Actual records are available for public review in the Tarrant County Auditor's Office
       
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - SEPTEMBER 27, 2016
 
Vendor Name Item Description  Paid Amount   Check Date 
1200 EAST SEMINARY INC Rent Sub to L'lords                1,158.00 09/27/2016
1301 SYCAMORE LLC Utility Assistance                   124.57 09/27/2016
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   228.00 09/27/2016
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   372.00 09/27/2016
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   400.00 09/27/2016
1401 MORRISON LP Rent Sub to L'lords                   854.00 09/27/2016
1611 OAK CREEK LANE LP Utility Assistance                      54.26 09/27/2016
1611 OAK CREEK LANE LP Rent Sub to L'lords                   464.00 09/27/2016
2 BROTHERS HOME VESTING LLC Rent Sub to L'lords                   610.00 09/27/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords                   910.00 09/27/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords                3,942.00 09/27/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords                6,955.00 09/27/2016
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   338.00 09/27/2016
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   894.00 09/27/2016
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                3,588.00 09/27/2016
2M BUSINESS PRODUCTS Non-Tracked Equipmen                   416.00 09/27/2016
350 SHADY LANE LP Rent Sub to L'lords                1,708.00 09/27/2016
4 HAPPY HOMES INC Rent Subsidy to Land                   750.00 09/27/2016
4 HAPPY HOMES INC Rent Sub to L'lords                1,257.00 09/27/2016
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,367.00 09/27/2016
4720 NORMA STREET LLC Rent Sub to L'lords                1,413.00 09/27/2016
4CHANGE ENERGY COMPANY Utility Allowance                   275.00 09/27/2016
5600 COTSWOLD LP Rent Sub to L'lords                3,363.00 09/27/2016
5700 HULEN LTD Rent Sub to L'lords                1,110.00 09/27/2016
5700 HULEN LTD Rent Sub to L'lords                3,114.00 09/27/2016
5950 BOCA RATON LP Rent Sub to L'lords                   256.00 09/27/2016
6001 OAKLAND DRIVE LP Rent Sub to L'lords                2,690.00 09/27/2016
6001 STONEYBROOK LP Utility Allowance                      54.00 09/27/2016
6001 STONEYBROOK LP Rent Sub to L'lords                1,487.00 09/27/2016
6011 OAKLAND HILLS LP Rent Sub to L'lords                   164.00 09/27/2016
6011 OAKLAND HILLS LP Rent Sub to L'lords                2,272.00 09/27/2016
6130 OAKLAND HILLS LP Rent Sub to L'lords                      86.00 09/27/2016
6130 OAKLAND HILLS LP Rent Sub to L'lords                2,323.00 09/27/2016
7071 CC LLC Rent Sub to L'lords                4,755.00 09/27/2016
7301 EDERVILLE ROAD LP Rent Sub to L'lords                   510.00 09/27/2016
7301 EDERVILLE ROAD LP Rent Sub to L'lords                   610.00 09/27/2016
807 HEIGHTS DRIVE LP Rent Sub to L'lords                2,951.00 09/27/2016
A & D REAL ESTATE HOLDING LLC Rent Sub to L'lords                4,807.00 09/27/2016
A & G PIPING INC Building Maintenance                   190.49 09/27/2016
A P GAS & ELECTRIC (TX) LLC Utility Allowance                      62.00 09/27/2016
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                   240.47 09/27/2016
AADVANTAGE LAUNDRY SYSTEMS Laundry Services                   240.00 09/27/2016
AARON CLAY GRAHAM Counsel Fees - Court                   100.00 09/27/2016
AARON CLAY GRAHAM Counsel Fees - Court                5,125.00 09/27/2016
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                   574.00 09/27/2016
ABDEE MOLAVI Rent Sub to L'lords                   588.00 09/27/2016
ABE FACTOR Counsel Fees - Court                   250.00 09/27/2016
ABE FACTOR Counsel Fees - Court                   975.00 09/27/2016
ABE FACTOR Counsel Fees-Crimina                2,850.00 09/27/2016
ABLE COMMUNICATIONS INC Professional Service                7,027.93 09/27/2016
ACACIA ENERGY LLC Utility Allowance                   128.00 09/27/2016
ACCUCARE MORTUARY SERVICE INC County Burials                   165.00 09/27/2016
ACCUCARE MORTUARY SERVICE INC Transportation              17,050.00 09/27/2016
ACE TIRE SERVICE Tires and Tubes                   140.00 09/27/2016
ACE TIRE SERVICE Parts and Supplies                   562.00 09/27/2016
ACHIEVERS INC Rent Sub to L'lords                   580.00 09/27/2016
ACHIEVERS INC Rent Sub to L'lords                1,731.00 09/27/2016
ACS INDUSTRIAL SERVICES INC Electronic Equipment                1,095.95 09/27/2016
ACUITY SPECIALTY PRODUCTS INC Laundry Services                   935.20 09/27/2016
ADELL MURPHY Rent Sub to L'lords                   740.00 09/27/2016
ADRIAN CARRANZA Rent Sub to L'lords                   448.00 09/27/2016
AG-POWER INC Parts and Supplies                   184.49 09/27/2016
AG-POWER INC Parts and Supplies                   755.72 09/27/2016
AHF-HILLCREST LLC Rent Sub to L'lords                5,351.00 09/27/2016
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                      48.00 09/27/2016
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                1,740.00 09/27/2016
AHMAD RABIE Rent Sub to L'lords                1,347.00 09/27/2016
AHMER QURESHI Rent Sub to L'lords                   403.00 09/27/2016
AIR BALANCING COMPANY INC Professional Service                4,500.00 09/27/2016
AIRGAS USA LLC Equipment Maintenanc                        9.30 09/27/2016
AIRGAS USA LLC Parts and Supplies                      51.15 09/27/2016
AIRGAS USA LLC Lab Equipment Mainte                   758.39 09/27/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   100.00 09/27/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   600.00 09/27/2016
ALAN ANTWINE Rent Sub to L'lords                   574.00 09/27/2016
ALAN WHEELOCK Rent Sub to L'lords                   252.00 09/27/2016
ALBERT EDWARD Rent Sub to L'lords                1,013.00 09/27/2016
ALBERT P O'CONNOR Rent Sub to L'lords                3,957.00 09/27/2016
ALBERTSON'S #4106 Food/Hygiene Assista                      26.00 09/27/2016
ALBERTSON'S #4107 Food/Hygiene Assista                      26.00 09/27/2016
ALBERTSONS #4150 Food/Hygiene Assista                      26.00 09/27/2016
ALBERTSONS #4163 Food/Hygiene Assista                      26.00 09/27/2016
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                   396.00 09/27/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                   908.00 09/27/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                1,061.00 09/27/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                2,917.00 09/27/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                9,831.00 09/27/2016
ALEX JAY CLAUNCH Rent Sub to L'lords                   881.00 09/27/2016
ALI MOTAMED Rent Sub to L'lords                   561.00 09/27/2016
ALI OLIVER HASSIBI Counsel Fees - Court                   575.00 09/27/2016
ALICIA KATHLEEN COOPER Counsel Fees - Court                      75.00 09/27/2016
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,025.00 09/27/2016
ALL AMERICA TITLE SERVICES INC Professional Service                   150.00 09/27/2016
ALL FAIR ELECTRIC Retainage                   274.97 09/27/2016
ALL FAIR ELECTRIC Vendor Accounts Paya              15,926.59 09/27/2016
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 09/27/2016
ALLIED TUBE & CONDUIT Field Equipment & Su                1,054.12 09/27/2016
ALMA WELL-BERRY Clothing                   225.00 09/27/2016
ALNA PROPERTIES LLC Rent Sub to L'lords                1,014.00 09/27/2016
ALNA PROPERTIES LLC HAP Reimb Port-in                1,212.00 09/27/2016
ALNA PROPERTIES LLC Rent Sub to L'lords                3,099.00 09/27/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   120.00 09/27/2016
ALPHA MECHANICAL CONTRACTORS Parts and Supplies                   134.00 09/27/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   240.00 09/27/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   411.32 09/27/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   417.84 09/27/2016
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   777.00 09/27/2016
AMANDA MARIE JIMENEZ Professional Service                   197.44 09/27/2016
AMBIT ENERGY LLC Utility Allowance                      26.07 09/27/2016
AMBIT ENERGY LLC Utility Allowance                      48.00 09/27/2016
AMBIT ENERGY LLC Utility Allowance                      54.00 09/27/2016
AMBIT ENERGY LLC HAP Reimb Port-in                   155.00 09/27/2016
AMBIT ENERGY LLC Utility Assistance                   694.81 09/27/2016
AMBIT ENERGY LLC Utility Allowance                1,018.00 09/27/2016
AMBIT TEXAS LLC Utility Assistance                      20.90 09/27/2016
AMBIT TEXAS LLC Utility Assistance                      59.00 09/27/2016
AMBIT TEXAS LLC Utility Assistance                      68.00 09/27/2016
AMBIT TEXAS LLC Utility Assistance                      73.00 09/27/2016
AMBIT TEXAS LLC Utility Assistance                   136.00 09/27/2016
AMERICAN BIO-SAFETY Lab Supplies                   714.00 09/27/2016
AMERICAN BUSINESS FORMS INC Voting Supplies                1,722.54 09/27/2016
AMERICAN BUSINESS FORMS INC Voting Supplies              13,884.77 09/27/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                   500.00 09/27/2016
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                1,815.03 09/27/2016
AMIGO ENERGY Utility Allowance                   123.00 09/27/2016
AMIGO ENERGY Utility Allowance                   123.00 09/27/2016
AMIGO ENERGY Utility Allowance                   429.00 09/27/2016
AMY CUNNIFF Rent Sub to L'lords                   533.00 09/27/2016
AMY LEANDRA MILLS Counsel Fees - Juven                   200.00 09/27/2016
ANAND KUMAR Rent Sub to L'lords                1,817.00 09/27/2016
ANAND PATEL Rent Sub to L'lords                2,325.00 09/27/2016
ANDRE LANDRUM Rent Sub to L'lords                1,004.00 09/27/2016
ANDREA MARIA CASANOVA Counsel Fees - Proba                1,000.00 09/27/2016
ANDREA REED Reporter's Records (                   145.00 09/27/2016
ANDREW CHINCHILLA Rent Sub to L'lords                   430.00 09/27/2016
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   461.00 09/27/2016
ANGEL JOHNSON Rent Sub to L'lords                   486.00 09/27/2016
ANGELA CAUDURO Rent Sub to L'lords                   546.00 09/27/2016
ANGELA CAUDURO Rent Sub to L'lords                   766.00 09/27/2016
Anjanie L Ramnarine Education                1,050.00 09/27/2016
ANKUR CHAWLA Rent Sub to L'lords                1,904.00 09/27/2016
Ann C Smith Education                      82.00 09/27/2016
ANN M HAMPTON Rent Sub to L'lords                   608.00 09/27/2016
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                3,003.00 09/27/2016
ANQUY TONG Rent Sub to L'lords                1,339.00 09/27/2016
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                   306.00 09/27/2016
ANTHONY D MILLER Rent Sub to L'lords                      22.00 09/27/2016
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                   450.00 09/27/2016
ANTOINETTE R MCGARRAHAN Capital Murder - Oth                5,131.40 09/27/2016
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   464.00 09/27/2016
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                9,642.00 09/27/2016
APAC TEXAS INC Asphalt-Rock/Hot Mix              80,244.08 09/27/2016
APANIS REALTY LLC Rent Sub to L'lords                   310.00 09/27/2016
APPLE GLASS AND MIRROR Central Garage Inv                   345.04 09/27/2016
APPLE GLASS AND MIRROR Parts and Supplies                   632.30 09/27/2016
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                1,855.00 09/27/2016
APRIL CAMPBELL Rent Subsidy to Land                   800.00 09/27/2016
APRIL NICOLE CAMPBELL Rent Sub to L'lords                   725.00 09/27/2016
APRIL NICOLE CAMPBELL Rent Sub to L'lords                   790.00 09/27/2016
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                   601.00 09/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 09/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 09/27/2016
ARAMARK UNIFORM SERVICES INC Laundry Services                        5.50 09/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      11.00 09/27/2016
ARAMARK UNIFORM SERVICES INC Graphics Inventory                      18.00 09/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      23.00 09/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      24.00 09/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      24.00 09/27/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                      24.25 09/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      27.20 09/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      34.00 09/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      40.00 09/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      43.80 09/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      46.50 09/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      53.76 09/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      54.00 09/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      55.00 09/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      55.00 09/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      56.00 09/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      62.00 09/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      63.50 09/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      94.00 09/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   100.08 09/27/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                   101.80 09/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   139.75 09/27/2016
ARAMARK UNIFORM SERVICES INC Equipment Rentals                   152.40 09/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   213.30 09/27/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   243.00 09/27/2016
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   441.00 09/27/2016
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                2,314.00 09/27/2016
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                1,286.00 09/27/2016
ARIZPE PROPERTIES Rent Sub to L'lords                   875.00 09/27/2016
ARLINGTON PARTNERS LP Rent Sub to L'lords                   954.00 09/27/2016
ARLINGTON WATER UTILITIES Utility Assistance                1,057.39 09/27/2016
ARMANDO HERNANDEZ Rent Sub to L'lords                1,100.00 09/27/2016
ARMORE LIMITED Rent Sub to L'lords                3,623.00 09/27/2016
ARMSTRONG FORENSIC LABRTY Expert Witness Servi                   385.00 09/27/2016
ARRO-MARK CO LLC Bedding and Clothing                   102.97 09/27/2016
ARROWHEAD SCIENTIFIC INC Lab Supplies                   412.45 09/27/2016
ARTEX AIR COMPANY INC Rent Sub to L'lords                   793.00 09/27/2016
ARTUR BRZEZINSKI Rent Sub to L'lords                   752.00 09/27/2016
ASHLEE R WELLS Professional Service                   987.20 09/27/2016
ASHRAF ISHAK Rent Sub to L'lords                   580.00 09/27/2016
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                   785.00 09/27/2016
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                2,755.00 09/27/2016
ASSOCIATION FOR PROFESSIONALS IN Books/Pamphlets                   466.00 09/27/2016
ASXR HOLDINGS Rent Sub to L'lords                1,110.00 09/27/2016
ASXR HOLDINGS Rent Sub to L'lords                4,316.00 09/27/2016
AT&T Data Transmission Li                2,701.00 09/27/2016
AT&T MOBILITY Pager / Blackberry                      30.84 09/27/2016
AT&T MOBILITY Pager / Blackberry                      37.50 09/27/2016
AT&T MOBILITY Pager / Blackberry                      37.50 09/27/2016
AT&T MOBILITY Pager / Blackberry                      37.50 09/27/2016
AT&T MOBILITY Pager / Blackberry                      37.50 09/27/2016
AT&T MOBILITY Pager / Blackberry                      37.50 09/27/2016
AT&T MOBILITY Pager / Blackberry                      37.50 09/27/2016
AT&T MOBILITY Pager / Blackberry                      37.50 09/27/2016
AT&T MOBILITY Pager / Blackberry                      37.50 09/27/2016
AT&T MOBILITY Pager / Blackberry                      37.50 09/27/2016
AT&T MOBILITY Pager / Blackberry                      37.50 09/27/2016
AT&T MOBILITY Wireless Data Access                      38.34 09/27/2016
AT&T MOBILITY Wireless Data Access                      38.34 09/27/2016
AT&T MOBILITY Telephone - Mobile                      52.00 09/27/2016
AT&T MOBILITY Telephone - Mobile                      52.00 09/27/2016
AT&T MOBILITY Telephone - Mobile                      52.02 09/27/2016
AT&T MOBILITY Telephone - Mobile                      52.02 09/27/2016
AT&T MOBILITY Pager / Blackberry                      75.00 09/27/2016
AT&T MOBILITY Pager / Blackberry                      75.00 09/27/2016
AT&T MOBILITY Pager / Blackberry                      75.40 09/27/2016
AT&T MOBILITY Pager / Blackberry                      89.52 09/27/2016
AT&T MOBILITY Telephone - Mobile                      95.82 09/27/2016
AT&T MOBILITY Telephone - Mobile                   104.00 09/27/2016
AT&T MOBILITY Telephone - Mobile                   104.00 09/27/2016
AT&T MOBILITY Telephone - Mobile                   104.04 09/27/2016
AT&T MOBILITY Telephone - Mobile                   104.04 09/27/2016
AT&T MOBILITY Telephone - Mobile                   134.99 09/27/2016
AT&T MOBILITY Wireless Data Access                   143.96 09/27/2016
AT&T MOBILITY Telephone - Mobile                   156.00 09/27/2016
AT&T MOBILITY Telephone - Mobile                   156.00 09/27/2016
AT&T MOBILITY Telephone - Mobile                   156.00 09/27/2016
AT&T MOBILITY Wireless Data Access                   165.40 09/27/2016
AT&T MOBILITY Telephone - Mobile                   168.51 09/27/2016
AT&T MOBILITY Telephone - Mobile                   168.51 09/27/2016
AT&T MOBILITY Telephone - Mobile                   208.08 09/27/2016
AT&T MOBILITY Wireless Data Access                   219.94 09/27/2016
AT&T MOBILITY Telephone - Mobile                   231.06 09/27/2016
AT&T MOBILITY Telephone - Mobile                   238.53 09/27/2016
AT&T MOBILITY Telephone - Mobile                   245.58 09/27/2016
AT&T MOBILITY Wireless Data Access                   359.90 09/27/2016
AT&T MOBILITY Wireless Data Access                   359.90 09/27/2016
AT&T MOBILITY Wireless Data Access                   431.88 09/27/2016
AT&T MOBILITY Wireless Data Access                   431.88 09/27/2016
AT&T MOBILITY Wireless Data Access                   503.86 09/27/2016
AT&T MOBILITY Wireless Data Access                   503.86 09/27/2016
AT&T MOBILITY Wireless Data Access                   503.86 09/27/2016
AT&T MOBILITY Wireless Data Access                   503.86 09/27/2016
AT&T MOBILITY Wireless Data Access                   545.86 09/27/2016
AT&T MOBILITY Wireless Data Access                   759.80 09/27/2016
AT&T MOBILITY Telephone - Mobile                1,085.81 09/27/2016
AT&T MOBILITY Telephone - Mobile                1,085.81 09/27/2016
AT&T MOBILITY Wireless Data Access                5,615.48 09/27/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   231.18 09/27/2016
ATMOS ENERGY CORP Gas                        3.60 09/27/2016
ATMOS ENERGY CORP Gas                      20.69 09/27/2016
ATMOS ENERGY CORP Gas                      44.34 09/27/2016
ATMOS ENERGY CORP Utility Assistance                      44.50 09/27/2016
ATMOS ENERGY CORP Gas                      44.98 09/27/2016
ATMOS ENERGY CORP Gas                      44.98 09/27/2016
ATMOS ENERGY CORP Gas                      44.98 09/27/2016
ATMOS ENERGY CORP Gas                      47.03 09/27/2016
ATMOS ENERGY CORP Gas                      51.10 09/27/2016
ATMOS ENERGY CORP Gas                      77.71 09/27/2016
ATMOS ENERGY CORP Gas                      89.96 09/27/2016
ATMOS ENERGY CORP Gas                      91.46 09/27/2016
ATMOS ENERGY CORP Gas                   153.56 09/27/2016
ATMOS ENERGY CORP Utility Assistance                   376.48 09/27/2016
ATMOS ENERGY CORP Gas                   480.43 09/27/2016
ATMOS ENERGY CORP Gas                   585.16 09/27/2016
ATMOS ENERGY CORP Gas                   693.33 09/27/2016
ATMOS ENERGY CORP Gas                   829.62 09/27/2016
