Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - MARCH 27, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1200 EAST SEMINARY INC Rent Sub to L'lords                 1,388.00 3/27/2018
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     657.00 3/27/2018
1401 MORRISON LP HAP Reimb Port-in                     886.00 3/27/2018
1401 MORRISON LP Rent Sub to L'lords                     706.00 3/27/2018
2 BROTHERS HOME VESTING LLC Rent Sub to L'lords                     899.00 3/27/2018
2800 VILLAGE CREEK LLC Rent Sub to L'lords               10,509.00 3/27/2018
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 4,407.00 3/27/2018
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 1,627.00 3/27/2018
2800 VILLAGE CREEK LLC HAP Reimb Port-in                     755.00 3/27/2018
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                 1,668.00 3/27/2018
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                     652.00 3/27/2018
2925 WEST NORMANDALE LP Rent Sub to L'lords                 2,670.00 3/27/2018
2925 WEST NORMANDALE LP Rent Sub to L'lords                 1,729.00 3/27/2018
2925 WEST NORMANDALE LP HAP Reimb Port-in                     748.00 3/27/2018
2925 WEST NORMANDALE LP Rent Sub to L'lords                     407.00 3/27/2018
32TEN ON THE BLVD LP HAP Reimb Port-in                     563.00 3/27/2018
350 SHADY LANE LP Rent Sub to L'lords                 3,699.00 3/27/2018
350 SHADY LANE LP HAP Reimb Port-in                 2,381.00 3/27/2018
350 SHADY LANE LP Rent Sub to L'lords                     480.00 3/27/2018
350 SHADY LANE LP Utility Allowance                     161.00 3/27/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                 2,357.00 3/27/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                 1,476.00 3/27/2018
3500 RIVERSIDE LLC HAP Reimb Port-in                     700.00 3/27/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                     523.00 3/27/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                     504.00 3/27/2018
4 HAPPY HOMES INC Rent Sub to L'lords                 1,007.00 3/27/2018
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     720.00 3/27/2018
400RALPHST LLC Rent Sub to L'lords                 2,526.00 3/27/2018
400RALPHST LLC Rent Sub to L'lords                 1,720.00 3/27/2018
400RALPHST LLC Rent Subsidy to Land                     480.44 3/27/2018
400RALPHST LLC Utility Allowance                       61.00 3/27/2018
4720 NORMA STREET LLC Rent Sub to L'lords                     471.00 3/27/2018
4CHANGE ENERGY COMPANY Utility Allowance                       53.00 3/27/2018
525 KING GEORGE LP Rent Sub to L'lords                 1,673.00 3/27/2018
525 KING GEORGE LP Rent Sub to L'lords                     824.00 3/27/2018
525 KING GEORGE LP Rent Sub to L'lords                  (790.00) 3/27/2018
5401 OVERTON LP Rent Sub to L'lords                     500.00 3/27/2018
5600 COTSWOLD LP Rent Sub to L'lords                 4,714.00 3/27/2018
5600 COTSWOLD LP Rent Sub to L'lords                     534.00 3/27/2018
5613 COVENTRY LP HAP Reimb Port-in                     629.00 3/27/2018
57 HUNDRED BOCA LP HAP Reimb Port-in                     861.00 3/27/2018
57 HUNDRED BOCA LP Rent Sub to L'lords                     194.00 3/27/2018
5700 HULEN LTD Rent Sub to L'lords                 3,000.00 3/27/2018
5700 HULEN LTD Rent Sub to L'lords                     426.00 3/27/2018
5950 BOCA RATON LP Rent Sub to L'lords                 1,658.00 3/27/2018
5950 BOCA RATON LP HAP Reimb Port-in                 1,345.00 3/27/2018
5950 BOCA RATON LP Rent Sub to L'lords                 1,050.00 3/27/2018
5950 BOCA RATON LP Rent Sub to L'lords                     470.00 3/27/2018
6001 OAKLAND DRIVE LP Rent Sub to L'lords                 2,624.00 3/27/2018
6001 STONEYBROOK LP Rent Sub to L'lords                 2,999.00 3/27/2018
6001 STONEYBROOK LP HAP Reimb Port-in                 2,189.00 3/27/2018
6001 STONEYBROOK LP Utility Allowance                       58.00 3/27/2018
6201 WOODWAY LLC Rent Sub to L'lords                 1,962.00 3/27/2018
6201 WOODWAY LLC Rent Sub to L'lords                     719.00 3/27/2018
6201 WOODWAY LLC HAP Reimb Port-in                     710.00 3/27/2018
6201 WOODWAY LLC Rent Sub to L'lords                     463.00 3/27/2018
6218 FINBRO DRIVE LLC Rent Sub to L'lords                 4,170.00 3/27/2018
6520 RED SIERRA LLC Rent Sub to L'lords                 2,519.00 3/27/2018
6520 RED SIERRA LLC Rental Assistance                     700.00 3/27/2018
6520 RED SIERRA LLC HAP Reimb Port-in                     621.00 3/27/2018
6751 CREEKSIDE LP HAP Reimb Port-in                     778.00 3/27/2018
6751 CREEKSIDE LP Rent Sub to L'lords                     614.00 3/27/2018
7 INVERNESS LLC Rent Sub to L'lords                     337.00 3/27/2018
7000 PRIME LLC Rent Sub to L'lords                     387.00 3/27/2018
7071 CC LLC Rent Sub to L'lords                 3,377.00 3/27/2018
7071 CC LLC Rent Sub to L'lords                 1,009.00 3/27/2018
7501 KINGSWOOD LP HAP Reimb Port-in                     626.00 3/27/2018
807 QUAIL WOOD LP Rent Sub to L'lords                     925.00 3/27/2018
807 QUAIL WOOD LP HAP Reimb Port-in                     834.00 3/27/2018
807 QUAIL WOOD LP Rent Sub to L'lords                     458.00 3/27/2018
8713 NORMANDALE LLC Rent Sub to L'lords                 1,184.00 3/27/2018
8713 NORMANDALE LLC Rent Sub to L'lords                     466.00 3/27/2018
8713 NORMANDALE LLC Rent Sub to L'lords                     391.00 3/27/2018
A & D REAL ESTATE HOLDING LLC Rent Sub to L'lords                     925.00 3/27/2018
A & N ASSET MANAGEMENT LLC HAP Reimb Port-in                 1,156.00 3/27/2018
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                       36.76 3/27/2018
AARON CLAY GRAHAM Counsel Fees - Court                     700.00 3/27/2018
ABBA INVESTMENT GROUP LLC HAP Reimb Port-in                     885.00 3/27/2018
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                     601.00 3/27/2018
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                  (724.00) 3/27/2018
ABDEE MOLAVI Rent Sub to L'lords                     600.00 3/27/2018
ABE FACTOR Counsel Fees - Court                 2,800.00 3/27/2018
ABE FACTOR Counsel Fees - Court                 1,475.00 3/27/2018
ABE FACTOR Counsel Fees - Court                 1,350.00 3/27/2018
ABE FACTOR Counsel Fees - Court                     650.00 3/27/2018
Abigail L Cheney Education                       35.00 3/27/2018
ABRAM & APRIL POTTER Clothing                     200.00 3/27/2018
ABUL K RASHID Rent Sub to L'lords                 2,167.00 3/27/2018
ACACIA ENERGY LLC Utility Allowance                     168.00 3/27/2018
ACACIA ENERGY LLC HAP Reimb Port-in                       93.00 3/27/2018
ACACIA ENERGY LLC Utility Allowance                       35.00 3/27/2018
ACE TIRE & SERVICE Tires and Tubes                       70.00 3/27/2018
ACH CHILD AND FAMILY SERVICES Cash for Kids                     202.88 3/27/2018
ACH CHILD AND FAMILY SERVICES Foster Home Care                       82.94 3/27/2018
ACHIEVERS INC Rent Sub to L'lords                 1,200.00 3/27/2018
ADELL MURPHY Rent Sub to L'lords                     572.00 3/27/2018
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                     997.00 3/27/2018
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                     606.00 3/27/2018
ADORAMA INC Non-Tracked Equipmen                     999.98 3/27/2018
ADRIAN CARRANZA Rent Sub to L'lords                     447.00 3/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services               19,961.16 3/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                     409.80 3/27/2018
AG-POWER INC Parts and Supplies                     576.80 3/27/2018
AHF-HILLCREST LLC Rent Sub to L'lords                 5,539.00 3/27/2018
AHF-HILLCREST LLC HAP Reimb Port-in                     850.00 3/27/2018
AHF-HILLCREST LLC Rent Sub to L'lords                     700.00 3/27/2018
AHF-HILLCREST LLC Rent Sub to L'lords                     553.00 3/27/2018
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                 3,018.00 3/27/2018
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                     373.00 3/27/2018
AHMAD RABIE Rent Sub to L'lords                     715.00 3/27/2018
AHMER QURESHI Rent Sub to L'lords                     394.00 3/27/2018
AIDS OUTREACH CENTER INC Subrecipient Service            188,450.73 3/27/2018
AIDS OUTREACH CENTER INC Subrecipient Service               26,824.81 3/27/2018
AIDS OUTREACH CENTER INC Subrecipient Service               15,198.13 3/27/2018
AIDS OUTREACH CENTER INC Subrecipient Service                 3,244.00 3/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 1,032.64 3/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                     757.21 3/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                     444.18 3/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                     440.26 3/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                     292.83 3/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                     262.55 3/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                     214.85 3/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                     193.92 3/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                     157.79 3/27/2018
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                     155.40 3/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                     143.48 3/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                     127.13 3/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                     114.15 3/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                       38.29 3/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                       29.20 3/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                       10.28 3/27/2018
AIRGAS USA LLC Lab Equipment Mainte                     721.72 3/27/2018
AIRGAS USA LLC Parts and Supplies                       46.20 3/27/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                     900.00 3/27/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                     200.00 3/27/2018
ALAN WHEELOCK Rent Sub to L'lords                     251.00 3/27/2018
ALBERT EDWARD Rent Sub to L'lords                 3,280.00 3/27/2018
ALBERT EDWARD HAP Reimb Port-in                 1,231.00 3/27/2018
ALBERT P O'CONNOR Rent Sub to L'lords                 2,546.00 3/27/2018
ALBERTSON'S #3042 Food/Hygiene Assista                       52.00 3/27/2018
ALBERTSONS #4032 Food/Hygiene Assista                       52.00 3/27/2018
ALBERTSONS #4150 Food/Hygiene Assista                       52.00 3/27/2018
ALBERTSON'S #4198 Food/Hygiene Assista                       26.00 3/27/2018
ALBERTSONS #4223 Food/Hygiene Assista                       26.00 3/27/2018
ALBERTSONS #4277 Food/Hygiene Assista                       25.63 3/27/2018
ALBERTSONS 4286 Food/Hygiene Assista                       26.00 3/27/2018
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                     368.00 3/27/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                 7,587.00 3/27/2018
ALEMEDA VILLAS LP HAP Reimb Port-in                 2,387.00 3/27/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                 1,441.00 3/27/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                     685.00 3/27/2018
ALEX IKBARIAH Rent Sub to L'lords                 1,291.00 3/27/2018
ALEX JAY CLAUNCH Rent Sub to L'lords                     434.00 3/27/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                     450.00 3/27/2018
ALFRED SCHILLER Rent Sub to L'lords                 1,422.00 3/27/2018
ALH PROPERTIES NO. TWENTY ONE LP Prepaid Expenses - T                     320.58 3/27/2018
ALI MOTAMED Rent Sub to L'lords                 4,079.00 3/27/2018
ALI OLIVER HASSIBI Counsel Fees - Court                     435.00 3/27/2018
ALI OLIVER HASSIBI Counsel Fees - Court                     386.25 3/27/2018
ALI OLIVER HASSIBI Counsel Fees - Court                     118.75 3/27/2018
ALL AMERICA TITLE SERVICES INC Professional Service                     207.00 3/27/2018
ALLEN & WEAVER PC Counsel Fees - CPS                     100.00 3/27/2018
ALLEN-ROSALES LAW FIRM PC Counsel Fees - CPS                 1,100.00 3/27/2018
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                 1,100.00 3/27/2018
ALLIED FUNERAL SERVICE County Burials                 1,195.00 3/27/2018
ALLISON HOWARD Clothing                     295.24 3/27/2018
Allyson R Kucera Education                     160.00 3/27/2018
ALNA PROPERTIES II LLC Rent Sub to L'lords                 1,696.00 3/27/2018
ALNA PROPERTIES III LLC Rent Sub to L'lords                 6,338.00 3/27/2018
ALNA PROPERTIES III LLC HAP Reimb Port-in                 1,295.00 3/27/2018
ALNA PROPERTIES LLC Rent Sub to L'lords                 3,334.00 3/27/2018
ALNA PROPERTIES LLC Rent Sub to L'lords                 2,032.00 3/27/2018
ALPHA MECHANICAL CONTRACTORS Building Maintenance                     660.00 3/27/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                     600.00 3/27/2018
ALPHA MECHANICAL CONTRACTORS Building Maintenance                     440.00 3/27/2018
ALPHA MECHANICAL CONTRACTORS Building Maintenance                     357.10 3/27/2018
ALPHA MECHANICAL CONTRACTORS Building Maintenance                     220.00 3/27/2018
ALPHA MECHANICAL CONTRACTORS Building Maintenance                     220.00 3/27/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                     158.00 3/27/2018
ALTISOURCE RESIDENTIAL CORPORATION Rent Sub to L'lords                 1,652.00 3/27/2018
ALTITUDE TECHNOLOGIES INC Safety/Tactical Supp                 1,047.90 3/27/2018
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                     500.00 3/27/2018
ALVEY REAL ESTATE LLC Rent Sub to L'lords                     802.00 3/27/2018
AMBIT ENERGY LLC Utility Allowance                 1,007.00 3/27/2018
AMBIT ENERGY LLC Utility Assistance                     667.37 3/27/2018
AMBIT ENERGY LLC Utility Allowance                     215.00 3/27/2018
AMBIT ENERGY LLC HAP Reimb Port-in                     212.00 3/27/2018
AMBIT ENERGY LLC Utility Allowance                         9.00 3/27/2018
AMERICAN BUSINESS FORMS INC Voting Supplies               10,428.00 3/27/2018
AMERICAN HYDRAULICS INC Parts and Supplies                 2,051.00 3/27/2018
AMERICAN HYDRAULICS INC Equipment Maintenanc                     975.00 3/27/2018
AMERICAN MASTERTECH SCIENTIFIC INC Lab Supplies                     358.83 3/27/2018
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                 2,364.50 3/27/2018
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                       57.51 3/27/2018
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     556.00 3/27/2018
AMG SIERRA VISTA LLC Rental Assistance                     450.00 3/27/2018
AMIGO ENERGY Utility Allowance                 1,052.00 3/27/2018
AMIGO ENERGY HAP Reimb Port-in                     310.00 3/27/2018
AMIGO ENERGY Utility Assistance                     302.32 3/27/2018
AMIGO ENERGY Utility Allowance                     117.00 3/27/2018
AMTEX AVONDALE LP Rent Sub to L'lords                 1,326.00 3/27/2018
AMTEX AVONDALE LP Rent Sub to L'lords                     435.00 3/27/2018
AMY CUNNIFF Rent Sub to L'lords                     553.00 3/27/2018
AMY HUNG Rent Sub to L'lords                 1,550.00 3/27/2018
Ana V Galiazzi Education                     170.00 3/27/2018
ANAND PATEL Rent Sub to L'lords                 1,192.00 3/27/2018
ANAND PATEL Rent Sub to L'lords                     589.00 3/27/2018
ANAND PROPERTIES LLC Rent Subsidy/Deposit                 2,590.00 3/27/2018
ANAND PROPERTIES LLC Rent Subsidy to Land                 2,381.02 3/27/2018
ANDRE LANDRUM Rent Sub to L'lords                     973.00 3/27/2018
ANDREA REED Reporter's Records (                     183.30 3/27/2018
ANDREW CHINCHILLA Rent Sub to L'lords                     495.00 3/27/2018
Andrew J Bryant Education                     220.00 3/27/2018
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                     789.00 3/27/2018
ANDREW XIMENEZ Restitution Payable                       58.21 3/27/2018
ANDY U NGUYEN HAP Reimb Port-in                 1,332.00 3/27/2018
ANEIDRA D CLEVELAND Rent Sub to L'lords                     435.00 3/27/2018
ANGEL HILLS FUNERAL DIRECTORS County Burials                     695.00 3/27/2018
ANGELA CAUDURO Rental Assistance                     750.00 3/27/2018
ANGELA CAUDURO Rent Sub to L'lords                     603.00 3/27/2018
ANGELA E CULPEPPER Rent Sub to L'lords                 1,185.00 3/27/2018
ANKUR CHAWLA Rent Sub to L'lords                 1,461.00 3/27/2018
Ann M Durfee Education                     120.00 3/27/2018
ANN M HAMPTON Rent Sub to L'lords                     600.00 3/27/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                     293.75 3/27/2018
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                 3,392.00 3/27/2018
ANQUY TONG Rent Sub to L'lords                 2,653.00 3/27/2018
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                     425.00 3/27/2018
ANTHONY D MILLER Rent Sub to L'lords                     750.00 3/27/2018
ANTHONY NG Rent Sub to L'lords                 1,081.00 3/27/2018
ANTHONY T WHITE Pretrial Release Fee                       40.00 3/27/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                 8,248.00 3/27/2018
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                 3,403.00 3/27/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                     513.00 3/27/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                     442.00 3/27/2018
APANIS REALTY LLC Rent Sub to L'lords                     612.00 3/27/2018
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                 1,375.00 3/27/2018
APRIL NICOLE CAMPBELL Rent Sub to L'lords                 2,322.00 3/27/2018
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                     549.00 3/27/2018
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                 1,009.00 3/27/2018
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                     201.00 3/27/2018
ARIZPE PROPERTIES Rent Sub to L'lords                     950.00 3/27/2018
ARLINGTON HOUSING AUTHORITY Port HAP Port-out                     465.00 3/27/2018
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                       46.93 3/27/2018
ARLINGTON LIFE SHELTER Subrecipient Service                     699.58 3/27/2018
ARLINGTON PARTNERS LP Rent Sub to L'lords                     964.00 3/27/2018
ARLINGTON WATER UTILITIES Utility Assistance                     591.81 3/27/2018
ARLINGTON WATER UTILITIES Utility Assistance                       70.00 3/27/2018
ARMANDO HERNANDEZ Rent Sub to L'lords                     800.00 3/27/2018
ARMORE LIMITED Rent Sub to L'lords                 2,672.00 3/27/2018
ARMORE LIMITED HAP Reimb Port-in                     383.00 3/27/2018
ARROW MAGNOLIA CO Building Maintenance                     197.50 3/27/2018
ARTEX AIR COMPANY INC Rent Sub to L'lords                     841.00 3/27/2018
ARTHUR ATIENZA Rent Sub to L'lords                     642.00 3/27/2018
ASDN HOUSTON LLC Travel                     162.63 3/27/2018
ASHRAF ISHAK Rent Sub to L'lords                     636.00 3/27/2018
ASHRAF ISHAK HAP Reimb Port-in                     526.00 3/27/2018
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                     216.00 3/27/2018
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                       82.50 3/27/2018
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                       60.00 3/27/2018
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                       55.00 3/27/2018
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                       50.00 3/27/2018
ASSOCIATION FOR PROFESSIONALS IN Dues                     210.00 3/27/2018
ASXR HOLDINGS Rent Sub to L'lords                 4,286.00 3/27/2018
ASXR HOLDINGS Rent Sub to L'lords                 1,188.00 3/27/2018
AT&T MOBILITY Wireless Data Access                 6,084.97 3/27/2018
AT&T MOBILITY Wireless Data Access                     988.02 3/27/2018
AT&T MOBILITY Wireless Data Access                     719.11 3/27/2018
AT&T MOBILITY Wireless Data Access                     503.86 3/27/2018
AT&T MOBILITY Wireless Data Access                     503.86 3/27/2018
AT&T MOBILITY Wireless Data Access                     503.86 3/27/2018
AT&T MOBILITY Wireless Data Access                     503.86 3/27/2018
AT&T MOBILITY Wireless Data Access                     431.88 3/27/2018
AT&T MOBILITY Wireless Data Access                     431.88 3/27/2018
AT&T MOBILITY Wireless Data Access                     363.90 3/27/2018
AT&T MOBILITY Wireless Data Access                     359.90 3/27/2018
AT&T MOBILITY Wireless Data Access                     215.94 3/27/2018
AT&T MOBILITY Wireless Data Access                       77.70 3/27/2018
AT&T MOBILITY Wireless Data Access                       77.70 3/27/2018
AT&T MOBILITY Wireless Data Access                       75.98 3/27/2018
AT&T MOBILITY Wireless Data Access                       38.34 3/27/2018
ATAP-ASSOCIATION OF THREAT Dues                     200.00 3/27/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                     853.88 3/27/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                       94.28 3/27/2018
