipient Service                 1,389.00 1/26/2016
THE SAXTON GROUP Meeting Expenses                     210.21 1/26/2016
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                 1,544.00 1/26/2016
THE SHERWIN-WILLIAMS COMPANY Support Serv Supply                 1,045.79 1/26/2016
THE SHERWIN-WILLIAMS COMPANY Support Serv Supply                 1,109.54 1/26/2016
THE SOURCE FOR PUBLICDATA LP On-Line Service                       85.00 1/26/2016
THE SPOKEN WORD LLC Interpreter Fees                       97.50 1/26/2016
THE SPOKEN WORD LLC Interpreter Fees                     130.00 1/26/2016
THE SPOKEN WORD LLC Interpreter Fees                     162.50 1/26/2016
THE SPOKEN WORD LLC Interpreter Fees                     845.00 1/26/2016
THE TREE HOUSE INC Supplies                     104.00 1/26/2016
THE TREE HOUSE INC Supplies                     122.40 1/26/2016
THE TREE HOUSE INC Supplies                     318.00 1/26/2016
THE TREE HOUSE INC Supplies                     346.65 1/26/2016
Theresa C Parsons Supplies                     251.98 1/26/2016
THERESA YOKO COPELAND Counsel Fees-Courts                     210.00 1/26/2016
THERESA YOKO COPELAND Counsel Fees - CPS                 1,210.00 1/26/2016
Thomas E Attebery Education                     179.18 1/26/2016
THOMAS EDWARD MURRAY Rent Sub to L'lords                     474.00 1/26/2016
THOMAS M HOLBROOK Rent Sub to L'lords                     479.00 1/26/2016
THOMAS W BALLANTYNE Rent Sub to L'lords                 1,537.00 1/26/2016
THORLAUG DANIELSDOTTIR Rent Sub to L'lords                     816.00 1/26/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     386.78 1/26/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     412.16 1/26/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     443.35 1/26/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 1,392.36 1/26/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 1,827.47 1/26/2016
TIM MOORE Counsel Fees-Courts                     400.00 1/26/2016
TIMMY D SHEEHAN Rent Sub to L'lords                     728.00 1/26/2016
TIMOTHY J AYRES Rent Sub to L'lords                     540.00 1/26/2016
TIMOTHY J LEDOUX Rent Sub to L'lords                     540.00 1/26/2016
TLG LEGACY APARTMENTS LLC Rent Sub to L'lords                 1,019.00 1/26/2016
TMBRS TRES PALMS LLC Utility Assistance                       61.20 1/26/2016
TMBRS TRES PALMS LLC Rent Sub to L'lords                     600.00 1/26/2016
TMBRS TRES PALMS LLC Rent Sub to L'lords                 1,175.00 1/26/2016
TMBRS TRES PALMS LLC Rent Sub to L'lords                 1,205.00 1/26/2016
TMBRS TRES PALMS LLC Rent Sub to L'lords                 2,490.00 1/26/2016
TMBRS TRES PALMS LLC Rent Sub to L'lords                 2,956.00 1/26/2016
TNT Education                       45.00 1/26/2016
TOASTMASTERS INTERNATIONAL Dues                       68.00 1/26/2016
TOASTMASTERS INTERNATIONAL Dues                       68.00 1/26/2016
TOASTMASTERS INTERNATIONAL Dues                       68.00 1/26/2016
TOM MINH LE Rent Sub to L'lords                     809.00 1/26/2016
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                     790.00 1/26/2016
TOM WITTROCK Rent Sub to L'lords                     918.00 1/26/2016
TOM WITTROCK Rent Sub to L'lords                 1,988.00 1/26/2016
TONY P HOLMES Rent Sub to L'lords                     769.00 1/26/2016
TOP CHOICE PROPERTIES LLC Rent Sub to L'lords                     354.00 1/26/2016
TOP CHOICE PROPERTIES LLC Rent Sub to L'lords                     540.00 1/26/2016
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                 1,377.00 1/26/2016
TOWN CENTER MALL LP Prepaid - Rent                 3,570.35 1/26/2016
TOWN CENTER MALL LP Prepaid - Rent                 4,728.94 1/26/2016
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                 2,016.00 1/26/2016
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                 5,184.00 1/26/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     100.00 1/26/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     100.00 1/26/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     575.00 1/26/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     650.00 1/26/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                 1,000.00 1/26/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                 1,050.00 1/26/2016
TRAVIS YOUNG Counsel Fees-Courts                     900.00 1/26/2016
TRENTON E GRAY Counsel Fees-Juv                     300.00 1/26/2016
TRENTON E GRAY Counsel Fees-Courts                     393.75 1/26/2016
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                         6.00 1/26/2016
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                     149.00 1/26/2016
TRI COUNTY PROPERTIES Rent Sub to L'lords                     795.00 1/26/2016
TRI COUNTY PROPERTIES Rent Sub to L'lords                 1,148.00 1/26/2016
TRINA WARREN HAP Reimb Port-in                     506.00 1/26/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                       95.50 1/26/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                       95.50 1/26/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                       95.50 1/26/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     198.50 1/26/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 1/26/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 1/26/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 1/26/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 1/26/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 1/26/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 1/26/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 1/26/2016