Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - APRIL 17, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                      35.94 04/17/2018
#78 WOODLANDS & TIMBER RIDGE #2 LP Rental Assistance                   690.00 04/17/2018
1200 EAST SEMINARY INC Rent Sub to L'lords                1,388.00 04/17/2018
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   670.00 04/17/2018
1304 VILLA BELLA EULESS LLC Rent Subsidy to Land                   749.00 04/17/2018
1401 MORRISON LP Rent Sub to L'lords                   802.00 04/17/2018
1401 MORRISON LP HAP Reimb Port-in                   886.00 04/17/2018
2800 VILLAGE CREEK LLC HAP Reimb Port-in                   305.00 04/17/2018
2800 VILLAGE CREEK LLC Rent Sub to L'lords                1,660.00 04/17/2018
2800 VILLAGE CREEK LLC Rent Sub to L'lords                5,291.00 04/17/2018
2800 VILLAGE CREEK LLC Rent Sub to L'lords                8,862.00 04/17/2018
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   652.00 04/17/2018
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                1,668.00 04/17/2018
2925 WEST NORMANDALE LP Rent Sub to L'lords                  (407.00) 04/17/2018
2925 WEST NORMANDALE LP HAP Reimb Port-in                   748.00 04/17/2018
2925 WEST NORMANDALE LP Rent Sub to L'lords                   921.00 04/17/2018
2925 WEST NORMANDALE LP Rent Sub to L'lords                2,670.00 04/17/2018
32TEN ON THE BLVD LP HAP Reimb Port-in                   563.00 04/17/2018
350 SHADY LANE LP Utility Allowance                   161.00 04/17/2018
350 SHADY LANE LP Rent Sub to L'lords                   480.00 04/17/2018
350 SHADY LANE LP HAP Reimb Port-in                2,191.00 04/17/2018
350 SHADY LANE LP Rent Sub to L'lords                3,954.00 04/17/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                   504.00 04/17/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                   523.00 04/17/2018
3500 RIVERSIDE LLC HAP Reimb Port-in                   700.00 04/17/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                1,476.00 04/17/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                2,357.00 04/17/2018
4 HAPPY HOMES INC Rent Sub to L'lords                1,637.00 04/17/2018
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   720.00 04/17/2018
400RALPHST LLC Utility Allowance                      61.00 04/17/2018
400RALPHST LLC Rent Subsidy to Land                   532.19 04/17/2018
400RALPHST LLC Rent Sub to L'lords                   860.00 04/17/2018
400RALPHST LLC Rent Sub to L'lords                1,263.00 04/17/2018
4720 NORMA STREET LLC Rent Sub to L'lords                   471.00 04/17/2018
4CHANGE ENERGY COMPANY Utility Allowance                   183.00 04/17/2018
525 KING GEORGE LP Rent Sub to L'lords                   824.00 04/17/2018
525 KING GEORGE LP Rent Sub to L'lords                2,366.00 04/17/2018
5401 OVERTON LP Rent Sub to L'lords                   500.00 04/17/2018
5600 COTSWOLD LP Rent Sub to L'lords                   534.00 04/17/2018
5600 COTSWOLD LP Rent Sub to L'lords                3,557.00 04/17/2018
5613 COVENTRY LP HAP Reimb Port-in                   629.00 04/17/2018
57 HUNDRED BOCA LP Rent Sub to L'lords                      10.00 04/17/2018
57 HUNDRED BOCA LP Rent Sub to L'lords                   230.00 04/17/2018
57 HUNDRED BOCA LP HAP Reimb Port-in                2,119.00 04/17/2018
5700 HULEN LTD Rent Sub to L'lords                   426.00 04/17/2018
5700 HULEN LTD Rent Sub to L'lords                2,859.00 04/17/2018
5950 BOCA RATON LP Rent Sub to L'lords                   296.00 04/17/2018
5950 BOCA RATON LP Rent Sub to L'lords                1,050.00 04/17/2018
5950 BOCA RATON LP Rent Sub to L'lords                1,170.00 04/17/2018
5950 BOCA RATON LP HAP Reimb Port-in                1,463.00 04/17/2018
6001 OAKLAND DRIVE LP Rent Sub to L'lords                2,885.00 04/17/2018
6001 STONEYBROOK LP Utility Allowance                      58.00 04/17/2018
6001 STONEYBROOK LP Rent Sub to L'lords                2,088.00 04/17/2018
6001 STONEYBROOK LP HAP Reimb Port-in                2,187.00 04/17/2018
6201 WOODWAY LLC HAP Reimb Port-in                   279.00 04/17/2018
6201 WOODWAY LLC Rent Sub to L'lords                   463.00 04/17/2018
6201 WOODWAY LLC Rent Sub to L'lords                   719.00 04/17/2018
6201 WOODWAY LLC Rent Sub to L'lords                1,962.00 04/17/2018
6218 FINBRO DRIVE LLC Rent Sub to L'lords                3,450.00 04/17/2018
6351 VEGA DRIVE LLC Rent Sub to L'lords                   817.00 04/17/2018
6351 VEGA DRIVE LLC Rent Sub to L'lords                2,124.00 04/17/2018
6520 RED SIERRA LLC HAP Reimb Port-in                   621.00 04/17/2018
6520 RED SIERRA LLC Rent Sub to L'lords                2,995.00 04/17/2018
6751 CREEKSIDE LP Rent Sub to L'lords                   614.00 04/17/2018
6751 CREEKSIDE LP HAP Reimb Port-in                   778.00 04/17/2018
7 INVERNESS LLC Rent Sub to L'lords                   337.00 04/17/2018
7000 PRIME LLC Rent Sub to L'lords                   387.00 04/17/2018
7071 CC LLC Rent Sub to L'lords                1,009.00 04/17/2018
7071 CC LLC Rent Sub to L'lords                2,824.00 04/17/2018
7501 KINGSWOOD LP HAP Reimb Port-in                   626.00 04/17/2018
807 QUAIL WOOD LP HAP Reimb Port-in                      66.00 04/17/2018
807 QUAIL WOOD LP Rent Sub to L'lords                   458.00 04/17/2018
807 QUAIL WOOD LP Rent Sub to L'lords                   925.00 04/17/2018
8713 NORMANDALE LLC Rent Sub to L'lords                   391.00 04/17/2018
8713 NORMANDALE LLC Rent Sub to L'lords                   466.00 04/17/2018
8713 NORMANDALE LLC Rent Sub to L'lords                1,184.00 04/17/2018
A & D REAL ESTATE HOLDING LLC Rent Sub to L'lords                   925.00 04/17/2018
A & N ASSET MANAGEMENT LLC HAP Reimb Port-in                   988.00 04/17/2018
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                   200.00 04/17/2018
AARON CLAY GRAHAM Counsel Fees - Court                   730.00 04/17/2018
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                   601.00 04/17/2018
ABBA INVESTMENT GROUP LLC HAP Reimb Port-in                   980.00 04/17/2018
ABDEE MOLAVI Rent Sub to L'lords                   600.00 04/17/2018
ABE FACTOR Counsel Fees - Court                   725.00 04/17/2018
ABLE COMMUNICATIONS INC Professional Service              12,445.85 04/17/2018
Abram J Oliver Travel                      70.00 04/17/2018
ABUL K RASHID Rent Sub to L'lords                1,494.00 04/17/2018
ACACIA ENERGY LLC Utility Allowance                      35.00 04/17/2018
ACACIA ENERGY LLC HAP Reimb Port-in                      93.00 04/17/2018
ACACIA ENERGY LLC Utility Allowance                   168.00 04/17/2018
ACCUCARE MORTUARY SERVICE INC Transportation              13,795.00 04/17/2018
ACE TIRE & SERVICE Tires and Tubes                      24.00 04/17/2018
ACH CHILD AND FAMILY SERVICES Clothing                   102.28 04/17/2018
ACH CHILD AND FAMILY SERVICES Subrecipient Service                1,988.52 04/17/2018
ACHIEVERS INC Rent Sub to L'lords                1,200.00 04/17/2018
ADELL MURPHY Rent Sub to L'lords                   572.00 04/17/2018
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                   606.00 04/17/2018
ADMK HOME IMPROVEMENT PROPERTIES HAP Reimb Port-in                   735.00 04/17/2018
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                   997.00 04/17/2018
ADRIAN CARRANZA Rent Sub to L'lords                   447.00 04/17/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                3,290.40 04/17/2018
AFCC-ASSOCIATION OF FAMILY AND Dues                   430.00 04/17/2018
AHF-HILLCREST LLC Rent Sub to L'lords                   553.00 04/17/2018
AHF-HILLCREST LLC Rent Sub to L'lords                   665.00 04/17/2018
AHF-HILLCREST LLC HAP Reimb Port-in                   850.00 04/17/2018
AHF-HILLCREST LLC Rent Sub to L'lords                5,305.00 04/17/2018
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   426.00 04/17/2018
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                3,021.00 04/17/2018
AHMAD RABIE Rent Sub to L'lords                   715.00 04/17/2018
AHMER QURESHI Rent Sub to L'lords                   394.00 04/17/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      20.56 04/17/2018
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                   105.89 04/17/2018
AIRGAS USA LLC Parts and Supplies                   171.32 04/17/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   400.00 04/17/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   425.00 04/17/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   600.00 04/17/2018
ALAN WHEELOCK Rent Sub to L'lords                   251.00 04/17/2018
ALBERT EDWARD Rent Sub to L'lords                3,280.00 04/17/2018
ALBERT P O'CONNOR Rent Sub to L'lords                2,546.00 04/17/2018
ALBERT PEREZ Interpreter Fees                   100.00 04/17/2018
ALBERTSONS #4032 Food/Hygiene Assista                      26.00 04/17/2018
ALBERTSONS #4150 Food/Hygiene Assista                      78.00 04/17/2018
ALBERTSONS #4163 Food/Hygiene Assista                      25.68 04/17/2018
ALBERTSONS #4267 Food/Hygiene Assista                      26.00 04/17/2018
ALBERTSONS #4277 Food/Hygiene Assista                      52.00 04/17/2018
ALBERTSON'S 4124 Food/Hygiene Assista                      26.00 04/17/2018
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                   368.00 04/17/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                   564.00 04/17/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                   685.00 04/17/2018
ALEMEDA VILLAS LP HAP Reimb Port-in                2,342.00 04/17/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                7,740.00 04/17/2018
ALEX IKBARIAH Rent Sub to L'lords                1,291.00 04/17/2018
ALEX JAY CLAUNCH Rent Sub to L'lords                   434.00 04/17/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   645.00 04/17/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   850.00 04/17/2018
ALFRED SCHILLER Rent Sub to L'lords                1,422.00 04/17/2018
ALI MOTAMED Rent Sub to L'lords                4,259.00 04/17/2018
ALI OLIVER HASSIBI Counsel Fees - Court                   135.00 04/17/2018
ALI OLIVER HASSIBI Counsel Fees - Court                   417.50 04/17/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   200.00 04/17/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   350.00 04/17/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   462.50 04/17/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   500.00 04/17/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   775.00 04/17/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,600.00 04/17/2018
ALISHA FLEET Clothing                   199.10 04/17/2018
ALL AMERICA TITLE SERVICES INC Professional Service                   138.00 04/17/2018
ALL POINTS PIONEER Professional Service                3,900.00 04/17/2018
ALLEGHENY COUNTY SHERIFF Court Costs                      95.00 04/17/2018
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 04/17/2018
ALLEN & WEAVER PC Counsel Fees - CPS                1,590.00 04/17/2018
ALLIED FUNERAL SERVICE County Burials                   495.00 04/17/2018
ALNA PROPERTIES II LLC Rent Sub to L'lords                1,425.00 04/17/2018
ALNA PROPERTIES III LLC HAP Reimb Port-in                2,898.00 04/17/2018
ALNA PROPERTIES III LLC Rent Sub to L'lords                6,604.00 04/17/2018
ALNA PROPERTIES LLC Rent Sub to L'lords                1,047.00 04/17/2018
ALNA PROPERTIES LLC Rent Sub to L'lords                3,334.00 04/17/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   118.50 04/17/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   158.00 04/17/2018
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   321.88 04/17/2018
ALTERNATIVE BUS AUTOMATION SOLUTION Equipment Maintenanc                   582.00 04/17/2018
ALTISOURCE RESIDENTIAL CORPORATION Rent Sub to L'lords                5,094.00 04/17/2018
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   450.00 04/17/2018
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   500.00 04/17/2018
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   550.00 04/17/2018
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   618.00 04/17/2018
AMANDA COX Clothing                      75.77 04/17/2018
Amanda M McKernan Travel                      70.00 04/17/2018
AMBER WILKERSON Restitution Payable                   562.93 04/17/2018
AMBIT ENERGY LLC Utility Allowance                        9.00 04/17/2018
AMBIT ENERGY LLC HAP Reimb Port-in                   365.00 04/17/2018
AMBIT ENERGY LLC Utility Allowance                   395.00 04/17/2018
AMBIT ENERGY LLC Utility Allowance                   772.00 04/17/2018
AMBIT ENERGY LLC Utility Assistance                1,059.02 04/17/2018
AMERICAN CORRECTIONAL ASSOCIATION Dues                      35.00 04/17/2018
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   556.00 04/17/2018
AMIGO ENERGY Utility Assistance                      98.69 04/17/2018
AMIGO ENERGY HAP Reimb Port-in                   209.00 04/17/2018
AMIGO ENERGY Utility Allowance                   260.00 04/17/2018
AMIGO ENERGY Utility Allowance                1,052.00 04/17/2018
AMTEX AVONDALE LP Rent Sub to L'lords                   435.00 04/17/2018
AMTEX AVONDALE LP Rent Sub to L'lords                1,014.00 04/17/2018
AMY CUNNIFF Rent Sub to L'lords                   553.00 04/17/2018
AMY HUNG Rent Sub to L'lords                1,550.00 04/17/2018
AMY MORGAN Clothing                      95.20 04/17/2018
ANAND PATEL Rent Sub to L'lords                   589.00 04/17/2018
ANAND PATEL Rent Sub to L'lords                1,192.00 04/17/2018
ANAND PROPERTIES LLC Rent Subsidy to Land                1,295.00 04/17/2018
ANDERSON LEGAL GROUP PC Counsel Fees - Court                   569.00 04/17/2018
ANDRE LANDRUM Rent Sub to L'lords                   973.00 04/17/2018
ANDREA CASANOVA Counsel Fees - Proba                1,100.00 04/17/2018
ANDREW CHINCHILLA Rent Sub to L'lords                   495.00 04/17/2018
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   789.00 04/17/2018
ANDY U NGUYEN HAP Reimb Port-in                1,332.00 04/17/2018
ANEIDRA D CLEVELAND Rent Sub to L'lords                   435.00 04/17/2018
ANGELA CAUDURO Rent Sub to L'lords                   603.00 04/17/2018
ANGELA E CULPEPPER Rent Sub to L'lords                1,185.00 04/17/2018
ANGELA HENRY Clothing                   300.00 04/17/2018
Anissa N Ibarra Travel                        5.00 04/17/2018
Anissa N Ibarra Travel-Taxable Meals                      96.00 04/17/2018
ANKUR CHAWLA Rent Sub to L'lords                1,530.00 04/17/2018
ANN M HAMPTON Rent Sub to L'lords                   600.00 04/17/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                   186.25 04/17/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                   312.50 04/17/2018
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                3,392.00 04/17/2018
ANQUY TONG Rent Sub to L'lords                2,653.00 04/17/2018
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                   425.00 04/17/2018
ANTHONY D MILLER Rent Sub to L'lords                   750.00 04/17/2018
ANTHONY NG Rent Sub to L'lords                1,081.00 04/17/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                   200.00 04/17/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   275.00 04/17/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   375.00 04/17/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   510.00 04/17/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                1,125.00 04/17/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,575.00 04/17/2018
ANTOINEETE R MCGARRAHAN PHD PLLC Psych Exams/Testimon                1,690.30 04/17/2018
ANTOINEETE R MCGARRAHAN PHD PLLC Expert Witness Servi                7,399.35 04/17/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   442.00 04/17/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   513.00 04/17/2018
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                1,794.00 04/17/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                8,214.00 04/17/2018
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                1,375.00 04/17/2018
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                   758.00 04/17/2018
AQUA-REC INC Pool Maintenance                   360.00 04/17/2018
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                1,009.00 04/17/2018
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   201.00 04/17/2018
ARCHWOOD REAL ESTATE INC Rental Assistance                   750.00 04/17/2018
ARIZPE PROPERTIES Rent Sub to L'lords                   950.00 04/17/2018
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                      43.81 04/17/2018
ARLINGTON HOUSING AUTHORITY Port HAP Port-out                   465.00 04/17/2018
ARLINGTON PARTNERS LP Rent Sub to L'lords                   964.00 04/17/2018
ARLINGTON WATER UTILITIES Utility Assistance                      70.00 04/17/2018
ARLINGTON WATER UTILITIES Utility Assistance                   411.10 04/17/2018
ARMANDO HERNANDEZ Rent Sub to L'lords                   800.00 04/17/2018
ARMORE LIMITED HAP Reimb Port-in                   383.00 04/17/2018
ARMORE LIMITED Rent Sub to L'lords                2,672.00 04/17/2018
ARTHUR ATIENZA Rent Sub to L'lords                   642.00 04/17/2018
ARTHUR JOHNSON Restitution Payable                   900.00 04/17/2018
ASHRAF ISHAK Rent Sub to L'lords                   636.00 04/17/2018
ASHRAF ISHAK HAP Reimb Port-in                1,674.00 04/17/2018
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   216.00 04/17/2018
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      93.95 04/17/2018
ASXR HOLDINGS Rent Sub to L'lords                1,188.00 04/17/2018
ASXR HOLDINGS Rent Sub to L'lords                4,286.00 04/17/2018
AT&T Data Transmission Li                      43.17 04/17/2018
AT&T Data Transmission Li                      74.99 04/17/2018
AT&T Data Transmission Li                   108.55 04/17/2018
AT&T Data Transmission Li                   252.45 04/17/2018
AT&T Data Transmission Li                   435.40 04/17/2018
AT&T Data Transmiss Line                   455.40 04/17/2018
AT&T Data Transmission Li                   579.89 04/17/2018
AT&T Data Transmission Li                1,831.50 04/17/2018
AT&T Data Transmission Li                2,455.45 04/17/2018
AT&T Data Transmission Li              19,325.28 04/17/2018
AT&T MOBILITY Telephone - Mobile                      49.62 04/17/2018
AT&T MOBILITY Telephone - Mobile                      85.60 04/17/2018
AT&T MOBILITY Telephone - Mobile                   101.61 04/17/2018
AT&T MOBILITY Telephone - Mobile                   101.61 04/17/2018
AT&T MOBILITY Telephone - Mobile                   121.46 04/17/2018
AT&T MOBILITY Telephone - Mobile                   125.03 04/17/2018
AT&T MOBILITY Telephone - Mobile                   205.67 04/17/2018
AT&T MOBILITY Telephone - Mobile                   445.50 04/17/2018
AT&T MOBILITY Telephone - Mobile                   698.20 04/17/2018
AT&T MOBILITY Telephone - Mobile                2,463.78 04/17/2018
AT&T MOBILITY Telephone - Mobile                2,633.56 04/17/2018
ATHLETES FOR CHANGE Clothing                   124.44 04/17/2018
ATMOS ENERGY CORP Gas                      25.54 04/17/2018
ATMOS ENERGY CORP Gas                      32.51 04/17/2018
ATMOS ENERGY CORP Gas                   182.67 04/17/2018
ATMOS ENERGY CORP Gas                1,518.27 04/17/2018
ATMOS ENERGY CORP Utility Assistance                1,930.81 04/17/2018
ATMOS ENERGY CORP Utility Assistance                2,140.75 04/17/2018
ATMOS ENERGY CORP Gas                2,141.48 04/17/2018
ATMOS ENERGY CORP Utility Assistance                2,753.28 04/17/2018