ATMOS ENERGY CORP Utility Assistance                1,645.29 09/27/2016
ATMOS ENERGY CORP Gas                2,224.18 09/27/2016
ATMOS ENERGY CORP Gas                5,673.39 09/27/2016
ATTICUS J GILL Counsel Fees - Court                   100.00 09/27/2016
ATTICUS J GILL Counsel Fees - Court                   200.00 09/27/2016
ATTICUS J GILL Counsel Fees - Court                   475.00 09/27/2016
AUBURN MANCHESTER LTD Rent Sub to L'lords                   555.00 09/27/2016
AUBURN MANCHESTER LTD Rent Sub to L'lords                4,682.00 09/27/2016
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                   990.00 09/27/2016
AUSDO GROUP Rent Sub to L'lords                   600.00 09/27/2016
AUSTIN HOST LTD Prepaid Expenses - T                   396.75 09/27/2016
AUTONATION Parts and Supplies                      50.96 09/27/2016
AUTONATION Central Garage Inv                   216.67 09/27/2016
AUTONATION Central Garage Inv                   728.40 09/27/2016
AUTUMN CHASE LLLP Rent Sub to L'lords                   226.00 09/27/2016
AUTUMN CHASE LLLP Rent Sub to L'lords                   524.00 09/27/2016
AUTUMN CHASE LLLP Rent Sub to L'lords                1,024.00 09/27/2016
AUTUMN CHASE LLLP Rent Sub to L'lords                2,383.00 09/27/2016
AUTUMN CHASE LLLP Rent Sub to L'lords                4,730.00 09/27/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                   580.00 09/27/2016
AV PARK PLACE ASSOCIATES HAP Reimb Port-in                   580.00 09/27/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                1,666.00 09/27/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                7,094.00 09/27/2016
AV STEEPLECHASE LLC Rent Sub to L'lords                   657.00 09/27/2016
AV STEEPLECHASE LLC Rent Sub to L'lords                1,991.00 09/27/2016
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                   560.00 09/27/2016
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                   895.00 09/27/2016
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                3,915.00 09/27/2016
AVA B POWELL Rent Sub to L'lords                   269.00 09/27/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   371.00 09/27/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   637.00 09/27/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   888.00 09/27/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              14,980.00 09/27/2016
AXON POWER & GAS LLC Utility Allowance                      77.00 09/27/2016
AXON POWER & GAS LLC Utility Allowance                      92.00 09/27/2016
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   213.00 09/27/2016
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   247.00 09/27/2016
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   313.00 09/27/2016
B & H PARK INVESTMENTS LLC Rent Subsidy to Land                   800.00 09/27/2016
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,887.00 09/27/2016
B & H PHOTO VIDEO Supplies                      16.92 09/27/2016
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                1,073.00 09/27/2016
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees - Proba                   500.00 09/27/2016
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees - Proba                   922.50 09/27/2016
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees - Proba                1,977.50 09/27/2016
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   330.00 09/27/2016
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   650.00 09/27/2016
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                2,150.00 09/27/2016
BALL & HASE PC Counsel Fees - Court                   406.00 09/27/2016
BALL & HASE PC Counsel Fees - Court                   650.00 09/27/2016
BALL & HASE PC Counsel Fees - Court                   900.00 09/27/2016
BARBARA A BRADFORD Rent Sub to L'lords                   534.00 09/27/2016
BARBARA A THOMAS HAP Reimb Port-in                   244.00 09/27/2016
BARBARA K WILLIAMS Rent Sub to L'lords                   344.00 09/27/2016
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   876.00 09/27/2016
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                6,161.00 09/27/2016
BARBRA COLEMAN Rent Sub to L'lords                   478.00 09/27/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   400.00 09/27/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   425.00 09/27/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   475.00 09/27/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   625.00 09/27/2016
BARRY ALFORD Counsel Fees - Court                   500.00 09/27/2016
BARRY ALFORD Counsel Fees - Court                   831.25 09/27/2016
BARRY G JOHNSON Counsel Fees - Court                   350.00 09/27/2016
BASECOM INC Building Maintenance                   165.13 09/27/2016
BASECOM INC Building Maintenance                7,251.76 09/27/2016
BASNETT FAMILY LAW PC Counsel Fees - CPS                   100.00 09/27/2016
BATIK LEAF LLC Rent Sub to L'lords                   211.00 09/27/2016
BAUMGARDNER FUNERAL HOME County Burials                   700.00 09/27/2016
BAYFRONT MARINA INVESTMENTS LP Education                   603.75 09/27/2016
BAYFRONT MARINA INVESTMENTS LP Education                   609.50 09/27/2016
BAYFRONT MARINA INVESTMENTS LP Education                   747.50 09/27/2016
BAYFRONT MARINA INVESTMENTS LP Education                   747.50 09/27/2016
BAYFRONT MARINA INVESTMENTS LP Education                   747.50 09/27/2016
BAYFRONT MARINA INVESTMENTS LP Education                   747.50 09/27/2016
BEARDEN CHILDREN'S TRUST Rent                      57.36 09/27/2016
BEARDEN CHILDREN'S TRUST Rent                      90.59 09/27/2016
BEARDEN CHILDREN'S TRUST Rent                   437.94 09/27/2016
BEARDEN CHILDREN'S TRUST Rent                   528.41 09/27/2016
BEARDEN CHILDREN'S TRUST Rent                3,112.90 09/27/2016
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                2,786.00 09/27/2016
BEHAVIORAL MEASURES AND FORENSIC Polygraph                   850.00 09/27/2016
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   694.00 09/27/2016
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                1,441.00 09/27/2016
BELMONT ICEHOUSE Advertising/Public S                6,500.00 09/27/2016
BELMONT ICEHOUSE Professional Service                8,000.00 09/27/2016
BEN LEONARD PLLC Counsel Fees - Court                   335.00 09/27/2016
BEN LEONARD PLLC Counsel Fees - Court                   580.00 09/27/2016
BEN S SOBANAM Rent Sub to L'lords                   875.00 09/27/2016
BENGANG FANG Rent Sub to L'lords                   785.00 09/27/2016
BERLEY E TRENTHAM JR Rent Sub to L'lords                   374.00 09/27/2016
BERTHA E WELLS Rent Sub to L'lords                   491.00 09/27/2016
BEST BUY BUSINESS ADVANTAGE ACCOUNT Volunteer Program                   200.40 09/27/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   200.00 09/27/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   200.00 09/27/2016
BETHEL ASRES Rent Sub to L'lords                   348.00 09/27/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   100.00 09/27/2016
BETTY HUMPHRIES Rent Sub to L'lords                   590.00 09/27/2016
BEVERLY ALLEN Rent Sub to L'lords                   950.00 09/27/2016
BH VALLEY OAKS APARTMENTS LP Rent Sub to L'lords                1,659.00 09/27/2016
BH VANDERBILT LLC Rent Sub to L'lords                1,029.00 09/27/2016
BH VANDERBILT LLC Rent Sub to L'lords                2,121.00 09/27/2016
BILL G HARRISON Rent Sub to L'lords                   523.00 09/27/2016
BILLY R SCOTT Rent Sub to L'lords                1,234.00 09/27/2016
BILLY RAY MARCOM Rent Sub to L'lords                   996.00 09/27/2016
BIONOSTICS INC Lab Supplies                   349.00 09/27/2016
BIOQUIP PRODUCTS INC Field Equipment & Su                2,525.31 09/27/2016
BJR INVESTMENTS LLC Rent Sub to L'lords                   403.00 09/27/2016
BLACKSTONE COURTYARD BY MARRIOTT Witness Travel                   790.05 09/27/2016
BLAKE BURNS Counsel Fees - Court                   503.75 09/27/2016
BLAKE BURNS Counsel Fees - Court                   693.75 09/27/2016
BLAKE BURNS Counsel Fees - Court                   782.00 09/27/2016
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   479.00 09/27/2016
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                   540.00 09/27/2016
BLUE LAKES AT MARINE CREEK LP HAP Reimb Port-in                   801.00 09/27/2016
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                1,344.00 09/27/2016
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              10,195.00 09/27/2016
BOB BARKER COMPANY INC Bedding and Clothing                1,738.00 09/27/2016
BOB BARKER COMPANY INC Bedding and Clothing                2,210.40 09/27/2016
BOB J JOHNSON & ASSOCIATES INC Laundry Services                   267.50 09/27/2016
BOBBY L BEASLEY Investigative                   350.00 09/27/2016
BOLTON VENTURES LLC Rent Sub to L'lords                   635.00 09/27/2016
BONNIE C WELLS Investigative                   112.50 09/27/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   505.89 09/27/2016
BOSTON HOUSING AUTHORITY Port Admin Fee Expen                      92.92 09/27/2016
BOSTON HOUSING AUTHORITY Port HAP Port-out                4,739.00 09/27/2016
BOUNCE ENERGY INC Utility Allowance                      52.00 09/27/2016
BOUNCE ENERGY INC Utility Allowance                      56.00 09/27/2016
BOUNCE ENERGY INC Utility Assistance                   152.05 09/27/2016
BOUTCHANTHARAJ CORPORATION Security Contract                      88.29 09/27/2016
BOYD MOONEY Counsel Fees - Juven                   200.00 09/27/2016
BOYS & GIRLS CLUB OF ARLINGTON County Projects              25,000.00 09/27/2016
BRADFORD SHAW Counsel Fees - Court                   250.00 09/27/2016
BRADFORD SHAW Counsel Fees - Juven                   300.00 09/27/2016
BRADFORD SHAW Counsel Fees - Court                   566.80 09/27/2016
BRADFORD SHAW Counsel Fees - Court                   608.40 09/27/2016
BRADFORD SHAW Counsel Fees - CPS                   760.00 09/27/2016
BRADFORD SHAW Counsel Fees - Court                   899.60 09/27/2016
BRAMS AND ASSOCIATES INC Capital Murder - Oth                8,265.12 09/27/2016
BRANDI THOMAS Clothing                   194.59 09/27/2016
BRENDA G HANSEN Counsel Fees - CPS                   100.00 09/27/2016
BRENDA LUND Meeting Expenses                      57.68 09/27/2016
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                   449.00 09/27/2016
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                   702.00 09/27/2016
BRENT L HOCK Rent Sub to L'lords                   561.00 09/27/2016
BRETT BOONE Counsel Fees - Court                   137.50 09/27/2016
BRETT BOONE Counsel Fees - Court                   490.00 09/27/2016
BRETT BOONE Counsel Fees - Court                   810.00 09/27/2016
BRETT SLAPION Rent Sub to L'lords                1,618.00 09/27/2016
BRIAN C SIMPSON Counsel Fees - CPS                   100.00 09/27/2016
BRIAN M BOUFFARD Counsel Fees - Court                   400.00 09/27/2016
BRIAN M BOUFFARD Counsel Fees - Court                   700.00 09/27/2016
BRIGELLE BEDFORD HOLDINGS LLC Rent Sub to L'lords                   746.00 09/27/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                   435.00 09/27/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                   515.00 09/27/2016
BRISBEN MERIDIAN LP Rent Subsidy to Land                   688.00 09/27/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                   723.00 09/27/2016
BRISBEN MERIDIAN LP HAP Reimb Port-in                   783.00 09/27/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                3,411.00 09/27/2016
BROCK REALTORS LLC Rent Sub to L'lords                2,205.00 09/27/2016
BROOKWIND LIMITED Rent Sub to L'lords                   417.00 09/27/2016
BROOKWIND LIMITED Rent Sub to L'lords                1,777.00 09/27/2016
BROWN, OWENS AND BRUMLEY County Burials                8,245.00 09/27/2016
BRYAN PATRICK HOELLER Counsel Fees - Court                   140.00 09/27/2016
BRYAN PATRICK HOELLER Counsel Fees - Court                   340.00 09/27/2016
BRYAN PATRICK HOELLER Counsel Fees - Court                   580.00 09/27/2016
BULLER FIXTURE COMPANY Non-Tracked Equipmen                1,268.00 09/27/2016
BULLER FIXTURE COMPANY Sheriff Inventory                3,576.00 09/27/2016
BUYERS BARRICADES INC Air Conditioning Mai                   815.00 09/27/2016
BYRON BROWN Rent Sub to L'lords                   689.00 09/27/2016
C GREEN SCAPING LP Landscaping Expense                   754.00 09/27/2016
C GREEN SCAPING LP Landscaping Expense                2,008.80 09/27/2016
C KYLE HOGAN PC Counsel Fees - Court                   131.25 09/27/2016
C P CONTINENTAL LP Rent Sub to L'lords                1,116.00 09/27/2016
C P CONTINENTAL LP Rent Sub to L'lords                4,543.00 09/27/2016
C RICHARD DAVIS JR Rent Sub to L'lords                   499.00 09/27/2016
C.R.'S AUTO REPAIR Parts and Supplies                      28.00 09/27/2016
CAMELOT PARTNERS LP Rent Sub to L'lords                   389.00 09/27/2016
CANAS & FLORES Counsel Fees - Court                   100.00 09/27/2016
CANAS & FLORES Counsel Fees - Court                   100.00 09/27/2016
CANAS & FLORES Counsel Fees - Court                   300.00 09/27/2016
CANAS & FLORES Counsel Fees - Court                   500.00 09/27/2016
CANAS & FLORES Counsel Fees - Court                   775.00 09/27/2016
CANAS & FLORES Counsel Fees - Court                   800.00 09/27/2016
CANAS & FLORES Counsel Fees - Court                   825.00 09/27/2016
CANAS & FLORES Counsel Fees - Court                1,150.00 09/27/2016
CANDACE M TAYLOR Counsel Fees - Juven                   200.00 09/27/2016
CAREY TIM LAPOINT Rent Sub to L'lords                1,250.00 09/27/2016
CARL SWAYNIE Rent Sub to L'lords                   618.00 09/27/2016
CARLOS ALBERTO GUERRA Rent Sub to L'lords                1,324.00 09/27/2016
CARLTON TOLBERT Clothing                   490.77 09/27/2016
CARMEN L COOPER Rent Sub to L'lords                   612.00 09/27/2016
Carnelius L Carey Transportation                      66.15 09/27/2016
CAROLE KERR Counsel Fees - Court                   337.50 09/27/2016
CAROLE KERR Counsel Fees - Court                   450.00 09/27/2016
CAROLINE ELAD TABE Rent Sub to L'lords                1,687.00 09/27/2016
CAROLYN A CROSS Rent Sub to L'lords                   407.00 09/27/2016
CAROLYN K YATES Rent Sub to L'lords                   401.00 09/27/2016
CARRIE R MURPHY Rent Sub to L'lords                   496.00 09/27/2016
CARY M SCHROEDER Counsel Fees - Proba                1,772.00 09/27/2016
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   281.00 09/27/2016
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   610.00 09/27/2016
CASS ROBERT CALLAWAY Counsel Fees - Court                   171.50 09/27/2016
CASS ROBERT CALLAWAY Counsel Fees - Court                   600.50 09/27/2016
CASS ROBERT CALLAWAY Counsel Fees - Court                   885.75 09/27/2016
CASSATA LEARNING CENTER Professional Service                5,041.67 09/27/2016
CATHERINE DUNNAVANT Counsel Fees - Court                1,020.00 09/27/2016
Catherine P Simpson Travel                   280.00 09/27/2016
CATHOLIC CHARITIES County Projects                6,820.60 09/27/2016
CATHOLIC CHARITIES DIOCESE OF Rental Administratio                      10.00 09/27/2016
CATHOLIC CHARITIES DIOCESE OF Rental Assistance                   448.56 09/27/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   150.00 09/27/2016
CDW GOVERNMENT Telephone - Mobile                    (20.62) 09/27/2016
CDW GOVERNMENT Computer Supplies                   939.20 09/27/2016
CEDAR HILL MEMORIAL PARK County Burials                2,765.00 09/27/2016
CEDAR POINT APTS LP Rent Sub to L'lords                6,823.00 09/27/2016
CELIA J THORNTON Rent Sub to L'lords                   538.00 09/27/2016
CELINE M ALUWKAL Rent Sub to L'lords                   747.00 09/27/2016
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                   324.00 09/27/2016
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                4,122.00 09/27/2016
CENTER FOR THERAPEUTIC CHANGE LTD Outpatient Group Cou                2,457.00 09/27/2016
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                3,300.00 09/27/2016
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   235.00 09/27/2016
CHADWELL GROUP LP Professional Service                1,250.00 09/27/2016
CHAMPION ENERGY SERVICES LLC Utility Allowance                      55.00 09/27/2016
CHAP WEST LLC Rent Sub to L'lords                1,700.00 09/27/2016
CHARLES BURGESS Counsel Fees - Court                   100.00 09/27/2016
CHARLES ROACH Counsel Fees - Court                   115.00 09/27/2016
CHARLES ROACH Counsel Fees - Court                   400.00 09/27/2016
CHARLES ROACH Counsel Fees - Court                   407.50 09/27/2016
CHARLES T BEAVERS Rent Sub to L'lords                   380.00 09/27/2016
CHARLES T BEAVERS Rent Sub to L'lords                   390.00 09/27/2016
CHARLIE NICKERSON Rent Sub to L'lords                   954.00 09/27/2016
CHARLOTTE STAPLES Counsel Fees - CPS                   100.00 09/27/2016
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                2,153.00 09/27/2016
CHEM AQUA Air Conditioning Mai                   936.50 09/27/2016
CHESTNUT RIDGE APARTMENTS LLC Utility Assistance                      64.96 09/27/2016
CHIKETHA WILLIAMS Rent Sub to L'lords                   580.00 09/27/2016
CHRIS'S TRIM SHOP Parts and Supplies                   300.00 09/27/2016
CHRISTIAN YEE HAP Reimb Port-in                   619.00 09/27/2016
CHRISTINA HAZEN Clothing                   274.06 09/27/2016
CHRISTINA VO Rent Sub to L'lords                   831.00 09/27/2016
CHRISTINE BARRETT Rental Assistance                   698.70 09/27/2016
CHRISTINE CHAFFIN Rent Sub to L'lords                   387.00 09/27/2016
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   382.00 09/27/2016
CHRISTOPHER M LANKFORD Counsel Fees - Court                   150.00 09/27/2016
CHRISTOPHER M LANKFORD Counsel Fees - Court                   255.00 09/27/2016
CHRISTY B DUNN Counsel Fees - Juven                   300.00 09/27/2016
CICI'S PIZZA #22 Promotional Expenses                      41.91 09/27/2016
CINTAS CORPORATION Supplies                   174.32 09/27/2016
CIRRO ENERGY Utility Allowance                      74.00 09/27/2016
CIRRO ENERGY Utility Assistance                   194.22 09/27/2016
CIRRO ENERGY HAP Reimb Port-in                   248.00 09/27/2016
CITY OF AZLE UTILITY DEPT Utility Assistance                   119.57 09/27/2016
CITY OF BEDFORD Utility Assistance                      60.34 09/27/2016
CITY OF BEDFORD Water                   162.59 09/27/2016
CITY OF BEDFORD Water                   162.93 09/27/2016
CITY OF BURLESON Utility Assistance                   199.96 09/27/2016
CITY OF CHARLOTTE HOUSING AUTHORITY Port Admin Fee Expen                      46.26 09/27/2016
CITY OF CHARLOTTE HOUSING AUTHORITY Port HAP Port-out                   383.00 09/27/2016
CITY OF COLLEYVILLE Water                      24.00 09/27/2016
CITY OF EVERMAN Utility Assistance                      56.68 09/27/2016
CITY OF FOREST HILL UTILITIES Utility Assistance                   260.54 09/27/2016
CITY OF KENNEDALE Utility Assistance                   388.62 09/27/2016
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   133.16 09/27/2016
CITY OF SANSOM PARK Utility Assistance                   117.75 09/27/2016
CITY OF WESTWORTH VILLAGE Utility Assistance                      75.01 09/27/2016
CITY OF WHITE SETTLEMENT Utility Assistance                      45.46 09/27/2016
CLASSIC LOCATORS INC Rent Sub to L'lords                1,718.00 09/27/2016
CLIFFORD L BRONSON Counsel Fees - CPS                   525.00 09/27/2016
Clifford R Johnston Education                      22.00 09/27/2016
Clint S Dupew Education                   299.32 09/27/2016
CLIVE LYNCH Rent Sub to L'lords                1,968.00 09/27/2016
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   588.00 09/27/2016
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                   684.00 09/27/2016
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                7,594.00 09/27/2016
