Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - MAY 22, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1200 EAST SEMINARY INC Rent Sub to L'lords                1,388.00 05/22/2018
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   670.00 05/22/2018
1401 MORRISON LP HAP Reimb Port-in                   886.00 05/22/2018
1401 MORRISON LP Rent Sub to L'lords                1,558.00 05/22/2018
2800 VILLAGE CREEK LLC Rent Sub to L'lords                   401.00 05/22/2018
2800 VILLAGE CREEK LLC Rent Sub to L'lords                4,804.00 05/22/2018
2800 VILLAGE CREEK LLC Rent Sub to L'lords                9,191.00 05/22/2018
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   652.00 05/22/2018
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                1,668.00 05/22/2018
2925 WEST NORMANDALE LP HAP Reimb Port-in                   294.00 05/22/2018
2925 WEST NORMANDALE LP Rent Sub to L'lords                   921.00 05/22/2018
2925 WEST NORMANDALE LP Rent Sub to L'lords                2,792.00 05/22/2018
32TEN ON THE BLVD LP Rent Sub to L'lords                   573.00 05/22/2018
350 SHADY LANE LP Utility Allowance                   161.00 05/22/2018
350 SHADY LANE LP Rent Sub to L'lords                   480.00 05/22/2018
350 SHADY LANE LP HAP Reimb Port-in                1,494.00 05/22/2018
350 SHADY LANE LP Rent Sub to L'lords                3,841.00 05/22/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                   504.00 05/22/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                   523.00 05/22/2018
3500 RIVERSIDE LLC HAP Reimb Port-in                   700.00 05/22/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                1,476.00 05/22/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                2,353.00 05/22/2018
4 HAPPY HOMES INC Rent Sub to L'lords                1,637.00 05/22/2018
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   720.00 05/22/2018
400RALPHST LLC Utility Allowance                        1.00 05/22/2018
400RALPHST LLC Rent Subsidy to Land                   532.19 05/22/2018
400RALPHST LLC Rent Sub to L'lords                   860.00 05/22/2018
400RALPHST LLC Rent Sub to L'lords                1,243.00 05/22/2018
4720 NORMA STREET LLC Rent Sub to L'lords                   471.00 05/22/2018
4CHANGE ENERGY COMPANY Utility Allowance                   175.00 05/22/2018
520 INGRAM APARTMENTS LLC Rent Sub to L'lords                   745.00 05/22/2018
525 KING GEORGE LP Rent Sub to L'lords                   824.00 05/22/2018
525 KING GEORGE LP Rent Sub to L'lords                2,366.00 05/22/2018
5401 OVERTON LP Rent Sub to L'lords                   565.00 05/22/2018
5600 COTSWOLD LP Rent Sub to L'lords                   534.00 05/22/2018
5600 COTSWOLD LP Rent Sub to L'lords                4,239.00 05/22/2018
5613 COVENTRY LP HAP Reimb Port-in                   629.00 05/22/2018
57 HUNDRED BOCA LP HAP Reimb Port-in                   356.00 05/22/2018
57 HUNDRED BOCA LP Rent Sub to L'lords                   525.00 05/22/2018
57 HUNDRED BOCA LP Rent Sub to L'lords                   712.00 05/22/2018
5700 HULEN LTD Rent Sub to L'lords                   426.00 05/22/2018
5700 HULEN LTD Rent Sub to L'lords                2,896.00 05/22/2018
5950 BOCA RATON LP Rent Sub to L'lords                   162.00 05/22/2018
5950 BOCA RATON LP Rent Sub to L'lords                   763.00 05/22/2018
5950 BOCA RATON LP HAP Reimb Port-in                   875.00 05/22/2018
5950 BOCA RATON LP Rent Sub to L'lords                1,640.00 05/22/2018
6001 OAKLAND DRIVE LP HAP Reimb Port-in                   553.00 05/22/2018
6001 OAKLAND DRIVE LP Rent Sub to L'lords                2,775.00 05/22/2018
6001 STONEYBROOK LP Utility Allowance                      58.00 05/22/2018
6001 STONEYBROOK LP Rent Sub to L'lords                2,635.00 05/22/2018
6001 STONEYBROOK LP HAP Reimb Port-in                2,913.00 05/22/2018
6201 WOODWAY LLC Rent Sub to L'lords                   463.00 05/22/2018
6201 WOODWAY LLC Rent Sub to L'lords                   719.00 05/22/2018
6201 WOODWAY LLC Rent Sub to L'lords                2,359.00 05/22/2018
6218 FINBRO DRIVE LLC Rent Sub to L'lords                3,075.00 05/22/2018
6351 VEGA DRIVE LLC Rent Sub to L'lords                1,067.00 05/22/2018
6520 RED SIERRA LLC HAP Reimb Port-in                   621.00 05/22/2018
6520 RED SIERRA LLC Rental Assistance                   700.00 05/22/2018
6520 RED SIERRA LLC Rent Sub to L'lords                3,244.00 05/22/2018
6751 CREEKSIDE LP Rent Sub to L'lords                   620.00 05/22/2018
6751 CREEKSIDE LP HAP Reimb Port-in                   778.00 05/22/2018
7 INVERNESS LLC Rent Sub to L'lords                   337.00 05/22/2018
7000 PRIME LLC Rent Sub to L'lords                   387.00 05/22/2018
7071 CC LLC Rent Sub to L'lords                1,009.00 05/22/2018
7071 CC LLC Rent Sub to L'lords                2,824.00 05/22/2018
7501 KINGSWOOD LP HAP Reimb Port-in                   626.00 05/22/2018
807 QUAIL WOOD LP Rent Sub to L'lords                   458.00 05/22/2018
807 QUAIL WOOD LP Rent Sub to L'lords                   991.00 05/22/2018
8713 NORMANDALE LLC Rent Sub to L'lords                   391.00 05/22/2018
8713 NORMANDALE LLC Rent Sub to L'lords                   466.00 05/22/2018
8713 NORMANDALE LLC Rent Sub to L'lords                1,184.00 05/22/2018
A & D REAL ESTATE HOLDING LLC Rent Sub to L'lords                   713.00 05/22/2018
A & G PIPING INC Air Conditioning Mai              12,200.00 05/22/2018
A & N ASSET MANAGEMENT LLC HAP Reimb Port-in                   988.00 05/22/2018
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                      80.81 05/22/2018