ATMOS ENERGY CORP Gas                6,290.33 04/17/2018
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                7,455.16 04/17/2018
ATOS IT SOLUTIONS AND SERVICES INC Data Transmission Li                8,628.00 04/17/2018
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental              24,078.00 04/17/2018
ATOS IT SOLUTIONS AND SERVICES INC Non-Tracked Equipmen            151,483.68 04/17/2018
AUBURN MANCHESTER LTD Rent Sub to L'lords                4,698.00 04/17/2018
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                   990.00 04/17/2018
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                   800.00 04/17/2018
AUTISTIC TREATMENT CENTER Clothing                   125.00 04/17/2018
AUTONATION Central Garage Inv                   401.55 04/17/2018
AV STEEPLECHASE LLC Rent Sub to L'lords                   641.00 04/17/2018
AV STEEPLECHASE LLC Rent Sub to L'lords                1,198.00 04/17/2018
AVA B POWELL Rent Sub to L'lords                      48.00 04/17/2018
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                      77.00 04/17/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   388.00 04/17/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   632.00 04/17/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   698.00 04/17/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              10,739.00 04/17/2018
AXON POWER & GAS LLC Utility Allowance                      19.00 04/17/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   212.00 04/17/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   246.00 04/17/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   298.00 04/17/2018
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   539.00 04/17/2018
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,145.00 04/17/2018
B AND R PROPERTIES INC Rent Sub to L'lords                2,314.00 04/17/2018
BACK TO SCHOOL ROUNDUP INC Meeting Expenses                   100.00 04/17/2018
BAILEY & GALYEN Counsel Fees - Court                   145.00 04/17/2018
BAILEY & GALYEN Counsel Fees - Court                   156.25 04/17/2018
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                1,143.00 04/17/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   400.00 04/17/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   558.75 04/17/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                2,587.50 04/17/2018
BALL & HASE PC Counsel Fees - Court                1,025.00 04/17/2018
BALL & HASE PC Counsel Fees-Crimina                1,625.00 04/17/2018
BALL & HASE PC Counsel Fees - Court                3,075.00 04/17/2018
BANKSTON MEADOWS Health Pool Permits                      25.00 04/17/2018
BARBARA A BRADFORD Rent Sub to L'lords                   630.00 04/17/2018
BARBARA A THOMAS HAP Reimb Port-in                   282.00 04/17/2018
BARBARA K WILLIAMS Rent Sub to L'lords                   413.00 04/17/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   624.00 04/17/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,006.00 04/17/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,007.00 04/17/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Subsidy to Land                3,137.74 04/17/2018
BARONHR LLC Contract Labor                   312.48 04/17/2018
BARONHR LLC Contract Labor                   322.15 04/17/2018
BARONHR LLC Contract Labor                   857.84 04/17/2018
BATIK LEAF LLC Rent Sub to L'lords                   339.00 04/17/2018
BAUMGARDNER FUNERAL HOME County Burials                   700.00 04/17/2018
BEARDEN CHILDREN'S TRUST Rent                      78.51 04/17/2018
BEARDEN CHILDREN'S TRUST Rent                   437.94 04/17/2018
BEARDEN CHILDREN'S TRUST Rent                   573.70 04/17/2018
BEARDEN CHILDREN'S TRUST Rent                3,137.17 04/17/2018
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                1,270.00 04/17/2018
BEDFORD HILLS 928 SIMPSON LLC Health Pool Permits                      25.00 04/17/2018
BEDFORD HOTELS LLC Health Food Permits                      50.00 04/17/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   273.00 04/17/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   825.00 04/17/2018
BELMONT ICEHOUSE Advertising/Public S                   805.00 04/17/2018
BELMONT ICEHOUSE Advertising/Public S                1,380.00 04/17/2018
BEN S SOBANAM Rent Sub to L'lords                   745.00 04/17/2018
BENGANG FANG Rent Sub to L'lords                   878.00 04/17/2018
BENNETT BENNER PARTNERS INC Professional Service                1,885.00 04/17/2018
BENNETT BENNER PARTNERS INC Professional Service              38,201.70 04/17/2018
BERLEY E TRENTHAM JR Rent Sub to L'lords                   178.00 04/17/2018
BERTHA E WELLS Rent Sub to L'lords                   491.00 04/17/2018
BETTY HUMPHRIES Rent Sub to L'lords                   342.00 04/17/2018
BEVERLY ALLEN Rent Sub to L'lords                1,182.00 04/17/2018
BEVERLY PITTMAN Rent Sub to L'lords                   857.00 04/17/2018
BEVERLY WILLIAMS Rent Sub to L'lords                   413.00 04/17/2018
BEYOND TECHNOLOGY INC Supplies                   135.42 04/17/2018
BEYOND TECHNOLOGY INC Supplies                   357.99 04/17/2018
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                3,895.33 04/17/2018
BILL G HARRISON Rent Sub to L'lords                   523.00 04/17/2018
BILLY R SCOTT Rent Sub to L'lords                   210.00 04/17/2018
BILLY RAY MARCOM Rent Sub to L'lords                   890.00 04/17/2018
BIMBO BAKERIES USA INC Food                   245.85 04/17/2018
BINH VU Rent Sub to L'lords                   943.00 04/17/2018
BJR INVESTMENTS LLC Rent Sub to L'lords                   413.00 04/17/2018
BLAGG TIRE AND SERVICE Central Garage Inv                3,267.09 04/17/2018
BLAKE BURNS Counsel Fees - Court                   100.00 04/17/2018
BLAKE BURNS Counsel Fees - Court                   518.75 04/17/2018
BLR Subscriptions                   366.99 04/17/2018
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   627.00 04/17/2018
BLUE LAKES AT MARINE CREEK LP HAP Reimb Port-in                   453.00 04/17/2018
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                9,667.00 04/17/2018
BOB BARKER COMPANY INC Bedding and Clothing                   107.90 04/17/2018
BOB BARKER COMPANY INC Bedding and Clothing                   323.70 04/17/2018
Bobby J Alexander Transportation                   276.46 04/17/2018
BOCA BIOLISTICS LLC Lab Supplies                3,770.00 04/17/2018
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   161.31 04/17/2018
BOSTON HOUSING AUTHORITY Port Admin Fee Expen                      42.25 04/17/2018
BOSTON HOUSING AUTHORITY Port HAP Port-out                1,995.00 04/17/2018
BOUNCE ENERGY INC Utility Allowance                        7.00 04/17/2018
BOUNCE ENERGY INC HAP Reimb Port-in                      19.00 04/17/2018
BOUNCE ENERGY INC Utility Allowance                   324.00 04/17/2018
BOUTCHANTHARAJ CORPORATION Security Contract                   104.64 04/17/2018
BOUTCHANTHARAJ CORPORATION Security Contract                3,660.80 04/17/2018
BOYS & GIRLS CLUB OF GREATER Subrecipient Service                9,989.78 04/17/2018
BRAD SCALISE Counsel Fees - CPS                   250.00 04/17/2018
BRADFORD SHAW Counsel Fees - Court                      43.80 04/17/2018
BRAINWAVE GROUP INC Rent Sub to L'lords                1,508.00 04/17/2018
BRENDA PEREZ Clothing                   300.00 04/17/2018
BRETT BOONE Counsel Fees-Crimina                      10.00 04/17/2018
BRETT BOONE Counsel Fees - Court                   215.00 04/17/2018
BRETT BOONE Counsel Fees - Court                   375.00 04/17/2018
BRETT BOONE Counsel Fees - Court                   560.00 04/17/2018
BRETT BOONE Counsel Fees - Court                   680.00 04/17/2018
BRETT SLAPION Rent Sub to L'lords                1,642.00 04/17/2018
BRIAN C SIMPSON Counsel Fees - CPS                   200.00 04/17/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                      70.00 04/17/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                   340.00 04/17/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                   810.00 04/17/2018
BRIAN J NEWMAN Counsel Fees - CPS                   200.00 04/17/2018
BRIAN J NEWMAN Counsel Fees - Juven                   450.00 04/17/2018
BRIAN K WALKER Counsel Fees - Court                      60.00 04/17/2018
BRIAN K WALKER Counsel Fees - Court                   805.00 04/17/2018
BRIAN K WALKER Counsel Fees - Court                2,675.00 04/17/2018
BRIM LAUNDRY MACHINERY CO INC Laundry Services                1,250.00 04/17/2018
BRISBEN MERIDIAN LP Rent Sub to L'lords                   516.00 04/17/2018
BRISBEN MERIDIAN LP Rent Sub to L'lords                2,233.00 04/17/2018
BROCK REALTORS LLC Rent Sub to L'lords                1,790.00 04/17/2018
BROOKE COOKS Professional Service                   400.00 04/17/2018
BROOKWIND LIMITED Rent Sub to L'lords                   461.00 04/17/2018
BROOKWIND LIMITED Rent Sub to L'lords                2,728.00 04/17/2018
BROUDE SMITH JENNINGS MCGLINCHEY & Counsel Fees - Proba                3,200.00 04/17/2018
BRUCE ASHWORTH Counsel Fees - Court                   450.00 04/17/2018
BRUCE ASHWORTH Counsel Fees - Court                   450.00 04/17/2018
C D HARTNETT CO Kitchen Supplies                   165.57 04/17/2018
C D HARTNETT CO Food              13,783.50 04/17/2018
C GREEN SCAPING LP Landscaping Expense                   900.00 04/17/2018
C R MCWILLIAMS Rent Sub to L'lords                   559.00 04/17/2018
C.R.'S AUTO REPAIR Parts and Supplies                      14.00 04/17/2018
CADET VENTURES LLC Rent Sub to L'lords                   933.00 04/17/2018
CALPINE CORPORATION Utility Allowance                        8.00 04/17/2018
CAMELOT PARTNERS LP Rent Sub to L'lords                   383.00 04/17/2018
CANAS & FLORES Counsel Fees - Court                   100.00 04/17/2018
CANAS & FLORES Counsel Fees - Court                   100.00 04/17/2018
CANAS & FLORES Counsel Fees - Court                   331.25 04/17/2018
CANDACE BULLER Witness Travel                   225.14 04/17/2018
CANDACE M TAYLOR Counsel Fees - Court                   350.00 04/17/2018
CANDACE M TAYLOR Counsel Fees - Court                   395.00 04/17/2018
CANDACE M TAYLOR Counsel Fees - Court                2,320.00 04/17/2018
CAPLE SHAW INDUSTRIES INC Parts and Supplies                      28.95 04/17/2018
CAPPS VAN AND CAR RENTAL INC Vehicle Lease                3,100.00 04/17/2018
CARAHSOFT TECHNOLOGY CORP Software Maintenance              19,611.14 04/17/2018
CARDINAL HEALTH Lab Supplies                   909.55 04/17/2018
CARDINAL HEALTH Capital Outlay-Furni                9,933.00 04/17/2018
CARLA J DORSEY Rent Sub to L'lords                1,097.00 04/17/2018
CARLOS ALBERTO GUERRA Rent Sub to L'lords                1,326.00 04/17/2018
CARLTON 6301 LLC Rent Sub to L'lords                   718.00 04/17/2018
CARLTON 6301 LLC Rent Sub to L'lords                1,049.00 04/17/2018
CARLTON 6301 LLC Rent Sub to L'lords                1,318.00 04/17/2018
CARMEN L COOPER Rent Sub to L'lords                   611.00 04/17/2018
CAROL A BIRDWELL Counsel Fees - CPS                   230.00 04/17/2018
CAROLE L ROGERS Psych Exams/Testimon                1,500.00 04/17/2018
CAROLINA IMAGING COMPUTER Computer Supplies                   534.00 04/17/2018
CAROLINE ELAD TABE Rent Sub to L'lords                1,061.00 04/17/2018
CAROLINE ELAD TABE Rent Sub to L'lords                2,476.00 04/17/2018
CAROLYN K YATES Rent Sub to L'lords                   455.00 04/17/2018
CARRIER CORPORATION Air Conditioning Mai                2,548.81 04/17/2018
CARY M SCHROEDER Counsel Fees - Proba                1,100.00 04/17/2018
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   272.00 04/17/2018
CASEY COLE Counsel Fees - Court                   100.00 04/17/2018
CASEY COLE Counsel Fees - Court                   150.00 04/17/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                   176.00 04/17/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                1,377.00 04/17/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                1,097.00 04/17/2018
CATHOLIC CHARITIES DIOCESE OF Subrecipient Service                2,821.00 04/17/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                3,534.00 04/17/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   264.00 04/17/2018
CDW GOVERNMENT Supplies                   204.40 04/17/2018
CDW GOVERNMENT Non-Tracked Equipmen                5,443.50 04/17/2018
CDW GOVERNMENT Non-Tracked Equipmen            131,962.50 04/17/2018
CEC FACILITIES GROUP LLC Air Conditioning Mai                1,072.50 04/17/2018
CEDAR HILL MEMORIAL PARK County Burials                1,890.00 04/17/2018
CEDAR POINT APARTMENTS LP Rent Subsidy to Land                1,029.00 04/17/2018
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                6,027.00 04/17/2018
CELIA J THORNTON Rent Sub to L'lords                1,300.00 04/17/2018
CELINE M ALUWKAL Rent Sub to L'lords                   900.00 04/17/2018
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   351.00 04/17/2018
CENTURY MARK REALTY INC Rental Assistance                   750.00 04/17/2018
CHADWELL GROUP LP Professional Service                2,156.25 04/17/2018
CHAMPION ENERGY SERVICES LLC Utility Assistance                      92.99 04/17/2018
CHANCE FRANKLIN Restitution Payable                      49.00 04/17/2018
CHAP WEST LLC Rent Sub to L'lords                   478.00 04/17/2018
CHARLES ROACH Counsel Fees - Court                   200.00 04/17/2018
CHARLES ROACH Counsel Fees - Court                   300.00 04/17/2018
CHARLES ROACH Counsel Fees - Court                   450.00 04/17/2018
CHARLES ROACH Counsel Fees - Court                1,000.00 04/17/2018
CHARLES ROACH Counsel Fees - Court                3,700.00 04/17/2018
CHARLES T BEAVERS Rent Sub to L'lords                   439.00 04/17/2018
CHARLES T BEAVERS Rent Sub to L'lords                1,283.00 04/17/2018
CHARLIE NICKERSON Rent Sub to L'lords                   583.00 04/17/2018
CHARTER COMMUNICATIONS Subscriptions                   124.59 04/17/2018
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                2,008.00 04/17/2018
CHEM AQUA Air Conditioning Mai                   125.00 04/17/2018
CHEM AQUA Air Conditioning Mai                   183.33 04/17/2018
CHEMSEARCH Building Maintenance                   803.80 04/17/2018
CHIEM THI NGUYEN Rent Sub to L'lords                   623.00 04/17/2018
CHRISTIAN YEE HAP Reimb Port-in                   507.00 04/17/2018
CHRISTINA VO Rent Sub to L'lords                   705.00 04/17/2018
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   655.00 04/17/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,240.00 04/17/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   210.00 04/17/2018
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                2,146.00 04/17/2018
CHURCHILL AT CHAMPIONS CIRCLE HAP Reimb Port-in                2,321.00 04/17/2018
CINDY DICKASON Psych Exams/Testimon                1,125.00 04/17/2018
CINDY LE Rent Sub to L'lords                3,092.00 04/17/2018
CIRRO ENERGY Utility Allowance                      47.00 04/17/2018
CIRRO ENERGY Utility Allowance                   204.00 04/17/2018
CIRRO ENERGY Utility Assistance                   339.00 04/17/2018
CITIBANK Transportation                      35.37 04/17/2018
CITIBANK Education                      65.79 04/17/2018
CITIBANK Travel                   310.39 04/17/2018
CITIBANK Education                   410.39 04/17/2018
CITIBANK Education                   540.79 04/17/2018
CITIBANK Travel                   856.78 04/17/2018
CITIBANK Travel                1,186.87 04/17/2018
CITIBANK Witness Travel                6,645.19 04/17/2018
CITY OF EULESS WATER & SEWER Utility Assistance                      75.00 04/17/2018
CITY OF FOREST HILL UTILITIES Utility Assistance                   150.00 04/17/2018
CITY OF FORT WORTH Econ Crime Seizure I                        2.65 04/17/2018
CITY OF FORT WORTH Econ Crime Seizure I                        6.80 04/17/2018
CITY OF FORT WORTH Utility Assistance                      62.00 04/17/2018
CITY OF FORT WORTH Econimic Crime Seizu                   697.80 04/17/2018
CITY OF FORT WORTH Econimic Crime Seizu                1,786.80 04/17/2018
CITY OF GRAND PRAIRIE Utility Assistance                   150.00 04/17/2018
CITY OF HALTOM CITY Utility Assistance                      75.00 04/17/2018
CITY OF KENNEDALE Water                   138.58 04/17/2018
CITY OF LAKE WORTH Utility Assistance                      75.00 04/17/2018
CITY OF NORTH RICHLAND HILLS Utility Assistance                      48.02 04/17/2018
CITY OF RIVER OAKS Utility Assistance                   150.00 04/17/2018
CITY OF SANSOM PARK Utility Assistance                      75.00 04/17/2018
CLASSIC LOCATORS INC Rent Sub to L'lords                   850.00 04/17/2018
CLASSIC LOCATORS INC Rent Sub to L'lords                   905.00 04/17/2018
CLASSIC LOCATORS INC HAP Reimb Port-in                1,619.00 04/17/2018
CLASSIC LOCATORS INC Rent Sub to L'lords                7,116.00 04/17/2018
CLEARVIEW ELECTRIC INC Utility Allowance                      33.00 04/17/2018
CLEARVIEW ELECTRIC INC Utility Allowance                      57.00 04/17/2018
CLEARVIEW ELECTRIC INC HAP Reimb Port-in                      60.00 04/17/2018
CLIFFORD L BRONSON Counsel Fees - CPS                   420.00 04/17/2018
CLIFFORD L BRONSON Counsel Fees - Court                   460.00 04/17/2018
CLIVE LYNCH HAP Reimb Port-in                   350.00 04/17/2018
CLIVE LYNCH Rent Sub to L'lords                1,650.00 04/17/2018
CLIVE LYNCH Rent Sub to L'lords                2,020.00 04/17/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   568.00 04/17/2018
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                   799.00 04/17/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,700.00 04/17/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                5,299.00 04/17/2018
COBBLE HILLS APARTMENTS LTD Rent Sub to L'lords                1,000.00 04/17/2018
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,933.00 04/17/2018
COMMERCIAL RECORDER Advertis/Leg Notice                      21.00 04/17/2018
COMMERCIAL RECORDER Advertising / Legal                   128.00 04/17/2018
COMMERCIAL RECORDER Advertising / Legal                   167.00 04/17/2018
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,050.00 04/17/2018
COMMUNITY MORTUARY SERVICES LLC County Burials                   165.00 04/17/2018
COMMUNITY PARTNERS OF TARRANT Medical Services                   344.00 04/17/2018
CON-REAL SUPPORT GROUP PARTNERS GP Retainage            (45,592.00) 04/17/2018
CON-REAL SUPPORT GROUP PARTNERS GP Professional Service            975,146.00 04/17/2018
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   300.00 04/17/2018
COOK CHILDRENS MEDICAL CENTER Professional Service                   110.00 04/17/2018
COOK CHILDREN'S PHYSICIAN NETWORK Medical Services                   168.00 04/17/2018
CORINA HATFIELD Clothing                   100.00 04/17/2018
CORSICANA ARB LTD HAP Reimb Port-in                   626.00 04/17/2018
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   435.00 04/17/2018
COSTAR REALTY INFORMATION INC Professional Service                   267.56 04/17/2018
COSTAR REALTY INFORMATION INC Professional Service                   267.57 04/17/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords                1,020.00 04/17/2018
COTTONWOOD HAMMER LP HAP Reimb Port-in                1,217.00 04/17/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords                3,996.00 04/17/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords              11,809.00 04/17/2018
COTTONWOOD PARK VILLAGE LTD HAP Reimb Port-in                1,020.00 04/17/2018
COVER TEK INC Professional Service                   213.75 04/17/2018