ATMOS ENERGY CORP Gas               22,666.47 3/27/2018
ATMOS ENERGY CORP Gas               11,368.51 3/27/2018
ATMOS ENERGY CORP Gas                 8,355.40 3/27/2018
ATMOS ENERGY CORP Utility Assistance                 2,816.83 3/27/2018
ATMOS ENERGY CORP Utility Assistance                 1,677.56 3/27/2018
ATMOS ENERGY CORP Utility Assistance                 1,622.22 3/27/2018
ATMOS ENERGY CORP Gas                 1,359.15 3/27/2018
ATMOS ENERGY CORP Gas                     611.28 3/27/2018
ATMOS ENERGY CORP Gas                     317.93 3/27/2018
ATMOS ENERGY CORP Gas                     161.68 3/27/2018
ATMOS ENERGY CORP Vendor Accounts Paya                     157.89 3/27/2018
ATMOS ENERGY CORP Gas                     129.22 3/27/2018
ATMOS ENERGY CORP Gas                       86.05 3/27/2018
ATMOS ENERGY CORP Gas                       76.94 3/27/2018
ATMOS ENERGY CORP Gas                       48.02 3/27/2018
AUBURN MANCHESTER LTD Rent Sub to L'lords                 5,303.00 3/27/2018
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                     990.00 3/27/2018
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                     800.00 3/27/2018
AUSTIN MARRIOTT NORTH Education                     128.80 3/27/2018
AUTISTIC TREATMENT CENTER Clothing                     125.00 3/27/2018
AUTONATION Parts and Supplies                     142.23 3/27/2018
AUTONATION Parts and Supplies                     126.28 3/27/2018
AUTONATION Central Garage Inv                       40.14 3/27/2018
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 6,719.00 3/27/2018
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 1,243.00 3/27/2018
AV PARK PLACE ASSOCIATES HAP Reimb Port-in                     797.00 3/27/2018
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                     632.00 3/27/2018
AV STEEPLECHASE LLC Rent Sub to L'lords                 1,198.00 3/27/2018
AV STEEPLECHASE LLC Rent Sub to L'lords                     641.00 3/27/2018
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                 4,360.00 3/27/2018
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                 1,093.00 3/27/2018
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                     616.00 3/27/2018
AVA B POWELL Rent Sub to L'lords                       48.00 3/27/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords               10,754.00 3/27/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     698.00 3/27/2018
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                     643.00 3/27/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     632.00 3/27/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     388.00 3/27/2018
AXIS FORENSIC TOXICOLOGY INC Professional Service                     240.00 3/27/2018
AXON POWER & GAS LLC Utility Allowance                       19.00 3/27/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     298.00 3/27/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     246.00 3/27/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     212.00 3/27/2018
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                 1,145.00 3/27/2018
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                     539.00 3/27/2018
B AND R PROPERTIES INC Rent Sub to L'lords                 2,314.00 3/27/2018
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                 1,325.00 3/27/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                 4,125.00 3/27/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                 1,100.00 3/27/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                 1,068.75 3/27/2018
BALL & HASE PC Counsel Fees - Court                 1,910.00 3/27/2018
BALL & HASE PC Counsel Fees - Court                 1,343.75 3/27/2018
BALL & HASE PC Counsel Fees - Court                 1,100.00 3/27/2018
BALL & HASE PC Counsel Fees - Court                     675.00 3/27/2018
BANCSOURCE Supplies                     977.46 3/27/2018
BARBARA A BRADFORD Rent Sub to L'lords                     630.00 3/27/2018
BARBARA A THOMAS HAP Reimb Port-in                     282.00 3/27/2018
BARBARA K WILLIAMS Rent Sub to L'lords                     413.00 3/27/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 3,593.00 3/27/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Subsidy to Land                 3,544.58 3/27/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 1,857.00 3/27/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 1,186.00 3/27/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                     200.00 3/27/2018
BARONHR LLC Contract Labor                     422.14 3/27/2018
BARRY ALFORD Counsel Fees - Court                     475.00 3/27/2018
BARRY ALFORD Counsel Fees - Court                     381.25 3/27/2018
BARRY ALFORD Counsel Fees - Court                     256.25 3/27/2018
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                     250.00 3/27/2018
BATIK LEAF LLC Rent Sub to L'lords                     339.00 3/27/2018
BEARDEN CHILDREN'S TRUST Rent                 3,137.17 3/27/2018
BEARDEN CHILDREN'S TRUST Rent                     573.70 3/27/2018
BEARDEN CHILDREN'S TRUST Rent                     437.94 3/27/2018
BEARDEN CHILDREN'S TRUST Rent                       78.51 3/27/2018
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                 1,270.00 3/27/2018
BELLA HARBOR HOTEL VENTURE LLC Education                     247.47 3/27/2018
BELLA HARBOR HOTEL VENTURE LLC Education                     247.47 3/27/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                 1,321.00 3/27/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                     825.00 3/27/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                     825.00 3/27/2018
BELMONT ICEHOUSE Advertising/Public S                 8,172.82 3/27/2018
BELMONT ICEHOUSE Advertising/Public S                 1,743.64 3/27/2018
BEN S SOBANAM Rent Sub to L'lords                     745.00 3/27/2018
BENGANG FANG Rent Sub to L'lords                     878.00 3/27/2018
BENNETT BENNER PARTNERS INC Professional Service                     275.00 3/27/2018
Bennie J Medlin Education                     449.78 3/27/2018
BERLEY E TRENTHAM JR Rent Sub to L'lords                     178.00 3/27/2018
BERTHA E WELLS Rent Sub to L'lords                     491.00 3/27/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                     475.00 3/27/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                     150.00 3/27/2018
BETSY BRADSHAW Clothing                       97.07 3/27/2018
BETTY HUMPHRIES Rent Sub to L'lords                     575.00 3/27/2018
BEVERLY ALLEN Rent Sub to L'lords                 1,020.00 3/27/2018
BEVERLY PITTMAN Rent Sub to L'lords                     932.00 3/27/2018
BEVERLY WILLIAMS Rent Sub to L'lords                     413.00 3/27/2018
BEYOND TECHNOLOGY INC Supplies                 1,202.94 3/27/2018
BEYOND TECHNOLOGY INC Computer Supplies                     517.90 3/27/2018
BEYOND TECHNOLOGY INC Supplies                     282.28 3/27/2018
BEYOND TECHNOLOGY INC Supplies                     235.32 3/27/2018
BEYOND TECHNOLOGY INC Supplies                     212.20 3/27/2018
BEYOND TECHNOLOGY INC Supplies                     140.25 3/27/2018
BEYOND TECHNOLOGY INC Supplies                     117.66 3/27/2018
BEYOND TECHNOLOGY INC Supplies                     117.66 3/27/2018
BEYOND TECHNOLOGY INC Computer Supplies                       93.92 3/27/2018
BEYOND TECHNOLOGY INC Supplies                       55.15 3/27/2018
BEYOND TECHNOLOGY INC Supplies                       46.75 3/27/2018
BILL G HARRISON Rent Sub to L'lords                     523.00 3/27/2018
BILLY R SCOTT Rent Sub to L'lords                     383.00 3/27/2018
BILLY RAY MARCOM Rent Sub to L'lords                     947.00 3/27/2018
BIMBO BAKERIES USA INC Food                     317.03 3/27/2018
BINH VU Rent Sub to L'lords                     943.00 3/27/2018
BJR INVESTMENTS LLC Rent Sub to L'lords                     413.00 3/27/2018
BLAGG TIRE AND SERVICE Disposal Service                     342.00 3/27/2018
BLAKE BURNS Counsel Fees - Court                     367.50 3/27/2018
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                     627.00 3/27/2018
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                 8,789.00 3/27/2018
BLUE LAKES AT MARINE CREEK LP HAP Reimb Port-in                     456.00 3/27/2018
BOB BARKER COMPANY INC Bedding and Clothing                 7,891.20 3/27/2018
BOB BARKER COMPANY INC Bedding and Clothing                 3,878.00 3/27/2018
BOB BARKER COMPANY INC Shrff Commissary Inv                 3,785.32 3/27/2018
BOB BARKER COMPANY INC Bedding and Clothing                     990.36 3/27/2018
BOB J JOHNSON & ASSOCIATES INC Laundry Services                     250.00 3/27/2018
Bobby J Alexander Juvenile Transportat                       35.00 3/27/2018
BOCA BIOLISTICS LLC Lab Supplies                 3,000.16 3/27/2018
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     308.41 3/27/2018
BOSTON HOUSING AUTHORITY Port HAP Port-out                 1,995.00 3/27/2018
BOSTON HOUSING AUTHORITY Port Admin Fee Expen                       42.25 3/27/2018
BOUNCE ENERGY INC Utility Allowance                     204.00 3/27/2018
BOUNCE ENERGY INC HAP Reimb Port-in                       19.00 3/27/2018
BOUNCE ENERGY INC Utility Allowance                         7.00 3/27/2018
BRADFORD SHAW Counsel Fees - Juven                     200.00 3/27/2018
BRADFORD SHAW Counsel Fees - Court                       37.50 3/27/2018
BRAINWAVE GROUP INC Rent Sub to L'lords                 1,208.00 3/27/2018
BRENDA G HANSEN Counsel Fees - CPS                     100.00 3/27/2018
BRETT BOONE Counsel Fees - Court                 1,420.00 3/27/2018
BRETT BOONE Counsel Fees - Court                     930.00 3/27/2018
BRETT BOONE Counsel Fees - Court                     280.00 3/27/2018
BRETT BOONE Counsel Fees - Court                     197.50 3/27/2018
BRETT SLAPION Rent Sub to L'lords                 1,642.00 3/27/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                 1,260.00 3/27/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                     200.00 3/27/2018
BRIAN M BOUFFARD Counsel Fees - Court                     531.25 3/27/2018
BRIGHTER POSSIBILITIES FAMILY Professional Service                 5,207.50 3/27/2018
BRISBEN MERIDIAN LP Rent Sub to L'lords                 2,267.00 3/27/2018
BRISBEN MERIDIAN LP Rent Sub to L'lords                     516.00 3/27/2018
BROCK REALTORS LLC Rent Sub to L'lords                 1,567.00 3/27/2018
BROOKE COOKS Professional Service                     400.00 3/27/2018
BROOKHAVEN YOUTH RANCH Clothing                     368.09 3/27/2018
BROOKWIND LIMITED Rent Sub to L'lords                 2,728.00 3/27/2018
BROOKWIND LIMITED Rent Sub to L'lords                     461.00 3/27/2018
BROUDE SMITH JENNINGS MCGLINCHEY & Counsel Fees - Proba                 1,100.00 3/27/2018
BROWN, OWENS AND BRUMLEY County Burials                 3,985.00 3/27/2018
BRUCE ASHWORTH Counsel Fees - Court                     137.50 3/27/2018
BRYAN C RICE CPA Expert Witness Servi                 7,105.00 3/27/2018
BRYAN EDWARD WILSON Counsel Fees - Court                     525.00 3/27/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                 1,155.00 3/27/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                     375.00 3/27/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                     225.00 3/27/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                     200.00 3/27/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                     130.00 3/27/2018
BYRON DON SKAGGS Witness Travel                     500.11 3/27/2018
C GREEN SCAPING LP Landscaping Expense                 3,980.00 3/27/2018
C KYLE HOGAN PC Counsel Fees - Court                     306.25 3/27/2018
C R MCWILLIAMS Rent Sub to L'lords                     636.00 3/27/2018
C.R.'S AUTO REPAIR Parts and Supplies                       42.00 3/27/2018
CADET VENTURES LLC Rent Sub to L'lords                     934.00 3/27/2018
CAMELOT PARTNERS LP Rent Sub to L'lords                     383.00 3/27/2018
CAMILLE BRENING Clothing                     225.00 3/27/2018
CANAS & FLORES Counsel Fees - Court                     446.25 3/27/2018
CANAS & FLORES Counsel Fees - Court                     375.00 3/27/2018
CANAS & FLORES Counsel Fees - Court                     175.00 3/27/2018
CANAS & FLORES Counsel Fees - Court                       37.50 3/27/2018
CANDACE M TAYLOR Counsel Fees - Court                     530.00 3/27/2018
CANDACE M TAYLOR Counsel Fees - Court                     447.50 3/27/2018
CARLA J DORSEY Rent Sub to L'lords                 3,291.00 3/27/2018
CARLOS ALBERTO GUERRA Rent Sub to L'lords                 1,326.00 3/27/2018
CARLTON 6301 LLC Rent Sub to L'lords                 1,318.00 3/27/2018
CARLTON 6301 LLC Rent Sub to L'lords                 1,049.00 3/27/2018
CARLTON 6301 LLC Rent Sub to L'lords                     718.00 3/27/2018
CARMEN L COOPER Rent Sub to L'lords                     611.00 3/27/2018
Carnelius L Carey Juvenile Transportat                       35.00 3/27/2018
Carnelius L Carey Transportation                         8.70 3/27/2018
CAROL A BIRDWELL Counsel Fees - CPS                     250.00 3/27/2018
CAROLE ORTH PC Counsel Fees - CPS                     212.50 3/27/2018
CAROLINA IMAGING COMPUTER Supplies                     890.00 3/27/2018
CAROLINA IMAGING COMPUTER Computer Supplies                     704.00 3/27/2018
CAROLINA IMAGING COMPUTER Supplies                     444.00 3/27/2018
CAROLINA IMAGING COMPUTER Supplies                     198.00 3/27/2018
CAROLINA IMAGING COMPUTER Supplies                     178.00 3/27/2018
CAROLINA IMAGING COMPUTER Supplies                     142.00 3/27/2018
CAROLINA IMAGING COMPUTER Computer Supplies                       89.00 3/27/2018
CAROLINA IMAGING COMPUTER Supplies                       75.00 3/27/2018
CAROLINE ELAD TABE Rent Sub to L'lords                 2,476.00 3/27/2018
CAROLINE ELAD TABE Rent Sub to L'lords                 1,061.00 3/27/2018
CAROLYN K YATES Rent Sub to L'lords                     347.00 3/27/2018
CARTER COUNTY SHERIFF Court Costs                       42.00 3/27/2018
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     272.00 3/27/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                 1,089.00 3/27/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                     866.25 3/27/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                     269.50 3/27/2018
CASSATA LEARNING CENTER Professional Service                 5,041.67 3/27/2018
CATHERINE DUNNAVANT Counsel Fees - Court                 1,100.00 3/27/2018
CATHERINE DUNNAVANT Counsel Fees - Court                     800.00 3/27/2018
CATHERINE DUNNAVANT Counsel Fees - Court                     567.50 3/27/2018
CATHERINE DUNNAVANT Counsel Fees - Court                     550.00 3/27/2018
CATHERINE DUNNAVANT Counsel Fees - Court                     175.00 3/27/2018
CATHOLIC CHARITIES DIOCESE OF Rental Assistance                     749.69 3/27/2018
CATHOLIC CHARITIES DIOCESE OF Rental Administratio                       10.00 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity               53,573.47 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity               47,230.45 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity               45,773.34 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity               25,221.29 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity               22,113.54 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity               21,460.90 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity               18,113.78 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity               17,396.73 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity               15,513.14 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity               10,508.19 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                 7,757.67 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                 7,368.46 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                 7,357.49 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                 6,869.80 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                 6,797.24 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                 6,768.76 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                 6,223.18 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                 5,382.39 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                 4,924.93 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                 4,606.15 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                 4,314.89 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                 4,160.42 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                 3,810.94 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                 3,476.69 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                 2,569.47 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                 2,431.70 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                 2,242.46 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                 2,053.11 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                 1,933.18 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                 1,922.79 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                 1,809.38 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                 1,725.29 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                 1,611.43 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                 1,435.92 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                 1,329.74 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                 1,325.40 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                 1,077.09 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                 1,034.63 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                     865.47 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                     833.81 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                     802.11 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                     658.51 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                     600.76 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                     570.00 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                     556.90 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                     498.20 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                     460.03 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                     420.48 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                     376.34 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                     363.17 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                       63.16 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                       50.72 3/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                       44.14 3/27/2018
CDW GOVERNMENT Non-Track Equipment                 8,209.85 3/27/2018
CDW GOVERNMENT Supplies                       56.25 3/27/2018
CEC FACILITIES GROUP LLC Air Conditioning Mai                 1,658.34 3/27/2018
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                 5,849.00 3/27/2018
CELINE M ALUWKAL Rent Sub to L'lords                     900.00 3/27/2018
CENTER FOR SUCCESS & INDEPENDENCE Residential Servc                 9,088.80 3/27/2018
CENTER FOR TRANSFORMING LIVES Subrecipient Service                 8,887.88 3/27/2018
CEN-TEX UNIFORM SALES INC Clothing                 3,240.75 3/27/2018
CEN-TEX UNIFORM SALES INC Clothing                     151.84 3/27/2018
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                     358.00 3/27/2018
CERTIFIED LABORATORIES Parts and Supplies                     439.50 3/27/2018
CFA SOFTWARE Education                 2,500.00 3/27/2018
Chandler M Merritt Education                 1,729.57 3/27/2018
CHAP WEST LLC Rent Sub to L'lords                     478.00 3/27/2018
CHARLES E WILLIAMS County Burials                 1,030.00 3/27/2018
CHARLES ROACH Counsel Fees - Court                     850.00 3/27/2018
CHARLES ROACH Counsel Fees - Court                     825.00 3/27/2018
CHARLES ROACH Counsel Fees - Court                     400.00 3/27/2018
CHARLES ROACH Counsel Fees - Court                     200.00 3/27/2018
CHARLES ROACH Counsel Fees - Court                     100.00 3/27/2018
CHARLES T BEAVERS Rent Sub to L'lords                 1,283.00 3/27/2018
CHARLES T BEAVERS Rent Sub to L'lords                     439.00 3/27/2018
CHARLIE NICKERSON Rent Sub to L'lords                     524.00 3/27/2018
CHARLOTTE STAPLES Counsel Fees - CPS                     100.00 3/27/2018
CHARTER COMMUNICATIONS Data Transmission Li                       88.36 3/27/2018
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                 2,008.00 3/27/2018
CHEM AQUA Air Conditioning Mai                 1,021.12 3/27/2018
CHEMSEARCH Building Maintenance                     929.85 3/27/2018