COBBLESTONE VILLAGE LP Rent Sub to L'lords                2,451.00 09/27/2016
COFER LAW PC Counsel Fees - Court                      93.75 09/27/2016
COFER LAW PC Counsel Fees - Court                   120.00 09/27/2016
COFER LAW PC Counsel Fees - Court                   170.00 09/27/2016
COFER LAW PC Counsel Fees - Court                   205.00 09/27/2016
COFER LAW PC Counsel Fees - Court                   400.00 09/27/2016
COFER LAW PC Counsel Fees - Court                   425.00 09/27/2016
COFER LAW PC Counsel Fees - Court                   700.00 09/27/2016
COFER LAW PC Counsel Fees - Court                   820.00 09/27/2016
COFER LAW PC Counsel Fees - Court                2,115.00 09/27/2016
COLE JENNINGS BRYAN Counsel Fees - Court                   167.50 09/27/2016
COLE JENNINGS BRYAN Counsel Fees - Court                   505.00 09/27/2016
COLE JENNINGS BRYAN Counsel Fees - Proba                1,000.00 09/27/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                   200.00 09/27/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                   325.00 09/27/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                   477.50 09/27/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                   495.00 09/27/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                4,705.00 09/27/2016
COLLEYVILLE 3809 LLC Prepaid - Rent                2,171.53 09/27/2016
COLLINS WINDOW CLEANING Building Maintenance                   390.00 09/27/2016
COLORADO BOXED BEEF COMPANY Food                   110.70 09/27/2016
COMMERCIAL RECORDER Advertising/Public S                        3.00 09/27/2016
COMMERCIAL RECORDER Advertis/Leg Notice                        7.00 09/27/2016
COMMERCIAL RECORDER Advertising / Legal                   128.00 09/27/2016
COMMERCIAL RECORDER Advertising / Legal                   200.00 09/27/2016
COMMERCIAL RECORDER Advertising / Legal                   245.00 09/27/2016
COMMERCIAL RECORDER Advertising / Legal                   249.75 09/27/2016
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   126.00 09/27/2016
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   206.00 09/27/2016
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                   172.00 09/27/2016
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 09/27/2016
COREY M JONES Rent Sub to L'lords                   388.00 09/27/2016
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                1,641.04 09/27/2016
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                6,206.43 09/27/2016
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   440.00 09/27/2016
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   440.00 09/27/2016
COTTONWOOD HAMMER LP HAP Reimb Port-in                   804.00 09/27/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords                   954.00 09/27/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords                2,700.00 09/27/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords              17,183.00 09/27/2016
COURTNEY MILLER Counsel Fees - Court                   175.00 09/27/2016
COURTNEY MILLER Counsel Fees - Court                   285.00 09/27/2016
COURTNEY MILLER Counsel Fees - Court                   420.00 09/27/2016
COURTNEY ROBERTS Rent Sub to L'lords                   448.00 09/27/2016
COVERTTRACK GROUP INC Field Equipment & Su                   299.00 09/27/2016
COVERTTRACK GROUP INC Subscriptions                   600.00 09/27/2016
COVERTTRACK GROUP INC Subscriptions                4,200.00 09/27/2016
COWTOWN PROPERTIES Rent Sub to L'lords                   756.00 09/27/2016
CPH ASSOCIATES LTD Rent Sub to L'lords                1,570.00 09/27/2016
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                   657.00 09/27/2016
CRAIG ALLEN DAMERON Counsel Fees - Court                   100.00 09/27/2016
CRASH DYNAMICS Expert Witness Servi                1,920.50 09/27/2016
CRIUS ENERGY LLC Utility Allowance                      56.00 09/27/2016
CROSS PROPERTIES Rent Sub to L'lords                   441.00 09/27/2016
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                2,173.00 09/27/2016
CRVI RIVERWALK HOSPITALITY LLC Education                   584.28 09/27/2016
CRYSTAL OGWURIKE Rent Sub to L'lords                   472.00 09/27/2016
CRYSTAL ROSS Rent Sub to L'lords                   532.00 09/27/2016
CTJ MAINTENANCE INC Custodian Services                   811.78 09/27/2016
CTJ MAINTENANCE INC Custodian Services                1,313.28 09/27/2016
CTJ MAINTENANCE INC Custodian Services                1,682.00 09/27/2016
CTJ MAINTENANCE INC Custodian Services                1,969.92 09/27/2016
CTJ MAINTENANCE INC Building Maintenance                5,569.25 09/27/2016
CUEVAS DISTRIBUTION INC Lab Supplies                   289.50 09/27/2016
CURTIS L FORTINBERRY Counsel Fees - Court                   175.00 09/27/2016
CURTIS L FORTINBERRY Counsel Fees - Court                   250.00 09/27/2016
CVR COMPUTER SUPPLIES INC Supplies                   103.00 09/27/2016
CVR COMPUTER SUPPLIES INC Supplies                   188.00 09/27/2016
CYNTHIA A FITCH Counsel Fees - CPS                   100.00 09/27/2016
CYNTHIA L UPTON Rent Sub to L'lords                   533.00 09/27/2016
DALE A BALLARD Rent Sub to L'lords                   145.00 09/27/2016
DALE EVERETT HEISCH Counsel Fees - Court                   137.50 09/27/2016
DALE EVERETT HEISCH Counsel Fees - Court                   162.50 09/27/2016
DALE EVERETT HEISCH Counsel Fees - Court                   225.00 09/27/2016
DALE EVERETT HEISCH Counsel Fees - Court                   337.50 09/27/2016
DALLAS COUNTY Expert Witness Servi                   575.00 09/27/2016
DALVEST Rent Sub to L'lords                   591.00 09/27/2016
DANA A DUFFEY Counsel Fees - CPS                   100.00 09/27/2016
DANA A DUFFEY Counsel Fees - Juven                   200.00 09/27/2016
DANA PONDT Rent Sub to L'lords                   750.00 09/27/2016
DANIEL E COLLINS Counsel Fees - Court                   823.50 09/27/2016
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 09/27/2016
DANIEL YOUNG Counsel Fees - Court                   137.50 09/27/2016
DANIEL YOUNG Counsel Fees - Court                   260.00 09/27/2016
DANIEL YOUNG Counsel Fees - Court                   363.75 09/27/2016
DANILO A ACEVEDO Rent Sub to L'lords                1,602.00 09/27/2016
DANNY L HELMS Rent Sub to L'lords                   746.00 09/27/2016
DARCY NILES DENO Counsel Fees - Proba                1,100.00 09/27/2016
DATACOM DESIGN GROUP Professional Service                   870.00 09/27/2016
DAVID A PEARSON, IV Counsel Fees - Court                      75.00 09/27/2016
DAVID A PEARSON, IV Counsel Fees - Court                   100.00 09/27/2016
DAVID B CANINGTON Rent Sub to L'lords                   512.00 09/27/2016
DAVID BERNARD Rent Sub to L'lords                   787.00 09/27/2016
DAVID DANIELS Rent Sub to L'lords                   799.00 09/27/2016
DAVID ELLIS Rent Sub to L'lords                   545.00 09/27/2016
DAVID ELLIS Rent Sub to L'lords                   598.00 09/27/2016
David G Jefferson Travel                      12.00 09/27/2016
DAVID LAGAT Rent Sub to L'lords                1,628.00 09/27/2016
DAVID M PATIN JR Counsel Fees - Court                   100.00 09/27/2016
DAVID M PATIN JR Counsel Fees - Court                   137.50 09/27/2016
DAVID M PATIN JR Counsel Fees - Court                   200.00 09/27/2016
DAVID M PATIN JR Counsel Fees - Court                   300.00 09/27/2016
DAVID PALMER Counsel Fees - Court                   162.25 09/27/2016
DAVID PALMER Counsel Fees - Court                1,140.03 09/27/2016
DAVID PAUL TRAN Rent Sub to L'lords                   783.00 09/27/2016
DAVID R YALE Rent Sub to L'lords                   167.00 09/27/2016
DCP 1021 TIMBER OAKS DRIVE LLC Rent Sub to L'lords                   436.00 09/27/2016
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                      56.00 09/27/2016
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                      78.00 09/27/2016
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   580.00 09/27/2016
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   596.00 09/27/2016
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                3,981.00 09/27/2016
DCP SKYLINE ONE LLC Rent Sub to L'lords                3,172.00 09/27/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   168.00 09/27/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   539.00 09/27/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              12,906.00 09/27/2016
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   624.00 09/27/2016
DEAN MIYAZONO Counsel Fees - Court                   440.00 09/27/2016
DEANNA M VILLARREAL Rent Sub to L'lords                   273.00 09/27/2016
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   100.00 09/27/2016
DEBBIE J FILLMORE Professional Service                3,500.00 09/27/2016
Debbie M Spoonts Transportation                      83.10 09/27/2016
Deborah L Radaford Prepaid Expenses - T                   106.00 09/27/2016
DECASAS PROPERTIES LLC Rent Sub to L'lords                   848.00 09/27/2016
DECATUR ANGLE LTD Rent Sub to L'lords                1,004.00 09/27/2016
DECATUR ANGLE LTD Rent Sub to L'lords                4,924.00 09/27/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   602.00 09/27/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                2,031.00 09/27/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                9,760.00 09/27/2016
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   276.00 09/27/2016
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                1,120.00 09/27/2016
DELARIO KIZZEE Rent Sub to L'lords                1,200.00 09/27/2016
DELL MARKETING Capital Outlay-Low V              35,700.00 09/27/2016
Delmira Mandracchia Travel                      78.12 09/27/2016
DELTHAREAN HAMILTON Rent Sub to L'lords                   702.00 09/27/2016
DELUGE HOLDINGS LLC Rent Sub to L'lords                   980.00 09/27/2016
DENNIS A GOODING Rent Sub to L'lords                   554.00 09/27/2016
DENNIS SERVICES LLC Building Maintenance                   131.00 09/27/2016
DENNIS SERVICES LLC Building Maintenance                   232.93 09/27/2016
DENNIS SERVICES LLC Building Maintenance                   315.24 09/27/2016
DENNIS SERVICES LLC Building Maintenance                   372.33 09/27/2016
DENNIS SERVICES LLC Building Maintenance                   463.85 09/27/2016
DENNIS SERVICES LLC Non-Tracked Equipmen                   846.50 09/27/2016
DENNIS SERVICES LLC Building Maintenance                   883.13 09/27/2016
DENNIS SERVICES LLC Building Maintenance                1,239.85 09/27/2016
DENNIS SERVICES LLC Building Maintenance                3,879.75 09/27/2016
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      90.98 09/27/2016
DENTON HOUSING AUTHORITY Port HAP Port-out                1,129.00 09/27/2016
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                      73.20 09/27/2016
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                2,688.27 09/27/2016
DEPT OF INFORMATION RESOURCES Lab Equipment Mainte                   355.13 09/27/2016
Derek A Bassey Education                   304.70 09/27/2016
DEREK STRAKER Clothing                   200.00 09/27/2016
DEREKA DAVIS Transportation                      62.00 09/27/2016
DESIRAE CRUZ Rent Sub to L'lords                   605.00 09/27/2016
DESORROW GOLDEN Rent Sub to L'lords                   444.00 09/27/2016
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                   351.00 09/27/2016
DEXTER 3613 LP Rent Sub to L'lords                   380.00 09/27/2016
DFW R20 LLC Rent Sub to L'lords                2,557.00 09/27/2016
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                   950.00 09/27/2016
DIANE DEBRUYN Rent Sub to L'lords                   529.00 09/27/2016
DIANE M SCHILLINGER Rent Sub to L'lords                   680.00 09/27/2016
DIANE V SELLECK Rent Sub to L'lords                   813.00 09/27/2016
DIDRAIL JENNINGS Rent Sub to L'lords                1,908.00 09/27/2016
DIEN NGUYEN Rent Sub to L'lords                   579.00 09/27/2016
DIGITAL ALLY INC Equipment Maintenanc                   395.00 09/27/2016
DIGITAL RESOURCES INC Building Maintenance                   307.92 09/27/2016
DIGITAL RESOURCES INC Non-Tracked Equipmen                2,608.70 09/27/2016
DIGITAL RESOURCES INC Professional Service                9,549.63 09/27/2016
DINH NGUYEN Rent Sub to L'lords                1,078.00 09/27/2016
DIRECT ENERGY LP Utility Allowance                      42.00 09/27/2016
DIRECT ENERGY LP Utility Assistance                      55.90 09/27/2016
DIRECT ENERGY LP Utility Allowance                      56.00 09/27/2016
DIRECT ENERGY LP Utility Assistance                      74.73 09/27/2016
DIRECT ENERGY LP Utility Assistance                   443.77 09/27/2016
DIRECT ENERGY LP Utility Assistance                   578.00 09/27/2016
DIRECT ENERGY LP Utility Allowance                1,303.00 09/27/2016
DIRECTV INC Subscriptions                        7.00 09/27/2016
DIRECTV INC Subscriptions                        7.00 09/27/2016
DIRECTV INC Subscriptions                      77.99 09/27/2016
DISPUTE RESOLUTION SERVICES Professional Service              29,621.70 09/27/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   345.00 09/27/2016
DIVISION STREET PARTNERSHIP Utility Assistance                      17.83 09/27/2016
DIXON-SHANE LLC Medical Supplies              29,958.09 09/27/2016
DON BODENHAMER Counsel Fees - Court                   185.00 09/27/2016
DON BODENHAMER Counsel Fees - Court                   190.00 09/27/2016
DON BODENHAMER Counsel Fees - Court                   690.00 09/27/2016
DON C TILLMAN Rent Sub to L'lords                   532.00 09/27/2016
DON MICHAEL DAWES Counsel Fees - CPS                   150.00 09/27/2016
DON R BUMPUS Rent Sub to L'lords                   746.00 09/27/2016
DONALD E FLECK Rent Sub to L'lords                   954.00 09/27/2016
DONALD N TURNER Counsel Fees - Court                   427.50 09/27/2016
DONALD N TURNER Counsel Fees - Court                   435.00 09/27/2016
DONNA BECKER Meeting Expenses                      56.05 09/27/2016
DONNA FITZGERALD Rent Sub to L'lords                   475.00 09/27/2016
DOROTHY L MOODY Rent Sub to L'lords                   496.00 09/27/2016
DOUBLE D CONTRACTING LLC Rehab/Preserve Act              28,925.00 09/27/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   215.99 09/27/2016
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                4,865.00 09/27/2016
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai              11,135.00 09/27/2016
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai              11,757.37 09/27/2016
DOUGLAS BAILEY Education                      74.00 09/27/2016
DRAKE COMMUNICATIONS INC Equipment Maintenanc                3,189.00 09/27/2016
DRAKE DUNNAVENT PC Counsel Fees - Court                   275.00 09/27/2016
DREAM RANCH LLC Supplies                      50.33 09/27/2016
DRY ICE SALES INC Field Equipment & Su                      10.00 09/27/2016
DS SERVICES OF AMERICA INC Food                   245.70 09/27/2016
DSCI INC and Rehab/Preserve Act              51,280.00 09/27/2016
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                   670.00 09/27/2016
DU T PHAM Rent Sub to L'lords                   226.00 09/27/2016
DUKE AND SONS INCORPORATED Rent Sub to L'lords                1,635.00 09/27/2016
DUNAWAY ASSOCIATES LP Professional Service                2,503.37 09/27/2016
DUNG Q TRAN Rent Sub to L'lords                   916.00 09/27/2016
DUSTIN L PAYNE PLLC Counsel Fees - Proba                1,000.00 09/27/2016
DW REALTY INC Rent Sub to L'lords                1,196.00 09/27/2016
DYNATEN CORPORATION Air Conditioning Mai                   133.00 09/27/2016
DYNATEN CORPORATION Air Conditioning Mai                   305.97 09/27/2016
DYNATEN CORPORATION Air Conditioning Mai                   563.73 09/27/2016
E STEVE MONTGOMERY Rent Sub to L'lords                2,624.00 09/27/2016
EAN HOLDINGS LLC Transportation                      69.31 09/27/2016
EAN HOLDINGS LLC Travel                   286.11 09/27/2016
EAN HOLDINGS LLC Vehicle Lease                1,580.00 09/27/2016
EARL E BATES JR Litigation Expense                1,100.00 09/27/2016
EARL E BATES JR Counsel Fees - Court              17,800.00 09/27/2016
EARL MCKEAN Clothing                   628.52 09/27/2016
EAST BATON ROUGE PARISH Certified Copies/Tra                      26.00 09/27/2016
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                3,029.00 09/27/2016
EBSCO INDUSTRIES INC Law Books                      64.20 09/27/2016
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                1,931.00 09/27/2016
ED FASKE Rent Sub to L'lords                   514.00 09/27/2016
EDDIE STEGGER Rent Sub to L'lords                1,077.00 09/27/2016
EDUARDO CARBAJAL Rent Sub to L'lords                   702.00 09/27/2016
EDWARD BROOKS Rent Sub to L'lords                1,973.00 09/27/2016
EDWARD G JONES Counsel Fees - Court                   318.75 09/27/2016
EDWARD G JONES Counsel Fees - Court                   331.25 09/27/2016
EDWARD G JONES Counsel Fees - Court                   425.00 09/27/2016
EDWARD K HAHN Rent Sub to L'lords                   580.00 09/27/2016
EDWIN YOUNGBLOOD Counsel Fees - CPS                   100.00 09/27/2016
EDWIN YOUNGBLOOD Counsel Fees - Court                   485.00 09/27/2016
EDWIN YOUNGBLOOD Counsel Fees - Court                   875.00 09/27/2016
EDWIN YOUNGBLOOD Counsel Fees - Court                1,655.00 09/27/2016
ELEGACY HOMES LLC Rent Sub to L'lords                   910.00 09/27/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   631.25 09/27/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   681.25 09/27/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   700.00 09/27/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   900.00 09/27/2016
ELIZABETH BATTS-COURTNEY Rent Sub to L'lords                   496.00 09/27/2016
ELIZABETH POINTER Rent Sub to L'lords                   758.00 09/27/2016
ELOY SEPULVEDA Counsel Fees - Court                   100.00 09/27/2016
ELOY SEPULVEDA Counsel Fees - Court                1,676.00 09/27/2016
ELRASHED M MARAGAN Rent Sub to L'lords                   979.00 09/27/2016
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   237.60 09/27/2016
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   243.58 09/27/2016
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   277.83 09/27/2016
EMPIRE PAPER COMPANY Kitchen Supplies                      69.68 09/27/2016
ENCLAVE @ PARKVIEW LP HAP Reimb Port-in                   494.00 09/27/2016
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   758.00 09/27/2016
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                1,471.00 09/27/2016
ENCON SYSTEMS INC Supplies                      49.60 09/27/2016
ENCON SYSTEMS INC Supplies                   151.20 09/27/2016
ENCON SYSTEMS INC Supplies                   152.00 09/27/2016
ENCON SYSTEMS INC Computer Supplies                   451.02 09/27/2016
ENCON SYSTEMS INC Computer Supplies                   545.45 09/27/2016
ENHANCED LASER PRODUCTS Supplies                      55.75 09/27/2016
ENHANCED LASER PRODUCTS Supplies                   111.00 09/27/2016
ENHANCED LASER PRODUCTS Supplies                   116.00 09/27/2016
ENHANCED LASER PRODUCTS Computer Supplies                   150.75 09/27/2016
ENHANCED LASER PRODUCTS Supplies                   222.00 09/27/2016
ENHANCED LASER PRODUCTS Supplies                   464.00 09/27/2016
ENHANCED LASER PRODUCTS Computer Supplies                   470.00 09/27/2016
ENHANCED LASER PRODUCTS Supplies                   816.00 09/27/2016
ENHANCED LASER PRODUCTS Computer Supplies                   928.00 09/27/2016
ENHANCED LASER PRODUCTS Shrff Commissary Inv                1,332.00 09/27/2016
ENOCH PROPERTIES LLC Rent Sub to L'lords                   402.00 09/27/2016
ENTECH SALES AND SERVICE INC Air Conditioning Mai              20,400.00 09/27/2016
ENTRUST ENERGY INC Utility Allowance                        9.00 09/27/2016
ENTRUST ENERGY INC HAP Reimb Port-in                      78.00 09/27/2016
ENTRUST ENERGY INC Utility Assistance                   132.49 09/27/2016
ENTRUST PROPERTIES INC Rent Sub to L'lords                   997.00 09/27/2016