COVER TEK INC Employee Physicals                   812.75 04/17/2018
CPH ASSOCIATES LTD Rent Sub to L'lords                2,230.00 04/17/2018
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                1,367.00 04/17/2018
CRAFCO INC Asphalt-Liquid              20,520.00 04/17/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                   818.75 04/17/2018
Craig S Driskell Education                   226.18 04/17/2018
CRAIG S MICHALK Counsel Fees - Court                   200.00 04/17/2018
CRAIG S MICHALK Counsel Fees - CPS                   400.00 04/17/2018
CRIUS ENERGY CORPORATION Utility Allowance                      25.00 04/17/2018
CRIUS ENERGY CORPORATION HAP Reimb Port-in                      35.00 04/17/2018
CROSS PROPERTIES Rent Sub to L'lords                   440.00 04/17/2018
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                1,938.00 04/17/2018
CRUISERS INC Non-Tracked Equipmen                   199.39 04/17/2018
CUEVAS DISTRIBUTION INC Medical Supplies                   236.00 04/17/2018
CURTIS L FORTINBERRY Counsel Fees - Court                   350.00 04/17/2018
CYNTHIA A FITCH Counsel Fees - CPS                1,850.00 04/17/2018
CYNTHIA A JONES Rent Sub to L'lords                   456.00 04/17/2018
CYNTHIA A JONES Rent Sub to L'lords                   814.00 04/17/2018
CYNTHIA L UPTON Rent Sub to L'lords                   596.00 04/17/2018
CYNTOX LLC Disposal Service                      75.00 04/17/2018
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   185.00 04/17/2018
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   246.00 04/17/2018
CYPRESS CREEK JOSHUA STATION LP HAP Reimb Port-in                   738.00 04/17/2018
D&H UNITED FUELING SOLUTIONS INC Building Maintenance                   318.98 04/17/2018
D&H UNITED FUELING SOLUTIONS INC Capital Outlay-Furni              69,632.19 04/17/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   480.00 04/17/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   852.00 04/17/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,005.00 04/17/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,197.00 04/17/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,244.00 04/17/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,385.00 04/17/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,444.00 04/17/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                3,096.00 04/17/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                3,522.00 04/17/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                4,251.00 04/17/2018
DALE A BALLARD Rent Sub to L'lords                   113.00 04/17/2018
DALLAS COUNTY CONSTABLE Court Costs                   150.00 04/17/2018
DALLAS COUNTY CSCD Fee Office - Due to                      62.00 04/17/2018
DALLAS TRAILER REPAIR CO INC Parts and Supplies                   363.71 04/17/2018
DALVEST Rent Sub to L'lords                1,474.00 04/17/2018
DANA A DUFFEY Counsel Fees - CPS                   350.00 04/17/2018
DANA PONDT HAP Reimb Port-in                   634.00 04/17/2018
DANA PONDT Rent Sub to L'lords                   850.00 04/17/2018
DANA PONDT Rent Sub to L'lords                1,018.00 04/17/2018
DANGER ZONE PROPERTIES LLC Rent Sub to L'lords                   584.00 04/17/2018
DANIEL G CLEVELAND Counsel Fees - Court                1,690.00 04/17/2018
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 04/17/2018
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 04/17/2018
DANIEL HERNANDEZ Counsel Fees - Court                   750.00 04/17/2018
DANIEL YOUNG Counsel Fees - Court                   370.00 04/17/2018
DANNY D PITZER Counsel Fees - Court                   221.25 04/17/2018
DANNY D PITZER Counsel Fees - Court                   312.50 04/17/2018
DANNY L HELMS Rent Sub to L'lords                   832.00 04/17/2018
DARCY NILES DENO Counsel Fees - CPS                   300.00 04/17/2018
DARCY NILES DENO Counsel Fees - Proba                   750.00 04/17/2018
DAVID A PEARSON, IV Counsel Fees - Court                   150.00 04/17/2018
DAVID A PEARSON, IV Counsel Fees - Court                   925.00 04/17/2018
DAVID A PEARSON, IV Counsel Fees-Crimina                1,095.00 04/17/2018
DAVID B CANINGTON Rent Sub to L'lords                   974.00 04/17/2018
DAVID BAYS Counsel Fees - Court                   675.00 04/17/2018
DAVID DANIELS Rent Sub to L'lords                   797.00 04/17/2018
DAVID HUDSON Counsel Fees - Court                   100.00 04/17/2018
DAVID HUDSON Counsel Fees - Court                   100.00 04/17/2018
DAVID HUDSON Counsel Fees - Court                   650.00 04/17/2018
DAVID L ELLIS Rent Sub to L'lords                   495.00 04/17/2018
DAVID LAGAT Rent Sub to L'lords                1,729.00 04/17/2018
DAVID PALMER Counsel Fees - Court                   289.96 04/17/2018
DAVID W PARSON Rental Assistance                   750.00 04/17/2018
DAVION SANDIFER Clothing                   103.81 04/17/2018
DC2 HOLDINGS LTD Rent Sub to L'lords                   822.00 04/17/2018
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                      56.00 04/17/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   558.00 04/17/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   730.00 04/17/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                2,030.00 04/17/2018
DCP 601 BROWN TRAIL LLC Rent Sub to L'lords                   482.00 04/17/2018
DCP CROSSING LLC HAP Reimb Port-in                   589.00 04/17/2018
DCP CROSSING LLC Rent Sub to L'lords                   713.00 04/17/2018
DCP CROSSING LLC Rent Sub to L'lords                1,732.00 04/17/2018
DCP CROSSING LLC Rent Sub to L'lords                1,872.00 04/17/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   592.00 04/17/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   893.00 04/17/2018
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                1,819.00 04/17/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              11,250.00 04/17/2018
DDRE MCDONALD FAMILY LP HAP Reimb Port-in                   544.00 04/17/2018
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   694.00 04/17/2018
DEANN MILLER Clothing                   182.27 04/17/2018
DEBBIE EDWARDS Reporter's Records (                   560.30 04/17/2018
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                   850.00 04/17/2018
DECASAS PROPERTIES LLC Rent Sub to L'lords                   841.00 04/17/2018
DECATUR ANGLE LTD HAP Reimb Port-in                2,669.00 04/17/2018
DECATUR ANGLE LTD Rent Sub to L'lords                3,316.00 04/17/2018
DECATUR ANGLE LTD Rent Sub to L'lords                3,573.00 04/17/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   605.00 04/17/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   733.00 04/17/2018
DEEN FORT WORTH ASSOCIATES LTD HAP Reimb Port-in                1,670.00 04/17/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                7,290.00 04/17/2018
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   312.00 04/17/2018
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   632.00 04/17/2018
DEFENDER SUPPLY LLC Non-Tracked Equipmen                4,865.34 04/17/2018
DEFENSE SOLUTIONS GROUP INC Safety/Tactical Supp                   563.64 04/17/2018
DELARIO KIZZEE Rent Sub to L'lords                1,139.00 04/17/2018
Delbert Martinez Education                   195.00 04/17/2018
DELTHAREAN HAMILTON Rent Sub to L'lords                   276.00 04/17/2018
DENISE NEMIA GUADARRAMA Professional Service                1,842.50 04/17/2018
DENNIS SERVICES LLC Building Maintenance                   113.50 04/17/2018
DENNIS SERVICES LLC Building Maintenance                1,002.59 04/17/2018
DENNIS SERVICES LLC Building Maintenance                1,167.98 04/17/2018
DENNIS SERVICES LLC Building Maintenance                1,197.19 04/17/2018
DENNIS SERVICES LLC Building Maintenance                1,333.44 04/17/2018
DENNIS SERVICES LLC Professional Service                4,054.58 04/17/2018
DENTON COUNTY ELECTRIC COOPERATIVE HAP Reimb Port-in                        9.00 04/17/2018
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      42.25 04/17/2018
DENTON HOUSING AUTHORITY Port HAP Port-out                   708.00 04/17/2018
DESARAY R MUMA Counsel Fees - CPS                1,800.00 04/17/2018
DESIRAE CRUZ Rent Sub to L'lords                   469.00 04/17/2018
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   345.00 04/17/2018
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                   100.00 04/17/2018
DEXTER 3613 LP Rent Sub to L'lords                   963.00 04/17/2018
DFW COMMUNICATIONS INC Radio Service-Non Co                1,074.00 04/17/2018
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                   500.00 04/17/2018
DFW PROPERTIES LLC Rent Sub to L'lords                   627.00 04/17/2018
DFW PROPERTIES LLC Rent Sub to L'lords                   645.00 04/17/2018
DFW R20 LLC Rent Sub to L'lords                3,310.00 04/17/2018
DFW TOWER VILLAGE LP Rent Sub to L'lords                   518.00 04/17/2018
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                   637.00 04/17/2018
DIANE V SELLECK Rent Sub to L'lords                   815.00 04/17/2018
DIDRAIL JENNINGS Rent Sub to L'lords                2,043.00 04/17/2018
DIEN NGUYEN Rent Sub to L'lords                   637.00 04/17/2018
DINH NGUYEN Rent Sub to L'lords                1,450.00 04/17/2018
DIRECT ENERGY LP Utility Assistance                      44.70 04/17/2018
DIRECT ENERGY LP Utility Assistance                   117.81 04/17/2018
DIRECT ENERGY LP Utility Assistance                   201.85 04/17/2018
DIRECT ENERGY LP Utility Assistance                   247.77 04/17/2018
DIRECT ENERGY LP Utility Assistance                   307.44 04/17/2018
DIRECT ENERGY LP Utility Assistance                   400.00 04/17/2018
DIRECT ENERGY LP Utility Assistance                   751.82 04/17/2018
DIRECT ENERGY LP Utility Allowance                   911.00 04/17/2018
DIRECTV INC Subscriptions                      46.21 04/17/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                1,201.50 04/17/2018
DIVISION STREET PARTNERSHIP Rental Assistance                   375.67 04/17/2018
DIXON-SHANE LLC Medical Supplies            215,100.13 04/17/2018
DJ NES LLC HAP Reimb Port-in                   465.00 04/17/2018
DJ NES LLC Rent Sub to L'lords                   554.00 04/17/2018
DON C TILLMAN Rent Sub to L'lords                1,154.00 04/17/2018
DON MICHAEL DAWES Counsel Fees - CPS                   712.50 04/17/2018
DON R BUMPUS Rent Sub to L'lords                   532.00 04/17/2018
DONALD N TURNER Counsel Fees - Court                   680.00 04/17/2018
DONG THANH BUI Rent Sub to L'lords                   339.00 04/17/2018
DONNA GUERRA Clothing                   100.00 04/17/2018
DRAKE COMMUNICATIONS INC Equipment Maintenanc                   400.00 04/17/2018
DREAM RANCH LLC Photo Processing Inv                   448.64 04/17/2018
DREAM RANCH LLC Supplies                1,075.48 04/17/2018
DREAM RANCH LLC Computer Supplies                1,282.90 04/17/2018
DREW WILLIAMSON Counsel Fees - Court                   100.00 04/17/2018
DSI-HGA LLC HAP Reimb Port-in                1,971.00 04/17/2018
DSI-HGA LLC Rent Sub to L'lords                5,959.00 04/17/2018
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                3,669.00 04/17/2018
DU NGO HAP Reimb Port-in                1,200.00 04/17/2018
DU T PHAM Rent Sub to L'lords                   331.00 04/17/2018
DUKE AND SONS INCORPORATED Rent Sub to L'lords                1,153.00 04/17/2018
DUNG Q TRAN HAP Reimb Port-in                   757.00 04/17/2018
DUNG Q TRAN Rent Subsidy to Land                1,386.30 04/17/2018
DUNG Q TRAN Rent Sub to L'lords                2,139.00 04/17/2018
DW REALTY INC Rent Sub to L'lords                1,513.00 04/17/2018
DWAYNE ANTHONY GARCIA County Burials                1,380.00 04/17/2018
DYNATEN CORPORATION Equipment Maintenanc                   167.97 04/17/2018
DYNATEN CORPORATION Equipment Maintenanc                   249.50 04/17/2018
DYNATEN CORPORATION Air Conditioning Mai                   499.44 04/17/2018
E STEVE MONTGOMERY Rent Sub to L'lords                2,619.00 04/17/2018
EARL OWEN COMPANY INC Non-Tracked Equipmen                1,217.76 04/17/2018
EARL OWEN COMPANY INC Non-Tracked Equipmen                1,325.19 04/17/2018
EARL OWEN COMPANY INC Non-Tracked Equipmen                2,759.80 04/17/2018
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                4,683.00 04/17/2018
EATON CORPORATION Electronic Equipment                   768.68 04/17/2018
ECLINICALWORKS LLC Non-Tracked Equipmen              11,566.37 04/17/2018
ECOLAB FOOD SAFETY SPECIALTIES INC Kitchen Supplies                   269.66 04/17/2018
ED FASKE Rent Sub to L'lords                   566.00 04/17/2018
EDDIE STEGGER Rent Sub to L'lords                1,075.00 04/17/2018
EDWARD ANNIS Miscellaneous Payabl                   130.00 04/17/2018
EDWARD BROOKS Rent Sub to L'lords                   453.00 04/17/2018
EDWARD BROOKS Rent Sub to L'lords                2,699.00 04/17/2018
EDWARD G JONES Counsel Fees - Court                   617.50 04/17/2018
EDWARD G JONES Counsel Fees - Court                2,530.00 04/17/2018
EDWARD K HAHN Rent Sub to L'lords                   604.00 04/17/2018
EDWIN COTTO Rent Sub to L'lords                   406.00 04/17/2018
EDWIN YOUNGBLOOD Counsel Fees - Juven                   200.00 04/17/2018
EDWIN YOUNGBLOOD Counsel Fees - CPS                   200.00 04/17/2018
ELEGACY HOMES LLC Rent Sub to L'lords                   836.00 04/17/2018
ELEGACY HOMES LLC HAP Reimb Port-in                   931.00 04/17/2018
ELEGACY HOMES LLC Rent Sub to L'lords                   943.00 04/17/2018
Elizabeth A Young Travel-Taxable Meals                      15.00 04/17/2018
Elizabeth A Young Travel                   288.90 04/17/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   500.00 04/17/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,250.00 04/17/2018
ELKINS TRUE VALUE HARDWARE Estray Livestock                        1.99 04/17/2018
ELOY SEPULVEDA Counsel Fees - Court                   325.00 04/17/2018
ELOY SEPULVEDA Counsel Fees - Court                   400.00 04/17/2018
ELOY SEPULVEDA Counsel Fees - Court                1,025.00 04/17/2018
ELRASHED M MARAGAN Rent Sub to L'lords                   955.00 04/17/2018
ELRODS COST PLUS Food/Hygiene Assista                      26.00 04/17/2018
EMELIA GIDNEY Restitution Payable                      70.00 04/17/2018
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   180.80 04/17/2018
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   180.80 04/17/2018
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   180.80 04/17/2018
EMMANUEL N OKAFOR JR Rent Sub to L'lords                   900.00 04/17/2018
EMPIRE PAPER COMPANY Kitchen Supplies                      18.67 04/17/2018
EMPIRE PAPER COMPANY Kitchen Supplies                      39.64 04/17/2018
EMPIRE PAPER COMPANY Custodian Supplies                      95.04 04/17/2018
EMPIRE PAPER COMPANY Kitchen Supplies                   332.75 04/17/2018
EMPIRE PAPER COMPANY Sheriff Inventory                1,756.77 04/17/2018
ENCLAVE @ PARKVIEW LP HAP Reimb Port-in                   617.00 04/17/2018
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   790.00 04/17/2018
ENCON SYSTEMS INC Lab Supplies                   212.39 04/17/2018
ENHANCED LASER PRODUCTS Supplies                      58.00 04/17/2018
ENHANCED LASER PRODUCTS Supplies                      73.00 04/17/2018
ENHANCED LASER PRODUCTS Supplies                      74.00 04/17/2018
ENHANCED LASER PRODUCTS Supplies                   102.00 04/17/2018
ENHANCED LASER PRODUCTS Supplies                   106.00 04/17/2018
ENHANCED LASER PRODUCTS Computer Supplies                   153.00 04/17/2018
ENHANCED LASER PRODUCTS Supplies                   153.00 04/17/2018
ENHANCED LASER PRODUCTS Supplies                   224.00 04/17/2018
ENHANCED LASER PRODUCTS Computer Supplies                   424.00 04/17/2018
ENHANCED LASER PRODUCTS Computer Supplies                   480.00 04/17/2018
ENHANCED LASER PRODUCTS Supplies                   645.00 04/17/2018
ENHANCED LASER PRODUCTS Supplies                   840.00 04/17/2018
ENHANCED LASER PRODUCTS Computer Supplies                   896.00 04/17/2018
ENHANCED LASER PRODUCTS Sheriff Inventory                   954.00 04/17/2018
ENHANCED LASER PRODUCTS Supplies                1,185.00 04/17/2018
ENHANCED LASER PRODUCTS Supplies                1,360.00 04/17/2018
ENHANCED LASER PRODUCTS Equipment Maintenanc                1,824.00 04/17/2018
ENTRUST ENERGY INC Utility Allowance                      57.00 04/17/2018
ENTRUST ENERGY INC Utility Assistance                   271.34 04/17/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   162.00 04/17/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   162.00 04/17/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   190.00 04/17/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   243.00 04/17/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   986.05 04/17/2018
ENVIROMATIC SERVICES Air Conditioning Mai                3,753.52 04/17/2018
ENVIRONMENTAL SYSTEMS RESEARCH Software Maintenance                6,235.99 04/17/2018
EQUIPMENT DEPOT-FORT WORTH Equipment Maintenanc                   150.00 04/17/2018
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,375.00 04/17/2018
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,422.00 04/17/2018
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                   796.66 04/17/2018
ERIC B SIMMONS Rent Sub to L'lords                   526.00 04/17/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   500.00 04/17/2018
ERICA LANDERS Professional Service                   400.00 04/17/2018
ERNEST WALKER Rent Sub to L'lords                   218.00 04/17/2018
ESCARLATA BETANCOURT Rent Sub to L'lords                   813.00 04/17/2018
eSOLUTIONS INC Professional Service                   492.48 04/17/2018
ESTELLE WILSON Rent Sub to L'lords                   210.00 04/17/2018
EULA TANKSLEY Rent Sub to L'lords                   864.00 04/17/2018
EULA TANKSLEY Rent Sub to L'lords                1,177.00 04/17/2018
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   759.00 04/17/2018
EVCO PARTNERS LP Building Maintenance                        5.16 04/17/2018
EVCO PARTNERS LP Building Maintenance                        8.68 04/17/2018
EVCO PARTNERS LP Supplies                      11.52 04/17/2018
EVCO PARTNERS LP Supplies                      13.10 04/17/2018
EVCO PARTNERS LP Landscaping Expense                      14.38 04/17/2018
EVCO PARTNERS LP Supplies                      16.80 04/17/2018
EVCO PARTNERS LP Building Maintenance                      18.15 04/17/2018
EVCO PARTNERS LP Building Maintenance                      21.84 04/17/2018
EVCO PARTNERS LP Lab Supplies                      23.46 04/17/2018
EVCO PARTNERS LP Custodian Supplies                      23.88 04/17/2018
EVCO PARTNERS LP Building Maintenance                      24.84 04/17/2018
EVCO PARTNERS LP Small Tools                      25.39 04/17/2018
EVCO PARTNERS LP Equipment                      25.97 04/17/2018
EVCO PARTNERS LP Building Maintenance                      32.42 04/17/2018
EVCO PARTNERS LP Parts and Supplies                      33.64 04/17/2018
EVCO PARTNERS LP Field Equipment & Su                      43.60 04/17/2018
EVCO PARTNERS LP Supplies                      45.36 04/17/2018
EVCO PARTNERS LP Small Tools                      46.14 04/17/2018
EVCO PARTNERS LP Supplies                      48.96 04/17/2018
EVCO PARTNERS LP Supplies                      49.35 04/17/2018
EVCO PARTNERS LP Building Maintenance                      53.44 04/17/2018
EVCO PARTNERS LP Parts and Supplies                      61.36 04/17/2018
EVCO PARTNERS LP Building Maintenance                      62.65 04/17/2018