CHERYL NASON Professional Service                     525.00 3/27/2018
CHIEM THI NGUYEN Rent Sub to L'lords                     623.00 3/27/2018
CHRIS'S TRIM SHOP Equipment Maintenanc                     225.00 3/27/2018
CHRISTIAN YEE HAP Reimb Port-in                 1,014.00 3/27/2018
CHRISTINA VO Rent Sub to L'lords                     705.00 3/27/2018
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                     655.00 3/27/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                     190.00 3/27/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                     282.50 3/27/2018
CHURCHILL AT CHAMPIONS CIRCLE HAP Reimb Port-in                 2,321.00 3/27/2018
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                 2,146.00 3/27/2018
CINDY LE Rent Sub to L'lords                 5,614.00 3/27/2018
CIRRO ENERGY Utility Allowance                     270.00 3/27/2018
CIRRO ENERGY Utility Assistance                     200.00 3/27/2018
CIRRO ENERGY Utility Allowance                       47.00 3/27/2018
CITY OF AZLE UTILITY DEPT Utility Assistance                       48.99 3/27/2018
CITY OF BEDFORD Water                     778.42 3/27/2018
CITY OF BEDFORD Water                     123.54 3/27/2018
CITY OF BLUE MOUND Utility Assistance                       75.00 3/27/2018
CITY OF COLLEYVILLE Water                       41.22 3/27/2018
CITY OF CROWLEY UTILITIES Utility Assistance                       75.00 3/27/2018
CITY OF FOREST HILL UTILITIES Utility Assistance                     411.72 3/27/2018
CITY OF FORT WORTH Econimic Crime Seizu                 7,069.80 3/27/2018
CITY OF FORT WORTH Econimic Crime Seizu                 1,983.60 3/27/2018
CITY OF FORT WORTH Econimic Crime Seizu                 1,756.20 3/27/2018
CITY OF FORT WORTH Econimic Crime Seizu                     774.00 3/27/2018
CITY OF FORT WORTH Econimic Crime Seizu                     673.20 3/27/2018
CITY OF FORT WORTH Utility Assistance                       62.00 3/27/2018
CITY OF FORT WORTH Econ Crime Seizure I                       20.02 3/27/2018
CITY OF FORT WORTH Econ Crime Seizure I                       13.37 3/27/2018
CITY OF FORT WORTH Econ Crime Seizure I                         6.69 3/27/2018
CITY OF FORT WORTH Econ Crime Seizure I                         6.29 3/27/2018
CITY OF FORT WORTH Econ Crime Seizure I                         2.19 3/27/2018
CITY OF KENNEDALE Utility Assistance                       32.72 3/27/2018
CITY OF MANSFIELD WATER Utility Assistance                       34.85 3/27/2018
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                     184.71 3/27/2018
CITY OF SAGINAW Utility Assistance                     100.88 3/27/2018
CITY OF SANSOM PARK Utility Assistance                       75.00 3/27/2018
CLASSIC LOCATORS INC Rent Sub to L'lords                 2,310.00 3/27/2018
CLEARVIEW ELECTRIC INC HAP Reimb Port-in                       60.00 3/27/2018
CLEARVIEW ELECTRIC INC Utility Allowance                       57.00 3/27/2018
CLEARVIEW ELECTRIC INC Utility Allowance                       33.00 3/27/2018
CLEARWATER PACKAGING INC Bedding and Clothing               10,400.00 3/27/2018
CLIFFORD L BRONSON Counsel Fees - Court                     225.00 3/27/2018
Clinton J Leach Travel                     118.00 3/27/2018
CLIVE LYNCH Rent Sub to L'lords                 2,020.00 3/27/2018
CLIVE LYNCH HAP Reimb Port-in                     350.00 3/27/2018
CLOSNER EQUIPMENT CO INC Parts and Supplies                     283.78 3/27/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                 6,571.00 3/27/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                 1,700.00 3/27/2018
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                     799.00 3/27/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                     572.00 3/27/2018
COBBLE HILLS APARTMENTS LTD Rent Sub to L'lords                     697.00 3/27/2018
COBBLESTONE VILLAGE LP Rent Sub to L'lords                 1,933.00 3/27/2018
COLE JENNINGS BRYAN Counsel Fees - Court                     242.50 3/27/2018
COLLEYVILLE 3809 LLC Prepaid - Rent                 2,503.08 3/27/2018
COLLINS WINDOW CLEANING Custodian Services                 2,200.00 3/27/2018
COLORADO BOXED BEEF COMPANY Food                       33.44 3/27/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                     780.00 3/27/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                     680.00 3/27/2018
COMMERCIAL RECORDER Advertising / Legal                     400.00 3/27/2018
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                 1,050.00 3/27/2018
COMMUNITY PARTNERS OF TARRANT Education                     385.00 3/27/2018
COMMUNITY PARTNERS OF TARRANT Professional Service                       74.50 3/27/2018
CONCHO VALLEY HOME FOR GIRLS Residential Servc                 2,884.84 3/27/2018
CONFERENCE ON CRIMES AGAINST WOMEN Education                     490.00 3/27/2018
CONFERENCE ON CRIMES AGAINST WOMEN Education                     490.00 3/27/2018
CONFERENCE ON CRIMES AGAINST WOMEN Education                     490.00 3/27/2018
CON-REAL SUPPORT GROUP PARTNERS GP Professional Service         1,151,344.00 3/27/2018
CON-REAL SUPPORT GROUP PARTNERS GP Retainage            (54,373.00) 3/27/2018
COOK CHILDRENS MEDICAL CENTER Medical Exams                 1,666.67 3/27/2018
CORSICANA ARB LTD HAP Reimb Port-in                     631.00 3/27/2018
CORSICANA DMA HOUSING LP Rent Sub to L'lords                     435.00 3/27/2018
CORTNEY TIFFANY Clothing                     250.00 3/27/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords               12,920.00 3/27/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords                 3,996.00 3/27/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords                     893.00 3/27/2018
COTTONWOOD HAMMER LP HAP Reimb Port-in                     682.00 3/27/2018
COTTONWOOD PARK VILLAGE LTD HAP Reimb Port-in                 1,286.00 3/27/2018
COVER TEK INC Employee Physicals                     838.00 3/27/2018
COWSER TIRE AND SERVICE Parts and Supplies                       14.00 3/27/2018
CPH ASSOCIATES LTD Rent Sub to L'lords                 2,268.00 3/27/2018
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                 1,360.00 3/27/2018
CRAFCO INC Asphalt-Liquid                 6,480.00 3/27/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                       50.00 3/27/2018
CRESSIE L MILLS Professional Service                     400.00 3/27/2018
CRIUS ENERGY CORPORATION HAP Reimb Port-in                       35.00 3/27/2018
CRIUS ENERGY CORPORATION Utility Allowance                       25.00 3/27/2018
CROSS PROPERTIES Rent Sub to L'lords                     440.00 3/27/2018
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                 1,938.00 3/27/2018
CRUISERS INC Central Garage Inv                     199.39 3/27/2018
CUEVAS DISTRIBUTION INC Building Maintenance                     480.00 3/27/2018
CUMMINS-ALLISON CORP Equipment Maintenanc                     635.75 3/27/2018
CVR COMPUTER SUPPLIES INC Supplies                     162.00 3/27/2018
CYNTHIA A FITCH Counsel Fees - CPS                     100.00 3/27/2018
CYNTHIA A JONES Rent Sub to L'lords                     814.00 3/27/2018
CYNTHIA A JONES Rent Sub to L'lords                     456.00 3/27/2018
CYNTHIA L UPTON Rent Sub to L'lords                     596.00 3/27/2018
CYPRESS CREEK JOSHUA STATION LP HAP Reimb Port-in                     738.00 3/27/2018
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                     246.00 3/27/2018
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                     185.00 3/27/2018
D2 DISTRIBUTORS LLC Custodian Supplies                       86.00 3/27/2018
DALE A BALLARD Rent Sub to L'lords                     113.00 3/27/2018
DALVEST Rent Sub to L'lords                     737.00 3/27/2018
DANA A DUFFEY Counsel Fees - CPS                     100.00 3/27/2018
Dana E Austin Education                 1,934.77 3/27/2018
DANA PONDT Rent Sub to L'lords                 1,018.00 3/27/2018
DANA PONDT HAP Reimb Port-in                     850.00 3/27/2018
DANA PONDT Rent Sub to L'lords                     750.00 3/27/2018
DANGER ZONE PROPERTIES LLC Rent Sub to L'lords                     584.00 3/27/2018
DANIEL G CLEVELAND Counsel Fees - Court                     500.00 3/27/2018
DANIEL R RISINGER Counsel Fees - Proba                 1,000.00 3/27/2018
DANIEL YOUNG Counsel Fees - Court                     401.25 3/27/2018
DANNY D PITZER Counsel Fees - Court                 1,271.25 3/27/2018
DANNY D PITZER Counsel Fees - Court                     610.00 3/27/2018
DANNY D PITZER Counsel Fees - Court                     492.50 3/27/2018
DANNY D PITZER Counsel Fees - Court                     387.50 3/27/2018
DANNY L HELMS Rent Sub to L'lords                     832.00 3/27/2018
DANNY YOUNGBLOOD Clothing                     350.00 3/27/2018
DARCY NILES DENO Counsel Fees - CPS                     100.00 3/27/2018
DAVID A FRISBY Counsel Fees - Court                     200.00 3/27/2018
DAVID B CANINGTON Rent Sub to L'lords                     974.00 3/27/2018
DAVID BAYS Counsel Fees - Court                     650.00 3/27/2018
DAVID BERNARD Rent Sub to L'lords                     881.00 3/27/2018
DAVID DANIELS Rent Sub to L'lords                     797.00 3/27/2018
DAVID L ELLIS Rent Sub to L'lords                     633.00 3/27/2018
DAVID L MARLOW Investigative                     500.00 3/27/2018
DAVID LAGAT Rent Sub to L'lords                 1,729.00 3/27/2018
David M McCurdy Travel                     545.57 3/27/2018
DAVID PALMER Counsel Fees - Court                     345.75 3/27/2018
DAVID PALMER Counsel Fees - Court                     100.00 3/27/2018
DAY SPA NAILS Restitution Payable                 1,204.72 3/27/2018
DC2 HOLDINGS LTD Rent Sub to L'lords                     822.00 3/27/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                 2,030.00 3/27/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                     700.00 3/27/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                     558.00 3/27/2018
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                       56.00 3/27/2018
DCP 601 BROWN TRAIL LLC Rent Sub to L'lords                     482.00 3/27/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords               11,412.00 3/27/2018
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                 1,819.00 3/27/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                     893.00 3/27/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                     592.00 3/27/2018
DCTC-SPHINX DEVELOPMENT LP Rental Assistance                     624.00 3/27/2018
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                     694.00 3/27/2018
DDRE MCDONALD FAMILY LP HAP Reimb Port-in                     544.00 3/27/2018
DE ANNA JACKSON Clothing                     200.00 3/27/2018
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                 3,356.00 3/27/2018
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                     755.00 3/27/2018
DECASAS PROPERTIES LLC Rent Sub to L'lords                     841.00 3/27/2018
DECATUR ANGLE LTD Rent Sub to L'lords                 4,410.00 3/27/2018
DECATUR ANGLE LTD HAP Reimb Port-in                 3,955.00 3/27/2018
DECATUR ANGLE LTD Rent Sub to L'lords                 3,316.00 3/27/2018
DECATUR ANGLE LTD Rental Assistance                     701.00 3/27/2018
DECKER POOLE PLLC Counsel Fees - Court                     225.00 3/27/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                 8,404.00 3/27/2018
DEEN FORT WORTH ASSOCIATES LTD HAP Reimb Port-in                 1,670.00 3/27/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                     733.00 3/27/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                     605.00 3/27/2018
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                     636.00 3/27/2018
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                     298.00 3/27/2018
DEFENDER SUPPLY LLC Supplies                 1,017.38 3/27/2018
DELARIO KIZZEE Rent Sub to L'lords                 1,154.00 3/27/2018
DELTHAREAN HAMILTON Rent Sub to L'lords                     276.00 3/27/2018
DENNIS SERVICES LLC Professional Service                 3,680.55 3/27/2018
DENNIS SERVICES LLC Building Maintenance                     177.27 3/27/2018
DENTON COUNTY ELECTRIC COOPERATIVE HAP Reimb Port-in                         9.00 3/27/2018
DENTON HOUSING AUTHORITY Port HAP Port-out                     708.00 3/27/2018
DENTON HOUSING AUTHORITY Port Admin Fee Expen                       42.25 3/27/2018
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                 1,453.02 3/27/2018
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                       29.28 3/27/2018
DEPOSITION SOLUTIONS LLC Professional Service                     209.44 3/27/2018
DEPT OF INFORMATION RESOURCES Lab Equipment Mainte                     354.92 3/27/2018
DEREK BROWN Counsel Fees - Court                     167.50 3/27/2018
DESIRAE CRUZ Rent Sub to L'lords                     469.00 3/27/2018
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                     345.00 3/27/2018
DEXTER 3613 LP Rent Sub to L'lords                     963.00 3/27/2018
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                 1,000.00 3/27/2018
DFW PROPERTIES LLC Rent Sub to L'lords                     694.00 3/27/2018
DFW PROPERTIES LLC Rent Sub to L'lords                     645.00 3/27/2018
DFW R20 LLC Rent Sub to L'lords                 2,293.00 3/27/2018
DFW TOWER VILLAGE LP Rent Sub to L'lords                     518.00 3/27/2018
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                     637.00 3/27/2018
DIANE V SELLECK Rent Sub to L'lords                     815.00 3/27/2018
DIDRAIL JENNINGS Rent Sub to L'lords                 1,746.00 3/27/2018
DIEN NGUYEN Rent Sub to L'lords                     637.00 3/27/2018
DINH NGUYEN Rent Sub to L'lords                     616.00 3/27/2018
DIRECT ENERGY LP Utility Allowance                     914.00 3/27/2018
DIRECT ENERGY LP Utility Assistance                     200.98 3/27/2018
DIRECT ENERGY LP Utility Assistance                       44.70 3/27/2018
DIRECTV INC Subscriptions                       89.98 3/27/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 1,132.51 3/27/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                     135.00 3/27/2018
DJ NES LLC Rent Sub to L'lords                     554.00 3/27/2018
DJ NES LLC HAP Reimb Port-in                     465.00 3/27/2018
DOMINIC A BAUMAN Counsel Fees - Court                     450.00 3/27/2018
DOMINIQUE BROWN DENNIS Witness Travel                     201.39 3/27/2018
DON C TILLMAN Rent Sub to L'lords                 1,022.00 3/27/2018
DON MICHAEL DAWES Counsel Fees - CPS                     275.00 3/27/2018
DON R BUMPUS Rent Sub to L'lords                     532.00 3/27/2018
DONG THANH BUI Rent Sub to L'lords                     339.00 3/27/2018
DONNA BOWERS KAUFMAN Clothing                     499.44 3/27/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                     180.00 3/27/2018
DRAKE DUNNAVENT PC Counsel Fees - Court                     425.00 3/27/2018
DREAM RANCH LLC Computer Supplies                     398.00 3/27/2018
DREAM RANCH LLC Supplies                     132.00 3/27/2018
DREW WILLIAMSON Counsel Fees - Court                     943.75 3/27/2018
DREW WILLIAMSON Counsel Fees - Court                     575.00 3/27/2018
DREW WILLIAMSON Counsel Fees - Court                     375.00 3/27/2018
DREW WILLIAMSON Litigation Expense                     135.00 3/27/2018
DSI-HGA LLC Rent Sub to L'lords                 3,151.00 3/27/2018
DSI-HGA LLC HAP Reimb Port-in                     930.00 3/27/2018
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                 4,503.00 3/27/2018
DU NGO HAP Reimb Port-in                 1,200.00 3/27/2018
DU T PHAM Rent Sub to L'lords                     331.00 3/27/2018
DUK LEE Rent Sub to L'lords                     782.00 3/27/2018
DUKE AND SONS INCORPORATED Rent Sub to L'lords                 1,153.00 3/27/2018
DUNG Q TRAN Rent Sub to L'lords                 2,139.00 3/27/2018
DUNG Q TRAN Rent Subsidy to Land                 1,386.30 3/27/2018
DUNG Q TRAN HAP Reimb Port-in                     757.00 3/27/2018
DW REALTY INC Rent Sub to L'lords                 2,338.00 3/27/2018
DYNATEN CORPORATION Air Conditioning Mai                     854.20 3/27/2018
DYNATEN CORPORATION Air Conditioning Mai                     313.50 3/27/2018
DYNATEN CORPORATION Air Conditioning Mai                     190.00 3/27/2018
E STEVE MONTGOMERY Rent Sub to L'lords                 2,384.00 3/27/2018
EARL E BATES JR Counsel Fees - Court                     425.00 3/27/2018
EARL E BATES JR Counsel Fees - Court                     400.00 3/27/2018
EARL E BATES JR Counsel Fees - Court                     193.75 3/27/2018
EARTHTEK INC Building Maintenance                     180.00 3/27/2018
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                 4,683.00 3/27/2018
EBSCO INDUSTRIES INC Law Books                       48.15 3/27/2018
ECOLAB FOOD SAFETY SPECIALTIES INC Kitchen Maintenance                 1,674.00 3/27/2018
ECOLAB FOOD SAFETY SPECIALTIES INC Kitchen Supplies                     461.14 3/27/2018
ECOLAB INC Kitchen Supplies                 2,331.77 3/27/2018
ECOLAB INC Laundry Services                 1,908.55 3/27/2018
ECOLAB INC Kitchen Supplies                       50.51 3/27/2018
ED FASKE Rent Sub to L'lords                     566.00 3/27/2018
EDDIE STEGGER Rent Sub to L'lords                     688.00 3/27/2018
EDWARD BROOKS Rent Sub to L'lords                     985.00 3/27/2018
EDWARD G JONES Counsel Fees - Court                     300.00 3/27/2018
EDWARD G JONES Counsel Fees - Court                     150.00 3/27/2018
EDWARD K HAHN Rent Sub to L'lords                     604.00 3/27/2018
EDWIN COTTO Rent Sub to L'lords                 1,560.00 3/27/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                     850.00 3/27/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                     545.00 3/27/2018
EDWIN YOUNGBLOOD Counsel Fees - Juven                     200.00 3/27/2018
EEC ACQUISITION LLC Kitchen Maintenance                 3,056.00 3/27/2018
EEC ACQUISITION LLC Kitchen Maintenance                 3,002.26 3/27/2018
EEC ACQUISITION LLC Kitchen Maintenance                     666.23 3/27/2018
EEC ACQUISITION LLC Kitchen Maintenance                     650.86 3/27/2018
EEC ACQUISITION LLC Kitchen Maintenance                     581.25 3/27/2018
EL PASO COUNTY SHERIFF Court Costs                       42.35 3/27/2018
ELEGACY HOMES LLC Rent Sub to L'lords                     943.00 3/27/2018
ELEGACY HOMES LLC HAP Reimb Port-in                     931.00 3/27/2018
ELEGACY HOMES LLC Rent Sub to L'lords                     836.00 3/27/2018
ELIZABETH BAILEY Miscellaneous                     813.68 3/27/2018
ELIZABETH BATTS-COURTNEY Rent Sub to L'lords                 1,117.00 3/27/2018
ELRASHED M MARAGAN Rent Sub to L'lords                     955.00 3/27/2018
ELRODS COST PLUS Food/Hygiene Assista                       52.00 3/27/2018
ELROD'S COST PLUS #6 Food/Hygiene Assista                       26.00 3/27/2018
EMERALD REPORTING SERVICES INC Professional Service                     203.36 3/27/2018
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                     180.80 3/27/2018
EMILEE BAILEY Clothing                     100.00 3/27/2018
EMMANUEL N OKAFOR JR Rent Sub to L'lords                     900.00 3/27/2018
EMPIRE PAPER COMPANY Sheriff Inventory                 3,751.92 3/27/2018
EMPIRE PAPER COMPANY Custodian Supplies                 3,351.60 3/27/2018
EMPIRE PAPER COMPANY Custodian Supplies                     427.20 3/27/2018
EMPIRE PAPER COMPANY Sheriff Inventory                     215.46 3/27/2018
EMPIRE PAPER COMPANY Custodian Supplies                     104.22 3/27/2018
EMPIRE PAPER COMPANY Supplies                       42.72 3/27/2018
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                     790.00 3/27/2018
ENCLAVE @ PARKVIEW LP HAP Reimb Port-in                     617.00 3/27/2018
ENCON SYSTEMS INC Supplies                       59.00 3/27/2018
ENHANCED LASER PRODUCTS Shrff Commissary Inv                 3,108.00 3/27/2018
ENHANCED LASER PRODUCTS Supplies                     632.00 3/27/2018
ENHANCED LASER PRODUCTS Lab Supplies                     304.00 3/27/2018
ENHANCED LASER PRODUCTS Supplies                     291.00 3/27/2018
ENHANCED LASER PRODUCTS Supplies                     210.00 3/27/2018
ENHANCED LASER PRODUCTS Supplies                     204.00 3/27/2018
ENHANCED LASER PRODUCTS Supplies                     165.00 3/27/2018
ENHANCED LASER PRODUCTS Supplies                     158.00 3/27/2018
ENHANCED LASER PRODUCTS Supplies                     140.00 3/27/2018
ENHANCED LASER PRODUCTS Supplies                     114.00 3/27/2018
ENHANCED LASER PRODUCTS Supplies                     102.00 3/27/2018
ENHANCED LASER PRODUCTS Supplies                       79.00 3/27/2018
ENHANCED LASER PRODUCTS Supplies                       73.00 3/27/2018
ENHANCED LASER PRODUCTS Supplies                       70.00 3/27/2018
ENHANCED LASER PRODUCTS Computer Supplies                       70.00 3/27/2018
ENHANCED LASER PRODUCTS Supplies                       58.00 3/27/2018
ENHANCED LASER PRODUCTS Computer Supplies                       51.00 3/27/2018