ENVIROMATIC SERVICES Air Conditioning Mai                   397.25 09/27/2016
ENVIROMATIC SERVICES Air Conditioning Mai                1,103.28 09/27/2016
ENVIROMATIC SYSTEMS Air Conditioning Mai                2,850.00 09/27/2016
ENVIROMATIC SYSTEMS Energy Mgmt Maintena                3,300.00 09/27/2016
ENZED INCORPORATED Rental Assistance                2,640.00 09/27/2016
EONG SHIUE Rent Sub to L'lords                   662.00 09/27/2016
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,250.00 09/27/2016
ERIC B SIMMONS Rent Sub to L'lords                   756.00 09/27/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   220.00 09/27/2016
ERNEST WALKER Rent Sub to L'lords                   288.00 09/27/2016
ESCARLATA BETANCOURT Rent Sub to L'lords                   260.00 09/27/2016
ESTELLE WILSON Rent Sub to L'lords                   189.00 09/27/2016
ESTHER AGUIRRE Rent Sub to L'lords                      21.00 09/27/2016
ETHEL P BAPTIST Rent Sub to L'lords                   345.00 09/27/2016
ETHEL P BAPTIST Rent Sub to L'lords                   815.00 09/27/2016
EULA TANKSLEY Rent Sub to L'lords                   920.00 09/27/2016
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   562.00 09/27/2016
EVANS M RISHER Professional Service                1,125.00 09/27/2016
EVCO PARTNERS LP Supplies                        5.70 09/27/2016
EVCO PARTNERS LP Supplies                      19.55 09/27/2016
EVCO PARTNERS LP Supplies                      22.80 09/27/2016
EVCO PARTNERS LP Supplies                      22.80 09/27/2016
EVCO PARTNERS LP Custodian Supplies                      23.25 09/27/2016
EVCO PARTNERS LP Parts and Supplies                      30.96 09/27/2016
EVCO PARTNERS LP Supplies                      46.50 09/27/2016
EVCO PARTNERS LP Parts and Supplies                   103.59 09/27/2016
EVCO PARTNERS LP Bedding and Clothing                   126.46 09/27/2016
EVCO PARTNERS LP Field Equipment & Su                   134.80 09/27/2016
EVCO PARTNERS LP Safety/Tactical Supp                   167.88 09/27/2016
EVCO PARTNERS LP Building Maintenance                   211.82 09/27/2016
EVCO PARTNERS LP Building Maintenance                   244.80 09/27/2016
EVCO PARTNERS LP Building Maintenance                   491.20 09/27/2016
EVCO PARTNERS LP Small Tools                   501.02 09/27/2016
EVERETT R ROSS Rent Sub to L'lords                   395.00 09/27/2016
EZ LEASE Rent Sub to L'lords                   945.00 09/27/2016
F WAYNE CABANSAG Rent Sub to L'lords                   909.00 09/27/2016
FABIN CAMACHO Rent Sub to L'lords                   204.00 09/27/2016
FAMILY 1ST RESOURCES LLC Rent Sub to L'lords                   480.00 09/27/2016
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   950.00 09/27/2016
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                2,750.00 09/27/2016
FARMERS MARKET Food                   364.93 09/27/2016
FARSHID KHOSHGAM Rent Sub to L'lords                   224.00 09/27/2016
FBM CONSTRUCTION INC Rent Sub to L'lords                   811.00 09/27/2016
FBM CONSTRUCTION INC Rent Sub to L'lords                   828.00 09/27/2016
FCM PROPERTIES LLC Rent Sub to L'lords                   673.00 09/27/2016
FEDEX Postage                      22.21 09/27/2016
FEDEX Postage                      25.80 09/27/2016
FEDEX Postage                      26.59 09/27/2016
FEDEX Postage                      33.92 09/27/2016
FEDEX Postage                      51.27 09/27/2016
FEDEX Postage                      75.49 09/27/2016
FEDEX Postage                   172.84 09/27/2016
FEDEX Postage                   321.72 09/27/2016
FEDEX-FEDERAL EXPRESS CORPORATION Postage                      47.99 09/27/2016
FELIPE O CALZADA Counsel Fees - Court                   259.75 09/27/2016
FELIPE O CALZADA Counsel Fees - Court                   350.00 09/27/2016
FELIPE O CALZADA Counsel Fees - Juven                   700.00 09/27/2016
FELIX GALINDO Rent Sub to L'lords                   253.00 09/27/2016
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   320.00 09/27/2016
FIESTA MART #60 Food/Hygiene Assista                      26.00 09/27/2016
FIESTA MART #61 Food/Hygiene Assista                      51.39 09/27/2016
FIESTA MART #76 Food/Hygiene Assista                      51.65 09/27/2016
FIRST CHOICE POWER Utility Allowance                   116.00 09/27/2016
FIRST CHOICE POWER Utility Assistance                   137.11 09/27/2016
FIRST CHOICE POWER Utility Allowance                1,502.00 09/27/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      62.59 09/27/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   244.68 09/27/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   486.08 09/27/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   973.60 09/27/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,439.67 09/27/2016
FITNESS SERVICE OF NORTH TEXAS Equipment Maintenanc                   465.50 09/27/2016
FLATOYA R GREEN Rent Sub to L'lords                      35.00 09/27/2016
FLOYD L PETERSON Rent Sub to L'lords                   461.00 09/27/2016
FLOYD ROBINSON Rent Sub to L'lords                   314.00 09/27/2016
FOR REAL INVESTMENTS LLC Rent Sub to L'lords                   226.00 09/27/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   462.00 09/27/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   970.00 09/27/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,501.00 09/27/2016
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                2,145.00 09/27/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,547.00 09/27/2016
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   119.35 09/27/2016
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                   481.50 09/27/2016
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   175.35 09/27/2016
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   712.63 09/27/2016
FORT WORTH WATER DEPARTMENT Water                1,793.66 09/27/2016
FORT WORTH WATER DEPARTMENT Utility Assistance                8,049.02 09/27/2016
FORTUNE REAL PROPERTY Rent Sub to L'lords                   586.00 09/27/2016
FOSSIL RIDGE II LP Rent Sub to L'lords                4,807.00 09/27/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   749.00 09/27/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,168.00 09/27/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                4,835.00 09/27/2016
FQFW WATER MEADOW INC Rent Sub to L'lords                1,049.00 09/27/2016
FQFW WATER MEADOW INC Rent Sub to L'lords                1,600.00 09/27/2016
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                1,355.00 09/27/2016
FRANCISCO HERNANDEZ JR Counsel Fees - Court                   400.00 09/27/2016
FRANCISCO HERNANDEZ JR Counsel Fees - Court                1,860.00 09/27/2016
FRANCISCO RIOS Rent Sub to L'lords                   377.00 09/27/2016
FRANK ADLER Counsel Fees - CPS                   250.00 09/27/2016
Frank W Phillips Jr Education                      25.00 09/27/2016
FRANKLIN COUNTY SHERIFF Court Costs                      15.00 09/27/2016
FRED A ANDREWS Rent Sub to L'lords                   420.00 09/27/2016
FRED DAVID HOWEY Counsel Fees - CPS                   100.00 09/27/2016
FRED DAVID HOWEY Counsel Fees - Court                   250.00 09/27/2016
FRED DAVID HOWEY Counsel Fees - Juven                   460.00 09/27/2016
FRED LEE CUMMINGS Counsel Fees - Court                   350.00 09/27/2016
FRED QUATRO Rent Sub to L'lords                   508.00 09/27/2016
FREER MECHANICAL CONTRACTORS Air Conditioning Mai                      69.94 09/27/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   224.78 09/27/2016
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                   261.60 09/27/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   279.76 09/27/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   344.72 09/27/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   850.46 09/27/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   997.85 09/27/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                1,022.73 09/27/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                1,105.84 09/27/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                4,743.68 09/27/2016
FRENCHELL WHITE Rent Sub to L'lords                   615.00 09/27/2016
FRONTIER UTILITIES INC Utility Allowance                      24.00 09/27/2016
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                2,990.00 09/27/2016
FULGHAM LAW FIRM PC Counsel Fees - Court                   600.00 09/27/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                   624.00 09/27/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                   830.00 09/27/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                4,875.00 09/27/2016
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                3,786.00 09/27/2016
FW SPRINGS LP Rent Sub to L'lords                1,200.00 09/27/2016
FW SPRINGS LP Rent Sub to L'lords                2,824.00 09/27/2016
FW SPRINGS LP HAP Reimb Port-in                3,474.00 09/27/2016
G ANDREW PLATT Counsel Fees - Court                   100.00 09/27/2016
G2 ALTA MESA LLC Rent Sub to L'lords                   457.00 09/27/2016
G2 ALTA MESA LLC Rent Sub to L'lords                1,357.00 09/27/2016
G2 ALTA MESA LLC Rent Sub to L'lords                4,121.00 09/27/2016
G4S YOUTH SERVICES LLC Medical Supplies                2,318.32 09/27/2016
GABRIELA CASTRO Clothing                   200.00 09/27/2016
Gabrielle G Tahmahkera Education                   220.00 09/27/2016
GALLS LLC / QUARTERMASTER LLC Clothing                      12.99 09/27/2016
GARLAN HOLDEN Rent Sub to L'lords                   361.00 09/27/2016
GARY CECIL SCOTT Rent Sub to L'lords                1,055.00 09/27/2016
GDF CORPORATION Rent Sub to L'lords                   463.00 09/27/2016
GEM JONES Rent Sub to L'lords                   915.00 09/27/2016
GENVAL INC Rent Sub to L'lords                   790.00 09/27/2016
GEORGE ALAN STEELE Counsel Fees - Court                   150.00 09/27/2016
GEORGE ALAN STEELE Counsel Fees - Court                   156.25 09/27/2016
GEORGE ALAN STEELE Counsel Fees - Court                   325.00 09/27/2016
GEORGE ALAN STEELE Counsel Fees - Court                   468.75 09/27/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                   200.00 09/27/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                1,143.75 09/27/2016
GEORGE W NORRIS Rent Sub to L'lords                   950.00 09/27/2016
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                      53.30 09/27/2016
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out                1,231.00 09/27/2016
GEOSHACK Parts and Supplies                   403.20 09/27/2016
GERALD TOMPKINS Rent Sub to L'lords                   459.00 09/27/2016
GERRY C HAIGHT Rent Sub to L'lords                   424.00 09/27/2016
GERRY LYNN INC Rent Sub to L'lords                   135.00 09/27/2016
GERRY LYNN INC Rent Sub to L'lords                2,227.00 09/27/2016
GEXA ENERGY CORPORATION Utility Allowance                   228.00 09/27/2016
GILBERT RUSSELL ROWE Counsel Fees - Court                   137.50 09/27/2016
GILBERT RUSSELL ROWE Counsel Fees - Court                   216.25 09/27/2016
GILBERT RUSSELL ROWE Counsel Fees - Court                   375.00 09/27/2016
GILBERT RUSSELL ROWE Counsel Fees - Court                   575.00 09/27/2016
GILBERT RUSSELL ROWE Counsel Fees - Court                   625.00 09/27/2016
GILLES SENSENBRENNER Prepaid - Rent                8,305.02 09/27/2016
Glen A Richardson Education                   220.00 09/27/2016
GLENN MILLER Rent Sub to L'lords                1,954.00 09/27/2016
GORDON & SYKES LLP Counsel Fees - Proba                   500.00 09/27/2016
GORDON & SYKES, LLP Counsel Fees - Proba                1,000.00 09/27/2016
GORDON T ARMSTRONG Rent Sub to L'lords                   385.00 09/27/2016
GRAND PRAIRIE CHAMBER OF COMMERCE Meeting Expenses                      40.00 09/27/2016
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   513.20 09/27/2016
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                7,042.00 09/27/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                        9.00 09/27/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      31.81 09/27/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   108.21 09/27/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   185.13 09/27/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   205.02 09/27/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   326.00 09/27/2016
GREEN PLANET INC Environmental Dispos                   170.00 09/27/2016
GT DISTRIBUTORS INC Safety/Tactical Supp                      45.85 09/27/2016
GT DISTRIBUTORS INC Supplies                      83.80 09/27/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                      75.00 09/27/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   112.50 09/27/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   600.00 09/27/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   600.00 09/27/2016
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   606.00 09/27/2016
H JAMES KOJIAN II Rent Sub to L'lords                   500.00 09/27/2016
H JAMES KOJIAN II Rent Sub to L'lords                   613.00 09/27/2016
H JAMES KOJIAN II Rent Sub to L'lords                   864.00 09/27/2016
HA VAN NGUYEN Rent Sub to L'lords                1,253.00 09/27/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   522.02 09/27/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,001.64 09/27/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,001.64 09/27/2016
HALO BRANDED SOLUTIONS INC Supplies                   229.08 09/27/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Juven                   950.00 09/27/2016
HANDLEY OAKS APARTMENTS LLC Rent Subsidy to Land                   307.39 09/27/2016
HANDLEY OAKS APTS LLC Rent Sub to L'lords                   555.00 09/27/2016
HANDLEY OAKS APTS LLC Rent Sub to L'lords                1,818.00 09/27/2016
HANDLEY OAKS APTS LLC Rent Sub to L'lords                3,784.00 09/27/2016
HANG NGUYEN Rent Sub to L'lords                1,443.00 09/27/2016
HANG T NGUYEN-NHAN Rent Sub to L'lords                   333.00 09/27/2016
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                1,408.00 09/27/2016
HANSON AGGREGATES CENTRAL INC Rock and Gravel                2,729.34 09/27/2016
HAO WEI HSU Rent Sub to L'lords                4,915.00 09/27/2016
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                4,575.00 09/27/2016
HARAF REAL ESTATE LLC Rent Sub to L'lords                   252.00 09/27/2016
HARDY DIAGNOSTICS Lab Supplies                      81.56 09/27/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   408.00 09/27/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   804.00 09/27/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                3,673.00 09/27/2016
Harry E White Travel                      47.96 09/27/2016
HARRY HARRIS III Counsel Fees - Court                   100.00 09/27/2016
HARRY HARRIS III Counsel Fees - Court                   750.00 09/27/2016
HARRY HARRIS III Counsel Fees - Court                   850.00 09/27/2016
HARRY HARRIS III Counsel Fees - Court                1,900.00 09/27/2016
HARRY HARRIS III Counsel Fees - Court                1,950.00 09/27/2016
HARRY SWEETSER Rent Sub to L'lords                   396.00 09/27/2016
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   455.00 09/27/2016
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   352.00 09/27/2016
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                   555.00 09/27/2016
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              11,052.00 09/27/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                3,557.99 09/27/2016
HEER S RAJPUROHIT Rent Sub to L'lords                      66.00 09/27/2016
HELBING'S MOBIL SERVICE Central Garage Inv                      25.50 09/27/2016
HELLO DIRECT Supplies                   495.00 09/27/2016
HELLO DIRECT Non-Tracked Equipmen                1,784.00 09/27/2016
HEMPHILL SAMARITAN LP Rent Sub to L'lords                   457.00 09/27/2016
HEMPHILL SAMARITAN LP Rent Sub to L'lords                2,844.00 09/27/2016
HENDERSON R PALMER Rent Sub to L'lords                   715.00 09/27/2016
HENRY J CLARK JR Counsel Fees - Court                   308.75 09/27/2016
HERBERT D EVERITT Counsel Fees - Court                      41.25 09/27/2016
HERBERT D EVERITT Counsel Fees - Court                   100.00 09/27/2016
HERBERT D EVERITT Counsel Fees - Court                   410.00 09/27/2016
HERBERT D EVERITT Counsel Fees - Court                   525.00 09/27/2016
HERITAGE PARK VISTA HOUS PTNERS LTD Utility Assistance                      39.16 09/27/2016
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   739.00 09/27/2016
HERMAN BOSWELL INC Rent Sub to L'lords                   449.00 09/27/2016
HIMES SERVICE COMPANY INC Equipment Maintenanc                2,219.00 09/27/2016
HIRED HANDS INC Interpreter Fees                   120.00 09/27/2016
HIXLO LTD Rent Sub to L'lords                   513.00 09/27/2016
HM TRAVEL LLC Rent Sub to L'lords                1,974.00 09/27/2016
HNQP LLC Prepaid - Rent                3,000.00 09/27/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,369.00 09/27/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,095.00 09/27/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                9,622.00 09/27/2016
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   850.00 09/27/2016
HOLLIS SLOAN GST EXEMPT TRUST HAP Reimb Port-in                2,077.00 09/27/2016
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                2,981.00 09/27/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   575.00 09/27/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,948.00 09/27/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                7,670.00 09/27/2016
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                5,776.00 09/27/2016
HONG-LAM CONG LE Rent Sub to L'lords                   534.00 09/27/2016
HOUSEHOLD DRIVERS REPORT Subscriptions                      54.00 09/27/2016
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      46.27 09/27/2016
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                   803.00 09/27/2016
HOUSING AUTHORITY OF THE CITY OF Port Admin Fee Expen                      43.50 09/27/2016
HOUSING AUTHORITY OF THE CITY OF Port HAP Port-out                   700.00 09/27/2016
HOWARD M WEEMPE Rent Sub to L'lords                   299.00 09/27/2016
HOWARD M WEEMPE Rent Sub to L'lords                   615.00 09/27/2016
HOYT ENTERPRISES INC Equipment Maintenanc                   147.50 09/27/2016
HRW FIRE PUMP SERVICES INC Building Maintenance                   550.00 09/27/2016
HUNG ENTERPRISES INC Rent Sub to L'lords                1,384.00 09/27/2016
HUNTAHOME LLC Rent Sub to L'lords                   716.00 09/27/2016
HUNTER LAW PLLC Counsel Fees - Court                   382.50 09/27/2016
HURST EULESS BEDFORD CHAMBER Education                   450.00 09/27/2016
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                   916.00 09/27/2016
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                7,155.00 09/27/2016
I & M PARTNERS LLP Rent Sub to L'lords                   602.00 09/27/2016
ICS JAIL SUPPLIES INC Personal Hygiene                   482.40 09/27/2016
ICS JAIL SUPPLIES INC Sheriff Inventory                2,354.70 09/27/2016
ICS POST LLC Rent Sub to L'lords                   549.00 09/27/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                      75.00 09/27/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                   140.00 09/27/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                   920.00 09/27/2016
IDEAL FIRE & SECURITY LLC Professional Service              39,581.75 09/27/2016
IEH AUTO PARTS LLC Central Garage Inv                   387.57 09/27/2016
IMPACT FIRE SERVICE Building Maintenance                   168.95 09/27/2016
INTEGRATED ACCESS SYSTEMS Electronic Equipment                   198.00 09/27/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 09/27/2016
INTERLINGUA INTERNATIONAL INC Interpreter Fees                      60.00 09/27/2016