A&P PHARMACY Medical Supplies                      32.18 05/22/2018
AAA GLASS & MIRROR Supplies                   578.00 05/22/2018
AADVANTAGE LAUNDRY SYSTEMS Building Maintenance                   250.88 05/22/2018
AARON CLAY GRAHAM Counsel Fees - Court                   900.00 05/22/2018
AARON CLAY GRAHAM Counsel Fees - Court                1,295.00 05/22/2018
AARON CLAY GRAHAM Counsel Fees-Crimina                1,817.00 05/22/2018
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                   601.00 05/22/2018
ABBA INVESTMENT GROUP LLC HAP Reimb Port-in                   980.00 05/22/2018
ABDEE MOLAVI Rent Sub to L'lords                   600.00 05/22/2018
ABEL OROZCO Health Dept Immuniza                   175.00 05/22/2018
Abigail L Cheney Education                   270.00 05/22/2018
ABLE COMMUNICATIONS INC Professional Service                3,620.61 05/22/2018
ABUL K RASHID Rent Sub to L'lords                1,213.00 05/22/2018
ACACIA ENERGY LLC Utility Allowance                      35.00 05/22/2018
ACACIA ENERGY LLC HAP Reimb Port-in                      93.00 05/22/2018
ACACIA ENERGY LLC Utility Allowance                   168.00 05/22/2018
ACE TIRE & SERVICE Parts and Supplies                1,988.00 05/22/2018
ACHIEVERS INC Rent Sub to L'lords                1,200.00 05/22/2018
ADELL MURPHY Rent Sub to L'lords                   572.00 05/22/2018
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                   606.00 05/22/2018
ADMK HOME IMPROVEMENT PROPERTIES HAP Reimb Port-in                   735.00 05/22/2018
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                   997.00 05/22/2018
ADRIAN CARRANZA Rent Sub to L'lords                   444.00 05/22/2018
ADVANCEONLINE SAFETY RESOURCES LLC Education                   745.00 05/22/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   269.20 05/22/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   323.04 05/22/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   646.08 05/22/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   861.44 05/22/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,063.34 05/22/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,130.64 05/22/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,772.76 05/22/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                4,079.10 05/22/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                4,356.60 05/22/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                5,431.11 05/22/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                6,137.76 05/22/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              22,359.04 05/22/2018
AFSHAN MUGHAL Clothing                   387.78 05/22/2018
AHF-HILLCREST LLC Rent Sub to L'lords                   568.00 05/22/2018
AHF-HILLCREST LLC Rent Sub to L'lords                   690.00 05/22/2018
AHF-HILLCREST LLC HAP Reimb Port-in                   850.00 05/22/2018
AHF-HILLCREST LLC Rent Sub to L'lords                5,305.00 05/22/2018
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   426.00 05/22/2018
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                3,081.00 05/22/2018
AHMAD RABIE Rent Sub to L'lords                   715.00 05/22/2018
AHMER QURESHI Rent Sub to L'lords                   394.00 05/22/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      25.68 05/22/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      38.29 05/22/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      42.14 05/22/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      59.96 05/22/2018
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                   179.24 05/22/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   262.58 05/22/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   334.41 05/22/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   444.18 05/22/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   556.49 05/22/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   670.33 05/22/2018
AIRGAS USA LLC Building Maintenance                      11.40 05/22/2018
AIRGAS USA LLC Medical Supplies                      31.43 05/22/2018
AIRGAS USA LLC Parts and Supplies                      57.00 05/22/2018
AIRGAS USA LLC Parts and Supplies                      62.70 05/22/2018
AIRGAS USA LLC Parts and Supplies                      62.70 05/22/2018
AIRGAS USA LLC Equipment Maintenanc                      88.05 05/22/2018
AIRGAS USA LLC Parts and Supplies                   375.20 05/22/2018
AIRGAS USA LLC Lab Equipment Mainte                   783.62 05/22/2018
ALAN WHEELOCK Rent Sub to L'lords                   251.00 05/22/2018
ALBERT EDWARD HAP Reimb Port-in                1,231.00 05/22/2018
ALBERT EDWARD Rent Sub to L'lords                3,280.00 05/22/2018
ALBERT P O'CONNOR Rent Sub to L'lords                2,546.00 05/22/2018
ALBERTSONS #4150 Food/Hygiene Assista                      26.00 05/22/2018
ALBERTSONS #4163 Food/Hygiene Assista                      23.89 05/22/2018
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                   368.00 05/22/2018
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                   100.00 05/22/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                   685.00 05/22/2018
ALEMEDA VILLAS LP HAP Reimb Port-in                1,113.00 05/22/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                1,342.00 05/22/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                7,957.00 05/22/2018
ALEX IKBARIAH Rent Sub to L'lords                1,291.00 05/22/2018
ALEX JAY CLAUNCH Rent Sub to L'lords                   434.00 05/22/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   187.50 05/22/2018