ENTECH SALES AND SERVICE INC Air Conditioning Mai                     287.85 3/27/2018
ENTRUST ENERGY INC Utility Allowance                       57.00 3/27/2018
ENVIROMATIC SERVICES Building Maintenance                 3,945.22 3/27/2018
ENVIROMATIC SERVICES Air Conditioning Mai                 1,602.16 3/27/2018
ENVIROMATIC SERVICES Air Conditioning Mai                     981.96 3/27/2018
ENVIROMATIC SERVICES Air Conditioning Mai                     665.00 3/27/2018
ENVIROMATIC SERVICES Air Conditioning Mai                     360.03 3/27/2018
ENVIROMATIC SERVICES Air Conditioning Mai                     243.00 3/27/2018
ENVIROMATIC SERVICES Air Conditioning Mai                     202.50 3/27/2018
ENVIROMATIC SERVICES Air Conditioning Mai                     162.00 3/27/2018
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                 1,422.00 3/27/2018
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                 1,375.00 3/27/2018
ERIC B SIMMONS Rent Sub to L'lords                     526.00 3/27/2018
ERICA LANDERS Professional Service                     400.00 3/27/2018
ERIN LYNCH Witness Travel                       77.89 3/27/2018
ERIN VANDE-ZANDE Clothing                     300.00 3/27/2018
ERNEST WALKER Rent Sub to L'lords                     218.00 3/27/2018
ESCARLATA BETANCOURT Rent Sub to L'lords                     813.00 3/27/2018
ESTELLE WILSON Rent Sub to L'lords                     210.00 3/27/2018
EULA TANKSLEY Rent Sub to L'lords                 1,177.00 3/27/2018
EULA TANKSLEY Rent Sub to L'lords                     864.00 3/27/2018
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                 1,140.00 3/27/2018
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                     759.00 3/27/2018
EVELYN ROLDAN Clothing                       98.43 3/27/2018
EVERETT R ROSS Rent Sub to L'lords                     542.00 3/27/2018
EVERYTHING REAL ESTATE LLC Rent Sub to L'lords                     802.00 3/27/2018
EZ PROPERTY LOANS LLC HAP Reimb Port-in                 1,023.00 3/27/2018
EZ PROPERTY LOANS LLC Rent Sub to L'lords                     992.00 3/27/2018
F WAYNE CABANSAG Rent Sub to L'lords                 1,216.00 3/27/2018
F WAYNE CABANSAG Rent Sub to L'lords                     636.00 3/27/2018
FAIRFIELD INN & SUITES AUSTIN NW Education                     338.43 3/27/2018
FAIRFIELD INN & SUITES AUSTIN NW Education                     338.43 3/27/2018
FAIRFIELD INN & SUITES AUSTIN NW Education                     338.43 3/27/2018
FAIRFIELD INN & SUITES AUSTIN NW Education                     338.43 3/27/2018
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                 1,349.00 3/27/2018
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                       45.00 3/27/2018
FARMERS MARKET Food                     315.97 3/27/2018
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                     644.00 3/27/2018
FBM CONSTRUCTION INC Rent Sub to L'lords                     721.00 3/27/2018
FBM CONSTRUCTION INC Rent Sub to L'lords                     460.00 3/27/2018
FCM PROPERTIES LLC HAP Reimb Port-in                 1,300.00 3/27/2018
FCM PROPERTIES LLC Rent Sub to L'lords                     596.00 3/27/2018
FEDEX Postage                     742.17 3/27/2018
FEDEX Postage                       38.99 3/27/2018
FEDEX-FEDERAL EXPRESS CORPORATION Postage                       79.15 3/27/2018
FELIPE O CALZADA Counsel Fees - Court                 1,051.00 3/27/2018
FELIPE O CALZADA Counsel Fees - Court                 1,050.25 3/27/2018
FELIPE O CALZADA Counsel Fees - CPS                     100.00 3/27/2018
FELIX GALINDO Rent Sub to L'lords                     880.00 3/27/2018
FIAGOME LAW FIRM PLLC Counsel Fees - Court                     327.50 3/27/2018
FIESTA #46 Food/Hygiene Assista                     130.00 3/27/2018
FIESTA MART #76 Food/Hygiene Assista                     543.87 3/27/2018
FIESTA MART INC Food/Hygiene Assista                     129.39 3/27/2018
FIRST CHOICE POWER Utility Allowance                     793.00 3/27/2018
FIRST CHOICE POWER Utility Assistance                     385.95 3/27/2018
FIRST CHOICE POWER Utility Assistance                     295.93 3/27/2018
FIRST CHOICE POWER HAP Reimb Port-in                     209.00 3/27/2018
FIRST CHOICE POWER Utility Allowance                       71.00 3/27/2018
FIRST CHOICE POWER Utility Allowance                       56.00 3/27/2018
FIRST CHOICE POWER Utility Allowance                       55.00 3/27/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 1,138.41 3/27/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     225.09 3/27/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     111.84 3/27/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            186,539.19 3/27/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                 4,929.43 3/27/2018
FKF INVESTMENT GROUP INC Rent Sub to L'lords                 1,300.00 3/27/2018
FORT DEARBORN LIFE INSURANCE CO Optional Term               62,420.52 3/27/2018
FORT DEARBORN LIFE INSURANCE CO Basic Life               28,845.93 3/27/2018
FORT DEARBORN LIFE INSURANCE CO Spousal Optional Ter                 3,403.06 3/27/2018
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                 2,811.90 3/27/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 5,290.00 3/27/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 3,425.00 3/27/2018
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                 2,065.00 3/27/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 1,909.00 3/27/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                     715.00 3/27/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                     471.00 3/27/2018
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                       54.00 3/27/2018
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                       60.45 3/27/2018
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                     705.67 3/27/2018
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                     190.71 3/27/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation               21,165.00 3/27/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                 1,312.50 3/27/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                     300.00 3/27/2018
FORT WORTH WATER DEPARTMENT Water               10,024.03 3/27/2018
FORT WORTH WATER DEPARTMENT Utility Assistance                 3,545.69 3/27/2018
FORT WORTH WATER DEPARTMENT Water                 2,470.49 3/27/2018
FORT WORTH WATER DEPARTMENT Water                 1,620.06 3/27/2018
FORT WORTH WATER DEPARTMENT Water                     360.59 3/27/2018
FORT WORTH WATER DEPARTMENT Water                     286.16 3/27/2018
FORT WORTH WATER DEPARTMENT Water                     178.76 3/27/2018
FORT WORTH WATER DEPARTMENT Water                       63.64 3/27/2018
FOSSIL RIDGE II LP Rent Sub to L'lords                 3,546.00 3/27/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 9,975.00 3/27/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 1,244.00 3/27/2018
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                     867.00 3/27/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                     789.00 3/27/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                 2,319.00 3/27/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                 2,115.00 3/27/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                     493.00 3/27/2018
FQFW WATER MEADOW INC Rental Assistance                     489.00 3/27/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                     370.00 3/27/2018
FRANCISCO RIOS Rent Sub to L'lords                     357.00 3/27/2018
FRANK ADLER Counsel Fees - Juven                     475.00 3/27/2018
FRANK RILEY Rent Sub to L'lords                 1,200.00 3/27/2018
FRED A ANDREWS Rent Sub to L'lords                     301.00 3/27/2018
FRED DAVID HOWEY Counsel Fees - Court                     237.50 3/27/2018
FRED LEE CUMMINGS Counsel Fees - Court                 1,510.00 3/27/2018
FRED LEE CUMMINGS Counsel Fees - Court                 1,050.00 3/27/2018
FRED LEE CUMMINGS Counsel Fees - Court                     500.00 3/27/2018
FRED QUATRO Rent Sub to L'lords                     481.00 3/27/2018
FREDERICK ANDRESEN Rent Sub to L'lords                     272.00 3/27/2018
FREDRIKA L SAMPSON Rent Sub to L'lords                 1,102.00 3/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                 4,636.77 3/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                 1,964.75 3/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                     429.86 3/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                     337.17 3/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                     254.84 3/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                     209.82 3/27/2018
FRENCHELL WHITE Rent Sub to L'lords                     615.00 3/27/2018
FRONTIER 11 LLC Rent Sub to L'lords                       56.00 3/27/2018
FRONTIER UTILITIES INC Utility Allowance                       87.00 3/27/2018
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                 2,361.00 3/27/2018
FUGRO CONSULTANTS INC Professional Service                 2,895.80 3/27/2018
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 3,122.00 3/27/2018
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                     462.00 3/27/2018
FW EASTLAND HOUSING PARTNERS LTD HAP Reimb Port-in                     417.00 3/27/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                     523.00 3/27/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                     468.00 3/27/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                     440.00 3/27/2018
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                 2,005.00 3/27/2018
FW SPRINGS LP HAP Reimb Port-in                 3,214.00 3/27/2018
FW SPRINGS LP Rent Sub to L'lords                 2,255.00 3/27/2018
FW SPRINGS LP Rent Sub to L'lords                     572.00 3/27/2018
FW SPRINGS LP Rent Sub to L'lords                     528.00 3/27/2018
FW SPRINGS LP Rent Sub to L'lords                     285.00 3/27/2018
G ANDREW PLATT Counsel Fees - Court                     600.00 3/27/2018
G ANDREW PLATT Counsel Fees - Court                     450.00 3/27/2018
G ANDREW PLATT Counsel Fees - Court                     118.75 3/27/2018
G ANDREW PLATT Counsel Fees - Court                     100.00 3/27/2018
G2 ALTA MESA LLC Rent Sub to L'lords                 5,612.00 3/27/2018
G2 ALTA MESA LLC Rent Sub to L'lords                     462.00 3/27/2018
G2 ALTA MESA LLC Rent Sub to L'lords                     450.00 3/27/2018
G2 ALTA MESA LLC Rent Sub to L'lords                         7.00 3/27/2018
GAIK SUAN CHUA-THOMAS Rent Sub to L'lords                     896.00 3/27/2018
GARLAN HOLDEN Rent Sub to L'lords                     406.00 3/27/2018
GARRETT JAMES MINO Rent Sub to L'lords                     745.00 3/27/2018
GARY M GILES Rent Sub to L'lords                     810.00 3/27/2018
GDF CORPORATION Rent Sub to L'lords                     244.00 3/27/2018
GE FOODLAND INC Food/Hygiene Assista                       25.44 3/27/2018
GEM JONES Rent Sub to L'lords                     752.00 3/27/2018
GENERAL DATATECH LP Software Maintenance                 3,705.00 3/27/2018
GENERAL DATATECH LP Software Maintenance                     913.80 3/27/2018
GENVAL INC Rent Sub to L'lords                 1,020.00 3/27/2018
GEORGE ALAN STEELE Counsel Fees - Court                     175.00 3/27/2018
GEORGE B MACKEY Counsel Fees - Court                     930.00 3/27/2018
GEORGE B MACKEY Counsel Fees - Court                     150.00 3/27/2018
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                 1,500.00 3/27/2018
GEORGE W NORRIS Rent Sub to L'lords                     741.00 3/27/2018
GERALD TOMPKINS Rent Sub to L'lords                     504.00 3/27/2018
GERRY C HAIGHT Rent Sub to L'lords                     550.00 3/27/2018
GERRY LYNN INC Rent Sub to L'lords                     806.00 3/27/2018
GERRY LYNN INC Rent Sub to L'lords                       99.00 3/27/2018
GEXA ENERGY CORPORATION Utility Allowance                     122.00 3/27/2018
GEXA ENERGY CORPORATION HAP Reimb Port-in                       12.00 3/27/2018
GFOA-GOVERNMENT FINANCE OFFICERS GFOA                 1,095.00 3/27/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                     955.02 3/27/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                     359.38 3/27/2018
GILBERTO TORREZ Investigative                       77.50 3/27/2018
GINA SCHOLL Clothing                       99.57 3/27/2018
GIRLS HAVEN Clothing                       90.40 3/27/2018
GISELLE KING Restitution Payable                         6.00 3/27/2018
Glenda K Redeemer Education                       13.17 3/27/2018
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                     387.00 3/27/2018
GLENNELL S WEST Rent Sub to L'lords                 1,300.00 3/27/2018
GLORIA HAYES Relative Assistance                     300.00 3/27/2018
GOMEL HILLSIDE LLC Rent Subsidy to Land                 1,900.00 3/27/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                     912.00 3/27/2018
GOMEL HILLSIDE LLC HAP Reimb Port-in                     674.00 3/27/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                     669.00 3/27/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                     602.00 3/27/2018
GORDON K GHEEN Rent Sub to L'lords                     572.00 3/27/2018
GORDON T ARMSTRONG Rent Sub to L'lords                     379.00 3/27/2018
GOVCONNECTION INC Computer Supplies                 2,048.40 3/27/2018
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                     616.09 3/27/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out               11,867.00 3/27/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                     640.71 3/27/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                     494.00 3/27/2018
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                     244.00 3/27/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     200.00 3/27/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     200.00 3/27/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     200.00 3/27/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     128.13 3/27/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       55.00 3/27/2018
GREEN PLANET INC Environmental Dispos                     811.00 3/27/2018
Greg L Sumpter Travel                     692.02 3/27/2018
GSBS BATENHORST INC Professional Service                 1,680.00 3/27/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                 4,224.48 3/27/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                 1,936.72 3/27/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                 1,223.47 3/27/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                     489.80 3/27/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                       61.22 3/27/2018
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                       42.49 3/27/2018
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                       25.51 3/27/2018
GUIDANCE SOFTWARE INC Software Maintenance                 1,955.80 3/27/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                     225.00 3/27/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                     150.00 3/27/2018
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                     427.00 3/27/2018
H JAMES KOJIAN II Rent Sub to L'lords                 2,232.00 3/27/2018
H JAMES KOJIAN II Rent Sub to L'lords                     611.00 3/27/2018
H JAMES KOJIAN II Rent Sub to L'lords                     596.00 3/27/2018
H JAMES KOJIAN II HAP Reimb Port-in                     546.00 3/27/2018
H JAMES KOJIAN II Rent Sub to L'lords                     499.00 3/27/2018
HA VAN NGUYEN Rent Sub to L'lords                 1,100.00 3/27/2018
HA VAN NGUYEN Rent Sub to L'lords                     254.00 3/27/2018
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 3,092.57 3/27/2018
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 3,092.57 3/27/2018
HALAWA VIEW APARTMENTS GP Prepaid - Rent                     537.83 3/27/2018
HALFF ASSOCIATES INC Professional Service                 1,350.00 3/27/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                     550.00 3/27/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                     425.00 3/27/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                     212.50 3/27/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                     100.00 3/27/2018
HAMILTON CONSULTING LLC Rent Sub to L'lords                     869.00 3/27/2018
HANDLEY OAKS APTS LLC Rent Subsidy to Land                 1,578.81 3/27/2018
HANDLEY OAKS APTS LLC Rent Sub to L'lords                     721.00 3/27/2018
HANG NGUYEN Rent Sub to L'lords                 2,088.00 3/27/2018
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                     526.00 3/27/2018
HAO WEI HSU Rent Sub to L'lords                 2,311.00 3/27/2018
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                 2,460.00 3/27/2018
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                 1,126.00 3/27/2018
HARAF REAL ESTATE LLC Rent Sub to L'lords                     241.00 3/27/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                 3,800.00 3/27/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     760.00 3/27/2018
HARMON VILLAS INVESTMENTS LP HAP Reimb Port-in                     628.00 3/27/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     471.00 3/27/2018
HARMONY M SCHUERMAN Counsel Fees - Court                     600.00 3/27/2018
HARMONY M SCHUERMAN Counsel Fees - Court                     351.25 3/27/2018
HAROLD V JOHNSON Counsel Fees - Court                     550.00 3/27/2018
HAROLD V JOHNSON Counsel Fees - Court                     150.00 3/27/2018
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                 2,857.00 3/27/2018
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                     129.07 3/27/2018
HARRY SWEETSER Rent Sub to L'lords                     395.00 3/27/2018
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                     435.00 3/27/2018
HAYDEN WATERS PARK LLC Rental Assistance                     750.00 3/27/2018
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                 9,675.00 3/27/2018
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                 2,539.00 3/27/2018
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                     434.00 3/27/2018
HEALTH TARRANT COUNTY COLLABORATION Dues                 5,000.00 3/27/2018
HEER S RAJPUROHIT Rent Sub to L'lords                     875.00 3/27/2018
HEMPHILL SAMARITAN LP Rent Sub to L'lords                 5,036.00 3/27/2018
HEMPHILL SAMARITAN LP HAP Reimb Port-in                     611.00 3/27/2018
HEMPHILL SAMARITAN LP Rent Sub to L'lords                     590.00 3/27/2018
HENDERSON R PALMER Rent Sub to L'lords                     999.00 3/27/2018
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                     370.00 3/27/2018
HENRY J CLARK JR Counsel Fees - Court                     750.00 3/27/2018
HENRY J CLARK JR Counsel Fees - Court                     350.00 3/27/2018
HERBERT D EVERITT Counsel Fees - Court                     368.75 3/27/2018
HERBERT D EVERITT Counsel Fees - Court                     293.75 3/27/2018
HERBERT D EVERITT Counsel Fees - Court                     256.25 3/27/2018
HERITAGE HOTELS MARBLE FALLS Education                     402.28 3/27/2018
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                     346.00 3/27/2018
HERMANN FULGENCE GNINIA Rent Sub to L'lords                 1,473.00 3/27/2018
HERRETH LAW PLLC Counsel Fees - Court                 1,050.00 3/27/2018
HERRETH LAW PLLC Counsel Fees - Court                     362.50 3/27/2018
HH NORWOOD Rent Subsidy to Land                 1,195.00 3/27/2018
HIGGINBOTHAM & ASSOCIATES Bonds                     284.00 3/27/2018
HIGGINBOTHAM & ASSOCIATES Bonds                       71.00 3/27/2018
HIGGINBOTHAM & ASSOCIATES Bonds                       71.00 3/27/2018
HIGGINBOTHAM & ASSOCIATES Bonds                       71.00 3/27/2018
HIGHER PRAISE FAMILY CHURCH Subrecipient Service                 9,020.18 3/27/2018
HIGHER PRAISE FAMILY CHURCH Subrecipient Service                     847.74 3/27/2018
HIGHER PRAISE FAMILY CHURCH Miscellaneous Receiv               (2,095.00) 3/27/2018
HIXLO LTD Rent Sub to L'lords                     587.00 3/27/2018
HK LEASING LLC Rent Sub to L'lords                     950.00 3/27/2018
HNQP LLC Prepaid - Rent                 3,000.00 3/27/2018
HOAN PHAM Rent Sub to L'lords                 1,020.00 3/27/2018
HOLIDAY CHEVROLET Capital Outlay - Veh            164,525.00 3/27/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 9,881.00 3/27/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 3,852.00 3/27/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 1,485.00 3/27/2018
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                 1,649.00 3/27/2018
HOLLIS SLOAN GST EXEMPT TRUST HAP Reimb Port-in                 1,132.00 3/27/2018