INVESTORS REALTY OF TEXAS LLC Rent Sub to L'lords                1,207.00 09/27/2016
IRAM TANVEER MIAN Rent Sub to L'lords                   450.00 09/27/2016
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                   630.00 09/27/2016
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                1,691.00 09/27/2016
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords              17,149.00 09/27/2016
IRVING HOLDINGS INC Transportation                      27.25 09/27/2016
IRVING HOLDINGS INC Transportation                   360.40 09/27/2016
IRVING HOLDINGS INC Transportation                   588.95 09/27/2016
IRVING HOLDINGS INC Transportation                1,179.70 09/27/2016
IRVING HOLDINGS INC Transportation                3,550.44 09/27/2016
ISAAC JONES Rent Sub to L'lords                   607.00 09/27/2016
ISABELLA MICHIEKA Rent Sub to L'lords                   681.00 09/27/2016
ISYS LLC Application Service                5,082.00 09/27/2016
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                1,093.46 09/27/2016
J B TURNER Rent Sub to L'lords                   344.00 09/27/2016
J STEVEN BUSH Counsel Fees - Court                   175.00 09/27/2016
JACK D ARMSTRONG Rent Sub to L'lords                   543.00 09/27/2016
JACK HENSON JR Rent Sub to L'lords                   783.00 09/27/2016
JACKIE MARTIN Counsel Fees - CPS                   100.00 09/27/2016
JACK'S RV PARK INC Rent Sub to L'lords                   629.00 09/27/2016
JACQUES SALIBA Rent Sub to L'lords                1,059.00 09/27/2016
James A Skiffington Education                   220.00 09/27/2016
JAMES D HUMPHRIES Rent Sub to L'lords                   740.00 09/27/2016
JAMES D RENFORTH II Counsel Fees - Court                   640.00 09/27/2016
JAMES DOUGLAS Rent Sub to L'lords                   418.00 09/27/2016
JAMES E FOWLER Rent Sub to L'lords                   542.00 09/27/2016
JAMES E MAY Rent Sub to L'lords                   422.00 09/27/2016
JAMES GUESS Professional Service                1,750.00 09/27/2016
JAMES H LYNCH Rent Sub to L'lords                   850.00 09/27/2016
JAMES M MULROY Rent Sub to L'lords                   816.00 09/27/2016
JAMES MASEK Counsel Fees - Juven                   200.00 09/27/2016
JAMES MCNEILL Rent Sub to L'lords                   457.00 09/27/2016
JAMES MELVIN TEMPLE Rent Sub to L'lords                      94.00 09/27/2016
JAMES MICHAEL WORLEY JR Counsel Fees - Court                1,010.00 09/27/2016
JAMES MILORD Clothing                   101.69 09/27/2016
JAMES P CAVANAUGH Rent Sub to L'lords                   800.00 09/27/2016
JAMES R ESTERS SR Rent Sub to L'lords                   372.00 09/27/2016
JAMES R WILSON Counsel Fees - Court                   167.50 09/27/2016
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   366.00 09/27/2016
JAMIE MORENO Rent Sub to L'lords                   329.00 09/27/2016
JARC ASSOCIATES Rent Sub to L'lords                   717.00 09/27/2016
JARC ASSOCIATES HAP Reimb Port-in                   876.00 09/27/2016
JASON CRAWLEY Rent Sub to L'lords                   507.00 09/27/2016
JASON RASMUSSON Rent Sub to L'lords                   530.00 09/27/2016
JASON RAY Rent Sub to L'lords                   235.00 09/27/2016
JASON RAY Rent Sub to L'lords                   447.00 09/27/2016
JAVONNA L TUNSTALL Rent Sub to L'lords                   660.00 09/27/2016
JAYSON NAG Counsel Fees - Court                   400.00 09/27/2016
JAYSON NAG Counsel Fees - Court                1,170.00 09/27/2016
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,881.00 09/27/2016
JDB TOWING LLC Central Garage Inv                   165.00 09/27/2016
JEFF EUBANK ROOFING CO INC Building Maintenance                   374.70 09/27/2016
JEFF S HOOVER Counsel Fees - Court                   137.50 09/27/2016
JEFF S HOOVER Counsel Fees - Court                   437.50 09/27/2016
JEFFERSON PARISH SHERIFF'S OFFICE Court Costs                      45.00 09/27/2016
JEFFERY DAVID BONCEK Counsel Fees - Court                   175.00 09/27/2016
JEFFERY DAVID BONCEK Counsel Fees - Court                   193.75 09/27/2016
JEFFERY DAVID BONCEK Counsel Fees - Court                   287.50 09/27/2016
JEFFREY A HOKE Rent Sub to L'lords                   468.00 09/27/2016
JEFFREY S STEWART PC Counsel Fees - Court                   231.25 09/27/2016
JEFFREY S STEWART PC Counsel Fees - Court                   420.00 09/27/2016
JEFFREY S STEWART PC Counsel Fees - Court                   475.00 09/27/2016
JENE VEGA Rent Sub to L'lords                   864.00 09/27/2016
JENIFER WINN Clothing                   101.16 09/27/2016
JENNIFER DILLON Counsel Fees - CPS                   100.00 09/27/2016
JERRY L BOYETT Rent Sub to L'lords                   594.00 09/27/2016
JERRY NELSON JENKINS Rent Sub to L'lords                   800.00 09/27/2016
JERRY WALKER Counsel Fees - Court                   520.00 09/27/2016
JERRY WOOD Counsel Fees - Court                   400.00 09/27/2016
JERRY WOOD Counsel Fees - Court                   530.00 09/27/2016
JERRY WOOD Counsel Fees - Court                1,400.00 09/27/2016
JESSE L MORRIS Rent Sub to L'lords                   158.00 09/27/2016
JESSICA APPLEGATE Court Visitor                   132.84 09/27/2016
JIM CULBERTSON Counsel Fees - Juven                   400.00 09/27/2016
JIM LANE Counsel Fees - Court                   306.25 09/27/2016
JIM LANE Counsel Fees - Court                   700.00 09/27/2016
JIM LANE Counsel Fees - Court                   725.00 09/27/2016
JIMMIE LEE BELL Rent Sub to L'lords                   695.00 09/27/2016
JJW PROPERTIES LLC Rent Sub to L'lords                   321.00 09/27/2016
JLP PROPERTY RENTALS LLC Rent Sub to L'lords                2,061.00 09/27/2016
JO HOLLAND Rent Sub to L'lords                   380.00 09/27/2016
Joan I Jacobsen Education                   380.36 09/27/2016
Joe L Trammel Education                   660.01 09/27/2016
JOE PROPERTIES LLC Rent Sub to L'lords                   529.00 09/27/2016
JOE PROPERTIES LLC Rent Sub to L'lords                4,429.00 09/27/2016
JOEL'S AIR INC Rent Sub to L'lords                   409.00 09/27/2016
JOETTA L KEENE Counsel Fees - Court                   475.00 09/27/2016
JOHN CARL BEATTY Counsel Fees - Court                   152.50 09/27/2016
JOHN CARL BEATTY Counsel Fees - Court                   382.50 09/27/2016
JOHN CARL BEATTY Counsel Fees - Court                   430.00 09/27/2016
JOHN CARL BEATTY Counsel Fees - Court                1,275.00 09/27/2016
JOHN CARL BEATTY Counsel Fees - Court                1,570.00 09/27/2016
JOHN D MCNEELY Rent Sub to L'lords                1,090.00 09/27/2016
JOHN DAVID ALVAREZ Rent Sub to L'lords                1,617.00 09/27/2016
John E Deangelis Education                   220.00 09/27/2016
JOHN ECK Counsel Fees - CPS                   100.00 09/27/2016
JOHN EDWARD AVERY Counsel Fees - Court                      75.00 09/27/2016
JOHN EDWARD AVERY Counsel Fees - Court                   100.00 09/27/2016
JOHN EDWARD AVERY Counsel Fees - Court                   200.00 09/27/2016
JOHN EDWARD AVERY Counsel Fees - Court                   337.50 09/27/2016
JOHN EDWARD AVERY Counsel Fees - Court                   350.00 09/27/2016
JOHN F BRODIE JR Rent Sub to L'lords                   580.00 09/27/2016
JOHN F BRODIE JR Rent Sub to L'lords                1,334.00 09/27/2016
JOHN H LADD Investigative                   250.38 09/27/2016
JOHN H LADD Investigative                   407.52 09/27/2016
JOHN H LADD Investigative                   408.06 09/27/2016
John J Nicholson Travel                   195.48 09/27/2016
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                   555.00 09/27/2016
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,045.00 09/27/2016
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              15,211.00 09/27/2016
JOHN M RAHIMI Rent Sub to L'lords                   512.00 09/27/2016
JOHN T BRENDER Counsel Fees - Court                   200.00 09/27/2016
JOHN T BRENDER Counsel Fees - Court                   256.25 09/27/2016
JOHN T BRENDER Counsel Fees - Court                   275.00 09/27/2016
JOHNNIE LEE WHITE Rent Sub to L'lords                   348.00 09/27/2016
JOHNSON CONTROLS INC Air Conditioning Mai                1,103.00 09/27/2016
JOHNSON CONTROLS INC Air Conditioning Mai              12,369.85 09/27/2016
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   580.00 09/27/2016
JONATHAN SIMPSON Counsel Fees - Court                   137.50 09/27/2016
JONATHAN SIMPSON Counsel Fees - Court                   400.00 09/27/2016
JONATHAN SIMPSON Counsel Fees - Court                1,125.00 09/27/2016
JORDAN ROW Court Visitor                   304.02 09/27/2016
JOSE RAMOS LLC Rent Sub to L'lords                   888.00 09/27/2016
JOSEPH RICHARD PERKINS Professional Service                8,697.95 09/27/2016
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   218.75 09/27/2016
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                1,145.00 09/27/2016
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   260.00 09/27/2016
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   450.00 09/27/2016
JPMORGAN CHASE BANK NA Fuel                      10.03 09/27/2016
JPMORGAN CHASE BANK NA Medical Supplies                      12.16 09/27/2016
JPMORGAN CHASE BANK NA Education                      25.00 09/27/2016
JPMORGAN CHASE BANK NA AFIS (Fingerprinting                      33.00 09/27/2016
JPMORGAN CHASE BANK NA Meeting Expenses                      59.59 09/27/2016
JPMORGAN CHASE BANK NA Meeting Expenses                      91.59 09/27/2016
JPMORGAN CHASE BANK NA Supplies                   101.19 09/27/2016
JPMORGAN CHASE BANK NA Education                   109.00 09/27/2016
JPMORGAN CHASE BANK NA Travel                   127.25 09/27/2016
JPMORGAN CHASE BANK NA Transportation                   160.00 09/27/2016
JPMORGAN CHASE BANK NA Advertising/Public S                   187.29 09/27/2016
JPMORGAN CHASE BANK NA Supplies                   187.36 09/27/2016
JPMORGAN CHASE BANK NA Expert Witness Servi                   219.00 09/27/2016
JPMORGAN CHASE BANK NA Travel                   395.40 09/27/2016
JPMORGAN CHASE BANK NA Equipment                   628.97 09/27/2016
JPMORGAN CHASE BANK NA Meeting Expenses                   723.33 09/27/2016
JUAN M GONZALES Rent Sub to L'lords                      44.00 09/27/2016
JUDITH G FELTON Rent Sub to L'lords                   602.00 09/27/2016
Judith G Wells Education                1,185.44 09/27/2016
JUDITH VAN HOOF Counsel Fees - Juven                   100.00 09/27/2016
JUDY M BUNCH Rent Sub to L'lords                   605.00 09/27/2016
JULIANNE B SHAUGHNESSY Rent Sub to L'lords                   304.00 09/27/2016
JULIE ANN ROSENTHAL Rent Sub to L'lords                   487.00 09/27/2016
JULIE ANN ROSENTHAL Rent Sub to L'lords                   678.00 09/27/2016
Julie H Martin Education                   547.92 09/27/2016
JULIE JACOBSON Counsel Fees - CPS                   100.00 09/27/2016
JUN WU Rent Sub to L'lords                   326.00 09/27/2016
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                      27.00 09/27/2016
JUST ENERGY TEXAS I CORP Utility Assistance                      73.00 09/27/2016
JUST ENERGY TEXAS I CORP Utility Assistance                   301.41 09/27/2016
JUST ENERGY TEXAS I CORP Utility Allowance                   737.00 09/27/2016
JUST ENERGY TEXAS I CORP Utility Allowance                1,093.00 09/27/2016
KAI-ALLIANCE LC Professional Service              14,877.30 09/27/2016
KAILO REAL ESTATE INVESTMENTS Rent Sub to L'lords                   773.00 09/27/2016
KARA CARRERAS Counsel Fees - Court                   450.00 09/27/2016
KARA CARRERAS Counsel Fees - Court                   500.00 09/27/2016
KAREN A POWELL Rent Sub to L'lords                5,882.00 09/27/2016
KAREN BORGHESI MARTINEZ Reporter's Records (                   751.40 09/27/2016
KAREN C BOHLING Rent Sub to L'lords                   637.00 09/27/2016
KAREN HYDEN Rent Sub to L'lords                   395.00 09/27/2016
KARIM B ABBASHER Rent Sub to L'lords                   817.00 09/27/2016
KARKAW HILLS LLC Utility Assistance                      43.30 09/27/2016
KARMEN JOHNSON Counsel Fees - Juven                   200.00 09/27/2016
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   500.00 09/27/2016
KASHIF KHAN Rent Sub to L'lords                   534.00 09/27/2016
KATHERINE T HUYNH Rent Sub to L'lords                   572.00 09/27/2016
KATHERYN HAYWOOD Counsel Fees - Court                   800.00 09/27/2016
KATHERYN HAYWOOD Counsel Fees - Court                1,275.00 09/27/2016
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                      49.00 09/27/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   100.00 09/27/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   100.00 09/27/2016
KATHRYN A NEALY Rent Sub to L'lords                   827.00 09/27/2016
Kathryn L Scott Education                   746.68 09/27/2016
KATHRYN S STEPHAN Rent Sub to L'lords                   878.00 09/27/2016
KATHY A LOWTHORP Counsel Fees - Court                      75.00 09/27/2016
KATHY WALKER Rent Sub to L'lords                      29.00 09/27/2016
KATHY WALTER Rent Sub to L'lords                   766.00 09/27/2016
KATTEN & BENSON Counsel Fees - Proba                   875.00 09/27/2016
KATTEN & BENSON ATTORNEYS Counsel Fees - Proba                1,000.00 09/27/2016
KEITH M IVY Rent Sub to L'lords                   788.00 09/27/2016
KEITH MCKAY Counsel Fees - Court                      20.00 09/27/2016
KEITH MCKAY Counsel Fees - Court                   130.00 09/27/2016
KEITH MCKAY Counsel Fees - Court                   215.00 09/27/2016
KEITH MCKAY Counsel Fees - Court                   482.50 09/27/2016
KEITH MCKAY Counsel Fees - Court                1,350.00 09/27/2016
KELLER OUTDOOR POWER INC Small Tools                   424.81 09/27/2016
KELLER OUTDOOR POWER INC Echo Lake Park                3,625.24 09/27/2016
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   566.00 09/27/2016
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                5,408.00 09/27/2016
KELLY PELLETIER Reporter's Records (                      64.00 09/27/2016
KELLY R GOODNESS PHD Psych Exams/Testimon                2,585.00 09/27/2016
KELLY SHEARRER Rent Sub to L'lords                   355.00 09/27/2016
KENAN LAW FIRM PC Counsel Fees - Court                   140.00 09/27/2016
KENAN LAW FIRM PC Counsel Fees - Court                   720.00 09/27/2016
KENNEDALE CHAMBER OF COMMERCE Meeting Expenses                      45.00 09/27/2016
Kenneth C Mankins Education                   220.00 09/27/2016
KENNETH K MELLQUIST Rent Sub to L'lords                   907.00 09/27/2016
KENNETH N CUTRER Counsel Fees - Court                   318.75 09/27/2016
KENNETH N CUTRER Counsel Fees - Court                   575.00 09/27/2016
KENNETH N CUTRER Counsel Fees - Court                   825.00 09/27/2016
KENNETH N MORTON Rent Sub to L'lords                1,635.00 09/27/2016
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                  (383.00) 09/27/2016
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                   868.00 09/27/2016
KERRY CRAWFORD Rent Sub to L'lords                   449.00 09/27/2016
KERRY YANEZ Counsel Fees - Court                   250.00 09/27/2016
KERRY YANEZ Counsel Fees - Juven                   400.00 09/27/2016
KERRY YANEZ Counsel Fees - Court                1,012.50 09/27/2016
KEVIN  HOOD Transportation                   123.50 09/27/2016
KEVIN TRAN Rent Sub to L'lords                   793.00 09/27/2016
KEYANNA L HUDSPETH Rent Sub to L'lords                   320.00 09/27/2016
KHANH V NGUYEN Rent Sub to L'lords                   524.00 09/27/2016
KHUONG THANH TU Rent Sub to L'lords                   685.00 09/27/2016
KILPATRICK INSURANCE AGNCY Bonds                      71.00 09/27/2016
KILPATRICK INSURANCE AGNCY Bonds                   142.00 09/27/2016
KIMBERLEY CAMPBELL Counsel Fees - Court                   600.00 09/27/2016
KIMBERLEY MILLER RYAN Counsel Fees - Court                   562.50 09/27/2016
KIMBERLEY MILLER RYAN Counsel Fees - Court                   925.00 09/27/2016
Kimberly J Bramlett Education                      45.08 09/27/2016
KINSEY KROEGER Rent Sub to L'lords                   642.00 09/27/2016
KIRPAL BHOGAL Rent Sub to L'lords                2,246.00 09/27/2016
KOBBY TYRONE WARREN Counsel Fees - Court                   250.00 09/27/2016
KOBBY TYRONE WARREN Counsel Fees - Court                   250.00 09/27/2016
KORY W NELSON PLLC Counsel Fees - Proba                1,800.00 09/27/2016
KROGER #695 Expanded Nutrition P                   127.69 09/27/2016
KROGER COMPANY Food/Hygiene Assista                      26.00 09/27/2016
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                3,617.00 09/27/2016
KULVIR SINGH BHOGAL Rent Sub to L'lords                7,870.00 09/27/2016
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,131.00 09/27/2016
KYLE A WHITAKER Counsel Fees - Court                   100.00 09/27/2016
KYLE A WHITAKER Counsel Fees - Court                   320.00 09/27/2016
L & M LEASING Rent Sub to L'lords                   782.00 09/27/2016
LACKLAND GARDEN LTD Rent Sub to L'lords                1,174.00 09/27/2016
LACKLAND GARDEN LTD Rent Sub to L'lords                3,690.00 09/27/2016
LACKLAND TAJ LP Rent Sub to L'lords                   443.00 09/27/2016
LACKLAND TAJ LP Rent Sub to L'lords                   563.00 09/27/2016
LACKLAND TAJ LP Rent Sub to L'lords                   860.00 09/27/2016
LADELL HUNTER Rent Sub to L'lords                1,030.00 09/27/2016
LAHAINA GROUP INC Equipment Maintenanc                      75.00 09/27/2016
LAHAINA GROUP INC Building Maintenance                   112.50 09/27/2016
LAKES AT WILLIAMSBERG APTS LLC HAP Reimb Port-in                   542.00 09/27/2016
LAKES AT WILLIAMSBERG APTS LLC Rent Sub to L'lords                   627.00 09/27/2016
LAKES AT WILLIAMSBERG APTS LLC Rent Sub to L'lords                8,410.00 09/27/2016
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                5,118.00 09/27/2016
LAMAR Q WILLIAMS Rent Sub to L'lords                   954.00 09/27/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                      22.53 09/27/2016
LANGUAGE LINE SERVICES INC Professional Service                      34.08 09/27/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                      87.36 09/27/2016
LANGUAGE LINE SERVICES INC Professional Service                   161.03 09/27/2016
LAREISHA YARBROUGH Witness Travel                   362.10 09/27/2016
LARRY E REED Counsel Fees - Court                   100.00 09/27/2016
LARRY HUMPHRIES Rent Sub to L'lords                   868.00 09/27/2016
LARRY LEE REEVES Rent Sub to L'lords                   541.00 09/27/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   933.00 09/27/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,235.00 09/27/2016
LATEPH A ADENIJI Counsel Fees - Court                   156.25 09/27/2016
LATEPH A ADENIJI Counsel Fees - Court                   625.00 09/27/2016
LATEPH A ADENIJI Counsel Fees - Court                   745.00 09/27/2016
LATONYA GREEN Clothing                   650.00 09/27/2016
LAUCO ENTERPRISES INC Rent Sub to L'lords                   304.00 09/27/2016
LAURANCE TRAYLOR Rent Sub to L'lords                   651.00 09/27/2016
LAURIVA DAY Rent Sub to L'lords                   642.00 09/27/2016
LAVALLE L HINTON Rent Sub to L'lords                   915.00 09/27/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Court                   222.50 09/27/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                1,020.00 09/27/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   250.00 09/27/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                1,475.00 09/27/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   100.00 09/27/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Juven                   100.00 09/27/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Court                   267.50 09/27/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Court                   320.00 09/27/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                   100.00 09/27/2016
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   400.00 09/27/2016
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   400.00 09/27/2016