ALEXIS ANN KERN Counsel Fees - CPS                   100.00 05/22/2018
ALFRED SCHILLER Rent Sub to L'lords                1,422.00 05/22/2018
ALI MOTAMED Rent Sub to L'lords                4,259.00 05/22/2018
ALL AMERICA TITLE SERVICES INC Professional Service                      69.00 05/22/2018
ALL FAIR ELECTRIC Building Maintenance                1,536.61 05/22/2018
ALL PRO PEST SERVICES Miscellaneous                   900.00 05/22/2018
ALLEN & WEAVER PC Counsel Fees - CPS                   350.00 05/22/2018
ALLEN & WEAVER PC Counsel Fees - CPS                2,335.00 05/22/2018
ALNA MANAGEMENT INC Rent Sub to L'lords                   841.00 05/22/2018
ALNA PROPERTIES III LLC HAP Reimb Port-in                2,177.00 05/22/2018
ALNA PROPERTIES III LLC Rent Sub to L'lords                7,403.00 05/22/2018
ALNA PROPERTIES LLC Rent Sub to L'lords                1,016.00 05/22/2018
ALNA PROPERTIES LLC Rent Sub to L'lords                3,495.00 05/22/2018
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                   197.50 05/22/2018
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   425.00 05/22/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   482.67 05/22/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                1,040.00 05/22/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,569.36 05/22/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                3,436.54 05/22/2018
ALTISOURCE RESIDENTIAL CORPORATION Rent Sub to L'lords                2,043.00 05/22/2018
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   618.00 05/22/2018
AMBIT ENERGY LLC Utility Assistance                      99.49 05/22/2018
AMBIT ENERGY LLC Utility Allowance                   179.00 05/22/2018
AMBIT ENERGY LLC HAP Reimb Port-in                   250.00 05/22/2018
AMBIT ENERGY LLC Utility Allowance                   609.00 05/22/2018
AMBIT TEXAS LLC Utility Assistance                      59.00 05/22/2018
AMERICAN ASSOC LAW LIBRARIES Education                   720.00 05/22/2018
AMERICAN LUNG ASSOC OF SOUTHWEST Educational Material              27,515.00 05/22/2018
AMERICAN RESIDENTIAL SERVICES LLC Building Maintenance                   725.00 05/22/2018
AMERICAN TIRE DISTRIBUTORS INC Landscaping Expense                      86.11 05/22/2018
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   556.00 05/22/2018
AMIGO ENERGY Utility Assistance                      89.56 05/22/2018
AMIGO ENERGY HAP Reimb Port-in                   112.00 05/22/2018
AMIGO ENERGY Utility Allowance                   320.00 05/22/2018
AMIGO ENERGY Utility Allowance                1,126.00 05/22/2018
AMTEX AVONDALE LP Rent Sub to L'lords                   435.00 05/22/2018
AMTEX AVONDALE LP Rent Sub to L'lords                1,162.00 05/22/2018
AMY CUNNIFF Rent Sub to L'lords                   553.00 05/22/2018
AMY DELK Witness Travel                   325.85 05/22/2018
AMY HUNG Rent Sub to L'lords                   844.00 05/22/2018
AMY LEANDRA MILLS Counsel Fees - Juven                   100.00 05/22/2018
AMY WILLINGHAM Clothing                   100.00 05/22/2018
ANAND PATEL Rent Sub to L'lords                   589.00 05/22/2018
ANAND PATEL Rent Sub to L'lords                1,526.00 05/22/2018
ANAND PROPERTIES LLC Rent Subsidy to Land                1,295.00 05/22/2018
ANDRE LANDRUM Rent Sub to L'lords                   973.00 05/22/2018
ANDREA CASANOVA Counsel Fees - Proba                1,100.00 05/22/2018
ANDREA CASANOVA Counsel Fees - Proba                1,100.00 05/22/2018
ANDREA REED Reporter's Records (                   788.00 05/22/2018
ANDREW CHINCHILLA Rent Sub to L'lords                   495.00 05/22/2018
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   789.00 05/22/2018
ANDY U NGUYEN HAP Reimb Port-in                1,332.00 05/22/2018
ANEIDRA D CLEVELAND Rent Sub to L'lords                      79.00 05/22/2018
Angela C Jones Education                2,120.76 05/22/2018
ANGELA CAUDURO Rental Assistance                   750.00 05/22/2018
ANGELA CAUDURO Rent Sub to L'lords                   781.00 05/22/2018
ANGELA E CULPEPPER Rent Sub to L'lords                1,094.00 05/22/2018
ANGELA THORNBURG Miscellaneous Payabl                      65.00 05/22/2018
ANIXTER INC Electronic Equipment                      95.00 05/22/2018
ANKUR CHAWLA Rent Sub to L'lords                1,530.00 05/22/2018
ANN M HAMPTON Rent Sub to L'lords                   600.00 05/22/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                   167.50 05/22/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                   231.25 05/22/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                   516.25 05/22/2018
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                3,742.00 05/22/2018
ANQUY TONG Rent Sub to L'lords                2,653.00 05/22/2018
ANQUY TONG HAP Reimb Port-in                3,468.00 05/22/2018
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                   425.00 05/22/2018
ANTHONY D MILLER Rent Sub to L'lords                   750.00 05/22/2018
ANTHONY NG Rent Sub to L'lords                1,113.00 05/22/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                   112.50 05/22/2018
ANTHONY SCOTT SIMPSON Counsel Fees - CPS                   575.00 05/22/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   442.00 05/22/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   513.00 05/22/2018
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                1,487.00 05/22/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                9,125.00 05/22/2018
APHL - ASSOCIATION OF PUBLIC HEALTH Education                      95.00 05/22/2018
APPRAISAL & COLLECTION TECHNOLOGIES Computer Supplies                   998.00 05/22/2018