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                  (639.00) 3/27/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 5,717.00 3/27/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                     758.00 3/27/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                     343.00 3/27/2018
HOLT CAT Parts and Supplies                     563.10 3/27/2018
HOME FOR TEXANS LLC Rent Subsidy to Land                     998.41 3/27/2018
HOME SFR BORROWER IV LLC Rent Sub to L'lords                     822.00 3/27/2018
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                 6,121.00 3/27/2018
HOMETOWN PROSPERITY LLC Bonds                       71.00 3/27/2018
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                     782.00 3/27/2018
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                       42.25 3/27/2018
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                 2,745.00 3/27/2018
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                     126.75 3/27/2018
HOUSING AUTHORITY OF ST JOHN THE Port HAP Port-out                 1,184.00 3/27/2018
HOUSING AUTHORITY OF ST JOHN THE Port Admin Fee Expen                       42.25 3/27/2018
HOUSING AUTHORITY OF THE CITY Port HAP Port-out                 3,840.00 3/27/2018
HOUSING AUTHORITY OF THE CITY Port Admin Fee Expen                     169.00 3/27/2018
HOUSING CHANNEL Rent Sub to L'lords                 2,730.00 3/27/2018
HOUSING CHANNEL Rent Sub to L'lords                     560.00 3/27/2018
HOUSING CHANNEL Rent Sub to L'lords                     502.00 3/27/2018
HOWARD M WEEMPE Rent Sub to L'lords                     591.00 3/27/2018
HUHEM LAW FIRM PLLC Counsel Fees - Court                     450.00 3/27/2018
HUNG ENTERPRISES INC Rent Sub to L'lords                     917.00 3/27/2018
HUNTER FIROUZI Restitution Payable                       25.00 3/27/2018
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                 5,403.00 3/27/2018
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                     953.00 3/27/2018
I & M PARTNERS LLP Rent Sub to L'lords                     639.00 3/27/2018
IAOGO-INTL ASSOC OF GOVERNMENT Dues                     200.00 3/27/2018
ICS POST LLC Rent Sub to L'lords                     636.00 3/27/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                     440.00 3/27/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                     280.00 3/27/2018
IEH AUTO PARTS LLC Central Garage Inv                     216.56 3/27/2018
INTEGRATED ACCESS SYSTEMS Education               17,226.00 3/27/2018
INTEGRATED ACCESS SYSTEMS Building Maintenance                     322.50 3/27/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       35.90 3/27/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       19.95 3/27/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       19.95 3/27/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       19.95 3/27/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       19.95 3/27/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       15.95 3/27/2018
INTERNATIONAL RIGHT-OF-WAY ASSOC Education                     130.00 3/27/2018
INTERNATIONAL RIGHT-OF-WAY ASSOC Education                     130.00 3/27/2018
IRAM TANVEER MIAN Rent Sub to L'lords                     458.00 3/27/2018
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords               12,775.00 3/27/2018
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                 1,520.00 3/27/2018
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords               (1,215.00) 3/27/2018
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords               (3,150.00) 3/27/2018
IRVING BRITAIN WAY LP Rent Sub to L'lords                     604.00 3/27/2018
IRVING HOLDINGS INC Transportation                     200.90 3/27/2018
IRVING HOLDINGS INC Transportation                       55.10 3/27/2018
ISAAC JONES Rent Sub to L'lords                     610.00 3/27/2018
ISABELLA MICHIEKA Rent Sub to L'lords                     611.00 3/27/2018
J B TURNER Rent Sub to L'lords                     334.00 3/27/2018
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                 3,760.00 3/27/2018
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                 1,686.00 3/27/2018
J STEVEN BUSH Counsel Fees - Court                     720.00 3/27/2018
J STEVEN BUSH Counsel Fees - Court                     555.00 3/27/2018
J STEVEN BUSH Counsel Fees - Court                     300.00 3/27/2018
J STEVEN BUSH Counsel Fees - Court                     100.00 3/27/2018
JACK D ARMSTRONG Rent Sub to L'lords                     534.00 3/27/2018
JACK G DUFFY JR Counsel Fees - Court                     510.00 3/27/2018
JACK HENSON JR Rent Sub to L'lords                     783.00 3/27/2018
JACK'S RV PARK INC Rent Sub to L'lords                     657.00 3/27/2018
Jackson L Wilcox Education                     140.00 3/27/2018
JACQUES SALIBA Rent Sub to L'lords                 1,060.00 3/27/2018
JAMES D HUMPHRIES Rent Sub to L'lords                     651.00 3/27/2018
JAMES D RENFORTH II Counsel Fees - Court                     350.00 3/27/2018
JAMES D RENFORTH II Counsel Fees - Court                     300.00 3/27/2018
JAMES D RENFORTH II Counsel Fees - Court                     200.00 3/27/2018
JAMES E FOWLER Rent Sub to L'lords                     604.00 3/27/2018
JAMES E MAY Rent Sub to L'lords                     415.00 3/27/2018
JAMES G GRAHAM Counsel Fees - Juven                     100.00 3/27/2018
JAMES KINDER REAL ESTATE LTD Rent Sub to L'lords                     695.00 3/27/2018
JAMES M MULROY Rent Sub to L'lords                     585.00 3/27/2018
JAMES MASEK Counsel Fees - Juven                     100.00 3/27/2018
JAMES MCNEILL Rent Sub to L'lords                     365.00 3/27/2018
JAMES MELVIN TEMPLE Rent Sub to L'lords                       58.00 3/27/2018
JAMES R ESTERS SR Rent Sub to L'lords                 1,410.00 3/27/2018
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                     320.00 3/27/2018
JARC ASSOCIATES HAP Reimb Port-in                 2,116.00 3/27/2018
JARC ASSOCIATES Rent Sub to L'lords                     800.00 3/27/2018
JASON CRAWLEY Rent Sub to L'lords                     630.00 3/27/2018
JASON RAY Rent Sub to L'lords                     473.00 3/27/2018
JASON RAY Rent Sub to L'lords                     404.00 3/27/2018
JAVIER PUENTE JR Rent Sub to L'lords                 1,066.00 3/27/2018
JAVONNA L TUNSTALL Rent Sub to L'lords                     301.00 3/27/2018
JAY HAMDAN Interpreter Fees                     220.00 3/27/2018
JAYSON NAG Counsel Fees - Court                     550.00 3/27/2018
JB DFW LLC Prepaid - Rent                 5,783.00 3/27/2018
JDB TOWING LLC Wrecker Service                     200.00 3/27/2018
JDB TOWING LLC Central Garage Inv                       65.00 3/27/2018
JEANNIE M JOBE Professional Service                     436.00 3/27/2018
JEFF EUBANK ROOFING CO INC Professional Service               39,786.00 3/27/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                 2,200.00 3/27/2018
JEFFREY A HOKE Rent Sub to L'lords                     995.00 3/27/2018
JENIFER WINN Clothing                     150.55 3/27/2018
JENNIFER HUNN Clothing                     100.00 3/27/2018
JENNIFER SANCHEZ Relative Assistance                     300.00 3/27/2018
JERISA ANNETTE BAPTIST Rent Sub to L'lords                     815.00 3/27/2018
JERISA ANNETTE BAPTIST Rent Sub to L'lords                     390.00 3/27/2018
JEROME C SOCHA Rent Subsidy to Land                     796.00 3/27/2018
JERRY L BOYETT Rent Sub to L'lords                     651.00 3/27/2018
JERRY NELSON JENKINS Rent Sub to L'lords                     800.00 3/27/2018
JERRY WOOD Counsel Fees - Court                     550.00 3/27/2018
JERRY WOOD Counsel Fees - Court                     175.00 3/27/2018
JERRY WOOD Counsel Fees - Court                     100.00 3/27/2018
JESSICA RUTLEDGE Restitution Payable                       35.01 3/27/2018
JIM CULBERTSON Counsel Fees - CPS                     100.00 3/27/2018
JIMMIE LEE BELL Rent Sub to L'lords                     831.00 3/27/2018
JJW PROPERTIES LLC Rent Sub to L'lords                     455.00 3/27/2018
JKM VENTURES LLC Rent Sub to L'lords                     463.00 3/27/2018
JLP PROPERTY RENTALS LLC Rent Sub to L'lords                 2,279.00 3/27/2018
JOANNE MOLONEY Clothing                     115.81 3/27/2018
Joe L Trammel Education                     220.00 3/27/2018
JOE PROPERTIES LLC Rent Sub to L'lords                 3,248.00 3/27/2018
JOE PROPERTIES LLC Rent Sub to L'lords                     999.00 3/27/2018
JOEL'S AIR INC Rent Sub to L'lords                 1,233.00 3/27/2018
JOHN DAVID ALVAREZ Rent Sub to L'lords                     701.00 3/27/2018
JOHN E REID & ASSOCIATES INC Education                     575.00 3/27/2018
JOHN ECK Counsel Fees - CPS                     100.00 3/27/2018
JOHN EDWARD AVERY Counsel Fees - Court                     500.00 3/27/2018
JOHN EDWARD AVERY Counsel Fees - Court                     275.00 3/27/2018
JOHN F BRODIE JR Rent Sub to L'lords                 1,134.00 3/27/2018
JOHN F BRODIE JR Rent Sub to L'lords                     606.00 3/27/2018
JOHN G JOHNSON Counsel Fees - Court                     145.00 3/27/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords               18,141.00 3/27/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                 1,109.00 3/27/2018
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                     567.00 3/27/2018
JOHN M RAHIMI Rent Sub to L'lords                     571.00 3/27/2018
JOHN Q HAMMONS RVOC TR 12281989 Education                     479.55 3/27/2018
JOHN Q HAMMONS RVOC TR 12281989 Education                     479.55 3/27/2018
JOHN Q HAMMONS RVOC TR 12281989 Education                     479.55 3/27/2018
JOHN Q HAMMONS RVOC TR 12281989 Education                     479.55 3/27/2018
JOHN Q HAMMONS RVOC TR 12281989 Education                     479.55 3/27/2018
JOHN T BRENDER Counsel Fees - Court                     425.00 3/27/2018
JOHN T BRENDER Counsel Fees - Court                     318.50 3/27/2018
JOHN T BRENDER Counsel Fees - Court                     275.00 3/27/2018
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                     632.00 3/27/2018
JONATHAN MILLS Restitution Payable                         6.00 3/27/2018
JOSE RAMOS LLC Rent Sub to L'lords                     895.00 3/27/2018
JOSE VEGA Restitution Payable                     650.00 3/27/2018
Joseph W Spence Travel                     317.79 3/27/2018
Joseph W Spence Travel-Taxable Meals                       35.00 3/27/2018
JOSMATAVA LLC Rent Subsidy to Land                     860.70 3/27/2018
JPMORGAN CHASE BANK NA Education                 1,595.00 3/27/2018
JPMORGAN CHASE BANK NA Central Garage Inv                     644.76 3/27/2018
JPMORGAN CHASE BANK NA Witness Travel                     593.15 3/27/2018
JPMORGAN CHASE BANK NA Travel                     514.22 3/27/2018
JPMORGAN CHASE BANK NA Building Maintenance                     394.63 3/27/2018
JPMORGAN CHASE BANK NA Court Costs                     392.01 3/27/2018
JPMORGAN CHASE BANK NA Education                     385.00 3/27/2018
JPMORGAN CHASE BANK NA County Projects                     308.41 3/27/2018
JPMORGAN CHASE BANK NA Employee Donations-C                     301.99 3/27/2018
JPMORGAN CHASE BANK NA Education                     290.00 3/27/2018
JPMORGAN CHASE BANK NA Travel                     282.11 3/27/2018
JPMORGAN CHASE BANK NA Parts and Supplies                     276.31 3/27/2018
JPMORGAN CHASE BANK NA Litigation Expense                     239.00 3/27/2018
JPMORGAN CHASE BANK NA Subscriptions                     238.68 3/27/2018
JPMORGAN CHASE BANK NA Volunteer Program                     144.25 3/27/2018
JPMORGAN CHASE BANK NA Parts and Supplies                     128.64 3/27/2018
JPMORGAN CHASE BANK NA Fuel                     125.59 3/27/2018
JPMORGAN CHASE BANK NA Education                     125.00 3/27/2018
JPMORGAN CHASE BANK NA AFIS (Fingerprinting                       77.00 3/27/2018
JPMORGAN CHASE BANK NA Field Equipment & Su                       74.92 3/27/2018
JPMORGAN CHASE BANK NA Travel                       52.12 3/27/2018
JPMORGAN CHASE BANK NA Supplies                       36.99 3/27/2018
JPMORGAN CHASE BANK NA Meeting Expenses                       29.36 3/27/2018
JPMORGAN CHASE BANK NA Meeting Expenses                       20.00 3/27/2018
JPMORGAN CHASE BANK NA Supplies                       14.72 3/27/2018
JPMORGAN CHASE BANK NA Travel                     (98.21) 3/27/2018
JUAN M GONZALES Rent Sub to L'lords                     273.00 3/27/2018
JUANITA ZAMBRANA Interpreter Fees                     262.50 3/27/2018
JUDITH G FELTON Rent Sub to L'lords                     446.00 3/27/2018
JUDY M BUNCH Rent Sub to L'lords                     625.00 3/27/2018
JULIE ANN ROSENTHAL HAP Reimb Port-in                     855.00 3/27/2018
JULIE ANN ROSENTHAL Rent Sub to L'lords                     685.00 3/27/2018
Julie L Harbin Travel                       70.00 3/27/2018
JUN WU Rent Sub to L'lords                     360.00 3/27/2018
JUST ENERGY TEXAS I CORP Utility Allowance                 1,014.00 3/27/2018
JUST ENERGY TEXAS I CORP Utility Allowance                     807.00 3/27/2018
JUST ENERGY TEXAS I CORP Utility Assistance                     270.84 3/27/2018
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                       47.00 3/27/2018
JUST ENERGY TEXAS I CORP Utility Allowance                         9.00 3/27/2018
JUZER KHORAKIWALLA HAP Reimb Port-in                 1,375.00 3/27/2018
K N S INVESTMENTS INC Rent Sub to L'lords                     535.00 3/27/2018
K T HOME SERVICES Rent Sub to L'lords                     786.00 3/27/2018
K.A.T. FORESTHILL PROPERTIES LLC Rent Sub to L'lords                 3,454.00 3/27/2018
KARA CARRERAS Counsel Fees - Court                     800.00 3/27/2018
KAREN A POWELL Rent Sub to L'lords                 5,231.00 3/27/2018
KAREN C BOHLING Rent Sub to L'lords                     637.00 3/27/2018
KAREN GARNER Clothing                     380.72 3/27/2018
KAREN HYDEN Rent Sub to L'lords                     394.00 3/27/2018
KAREN LYNN KIRTLEY Professional Service                     209.44 3/27/2018
KARIM B ABBASHER Rent Sub to L'lords                     565.00 3/27/2018
KARMEN JOHNSON Counsel Fees - CPS                     450.00 3/27/2018
KARMEN JOHNSON Counsel Fees - CPS                     200.00 3/27/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                     500.00 3/27/2018
KARWAN NOAMAN HAP Reimb Port-in                 1,230.00 3/27/2018
KASHIF KHAN Rent Sub to L'lords                     531.00 3/27/2018
KATHERINE WHEATFALL Rent Sub to L'lords                     751.00 3/27/2018
KATHRYN A NEALY Rent Sub to L'lords                     256.00 3/27/2018
KATHRYN S STEPHAN Rent Sub to L'lords                     564.00 3/27/2018
KATHY A LOWTHORP Counsel Fees - Court                     575.00 3/27/2018
KATHY A LOWTHORP Counsel Fees - Court                       56.25 3/27/2018
KATHY EHMANN-CLARDY Counsel Fees - Court                     487.50 3/27/2018
KATHY WALKER Rent Sub to L'lords                     630.00 3/27/2018
KATRINA DANIELS Education                     120.00 3/27/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                 3,613.00 3/27/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                 1,866.00 3/27/2018
KATZ LA JOLLA TERRACE LLC Rent Subsidy to Land                 1,715.23 3/27/2018
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                 1,110.00 3/27/2018
KATZ LA JOLLA TERRACE LLC Rent Subsidy/Deposit                     799.00 3/27/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                     324.00 3/27/2018
KATZ LA JOLLA TERRACE LLC Utility Assistance                       55.95 3/27/2018
KAYEMILLER LP Rent Sub to L'lords                 1,327.00 3/27/2018
KEITH E DANIELS Counsel Fees - Juven                     200.00 3/27/2018
KEITH MCKAY Counsel Fees - Court                 5,720.00 3/27/2018
KEITH WOODLEY & JAMES H DUDLEY PTR Counsel Fees - Court                     825.00 3/27/2018
KEITH WOODLEY & JAMES H DUDLEY PTR Counsel Fees - Court                     775.00 3/27/2018
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                 4,927.00 3/27/2018
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                     571.00 3/27/2018
KELLY SHEARRER Rent Sub to L'lords                     443.00 3/27/2018
KENAN LAW FIRM PC Counsel Fees - Court                 2,360.00 3/27/2018
KENAN LAW FIRM PC Counsel Fees - Court                     660.00 3/27/2018
KENAN LAW FIRM PC Counsel Fees - Court                     530.00 3/27/2018
KENAN LAW FIRM PC Counsel Fees - Court                       37.50 3/27/2018
KENNEDALE SENIORS LTD HAP Reimb Port-in                 2,551.00 3/27/2018
KENNETH K MELLQUIST Rent Sub to L'lords                     510.00 3/27/2018
KENNETH N CUTRER Counsel Fees - Court                     650.00 3/27/2018
KENNETH N CUTRER Counsel Fees - Court                     450.00 3/27/2018
KENNETH N MORTON Rent Sub to L'lords                     907.00 3/27/2018
KENNETH R GORDON PC Counsel Fees - Court                     850.00 3/27/2018
KENNETH R GORDON PC Counsel Fees - Court                     420.00 3/27/2018
KENNETH R GORDON PC Counsel Fees - Court                     362.50 3/27/2018
KENNETH W MULLEN Counsel Fees - Court                     520.00 3/27/2018
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                 2,300.00 3/27/2018
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                     571.00 3/27/2018
KERI-DAWN POWERS Rent Sub to L'lords                 1,213.00 3/27/2018
KERRY CRAWFORD Rent Sub to L'lords                     448.00 3/27/2018
KERRY YANEZ Counsel Fees - Court                     175.00 3/27/2018
Kevin D McIntire Travel                         6.00 3/27/2018
KEVIN LAVENDER Rent Sub to L'lords                 1,600.00 3/27/2018
KHANH V NGUYEN Rent Sub to L'lords                 1,533.00 3/27/2018
KIMBERLY CAMPBELL Counsel Fees - Court                 3,425.00 3/27/2018
KIMBERLY CAMPBELL Counsel Fees - Court                     225.00 3/27/2018
KIMBERLY CAMPBELL Counsel Fees - Court                     150.00 3/27/2018
KIMBERLY CAMPBELL Counsel Fees - Court                     100.00 3/27/2018
Kimberly J Turner Education                     220.00 3/27/2018
KINLOCH  EQUIPMENT  & SUPPLY INC Parts and Supplies                       59.30 3/27/2018
KINLOCH  EQUIPMENT  & SUPPLY INC Parts and Supplies                     (13.04) 3/27/2018
KINSEY KROEGER Rent Sub to L'lords                 1,383.00 3/27/2018
KINSEY KROEGER Rent Sub to L'lords                     798.00 3/27/2018
KIRPAL BHOGAL Rent Sub to L'lords                 3,051.00 3/27/2018
KIRSTEN MEAD Clothing                     100.00 3/27/2018
KJP GREER PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     120.00 3/27/2018
KOBBY TYRONE WARREN Counsel Fees - Court                     850.00 3/27/2018
KRISTEN VINCENT Clothing                     354.95 3/27/2018
KRISTI L COMPTON PHD PC Expert Witness Servi                 2,300.00 3/27/2018
KROGER COMPANY Food/Hygiene Assista                     445.00 3/27/2018
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                 3,749.00 3/27/2018
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                     444.00 3/27/2018
KRR VILLAS ON BEAR CREEK LP HAP Reimb Port-in                     267.00 3/27/2018
KSM EXCHANGE LLC Parts and Supplies                     793.38 3/27/2018
KSM EXCHANGE LLC Parts and Supplies                     645.69 3/27/2018
KSM EXCHANGE LLC Parts and Supplies                     406.35 3/27/2018
KSM EXCHANGE LLC Parts and Supplies                     156.98 3/27/2018
KSM EXCHANGE LLC Parts and Supplies                       67.08 3/27/2018
KULVIR SINGH BHOGAL Rent Sub to L'lords                 7,502.00 3/27/2018
KULVIR SINGH BHOGAL Rent Sub to L'lords                     186.00 3/27/2018
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 1,610.00 3/27/2018
L & M LEASING Rent Sub to L'lords                     859.00 3/27/2018
LACKLAND TAJ LP Rent Sub to L'lords                 2,614.00 3/27/2018
LACKLAND TAJ LP Rent Sub to L'lords                 1,156.00 3/27/2018
LADELL HUNTER HAP Reimb Port-in                     873.00 3/27/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                 5,739.00 3/27/2018
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                 4,959.00 3/27/2018
LAKEVIEW ON SHADY OAKS LLC Rent Subsidy to Land                 1,561.00 3/27/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                 1,422.00 3/27/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                  (822.00) 3/27/2018
LAMAR Q WILLIAMS Rent Sub to L'lords                     840.00 3/27/2018
LAMBETHGATLIN INC Building Maintenance                     120.84 3/27/2018
LAMBETHGATLIN INC Supplies                         7.68 3/27/2018
LAMGROUP LLC Rent Sub to L'lords                     512.00 3/27/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                     278.10 3/27/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                       70.15 3/27/2018
LARRY E REED Counsel Fees - Court                     625.00 3/27/2018
LARRY E REED Counsel Fees - Court                     450.00 3/27/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                 1,183.00 3/27/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                 1,033.00 3/27/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                     766.00 3/27/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                     150.00 3/27/2018