EVCO PARTNERS LP Parts and Supplies                      63.40 04/17/2018
EVCO PARTNERS LP Building Maintenance                      65.11 04/17/2018
EVCO PARTNERS LP Building Maintenance                      66.30 04/17/2018
EVCO PARTNERS LP Building Maintenance                      66.36 04/17/2018
EVCO PARTNERS LP Building Maintenance                      66.93 04/17/2018
EVCO PARTNERS LP Building Maintenance                      68.04 04/17/2018
EVCO PARTNERS LP Supplies                      69.37 04/17/2018
EVCO PARTNERS LP Landscaping Expense                      72.84 04/17/2018
EVCO PARTNERS LP Building Maintenance                      81.80 04/17/2018
EVCO PARTNERS LP Building Maintenance                      86.50 04/17/2018
EVCO PARTNERS LP Building Maintenance                      88.41 04/17/2018
EVCO PARTNERS LP Landscaping Expense                      89.50 04/17/2018
EVCO PARTNERS LP Building Maintenance                      90.60 04/17/2018
EVCO PARTNERS LP Building Maintenance                      91.78 04/17/2018
EVCO PARTNERS LP Field Equipment & Su                   100.10 04/17/2018
EVCO PARTNERS LP Building Maintenance                   108.39 04/17/2018
EVCO PARTNERS LP Custodian Supplies                   116.16 04/17/2018
EVCO PARTNERS LP Building Maintenance                   124.80 04/17/2018
EVCO PARTNERS LP Parts and Supplies                   126.70 04/17/2018
EVCO PARTNERS LP Supplies                   131.17 04/17/2018
EVCO PARTNERS LP Building Maintenance                   135.20 04/17/2018
EVCO PARTNERS LP Small Tools                   135.92 04/17/2018
EVCO PARTNERS LP Building Maintenance                   140.65 04/17/2018
EVCO PARTNERS LP Custodian Supplies                   147.02 04/17/2018
EVCO PARTNERS LP Pool Maintenance                   148.43 04/17/2018
EVCO PARTNERS LP Electronic Equipment                   151.10 04/17/2018
EVCO PARTNERS LP Field Equipment & Su                   152.34 04/17/2018
EVCO PARTNERS LP Parts and Supplies                   153.18 04/17/2018
EVCO PARTNERS LP Parts and Supplies                   160.08 04/17/2018
EVCO PARTNERS LP Building Maintenance                   161.08 04/17/2018
EVCO PARTNERS LP Building Maintenance                   164.40 04/17/2018
EVCO PARTNERS LP Building Maintenance                   166.15 04/17/2018
EVCO PARTNERS LP Sheriff Inventory                   166.90 04/17/2018
EVCO PARTNERS LP Supplies                   175.00 04/17/2018
EVCO PARTNERS LP Building Maintenance                   184.80 04/17/2018
EVCO PARTNERS LP Building Maintenance                   189.92 04/17/2018
EVCO PARTNERS LP Building Maintenance                   195.31 04/17/2018
EVCO PARTNERS LP Building Maintenance                   201.36 04/17/2018
EVCO PARTNERS LP Building Maintenance                   224.68 04/17/2018
EVCO PARTNERS LP Building Maintenance                   226.94 04/17/2018
EVCO PARTNERS LP Air Conditioning Mai                   228.41 04/17/2018
EVCO PARTNERS LP Building Maintenance                   241.40 04/17/2018
EVCO PARTNERS LP Building Maintenance                   245.28 04/17/2018
EVCO PARTNERS LP Landscaping Expense                   246.06 04/17/2018
EVCO PARTNERS LP Field Equipment & Su                   255.08 04/17/2018
EVCO PARTNERS LP Electronic Equipment                   257.76 04/17/2018
EVCO PARTNERS LP Parts and Supplies                   266.32 04/17/2018
EVCO PARTNERS LP Custodian Supplies                   273.30 04/17/2018
EVCO PARTNERS LP Building Maintenance                   302.60 04/17/2018
EVCO PARTNERS LP Equipment                   376.58 04/17/2018
EVCO PARTNERS LP Training Supplies                   404.00 04/17/2018
EVCO PARTNERS LP Supplies                   443.12 04/17/2018
EVCO PARTNERS LP Custodian Supplies                   460.52 04/17/2018
EVCO PARTNERS LP Building Maintenance                   489.10 04/17/2018
EVCO PARTNERS LP Landscaping Expense                   494.76 04/17/2018
EVCO PARTNERS LP Building Maintenance                   509.19 04/17/2018
EVCO PARTNERS LP Building Maintenance                   518.77 04/17/2018
EVCO PARTNERS LP Building Maintenance                   541.40 04/17/2018
EVCO PARTNERS LP Building Maintenance                   572.75 04/17/2018
EVCO PARTNERS LP Custodian Supplies                   593.40 04/17/2018
EVCO PARTNERS LP Building Maintenance                   636.76 04/17/2018
EVCO PARTNERS LP Parts and Supplies                   677.56 04/17/2018
EVCO PARTNERS LP Asphalt-Rock/Hot Mix                   694.00 04/17/2018
EVCO PARTNERS LP Building Maintenance                   812.91 04/17/2018
EVCO PARTNERS LP Small Tools                   818.74 04/17/2018
EVCO PARTNERS LP Building Maintenance                   861.60 04/17/2018
EVCO PARTNERS LP Building Maintenance                   868.68 04/17/2018
EVCO PARTNERS LP Parts and Supplies                   899.70 04/17/2018
EVCO PARTNERS LP Supplies                   955.02 04/17/2018
EVCO PARTNERS LP Equipment Maintenanc                1,010.10 04/17/2018
EVCO PARTNERS LP Landscaping Expense                1,059.00 04/17/2018
EVCO PARTNERS LP Supplies                1,231.92 04/17/2018
EVCO PARTNERS LP Building Maintenance                1,578.11 04/17/2018
EVERETT R ROSS Rent Sub to L'lords                   542.00 04/17/2018
EVERYTHING REAL ESTATE LLC Rent Sub to L'lords                   802.00 04/17/2018
EZ PROPERTY LOANS LLC Rent Sub to L'lords                   992.00 04/17/2018
EZ PROPERTY LOANS LLC HAP Reimb Port-in                1,023.00 04/17/2018
F WAYNE CABANSAG Rent Sub to L'lords                   636.00 04/17/2018
F WAYNE CABANSAG Rent Sub to L'lords                   868.00 04/17/2018
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,063.79 04/17/2018
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                      45.00 04/17/2018
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                1,349.00 04/17/2018
FARAZ MOTA Travel                   424.38 04/17/2018
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                   644.00 04/17/2018
FASCLAMPITT PAPER STORE Supplies                   310.00 04/17/2018
FBM CONSTRUCTION INC Rent Sub to L'lords                   460.00 04/17/2018
FBM CONSTRUCTION INC Rent Sub to L'lords                   975.00 04/17/2018
FCM PROPERTIES LLC Rent Sub to L'lords                   596.00 04/17/2018
FCM PROPERTIES LLC HAP Reimb Port-in                1,300.00 04/17/2018
FELIPE O CALZADA Counsel Fees - Court                   100.00 04/17/2018
FELIPE O CALZADA Counsel Fees - CPS                   200.00 04/17/2018
FELIPE O CALZADA Counsel Fees - Court                   644.75 04/17/2018
FELIPE O CALZADA Counsel Fees - Court                   908.00 04/17/2018
FELIX GALINDO Rent Sub to L'lords                   353.00 04/17/2018
FERTITTA HOSPITALITY LLC Education                   188.01 04/17/2018
FERTITTA HOSPITALITY LLC Education                   188.01 04/17/2018
FIESTA #46 Food/Hygiene Assista                      77.36 04/17/2018
FIESTA MART #60 Food/Hygiene Assista                      26.00 04/17/2018
FIESTA MART #61 Food/Hygiene Assista                      26.00 04/17/2018
FIESTA MART #76 Food/Hygiene Assista                   645.97 04/17/2018
FIESTA MART INC Food/Hygiene Assista                   182.00 04/17/2018
FINLEY & COOK PLLC Software Maintenance              10,026.75 04/17/2018
FIRST CHOICE POWER Utility Allowance                      55.00 04/17/2018
FIRST CHOICE POWER Utility Allowance                      56.00 04/17/2018
FIRST CHOICE POWER Utility Allowance                      71.00 04/17/2018
FIRST CHOICE POWER HAP Reimb Port-in                   241.00 04/17/2018
FIRST CHOICE POWER Utility Allowance                   667.00 04/17/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   127.36 04/17/2018
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                   145.44 04/17/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   152.67 04/17/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   163.47 04/17/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   269.66 04/17/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,544.04 04/17/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,521.27 04/17/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris              92,113.72 04/17/2018
FKF INVESTMENT GROUP INC Rent Sub to L'lords                1,300.00 04/17/2018
FLEETCOR TECHNOLOGIES INC Fuel                      73.56 04/17/2018
FLEETCOR TECHNOLOGIES INC Fuel                      89.94 04/17/2018
FLEETCOR TECHNOLOGIES INC Fuel                      95.62 04/17/2018
FLEETCOR TECHNOLOGIES INC Fuel                      97.39 04/17/2018
FLEETCOR TECHNOLOGIES INC Fuel                   269.89 04/17/2018
FLEETCOR TECHNOLOGIES INC Fuel                   286.36 04/17/2018
FLEETCOR TECHNOLOGIES INC Fuel                   313.75 04/17/2018
FLEETCOR TECHNOLOGIES INC Fuel                   369.76 04/17/2018
FLEETCOR TECHNOLOGIES INC Fuel                   394.31 04/17/2018
FLEETCOR TECHNOLOGIES INC Fuel                   466.84 04/17/2018
FLEETCOR TECHNOLOGIES INC Fuel                   482.34 04/17/2018
FLEETCOR TECHNOLOGIES INC Fuel                1,298.23 04/17/2018
FLEETCOR TECHNOLOGIES INC Fuel                1,406.15 04/17/2018
FLEETCOR TECHNOLOGIES INC Fuel                1,485.75 04/17/2018
FLEETCOR TECHNOLOGIES INC Fuel                1,584.29 04/17/2018
FLEETCOR TECHNOLOGIES INC Fuel                3,453.40 04/17/2018
FLEETCOR TECHNOLOGIES INC Fuel                4,637.39 04/17/2018
FLEETCOR TECHNOLOGIES INC Fuel                5,149.72 04/17/2018
FLEETCOR TECHNOLOGIES INC Fuel                8,929.02 04/17/2018
FOODLAND MARKETS Food/Hygiene Assista                      25.76 04/17/2018
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                      54.00 04/17/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   471.00 04/17/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   715.00 04/17/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,909.00 04/17/2018
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                2,065.00 04/17/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,420.00 04/17/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                5,589.00 04/17/2018
FORT WORTH DOWNTOWN LODGING LLC Witness Travel                3,045.48 04/17/2018
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      59.50 04/17/2018
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                      79.05 04/17/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   280.00 04/17/2018
FORT WORTH WATER DEPARTMENT Water                      48.11 04/17/2018
FORT WORTH WATER DEPARTMENT Water                      76.75 04/17/2018
FORT WORTH WATER DEPARTMENT Water                      76.75 04/17/2018
FORT WORTH WATER DEPARTMENT Water                   109.15 04/17/2018
FORT WORTH WATER DEPARTMENT Water                   214.91 04/17/2018
FORT WORTH WATER DEPARTMENT Water                   233.51 04/17/2018
FORT WORTH WATER DEPARTMENT Water                   400.64 04/17/2018
FORT WORTH WATER DEPARTMENT Water                   438.62 04/17/2018
FORT WORTH WATER DEPARTMENT Water                   473.36 04/17/2018
FORT WORTH WATER DEPARTMENT Water                   618.53 04/17/2018
FORT WORTH WATER DEPARTMENT Water                2,211.26 04/17/2018
FORT WORTH WATER DEPARTMENT Water                2,280.24 04/17/2018
FORT WORTH WATER DEPARTMENT Water                2,342.73 04/17/2018
FORT WORTH WATER DEPARTMENT Water                3,958.30 04/17/2018
FORT WORTH WATER DEPARTMENT Water                4,027.03 04/17/2018
FORT WORTH WATER DEPARTMENT Utility Assistance                5,255.96 04/17/2018
FORT WORTH WATER DEPARTMENT Water              14,476.66 04/17/2018
FORT WORTH WATER DEPARTMENT Water              55,867.28 04/17/2018
FORTRESS RESOURCES LLC Capital Outlay - Veh                7,450.00 04/17/2018
FOSSIL RIDGE II LP Rent Sub to L'lords                2,032.00 04/17/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   789.00 04/17/2018
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                   966.00 04/17/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,244.00 04/17/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                8,537.00 04/17/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                   370.00 04/17/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                   493.00 04/17/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                   685.00 04/17/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                2,270.00 04/17/2018
FRANCISCA RODRIGUEZ Restitution Payable                      80.00 04/17/2018
FRANCISCO RIOS Rent Sub to L'lords                   357.00 04/17/2018
FRANK ADLER Counsel Fees - Juven                   100.00 04/17/2018
FRANK ADLER Counsel Fees - CPS                   200.00 04/17/2018
FRANK ADLER Counsel Fees-Crimina                1,500.00 04/17/2018
FRANK RILEY Rent Sub to L'lords                1,200.00 04/17/2018
FRED A ANDREWS Rent Sub to L'lords                   301.00 04/17/2018
FRED DAVID HOWEY Counsel Fees - CPS                   100.00 04/17/2018
FRED DAVID HOWEY Counsel Fees - Juven                   200.00 04/17/2018
FRED DAVID HOWEY Counsel Fees - Court                   975.00 04/17/2018
FRED LEE CUMMINGS Counsel Fees - Court                   395.00 04/17/2018
FRED LEE CUMMINGS Counsel Fees - Court                4,100.00 04/17/2018
FRED PRYOR SEMINARS/CAREERTRACK Education                   399.00 04/17/2018
FRED QUATRO Rent Sub to L'lords                   481.00 04/17/2018
FREDERICK ANDRESEN Rent Sub to L'lords                1,309.00 04/17/2018
FREDRIKA L SAMPSON Rent Sub to L'lords                1,102.00 04/17/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   337.17 04/17/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   726.53 04/17/2018
FRENCHELL WHITE Rent Sub to L'lords                   615.00 04/17/2018
FRESHMINT PROPERTIES I LLC Rent Sub to L'lords                3,037.00 04/17/2018
FRIDAY RODRIGUEZ PLLC Counsel Fees - CPS                1,300.00 04/17/2018
FRONTIER 11 LLC Rent Sub to L'lords                      56.00 04/17/2018
FRONTIER UTILITIES INC Utility Allowance                      87.00 04/17/2018
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                2,821.00 04/17/2018
FT WORTH CHAPTER OF THE ASSOC Education                   225.00 04/17/2018
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                   148.00 04/17/2018
FW EASTLAND HOUSING PARTNERS LTD HAP Reimb Port-in                   341.00 04/17/2018
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                2,494.00 04/17/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                   435.00 04/17/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                   468.00 04/17/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                   523.00 04/17/2018
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                1,281.00 04/17/2018
FW SPRINGS LP Rent Sub to L'lords                  (572.00) 04/17/2018
FW SPRINGS LP Rent Sub to L'lords                   285.00 04/17/2018
FW SPRINGS LP Rent Sub to L'lords                   528.00 04/17/2018
FW SPRINGS LP Rent Sub to L'lords                2,255.00 04/17/2018
FW SPRINGS LP HAP Reimb Port-in                3,189.00 04/17/2018
G2 ALTA MESA LLC Rent Sub to L'lords                   450.00 04/17/2018
G2 ALTA MESA LLC Rent Sub to L'lords                   462.00 04/17/2018
G2 ALTA MESA LLC Rent Sub to L'lords                5,470.00 04/17/2018
GAIK SUAN CHUA-THOMAS Rent Sub to L'lords                   926.00 04/17/2018
GARLAN HOLDEN Rent Sub to L'lords                   406.00 04/17/2018
Garland G Tetens Education                   135.00 04/17/2018
GARRETT JAMES MINO Rent Sub to L'lords                   326.00 04/17/2018
GARY M GILES Rent Sub to L'lords                   810.00 04/17/2018
GARY PAINTER Education                   250.00 04/17/2018
GARY PAINTER Education                   250.00 04/17/2018
GAYLE WAITMAN Damage Claims                   875.00 04/17/2018
GDF CORPORATION Rent Sub to L'lords                   244.00 04/17/2018
GE FOODLAND INC Food/Hygiene Assista                      80.52 04/17/2018
GEM JONES Rent Sub to L'lords                   732.00 04/17/2018
GENERAL DATATECH LP Application Service                1,692.48 04/17/2018
GENVAL INC Rent Sub to L'lords                1,020.00 04/17/2018
GEORGE ALAN STEELE Counsel Fees - Court                   868.75 04/17/2018
GEORGE B MACKEY Counsel Fees - Court                1,650.00 04/17/2018
GERALD TOMPKINS Rent Sub to L'lords                   504.00 04/17/2018
GERRY C HAIGHT Rent Sub to L'lords                   550.00 04/17/2018
GERRY LYNN INC Rent Sub to L'lords                      99.00 04/17/2018
GERRY LYNN INC Rent Sub to L'lords                   806.00 04/17/2018
GEXA ENERGY CORPORATION HAP Reimb Port-in                      12.00 04/17/2018
GEXA ENERGY CORPORATION Utility Allowance                   197.00 04/17/2018
GFO WOODRIDGE Utility Assistance                      22.05 04/17/2018
GFO WOODRIDGE Rental Assistance                   695.00 04/17/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                   697.50 04/17/2018
GILBERTO TORREZ Investigative                   574.50 04/17/2018
GILBERTO TORREZ Investigative                   798.00 04/17/2018
GIRISH SHELKE Travel                   137.06 04/17/2018
GIRLS INC OF TARRANT COUNTY Subrecipient Service                9,150.10 04/17/2018
GLAXOSMITHKLINE (GSK) Medical Supplies                   426.94 04/17/2018
Glen Whitley Travel                   297.41 04/17/2018
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                   387.00 04/17/2018
GLENNELL S WEST Rent Sub to L'lords                1,300.00 04/17/2018
GOLTHER DE LEON Restitution Payable                      57.00 04/17/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                   602.00 04/17/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                   669.00 04/17/2018
GOMEL HILLSIDE LLC HAP Reimb Port-in                   674.00 04/17/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                   912.00 04/17/2018
GOMEZ FLOOR COVERING INC Building Maintenance                   204.00 04/17/2018
GOMEZ FLOOR COVERING INC Building Maintenance                1,699.60 04/17/2018
GOMEZ FLOOR COVERING INC Building Maintenance                2,572.80 04/17/2018
GORDON & SYKES LLP Counsel Fees - Proba                   500.00 04/17/2018
GORDON K GHEEN Rent Sub to L'lords                   572.00 04/17/2018
GORDON T ARMSTRONG Rent Sub to L'lords                   379.00 04/17/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   689.92 04/17/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              13,174.00 04/17/2018
GRAPEVINE/COLLEYVILLE ISD Restitution Payable                      25.00 04/17/2018
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                   111.00 04/17/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      29.75 04/17/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      60.56 04/17/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   120.24 04/17/2018
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                   152.00 04/17/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   200.00 04/17/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   499.00 04/17/2018
GREENWOOD MOUNT OLIVET COMPANY County Burials                   495.00 04/17/2018
GRICELDA SAMANO Interpreter Fees                4,600.00 04/17/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                   122.45 04/17/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                   420.00 04/17/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                1,222.44 04/17/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                2,112.24 04/17/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                2,580.00 04/17/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                3,000.00 04/17/2018