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                1,375.00 05/22/2018
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                   758.00 05/22/2018
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                1,159.00 05/22/2018
ARCHIVE SUPPLIES INC Graphics Inventory                   139.83 05/22/2018
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   201.00 05/22/2018
ARIZPE PROPERTIES Rent Sub to L'lords                   950.00 05/22/2018
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                      43.99 05/22/2018
ARLINGTON HOUSING AUTHORITY Port HAP Port-out                   673.00 05/22/2018
ARLINGTON PARTNERS LP Rent Sub to L'lords                   964.00 05/22/2018
ARLINGTON WATER UTILITIES Utility Assistance                      70.00 05/22/2018
ARLINGTON WATER UTILITIES Utility Assistance                   300.00 05/22/2018
ARMANDO HERNANDEZ Rent Sub to L'lords                   800.00 05/22/2018
ARMORE LIMITED Rent Sub to L'lords                3,057.00 05/22/2018
ARROWHEAD SCIENTIFIC INC Supplies                   299.66 05/22/2018
ARTHUR ATIENZA Rent Sub to L'lords                   642.00 05/22/2018
ASHRAF ISHAK Rent Sub to L'lords                   636.00 05/22/2018
ASHRAF ISHAK HAP Reimb Port-in                1,100.00 05/22/2018
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   216.00 05/22/2018
ASXR HOLDINGS Rent Sub to L'lords                1,188.00 05/22/2018
ASXR HOLDINGS Rent Sub to L'lords                4,043.00 05/22/2018
AT&T Data Transmission Li               (1,583.33) 05/22/2018
AT&T Telephone-Basic                      38.04 05/22/2018
AT&T Telephone-Basic                   165.67 05/22/2018
AT&T Telephone-Basic              68,757.58 05/22/2018
AT&T MOBILITY Wireless Data Access                      19.17 05/22/2018
AT&T MOBILITY Wireless Data Access                      37.99 05/22/2018
AT&T MOBILITY Wireless Data Access                      77.70 05/22/2018
AT&T MOBILITY Telephone - Mobile                      85.53 05/22/2018
AT&T MOBILITY Telephone - Mobile                   101.49 05/22/2018
AT&T MOBILITY Telephone - Mobile                   101.49 05/22/2018
AT&T MOBILITY Wireless Data Access                   107.97 05/22/2018
AT&T MOBILITY Telephone - Mobile                   122.38 05/22/2018
AT&T MOBILITY Telephone - Mobile                   137.34 05/22/2018
AT&T MOBILITY Wireless Data Access                   179.95 05/22/2018
AT&T MOBILITY Wireless Data Access                   181.95 05/22/2018
AT&T MOBILITY Wireless Data Access                   215.94 05/22/2018
AT&T MOBILITY Wireless Data Access                   215.94 05/22/2018
AT&T MOBILITY Wireless Data Access                   251.93 05/22/2018
AT&T MOBILITY Wireless Data Access                   251.93 05/22/2018
AT&T MOBILITY Wireless Data Access                   251.93 05/22/2018
AT&T MOBILITY Wireless Data Access                   251.93 05/22/2018
AT&T MOBILITY Wireless Data Access                   373.90 05/22/2018
AT&T MOBILITY Wireless Data Access                   511.87 05/22/2018
AT&T MOBILITY Telephone - Mobile                   758.52 05/22/2018
AT&T MOBILITY Wireless Data Access                2,921.23 05/22/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   299.98 05/22/2018
ATMOS ENERGY CORP Gas                      17.12 05/22/2018
ATMOS ENERGY CORP Gas                      27.94 05/22/2018
ATMOS ENERGY CORP Gas                      60.93 05/22/2018
ATMOS ENERGY CORP Utility Assistance                      81.19 05/22/2018
ATMOS ENERGY CORP Gas                      88.88 05/22/2018
ATMOS ENERGY CORP Utility Assistance                      91.73 05/22/2018
ATMOS ENERGY CORP Gas                   151.61 05/22/2018
ATMOS ENERGY CORP Gas                   162.08 05/22/2018
ATMOS ENERGY CORP Gas                   166.20 05/22/2018
ATMOS ENERGY CORP Gas                   757.31 05/22/2018
ATMOS ENERGY CORP Gas                   781.71 05/22/2018
ATMOS ENERGY CORP Gas                   836.59 05/22/2018
ATMOS ENERGY CORP Gas                1,898.93 05/22/2018
ATMOS ENERGY CORP Gas                5,664.36 05/22/2018
ATMOS ENERGY CORP Gas                7,889.88 05/22/2018
AUBURN MANCHESTER LTD Rent Sub to L'lords                4,138.00 05/22/2018
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                   990.00 05/22/2018
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                   800.00 05/22/2018
AUSTIN TURF & TRACTOR Landscaping Expense                   953.89 05/22/2018
AUTONATION Parts and Supplies                  (244.88) 05/22/2018
AUTONATION Vehicle Maintenance                      93.00 05/22/2018
AUTONATION Parts and Supplies                   903.19 05/22/2018
AUTONATION Vehicle Maintenance                2,106.43 05/22/2018
AV STEEPLECHASE LLC Rent Sub to L'lords                   641.00 05/22/2018
AV STEEPLECHASE LLC Rent Sub to L'lords                1,198.00 05/22/2018
AVA B POWELL Rent Sub to L'lords                      48.00 05/22/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   388.00 05/22/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   632.00 05/22/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   698.00 05/22/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              11,017.00 05/22/2018
AXON POWER & GAS LLC Utility Allowance                      19.00 05/22/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   205.00 05/22/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   246.00 05/22/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   298.00 05/22/2018
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   475.00 05/22/2018
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   539.00 05/22/2018