LATEPH A ADENIJI Counsel Fees - Court                 1,940.00 3/27/2018
LATISHA JOHNSON Clothing                       95.76 3/27/2018
LAUCO ENTERPRISES INC Rent Sub to L'lords                     245.00 3/27/2018
LAURA GANOZA Counsel Fees - CPS                     100.00 3/27/2018
LAURANCE TRAYLOR Rent Sub to L'lords                     595.00 3/27/2018
LAUREN R GIMPEL Counsel Fees - Court                     872.50 3/27/2018
LAUREN R GIMPEL Counsel Fees - Court                     680.00 3/27/2018
LAUREN R GIMPEL Counsel Fees - CPS                     100.00 3/27/2018
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba                 1,100.00 3/27/2018
LAURENS COUNTY SHERIFF'S OFFICE Court Costs                       50.00 3/27/2018
LAURIVA DAY Rent Sub to L'lords                     609.00 3/27/2018
LAVALLE L HINTON Rent Sub to L'lords                     612.00 3/27/2018
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                     100.00 3/27/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Court                     595.00 3/27/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                     175.00 3/27/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                     100.00 3/27/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                     100.00 3/27/2018
LAW OFFICE OF COREY D WILLIAMS PLLC Counsel Fees - Proba                 1,000.00 3/27/2018
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                 1,100.00 3/27/2018
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                     425.00 3/27/2018
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                     100.00 3/27/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                     932.50 3/27/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Crimina                     650.00 3/27/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                     530.00 3/27/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                     175.00 3/27/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                     525.00 3/27/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                     237.50 3/27/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                     200.00 3/27/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                     190.00 3/27/2018
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                     350.00 3/27/2018
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                     190.00 3/27/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                     100.00 3/27/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                     235.00 3/27/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                     150.00 3/27/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                     925.00 3/27/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                     850.00 3/27/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                     100.00 3/27/2018
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                     130.00 3/27/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                 1,900.00 3/27/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                     650.00 3/27/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                 1,360.00 3/27/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                 1,250.00 3/27/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                 1,015.00 3/27/2018
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                     470.00 3/27/2018
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                     450.00 3/27/2018
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                     250.00 3/27/2018
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                     231.25 3/27/2018
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                     580.00 3/27/2018
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                     412.50 3/27/2018
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Juven                     100.00 3/27/2018
LAWANDA WILLIAMS Clothing                     311.99 3/27/2018
LDG STALLION POINTE LP Rent Sub to L'lords                 3,959.00 3/27/2018
LDG STALLION POINTE LP HAP Reimb Port-in                 3,006.00 3/27/2018
LDG STALLION POINTE LP Rent Sub to L'lords                     620.00 3/27/2018
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                 1,789.00 3/27/2018
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                     730.00 3/27/2018
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                     294.00 3/27/2018
LEAP REALTY LLC Rent Sub to L'lords                     241.00 3/27/2018
LEE CHUN SU Rent Sub to L'lords                     593.00 3/27/2018
LEIGH ANN SCHENK Counsel Fees - CPS                     100.00 3/27/2018
LEIGH MOURING Rent Sub to L'lords                     347.00 3/27/2018
LEIGH W DAVIS Counsel Fees - Court                     540.00 3/27/2018
LENA POPE HOME INC Professional Service               21,015.60 3/27/2018
LENA POPE HOME INC Professional Service               11,582.01 3/27/2018
LENA POPE HOME INC Prepaid - Rent                 3,909.92 3/27/2018
LENA POPE HOME INC Professional Service                 2,916.66 3/27/2018
LENA POPE HOME INC Professional Service                 1,642.50 3/27/2018
LENA POPE HOME INC Professional Service                     520.00 3/27/2018
LEOLA SCURRY Rent Sub to L'lords                     109.00 3/27/2018
LEON REED JR Counsel Fees - Court                 2,550.00 3/27/2018
LEONARD W  MOORE  III Rent Sub to L'lords                 1,155.00 3/27/2018
LEROY JOHNSON HAP Reimb Port-in                     589.00 3/27/2018
LESLIE C JOHNS Counsel Fees - Court                     840.00 3/27/2018
LESLIE C JOHNS Counsel Fees - Court                     500.00 3/27/2018
LESLIE C JOHNS Counsel Fees - Court                       75.00 3/27/2018
LESTER K REED Counsel Fees - Court                     100.00 3/27/2018
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                     778.40 3/27/2018
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                     409.00 3/27/2018
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                 2,504.00 3/27/2018
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                 1,810.00 3/27/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                 3,000.00 3/27/2018
LIFE TECHNOLOGIES CORPORATION Lab Equipment Mainte                 2,758.15 3/27/2018
Lina Roeun Education                       70.00 3/27/2018
LINDSAY ERIN TRULY Counsel Fees - Court                     405.00 3/27/2018
LINDSAY ERIN TRULY Counsel Fees - Court                       56.25 3/27/2018
LINDSAY ERIN TRULY Counsel Fees - Court                       25.00 3/27/2018
LINDSEY LAIRD Counsel Fees - CPS                     275.00 3/27/2018
Lisa M Herrick Education                     160.00 3/27/2018
LISA MORTON Reporter's Records (                     240.00 3/27/2018
LISA MULLEN Counsel Fees-Crimina                 7,812.50 3/27/2018
LISA MULLEN Counsel Fees - Court                     500.00 3/27/2018
Lisa R Woodard Education                     170.00 3/27/2018
LJC-ADF CAROL OAKS OPCO 2 LLC Rent Sub to L'lords                 2,999.00 3/27/2018
LMC PROPERTIES INC Prepaid - Rent                     775.00 3/27/2018
LOCK TIGHT SECURITY INC Supplies                     432.43 3/27/2018
LOCK TIGHT SECURITY INC Building Maintenance                     154.59 3/27/2018
LOCK TIGHT SECURITY INC Building Maintenance                     130.00 3/27/2018
LOCK TIGHT SECURITY INC Parts and Supplies                       96.00 3/27/2018
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     599.00 3/27/2018
LONE STAR PARADE FLOATS INC Advertising/Public S                     265.40 3/27/2018
LONNA COOPER Clothing                     315.51 3/27/2018
LORENZO J DIXON Rent Sub to L'lords                     484.00 3/27/2018
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                     149.00 3/27/2018
LOURDES GALLEGOS Rent Sub to L'lords                 1,052.00 3/27/2018
LOVELY HOME SOLUTIONS LLC HAP Reimb Port-in                     643.00 3/27/2018
LOWE'S Building Maintenance                       78.05 3/27/2018
LOWE'S Field Equipment & Su                       47.84 3/27/2018
LOZANO PROPERTIES LLC Rent Sub to L'lords                 4,476.00 3/27/2018
LOZANO PROPERTIES LLC HAP Reimb Port-in                     768.00 3/27/2018
LUISA HUGHIE Witness Travel                     443.73 3/27/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                     650.00 3/27/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                     650.00 3/27/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                     200.00 3/27/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                     175.00 3/27/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                     156.25 3/27/2018
LYNDA H HARDEMAN Rent Sub to L'lords                     723.00 3/27/2018
LYNDA S TARWATER Counsel Fees - Court                     575.00 3/27/2018
LYNDA S TARWATER Counsel Fees - Court                     456.00 3/27/2018
LYNDA S TARWATER Counsel Fees - Court                     450.00 3/27/2018
LYNDA S TARWATER Counsel Fees - Court                     218.50 3/27/2018
LYNDA S TARWATER Counsel Fees - Juven                     200.00 3/27/2018
M & D HEAVEN LLC Rent Sub to L'lords                 4,214.00 3/27/2018
M & D HEAVEN LLC Rent Sub to L'lords                     854.00 3/27/2018
M ALICIA DIAZ LOPEZ Rent Sub to L'lords                     864.00 3/27/2018
M FLOYD C I LLC Interpreter Fees                     375.00 3/27/2018
M FRED PENDERGRAF Investigative                 5,398.34 3/27/2018
M S AIR INC Lab Equipment Mainte                 1,254.30 3/27/2018
M S AIR INC Lab Equipment Mainte                 1,069.73 3/27/2018
M TRENT LOFTIN Counsel Fees - Juven                     100.00 3/27/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                 1,088.40 3/27/2018
MACK E TIPPENS Rent Sub to L'lords                     740.00 3/27/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                 6,344.00 3/27/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                 1,368.00 3/27/2018
MAEDC PALM HOUSE LLC Rent Sub to L'lords                     945.00 3/27/2018
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                     997.00 3/27/2018
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                     358.00 3/27/2018
MAHIN JAN KIANI Rent Sub to L'lords                     494.00 3/27/2018
MAHIN JAN KIANI Rent Sub to L'lords                     108.00 3/27/2018
MAHMUDUL H KHAN Rent Sub to L'lords                 1,344.00 3/27/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                 7,528.00 3/27/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                 1,040.00 3/27/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                     921.00 3/27/2018
MAKATI GROUP INC Rent Sub to L'lords                 1,134.00 3/27/2018
MALIA L HOWARD Counsel Fees - CPS                     100.00 3/27/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                     570.00 3/27/2018
MANAXI LLC Rent Sub to L'lords                     694.00 3/27/2018
MANITOBA MANAGEMENT INC Rent Sub to L'lords                     622.00 3/27/2018
MANNEET SINGH Rent Sub to L'lords                     843.00 3/27/2018
MANOJ SOLANKI Rent Sub to L'lords                     852.00 3/27/2018
MANSFIELD PLAZA LTD Rent Sub to L'lords                     259.00 3/27/2018
MANSFIELD PLAZA LTD Rent Sub to L'lords                       56.00 3/27/2018
MANUEL DELGADO JR Rent Sub to L'lords                     140.00 3/27/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                 4,441.00 3/27/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                 1,071.00 3/27/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                     845.00 3/27/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                     830.00 3/27/2018
MANZANA GROVE PLACE LLC Rent Subsidy to Land                     602.64 3/27/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                  (762.00) 3/27/2018
Margie S Drake Travel                     722.40 3/27/2018
Margie S Drake Prepaid Expenses - T                  (501.49) 3/27/2018
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                     700.00 3/27/2018
MARIE PIGG INC Rent Sub to L'lords                     552.00 3/27/2018
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                 8,672.00 3/27/2018
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                     433.00 3/27/2018
MARIO ORTIZ Rent Sub to L'lords                 5,969.00 3/27/2018
MARIO ORTIZ Rent Sub to L'lords                 1,851.00 3/27/2018
MARION J AIKEN Rent Sub to L'lords                     763.00 3/27/2018
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                 1,407.00 3/27/2018
MARIPOSA ELK DRIVE LP HAP Reimb Port-in                     554.00 3/27/2018
MARIPOSA PARK INVESTMENT APARTMENTS Rent Sub to L'lords                 3,294.00 3/27/2018
MARISSA MENDEZ Clothing                     122.37 3/27/2018
MARK D HIXSON Rent Sub to L'lords                     474.00 3/27/2018
MARK D SHEARER Rent Sub to L'lords                 2,149.00 3/27/2018
MARK MCGINNIS Rent Sub to L'lords                     810.00 3/27/2018
MARK WOOD Rent Sub to L'lords                     587.00 3/27/2018
MARKETLAB INC Supplies                 8,187.46 3/27/2018
Martin L Purselley Education                     120.00 3/27/2018
MARVIN W BURNS Rent Sub to L'lords                     600.00 3/27/2018
MARY B THORNTON Counsel Fees - Court                     575.00 3/27/2018
MARY CHLOE STEINHAGEN Rent Sub to L'lords                     621.00 3/27/2018
MARY ELLEN MCGIRL Miscellaneous                     271.23 3/27/2018
Mary Tom Curnutt Education                     100.00 3/27/2018
MARYELLEN WHITLOCK HICKS Professional Service                     600.00 3/27/2018
MAS-TEK ENGINEERING & ASSOCIATES Professional Service                 2,532.00 3/27/2018
MATILDA W MCVAY Rent Sub to L'lords                     273.00 3/27/2018
MATTHEW ALAN COOK Rent Sub to L'lords                     706.00 3/27/2018
MAURICIO CARDOSO Rent Sub to L'lords                     551.00 3/27/2018
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 2,234.00 3/27/2018
MCCURTAIN COUNTY SHERIFF'S OFFICE Court Costs                       50.00 3/27/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                     175.00 3/27/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                 1,050.00 3/27/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                     780.00 3/27/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                     567.50 3/27/2018
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     900.00 3/27/2018
MDRD LLC Rent Sub to L'lords                     491.00 3/27/2018
MDRD LLC Rent Sub to L'lords                     411.00 3/27/2018
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                 2,375.00 3/27/2018
MELANIE FERNANDEZ Clothing                     100.00 3/27/2018
Melinda S Westmoreland Travel                     130.23 3/27/2018
MELISSA L HAMRICK Counsel Fees - Court                     822.50 3/27/2018
MELISSA L HAMRICK Counsel Fees - Court                     477.50 3/27/2018
MELISSA L HAMRICK Counsel Fees - CPS                     100.00 3/27/2018
MELISSIA Y TALTON Rent Sub to L'lords                     342.00 3/27/2018
MELVIN LEE BITTERMAN HAP Reimb Port-in                     597.00 3/27/2018
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                     185.00 3/27/2018
MERCANTILE PARTNERS LP Prepaid - Rent               29,653.80 3/27/2018
MERCANTILE PARTNERS LP Rent               10,450.31 3/27/2018
MERCANTILE PARTNERS LP Prepaid - Rent                 5,554.64 3/27/2018
MERCANTILE PARTNERS LP Electricity                     469.45 3/27/2018
MERICA LLC TIME SQUARE ON THE HILL Rent Sub to L'lords                 3,859.00 3/27/2018
MERICA LLC TIME SQUARE ON THE HILL Rent Sub to L'lords                     662.00 3/27/2018
MERIDETH FINANCIAL LLC Rent Sub to L'lords                     983.00 3/27/2018
METRO GOLF CARS INC Equipment Maintenanc                     182.98 3/27/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                     832.00 3/27/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                     640.00 3/27/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                     630.00 3/27/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                     620.00 3/27/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                     430.00 3/27/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                     260.00 3/27/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                     250.00 3/27/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                     215.00 3/27/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                       50.00 3/27/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                       50.00 3/27/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                       50.00 3/27/2018
MHMR OF TARRANT COUNTY Subrecipient Service               13,485.88 3/27/2018
MHMR OF TARRANT COUNTY Spec Needs Off Proj                 7,108.20 3/27/2018
MHMR OF TARRANT COUNTY Prepaid - Rent                 4,635.56 3/27/2018
MHMR OF TARRANT COUNTY Professional Service                 2,166.66 3/27/2018
Michael C Clark Prepaid Expenses - T                     100.00 3/27/2018
MICHAEL CROXTON Rent Sub to L'lords                     506.00 3/27/2018
MICHAEL D TOLAND Rent Sub to L'lords                     402.00 3/27/2018
MICHAEL DEEGAN Counsel Fees - Court                     600.00 3/27/2018
MICHAEL DEEGAN Counsel Fees - Court                     200.00 3/27/2018
MICHAEL HAILEY Rent Sub to L'lords                     706.00 3/27/2018
Michael J Warren Supplies                       12.00 3/27/2018
MICHAEL M FREEZE Pretrial Release Fee                       40.00 3/27/2018
MICHAEL P USERY Rent Sub to L'lords                     722.00 3/27/2018
MICHAEL PAUL GARCIA Counsel Fees - Court                     450.00 3/27/2018
MICHAEL PAUL GARCIA Counsel Fees - Court                     400.00 3/27/2018
MICHAEL PAUL GARCIA Counsel Fees - Court                     375.00 3/27/2018
MICHAEL PAUL GARCIA Counsel Fees - Court                     237.50 3/27/2018
MICHAEL R GARTNER Rent Sub to L'lords                     564.00 3/27/2018
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                     875.00 3/27/2018
MICHELE M JOHNSON Rent Sub to L'lords                       38.00 3/27/2018
MICHELLE DO Rent Sub to L'lords                 1,350.00 3/27/2018
MIKE RUBENKOENIG HAP Reimb Port-in                     950.00 3/27/2018
MIKE RUBENKOENIG Rent Sub to L'lords                     440.00 3/27/2018
MILES JANE LANE LLC Rent Sub to L'lords                 3,371.00 3/27/2018
MILES JANE LANE LLC Rent Sub to L'lords                     815.00 3/27/2018
MILES JANE LANE LLC Rent Sub to L'lords                     671.00 3/27/2018
MILWAUKEE COUNTY CLERK OF COURT Certified Copies/Tra                       14.24 3/27/2018
MIMOSA LANE LLC Prepaid - Rent                 8,365.33 3/27/2018
MINH QUANG VU Rent Sub to L'lords                     366.00 3/27/2018
MINH THI HUA Rent Sub to L'lords                 1,930.00 3/27/2018
MIR UZAIR HAP Reimb Port-in                     922.00 3/27/2018
MIR UZAIR Rent Sub to L'lords                     254.00 3/27/2018
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                 1,856.00 3/27/2018
MIRCEA VOLOSEN Rent Sub to L'lords                     511.00 3/27/2018
MIRZA FARIDUL ALAM Rent Sub to L'lords                 1,717.00 3/27/2018
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                     569.00 3/27/2018
MJ PROPERTIES Rent Sub to L'lords                 1,076.00 3/27/2018
MONICA LEUCK Rent Sub to L'lords                     528.00 3/27/2018
MONICA NGUYEN Rent Sub to L'lords                 1,884.00 3/27/2018
MONTGOMERY COUNTY HOUSING AUTH Port HAP Port-out                     591.00 3/27/2018
MONTGOMERY COUNTY HOUSING AUTH Port Admin Fee Expen                       42.25 3/27/2018
MOORE MEDICAL LLC Medical Supplies                     122.00 3/27/2018
MORGAN LEA MCMAHAN Rent Sub to L'lords                     579.00 3/27/2018
MOSES E DAVIS Rent Sub to L'lords                     797.00 3/27/2018
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                     769.00 3/27/2018
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                     635.00 3/27/2018
MSC INDUSTRIAL SUPPLY CO INC Custodian Supplies                     314.35 3/27/2018
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                       94.80 3/27/2018
MSC INDUSTRIAL SUPPLY CO INC Custodian Supplies                       62.87 3/27/2018
MSR I LP Rent Sub to L'lords                 1,001.00 3/27/2018
MUHAMMAD A RAJA Rent Sub to L'lords                 1,489.00 3/27/2018
MVM SERVICES LLC Prepaid - Rent                 4,810.66 3/27/2018
MYSTERIO SERIES LLC HAP Reimb Port-in                     934.00 3/27/2018
MZW PROPERTIES LLC Rent Sub to L'lords                 1,048.00 3/27/2018
NADA J RUDDOCK Rent Sub to L'lords                     753.00 3/27/2018