GTS TECHNOLOGY SOLUTIONS INC Professional Service              13,170.64 04/17/2018
GUARANTEED EXPRESS INC Professional Service                   308.18 04/17/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   225.00 04/17/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   262.50 04/17/2018
GW OUTFITTERS LP Supplies                      49.50 04/17/2018
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   427.00 04/17/2018
H JAMES KOJIAN II Rent Sub to L'lords                   495.00 04/17/2018
H JAMES KOJIAN II Rent Sub to L'lords                   596.00 04/17/2018
H JAMES KOJIAN II Rent Sub to L'lords                   611.00 04/17/2018
H JAMES KOJIAN II HAP Reimb Port-in                   797.00 04/17/2018
H JAMES KOJIAN II Rent Sub to L'lords                2,135.00 04/17/2018
HA VAN NGUYEN Rent Sub to L'lords                   254.00 04/17/2018
HA VAN NGUYEN Rent Sub to L'lords                1,100.00 04/17/2018
HAHNFELD HOFFER STANFORD Professional Service                4,074.50 04/17/2018
HALO BRANDED SOLUTIONS INC Supplies                   965.00 04/17/2018
HALO BRANDED SOLUTIONS INC Volunteer Program                1,955.00 04/17/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   675.00 04/17/2018
HAMILTON CONSULTING LLC Rent Sub to L'lords                   869.00 04/17/2018
HANDLEY OAKS APTS LLC Rent Subsidy to Land                1,578.81 04/17/2018
HANES APPRAISAL COMPANY County Projects                1,950.00 04/17/2018
HANG NGUYEN Rent Sub to L'lords                2,088.00 04/17/2018
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   526.00 04/17/2018
HANSON AGGREGATES CENTRAL INC Rock and Gravel                1,367.99 04/17/2018
HAO WEI HSU Rent Sub to L'lords                1,561.00 04/17/2018
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,111.00 04/17/2018
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                2,331.00 04/17/2018
HARAF REAL ESTATE LLC Rent Sub to L'lords                   258.00 04/17/2018
HARDY DIAGNOSTICS Lab Supplies                      73.38 04/17/2018
HARDY DIAGNOSTICS Lab Supplies                      83.74 04/17/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   471.00 04/17/2018
HARMON VILLAS INVESTMENTS LP HAP Reimb Port-in                   628.00 04/17/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   760.00 04/17/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                4,656.00 04/17/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   137.50 04/17/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   150.00 04/17/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   367.50 04/17/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   420.00 04/17/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   730.00 04/17/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   990.00 04/17/2018
HAROLD V JOHNSON Counsel Fees - Court                   216.25 04/17/2018
HAROLD V JOHNSON Counsel Fees - Court                   221.25 04/17/2018
HAROLD V JOHNSON Counsel Fees - Court                   400.00 04/17/2018
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                   173.64 04/17/2018
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                3,972.00 04/17/2018
HARRY HARRIS III Counsel Fees - Court                   100.00 04/17/2018
HARRY HARRIS III Counsel Fees - Court                   100.00 04/17/2018
HARRY HARRIS III Counsel Fees - Court                   200.00 04/17/2018
HARRY HARRIS III Counsel Fees - Court                   450.00 04/17/2018
HARRY HARRIS III Counsel Fees - Court                   500.00 04/17/2018
HARRY HARRIS III Counsel Fees - Court                1,300.00 04/17/2018
HARRY HARRIS III Counsel Fees - Court                1,400.00 04/17/2018
HARRY P SCHNEIDER Counsel Fees - Proba                   250.00 04/17/2018
HARRY SWEETSER Rent Sub to L'lords                   395.00 04/17/2018
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   435.00 04/17/2018
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   434.00 04/17/2018
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                2,539.00 04/17/2018
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                9,668.00 04/17/2018
HEATHER VILLAGE LLC Utility Assistance                      33.33 04/17/2018
HEER S RAJPUROHIT Rent Sub to L'lords                   875.00 04/17/2018
HELLO DIRECT INC Supplies                  (185.58) 04/17/2018
HELLO DIRECT INC Supplies                   799.49 04/17/2018
HEMPHILL SAMARITAN LP Rent Sub to L'lords                   590.00 04/17/2018
HEMPHILL SAMARITAN LP HAP Reimb Port-in                   611.00 04/17/2018
HEMPHILL SAMARITAN LP Rent Sub to L'lords                5,022.00 04/17/2018
HENDERSON R PALMER Rent Sub to L'lords                1,190.00 04/17/2018
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   346.00 04/17/2018
HERMANN FULGENCE GNINIA Rent Sub to L'lords                1,473.00 04/17/2018
HERRETH LAW PLLC Counsel Fees - Court                   550.00 04/17/2018
HERRETH LAW PLLC Counsel Fees - Court                1,012.50 04/17/2018
HH NORWOOD Rent Subsidy to Land                1,195.00 04/17/2018
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 04/17/2018
HIGHER PRAISE FAMILY CHURCH Miscellaneous Receiv               (1,857.00) 04/17/2018
HIGHER PRAISE FAMILY CHURCH Miscellaneous Receiv                  (238.00) 04/17/2018
HIGHER PRAISE FAMILY CHURCH Subrecipient Service                   847.74 04/17/2018
HIGHER PRAISE FAMILY CHURCH Subrecipient Service                9,296.71 04/17/2018
HIXLO LTD Rent Sub to L'lords                   587.00 04/17/2018
HK LEASING LLC Rent Sub to L'lords                   950.00 04/17/2018
HOAN PHAM Rent Sub to L'lords                1,020.00 04/17/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,495.00 04/17/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,852.00 04/17/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                9,881.00 04/17/2018
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   793.00 04/17/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                   142.00 04/17/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                2,483.00 04/17/2018
HOME FOR TEXANS LLC Rent Subsidy to Land                   998.41 04/17/2018
HOME SFR BORROWER IV LLC Rent Sub to L'lords                   822.00 04/17/2018
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                6,116.00 04/17/2018
HOPPES & CUTRER LLC Counsel Fees - CPS                   100.00 04/17/2018
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      42.25 04/17/2018
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   782.00 04/17/2018
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                      42.25 04/17/2018
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                   753.00 04/17/2018
HOUSING AUTHORITY OF ST JOHN THE Port Admin Fee Expen                      42.25 04/17/2018
HOUSING AUTHORITY OF ST JOHN THE Port HAP Port-out                1,184.00 04/17/2018
HOUSING AUTHORITY OF THE CITY Port Admin Fee Expen                      42.25 04/17/2018
HOUSING AUTHORITY OF THE CITY Port HAP Port-out                   799.00 04/17/2018
HOUSING CHANNEL Rent Sub to L'lords                   502.00 04/17/2018
HOUSING CHANNEL Rent Sub to L'lords                   560.00 04/17/2018
HOUSING CHANNEL Rent Sub to L'lords                2,624.00 04/17/2018
HOWARD M WEEMPE Rent Sub to L'lords                   591.00 04/17/2018
HUGHES LAW CENTER PC Counsel Fees - CPS                   300.00 04/17/2018
HUNG ENTERPRISES INC Rent Sub to L'lords                   917.00 04/17/2018
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                   953.00 04/17/2018
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                5,838.00 04/17/2018
Hyun Rocco Education                   219.41 04/17/2018
I & M PARTNERS LLP Rent Sub to L'lords                   639.00 04/17/2018
ICOM AMERICA INC Field Equipment & Su                   205.54 04/17/2018
ICS JAIL SUPPLIES INC Personal Hygiene                   100.80 04/17/2018
ICS JAIL SUPPLIES INC Personal Hygiene                   266.00 04/17/2018
ICS JAIL SUPPLIES INC Shrff Commissary Inv                1,113.00 04/17/2018
ICS JAIL SUPPLIES INC Bedding and Clothing                3,790.00 04/17/2018
ICS POST LLC Rent Sub to L'lords                   636.00 04/17/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                1,354.50 04/17/2018
IEH AUTO PARTS LLC Central Garage Inv                   141.54 04/17/2018
IEH AUTO PARTS LLC Parts and Supplies                   172.02 04/17/2018
IEH AUTO PARTS LLC Central Garage Inv                   301.13 04/17/2018
INMARK LLC Lab Supplies                1,057.75 04/17/2018
INTEGRATED ACCESS SYSTEMS Building Maintenance                   107.88 04/17/2018
INTEGRATED DNA TECHNOLOGIES Lab Supplies                6,441.60 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      19.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      24.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      31.90 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      35.90 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      39.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      40.90 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   129.80 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   224.55 04/17/2018
INTERLINGUA INTERNATIONAL INC Interpreter Fees                   260.00 04/17/2018
INTERNATIONAL ASSOCIATION OF ARSON Education                1,390.00 04/17/2018
IRAM TANVEER MIAN Rent Sub to L'lords                   458.00 04/17/2018
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                   360.00 04/17/2018
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                   507.00 04/17/2018
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords              12,798.00 04/17/2018
IRVING BRITAIN WAY LP Rent Sub to L'lords                   604.00 04/17/2018
IRVING HOLDINGS INC Transportation                      87.70 04/17/2018
IRVING HOLDINGS INC Miscellaneous Receiv                   129.20 04/17/2018
IRVING HOLDINGS INC Transportation                1,826.23 04/17/2018
ISAAC JONES Rent Sub to L'lords                   610.00 04/17/2018
J B TURNER Rent Sub to L'lords                   334.00 04/17/2018
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                1,686.00 04/17/2018
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                2,348.00 04/17/2018
J STEVEN BUSH Counsel Fees - Court                   100.00 04/17/2018
J STEVEN BUSH Counsel Fees - Court                   267.50 04/17/2018
J STEVEN BUSH Counsel Fees - Court                   432.50 04/17/2018
J STEVEN BUSH Counsel Fees - Court                   790.00 04/17/2018
J STEVEN BUSH Counsel Fees - Court                1,040.00 04/17/2018
JACK HENSON JR Rent Sub to L'lords                   776.00 04/17/2018
JACKIE FRITZEL Clothing                   100.00 04/17/2018
JACK'S RV PARK INC Rent Sub to L'lords                   813.00 04/17/2018
JACKSON COUNTY Court Costs                      36.00 04/17/2018
JACOB KING Miscellaneous Payabl                      60.00 04/17/2018
JACOBI WHITE Miscellaneous Payabl                   165.08 04/17/2018
JACQUES SALIBA Rent Sub to L'lords                1,060.00 04/17/2018
JAMES D HUMPHRIES Rent Sub to L'lords                   651.00 04/17/2018
JAMES D RENFORTH II Counsel Fees - Court                   520.00 04/17/2018
JAMES E FOWLER Rent Sub to L'lords                   604.00 04/17/2018
JAMES E MAY Rent Sub to L'lords                   415.00 04/17/2018
JAMES KINDER REAL ESTATE LTD Rent Sub to L'lords                   695.00 04/17/2018
JAMES M MULROY Rent Sub to L'lords                   585.00 04/17/2018
JAMES MASEK Counsel Fees - CPS                3,235.00 04/17/2018
JAMES MCNEILL Rent Sub to L'lords                   365.00 04/17/2018
JAMES MELVIN TEMPLE Rent Sub to L'lords                      58.00 04/17/2018
JAMES R ESTERS SR Rent Sub to L'lords                1,364.00 04/17/2018
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   320.00 04/17/2018
JAMES WILHITE Relative Assistance                   300.00 04/17/2018
JANE FOWLER LAW PLLC Counsel Fees - CPS                   100.00 04/17/2018
JARC ASSOCIATES Rent Sub to L'lords                   902.00 04/17/2018
JARC ASSOCIATES HAP Reimb Port-in                1,410.00 04/17/2018
JASON ANDREWS Witness Travel                   332.43 04/17/2018
JASON CRAWLEY Rent Sub to L'lords                   630.00 04/17/2018
JASON RAY Rent Sub to L'lords                   294.00 04/17/2018
JASON RAY Rent Sub to L'lords                   473.00 04/17/2018
JASON'S DELI Meeting Expenses                1,579.75 04/17/2018
JAVIER PUENTE JR Rent Sub to L'lords                   814.00 04/17/2018
JAVONNA L TUNSTALL Rent Sub to L'lords                   301.00 04/17/2018
Jay B Aycock Education                   170.00 04/17/2018
JDB TOWING LLC Wrecker Service                   130.00 04/17/2018
JDB TOWING LLC Central Garage Inv                   195.00 04/17/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                   458.40 04/17/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                   519.33 04/17/2018
JEFF WALKER Travel                   233.34 04/17/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   175.00 04/17/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   450.00 04/17/2018
JEFFREY A HOKE Rent Sub to L'lords                   995.00 04/17/2018
JENNIFER FLANNERY Clothing                   172.57 04/17/2018
JENNIFER KNIGHT Meeting Expenses                      45.97 04/17/2018
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   434.00 04/17/2018
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   815.00 04/17/2018
JEROME C SOCHA Rent Subsidy to Land                   796.00 04/17/2018
JERRY L BOYETT Rent Sub to L'lords                   651.00 04/17/2018
JERRY NELSON JENKINS Rent Sub to L'lords                   800.00 04/17/2018
JERRY WALKER Counsel Fees - Court                1,941.25 04/17/2018
JERRY WOOD Counsel Fees - Court                   500.00 04/17/2018
JERRY WOOD Counsel Fees - Court                   600.00 04/17/2018
JERRY WOOD Counsel Fees - Court                2,662.50 04/17/2018
JESSICA DAVIS Clothing                   300.00 04/17/2018
JI LAND LLC Rent Sub to L'lords                   799.00 04/17/2018
JIM CULBERTSON Counsel Fees - Juven                   450.00 04/17/2018
JIM CULBERTSON Counsel Fees - CPS                1,095.00 04/17/2018
JIMMIE LEE BELL Rent Sub to L'lords                   831.00 04/17/2018
JJW PROPERTIES LLC Rent Sub to L'lords                   455.00 04/17/2018
JKM VENTURES LLC Rent Sub to L'lords                   463.00 04/17/2018
JLP PROPERTY RENTALS LLC Rent Sub to L'lords                   912.00 04/17/2018
JOANN SPEARS Relative Assistance                   300.00 04/17/2018
JOE PROPERTIES LLC Rent Sub to L'lords                   999.00 04/17/2018
JOE PROPERTIES LLC Rent Sub to L'lords                2,046.00 04/17/2018
JOEL'S AIR INC Rent Sub to L'lords                   900.00 04/17/2018
JOHN ECK Counsel Fees - CPS                2,500.00 04/17/2018
JOHN EDWARD AVERY Counsel Fees - Court                   175.00 04/17/2018
JOHN EDWARD AVERY Counsel Fees - Court                   175.00 04/17/2018
JOHN F BRODIE JR Rent Sub to L'lords                   553.00 04/17/2018
JOHN F BRODIE JR Rent Sub to L'lords                   606.00 04/17/2018
JOHN G JOHNSON Counsel Fees - Court                   190.00 04/17/2018
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                   567.00 04/17/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,109.00 04/17/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              16,767.00 04/17/2018
JOHN M RAHIMI Rent Sub to L'lords                   571.00 04/17/2018
JOHN T BRENDER Counsel Fees - Court                   730.00 04/17/2018
JOHN T BRENDER Counsel Fees - Court                1,963.00 04/17/2018
JOHN WEEKS Travel                   184.12 04/17/2018
JOHNATHAN JOE Restitution Payable                      70.00 04/17/2018
JOHNNIE GADSON Clothing                   125.00 04/17/2018
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   632.00 04/17/2018
Jorge E Nava Transportation                      70.00 04/17/2018
JOSE RAMOS LLC Rent Sub to L'lords                   895.00 04/17/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   605.00 04/17/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                1,126.25 04/17/2018
JOSMATAVA LLC Rent Subsidy to Land                   860.70 04/17/2018
JUAN M GONZALES Rent Sub to L'lords                   273.00 04/17/2018
JUANITA FLORES Health Food Permits                      25.00 04/17/2018
JUANITA ZAMBRANA Interpreter Fees                   150.00 04/17/2018
JUDGE L DEE SHIPMAN Travel                      59.06 04/17/2018
JUDITH G FELTON Rent Sub to L'lords                   446.00 04/17/2018
JUDITH VAN HOOF Counsel Fees - CPS                3,360.00 04/17/2018
JUDY M BUNCH Rent Sub to L'lords                   625.00 04/17/2018
JULIE ANN ROSENTHAL Rent Sub to L'lords                   685.00 04/17/2018
JULIE ANN ROSENTHAL HAP Reimb Port-in                   945.00 04/17/2018
JULIE ANN ROSENTHAL Rent Sub to L'lords                1,071.00 04/17/2018
Julie Kay Hillhouse Education                   170.00 04/17/2018
JULIE MCDANIEL Witness Travel                   380.41 04/17/2018
JUN WU Rent Sub to L'lords                   491.00 04/17/2018
JUST ENERGY TEXAS I CORP Utility Allowance                        9.00 04/17/2018
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                   229.00 04/17/2018
JUST ENERGY TEXAS I CORP Utility Assistance                   273.85 04/17/2018
JUST ENERGY TEXAS I CORP Utility Allowance                   732.00 04/17/2018
JUST ENERGY TEXAS I CORP Utility Allowance                   957.00 04/17/2018
JUST ERGONOMICS LLC Non-Tracked Equipmen                   669.20 04/17/2018
JUSTICE BENEFITS INC Professional Service                   969.43 04/17/2018
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   570.00 04/17/2018
JUZER KHORAKIWALLA HAP Reimb Port-in                1,375.00 04/17/2018
K N S INVESTMENTS INC Rent Sub to L'lords                   535.00 04/17/2018
K T HOME SERVICES Rent Sub to L'lords                   786.00 04/17/2018
K.A.T. FORESTHILL PROPERTIES LLC Rent Sub to L'lords                3,715.00 04/17/2018
KARA CARRERAS Counsel Fees - Court                   300.00 04/17/2018
KARA CARRERAS Counsel Fees - Court                   725.00 04/17/2018
KAREN A POWELL Rent Sub to L'lords                4,224.00 04/17/2018
KAREN C BOHLING Rent Sub to L'lords                   637.00 04/17/2018
KAREN HYDEN Rent Sub to L'lords                   394.00 04/17/2018
KARIM B ABBASHER Rent Sub to L'lords                   565.00 04/17/2018
KARMEN JOHNSON Counsel Fees - Juven                   400.00 04/17/2018
KARMEN JOHNSON Counsel Fees - CPS                   500.00 04/17/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 04/17/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                2,200.00 04/17/2018
KARWAN NOAMAN HAP Reimb Port-in                1,230.00 04/17/2018
KASHIF KHAN Rent Sub to L'lords                   531.00 04/17/2018
KATHERINE WHEATFALL Rent Sub to L'lords                   751.00 04/17/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   400.00 04/17/2018
KATHRYN A NEALY Rent Sub to L'lords                   256.00 04/17/2018
KATHRYN PHILLIPS Clothing                      63.74 04/17/2018
KATHRYN S STEPHAN Rent Sub to L'lords                   918.00 04/17/2018
KATHY A LOWTHORP Counsel Fees - Court                   150.00 04/17/2018
KATHY A LOWTHORP Counsel Fees - Court                   368.75 04/17/2018
KATHY A LOWTHORP Counsel Fees - Court                   700.00 04/17/2018
KATHY A LOWTHORP Counsel Fees - Court                1,000.00 04/17/2018