B AND R PROPERTIES INC Rent Sub to L'lords                2,417.00 05/22/2018
BAILEY & GALYEN Counsel Fees - Court                   145.00 05/22/2018
BAILEY & GALYEN Counsel Fees - Court                   293.75 05/22/2018
BAILEY & GALYEN Counsel Fees - Court                   750.00 05/22/2018
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                1,147.00 05/22/2018
BALL & HASE PC Counsel Fees - Court                   618.75 05/22/2018
BALL & HASE PC Counsel Fees - Court                2,100.00 05/22/2018
BANE MACHINERY FORT WORTH LP Parts and Supplies                  (734.20) 05/22/2018
BANE MACHINERY FORT WORTH LP Parts and Supplies                1,566.06 05/22/2018
BARBARA A BRADFORD Rent Sub to L'lords                   630.00 05/22/2018
BARBARA A THOMAS Rent Sub to L'lords                   207.00 05/22/2018
BARBARA GUTIERREZ-GUTIERREZ CC Over/Short                   315.00 05/22/2018
BARBARA K WILLIAMS Rent Sub to L'lords                   413.00 05/22/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   624.00 05/22/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,006.00 05/22/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Subsidy to Land                3,137.74 05/22/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   293.75 05/22/2018
BARNEY ROBINSON HARDWOODS Field Equipment & Su                      38.50 05/22/2018
BARONHR LLC Contract Labor                   136.71 05/22/2018
BARONHR LLC Contract Labor                   389.93 05/22/2018
BARONHR LLC Contract Labor                   632.55 05/22/2018
BARONHR LLC Contract Labor                   679.69 05/22/2018
BARONHR LLC Contract Labor                1,377.75 05/22/2018
BARONHR LLC Contract Labor                3,362.50 05/22/2018
BARONHR LLC Contract Labor                5,250.00 05/22/2018
BARRY ALFORD Counsel Fees - Court                      93.75 05/22/2018
BARRY ALFORD Counsel Fees - Court                   231.25 05/22/2018
BARRY ALFORD Counsel Fees - Court                   250.00 05/22/2018
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   250.00 05/22/2018
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   250.00 05/22/2018
BATIK LEAF LLC Rent Sub to L'lords                   339.00 05/22/2018
BEARDEN CHILDREN'S TRUST Rent                      21.14 05/22/2018
BEARDEN CHILDREN'S TRUST Rent                      78.51 05/22/2018
BEARDEN CHILDREN'S TRUST Rent                   437.83 05/22/2018
BEARDEN CHILDREN'S TRUST Rent                   543.51 05/22/2018
BEARDEN CHILDREN'S TRUST Rent                3,146.33 05/22/2018
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                1,270.00 05/22/2018
BEDFORD OAKS LLC Rent Subsidy to Land                   759.00 05/22/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   825.00 05/22/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                1,017.00 05/22/2018
BELMONT ICEHOUSE Advertising/Public S                7,775.49 05/22/2018
BENJAMIN NUNEZ Miscellaneous Payabl                        1.90 05/22/2018
BENNETT BENNER PARTNERS INC Professional Service                   137.50 05/22/2018
BENNETT BENNER PARTNERS INC Professional Service                   577.50 05/22/2018
BERLEY E TRENTHAM JR Rent Sub to L'lords                      22.00 05/22/2018
BERTHA E WELLS Rent Sub to L'lords                   491.00 05/22/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   200.00 05/22/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   300.00 05/22/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   400.00 05/22/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   150.00 05/22/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   550.00 05/22/2018
BETTY HUMPHRIES Rent Sub to L'lords                   119.00 05/22/2018
BEVERLY ALLEN Rent Sub to L'lords                1,182.00 05/22/2018
BEVERLY PITTMAN Rent Sub to L'lords                   857.00 05/22/2018
BEVERLY WILLIAMS Rent Sub to L'lords                   413.00 05/22/2018
BEYOND TECHNOLOGY INC Supplies                      58.83 05/22/2018
BHUPAL SINGH RATHLAVATH Rent Sub to L'lords                1,088.00 05/22/2018
BILL G HARRISON Rent Sub to L'lords                   523.00 05/22/2018
BILLY R SCOTT Rent Sub to L'lords                   727.00 05/22/2018
BILLY RAY MARCOM Rent Sub to L'lords                   890.00 05/22/2018
BIMBO BAKERIES USA INC Food                      66.24 05/22/2018
BINH VU Rent Sub to L'lords                1,020.00 05/22/2018
BJR INVESTMENTS LLC Rent Sub to L'lords                   413.00 05/22/2018
BLAGG TIRE AND SERVICE Central Garage Inv                   935.41 05/22/2018
BLAIR COMMUNICATIONS INC Safety/Tactical Supp                      12.00 05/22/2018
BLAKE BURNS Counsel Fees - Court                   100.00 05/22/2018
BLAKE BURNS Counsel Fees - Court                   533.75 05/22/2018
BLAKE BURNS Counsel Fees - Court                   853.50 05/22/2018
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   481.00 05/22/2018
BLUE LAKES AT MARINE CREEK LP HAP Reimb Port-in                   590.00 05/22/2018
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              10,259.00 05/22/2018
BOOST MOBILE Restitution Payable                   500.00 05/22/2018
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   323.00 05/22/2018
BOSTON HOUSING AUTHORITY Port Admin Fee Expen                      42.25 05/22/2018
BOUNCE ENERGY INC Utility Allowance                        7.00 05/22/2018
BOUNCE ENERGY INC HAP Reimb Port-in                      19.00 05/22/2018
BOUNCE ENERGY INC Utility Allowance                   324.00 05/22/2018
BOUTCHANTHARAJ CORPORATION Security Contract                      91.56 05/22/2018
BOUTCHANTHARAJ CORPORATION Security Contract                2,956.80 05/22/2018