NAHEED S NASIR Rent Sub to L'lords                 1,913.00 3/27/2018
NANCY C ARMSTRONG Professional Service                     400.00 3/27/2018
NANCY J CLAUNCH Rent Sub to L'lords                     825.00 3/27/2018
NANTAMBU J KAMBON Rent Sub to L'lords                       75.00 3/27/2018
NAO GLOBAL HEALTH LLC Lab Supplies                     871.00 3/27/2018
Naomi Daniel Education                     120.00 3/27/2018
NAPA VENTURES RAVENWOOD LLC Rent Sub to L'lords                     875.00 3/27/2018
NASTASSIA MACHARIA Clothing                     200.00 3/27/2018
NATIONAL ASSOCIATION OF COUNTIES Education                     490.00 3/27/2018
NATIONAL JAIL LEADERSHIP COMMAND Education                 1,960.00 3/27/2018
NATIONAL MEDICAL SERVICES INC Professional Service                 2,340.00 3/27/2018
NAVID ALBAND Counsel Fees - Court                 3,100.00 3/27/2018
NAVID ALBAND Counsel Fees - Court                 2,475.00 3/27/2018
NAVID ALBAND Counsel Fees - Court                     800.00 3/27/2018
NAVID ALBAND Counsel Fees - Court                     368.75 3/27/2018
NAVID ALBAND Counsel Fees - Court                     350.00 3/27/2018
NAVID ALBAND Counsel Fees - Court                     137.50 3/27/2018
NAVID ALBAND Counsel Fees - Court                     118.75 3/27/2018
NAVID ALBAND Counsel Fees - Court                     100.00 3/27/2018
NAVID ALBAND Counsel Fees - Court                     100.00 3/27/2018
NEHA CHAWLA Rent Sub to L'lords                 4,088.00 3/27/2018
NELON LAW GROUP PLLC Counsel Fees - Court                     980.00 3/27/2018
NELON LAW GROUP PLLC Counsel Fees - Court                     220.00 3/27/2018
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                 3,690.00 3/27/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                     186.60 3/27/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                     132.25 3/27/2018
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                     830.00 3/27/2018
NEWBORN & CHILDRENS MED SRVC Medical Services                 2,640.00 3/27/2018
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                     100.00 3/27/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                     860.00 3/27/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                     360.00 3/27/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                     357.50 3/27/2018
NIDHI TANDON Rent Sub to L'lords                     847.00 3/27/2018
NING WEI Rent Sub to L'lords                     995.00 3/27/2018
NOBCO CONFERENCE Education                     250.00 3/27/2018
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                 1,392.00 3/27/2018
NOE PIEDRA Rent Sub to L'lords                 1,125.00 3/27/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords               28,413.00 3/27/2018
NORSTAR ASH PARK LLC HAP Reimb Port-in                 5,018.00 3/27/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                 2,076.00 3/27/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                 1,952.00 3/27/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                     324.00 3/27/2018
NORTH AMERICAN POWER AND GAS Utility Allowance                     111.00 3/27/2018
NORTH AMERICAN TITLE COMPANY County Right of Way                 1,314.00 3/27/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                       16.46 3/27/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                 1,560.00 3/27/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                 1,376.00 3/27/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                     555.00 3/27/2018
NORTHEAST TEXAS PUBLIC HEALTH DIST Certified Copies/Tra                       21.00 3/27/2018
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                 1,240.00 3/27/2018
NORTHPOINT ASSET MANAGEMENT LLC HAP Reimb Port-in                     495.00 3/27/2018
NOVACOPY INC Non-Tracked Equipmen                     650.00 3/27/2018
NWVG LTP Rent Sub to L'lords                 6,391.00 3/27/2018
NWVG LTP Rent Sub to L'lords                     865.00 3/27/2018
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                 6,847.00 3/27/2018
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                 2,726.00 3/27/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords               11,673.00 3/27/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                 1,206.00 3/27/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                     594.00 3/27/2018
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                 1,134.00 3/27/2018
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                 2,942.00 3/27/2018
OANH THI PHUONG TRINH Rent Sub to L'lords                     686.00 3/27/2018
OBADIAH BOLES Rent Sub to L'lords                     311.00 3/27/2018
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                     560.00 3/27/2018
ODIS A DARNELL Rent Sub to L'lords                 1,581.00 3/27/2018
OFFICE STORE DEPOT INC Equipment Maintenanc                       54.90 3/27/2018
OGBURNS TRUCK PARTS Parts and Supplies                       14.08 3/27/2018
OGH MANAGEMENT LLC Rent Sub to L'lords                     535.00 3/27/2018
OHB ASSOCIATES LTD Rent Sub to L'lords                 1,364.00 3/27/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                 6,825.00 3/27/2018
OHC COBBLESTONE LTD HAP Reimb Port-in                 1,018.00 3/27/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                     602.00 3/27/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                     498.00 3/27/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                     254.00 3/27/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                     608.50 3/27/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                     102.00 3/27/2018
OLIVIA RUNNE Restitution Payable                         6.00 3/27/2018
ONE AMELIA PARC LP Rent Sub to L'lords                 6,612.00 3/27/2018
ONE AMELIA PARC LP HAP Reimb Port-in                 2,723.00 3/27/2018
ONE AMELIA PARC LP Rent Sub to L'lords                     439.00 3/27/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords               29,178.00 3/27/2018
ONE VILLAGE CREEK LP HAP Reimb Port-in                 7,555.00 3/27/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                 5,216.00 3/27/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                 1,808.00 3/27/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                     518.00 3/27/2018
O'REILLY AUTO PARTS Parts and Supplies                     389.00 3/27/2018
O'REILLY AUTO PARTS Central Garage Inv                     350.65 3/27/2018
O'REILLY AUTO PARTS Central Garage Inv                     240.34 3/27/2018
O'REILLY AUTO PARTS Parts and Supplies                       33.42 3/27/2018
ORIENTAL TRADING CO INC Volunteer Program                     660.74 3/27/2018
ORVILLE E WHEELER Rent Sub to L'lords                     243.00 3/27/2018
OVERTON SQUARE LP Rent Sub to L'lords                 1,442.00 3/27/2018
OVERTON SQUARE LP Rent Sub to L'lords                     355.00 3/27/2018
OWENS & OWENS Counsel Fees - Proba                 1,100.00 3/27/2018
OWENS & OWENS Professional Service                     800.00 3/27/2018
OWENS & OWENS Counsel Fees - CPS                     100.00 3/27/2018
OWENS & OWENS Counsel Fees - CPS                     100.00 3/27/2018
OZROW FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     967.00 3/27/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     100.00 3/27/2018
PAMELA S FERNANDEZ Counsel Fees - Court                 2,500.00 3/27/2018
PAMELA S FERNANDEZ Counsel Fees - Court                 1,820.00 3/27/2018
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                 8,305.02 3/27/2018
PARADISE APARTMENTS LLC Rent Sub to L'lords                 6,925.00 3/27/2018
PARADISE APARTMENTS LLC Rent Sub to L'lords                 1,773.00 3/27/2018
PARADISE APARTMENTS LLC Rent Sub to L'lords               (2,569.00) 3/27/2018
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                       71.85 3/27/2018
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                 8,560.00 3/27/2018
PARKER COMMONS LTD Rent Sub to L'lords                 6,192.00 3/27/2018
PARKER COMMONS LTD HAP Reimb Port-in                     572.00 3/27/2018
PARKER ELECTRIC Building Maintenance                 1,241.66 3/27/2018
PARKER ELECTRIC Building Maintenance                     628.57 3/27/2018
PARKER ELECTRIC Building Maintenance                     392.94 3/27/2018
PARNELL E RYAN Professional Service                 2,615.00 3/27/2018
PARNELL E RYAN Psych Exams/Testimon                     500.00 3/27/2018
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                     474.00 3/27/2018
PATHMARK TRAFFIC PRODUCTS INC Parts and Supplies                     911.00 3/27/2018
PATHMARK TRAFFIC PRODUCTS INC Road Signs                       74.00 3/27/2018
PATHMARK TRAFFIC PRODUCTS INC Road Signs                     (65.40) 3/27/2018
PATRICIA K KRIENER Rent Sub to L'lords                     202.00 3/27/2018
PATRICIA R POOL Rent Sub to L'lords                     305.00 3/27/2018
PATRICK CURRAN Counsel Fees - Court                     560.00 3/27/2018
PATRICK CURRAN Counsel Fees - Court                     350.00 3/27/2018
PATRICK CURRAN Counsel Fees - Juven                     100.00 3/27/2018
PATRICK KEVLIN Rent Sub to L'lords                     882.00 3/27/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                 1,200.00 3/27/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                     425.00 3/27/2018
PATTY TILLMAN Counsel Fees - Court                 1,426.00 3/27/2018
PATTY TILLMAN Counsel Fees - Court                     619.50 3/27/2018
PATTY TILLMAN Counsel Fees - Court                     156.25 3/27/2018
PATTY TILLMAN Counsel Fees - CPS                     150.00 3/27/2018
PAUL A CONNER Counsel Fees - Court                     730.00 3/27/2018
PAUL B ROTHBAND JR Counsel Fees - Court                     118.75 3/27/2018
PAUL E MAYS Rent Sub to L'lords                     671.00 3/27/2018
PAUL FRANCIS Counsel Fees-Crimina                 3,312.50 3/27/2018
PAUL V PREVITE Counsel Fees - Court                     570.00 3/27/2018
PAUL W LEWALLEN Counsel Fees - Court                     842.50 3/27/2018
PAUL W LEWALLEN Counsel Fees - Court                     390.00 3/27/2018
PAULA K GREEN Investigative                 2,297.91 3/27/2018
PAULA K GREEN Investigative                     452.14 3/27/2018
PC BRIDGE  HOLLOW LLC Rent Sub to L'lords                     302.00 3/27/2018
PC BRIDGE  HOLLOW LLC Rent Sub to L'lords                       45.00 3/27/2018
PEDRO MONTOYA Rent Sub to L'lords                     663.00 3/27/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                 3,239.00 3/27/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                     884.00 3/27/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                     804.00 3/27/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                     448.00 3/27/2018
PENSTAR POWER LLC Utility Allowance                     163.00 3/27/2018
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                     289.00 3/27/2018
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                 1,078.00 3/27/2018
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                     535.00 3/27/2018
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                     167.00 3/27/2018
PETER A VAN DALEN Building Maintenance                       70.00 3/27/2018
PETER A VAN DALEN Building Maintenance                       50.00 3/27/2018
PETER A VAN DALEN Building Maintenance                       20.00 3/27/2018
PETER A VAN DALEN Building Maintenance                       16.00 3/27/2018
PETER A VAN DALEN Building Maintenance                         7.00 3/27/2018
PETER A VAN DALEN Building Maintenance                         7.00 3/27/2018
PETER A VAN DALEN Building Maintenance                         7.00 3/27/2018
PETER A VAN DALEN Building Maintenance                         3.00 3/27/2018
PETER ANTHONY GALLAGHER Rent Sub to L'lords                 1,020.00 3/27/2018
Peter J Gieseking Education                     160.00 3/27/2018
Peter J Gieseking Travel                       70.00 3/27/2018
PHAM HOANG LONG Rent Sub to L'lords                 1,184.00 3/27/2018
PHILIP J MITCHELL Counsel Fees - Proba                 1,100.00 3/27/2018
PHILLIP ERVIN HALL Counsel Fees - Court                 1,300.00 3/27/2018
PHILLIP ERVIN HALL Counsel Fees - Court                     450.00 3/27/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                     275.00 3/27/2018
PIERCE COUNTY HOUSING AUTHORITY Port HAP Port-out                     612.00 3/27/2018
PIERCE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                       43.81 3/27/2018
PIPER WEATHERFORD CO Non-Track Const/Bldg                 1,095.00 3/27/2018
PITNEY BOWES INC Equipment Rentals                     828.35 3/27/2018
PITNEY BOWES INC Supplies                     327.75 3/27/2018
PLANTATION WEST APARTMENTS Rent Sub to L'lords                     527.00 3/27/2018
POLARIS TX8 LLC Rent Sub to L'lords                 2,075.00 3/27/2018
POLARIS TX8 LLC Rent Sub to L'lords                     942.00 3/27/2018
POLARIS TX8 LLC Rent Sub to L'lords                     604.00 3/27/2018
POLARIS TX8 LLC Rent Subsidy to Land                     500.20 3/27/2018
POLARIS TX8 LLC Rent Sub to L'lords                     367.00 3/27/2018
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                     395.00 3/27/2018
POSITIVE OUTCOMES INC Contract Labor               10,958.00 3/27/2018
POST LADERA LLC Rent Sub to L'lords                 1,231.00 3/27/2018
POST LADERA LLC HAP Reimb Port-in                     816.00 3/27/2018
PPG ARCHITECTURAL COATINGS LLC Support Services Sup                     978.00 3/27/2018
PPMG OF TEXAS LLC Rent Sub to L'lords                     417.00 3/27/2018
PRAETORIAN OPERATING INC Sheriff Inventory                 1,186.00 3/27/2018
PRAETORIAN OPERATING INC Custodian Supplies                       41.18 3/27/2018
PREMIER METROPOLITAN PROPERTIES LLC Rent Sub to L'lords                     611.00 3/27/2018
PRESTON TIERRA LLC Rent Sub to L'lords                 1,322.00 3/27/2018
PRINTMPRO LTD Printing-Publication                 4,842.04 3/27/2018
PRINTMPRO LTD Postage                     254.61 3/27/2018
PRO POWER PROVIDERS LLC Utility Allowance                     144.00 3/27/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                     158.95 3/27/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                     145.15 3/27/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                       87.27 3/27/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                       76.44 3/27/2018
QHUNG MANAGEMENT LLC Rent Sub to L'lords                 1,025.00 3/27/2018
QUANTUM MERIT REALTY & MORTGAGE LLC HAP Reimb Port-in                     725.00 3/27/2018
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                     295.00 3/27/2018
QUEST DIAGNOSTICS INC Laboratory Costs                     255.52 3/27/2018
QUEST DIAGNOSTICS INC Laboratory Costs                     247.09 3/27/2018
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                 1,020.00 3/27/2018
R B EVERETT AND COMPANY Parts and Supplies                     133.51 3/27/2018
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                 1,738.00 3/27/2018
RACE STREET LOFTS LTD HAP Reimb Port-in                     773.00 3/27/2018
RACHEL BOYKIN Witness Travel                       98.55 3/27/2018
RACHELLE VALLEJO Rent Sub to L'lords                       69.00 3/27/2018
RAJIV SHARMA HAP Reimb Port-in                 1,037.00 3/27/2018
RAJIV SHARMA Rent Sub to L'lords                     843.00 3/27/2018
Ralph D. Swearingin Jr Education                     140.00 3/27/2018
RAM P MALIK Rent Sub to L'lords                     352.00 3/27/2018
RAMESH SHARMA Rent Sub to L'lords                     543.00 3/27/2018
Ramoral K Lockhart Juvenile Transportat                       32.00 3/27/2018
Ramoral K Lockhart Transportation                         7.10 3/27/2018
RAMU K MYSORE Rent Sub to L'lords                 1,071.00 3/27/2018
RANDY W BOWERS Counsel Fees - Court                 1,460.00 3/27/2018
RANDY W BOWERS Counsel Fees - Court                 1,190.00 3/27/2018
RANDY W BOWERS Counsel Fees - Court                     630.00 3/27/2018
RASIX COMPUTER CENTER INC Supplies                     480.78 3/27/2018
RASIX COMPUTER CENTER INC Supplies                     432.96 3/27/2018
RATHLIN PROPERTY LLC Rent Sub to L'lords                     885.00 3/27/2018
RAUL NEVAREZ PC Counsel Fees - Court                     137.50 3/27/2018
RAY ECKLUND Rent Sub to L'lords                 3,750.00 3/27/2018
RAY ECKLUND HAP Reimb Port-in                 1,424.00 3/27/2018
RAYMOND BUCK THOMPSON Rent Sub to L'lords                 1,176.00 3/27/2018
RAYMOND DANIEL PC Counsel Fees - CPS                     100.00 3/27/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                     500.00 3/27/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                     300.00 3/27/2018
RAZA MIAN Rent Sub to L'lords                 2,968.00 3/27/2018
RAZA MIAN Rent Sub to L'lords                 1,153.00 3/27/2018
RAZA MIAN HAP Reimb Port-in                     765.00 3/27/2018
RD CORNELL LLC Parts and Supplies                       40.00 3/27/2018
RDE CAPITAL GROUP LLC Rent Sub to L'lords                     494.00 3/27/2018
READ'S COLLISION LLC Vehicle Maintenance                 3,085.49 3/27/2018
READYREFRESH Food                     309.83 3/27/2018
READYREFRESH Health Promotion Pro                       14.06 3/27/2018
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                     896.00 3/27/2018
REALOGY HOLDINGS CORP Rent Sub to L'lords                     452.00 3/27/2018
RED THE UNIFORM TAILOR Clothing                     802.91 3/27/2018
RED THE UNIFORM TAILOR Clothing                     137.98 3/27/2018
REDWOOD TOXICOLOGY LABORATORY INC Medical Supplies                     731.25 3/27/2018
REEDER DISTRIBUTORS INC Grease and Oil                     996.00 3/27/2018
REEDER DISTRIBUTORS INC Grease and Oil                     675.00 3/27/2018
REGINA GAIL DUNHAM Rent Sub to L'lords                     575.00 3/27/2018
RELIABLE PAVING INC. Non-Track Const/Bldg                     540.00 3/27/2018
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                       10.00 3/27/2018
RELIANT ATLANTIC GROUP LLC Lab Supplies                       10.00 3/27/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                 1,622.00 3/27/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 1,056.49 3/27/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     302.69 3/27/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     269.00 3/27/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     200.00 3/27/2018
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                     194.00 3/27/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     153.00 3/27/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                     128.00 3/27/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     120.00 3/27/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                       18.00 3/27/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                         2.00 3/27/2018
RENALDA RENIA PRICE Rent Sub to L'lords                     946.00 3/27/2018
RENEE A SANCHEZ Counsel Fees - CPS                     200.00 3/27/2018
RENTAL ZEBRA Rent Sub to L'lords                     956.00 3/27/2018
RENTERS WAREHOUSE TEXAS LLC HAP Reimb Port-in                 1,133.00 3/27/2018
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                     956.00 3/27/2018
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                     467.00 3/27/2018
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                 3,195.00 3/27/2018
REPUBLIC ANTIGUA VILLAGE LLC HAP Reimb Port-in                     725.00 3/27/2018
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                     376.00 3/27/2018
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                 1,643.00 3/27/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords               10,250.00 3/27/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                 1,559.00 3/27/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                     725.00 3/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 3,000.00 3/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 1,455.00 3/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 1,455.00 3/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 1,000.00 3/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 1,000.00 3/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     831.36 3/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     550.00 3/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     346.40 3/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     346.40 3/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     277.12 3/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     261.00 3/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     261.00 3/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     207.84 3/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     207.84 3/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     150.82 3/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     138.56 3/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     138.56 3/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     103.92 3/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       69.28 3/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       69.28 3/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       69.28 3/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       69.28 3/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       69.28 3/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       69.28 3/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       69.28 3/27/2018