KATHY WALKER Rent Sub to L'lords                   630.00 04/17/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   324.00 04/17/2018
KATZ LA JOLLA TERRACE LLC Rent Subsidy/Deposit                   698.00 04/17/2018
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                1,197.00 04/17/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                1,841.00 04/17/2018
KATZ LA JOLLA TERRACE LLC Rent Subsidy to Land                3,069.95 04/17/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                3,207.00 04/17/2018
KAYEMILLER LP Rent Sub to L'lords                1,300.00 04/17/2018
KAYEMILLER LP Rent Sub to L'lords                1,317.00 04/17/2018
KEILANI SANTEE Witness Travel                      51.23 04/17/2018
KEITH E DANIELS Counsel Fees - Juven                   100.00 04/17/2018
KEITH MCKAY Counsel Fees - Court                   470.00 04/17/2018
KEITH MCKAY Counsel Fees - Court                   595.00 04/17/2018
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   571.00 04/17/2018
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                4,941.00 04/17/2018
KELLY PELLETIER Reporter's Records (                1,096.00 04/17/2018
KELLY SHEARRER Rent Sub to L'lords                   443.00 04/17/2018
KENAN LAW FIRM PC Counsel Fees - Court                      75.00 04/17/2018
KENAN LAW FIRM PC Counsel Fees - Court                   442.50 04/17/2018
KENNEDALE SENIORS LTD HAP Reimb Port-in                2,551.00 04/17/2018
KENNETH K MELLQUIST Rent Sub to L'lords                   510.00 04/17/2018
KENNETH N CUTRER Counsel Fees - Court                   200.00 04/17/2018
KENNETH N CUTRER Counsel Fees - Court                   650.00 04/17/2018
KENNETH N MORTON Rent Sub to L'lords                   907.00 04/17/2018
KENNETH R GORDON PC Counsel Fees - Court                   225.00 04/17/2018
KENNETH W MULLEN Counsel Fees - Court                1,650.00 04/17/2018
KERI-DAWN POWERS Rent Sub to L'lords                   336.00 04/17/2018
KERRY YANEZ Counsel Fees - Juven                   100.00 04/17/2018
KERRY YANEZ Counsel Fees - Court                   390.00 04/17/2018
KERRY YANEZ Counsel Fees - Court                   612.50 04/17/2018
KEVIN LAVENDER Rent Sub to L'lords                1,600.00 04/17/2018
KHANH V NGUYEN Rent Sub to L'lords                   850.00 04/17/2018
KHOZINDAR, ERIC (3900) Bail Bond Surety Fee                      15.00 04/17/2018
KIMBERLY CAMPBELL Counsel Fees-Crimina                1,425.00 04/17/2018
KIMBERLY CAMPBELL Counsel Fees - Court                2,975.00 04/17/2018
Kimberly M Buchanan Education                   170.00 04/17/2018
KINSEY KROEGER Rent Sub to L'lords                   798.00 04/17/2018
KINSEY KROEGER Rent Sub to L'lords                1,117.00 04/17/2018
KIRPAL BHOGAL Rent Sub to L'lords                2,899.00 04/17/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   319.00 04/17/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   634.00 04/17/2018
KISAN HANDLEY OAKS APARTMENTS LLC HAP Reimb Port-in                2,114.00 04/17/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                4,924.00 04/17/2018
KJP GREER PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   103.00 04/17/2018
KOFAX INC Professional Service                   500.00 04/17/2018
KROGER COMPANY Food/Hygiene Assista                   257.77 04/17/2018
KRR VILLAS ON BEAR CREEK LP HAP Reimb Port-in                   267.00 04/17/2018
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                   444.00 04/17/2018
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                3,742.00 04/17/2018
KRYSTAL DAVIS Clothing                   100.00 04/17/2018
KSM EXCHANGE LLC Parts and Supplies                   193.87 04/17/2018
KULVIR SINGH BHOGAL Rent Sub to L'lords                   186.00 04/17/2018
KULVIR SINGH BHOGAL Rent Sub to L'lords                7,502.00 04/17/2018
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,610.00 04/17/2018
Kyle G Hackett Education                   195.00 04/17/2018
Kynda C Turpin Education                   135.00 04/17/2018
L & M LEASING Rent Sub to L'lords                   859.00 04/17/2018
LACKLAND TAJ LP Rent Sub to L'lords                1,156.00 04/17/2018
LACKLAND TAJ LP Rent Sub to L'lords                3,834.00 04/17/2018
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba                1,100.00 04/17/2018
LADELL HUNTER HAP Reimb Port-in                   869.00 04/17/2018
LAHAINA GROUP INC Equipment Maintenanc                3,150.00 04/17/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   833.00 04/17/2018
LAKEVIEW ON SHADY OAKS LLC Rent Subsidy to Land                1,483.00 04/17/2018
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                5,409.00 04/17/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                5,553.00 04/17/2018
LAMAR Q WILLIAMS Rent Sub to L'lords                   840.00 04/17/2018
LAMBETHGATLIN INC Supplies                      30.72 04/17/2018
LAMGROUP LLC Rent Sub to L'lords                   512.00 04/17/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      15.48 04/17/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      25.54 04/17/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      39.92 04/17/2018
LARRY E REED Counsel Fees - Court                   450.00 04/17/2018
LATEPH A ADENIJI Counsel Fees - Court                   250.00 04/17/2018
LATEPH A ADENIJI Counsel Fees - Court                   305.00 04/17/2018
LATEPH A ADENIJI Counsel Fees - Court                   860.00 04/17/2018
LAUCO ENTERPRISES INC Rent Sub to L'lords                   245.00 04/17/2018
LAURANCE TRAYLOR Rent Sub to L'lords                   595.00 04/17/2018
LAUREN R GIMPEL Counsel Fees - CPS                   200.00 04/17/2018
LAUREN R GIMPEL Counsel Fees - Court                   580.00 04/17/2018
LAURIVA DAY Rent Sub to L'lords                   609.00 04/17/2018
LAVALLE L HINTON Rent Sub to L'lords                   612.00 04/17/2018
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                   100.00 04/17/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   100.00 04/17/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   486.00 04/17/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 04/17/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 04/17/2018
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                1,100.00 04/17/2018
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   681.00 04/17/2018
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,277.25 04/17/2018
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,515.00 04/17/2018
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   200.00 04/17/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                1,000.00 04/17/2018
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                   100.00 04/17/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   332.50 04/17/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   385.00 04/17/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   447.50 04/17/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                1,160.00 04/17/2018
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   635.00 04/17/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   250.00 04/17/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   988.50 04/17/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                5,080.00 04/17/2018
LAW OFFICE OF TAWANA H GRAY PLLC Counsel Fees - Proba                1,100.00 04/17/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   400.00 04/17/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   475.00 04/17/2018
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                   320.00 04/17/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   137.50 04/17/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   212.50 04/17/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   130.00 04/17/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   137.50 04/17/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   400.00 04/17/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   532.50 04/17/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   612.50 04/17/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                3,820.00 04/17/2018
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Juven                   100.00 04/17/2018
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   500.00 04/17/2018
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   635.00 04/17/2018
LAWSON PRODUCTS INC Parts and Supplies                   170.38 04/17/2018
LDG STALLION POINTE LP Rent Sub to L'lords                   620.00 04/17/2018
LDG STALLION POINTE LP HAP Reimb Port-in                2,191.00 04/17/2018
LDG STALLION POINTE LP Rent Sub to L'lords                3,578.00 04/17/2018
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   726.00 04/17/2018
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                2,378.00 04/17/2018
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   294.00 04/17/2018
LEAP REALTY LLC Rent Sub to L'lords                   241.00 04/17/2018
LEE CHUN SU Rent Sub to L'lords                   593.00 04/17/2018
LEICA MICROSYSTEMS INC Lab Supplies                      32.74 04/17/2018
LEICA MICROSYSTEMS INC Lab Supplies                   230.33 04/17/2018
LEIGH ANN SCHENK Counsel Fees - CPS                   200.00 04/17/2018
LEIGH MOURING Rent Sub to L'lords                   347.00 04/17/2018
LEOLA SCURRY Rent Sub to L'lords                   379.00 04/17/2018
LEON REED JR Counsel Fees - Court                2,400.00 04/17/2018
LEONARD W  MOORE  III Rent Sub to L'lords                1,155.00 04/17/2018
LEROY JOHNSON HAP Reimb Port-in                   589.00 04/17/2018
LESLIE C JOHNS Counsel Fees - Court                1,190.00 04/17/2018
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                   409.00 04/17/2018
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,810.00 04/17/2018
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                2,501.00 04/17/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                8,160.00 04/17/2018
LIFE TECHNOLOGIES CORPORATION Lab Supplies                2,067.75 04/17/2018
LINDA L BALEY Professional Service                2,135.00 04/17/2018
LINDA REGAN Clothing                   100.00 04/17/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   186.25 04/17/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   306.25 04/17/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   725.00 04/17/2018
LINDSEY BARKER Miscellaneous Payabl                      59.00 04/17/2018
LINDSEY LAIRD Counsel Fees - CPS                   150.00 04/17/2018
LINDSEY LAIRD Counsel Fees - Court                   380.00 04/17/2018
LISA HOOBLER Counsel Fees - Court                   112.50 04/17/2018
LISA JONES Clothing                   164.74 04/17/2018
LISA MORTON Reporter's Records (                2,648.00 04/17/2018
LISA MULLEN Counsel Fees - Court                   550.00 04/17/2018
LISA ROBERTS Professional Service                        6.70 04/17/2018
LJC-ADF CAROL OAKS OPCO 2 LLC Rent Sub to L'lords                2,999.00 04/17/2018
LOCK TIGHT SECURITY INC Supplies                      32.50 04/17/2018
LOCK TIGHT SECURITY INC Equipment Maintenanc                   134.00 04/17/2018
LOCK TIGHT SECURITY INC Building Maintenance                   184.10 04/17/2018
LOCK TIGHT SECURITY INC Building Maintenance                   197.70 04/17/2018
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   636.00 04/17/2018
LONE STAR BANNERS AND FLAGS Building Maintenance                   360.00 04/17/2018
LORENZO J DIXON Rent Sub to L'lords                   484.00 04/17/2018
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   149.00 04/17/2018
LOUIS FLORES Clothing                   250.00 04/17/2018
LOURDES GALLEGOS Rent Sub to L'lords                1,604.00 04/17/2018
LOVELACE SCIENTIFIC RESOURCES INC Expert Witness Servi                5,151.52 04/17/2018
LOVELY HOME SOLUTIONS LLC HAP Reimb Port-in                   643.00 04/17/2018
LOZANO PROPERTIES LLC HAP Reimb Port-in                   768.00 04/17/2018
LOZANO PROPERTIES LLC Rent Sub to L'lords                6,327.00 04/17/2018
LSBS LAKE WORTH HOSPITALITY LLC Health Food Permits                      50.00 04/17/2018
Lucas E Allan Travel                      61.63 04/17/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   550.00 04/17/2018
LYNDA H HARDEMAN Rent Sub to L'lords                   723.00 04/17/2018
LYNDA S TARWATER Counsel Fees - Court                   341.70 04/17/2018
LYNNE KACZMAREK Clothing                   100.00 04/17/2018
M & D HEAVEN LLC Rent Sub to L'lords                   427.00 04/17/2018
M & D HEAVEN LLC Rent Sub to L'lords                2,329.00 04/17/2018
M ALICIA DIAZ LOPEZ Rent Sub to L'lords                   864.00 04/17/2018
M S AIR INC Building Maintenance                2,280.63 04/17/2018
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                   272.10 04/17/2018
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                   316.24 04/17/2018
MACINTYRE VETERINARY GROUP Canine Expense                   139.95 04/17/2018
MACK E TIPPENS Rent Sub to L'lords                   740.00 04/17/2018
MADELINE D HUGHES Educational Material                1,831.25 04/17/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                1,248.00 04/17/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                1,368.00 04/17/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                5,839.00 04/17/2018
MAEDC PALM HOUSE LLC Rent Sub to L'lords                   945.00 04/17/2018
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   538.00 04/17/2018
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   997.00 04/17/2018
MAHIN JAN KIANI Rent Sub to L'lords                   108.00 04/17/2018
MAHIN JAN KIANI Rent Sub to L'lords                   617.00 04/17/2018
MAHMUDUL H KHAN Rent Sub to L'lords                   976.00 04/17/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   921.00 04/17/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                1,040.00 04/17/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                6,162.00 04/17/2018
MAKATI GROUP INC Rent Sub to L'lords                1,134.00 04/17/2018
MANAXI LLC Rent Sub to L'lords                   694.00 04/17/2018
MANNEET SINGH Rent Sub to L'lords                   843.00 04/17/2018
MANOJ SOLANKI Rent Sub to L'lords                   852.00 04/17/2018
MANSFIELD GAS AND EXHAUSTCT Utility Assistance                   230.00 04/17/2018
MANSFIELD PLAZA LTD Rent Sub to L'lords                      56.00 04/17/2018
MANSFIELD PLAZA LTD Rent Sub to L'lords                   259.00 04/17/2018
MANUEL DELGADO JR Rent Sub to L'lords                   140.00 04/17/2018
MANUEL REYES Investigative                   450.00 04/17/2018
MANZANA GROVE PLACE LLC Rent Subsidy to Land                   602.64 04/17/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   830.00 04/17/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                1,071.00 04/17/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                4,418.00 04/17/2018
MARIA JACKSON Relative Assistance                   600.00 04/17/2018
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   642.00 04/17/2018
MARIAN MCDOWELL Clothing                   200.00 04/17/2018
MARIE PIGG INC Rent Sub to L'lords                   652.00 04/17/2018
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                   439.00 04/17/2018
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                8,718.00 04/17/2018
MARIO ORTIZ Rent Sub to L'lords                  (667.00) 04/17/2018
MARIO ORTIZ Rent Sub to L'lords                1,319.00 04/17/2018
MARIO ORTIZ Rent Sub to L'lords                1,887.00 04/17/2018
MARION J AIKEN Rent Sub to L'lords                   763.00 04/17/2018
MARIPOSA ELK DRIVE LP HAP Reimb Port-in                   554.00 04/17/2018
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,424.00 04/17/2018
MARIPOSA PARK INVESTMENT APARTMENTS Rent Sub to L'lords                1,122.00 04/17/2018
MARK ANTHONY LOPEZ Rent Sub to L'lords                1,034.00 04/17/2018
MARK D HIXSON Rent Sub to L'lords                   474.00 04/17/2018
MARK D SHEARER Rent Sub to L'lords                2,845.00 04/17/2018
MARK MCGINNIS Rent Sub to L'lords                   810.00 04/17/2018
MARK ROSTEET Counsel Fees - Court                   200.00 04/17/2018
MARK WOOD Rent Sub to L'lords                   587.00 04/17/2018
MARRIOTT HOTEL SERVICES INC Education                   615.85 04/17/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              15,625.64 04/17/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              34,954.68 04/17/2018
MARTIN MARIETTA MATERIALS INC Base Stabilization M                2,805.00 04/17/2018
MARVIN E BLUM, A PROFESSIONAL CORP Counsel Fees - Proba                2,950.00 04/17/2018
MARVIN W BURNS Rent Sub to L'lords                   750.00 04/17/2018
MARY B THORNTON Counsel Fees-Crimina                   625.00 04/17/2018
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   621.00 04/17/2018
MARY R THOMSEN Counsel Fees - CPS                   150.00 04/17/2018
MARY SHEPHERD Rent Sub to L'lords                1,053.00 04/17/2018
MATTHEW ALAN COOK Rent Sub to L'lords                   900.00 04/17/2018
Matthew F Riek Dues                   125.00 04/17/2018
Matthew J Loughran Travel-Taxable Meals                      35.00 04/17/2018
Matthew J Loughran Travel                   205.98 04/17/2018
MAURICIO CARDOSO Rent Sub to L'lords                   569.00 04/17/2018
MAX BREWINGTON Counsel Fees - CPS                3,080.00 04/17/2018
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,980.00 04/17/2018
MCKESSON MEDICAL SURGICAL Medical Supplies                   175.00 04/17/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   100.00 04/17/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   850.00 04/17/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Juven                   400.00 04/17/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   453.75 04/17/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   612.50 04/17/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                1,560.00 04/17/2018
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   900.00 04/17/2018
MDRD LLC Rent Sub to L'lords                   397.00 04/17/2018
MDRD LLC Rent Sub to L'lords                   411.00 04/17/2018
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                2,375.00 04/17/2018
MELINDA MULLEE Witness Travel                   182.11 04/17/2018
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                   185.00 04/17/2018
MERCANTILE APARTMENTS LTD HAP Reimb Port-in                2,278.00 04/17/2018
MERICA LLC TIME SQUARE ON THE HILL Rent Sub to L'lords                   662.00 04/17/2018
MERICA LLC TIME SQUARE ON THE HILL Rent Sub to L'lords                2,780.00 04/17/2018
MERIDETH FINANCIAL LLC Rent Sub to L'lords                   983.00 04/17/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   150.00 04/17/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   240.00 04/17/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 04/17/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 04/17/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   260.00 04/17/2018
MHMR OF TARRANT COUNTY Professional Service                   112.35 04/17/2018
MHMR OF TARRANT COUNTY Professional Service                2,000.00 04/17/2018
MHMR OF TARRANT COUNTY Subrecipient Service              13,169.38 04/17/2018
MHMR OF TARRANT COUNTY Professional Service              13,440.00 04/17/2018
MICHAEL BERGER Counsel Fees - Juven                   100.00 04/17/2018
MICHAEL BERGER Counsel Fees - CPS                1,270.52 04/17/2018
Michael C Clark Prepaid Expenses - T                   270.00 04/17/2018