BRADFORD SHAW Counsel Fees - Juven                   100.00 05/22/2018
BRADFORD SHAW Counsel Fees - Court                   616.20 05/22/2018
BRADFORD SHAW Counsel Fees - Juven                3,530.00 05/22/2018
BRAINWAVE GROUP INC Rent Sub to L'lords                1,508.00 05/22/2018
BRANDON W BARNETT Counsel Fees - Court                   581.25 05/22/2018
BRENDA G HANSEN Counsel Fees - CPS                   100.00 05/22/2018
BRETT SLAPION Rent Sub to L'lords                1,642.00 05/22/2018
BRIAN C SIMPSON Counsel Fees - CPS                   550.00 05/22/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                      37.50 05/22/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                   890.00 05/22/2018
BRIAN J NEWMAN Counsel Fees - Juven                   200.00 05/22/2018
BRIAN J NEWMAN Counsel Fees - CPS                   200.00 05/22/2018
BRIAN K WALKER Counsel Fees - Court                   775.00 05/22/2018
BRISBEN MERIDIAN LP Rent Sub to L'lords                   516.00 05/22/2018
BRISBEN MERIDIAN LP Rent Sub to L'lords                2,377.00 05/22/2018
BROCK REALTORS LLC Rent Sub to L'lords                1,790.00 05/22/2018
BROOKWIND LIMITED Rent Sub to L'lords                   461.00 05/22/2018
BROOKWIND LIMITED Rent Sub to L'lords                2,694.00 05/22/2018
BROUDE SMITH JENNINGS MCGLINCHEY & Counsel Fees - Proba                2,200.00 05/22/2018
BROUDE SMITH JENNINGS MCGLINCHEY & Counsel Fees - Proba                2,750.00 05/22/2018
BRUCE ASHWORTH Counsel Fees - Court                   150.00 05/22/2018
BRUCE ASHWORTH Counsel Fees - Court                   175.00 05/22/2018
BRUCE ASHWORTH Counsel Fees - Court                1,112.50 05/22/2018
BRYAN EDWARD WILSON Counsel Fees - Court                   525.00 05/22/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   453.50 05/22/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   455.00 05/22/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                1,035.00 05/22/2018
BUSINESS INTERIORS Equipment Rentals                1,578.00 05/22/2018
BUSINESS INTERIORS Capital Outlay Low V                2,199.65 05/22/2018
C GREEN SCAPING LP Landscaping Expense                3,915.00 05/22/2018
C GREEN SCAPING LP Landscaping Expense                4,806.00 05/22/2018
C GREEN SCAPING LP Landscaping Expense                5,028.00 05/22/2018
C R MCWILLIAMS Rent Sub to L'lords                   559.00 05/22/2018
CADET VENTURES LLC Rent Sub to L'lords                   933.00 05/22/2018
CAMELOT PARTNERS LP Rent Sub to L'lords                   383.00 05/22/2018
CANAS & FLORES Counsel Fees - Court                   200.00 05/22/2018
CANAS & FLORES Counsel Fees - Court                   275.00 05/22/2018
CANDACE M TAYLOR Counsel Fees - Juven                   100.00 05/22/2018
CANDACE M TAYLOR Counsel Fees - Juven                   200.00 05/22/2018
CANDACE M TAYLOR Counsel Fees - Court                   710.00 05/22/2018
CANDACE M TAYLOR Counsel Fees - Court                   740.00 05/22/2018
CANDACE M TAYLOR Counsel Fees - Court                3,460.00 05/22/2018
CAP FLEET UPFITTERS LLC Parts and Supplies                   545.46 05/22/2018
CARAHSOFT TECHNOLOGY CORP Professional Service                  (297.91) 05/22/2018
CARAHSOFT TECHNOLOGY CORP Software Maintenance                8,463.35 05/22/2018
CARLA J DORSEY Rent Sub to L'lords                1,097.00 05/22/2018
CARLOS ALBERTO GUERRA Rent Sub to L'lords                1,326.00 05/22/2018
CARLTON 6301 LLC Rent Sub to L'lords                   718.00 05/22/2018
CARLTON 6301 LLC Rent Sub to L'lords                1,049.00 05/22/2018
CARLTON 6301 LLC Rent Sub to L'lords                1,185.00 05/22/2018
CARMEN L COOPER Rent Sub to L'lords                   611.00 05/22/2018
CAROL P PIERCE Interpreter Fees                   150.00 05/22/2018
CAROLE KERR Counsel Fees - Court                   300.00 05/22/2018
CAROLINA IMAGING COMPUTER Supplies                   267.00 05/22/2018
CAROLINA IMAGING COMPUTER Supplies                   356.00 05/22/2018
CAROLINA IMAGING COMPUTER Equipment Maintenanc                   890.00 05/22/2018
CAROLINE ELAD TABE Rent Sub to L'lords                1,061.00 05/22/2018
CAROLINE ELAD TABE Rent Sub to L'lords                2,573.00 05/22/2018
CAROLYN K YATES Rent Sub to L'lords                   455.00 05/22/2018
CARRIER CORPORATION Air Conditioning Mai                3,240.00 05/22/2018
CARY M SCHROEDER Counsel Fees - Proba                1,000.00 05/22/2018
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   272.00 05/22/2018
CASEY COLE Counsel Fees - Court                   400.00 05/22/2018
CASEY COLE Sheriff Bond Collate              25,000.00 05/22/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                   100.00 05/22/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                   150.00 05/22/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                   614.00 05/22/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                1,564.00 05/22/2018