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                     994.00 3/27/2018
RESTEK Lab Supplies                 1,053.96 3/27/2018
RETREAT AT RIVER RANCH ICG LLC Utility Assistance                       96.94 3/27/2018
REX SELLERS Rent Sub to L'lords                     601.00 3/27/2018
REXEL USA INC Equipment                     738.27 3/27/2018
REXEL USA INC Building Maintenance                       33.18 3/27/2018
REYNALDO VILLAVICENCIO S Rent Sub to L'lords                     525.00 3/27/2018
RHONDA BRANCH-HUNTER Rent Sub to L'lords                 1,104.00 3/27/2018
RICHARD A HENDERSON PC Counsel Fees - Court                     680.00 3/27/2018
RICHARD A HENDERSON PC Counsel Fees - Court                     115.00 3/27/2018
RICHARD C FRIES Education                 2,500.00 3/27/2018
RICHARD E BRIGGS Rent Sub to L'lords                     610.00 3/27/2018
RICHARD E JOHNSON SR Rent Sub to L'lords                 1,156.00 3/27/2018
RICHARD E JOHNSON SR HAP Reimb Port-in                     735.00 3/27/2018
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                 2,079.00 3/27/2018
RICHLAND HILLS PARTNERS LTD HAP Reimb Port-in                 1,555.00 3/27/2018
RICHMOND J WEBB SR Rent Sub to L'lords                     373.00 3/27/2018
RICKY K ROSE Rent Sub to L'lords                     857.00 3/27/2018
Riley N Shaw Travel                       94.67 3/27/2018
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                     889.00 3/27/2018
RITA L DAVIS Rent Sub to L'lords                 2,899.00 3/27/2018
RITA SIMMONS ESTATE Rent Sub to L'lords                     428.00 3/27/2018
RITA SIMMONS ESTATE HAP Reimb Port-in                       98.00 3/27/2018
RITE OF PASSAGE Foster Home Care                 5,518.20 3/27/2018
RLJ REAL ESTATE III REIT SUB LLC Education                     898.35 3/27/2018
ROBBY SMITH Rent Sub to L'lords                 1,200.00 3/27/2018
ROBERT G LITTLE Rent Sub to L'lords                     603.00 3/27/2018
ROBERT HART Rent Sub to L'lords                 1,323.00 3/27/2018
ROBERT KEITH GILL Counsel Fees - Capit               11,762.50 3/27/2018
ROBERT KEITH GILL Counsel Fees - Court                 2,800.00 3/27/2018
ROBERT KEITH GILL Counsel Fees - Court                 1,280.00 3/27/2018
ROBERT M GULLINESE Rent Sub to L'lords                     636.00 3/27/2018
ROBERT S CONTE Rent Sub to L'lords                 2,446.00 3/27/2018
ROBERT S CONTE Rent Sub to L'lords                 1,383.00 3/27/2018
ROBERT S CONTE Rent Sub to L'lords                 1,337.00 3/27/2018
ROBERT S CONTE Rent Sub to L'lords                     624.00 3/27/2018
ROBERT SEAN OSHEL Rent Sub to L'lords                 1,570.00 3/27/2018
ROBERT SEAN WEAR Rent Sub to L'lords                 1,070.00 3/27/2018
ROBERT W WILLIAMS Rent Sub to L'lords                     761.00 3/27/2018
ROBERTA WALKER Counsel Fees - Court                 1,600.00 3/27/2018
ROBERTA WALKER Counsel Fees - Court                     790.00 3/27/2018
ROBERTA WALKER Counsel Fees - Court                     670.00 3/27/2018
ROBERTA WALKER Counsel Fees - CPS                     100.00 3/27/2018
ROBERTS DEATH CARE SERVICES INC County Burials                 2,800.00 3/27/2018
ROBERTS DEATH CARE SERVICES INC County Burials                     815.00 3/27/2018
ROBINSON & KARDONSKY P C Counsel Fees - Court                     450.00 3/27/2018
ROBINSON & KARDONSKY P C Counsel Fees - Court                     423.75 3/27/2018
ROBINSON & KARDONSKY P C Counsel Fees - Court                     112.50 3/27/2018
ROCK PROPERTIES LLC Rent Sub to L'lords                     600.00 3/27/2018
Roderick F Miles Jr Education                     136.00 3/27/2018
RODNEY COLLIER Rent Sub to L'lords                 1,020.00 3/27/2018
RODNEY D MCNEELY Rent Sub to L'lords                 1,308.00 3/27/2018
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                     558.00 3/27/2018
RODZINA INDUSTRIES INC Supplies                       48.00 3/27/2018
RODZINA INDUSTRIES INC Supplies                       33.00 3/27/2018
RODZINA INDUSTRIES INC Supplies                       24.00 3/27/2018
RODZINA INDUSTRIES INC Supplies                       16.00 3/27/2018
RODZINA INDUSTRIES INC Supplies                       12.00 3/27/2018
RODZINA INDUSTRIES INC Supplies                         8.00 3/27/2018
RODZINA INDUSTRIES INC Supplies                         8.00 3/27/2018
RODZINA INDUSTRIES INC Supplies                         8.00 3/27/2018
RODZINA INDUSTRIES INC Supplies                         8.00 3/27/2018
RODZINA INDUSTRIES INC Supplies                         8.00 3/27/2018
RODZINA INDUSTRIES INC Supplies                         8.00 3/27/2018
RODZINA INDUSTRIES INC Supplies                         8.00 3/27/2018
RODZINA INDUSTRIES INC Supplies                         7.00 3/27/2018
ROGER ERICKSON Rent Sub to L'lords                     444.00 3/27/2018
ROGERS & ROGERS IV Rent Sub to L'lords                     456.00 3/27/2018
ROLLAND CADE CORNISH Rent Sub to L'lords                     253.00 3/27/2018
ROMULO L CASAQUITE Rent Sub to L'lords                     654.00 3/27/2018
RONALD BIBB Rent Sub to L'lords                 1,484.00 3/27/2018
RONALD COOK Rent Sub to L'lords                     329.00 3/27/2018
RONALD COUCH Counsel Fees - Court                 1,110.00 3/27/2018
Ronald J Wright Education                     110.00 3/27/2018
RONALD R LOWE Rent Sub to L'lords                     191.00 3/27/2018
RONNIE EUGENE THOMAS Rent Sub to L'lords                     215.00 3/27/2018
RONNIE JACKSON Rent Sub to L'lords                 2,740.00 3/27/2018
ROOSEVELT HAMILTON Rent Subsidy to Land                     900.00 3/27/2018
ROOSEVELT HAMILTON Rent Sub to L'lords                     496.00 3/27/2018
ROSE ANNA SALINAS Counsel Fees - Court                 1,430.00 3/27/2018
ROSEBERRY ACRES LLC Rent Sub to L'lords                     550.00 3/27/2018
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                     619.00 3/27/2018
RUBI S SWEANEY Rent Sub to L'lords                     512.00 3/27/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords               32,261.00 3/27/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 7,326.00 3/27/2018
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                 5,281.00 3/27/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 3,815.00 3/27/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 3,473.00 3/27/2018
RUSSELL FEED INC Estray Livestock                     745.00 3/27/2018
RUSSELL FEED INC Canine Expense                     187.97 3/27/2018
RUSSELL FEED INC Canine Expense                       38.99 3/27/2018
RUSSELL J GRIECO Rent Sub to L'lords                     598.00 3/27/2018
Russell L Schaffner Travel                 1,912.83 3/27/2018
RUSSELL SMITH Rent Sub to L'lords                     361.00 3/27/2018
RUTHIE HUCKABY Rent Sub to L'lords                     465.00 3/27/2018
RUTHY HANNA Clothing                     197.35 3/27/2018
RYAN VALLEJO Rent Sub to L'lords                     310.00 3/27/2018
S2 OAK CREEK LLC HAP Reimb Port-in                 2,016.00 3/27/2018
S2 OAK CREEK LLC Rent Sub to L'lords                 1,863.00 3/27/2018
S2 OAK CREEK LLC Rent Sub to L'lords                 1,245.00 3/27/2018
S2 OAK CREEK LLC Rent Sub to L'lords                     520.00 3/27/2018
S2 OAKLAND HILLS Rent Sub to L'lords                 3,120.00 3/27/2018
S2 OAKLAND HILLS Rent Sub to L'lords                     640.00 3/27/2018
S2 OAKLAND HILLS HAP Reimb Port-in                     616.00 3/27/2018
S2 OAKLAND HILLS Rent Sub to L'lords                     503.00 3/27/2018
S2 REALM LLC Rent Sub to L'lords                 1,876.00 3/27/2018
S2 REALM LLC Rent Sub to L'lords                 1,648.00 3/27/2018
S2 REALM LLC Rent Sub to L'lords                     650.00 3/27/2018
SAI RENTAL PROPERTIES Rent Sub to L'lords                 1,020.00 3/27/2018
SALEM ELMUSSRATI Rent Sub to L'lords                     855.00 3/27/2018
SALIL K SARKAR Rent Sub to L'lords                 2,040.00 3/27/2018
SALIL K SARKAR Rent Sub to L'lords                 1,020.00 3/27/2018
SALVATORE LAMENTI Rent Sub to L'lords                     708.00 3/27/2018
SAM BONIFIELD Counsel Fees - Court                 1,586.25 3/27/2018
SAM BONIFIELD Counsel Fees - Court                     395.00 3/27/2018
SAMANTHA K HILL Counsel Fees - Court                     230.00 3/27/2018
SAMANTHA K HILL Counsel Fees - Court                       30.00 3/27/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                     908.00 3/27/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                     349.50 3/27/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                     293.75 3/27/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                     287.00 3/27/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                     275.00 3/27/2018
SAMUEL ROSALES Rent Sub to L'lords                     258.00 3/27/2018
SAMUELS AVENUE LP Rent Sub to L'lords                 1,970.00 3/27/2018
SAMUELS AVENUE LP HAP Reimb Port-in                     987.00 3/27/2018
SAMUELS AVENUE LP Rent Sub to L'lords                     651.00 3/27/2018
SANDI YOUNG Rent Sub to L'lords                     548.00 3/27/2018
SANDRA OLAH Clothing                     125.00 3/27/2018
SANDRA R PETRUSAITIS Rent Sub to L'lords                     442.00 3/27/2018
SANDRA STANLEY Rent Sub to L'lords                     495.00 3/27/2018
SANSOM RIDGE LP HAP Reimb Port-in                 2,063.00 3/27/2018
SANSOM RIDGE LP Rent Sub to L'lords                 1,435.00 3/27/2018
SANTIAGO GARCIA HAP Reimb Port-in                 3,040.00 3/27/2018
SANTIAGO SALINAS Counsel Fees - Court                 1,855.00 3/27/2018
SANTIAGO SALINAS Counsel Fees - Court                 1,006.25 3/27/2018
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                 2,228.00 3/27/2018
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     888.00 3/27/2018
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     569.00 3/27/2018
Sarah A Sherman Education                     160.00 3/27/2018
SARAH CRONIN Clothing                     100.00 3/27/2018
SAV-ON-FENCE INC Building Maintenance                 6,620.00 3/27/2018
SBC WOODS LANE LLC Rent Sub to L'lords                     735.00 3/27/2018
SBC WOODS LANE LLC Rent Sub to L'lords                     404.00 3/27/2018
SBCO-BREI AUSTIN OPERATING CO LLC Travel                     167.90 3/27/2018
SC FUTURE LLC Rent Sub to L'lords                     912.00 3/27/2018
SCHARAR LAW FIRM PC Counsel Fees - Proba                     500.00 3/27/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                     625.00 3/27/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                     500.00 3/27/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                     100.00 3/27/2018
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                 1,433.00 3/27/2018
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                     879.00 3/27/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                     100.00 3/27/2018
SEMAJ MGT CORP Rent Sub to L'lords                     856.00 3/27/2018
SEMINOLE COUNTY HOUSING AUTHORITY Port HAP Port-out                     702.00 3/27/2018
SEMINOLE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                       42.25 3/27/2018
SERGEY SKROBOTOV Rent Sub to L'lords                 2,599.00 3/27/2018
SERGIO M ROCHIN Rent Sub to L'lords                     254.00 3/27/2018
SERRANO HLD LLC Rent Sub to L'lords                 3,680.00 3/27/2018
SERRANO HLD LLC Rent Sub to L'lords                     480.00 3/27/2018
SERRANO HLD LLC Rent Sub to L'lords                  (355.00) 3/27/2018
SETTLEMENT ASSETS LLC Rent Sub to L'lords                     568.00 3/27/2018
SHARHONDA WALKER Rent Sub to L'lords                     846.00 3/27/2018
SHARISSE MONTGOMERY Clothing                     200.00 3/27/2018
SHARON E GIRAUD PLLC Counsel Fees - CPS                     150.00 3/27/2018
SHATERRA DAVIS Clothing                     125.00 3/27/2018
SHAWN GOODWIN WOLFE Rent Sub to L'lords                     800.00 3/27/2018
SHAWN GOODWIN WOLFE Rent Sub to L'lords                     678.00 3/27/2018
SHAWN PASCHALL Counsel Fees - Court                     237.50 3/27/2018
SHAWN PASCHALL Counsel Fees - Court                     197.50 3/27/2018
SHEA RENAISSANCE LLC Rent Sub to L'lords                     620.00 3/27/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                     100.00 3/27/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                       25.00 3/27/2018
SHEKHAR GANDHI HAP Reimb Port-in                 2,627.00 3/27/2018
SHEKHAR GANDHI Rent Sub to L'lords                 1,709.00 3/27/2018
SHELLEY STRAWTHER HAP Reimb Port-in                     889.00 3/27/2018
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                 3,038.00 3/27/2018
SHI GOVERNMENT SOLUTIONS INC Equipment Maintenanc                 2,670.00 3/27/2018
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                     399.80 3/27/2018
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Low V                     360.00 3/27/2018
SHIRLEY A JOHNSON Rent Sub to L'lords                     580.00 3/27/2018
SHOWCASE DFW REALTY LLC HAP Reimb Port-in                     945.00 3/27/2018
SHOWCASE DFW REALTY LLC Rent Sub to L'lords                     175.00 3/27/2018
SIDNEY CONWAY Restitution Payable                     200.00 3/27/2018
SIERRA HERMOSA APARTMENTS LLC Rent Sub to L'lords                 2,103.00 3/27/2018
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                     789.00 3/27/2018
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                     438.00 3/27/2018
SILVER LINING STANDARD INC Rent Sub to L'lords                     906.00 3/27/2018
SILVER LINING STANDARD INC HAP Reimb Port-in                     671.00 3/27/2018
SILVERTON CIRCLE TEXAS PARTNERS LLC Utility Assistance                       51.12 3/27/2018
SIMBA INDUSTRIES Parts and Supplies                     163.51 3/27/2018
SIMBA INDUSTRIES Lab Supplies                       74.96 3/27/2018
SIRCHIE FINGER PRINT LABORATORIES Supplies                     473.00 3/27/2018
SIRCHIE FINGER PRINT LABORATORIES Supplies                     473.00 3/27/2018
SIX FLAGS OVER TEXAS Service Awards                 4,645.00 3/27/2018
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                     675.00 3/27/2018
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Sub to L'lords                     406.00 3/27/2018
SMART GROUP SYSTEMS Sheriff Inventory                 2,900.00 3/27/2018
SMART GROUP SYSTEMS Computer Supplies                     496.00 3/27/2018
SMART GROUP SYSTEMS Supplies                     124.00 3/27/2018
SMART GROUP SYSTEMS Supplies                     116.00 3/27/2018
SMART GROUP SYSTEMS Supplies                     116.00 3/27/2018
SMART GROUP SYSTEMS Sheriff Inventory                     100.00 3/27/2018
SMART GROUP SYSTEMS Supplies                       77.00 3/27/2018
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 3,415.00 3/27/2018
SMITH PROPERTY MANAGEMENT LLC HAP Reimb Port-in                 1,580.00 3/27/2018
SOF EULESS OWNER LP Rent Sub to L'lords                 2,444.00 3/27/2018
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                 6,983.00 3/27/2018
SOF WOODS OF BEDFORD OWNER LP HAP Reimb Port-in                 2,381.00 3/27/2018
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                     996.00 3/27/2018
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                     164.00 3/27/2018
SOLOMON BRACKENS Rent Sub to L'lords                     691.00 3/27/2018
SONIA COUILLARD Interpreter Fees                 1,462.00 3/27/2018
SONIA COUILLARD Interpreter Fees                 1,200.00 3/27/2018
SONIA COUILLARD Interpreter Fees                     150.00 3/27/2018
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                 2,331.00 3/27/2018
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                     966.00 3/27/2018
SOUTH HULEN LP Rent Sub to L'lords                 6,872.00 3/27/2018
SOUTH HULEN LP Rent Sub to L'lords                 3,622.00 3/27/2018
SOUTH HULEN LP Rent Sub to L'lords                     401.00 3/27/2018
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                     986.58 3/27/2018
SOUTHERN NEVADA REGIONAL HOUSING Port HAP Port-out                 1,380.00 3/27/2018
SOUTHERN NEVADA REGIONAL HOUSING Port Admin Fee Expen                       42.25 3/27/2018
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                     262.44 3/27/2018
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                     588.00 3/27/2018
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                     241.00 3/27/2018
SPARK ENERGY LP Utility Allowance                       11.00 3/27/2018
SPRING HOLLOW SENIOR RESIDENTIAL LP HAP Reimb Port-in                 2,500.00 3/27/2018
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                     815.00 3/27/2018
SPRING VALLEY LTD Rent Sub to L'lords                     890.00 3/27/2018
SRI WEST POINTE PINES LLC Rent Sub to L'lords                 7,966.00 3/27/2018
SRI WEST POINTE PINES LLC HAP Reimb Port-in                 3,541.00 3/27/2018
SRI WEST POINTE PINES LLC Rent Sub to L'lords                 2,485.00 3/27/2018
SRI WEST POINTE PINES LLC Rent Sub to L'lords                 2,061.00 3/27/2018
SRI WEST POINTE PINES LLC Rent Sub to L'lords                 1,020.00 3/27/2018
STACY ALFORD Counsel Fees - CPS                     970.00 3/27/2018
STACY ALFORD Counsel Fees - CPS                     100.00 3/27/2018
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords                 1,020.00 3/27/2018
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords                     965.00 3/27/2018
STANDARD INSURANCE COMPANY Long Term Disability               34,275.40 3/27/2018
STANLEY RAFAEL HILL HAP Reimb Port-in                 1,020.00 3/27/2018
STAPLES ADVANTAGE Supplies                     559.17 3/27/2018
STAPLES ADVANTAGE Supplies                     530.67 3/27/2018
STAPLES ADVANTAGE Supplies                     507.69 3/27/2018
STAPLES ADVANTAGE Supplies                     415.06 3/27/2018
STAPLES ADVANTAGE Medical Supplies                     360.84 3/27/2018
STAPLES ADVANTAGE Supplies                     305.14 3/27/2018
STAPLES ADVANTAGE Supplies                     297.50 3/27/2018
STAPLES ADVANTAGE Supplies                     264.70 3/27/2018
STAPLES ADVANTAGE Supplies                     215.88 3/27/2018
STAPLES ADVANTAGE Supplies                     208.78 3/27/2018
STAPLES ADVANTAGE Supplies                     178.50 3/27/2018
STAPLES ADVANTAGE Supplies                     154.53 3/27/2018
STAPLES ADVANTAGE Supplies                     150.00 3/27/2018
STAPLES ADVANTAGE Supplies                     128.00 3/27/2018
STAPLES ADVANTAGE Supplies                     124.78 3/27/2018
STAPLES ADVANTAGE Sheriff Inventory                     122.92 3/27/2018
STAPLES ADVANTAGE Supplies                     119.53 3/27/2018
STAPLES ADVANTAGE Supplies                     116.97 3/27/2018
STAPLES ADVANTAGE Supplies                     105.87 3/27/2018
STAPLES ADVANTAGE Supplies                       86.08 3/27/2018
STAPLES ADVANTAGE Supplies                       82.90 3/27/2018
STAPLES ADVANTAGE Supplies                       74.66 3/27/2018
STAPLES ADVANTAGE Supplies                       73.69 3/27/2018
STAPLES ADVANTAGE Supplies                       69.60 3/27/2018
STAPLES ADVANTAGE Supplies                       64.80 3/27/2018
STAPLES ADVANTAGE Supplies                       54.10 3/27/2018
STAPLES ADVANTAGE Supplies                       53.65 3/27/2018
STAPLES ADVANTAGE Supplies                       51.86 3/27/2018
STAPLES ADVANTAGE Supplies                       51.18 3/27/2018
STAPLES ADVANTAGE Supplies                       50.10 3/27/2018
STAPLES ADVANTAGE Supplies                       49.44 3/27/2018
STAPLES ADVANTAGE Supplies                       49.20 3/27/2018
STAPLES ADVANTAGE Computer Supplies                       47.94 3/27/2018
STAPLES ADVANTAGE Computer Supplies                       46.06 3/27/2018
STAPLES ADVANTAGE Supplies                       44.00 3/27/2018
STAPLES ADVANTAGE Supplies                       43.98 3/27/2018
STAPLES ADVANTAGE Supplies                       40.60 3/27/2018
STAPLES ADVANTAGE Supplies                       38.53 3/27/2018
STAPLES ADVANTAGE Supplies                       35.14 3/27/2018
STAPLES ADVANTAGE Supplies                       33.99 3/27/2018
STAPLES ADVANTAGE Supplies                       32.15 3/27/2018
STAPLES ADVANTAGE Supplies                       31.99 3/27/2018
STAPLES ADVANTAGE Supplies                       19.41 3/27/2018
S