MICHAEL CROXTON Rent Sub to L'lords                   506.00 04/17/2018
MICHAEL D TOLAND Rent Sub to L'lords                   397.00 04/17/2018
MICHAEL DEEGAN Counsel Fees - Court                   100.00 04/17/2018
MICHAEL DEEGAN Counsel Fees - Court                   600.00 04/17/2018
MICHAEL HAILEY Rent Sub to L'lords                   756.00 04/17/2018
Michael L Rehfeld Education                      47.00 04/17/2018
MICHAEL LINDNER Meeting Expenses                      36.97 04/17/2018
MICHAEL P USERY Rent Sub to L'lords                   722.00 04/17/2018
MICHAEL PAUL GARCIA Counsel Fees - Court                   225.00 04/17/2018
MICHAEL PAUL GARCIA Counsel Fees - Court                   900.00 04/17/2018
MICHAEL R GARTNER Rent Sub to L'lords                   564.00 04/17/2018
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   875.00 04/17/2018
MICHELE M JOHNSON Rent Sub to L'lords                      19.00 04/17/2018
MICHELLE DO Rent Sub to L'lords                1,350.00 04/17/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                   131.04 04/17/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                   201.44 04/17/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                   206.10 04/17/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                   402.88 04/17/2018
MIKE RUBENKOENIG Rent Sub to L'lords                   440.00 04/17/2018
MIKE RUBENKOENIG HAP Reimb Port-in                   950.00 04/17/2018
MILES JANE LANE LLC Rent Sub to L'lords                   671.00 04/17/2018
MILES JANE LANE LLC Rent Sub to L'lords                   815.00 04/17/2018
MILES JANE LANE LLC Rent Sub to L'lords                3,139.00 04/17/2018
MINH QUANG VU Rent Sub to L'lords                   366.00 04/17/2018
MINH THI HUA Rent Sub to L'lords                1,930.00 04/17/2018
MIR UZAIR Rent Sub to L'lords                   254.00 04/17/2018
MIR UZAIR HAP Reimb Port-in                   922.00 04/17/2018
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                  (530.00) 04/17/2018
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                1,832.00 04/17/2018
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                2,397.00 04/17/2018
MIRCEA VOLOSEN Rent Sub to L'lords                   470.00 04/17/2018
MIRIAM R VAZQUEZ Travel                1,090.00 04/17/2018
MIRIAM REYES Clothing                   250.00 04/17/2018
MIRZA FARIDUL ALAM Rent Sub to L'lords                1,267.00 04/17/2018
MITCHELL ADDING MACHINE COMPANY INC Building Maintenance                   125.00 04/17/2018
MITCHELL H DUNN Psych Exams/Testimon                2,210.00 04/17/2018
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                   569.00 04/17/2018
MJ PROPERTIES Rent Sub to L'lords                1,076.00 04/17/2018
MONICA L JETER Psych Exams/Testimon                2,750.00 04/17/2018
MONICA LEUCK Rent Sub to L'lords                   528.00 04/17/2018
Monica Lugo Education                   407.67 04/17/2018
MONICA NGUYEN Rent Sub to L'lords                1,884.00 04/17/2018
MONSE GONZALEZ Restitution Payable                      20.00 04/17/2018
MONTGOMERY COUNTY HOUSING AUTH Port Admin Fee Expen                      42.25 04/17/2018
MONTGOMERY COUNTY HOUSING AUTH Port HAP Port-out                   591.00 04/17/2018
MORGAN LEA MCMAHAN Rent Sub to L'lords                   580.00 04/17/2018
MORRIS-BATES MORTUARY County Burials                1,730.00 04/17/2018
MOSES E DAVIS Rent Sub to L'lords                   797.00 04/17/2018
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                   633.00 04/17/2018
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                   769.00 04/17/2018
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                      29.34 04/17/2018
MSR I LP Rent Sub to L'lords                1,001.00 04/17/2018
MUHAMMAD A RAJA Rent Sub to L'lords                1,489.00 04/17/2018
MULTATECH ENGINEERING INC Professional Service                4,500.00 04/17/2018
MUNICIPAL SERVICES BUREAU Travel                        5.18 04/17/2018
MYSTERIO SERIES LLC HAP Reimb Port-in                   934.00 04/17/2018
MZW PROPERTIES LLC Rent Sub to L'lords                1,048.00 04/17/2018
NADA J RUDDOCK Rent Sub to L'lords                   753.00 04/17/2018
NAHEED S NASIR Rent Sub to L'lords                1,913.00 04/17/2018
NANCY J CLAUNCH Rent Sub to L'lords                   825.00 04/17/2018
NANTAMBU J KAMBON Rent Sub to L'lords                      75.00 04/17/2018
NAPA VENTURES RAVENWOOD LLC Rent Sub to L'lords                   875.00 04/17/2018
NCTCOG - NORTH CENTRAL TEXAS Education                   250.00 04/17/2018
NEHA CHAWLA Rent Sub to L'lords                3,715.00 04/17/2018
NEIL PIOR & CO INC Investigative                   500.00 04/17/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   280.00 04/17/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   175.00 04/17/2018
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                   830.00 04/17/2018
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   510.00 04/17/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   100.00 04/17/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   150.00 04/17/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,415.00 04/17/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,530.00 04/17/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,540.00 04/17/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                2,350.00 04/17/2018
NIDHI TANDON Rent Sub to L'lords                   847.00 04/17/2018
NING WEI Rent Sub to L'lords                   995.00 04/17/2018
NIZAM PEERWANI, M.D.,P.A. Due to Medical Exami              60,742.20 04/17/2018
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C            103,764.50 04/17/2018
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                1,479.00 04/17/2018
NOE PIEDRA Rent Sub to L'lords                1,125.00 04/17/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                   346.00 04/17/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                1,952.00 04/17/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                1,964.00 04/17/2018
NORSTAR ASH PARK LLC HAP Reimb Port-in                3,360.00 04/17/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords              29,553.00 04/17/2018
NORTH AMERICAN POWER AND GAS Utility Allowance                   121.00 04/17/2018
NORTH CENTRAL TX COUNCIL OF Professional Service              51,432.00 04/17/2018
NORTH TEXAS FUNERAL HOMES LLC County Burials                   245.00 04/17/2018
NORTH TEXAS FUNERAL HOMES LLC County Burials                   495.00 04/17/2018
NORTH TEXAS PRIMARY CARE ASSOCIATES Professional Service                   488.00 04/17/2018
NORTH TEXAS SUPERSAVE LP Food/Hygiene Assista                      52.00 04/17/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        1.13 04/17/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        1.65 04/17/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        4.81 04/17/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Transportation                        6.37 04/17/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                   551.00 04/17/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,237.00 04/17/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,560.00 04/17/2018
NORTHPOINT ASSET MANAGEMENT LLC HAP Reimb Port-in                   495.00 04/17/2018
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                1,240.00 04/17/2018
NOVARAD CORPORATION Equipment Maintenanc                   666.67 04/17/2018
NOVARAD CORPORATION Equipment Maintenanc                1,333.33 04/17/2018
NRG ENERGY INC Utility Assistance                   221.00 04/17/2018
NWVG LTP Rent Sub to L'lords                   835.00 04/17/2018
NWVG LTP Rent Sub to L'lords                5,045.00 04/17/2018
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                2,862.00 04/17/2018
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                5,552.00 04/17/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   594.00 04/17/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                1,206.00 04/17/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              11,569.00 04/17/2018
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,134.00 04/17/2018
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                2,942.00 04/17/2018
OANH THI PHUONG TRINH Rent Sub to L'lords                   228.00 04/17/2018
OBADIAH BOLES Rent Sub to L'lords                   311.00 04/17/2018
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   560.00 04/17/2018
ODIS A DARNELL Rent Sub to L'lords                1,581.00 04/17/2018
OFFICE OF CONFERENCES & TRAINING Education                   295.00 04/17/2018
OFFICE OF CONFERENCES & TRAINING Education                   295.00 04/17/2018
OFFICE OF CONFERENCES & TRAINING Education                   295.00 04/17/2018
OFFICE OF CONFERENCES & TRAINING Education                   295.00 04/17/2018
OFFICE OF CONFERENCES & TRAINING Education                   295.00 04/17/2018
OGH MANAGEMENT LLC Rent Sub to L'lords                   535.00 04/17/2018
OHB ASSOCIATES LTD Rent Sub to L'lords                1,519.00 04/17/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                   254.00 04/17/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                   498.00 04/17/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                   602.00 04/17/2018
OHC COBBLESTONE LTD HAP Reimb Port-in                1,018.00 04/17/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                6,312.00 04/17/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                2,835.50 04/17/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix              11,625.50 04/17/2018
OLGA CAMPBELL Counsel Fees - Proba                3,827.08 04/17/2018
OLIVIA GORDON Restitution Payable                   190.99 04/17/2018
ONE AMELIA PARC LP Rent Sub to L'lords                   430.00 04/17/2018
ONE AMELIA PARC LP HAP Reimb Port-in                1,681.00 04/17/2018
ONE AMELIA PARC LP Rent Sub to L'lords                5,477.00 04/17/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                   518.00 04/17/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,808.00 04/17/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                4,588.00 04/17/2018
ONE VILLAGE CREEK LP HAP Reimb Port-in                7,646.00 04/17/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords              28,195.00 04/17/2018
OPEN SYSTEMS TECHNOLOGIES INC Tuition Classroom Tr                2,546.25 04/17/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                9,486.00 04/17/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              10,184.00 04/17/2018
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              11,287.50 04/17/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              12,780.00 04/17/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              13,680.00 04/17/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              13,680.00 04/17/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              24,507.50 04/17/2018
O'REILLY AUTO PARTS Central Garage Inv                      11.39 04/17/2018
O'REILLY AUTO PARTS Parts and Supplies                      11.47 04/17/2018
O'REILLY AUTO PARTS Parts and Supplies                      34.41 04/17/2018
O'REILLY AUTO PARTS Parts and Supplies                      36.02 04/17/2018
O'REILLY AUTO PARTS Parts and Supplies                   106.40 04/17/2018
O'REILLY AUTO PARTS Parts and Supplies                   277.35 04/17/2018
O'REILLY AUTO PARTS Vehicle Maintenance                   420.00 04/17/2018
O'REILLY AUTO PARTS Central Garage Inv                   619.90 04/17/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                   469.60 04/17/2018
ORVILLE E WHEELER Rent Sub to L'lords                   243.00 04/17/2018
OVERHEAD DOOR Building Maintenance                   230.00 04/17/2018
OVERTON SQUARE LP Rent Sub to L'lords                   355.00 04/17/2018
OVERTON SQUARE LP Rent Sub to L'lords                1,442.00 04/17/2018
OWENS & OWENS Counsel Fees - CPS                1,097.50 04/17/2018
OWENS & OWENS Counsel Fees - CPS                1,290.00 04/17/2018
OZROW FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   967.00 04/17/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   100.00 04/17/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   275.00 04/17/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   356.25 04/17/2018
PARADISE APARTMENTS LLC Rent Sub to L'lords                1,773.00 04/17/2018
PARADISE APARTMENTS LLC Rent Sub to L'lords                8,827.00 04/17/2018
PARK PLACE EA LLC Rent Sub to L'lords                   632.00 04/17/2018
PARK PLACE EA LLC HAP Reimb Port-in                   797.00 04/17/2018
PARK PLACE EA LLC Rent Sub to L'lords                1,405.00 04/17/2018
PARK PLACE EA LLC Rent Sub to L'lords                6,865.00 04/17/2018
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                8,171.00 04/17/2018
PARKER COMMONS LTD HAP Reimb Port-in                   572.00 04/17/2018
PARKER COMMONS LTD Rent Sub to L'lords                6,029.00 04/17/2018
PARKER ELECTRIC Building Maintenance                   719.38 04/17/2018
PARKER ELECTRIC Building Maintenance                   732.54 04/17/2018
PARKER ELECTRIC Building Maintenance                7,700.00 04/17/2018
PARKSIDE PROPERTIES LP Rent Sub to L'lords                2,121.00 04/17/2018
PARNELL E RYAN Professional Service                2,655.00 04/17/2018
PARTNERS VII SA AUSTIN HOTEL LLC Education                   337.99 04/17/2018
PARTNERS VII SA AUSTIN HOTEL LLC Education                   506.99 04/17/2018
PARTNERS VII SA AUSTIN HOTEL LLC Education                   506.99 04/17/2018
PARTNERS VII SA AUSTIN HOTEL LLC Education                   506.99 04/17/2018
PARTNERS VII SA AUSTIN HOTEL LLC Education                   506.99 04/17/2018
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   474.00 04/17/2018
PASCO BROKERAGE INC Sheriff Inventory                3,684.00 04/17/2018
PATRICIA R POOL Rent Sub to L'lords                   307.00 04/17/2018
PATRICK CURRAN Counsel Fees - Court                   500.00 04/17/2018
PATRICK CURRAN Counsel Fees - Court                1,250.00 04/17/2018
PATRICK CURRAN Counsel Fees - Court                1,705.00 04/17/2018
PATRICK FRITZ Clothing                   375.00 04/17/2018
Patrick O Howell Other Payable                   101.50 04/17/2018
PATTY TILLMAN Counsel Fees - Court                   100.00 04/17/2018
PATTY TILLMAN Counsel Fees - Court                   243.50 04/17/2018
PATTY TILLMAN Counsel Fees - Court                   775.00 04/17/2018
PAUL A CONNER Counsel Fees - Court                2,510.00 04/17/2018
PAUL B ROTHBAND JR Counsel Fees - Court                   621.25 04/17/2018
PAUL E MAYS Rent Sub to L'lords                   671.00 04/17/2018
PAUL V PREVITE Counsel Fees - Court                   137.50 04/17/2018
PAUL V PREVITE Counsel Fees - Court                   256.25 04/17/2018
PAUL V PREVITE Counsel Fees - Court                   670.00 04/17/2018
PAUL V PREVITE Counsel Fees - Court                   725.00 04/17/2018
PAUL W LEWALLEN Counsel Fees - Court                   167.50 04/17/2018
PAUL W LEWALLEN Counsel Fees - Court                   220.00 04/17/2018
PAUL W LEWALLEN Counsel Fees - Court                   440.00 04/17/2018
PAUL W LEWALLEN Counsel Fees - Court                1,050.00 04/17/2018
PAULA K GREEN Investigative                   498.56 04/17/2018
PAULA K GREEN Investigative                   926.78 04/17/2018
PAULA K GREEN Investigative                2,128.89 04/17/2018
PC BRIDGE  HOLLOW LLC Rent Sub to L'lords                      91.00 04/17/2018
PEDRO MONTOYA Rent Sub to L'lords                   663.00 04/17/2018
PENGAD INC Supplies                      22.60 04/17/2018
PENGAD INC Supplies                      46.45 04/17/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   448.00 04/17/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   703.00 04/17/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   884.00 04/17/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                2,847.00 04/17/2018
PENNYWISE POWER LLC Utility Allowance                        9.00 04/17/2018
PENSTAR POWER LLC Utility Allowance                   163.00 04/17/2018
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                1,078.00 04/17/2018
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   347.00 04/17/2018
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   535.00 04/17/2018
PETER ANTHONY GALLAGHER Rent Sub to L'lords                1,020.00 04/17/2018
PETERMILL ENTERPRISES Bedding and Clothing                1,545.00 04/17/2018
PHAM HOANG LONG Rent Sub to L'lords                1,905.00 04/17/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   100.00 04/17/2018
PHILLIP ERVIN HALL Interpreter Fees                   100.00 04/17/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   375.00 04/17/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   600.00 04/17/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   137.50 04/17/2018
PIA REBECCA LEDERMAN Counsel Fees - Juven                   200.00 04/17/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   390.00 04/17/2018
PIERCE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      43.81 04/17/2018
PIERCE COUNTY HOUSING AUTHORITY Port HAP Port-out                   612.00 04/17/2018
PITNEY BOWES INC Equipment Maintenanc                      39.60 04/17/2018
PITNEY BOWES INC Computer Supplies                   159.54 04/17/2018
PITNEY BOWES INC Computer Supplies                   735.98 04/17/2018
PITNEY BOWES INC Equipment Maintenanc                   814.85 04/17/2018
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   527.00 04/17/2018
POLARIS TX8 LLC Rent Sub to L'lords                   367.00 04/17/2018
POLARIS TX8 LLC Rent Subsidy to Land                   500.20 04/17/2018
POLARIS TX8 LLC Rent Sub to L'lords                   604.00 04/17/2018
POLARIS TX8 LLC Rent Sub to L'lords                   942.00 04/17/2018
POLARIS TX8 LLC Rent Sub to L'lords                2,080.00 04/17/2018
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   395.00 04/17/2018
POLYGRAPH SCIENCE CENTER Professional Service                1,490.00 04/17/2018
POST LADERA LLC HAP Reimb Port-in                   816.00 04/17/2018
POST LADERA LLC Rent Sub to L'lords                1,231.00 04/17/2018
PPMG OF TEXAS LLC Rent Sub to L'lords                   417.00 04/17/2018
PRAETORIAN OPERATING INC Custodian Supplies                      82.36 04/17/2018
PRAETORIAN OPERATING INC Custodian Supplies                      89.75 04/17/2018
PRAETORIAN OPERATING INC Sheriff Inventory                   216.00 04/17/2018
PRAETORIAN OPERATING INC Custodian Supplies                   308.85 04/17/2018
PRAETORIAN OPERATING INC Sheriff Inventory                1,186.00 04/17/2018
PREMIER METROPOLITAN PROPERTIES LLC Rent Sub to L'lords                   609.00 04/17/2018
PRESTON TIERRA LLC Rent Sub to L'lords                   944.00 04/17/2018
PRO POWER PROVIDERS LLC Utility Allowance                   144.00 04/17/2018
PROMOTIONAL DESIGNS INC Clothing                      17.15 04/17/2018
PROMOTIONAL DESIGNS INC Clothing                3,117.30 04/17/2018
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                4,935.00 04/17/2018
PTS OF AMERICA LLC Professional Service                5,898.25 04/17/2018
PURITY AIR HVAC LLC Air Conditioning Mai                1,689.00 04/17/2018
PURITY AIR HVAC LLC Air Conditioning Mai                3,550.00 04/17/2018
PURITY AIR HVAC LLC Air Conditioning Mai                6,389.00 04/17/2018
PURITY AIR HVAC LLC Air Conditioning Mai                9,867.00 04/17/2018