CASSATA LEARNING CENTER Professional Service                5,041.67 05/22/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   295.00 05/22/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   148.00 05/22/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   168.75 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                      23.83 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                      44.04 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                      58.95 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                   137.00 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                   303.33 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                   311.07 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                   330.61 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                   420.82 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                   483.63 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                   521.18 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                   548.02 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                   550.86 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                   667.89 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                   804.93 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                   814.51 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,012.95 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,099.75 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,116.73 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,135.68 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,221.85 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,498.88 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,543.02 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,610.36 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,717.96 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,918.31 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,949.02 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,996.99 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                2,196.05 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                2,774.74 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                3,589.08 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                3,755.90 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                4,195.27 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                4,534.50 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                4,751.08 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                4,799.02 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                5,119.36 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                5,896.59 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                6,065.69 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                6,536.86 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                6,588.14 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                6,968.33 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                7,334.04 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                8,849.17 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity              12,857.76 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity              17,298.48 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity              19,861.89 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity              20,523.06 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity              20,898.66 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity              23,195.91 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity              27,774.96 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity              40,775.79 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity              48,560.40 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity              53,007.14 05/22/2018
CDW GOVERNMENT Professional Service                1,071.00 05/22/2018
CDW GOVERNMENT Hardware Maintenance              28,226.00 05/22/2018
CDW GOVERNMENT Hardware Maintenance              58,540.32 05/22/2018
CEDAR HILL MEMORIAL PARK County Burials                4,725.00 05/22/2018
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                6,332.00 05/22/2018
CELIA J THORNTON Rent Sub to L'lords                   650.00 05/22/2018
CELINE M ALUWKAL Rent Sub to L'lords                   900.00 05/22/2018
CELSO VIDAURRI III Counsel Fees - Court                   131.25 05/22/2018
CENTER FOR SUCCESS & INDEPENDENCE Residential Servc              16,067.70 05/22/2018
CEN-TEX UNIFORM SALES INC Clothing                3,391.20 05/22/2018
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   351.00 05/22/2018
CERTIFIED PAYMENTS NO 1 LTD Health Dept Immuniza                      88.00 05/22/2018
CESAR GARCIA Restitution Payable                      20.00 05/22/2018
CHAMPION ENERGY SERVICES LLC Utility Allowance                        8.00 05/22/2018
CHAP WEST LLC Rent Sub to L'lords                   478.00 05/22/2018
CHARLES BURGESS Counsel Fees - Court                   150.00 05/22/2018
CHARLES BURGESS Counsel Fees - Court                   275.00 05/22/2018
CHARLES E WILLIAMS County Burials                   200.00 05/22/2018
CHARLES JAMES GIBSON Counsel Fees - CPS                   100.00 05/22/2018
CHARLES T BEAVERS Rent Sub to L'lords                   435.00 05/22/2018
CHARLES T BEAVERS Rent Sub to L'lords                   689.00 05/22/2018
CHARLIE NICKERSON Rent Sub to L'lords                   583.00 05/22/2018
Charlotte R McWilliams Travel-Taxable Meals                      16.00 05/22/2018
Charlotte R McWilliams Travel                   147.66 05/22/2018
CHARM-TEX Personal Hygiene                   140.00 05/22/2018
CHARTER COMMUNICATIONS Subscriptions                      62.21 05/22/2018
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                1,684.00 05/22/2018
CHIEM THI NGUYEN Rent Sub to L'lords                   623.00 05/22/2018
CHRISTIAN YEE Rent Sub to L'lords                   509.00 05/22/2018