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   490.00 09/27/2016
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   497.50 09/27/2016
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   640.00 09/27/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   200.00 09/27/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   137.50 09/27/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   150.00 09/27/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   356.25 09/27/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   550.00 09/27/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   700.00 09/27/2016
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                   233.75 09/27/2016
LAW OFFICE OF TIM CHOY Counsel Fees - Court                1,610.00 09/27/2016
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   535.00 09/27/2016
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                1,498.75 09/27/2016
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   359.00 09/27/2016
LEAP REALTY LLC Rent Sub to L'lords                   224.00 09/27/2016
LEBENE AWUKU SEGBEDZI Rent Sub to L'lords                1,021.00 09/27/2016
LEIGH ANN SCHENK Counsel Fees - CPS                   100.00 09/27/2016
LEIGH MOURING Rent Sub to L'lords                   378.00 09/27/2016
LEIGH W DAVIS Counsel Fees - Court                1,280.00 09/27/2016
LENA POPE HOME INC Prepaid - Rent                3,833.25 09/27/2016
LENA POPE HOME INC Professional Service              16,705.07 09/27/2016
LEOLA SCURRY Rent Sub to L'lords                   368.00 09/27/2016
LEON REED JR Counsel Fees - Court                   100.00 09/27/2016
LEON REED JR Counsel Fees - Court                1,250.00 09/27/2016
LEONARD BAKER Rent Sub to L'lords                   760.00 09/27/2016
LEONARD W  MOORE  III Rent Sub to L'lords                   607.00 09/27/2016
LEONARD W  MOORE  III Rent Sub to L'lords                3,218.00 09/27/2016
LEONARDS FARM & RANCH STORE INC Parts and Supplies                      57.48 09/27/2016
LEROY JOHNSON HAP Reimb Port-in                   518.00 09/27/2016
LESLIE C JOHNS Counsel Fees - Court                1,327.50 09/27/2016
LESLIE'S POOLMART INC Pool Maintenance                  (104.86) 09/27/2016
LESLIE'S POOLMART INC Non-Tracked Equipmen                      25.00 09/27/2016
LESLIE'S POOLMART INC Capital Outlay Low V                1,959.99 09/27/2016
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                2,408.90 09/27/2016
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                   519.00 09/27/2016
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                1,422.00 09/27/2016
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,075.00 09/27/2016
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                2,313.00 09/27/2016
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   694.00 09/27/2016
LINDA SOWELS Clothing                   167.34 09/27/2016
LISA ANN MULLEN Counsel Fees - Court                   312.50 09/27/2016
LISA ANN WATSON Interpreter Fees                   150.00 09/27/2016
LISA HOOBLER Counsel Fees - Court                   750.00 09/27/2016
Lisa McKamie-Muttiah Prepaid Expenses - T                   140.00 09/27/2016
LISA MORTON Reporter's Records (                   140.00 09/27/2016
LITTLE AMERICA HOTEL Education                   391.85 09/27/2016
LJC-ADF CAROL OAKS OPCO LLC Rent Sub to L'lords                2,540.00 09/27/2016
LOCK TIGHT SECURITY INC Building Maintenance                      49.75 09/27/2016
LOCK TIGHT SECURITY INC Building Maintenance                      85.00 09/27/2016
LOCK TIGHT SECURITY INC Building Maintenance                   149.68 09/27/2016
LOCK TIGHT SECURITY INC Parts and Supplies                   338.04 09/27/2016
LOCK TIGHT SECURITY INC Building Maintenance                   704.00 09/27/2016
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   781.00 09/27/2016
LONESOME DOVE GROUP LLC Rent Sub to L'lords                   842.00 09/27/2016
LONNA COOPER Clothing                   450.00 09/27/2016
LORENZO J DIXON Rent Sub to L'lords                   442.00 09/27/2016
Lorie J Naylor Reporter's Records (                1,275.00 09/27/2016
LORIE NAYLOR Reporter's Records (                      59.80 09/27/2016
LORIE NAYLOR Reporter's Records (                   331.50 09/27/2016
LORRAINE BRIDGES Clothing                   650.00 09/27/2016
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   315.00 09/27/2016
LOUISA SWAFFORD Clothing                      93.14 09/27/2016
LOWE'S Supplies                      25.18 09/27/2016
LOZANO PROPERTIES LLC Rent Sub to L'lords                2,246.00 09/27/2016
LUAN VU Rent Sub to L'lords                   510.00 09/27/2016
LUSTER LAW FIRM PLLC Counsel Fees - Court                   100.00 09/27/2016
LUSTER LAW FIRM PLLC Counsel Fees - Court                   325.00 09/27/2016
LYNDA F MUBARAK Rent Sub to L'lords                   359.00 09/27/2016
LYNDA H HARDEMAN Rent Sub to L'lords                   724.00 09/27/2016
LYNN S OLINGER Counsel Fees - CPS                   587.50 09/27/2016
LYNN YEE Rent Sub to L'lords                   954.00 09/27/2016
M E P CONSULTING ENGINEERS INC Professional Service                   500.00 09/27/2016
M FRED PENDERGRAF Investigative                   189.80 09/27/2016
M TRENT LOFTIN Counsel Fees - Court                   250.00 09/27/2016
M TRENT LOFTIN Counsel Fees - Court                   365.00 09/27/2016
M TRENT LOFTIN Counsel Fees - Court                   400.00 09/27/2016
M TRENT LOFTIN Counsel Fees - Court                   800.00 09/27/2016
M TRENT LOFTIN Counsel Fees - Court                   887.50 09/27/2016
MACDONALD REALTY GROUP Rent Sub to L'lords                2,871.00 09/27/2016
MACK E TIPPENS Rent Sub to L'lords                   740.00 09/27/2016
MADERA LINCOLN MEADOWS LP Rent Sub to L'lords                   735.00 09/27/2016
MADERA LINCOLN MEADOWS LP Rent Sub to L'lords                3,475.00 09/27/2016
MADISON SUMMIT LTD Prepaid - Rent                6,022.21 09/27/2016
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                1,373.00 09/27/2016
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                7,246.00 09/27/2016
MAEDC PALM HOUSE LLC Rent Sub to L'lords                1,841.00 09/27/2016
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   332.00 09/27/2016
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                1,420.00 09/27/2016
MAHIN JAN KIANI Rent Sub to L'lords                   483.00 09/27/2016
MAHMUDUL H KHAN Rent Sub to L'lords                   895.00 09/27/2016
MAI T BUI Rent Sub to L'lords                   745.00 09/27/2016
MAIN STREET RENEWAL LLC Rent Sub to L'lords                5,406.00 09/27/2016
MAKATI GROUP INC Rent Sub to L'lords                1,245.00 09/27/2016
MALCOLM T RICHERSON Rent Sub to L'lords                   432.00 09/27/2016
MAMIE BUSH JOHNSON Counsel Fees - Court                   112.50 09/27/2016
MAMIE BUSH JOHNSON Counsel Fees - Court                   550.00 09/27/2016
MAMIE BUSH JOHNSON Counsel Fees - Court                   675.00 09/27/2016
MAMIE BUSH JOHNSON Counsel Fees - Court                   940.00 09/27/2016
MANAXI LLC Rent Sub to L'lords                   608.00 09/27/2016
MANITOBA MANAGEMENT INC Rent Sub to L'lords                   551.00 09/27/2016
MANITOBA MANAGEMENT INC Rent Sub to L'lords                1,064.00 09/27/2016
MANSFIELD AREA CHAMBER OF COMMERCE Meeting Expenses                      30.00 09/27/2016
MANSFIELD PLAZA LTD Rent Sub to L'lords                   220.00 09/27/2016
MANSFIELD PLAZA LTD Rent Sub to L'lords                   260.00 09/27/2016
MANUEL ALDERETE Rent Sub to L'lords                   796.00 09/27/2016
MANUEL DELGADO JR Rent Sub to L'lords                   141.00 09/27/2016
MANUEL MURILLO Rent Sub to L'lords                   326.00 09/27/2016
Maria E Hinojosa Travel                   274.08 09/27/2016
MARIA ROSARIO SAI MADIGAN Rental Assistance                   775.00 09/27/2016
MARIA SANCHEZ Rent Sub to L'lords                      62.00 09/27/2016
MARIE PIGG INC Rent Sub to L'lords                   800.00 09/27/2016
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                   392.00 09/27/2016
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                6,435.00 09/27/2016
MARIO ORTIZ Rent Sub to L'lords                1,291.00 09/27/2016
MARIO ORTIZ Rent Sub to L'lords                5,735.00 09/27/2016
MARION J AIKEN Rent Sub to L'lords                   791.00 09/27/2016
MARIPOSA ELK DRIVE LP HAP Reimb Port-in                   548.00 09/27/2016
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,370.00 09/27/2016
MARK D HIXSON Rent Sub to L'lords                   430.00 09/27/2016
MARK D SHEARER Rent Sub to L'lords                1,314.00 09/27/2016
MARK MCGINNIS Rent Sub to L'lords                   756.00 09/27/2016
Mark T Pittman Education                   304.12 09/27/2016
Mark W Sullivan Education                   828.77 09/27/2016
MARTHA TRAN Rent Sub to L'lords                   317.00 09/27/2016
MARTIN EAGLE OIL COMPANY INC Fuel                   167.34 09/27/2016
MARTIN EAGLE OIL COMPANY INC Fuel                   326.71 09/27/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              13,335.16 09/27/2016
MARTIN MARIETTA MATERIALS INC Rock and Gravel                6,288.67 09/27/2016
MARTIN MARIETTA MATERIALS INC Base Stabilization M                9,900.00 09/27/2016
MARVIN HUDSON JR Rent Sub to L'lords                   570.00 09/27/2016
MARVIN M GOCHENOUR Rental Assistance                   500.57 09/27/2016
MARVIN W BURNS Rent Sub to L'lords                   515.00 09/27/2016
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   566.00 09/27/2016
MARY SHEPHERD Rent Sub to L'lords                1,346.00 09/27/2016
MATILDA W MCVAY Rent Sub to L'lords                   256.00 09/27/2016
MATTHEW ALAN COOK Rent Sub to L'lords                   728.00 09/27/2016
MAURICIO CARDOSO Rent Sub to L'lords                   440.00 09/27/2016
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,064.00 09/27/2016
MCDENY ALCANTARA-MOJICA Rent Sub to L'lords                   399.00 09/27/2016
MDRD LLC Rent Sub to L'lords                   417.00 09/27/2016
MDRD LLC Rent Sub to L'lords                   492.00 09/27/2016
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                2,377.00 09/27/2016
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assista                2,172.90 09/27/2016
MEDLINE INDUSTRIES INC Lab Supplies                   146.40 09/27/2016
MEECHAM HOSPITALITY LLC Witness Travel                   125.35 09/27/2016
MELINDA LEHMANN Counsel Fees - Court                   300.00 09/27/2016
MELINDA LEHMANN Counsel Fees - Court                1,290.00 09/27/2016
MELISSA COUNTS-WALKER Clothing                   255.25 09/27/2016
MELISSA ESCARENO Rent Sub to L'lords                   746.00 09/27/2016
MELISSA L HAMRICK Counsel Fees - Juven                   100.00 09/27/2016
MELISSIA Y TALTON Rent Sub to L'lords                   808.00 09/27/2016
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                   388.00 09/27/2016
MERCANTILE PARTNERS LP Prepaid - Rent                5,388.82 09/27/2016
MERCANTILE PARTNERS LP Prepaid - Rent              25,246.91 09/27/2016
MERIDETH FINANCIAL LLC Rent Sub to L'lords                   923.00 09/27/2016
METRO FLOOR MACHINES INC Support Services Sup                   365.96 09/27/2016
METROWORKS REALTY INC Rent Sub to L'lords                   304.00 09/27/2016
MHMR OF TARRANT COUNTY Professional Service                2,166.66 09/27/2016
MHMR OF TARRANT COUNTY MHMR                2,268.00 09/27/2016
MHMR OF TARRANT COUNTY Prepaid - Rent                4,544.71 09/27/2016
MHMR OF TARRANT COUNTY Spec Needs Off Proj                6,926.36 09/27/2016
MICHAEL B ROBERTS Professional Service                1,500.00 09/27/2016
MICHAEL BERGER Counsel Fees - CPS                   100.00 09/27/2016
MICHAEL BERGER Counsel Fees - Juven                1,037.50 09/27/2016
MICHAEL C GOTTLIEB Expert Witness Servi                1,125.00 09/27/2016
MICHAEL CROXTON Rent Sub to L'lords                   448.00 09/27/2016
MICHAEL D TOLAND Rent Sub to L'lords                   403.00 09/27/2016
MICHAEL DEEGAN Counsel Fees - Court                   712.50 09/27/2016
MICHAEL HAILEY Rent Sub to L'lords                   718.00 09/27/2016
Michael L Gravitt Education                      98.43 09/27/2016
MICHAEL R GARTNER Rent Sub to L'lords                   565.00 09/27/2016
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   825.00 09/27/2016
MICHELE M JOHNSON Rent Sub to L'lords                   454.00 09/27/2016
MICHELE M LUCIA Professional Service                2,000.00 09/27/2016
MICHELLE DO Rent Sub to L'lords                1,144.00 09/27/2016
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                      99.99 09/27/2016
MIKE MCCLENDON Rent Sub to L'lords                   932.00 09/27/2016
MIKE RUBENKOENIG Rent Sub to L'lords                   499.00 09/27/2016
MILES JANE LANE LLC Rent Sub to L'lords                   521.00 09/27/2016
MILES JANE LANE LLC Rent Sub to L'lords                   757.00 09/27/2016
MILES JANE LANE LLC Rent Sub to L'lords                3,789.00 09/27/2016
MILL VALLEY-FORT WORTH LLC Rent Sub to L'lords                1,181.00 09/27/2016
MIMOSA LANE LLC Prepaid - Rent                8,365.33 09/27/2016
MINH QUANG VU Rent Sub to L'lords                   649.00 09/27/2016
MINH THI HUA Rent Sub to L'lords                1,347.00 09/27/2016
MIPHI INVESTMENTS LLC Rent Sub to L'lords                   643.00 09/27/2016
MIR UZAIR Rent Sub to L'lords                   461.00 09/27/2016
MIR UZAIR Rent Sub to L'lords                   556.00 09/27/2016
MIRA MONTE APARTMENTS LLC Rent Subsidy to Land                   718.00 09/27/2016
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                   994.00 09/27/2016
MIRCEA VOLOSEN Rent Sub to L'lords                   674.00 09/27/2016
MITCHELL ADDING MACHINE COMPANY INC Building Maintenance                   100.00 09/27/2016
MITCHELL ADDING MACHINE COMPANY INC Building Maintenance                   250.00 09/27/2016
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                1,188.00 09/27/2016
MJ PROPERTIES Rent Sub to L'lords                   958.00 09/27/2016
MONICA LEUCK Rent Sub to L'lords                   299.00 09/27/2016
MONOCLE SYSTEMS LLC Application Service              20,500.00 09/27/2016
MOORE MEDICAL LLC Medical Supplies                   483.05 09/27/2016
MOORE MEDICAL LLC Lab Supplies                   829.95 09/27/2016
MORGAN LEA MCMAHAN Rent Sub to L'lords                1,116.00 09/27/2016
MOTION INDUSTRIES INC Parts and Supplies                1,028.06 09/27/2016
MOTOROLA SOLUTIONS INC Supplies                2,035.98 09/27/2016
MOTOROLA SOLUTIONS INC Capital Outlay-Furni                6,385.50 09/27/2016
MRE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   457.00 09/27/2016
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                   580.00 09/27/2016
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                2,227.00 09/27/2016
MS APARTMENTS LLC Rent Sub to L'lords                   731.00 09/27/2016
MSC INDUSTRIAL SUPPLY CO INC Small Tools                   103.47 09/27/2016
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                   155.76 09/27/2016
MSC INDUSTRIAL SUPPLY CO INC Small Tools                   198.67 09/27/2016
MSC INDUSTRIAL SUPPLY CO INC Supplies                   428.18 09/27/2016
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   548.64 09/27/2016
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                2,089.08 09/27/2016
MSR I LP Rent Sub to L'lords                1,111.00 09/27/2016
MUA THI NGUYEN Rent Sub to L'lords                   520.00 09/27/2016
MULHOLLAND INDUSTRIES LTD Supplies                        7.00 09/27/2016
MULHOLLAND INDUSTRIES LTD Supplies                        7.00 09/27/2016
MULHOLLAND INDUSTRIES LTD Supplies                        7.20 09/27/2016
MULHOLLAND INDUSTRIES LTD Supplies                      11.00 09/27/2016
MULHOLLAND INDUSTRIES LTD Supplies                      22.00 09/27/2016
MULHOLLAND INDUSTRIES LTD Supplies                      31.00 09/27/2016
MULHOLLAND INDUSTRIES LTD Supplies                      39.00 09/27/2016
MVM SERVICES LLC Prepaid - Rent                4,810.66 09/27/2016
MYRA CINICOLO Relative Assistance                   300.00 09/27/2016
MZW PROPERTIES LLC Rent Sub to L'lords                1,093.00 09/27/2016
NADA J RUDDOCK Rent Sub to L'lords                   565.00 09/27/2016
NAHEED S NASIR Rent Sub to L'lords                1,899.00 09/27/2016
NANCY FUGATE Rent Sub to L'lords                2,296.00 09/27/2016
NANCY J CLAUNCH Rent Sub to L'lords                   588.00 09/27/2016
NANTAMBU J KAMBON Rent Sub to L'lords                   326.00 09/27/2016
NATIONAL GUARDIANSHIP ASSOC. Education                   385.00 09/27/2016
NATIONAL GUARDIANSHIP ASSOC. Education                   385.00 09/27/2016
NAVAUDA MILLER Witness Travel                   193.12 09/27/2016
NAVID ALBAND Counsel Fees - Court                   150.00 09/27/2016
NAVID ALBAND Counsel Fees - Court                   356.25 09/27/2016
NEHA CHAWLA Rent Sub to L'lords                2,365.00 09/27/2016
NELON LAW GROUP PLLC Counsel Fees - Court                2,530.00 09/27/2016
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 09/27/2016
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   160.00 09/27/2016
NICHOLSON-WATERMAN FAMILY TRUST Rent Sub to L'lords                   665.00 09/27/2016
NIDHI TANDON Rent Sub to L'lords                   377.00 09/27/2016
NIKKI WOOLF Rent Sub to L'lords                   380.00 09/27/2016
NING WEI Rent Sub to L'lords                   778.00 09/27/2016
NMS LABS Professional Service                1,169.57 09/27/2016
NOE PIEDRA Rent Sub to L'lords                   703.00 09/27/2016
NORSTAR Rent Sub to L'lords                   702.00 09/27/2016
NORSTAR Rent Sub to L'lords                   734.00 09/27/2016
NORSTAR Rent Sub to L'lords                1,678.00 09/27/2016
NORSTAR Rent Sub to L'lords              32,221.00 09/27/2016
NORTH AMERICAN POWER AND GAS Utility Allowance                   117.00 09/27/2016
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords                   904.00 09/27/2016
NORTH TX AREA COMMUNITY HEALTH CTRS Professional Service                   453.47 09/27/2016
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                   431.00 09/27/2016
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,028.00 09/27/2016
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,299.00 09/27/2016
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                1,218.00 09/27/2016
NWVG LTP Rent Sub to L'lords                1,140.00 09/27/2016
NWVG LTP Rent Sub to L'lords                6,662.00 09/27/2016
O C SMITH JR Rent Sub to L'lords                   375.00 09/27/2016
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                1,816.00 09/27/2016
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                5,808.00 09/27/2016
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   540.00 09/27/2016
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                1,062.00 09/27/2016
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              11,938.00 09/27/2016
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                   284.00 09/27/2016
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,516.00 09/27/2016
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                2,274.00 09/27/2016
OBADIAH BOLES Rent Sub to L'lords                   180.00 09/27/2016
OCCUPATIONAL & TRAVEL Medical Supplies                   250.25 09/27/2016
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                2,690.00 09/27/2016
O'CONNOR PLACE LP Rent Sub to L'lords                   693.00 09/27/2016
O'CONNOR PLACE LP Rent Sub to L'lords                1,473.00 09/27/2016
ODIS A DARNELL Rent Sub to L'lords                1,200.00 09/27/2016
ODUS OGLESBY Rent Sub to L'lords                   402.00 09/27/2016
OGH MANAGEMENT LLC Rent Sub to L'lords                   478.00 09/27/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                  (915.00) 09/27/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                   112.00 09/27/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                   661.00 09/27/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                6,094.00 09/27/2016