PYRAMID PAPER COMPANY Kitchen Supplies                      35.96 04/17/2018
QHUNG MANAGEMENT LLC Rent Sub to L'lords                1,025.00 04/17/2018
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                   295.00 04/17/2018
QUANTUM MERIT REALTY & MORTGAGE LLC HAP Reimb Port-in                   725.00 04/17/2018
QUEST DIAGNOSTICS INC Laboratory Costs                      18.50 04/17/2018
QUEST DIAGNOSTICS INC Laboratory Costs                      26.50 04/17/2018
QUEST DIAGNOSTICS INC Laboratory Costs                      45.50 04/17/2018
QUEST DIAGNOSTICS INC Laboratory Costs                      56.00 04/17/2018
QUEST DIAGNOSTICS INC Laboratory Costs                      66.91 04/17/2018
QUEST DIAGNOSTICS INC Laboratory Costs                      75.32 04/17/2018
QUEST DIAGNOSTICS INC Medical Supplies                   158.79 04/17/2018
QUEST DIAGNOSTICS INC Laboratory Costs                   167.74 04/17/2018
QUEST DIAGNOSTICS INC Laboratory Costs                   189.64 04/17/2018
QUEST DIAGNOSTICS INC Professional Service                   284.54 04/17/2018
QUEST DIAGNOSTICS INC Professional Service                   789.78 04/17/2018
QUEST DIAGNOSTICS INC Professional Service                2,676.25 04/17/2018
QUICKSERIES PUBLISHING INC Supplies                8,079.77 04/17/2018
QUILL CORPORATION Graphics Inventory                      83.28 04/17/2018
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                1,020.00 04/17/2018
R D SHEET METAL INC Building Maintenance                   875.00 04/17/2018
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                1,738.00 04/17/2018
RACE STREET LOFTS LTD HAP Reimb Port-in                   773.00 04/17/2018
RACHELLE VALLEJO Rent Sub to L'lords                      69.00 04/17/2018
RAJIV SHARMA Rent Sub to L'lords                   843.00 04/17/2018
RAJIV SHARMA HAP Reimb Port-in                1,037.00 04/17/2018
RAM P MALIK Rent Sub to L'lords                   352.00 04/17/2018
RAMESH SHARMA Rent Sub to L'lords                   663.00 04/17/2018
RAMU K MYSORE Rent Sub to L'lords                1,071.00 04/17/2018
Randy A Cundiff Travel-Taxable Meals                      35.00 04/17/2018
RANDY W BOWERS Counsel Fees - Court                   600.00 04/17/2018
RANDY W BOWERS Counsel Fees - Court                   960.00 04/17/2018
RASIX COMPUTER CENTER INC Supplies                      51.06 04/17/2018
RASIX COMPUTER CENTER INC Supplies                   115.72 04/17/2018
RASIX COMPUTER CENTER INC Supplies                   158.20 04/17/2018
RASIX COMPUTER CENTER INC Computer Supplies                   771.36 04/17/2018
RATHLIN PROPERTY LLC Rent Sub to L'lords                   729.00 04/17/2018
RAUL NEVAREZ PC Counsel Fees - Court                   150.00 04/17/2018
RAUL NEVAREZ PC Counsel Fees - Court                   150.00 04/17/2018
RAUL NEVAREZ PC Counsel Fees - CPS                1,787.50 04/17/2018
RAY ECKLUND HAP Reimb Port-in                1,120.00 04/17/2018
RAY ECKLUND Rent Sub to L'lords                4,060.00 04/17/2018
RAY HALL JR Counsel Fees - Juven                   200.00 04/17/2018
RAY HALL JR Counsel Fees - CPS                   410.00 04/17/2018
RAY HALL JR Counsel Fees - Court                   525.00 04/17/2018
RAY HALL JR Counsel Fees - Capit                2,535.00 04/17/2018
RAYMOND BUCK THOMPSON Rent Sub to L'lords                1,176.00 04/17/2018
RAYMOND DANIEL PC Counsel Fees - CPS                   200.00 04/17/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                   750.00 04/17/2018
RAZA MIAN HAP Reimb Port-in                   765.00 04/17/2018
RAZA MIAN Rent Sub to L'lords                1,153.00 04/17/2018
RAZA MIAN Rent Sub to L'lords                3,379.00 04/17/2018
RD CORNELL LLC Parts and Supplies                      80.00 04/17/2018
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   494.00 04/17/2018
RDO EQUIPMENT CO Parts and Supplies                   150.87 04/17/2018
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   896.00 04/17/2018
REALOGY HOLDINGS CORP Rent Sub to L'lords                   452.00 04/17/2018
REBECCA HARRISON Restitution Payable                      77.00 04/17/2018
RECEPT PHARMACY LP Medical Supplies                   215.00 04/17/2018
RECEPT PHARMACY LP Medical Supplies                1,445.00 04/17/2018
RED DOG STUDIOS Clothing                   144.96 04/17/2018
REDI-MIX CONCRETE Base Stabilization M                5,551.20 04/17/2018
REGINA GAIL DUNHAM Rent Sub to L'lords                   575.00 04/17/2018
RELIABLE CHEVROLET Capital Outlay - Veh              27,160.00 04/17/2018
RELIANT ATLANTIC GROUP LLC Lab Supplies                      10.00 04/17/2018
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      20.00 04/17/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                        2.00 04/17/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      18.00 04/17/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      66.00 04/17/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   128.00 04/17/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   153.00 04/17/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   251.35 04/17/2018
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                   269.00 04/17/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   424.65 04/17/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   489.00 04/17/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   495.00 04/17/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   527.00 04/17/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,489.00 04/17/2018
RELX INC Subscriptions                   293.00 04/17/2018
RELX INC On-line Service                1,296.50 04/17/2018
RENALDA RENIA PRICE Rent Sub to L'lords                   946.00 04/17/2018
RENTAL ZEBRA Rent Sub to L'lords                   956.00 04/17/2018
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   467.00 04/17/2018
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   956.00 04/17/2018
RENTERS WAREHOUSE TEXAS LLC HAP Reimb Port-in                1,133.00 04/17/2018
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                   376.00 04/17/2018
REPUBLIC ANTIGUA VILLAGE LLC HAP Reimb Port-in                   725.00 04/17/2018
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                2,638.00 04/17/2018
REPUBLIC BURGUNDY LP Rent Sub to L'lords                   568.00 04/17/2018
REPUBLIC BURGUNDY LP Rent Sub to L'lords                2,293.00 04/17/2018
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                   740.00 04/17/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                   725.00 04/17/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,547.00 04/17/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                8,681.00 04/17/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   182.82 04/17/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   230.25 04/17/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,293.87 04/17/2018
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                1,557.00 04/17/2018
RETHA TEAGUE Miscellaneous                   889.85 04/17/2018
REX SELLERS Rent Sub to L'lords                   438.00 04/17/2018
REXEL USA INC Building Maintenance                   173.13 04/17/2018
REXEL USA INC Building Maintenance                   594.00 04/17/2018
REYNALDO VILLAVICENCIO S Rent Sub to L'lords                   525.00 04/17/2018
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              33,944.15 04/17/2018
RHONDA BRANCH-HUNTER Rent Sub to L'lords                1,104.00 04/17/2018
RICHARD A HENDERSON PC Counsel Fees - Court                   400.00 04/17/2018
RICHARD A HENDERSON PC Counsel Fees - Court                2,035.00 04/17/2018
RICHARD E BRIGGS Rent Sub to L'lords                   610.00 04/17/2018
RICHARD E JOHNSON SR HAP Reimb Port-in                   888.00 04/17/2018
RICHARD E JOHNSON SR Rent Sub to L'lords                1,156.00 04/17/2018
RICHARD GLADSTONE Counsel Fees - Juven                   400.00 04/17/2018
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                1,550.00 04/17/2018
RICHLAND HILLS PARTNERS LTD HAP Reimb Port-in                1,555.00 04/17/2018
RICHLAND HILLS WATER DEPT Utility Assistance                      75.00 04/17/2018
RICHMOND J WEBB SR Rent Sub to L'lords                   373.00 04/17/2018
RICKY K ROSE Rent Sub to L'lords                   857.00 04/17/2018
RICOH USA INC Equipment Maintenanc                   640.13 04/17/2018
Riley N Shaw Travel                   273.00 04/17/2018
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                   889.00 04/17/2018
RITA L DAVIS Rent Sub to L'lords                1,809.00 04/17/2018
RITA SIMMONS ESTATE HAP Reimb Port-in                      98.00 04/17/2018
RITA SIMMONS ESTATE Rent Sub to L'lords                   428.00 04/17/2018
ROBBY SMITH Rent Sub to L'lords                1,200.00 04/17/2018
ROBERT G LITTLE Rent Sub to L'lords                   603.00 04/17/2018
ROBERT HART Rent Sub to L'lords                1,323.00 04/17/2018
ROBERT J GIEB Counsel Fees - Proba                1,000.00 04/17/2018
ROBERT KEITH GILL Counsel Fees - Court                   690.00 04/17/2018
ROBERT M GULLINESE Rent Sub to L'lords                   636.00 04/17/2018
ROBERT S CONTE Rent Sub to L'lords                   624.00 04/17/2018
ROBERT S CONTE Rent Sub to L'lords                1,337.00 04/17/2018
ROBERT S CONTE Rent Sub to L'lords                2,446.00 04/17/2018
ROBERT S CONTE Rent Sub to L'lords                2,942.00 04/17/2018
ROBERT SEAN OSHEL Rent Sub to L'lords                1,694.00 04/17/2018
ROBERT SEAN WEAR Rent Sub to L'lords                1,070.00 04/17/2018
ROBERT W WILLIAMS Rent Sub to L'lords                   761.00 04/17/2018
ROBERTA WALKER Counsel Fees - Court                      75.00 04/17/2018
ROBERTA WALKER Counsel Fees - CPS                   100.00 04/17/2018
ROBERTA WALKER Counsel Fees - Court                   230.00 04/17/2018
ROBERTS DEATH CARE SERVICES INC County Burials                   675.00 04/17/2018
ROBERTS DEATH CARE SERVICES INC County Burials                2,100.00 04/17/2018
ROBIN E WORLEY Reporter's Records (                   524.00 04/17/2018
Robin O Dettmer Education                   350.00 04/17/2018
ROBIN V GROUNDS Counsel Fees - CPS                   100.00 04/17/2018
ROBINSON & KARDONSKY P C Counsel Fees - Court                   430.00 04/17/2018
ROBINSON & SMART PC Counsel Fees - Court                   500.00 04/17/2018
ROBINSON & SMART PC Counsel Fees - Court                   530.00 04/17/2018
ROCK PROPERTIES LLC Rent Sub to L'lords                   600.00 04/17/2018
ROCKPORT NRH LLC Utility Assistance                      40.00 04/17/2018
ROCKPORT NRH LLC Rental Assistance                   710.00 04/17/2018
Roderick F Miles Jr Education                   270.00 04/17/2018
RODNEY COLLIER Rent Sub to L'lords                1,020.00 04/17/2018
RODNEY D MCNEELY Rent Sub to L'lords                1,308.00 04/17/2018
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   558.00 04/17/2018
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   942.00 04/17/2018
RODZINA INDUSTRIES INC Supplies                        7.00 04/17/2018
RODZINA INDUSTRIES INC Supplies                        8.00 04/17/2018
RODZINA INDUSTRIES INC Supplies                      16.00 04/17/2018
RODZINA INDUSTRIES INC Supplies                      23.00 04/17/2018
RODZINA INDUSTRIES INC Supplies                      25.00 04/17/2018
RODZINA INDUSTRIES INC Supplies                      75.00 04/17/2018
RODZINA INDUSTRIES INC Supplies                      80.00 04/17/2018
RODZINA INDUSTRIES INC Supplies                   161.00 04/17/2018
ROGER ERICKSON Rent Sub to L'lords                   438.00 04/17/2018
ROGERS & ROGERS IV Rent Sub to L'lords                   468.00 04/17/2018
ROLLAND CADE CORNISH Rent Sub to L'lords                   253.00 04/17/2018
ROMCO INC Parts and Supplies                      65.57 04/17/2018
ROMCO INC Capital Outlay-Heavy            135,821.00 04/17/2018
ROMULO L CASAQUITE Rent Sub to L'lords                   654.00 04/17/2018
RONALD BIBB Rent Sub to L'lords                1,484.00 04/17/2018
RONALD COOK Rent Sub to L'lords                   329.00 04/17/2018
RONALD R LOWE Rent Sub to L'lords                   199.00 04/17/2018
RONALD S BABCOCK Investigative                   465.09 04/17/2018
RONNIE EUGENE THOMAS Rent Sub to L'lords                   215.00 04/17/2018
RONNIE JACKSON Rent Sub to L'lords                   772.00 04/17/2018
ROOSEVELT HAMILTON Rent Sub to L'lords                   496.00 04/17/2018
ROOSEVELT HAMILTON Rent Subsidy to Land                   900.00 04/17/2018
ROSEBERRY ACRES LLC Rent Sub to L'lords                   549.00 04/17/2018
ROSEBETH M RENTERIA Health TCPH-PMC                        8.58 04/17/2018
ROSEBETH M RENTERIA Health TCPH-PMC                      19.80 04/17/2018
ROSEBETH M RENTERIA Health TCPH-PMC                      37.62 04/17/2018
ROSLAND B LEOPOLD HAP Reimb Port-in                   900.00 04/17/2018
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                   619.00 04/17/2018
Roxie A Biggio Travel                      70.00 04/17/2018
ROY GOLSAN Counsel Fees - Proba                1,100.00 04/17/2018
ROYER & SCHUTTS Non-Tracked Equipmen                2,255.02 04/17/2018
RUBI S SWEANEY Rent Sub to L'lords                   407.00 04/17/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,102.00 04/17/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,497.00 04/17/2018
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                6,855.00 04/17/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                7,597.00 04/17/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              29,467.00 04/17/2018
RUSSELL A FRIEMEL Litigation Expense              10,200.00 04/17/2018
RUSSELL FEED INC Canine Expense                      52.99 04/17/2018
RUSSELL FEED INC Landscaping Expense                   170.59 04/17/2018
RUSSELL J GRIECO Rent Sub to L'lords                   598.00 04/17/2018
RUSSELL SMITH Rent Sub to L'lords                   361.00 04/17/2018
RUTHIE HUCKABY Rent Sub to L'lords                   465.00 04/17/2018
RYNE PELL Miscellaneous Payabl                   370.00 04/17/2018
S A T TRUCKING INC Rock and Gravel                2,013.41 04/17/2018
S Renee Tidwell Education                   170.00 04/17/2018
S2 OAK CREEK LLC Rent Sub to L'lords                  (520.00) 04/17/2018
S2 OAK CREEK LLC Rent Sub to L'lords                   887.00 04/17/2018
S2 OAK CREEK LLC Rent Sub to L'lords                1,245.00 04/17/2018
S2 OAK CREEK LLC HAP Reimb Port-in                3,249.00 04/17/2018
S2 OAKLAND HILLS Rent Sub to L'lords                   503.00 04/17/2018
S2 OAKLAND HILLS HAP Reimb Port-in                   616.00 04/17/2018
S2 OAKLAND HILLS Rent Sub to L'lords                   640.00 04/17/2018
S2 OAKLAND HILLS Rent Sub to L'lords                2,830.00 04/17/2018
S2 REALM LLC Rent Sub to L'lords                   650.00 04/17/2018
S2 REALM LLC Rent Sub to L'lords                1,648.00 04/17/2018
S2 REALM LLC Rent Sub to L'lords                1,868.00 04/17/2018
SAFE CITY COMMISSION INC Safe City - Crime St              12,769.77 04/17/2018
SAFEHAVEN OF TARRANT COUNTY Safe Haven                3,371.56 04/17/2018
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              37,877.16 04/17/2018
SAI RENTAL PROPERTIES Rent Sub to L'lords                1,020.00 04/17/2018
SALEM ELMUSSRATI Rent Sub to L'lords                   855.00 04/17/2018
SALIL K SARKAR Rent Sub to L'lords                   592.00 04/17/2018
SALIL K SARKAR Rent Sub to L'lords                1,340.00 04/17/2018
SALVATORE LAMENTI Rent Sub to L'lords                   708.00 04/17/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                   137.50 04/17/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                   208.00 04/17/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                   312.50 04/17/2018
SAMUEL ROSALES Rent Sub to L'lords                   258.00 04/17/2018
SAMUELS AVENUE LP Rent Sub to L'lords                   651.00 04/17/2018
SAMUELS AVENUE LP HAP Reimb Port-in                   987.00 04/17/2018
SAMUELS AVENUE LP Rent Sub to L'lords                2,541.00 04/17/2018
SANDERS LAW GROUP PLLC Counsel Fees - Proba                1,100.00 04/17/2018
SANDI YOUNG Rent Sub to L'lords                   548.00 04/17/2018
SANDRA R PETRUSAITIS Rent Sub to L'lords                   442.00 04/17/2018
SANDRA STANLEY Rent Sub to L'lords                   495.00 04/17/2018
SANSOM RIDGE LP Rent Sub to L'lords                   494.00 04/17/2018
SANSOM RIDGE LP HAP Reimb Port-in                   760.00 04/17/2018
SANTIAGO GARCIA HAP Reimb Port-in                   952.00 04/17/2018
SANTIAGO SALINAS Counsel Fees - Court                   150.00 04/17/2018
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   568.00 04/17/2018
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   888.00 04/17/2018
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                1,273.00 04/17/2018
SARAH LEE Restitution Payable                   120.00 04/17/2018
SBC WOODS LANE LLC Rent Sub to L'lords                   404.00 04/17/2018
SBC WOODS LANE LLC Rent Sub to L'lords                   735.00 04/17/2018
SC FUTURE LLC Rent Sub to L'lords                   912.00 04/17/2018
SCHOOL HEALTH CORPORATION Medical Supplies                   664.80 04/17/2018
SCHOOL OUTFITTERS.COM Non-Tracked Equipmen                   680.98 04/17/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   145.00 04/17/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   260.00 04/17/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                1,840.00 04/17/2018
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                   879.00 04/17/2018
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                1,433.00 04/17/2018
SEBASTIAN RODRIGUEZIRIZARRY Miscellaneous Payabl                      75.00 04/17/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                   250.00 04/17/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                   600.00 04/17/2018
SEMAJ MGT CORP Rent Sub to L'lords                   856.00 04/17/2018
SEMINOLE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      42.25 04/17/2018
SEMINOLE COUNTY HOUSING AUTHORITY Port HAP Port-out                   702.00 04/17/2018
SERGEY SKROBOTOV Rent Sub to L'lords                1,364.00 04/17/2018
SERGIO M ROCHIN Rent Sub to L'lords                   251.00 04/17/2018
SERRANO HLD LLC Rent Sub to L'lords                   480.00 04/17/2018
SERRANO HLD LLC Rent Sub to L'lords                3,670.00 04/17/2018
SERVICELINK HOLDINGS LLC Rent Sub to L'lords                1,698.00 04/17/2018
SETTLEMENT ASSETS LLC Rent Sub to L'lords                   566.00 04/17/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,000.00 04/17/2018
SHARHONDA WALKER Rent Sub to L'lords                   846.00 04/17/2018
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   678.00 04/17/2018
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   800.00 04/17/2018
Shawn Sears Education                   320.00 04/17/2018
SHEA RENAISSANCE LLC Rent Sub to L'lords                   620.00 04/17/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                      75.00 04/17/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                   100.00 04/17/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                   156.25 04/17/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                   487.50 04/17/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                1,065.00 04/17/2018
SHEKHAR GANDHI Rent Sub to L'lords                2,531.00 04/17/2018
SHEKHAR GANDHI HAP Reimb Port-in                2,627.00 04/17/2018
SHELL Fuel                      56.92 04/17/2018
SHELL Travel