OMAR KANDIL Professional Service              11,073.00 09/27/2016
OMO BIZ LINK LTD Prepaid - Rent                4,164.38 09/27/2016
ONE AMELIA PARC LP Rent Sub to L'lords                   383.00 09/27/2016
ONE AMELIA PARC LP Rent Sub to L'lords                6,339.00 09/27/2016
ONE VILLAGE CREEK LP Rent Sub to L'lords                4,481.00 09/27/2016
ONE VILLAGE CREEK LP Rent Sub to L'lords              34,027.00 09/27/2016
ONI GROVES Counsel Fees - CPS                   100.00 09/27/2016
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                9,225.00 09/27/2016
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              12,333.75 09/27/2016
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              12,737.50 09/27/2016
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              13,800.00 09/27/2016
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              14,860.00 09/27/2016
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              16,200.00 09/27/2016
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              55,270.25 09/27/2016
O'REILLY AUTO PARTS Parts and Supplies                      65.38 09/27/2016
O'REILLY AUTO PARTS Parts and Supplies                   216.86 09/27/2016
ORIENTAL TRADING CO INC Volunteer Program                   520.99 09/27/2016
ORVILLE E WHEELER Rent Sub to L'lords                   214.00 09/27/2016
OSWALDO ZELAYA Rent Sub to L'lords                   427.00 09/27/2016
OVERTON SQUARE LP Rent Sub to L'lords                1,628.00 09/27/2016
OWENS & OWENS Counsel Fees - CPS                   100.00 09/27/2016
OWENS & OWENS Counsel Fees - CPS                   150.00 09/27/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   182.50 09/27/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Juven                   200.00 09/27/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   975.00 09/27/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,000.00 09/27/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,291.25 09/27/2016
PALOS SPORTS Safety/Tactical Supp                   167.07 09/27/2016
PAMELA S FERNANDEZ Counsel Fees - Court                   265.00 09/27/2016
PAMELA S FERNANDEZ Counsel Fees - Court                   520.00 09/27/2016
PAMELA S FERNANDEZ Counsel Fees - Court                   833.75 09/27/2016
PAMELA S FERNANDEZ Counsel Fees - Court                1,117.50 09/27/2016
PARK HILL CAFE Meeting Expenses                   134.81 09/27/2016
PARK PLAZA SHOPPING CENTER Prepaid - Rent                4,600.00 09/27/2016
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                   745.00 09/27/2016
PARK VISTA TOWNHOMES L P Rent Subsidy to Land                3,339.15 09/27/2016
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                7,704.00 09/27/2016
PARKER COMMONS LTD Rent Subsidy to Land                   543.22 09/27/2016
PARKER COMMONS LTD Rent Sub to L'lords                   567.00 09/27/2016
PARKER COMMONS LTD Rent Sub to L'lords                3,856.00 09/27/2016
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,928.00 09/27/2016
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   483.00 09/27/2016
PATRICIA COLEMAN BYARS Counsel Fees - Proba                   500.00 09/27/2016
PATRICIA K KRIENER Rent Sub to L'lords                   413.00 09/27/2016
PATRICIA R POOL Rent Sub to L'lords                   306.00 09/27/2016
PATRICK CURRAN Counsel Fees - Court                      40.00 09/27/2016
PATRICK CURRAN Counsel Fees - Court                   425.00 09/27/2016
PATRICK KEVLIN Rent Sub to L'lords                   697.00 09/27/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   250.00 09/27/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   550.00 09/27/2016
PATTY TILLMAN Counsel Fees - Court                   118.75 09/27/2016
PATTY TILLMAN Counsel Fees - Court                   162.50 09/27/2016
PATTY TILLMAN Counsel Fees - Court                   200.00 09/27/2016
PATTY TILLMAN Counsel Fees - Juven                   200.00 09/27/2016
PAUL A CONNER P.C. Counsel Fees - Court                3,290.00 09/27/2016
PAUL B ROTHBAND JR Counsel Fees - Court                   100.00 09/27/2016
PAUL E MAYS Rent Sub to L'lords                   580.00 09/27/2016
PAUL OKELLO Rent Sub to L'lords                1,222.00 09/27/2016
PAUL W LEWALLEN Counsel Fees - Court                   290.00 09/27/2016
PAUL W LEWALLEN Counsel Fees - Court                   455.00 09/27/2016
PAULA K GREEN Investigative                   283.64 09/27/2016
PAULA K GREEN Investigative                   501.08 09/27/2016
PAULA K GREEN Investigative                   929.36 09/27/2016
PAULA K GREEN Investigative                   989.04 09/27/2016
Paula McNeely Prepaid Expenses - T                   106.00 09/27/2016
PAUP SHUTT & ASSOCIATES PC Counsel Fees - Proba                   500.00 09/27/2016
PAYFLEX SYSTEMS USA INC Administration                9,722.85 09/27/2016
PEDRO CISNEROS Counsel Fees - Juven                   700.00 09/27/2016
PEDRO MONTOYA Rent Sub to L'lords                1,042.00 09/27/2016
PENNIE A FUTRELL Professional Service                1,974.40 09/27/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   469.00 09/27/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   539.00 09/27/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   704.00 09/27/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                4,166.00 09/27/2016
PENSTAR POWER LLC Utility Allowance                      27.00 09/27/2016
PENSTAR POWER LLC Utility Allowance                      59.00 09/27/2016
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   265.00 09/27/2016
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                1,219.00 09/27/2016
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   675.00 09/27/2016
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                1,038.00 09/27/2016
PETER ANTHONY GALLAGHER Rent Sub to L'lords                   945.00 09/27/2016
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                      51.00 09/27/2016
PHAM HOANG LONG Rent Sub to L'lords                1,260.00 09/27/2016
PHILIP HOANG Rent Sub to L'lords                1,472.00 09/27/2016
PHILLIP BARRON Rent Sub to L'lords                   204.00 09/27/2016
PHILLIP TRINH Rent Sub to L'lords                   517.00 09/27/2016
PIA REBECCA LEDERMAN Counsel Fees - Court                   275.00 09/27/2016
PIA REBECCA LEDERMAN Counsel Fees - Court                   400.00 09/27/2016
PIA REBECCA LEDERMAN Counsel Fees - Court                   700.00 09/27/2016
PITNEY BOWES GLOBAL FINANCIAL Office Equipment Mai                1,113.00 09/27/2016
PITNEY BOWES GLOBAL FINANCIAL Office Equipment Mai                1,113.00 09/27/2016
PITNEY BOWES GLOBAL FINANCIAL Office Equipment Mai                1,113.00 09/27/2016
PITNEY BOWES INC Equipment Maintenanc                      39.60 09/27/2016
PKWW LTD Rental Assistance                   425.00 09/27/2016
PLANO HOUSING AUTHORITY Port Admin Fee Expen                      47.48 09/27/2016
PLANO HOUSING AUTHORITY Port HAP Port-out                   531.00 09/27/2016
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   431.00 09/27/2016
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   450.00 09/27/2016
POLLOCK Sheriff Inventory              17,592.00 09/27/2016
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   322.00 09/27/2016
POLO INDUSTRIES LLC Rent Subsidy to Land                2,490.50 09/27/2016
POLYGRAPH SCIENCE CENTER Professional Service                4,730.00 09/27/2016
POST LADERA LLC Rent Sub to L'lords                   661.00 09/27/2016
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                   700.00 09/27/2016
POST OAK EAST APARTMENTS LP HAP Reimb Port-in                1,644.00 09/27/2016
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                2,035.00 09/27/2016
POST OAK EAST APARTMENTS LP Rent Sub to L'lords              17,528.00 09/27/2016
PP VEGA LLC Rent Sub to L'lords                   366.00 09/27/2016
PP VEGA LLC Rent Sub to L'lords                   950.00 09/27/2016
PP VEGA LLC Rent Sub to L'lords                3,565.00 09/27/2016
PPMG OF TEXAS LLC Rent Sub to L'lords                   820.00 09/27/2016
PRAETORIAN OPERATING INC Sheriff Inventory                2,014.56 09/27/2016
PREMIER METROPOLITAN PROPERTIES LLC Rent Sub to L'lords                   421.00 09/27/2016
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                   448.25 09/27/2016
PRISCO MERCHANDISING INC Graphics Inventory                   161.91 09/27/2016
PROGRESSIVE WASTE SOLUTIONS Disposal Service                      74.13 09/27/2016
PRONTO COURIER SERVICE LLC Professional Service                   236.64 09/27/2016
PROSERV BUSINESS PRODUCTS LLC Promotional Expenses                2,680.00 09/27/2016
PSYCHOTHERAPY SERVICES & Professional Service                3,400.00 09/27/2016
PTS OF AMERICA LLC Professional Service                7,095.25 09/27/2016
PURVIS BEARING SERVICE INC Parts and Supplies                   152.64 09/27/2016
QHUNG MANAGEMENT LLC Rent Sub to L'lords                1,025.00 09/27/2016
QSR&B PROPERTIES LP Rent Sub to L'lords                   522.00 09/27/2016
QUANTUM MECHANICAL SERVICES INC Air Conditioning Mai                   957.50 09/27/2016
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                   111.00 09/27/2016
QUEST DIAGNOSTICS INC Laboratory Costs                      29.40 09/27/2016
QUEST DIAGNOSTICS INC Laboratory Costs                      52.25 09/27/2016
QUEST DIAGNOSTICS INC Laboratory Costs                      56.10 09/27/2016
QUEST DIAGNOSTICS INC Laboratory Costs                      76.52 09/27/2016
QUEST DIAGNOSTICS INC Laboratory Costs                      85.71 09/27/2016
QUEST DIAGNOSTICS INC Laboratory Costs                      92.13 09/27/2016
QUEST DIAGNOSTICS INC Laboratory Costs                      98.13 09/27/2016
QUEST DIAGNOSTICS INC Laboratory Costs                   265.83 09/27/2016
QUEST IRA INC Rent Sub to L'lords                   740.00 09/27/2016
QUEST IRA INC Rent Sub to L'lords                1,355.00 09/27/2016
QUICKSIUS LLC Background Check                1,073.00 09/27/2016
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                   611.00 09/27/2016
R B EVERETT AND COMPANY Parts and Supplies                   469.64 09/27/2016
R B EVERETT AND COMPANY Parts and Supplies                2,410.01 09/27/2016
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                   686.00 09/27/2016
R MAUREEN TOLBERT Counsel Fees - Court                   575.00 09/27/2016
R MAUREEN TOLBERT Counsel Fees - Court                   975.00 09/27/2016
RACHELLE VALLEJO Rent Sub to L'lords                   861.93 09/27/2016
RADWAN BEKOWICH Rent Sub to L'lords                   728.00 09/27/2016
RAINA REALTY Rent Sub to L'lords                   299.00 09/27/2016
RAJIV SHARMA Rent Sub to L'lords                1,443.00 09/27/2016
RAM P MALIK Rent Sub to L'lords                   830.00 09/27/2016
RAMON ARIEL ELIZONDO Rent Sub to L'lords                   475.00 09/27/2016
RAMON D STRIPLING Rent Sub to L'lords                   776.00 09/27/2016
RAMU K MYSORE Rent Sub to L'lords                1,146.00 09/27/2016
RANCHITO SAPIENT LLC Rent Sub to L'lords                   403.00 09/27/2016
RANCHITO SAPIENT LLC Rent Sub to L'lords                   807.00 09/27/2016
RANCHITO SAPIENT LLC Rent Sub to L'lords                3,058.00 09/27/2016
RANDOL ASSET MANAGEMENT Rent                5,771.00 09/27/2016
RANDOLPH J MASON Rent Sub to L'lords                1,265.00 09/27/2016
RATHLIN PROPERTY LLC Rent Sub to L'lords                   729.00 09/27/2016
RAUL NEVAREZ Counsel Fees - CPS                   150.00 09/27/2016
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                   851.00 09/27/2016
RAY ECKLUND HAP Reimb Port-in                   953.00 09/27/2016
RAY ECKLUND Rent Sub to L'lords                3,089.00 09/27/2016
RAY HALL JR Counsel Fees - Juven                   100.00 09/27/2016
RAY HALL JR Counsel Fees - Court                   268.75 09/27/2016
RAY HALL JR Counsel Fees - Court                   925.00 09/27/2016
RAY HALL JR Counsel Fees - Court                1,030.00 09/27/2016
RAY HALL JR Counsel Fees - Court                8,300.00 09/27/2016
RAYA ROSALVA Rent Sub to L'lords                1,540.00 09/27/2016
RAYMOND DANIEL PC Counsel Fees - Juven                   100.00 09/27/2016
RAYYA ABIFARAJ Rent Sub to L'lords                   592.00 09/27/2016
RAZA MIAN Rent Sub to L'lords                4,400.00 09/27/2016
RDO EQUIPMENT CO Parts and Supplies                   225.47 09/27/2016
RDO EQUIPMENT CO Parts and Supplies                   365.51 09/27/2016
RDO EQUIPMENT CO Parts and Supplies                2,237.17 09/27/2016
REAL ESTATE BROKER SERVICES Rent Sub to L'lords                1,238.00 09/27/2016
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   850.00 09/27/2016
Rebecca L Holland Education                   140.00 09/27/2016
RECEPT PHARMACY LP Medical Supplies                   318.50 09/27/2016
RECEPT PHARMACY LP Medical Supplies                   735.00 09/27/2016
RECEPT PHARMACY LP Medical Supplies                1,935.00 09/27/2016
RECEPT PHARMACY LP Medical Supplies                2,718.00 09/27/2016
RECOVERY HEALTHCARE CORPORATION Laboratory Costs                1,050.00 09/27/2016
RECOVERY HEALTHCARE CORPORATION Electronic Monitorin                2,664.00 09/27/2016
RECOVERY RESOURCE COUNCIL Professional Service                   975.00 09/27/2016
RED THE UNIFORM TAILOR Clothing                   169.32 09/27/2016
RED THE UNIFORM TAILOR Safety/Tactical Supp                1,159.11 09/27/2016
RED THE UNIFORM TAILOR Clothing                3,581.91 09/27/2016
REEDER DISTRIBUTORS INC Grease and Oil                   100.12 09/27/2016
REEDER DISTRIBUTORS INC Grease and Oil                   660.00 09/27/2016
REGINA GAIL DUNHAM Rent Sub to L'lords                   574.00 09/27/2016
RELIABLE PAVING INC Professional Service              13,367.00 09/27/2016
RELIABLE PAVING INC Professional Service              18,690.00 09/27/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                        2.00 09/27/2016
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                        6.00 09/27/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      52.00 09/27/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      78.00 09/27/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   580.93 09/27/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   639.13 09/27/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                1,082.23 09/27/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                2,020.00 09/27/2016
RENAISSANCE AUSTIN HOTEL Prepaid Expenses - T                   155.25 09/27/2016
RENAISSANCE AUSTIN HOTEL Prepaid Expenses - T                   486.45 09/27/2016
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords                   580.00 09/27/2016
RENALDA RENIA PRICE Rent Sub to L'lords                   753.00 09/27/2016
RENEE A SANCHEZ Counsel Fees - CPS                   300.00 09/27/2016
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                   357.00 09/27/2016
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                4,334.00 09/27/2016
REPUBLIC OAKWOOD TERRACE LP Rent Sub to L'lords                1,495.00 09/27/2016
REPUBLIC OAKWOOD TERRACE LP Rent Sub to L'lords                8,119.00 09/27/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  (250.00) 09/27/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 09/27/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 09/27/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,700.00 09/27/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                2,100.00 09/27/2016
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                2,177.00 09/27/2016
RESOLUTION INC Educational Material                   306.00 09/27/2016
REX SELLERS Rent Sub to L'lords                1,059.00 09/27/2016
REXEL INC Building Maintenance                   646.91 09/27/2016
REXEL INC Building Maintenance                   743.45 09/27/2016
REXEL INC Supplies                1,754.28 09/27/2016
REXEL INC Building Maintenance                3,781.16 09/27/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                8,308.51 09/27/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              61,052.57 09/27/2016
RHONDA BRANCH-HUNTER Rent Sub to L'lords                1,203.00 09/27/2016
RHONDAS RENTALS LLC Rent Sub to L'lords                   391.00 09/27/2016
RICARDO J CARRILLO County Burials                   845.00 09/27/2016
RICHARD A HENDERSON PC Counsel Fees - Court                   505.00 09/27/2016
RICHARD A HENDERSON PC Counsel Fees - Court                1,252.50 09/27/2016
Richard B Harwell Education                   220.00 09/27/2016
RICHARD C KLINE Counsel Fees - Court                   100.00 09/27/2016
RICHARD C KLINE Counsel Fees - Juven                   100.00 09/27/2016
RICHARD E BRIGGS Rent Sub to L'lords                   611.00 09/27/2016
RICHARD E JOHNSON SR Rent Sub to L'lords                   471.00 09/27/2016
RICHARD E JOHNSON SR Rent Sub to L'lords                   792.00 09/27/2016
RICHARD SCOTT WALKER Counsel Fees - Court                1,550.00 09/27/2016
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                1,276.00 09/27/2016
RICHMOND J WEBB SR Rent Sub to L'lords                   440.00 09/27/2016
RICKY K ROSE Rent Sub to L'lords                   888.00 09/27/2016
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                   650.00 09/27/2016
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                   811.00 09/27/2016
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                1,771.00 09/27/2016
RIDOUT PLASTICS CO INC Building Maintenance                   548.26 09/27/2016
Riley N Shaw Travel                   204.24 09/27/2016
RIMAGE CORPORATION Computer Maintenance                1,601.45 09/27/2016
RIO GRANDE ATX INVESTMENTS LLC Travel                   228.85 09/27/2016
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                   755.00 09/27/2016
RITA SIMMONS ESTATE Rent Sub to L'lords                   234.00 09/27/2016
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   400.00 09/27/2016
RLJ111-SF AUSTIN LESSEE LP Prepaid Expenses - T                   468.20 09/27/2016
RLJ111-SF AUSTIN LESSEE LP Prepaid Expenses - T                   489.00 09/27/2016
ROBBY SMITH Rent Sub to L'lords                   594.00 09/27/2016
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                   950.00 09/27/2016
ROBERT EDWARD LEAHEY Counsel Fees - Court                   180.00 09/27/2016
ROBERT EDWARD LEAHEY Counsel Fees - Court                1,437.50 09/27/2016
ROBERT G LITTLE Rent Sub to L'lords                   574.00 09/27/2016
ROBERT KEITH GILL Counsel Fees - Court                      90.00 09/27/2016
ROBERT M GULLINESE Rent Sub to L'lords                   580.00 09/27/2016
ROBERT S CONTE Rent Sub to L'lords                   439.00 09/27/2016
ROBERT S CONTE Rent Subsidy to Land                   560.00 09/27/2016
ROBERT SEAN OSHEL Rent Sub to L'lords                   872.00 09/27/2016
ROBERT W WILLIAMS Rent Sub to L'lords                   806.00 09/27/2016
ROBERTA WALKER Counsel Fees - Juven                   400.00 09/27/2016
ROBIN E WORLEY Reporter's Records (                   156.00 09/27/2016
ROBINSON & SMART PC Counsel Fees - Court                   100.00 09/27/2016
ROBINSON & SMART PC Counsel Fees - Court                   630.00 09/27/2016
ROBINSON & SMART PC Counsel Fees - Court                3,090.00 09/27/2016
ROBINSON, KARDONSKY & STONE P C Counsel Fees - Court                   131.25 09/27/2016
ROBINSON, KARDONSKY & STONE P C Counsel Fees - Court                   287.50 09/27/2016
ROBINSON, KARDONSKY & STONE P C Counsel Fees - Court                   362.50 09/27/2016
ROBINSON, KARDONSKY & STONE P C Counsel Fees - Court                   625.00 09/27/2016
ROBINSON, KARDONSKY & STONE P C Counsel Fees - Court                   775.00 09/27/2016
ROBINSON, KARDONSKY & STONE P C Counsel Fees - Court                   775.00 09/27/2016
ROCHE DIAGNOSTICS CORPORATION Lab Supplies                   648.65 09/27/2016
ROCK PROPERTIES LLC Rent Sub to L'lords                   691.00 09/27/2016
Roderick F Miles Jr Education                   367.60 09/27/2016
RODNEY COLLIER Rent Sub to L'lords                1,775.00 09/27/2016
RODNEY M PATTERSON Counsel Fees - Juven                   300.00 09/27/2016
RODNEY MCNEELY Rent Sub to L'lords                1,411.00 09/27/2016
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   515.00 09/27/2016
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   760.00 09/27/2016
ROGER ERICKSON Rent Sub to L'lords                   404.00 09/27/2016
ROGERS & ROGERS IV Rent Sub to L'lords                   679.00 09/27/2016
ROLLAND CADE CORNISH Rent Sub to L'lords                   350.00 09/27/2016
ROMCO INC Parts and Supplies                   851.60 09/27/2016
ROMULO L CASAQUITE Rent Sub to L'lords                   520.00 09/27/2016
RONALD BIBB Rent Sub to L'lords                1,018.00 09/27/2016
RONALD BRUCALE Rent Sub to L'lords                   737.00 09/27/2016
RONALD COOK Rent Sub to L'lords                   333.00 09/27/2016
RONALD COUCH Counsel Fees - Court                   490.00 09/27/2016
RONALD COUCH Counsel Fees - Court                   781.25 09/27/2016
RONALD R LOWE Rent Sub to L'lords                   322.00 09/27/2016
RONALD WARRIOR Rent Sub to L'lords                   723.00 09/27/2016
RONNIE EUGENE THOMAS Rent Sub to L'lords                   237.00 09/27/2016
ROSALYN HUBBARD Education                      25.00 09/27/2016
ROSE ANNA SALINAS Counsel Fees - Court                   400.00 09/27/2016
ROSE IMAGING SPECIALISTS PA Professional Service                7,415.06 09/27/2016
ROSEBERRY ACRES LLC Rent Sub to L'lords                   530.00 09/27/2016
ROSLAND B LEOPOLD Rent Sub to L'lords                   592.00 09/27/2016
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                   441.00 09/27/2016
Roy C Brooks Education                   346.90 09/27/2016
ROY GOLSAN Counsel Fees - Proba                1,100.00 09/27/2016
ROYALTON PARTNERS I LTD LLP Rent Sub to L'lords                  (402.00) 09/27/2016
ROYALTON PARTNERS I LTD LLP Rent Sub to L'lords                1,254.00 09/27/2016
ROYER & SCHUTTS Non-Tracked Equipmen                2,652.24 09/27/2016
RS GRAPHIC SERVICES INC TC Historical Comm                   236.00 09/27/2016
RUBI S SWEANEY Rent Sub to L'lords                   741.00 09/27/2016
RUBY T DOUGLAS Rent Sub to L'lords                   129.00 09/27/2016
RUGBY IPD CORP Parts and Supplies                      29.28 09/27/2016
RUGBY IPD CORP Building Maintenance                   186.24 09/27/2016
RUGBY IPD CORP Building Maintenance                   280.90 09/27/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                   934.00 09/27/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,517.00 09/27/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,585.00 09/27/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              33,974.00 09/27/2016
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   129.45 09/27/2016
RUSSELL FEED INC Estray Livestock                      58.99 09/27/2016
RUSSELL J GRIECO Rent Sub to L'lords                1,261.00 09/27/2016
RUSSELL SMITH Rent Sub to L'lords                   362.00 09/27/2016
RUTH KEMP-ASTUDILLO Rent Sub to L'lords                   125.00 09/27/2016
RUTHIE HUCKABY Rent Sub to L'lords                   461.00 09/27/2016
RYAN W HARDY Counsel Fees - Court                   137.50 09/27/2016
S & S FAITH FUND LLC Rent Sub to L'lords                      54.00 09/27/2016
S A T TRUCKING INC Rock and Gravel              12,116.88 09/27/2016
S AND S GROUP LLC Rent Sub to L'lords                1,342.00 09/27/2016
SABRINA J SABIN Counsel Fees - Court                   850.00 09/27/2016
SABRINA J SABIN Counsel Fees - Court                1,137.50 09/27/2016
SADDLEHORN VISTA ASSOCIATES LLC Utility Assistance                      27.42 09/27/2016
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                7,815.00 09/27/2016
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              10,907.73 09/27/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                   583.00 09/27/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                   925.00 09/27/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                1,456.00 09/27/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                2,402.00 09/27/2016
SAI RENTAL PROPERTIES Rent Sub to L'lords                   532.00 09/27/2016
SALDANA INC County Burials                   700.00 09/27/2016
SALEM ELMUSSRATI Rent Sub to L'lords                   872.00 09/27/2016
SALIL K SARKAR Rent Sub to L'lords                3,681.00 09/27/2016
SALVATORE LAMENTI Rent Sub to L'lords                   658.00 09/27/2016
SAM BONIFIELD Counsel Fees - Court                   220.00 09/27/2016
SAM BONIFIELD Counsel Fees - Court                   245.00 09/27/2016
SAM BONIFIELD Counsel Fees - Court                   575.00 09/27/2016
SAM BONIFIELD Counsel Fees - Court                1,570.00 09/27/2016
SAMANTHA K HILL Counsel Fees - Court                   137.50 09/27/2016
SAMANTHA K HILL Counsel Fees - Court                   305.00 09/27/2016
SAMANTHA K HILL Counsel Fees - Juven                   500.00 09/27/2016
SAMANTHA K HILL Counsel Fees - Court                   507.50 09/27/2016
SAMUEL R TERRY Counsel Fees - Court                   193.75 09/27/2016
SAMUEL R TERRY Counsel Fees - Court                   970.00 09/27/2016
SAMUEL RHETT PARHAM Counsel Fees - Court                   341.00 09/27/2016
SAMUEL RHETT PARHAM Counsel Fees - Court                   362.25 09/27/2016
SAMUEL RHETT PARHAM Counsel Fees - Court                   656.25 09/27/2016
SAMUEL ROSALES Rent Sub to L'lords                   900.00 09/27/2016
SAMUELS AVENUE LP Rent Sub to L'lords                   739.00 09/27/2016
SAMUELS AVENUE LP Rental Assistance                   826.00 09/27/2016
SAMUELS AVENUE LP Rent Sub to L'lords                2,410.00 09/27/2016
SANDI YOUNG Rent Sub to L'lords                   813.00 09/27/2016
SANDRA R PETRUSAITIS Rent Sub to L'lords                   418.00 09/27/2016
SANDRA STANLEY Rent Sub to L'lords                   166.00 09/27/2016
SANOFI PASTEUR INC Medical Supplies                    (11.17) 09/27/2016
SANOFI PASTEUR INC Medical Supplies                   470.61 09/27/2016
SANOFI PASTEUR INC Medical Supplies                1,568.70 09/27/2016
SANOFI PASTEUR INC Medical Supplies                1,568.70 09/27/2016
SANOFI PASTEUR INC Medical Supplies                2,353.05 09/27/2016
SANOFI PASTEUR INC Medical Supplies              34,197.66 09/27/2016
SANTIAGO SALINAS Counsel Fees - Court                   100.00 09/27/2016
SANTIAGO SALINAS Counsel Fees - Court                   122.50 09/27/2016
SANTIAGO SALINAS Counsel Fees - Court                   550.00 09/27/2016
SANTIAGO SALINAS Counsel Fees - Court                   840.00 09/27/2016
SANTIAGO SALINAS Counsel Fees - Court                1,007.50 09/27/2016
SANTIAGO SALINAS Counsel Fees - Court                1,210.00 09/27/2016
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                1,554.00 09/27/2016
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                1,596.00 09/27/2016
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                1,892.00 09/27/2016
SARAH DELGALDILLO Witness Travel                   245.62 09/27/2016
SARAH E LANDAU Rent Sub to L'lords                   689.00 09/27/2016
Sarah T Skiles Education                   792.60 09/27/2016
SATELLITE TRACKING OF PEOPLE LLC Professional Service                2,589.60 09/27/2016
SBC WOODS LANE LLC Rent Sub to L'lords                   825.00 09/27/2016
SBC WOODS LANE LLC Rent Sub to L'lords                   986.00 09/27/2016
SCHOOLER AUTOMOTIVE Parts and Supplies                   132.97 09/27/2016
SCHOOLER AUTOMOTIVE Parts and Supplies                   178.03 09/27/2016
SCHOOLER AUTOMOTIVE Parts and Supplies                   725.32 09/27/2016
SCHOOLER AUTOMOTIVE Central Garage Inv                1,067.38 09/27/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   190.00 09/27/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   482.50 09/27/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   610.00 09/27/2016
SCOTT VANCE ERICSON Professional Service                   150.00 09/27/2016
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                1,056.00 09/27/2016
SEARCHPROS STAFFING LLC Contract Labor                   664.80 09/27/2016
SELTZER & DALLY PLLC Counsel Fees - CPS                   100.00 09/27/2016
SELUX LLC HAP Reimb Port-in                   748.00 09/27/2016
SEMAJ MGT CORP Rent Sub to L'lords                1,799.00 09/27/2016
SENIOR CITIZEN SERVICES OF GREATER County Projects              41,000.00 09/27/2016
SERGIO M ROCHIN Rent Sub to L'lords                1,224.00 09/27/2016
SERRANO HLD LLC Rent Sub to L'lords                   448.00 09/27/2016
SERRANO HLD LLC Rent Sub to L'lords                1,388.00 09/27/2016
SETON HOME Clothing                   190.16 09/27/2016
SETON IDENTIFICATION PRODUCTS Supplies                1,079.45 09/27/2016
SETTLEMENT ASSETS LLC Rent Sub to L'lords                   539.00 09/27/2016
SETTLEMENT ASSETS LLC Rent Sub to L'lords                   579.00 09/27/2016
SHADOWOOD VENTURES LLC Rent Sub to L'lords                1,111.00 09/27/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Juven                   100.00 09/27/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,440.00 09/27/2016
SHANNON GRACEY RATLIFF & MILLER LLP Counsel Fees - Proba                   465.00 09/27/2016
SHARHONDA WALKER Rent Sub to L'lords                   794.00 09/27/2016
SHARON BONNER Rent Sub to L'lords                   390.00 09/27/2016
SHARON E GIRAUD PLLC Counsel Fees - CPS                   100.00 09/27/2016
SHARON RAY Rent Sub to L'lords                   470.00 09/27/2016
SHAWN GOODWIN WOLFE Rent Sub to L'lords                2,039.00 09/27/2016
SHAWN PASCHALL Counsel Fees - Court                   357.50 09/27/2016
SHEILA M PEA Clothing                   450.00 09/27/2016
SHEILA RUTH RANDOLPH Counsel Fees - Court                   600.00 09/27/2016
SHEILA RUTH RANDOLPH Counsel Fees - Court                   755.00 09/27/2016
SHEILA WALKER Reporter's Records (                1,556.00 09/27/2016
SHELLEY BRIMER MAYO Professional Service                   394.88 09/27/2016
SHELLEY D STULTS Rent Sub to L'lords                1,274.00 09/27/2016
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                3,430.00 09/27/2016
SHERRY R ARMSTRONG Counsel Fees - Court                   650.00 09/27/2016
SHERRY R ARMSTRONG Counsel Fees - Court                   860.00 09/27/2016
SHERRY R ARMSTRONG Counsel Fees - Court                1,110.00 09/27/2016
SHEVA LTD Rent Subsidy to Land                   725.00 09/27/2016
SHEVA LTD Rent Sub to L'lords                1,055.00 09/27/2016
SHEVA LTD Rent Sub to L'lords                2,145.00 09/27/2016
SHEVA LTD Rent Sub to L'lords                7,470.00 09/27/2016
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   305.00 09/27/2016
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   320.00 09/27/2016
SHIRLEY A JOHNSON Rent Sub to L'lords                   580.00 09/27/2016
SID W SHAPIRO Counsel Fees - CPS                   100.00 09/27/2016
SID W SHAPIRO Counsel Fees - Juven                   500.00 09/27/2016
SIERRA HERMOSA LLC Rent Sub to L'lords                   486.00 09/27/2016
SIERRA INFOSYS INC Professional Service                1,980.00 09/27/2016
SIERRA STRIPES OF TEXAS Non-Tracked Equipmen                   325.00 09/27/2016
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,308.00 09/27/2016
SILVER LINING STANDARD INC Rent Sub to L'lords                   702.00 09/27/2016
SILVERSAGE LTD Rent Sub to L'lords                   845.00 09/27/2016
SK SONS LLC Rent Sub to L'lords                   820.00 09/27/2016
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Sub to L'lords                   227.00 09/27/2016
SMART GROUP SYSTEMS Supplies                      51.00 09/27/2016
SMART GROUP SYSTEMS Supplies                      51.00 09/27/2016
SMART GROUP SYSTEMS Supplies                      54.00 09/27/2016
SMART GROUP SYSTEMS Computer Supplies                      56.00 09/27/2016
SMART GROUP SYSTEMS Supplies                      63.00 09/27/2016
SMART GROUP SYSTEMS Supplies                      96.00 09/27/2016
SMART GROUP SYSTEMS Supplies                   102.00 09/27/2016
SMART GROUP SYSTEMS Computer Supplies                   102.00 09/27/2016
SMART GROUP SYSTEMS Supplies                   108.00 09/27/2016
SMART GROUP SYSTEMS Supplies                   114.00 09/27/2016
SMART GROUP SYSTEMS Supplies                   120.00 09/27/2016
SMART GROUP SYSTEMS Supplies                   140.00 09/27/2016
SMART GROUP SYSTEMS Supplies                   140.00 09/27/2016
SMART GROUP SYSTEMS Supplies                   190.00 09/27/2016
SMART GROUP SYSTEMS Computer Supplies                   204.00 09/27/2016
SMART GROUP SYSTEMS Supplies                   210.00 09/27/2016
SMART GROUP SYSTEMS Supplies                   224.00 09/27/2016
SMART GROUP SYSTEMS Supplies                   280.00 09/27/2016
SMART GROUP SYSTEMS Computer Supplies                   357.00 09/27/2016
SMART GROUP SYSTEMS Shrff Commissary Inv                   378.00 09/27/2016
SMART GROUP SYSTEMS Sheriff Inventory                   408.00 09/27/2016
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                3,112.00 09/27/2016
SMITH TEMPORARIES INC Contract Labor                2,147.18 09/27/2016
SOLOMON BRACKENS Rent Sub to L'lords                   612.00 09/27/2016
SOUTH HULEN LP Rent Sub to L'lords                2,317.00 09/27/2016
SOUTH HULEN LP Rent Sub to L'lords                8,242.00 09/27/2016
SOUTHERN AUTOMATION LLC Building Maintenance                   832.00 09/27/2016
SOUTHERN AUTOMATION LLC Pool Maintenance                   925.00 09/27/2016
SOUTHERN COMPUTER WAREHOUSE INC Supplies                      10.50 09/27/2016
SOUTHERN HILLS LP Rent Sub to L'lords                   567.00 09/27/2016
SOUTHERN HILLS LP Rental Assistance                   629.00 09/27/2016
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                1,956.11 09/27/2016
SPRING VALLEY LTD Rent Sub to L'lords                   792.00 09/27/2016
SPRINT  NEXTEL Radio Service-Contra                   182.05 09/27/2016
SRI WEST POINTE PINES LLC Rent Sub to L'lords                   350.00 09/27/2016
SRI WEST POINTE PINES LLC Rent Sub to L'lords                   537.00 09/27/2016
SRI WEST POINTE PINES LLC Rent Sub to L'lords                2,308.00 09/27/2016
SRI WEST POINTE PINES LLC Rent Sub to L'lords                7,697.00 09/27/2016
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                   389.00 09/27/2016
STACY SLOVACEK Clothing                   348.59 09/27/2016
STAPLES ADVANTAGE Supplies                        6.92 09/27/2016
STAPLES ADVANTAGE Supplies                      12.50 09/27/2016
STAPLES ADVANTAGE Supplies                      15.99 09/27/2016
STAPLES ADVANTAGE Supplies                      15.99 09/27/2016
STAPLES ADVANTAGE Supplies                      22.49 09/27/2016
STAPLES ADVANTAGE Supplies                      22.74 09/27/2016
STAPLES ADVANTAGE Supplies                      28.62 09/27/2016
STAPLES ADVANTAGE Supplies                      28.74 09/27/2016
STAPLES ADVANTAGE Supplies                      30.60 09/27/2016
STAPLES ADVANTAGE Supplies                      33.24 09/27/2016
STAPLES ADVANTAGE Sheriff Inventory                      36.25 09/27/2016
STAPLES ADVANTAGE Supplies                      36.36 09/27/2016
STAPLES ADVANTAGE Supplies                      40.68 09/27/2016
STAPLES ADVANTAGE Supplies                      45.95 09/27/2016
STAPLES ADVANTAGE Volunteer Program                      62.70 09/27/2016
STAPLES ADVANTAGE Supplies                      63.74 09/27/2016
STAPLES ADVANTAGE Supplies                      67.77 09/27/2016
STAPLES ADVANTAGE Supplies                      71.60 09/27/2016
STAPLES ADVANTAGE Supplies                      71.99 09/27/2016
STAPLES ADVANTAGE Supplies                      78.24 09/27/2016
STAPLES ADVANTAGE Supplies                      80.20 09/27/2016
STAPLES ADVANTAGE Supplies                      80.25 09/27/2016
STAPLES ADVANTAGE Supplies                      89.89 09/27/2016
STAPLES ADVANTAGE Sheriff Inventory                      98.40 09/27/2016
STAPLES ADVANTAGE Supplies                   102.89 09/27/2016
STAPLES ADVANTAGE Supplies                   106.54 09/27/2016
STAPLES ADVANTAGE Meeting Expenses                   107.22 09/27/2016
STAPLES ADVANTAGE Supplies                   107.80 09/27/2016
STAPLES ADVANTAGE Supplies                   113.21 09/27/2016
STAPLES ADVANTAGE Supplies                   113.55 09/27/2016
STAPLES ADVANTAGE Supplies                   114.84 09/27/2016
STAPLES ADVANTAGE Supplies                   116.28 09/27/2016
STAPLES ADVANTAGE Supplies                   117.19 09/27/2016
STAPLES ADVANTAGE Supplies                   124.25 09/27/2016
STAPLES ADVANTAGE Supplies                   124.90 09/27/2016
STAPLES ADVANTAGE Supplies                   129.99 09/27/2016
STAPLES ADVANTAGE Supplies                   137.75 09/27/2016
STAPLES ADVANTAGE Supplies                   137.79 09/27/2016
STAPLES ADVANTAGE Supplies                   143.60 09/27/2016
STAPLES ADVANTAGE Supplies                   146.86 09/27/2016
STAPLES ADVANTAGE Supplies                   148.62 09/27/2016
STAPLES ADVANTAGE Supplies                   168.68 09/27/2016
STAPLES ADVANTAGE Supplies                   177.20 09/27/2016
STAPLES ADVANTAGE Supplies                   184.28 09/27/2016
STAPLES ADVANTAGE Supplies                   191.45 09/27/2016
STAPLES ADVANTAGE Supplies                   198.02 09/27/2016
STAPLES ADVANTAGE Supplies                   201.60 09/27/2016
STAPLES ADVANTAGE Supplies                   224.00 09/27/2016
STAPLES ADVANTAGE Supplies                   227.36 09/27/2016
STAPLES ADVANTAGE Supplies                   229.20 09/27/2016
STAPLES ADVANTAGE Supplies                   280.07 09/27/2016
STAPLES ADVANTAGE Supplies                   332.01 09/27/2016
STAPLES ADVANTAGE Supplies                   348.34 09/27/2016
STAPLES ADVANTAGE Supplies                   365.30 09/27/2016
STAPLES ADVANTAGE Supplies                   390.40 09/27/2016
STAPLES ADVANTAGE Supplies                   393.57 09/27/2016
STAPLES ADVANTAGE Supplies                   418.56 09/27/2016
STAPLES ADVANTAGE Supplies                   442.17 09/27/2016
STAPLES ADVANTAGE Supplies                   511.39 09/27/2016
STAPLES ADVANTAGE Supplies                   520.29 09/27/2016
STAPLES ADVANTAGE Supplies                   658.56 09/27/2016
STAPLES ADVANTAGE Supplies                   667.83 09/27/2016
STAPLES ADVANTAGE Supplies                   670.41 09/27/2016
STAPLES ADVANTAGE Non-Tracked Equipmen                   735.50 09/27/2016
STAPLES ADVANTAGE Supplies                   971.79 09/27/2016
STAPLES ADVANTAGE Supplies                   987.06 09/27/2016
STAPLES ADVANTAGE Supplies                   991.85 09/27/2016
STAPLES ADVANTAGE Voting Supplies                1,256.25 09/27/2016
STAPLES ADVANTAGE Supplies                1,480.99 09/27/2016
STAPLES ADVANTAGE Supplies                2,263.25 09/27/2016
STARBUCK & WISE INC Rent Sub to L'lords                      99.00 09/27/2016
STAR-TELEGRAM Subscriptions                   124.80 09/27/2016
STARTEX POWER Utility Allowance                   501.00 09/27/2016
STATE COMPTROLLER Texas Home Visiting                        5.00 09/27/2016
STELLA NWANKWO Rent Sub to L'lords                   356.00 09/27/2016
STEPHAN R BLACK Rent Sub to L'lords                   360.00 09/27/2016
STEPHANIE GONZALEZ Counsel Fees - Court                   300.00 09/27/2016
STEPHANIE GONZALEZ Counsel Fees - Court                   575.00 09/27/2016
STEPHANIE GONZALEZ Counsel Fees - Court                   818.75 09/27/2016
STEPHANIE K CLEVELAND Counsel Fees - Court                   230.00 09/27/2016
STEPHEN J LIPSETT Rent Sub to L'lords                   458.00 09/27/2016
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,125.00 09/27/2016
STEVE Q NGUYEN Rent Sub to L'lords                3,407.00 09/27/2016
STICKELS & ASSOCIATES PC Counsel Fees - Court                   300.00 09/27/2016
STICKELS & ASSOCIATES PC