CHRISTINA VO Rent Sub to L'lords                   705.00 05/22/2018
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   655.00 05/22/2018
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                2,172.00 05/22/2018
CHURCHILL AT CHAMPIONS CIRCLE HAP Reimb Port-in                2,316.00 05/22/2018
CINDY LE Rent Sub to L'lords                3,092.00 05/22/2018
CIRRO ENERGY Utility Allowance                      47.00 05/22/2018
CIRRO ENERGY Utility Allowance                   289.00 05/22/2018
CITIZENS FUNERAL HOME County Burials                1,900.00 05/22/2018
CITY OF ARLINGTON Space Lease Rental                      68.75 05/22/2018
CITY OF EVERMAN Tax Increment Financ                3,412.06 05/22/2018
CITY OF FORT WORTH Econ Crime Seizure I                      14.66 05/22/2018
CITY OF FORT WORTH Econ Crime Seizure I                      15.80 05/22/2018
CITY OF FORT WORTH Econ Crime Seizure I                      18.63 05/22/2018
CITY OF FORT WORTH Econ Crime Seizure I                      32.25 05/22/2018
CITY OF FORT WORTH Utility Assistance                      62.00 05/22/2018
CITY OF FORT WORTH Econimic Crime Seizu                1,051.80 05/22/2018
CITY OF FORT WORTH Econimic Crime Seizu                1,482.60 05/22/2018
CITY OF FORT WORTH Econimic Crime Seizu                1,604.40 05/22/2018
CITY OF FORT WORTH Econimic Crime Seizu                2,314.20 05/22/2018
CITY OF FT WORTH County Projects            415,661.58 05/22/2018
CITY OF GRAPEVINE County Projects                5,000.00 05/22/2018
CITY OF GRAPEVINE County Projects              16,050.00 05/22/2018
CITY OF GRAPEVINE County Projects              31,553.90 05/22/2018
CITY OF HALTOM CITY Utility Assistance                      75.00 05/22/2018
CITY OF KENNEDALE Water                      80.39 05/22/2018
CITY OF RICHLAND HILLS Tax Increment Financ              20,331.51 05/22/2018
CITY OF RICHLAND HILLS County Projects              39,582.20 05/22/2018
CITY OF WHITE SETTLEMENT Utility Assistance                      75.00 05/22/2018
CLARINDA ACADEMY Resident MH Nonsecur                9,088.80 05/22/2018
CLASSIC LOCATORS INC Rent Sub to L'lords                   850.00 05/22/2018
CLASSIC LOCATORS INC Rent Sub to L'lords                   905.00 05/22/2018
CLASSIC LOCATORS INC HAP Reimb Port-in                1,619.00 05/22/2018
CLASSIC LOCATORS INC Rent Sub to L'lords                7,192.00 05/22/2018
CLEARVIEW ELECTRIC INC Utility Allowance                      57.00 05/22/2018
CLEARVIEW ELECTRIC INC HAP Reimb Port-in                      60.00 05/22/2018
CLEARVIEW ELECTRIC INC Utility Allowance                      88.00 05/22/2018
CLIFFORD L BRONSON Counsel Fees - CPS                   565.00 05/22/2018
CLIVE LYNCH Rent Sub to L'lords                   825.00 05/22/2018
CLIVE LYNCH Rent Sub to L'lords                2,370.00 05/22/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   568.00 05/22/2018
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                   631.00 05/22/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,700.00 05/22/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                5,556.00 05/22/2018
COBBLE HILLS APARTMENTS LTD Rent Sub to L'lords                   697.00 05/22/2018
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,946.00 05/22/2018
COLE JENNINGS BRYAN Counsel Fees - Court                   485.00 05/22/2018
COLE JENNINGS BRYAN Counsel Fees - Proba                   500.00 05/22/2018
COLLEYVILLE 3809 LLC Prepaid - Rent                2,503.08 05/22/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   620.00 05/22/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   670.00 05/22/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                1,320.00 05/22/2018
COMMERCIAL RECORDER Advertising/Public S                        4.50 05/22/2018
COMMERCIAL RECORDER Advertis/Leg Notice                      15.50 05/22/2018
COMMERCIAL RECORDER Advertising / Legal                   200.00 05/22/2018
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   611.00 05/22/2018
COMPLETE ACCIDENT RECONSTRUCTION Expert Witness Servi                2,480.00 05/22/2018
CONCHO VALLEY HOME FOR GIRLS Resident MH Nonsecur                3,090.90 05/22/2018
CONSERV FLAG COMPANY Building Maintenance                   104.67 05/22/2018
CONSERV FLAG COMPANY Building Maintenance                   174.45 05/22/2018
CONSERV FLAG COMPANY Building Maintenance                   286.68 05/22/2018
CONSERV FLAG COMPANY Building Maintenance                   341.34 05/22/2018
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   100.00 05/22/2018
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   100.00 05/22/2018
CORSICANA ARB LTD HAP Reimb Port-in                   626.00 05/22/2018
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   435.00 05/22/2018
COTTONWOOD HAMMER LP HAP Reimb Port-in                   618.00 05/22/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords                1,020.00 05/22/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords                3,872.00 05/22/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords              12,412.00 05/22/2018
COTTONWOOD PARK VILLAGE LTD HAP Reimb Port-in                1,020.00 05/22/2018
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                3,040.23 05/22/2018
COUNTY OF DALLAS Family Self Sufficie                1,114.86 05/22/2018
COURT REPORTERS CLEARINGHOUSE Test/Civil Service E                   209.44 05/22/2018
COURTYARD MARRIOTT AUSTIN CENTRAL Education                1,000.24 05/22/2018
CPH ASSOCIATES LTD Rent Sub to L'lords                2,098.00 05/22/2018
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                   960.00 05/22/2018
CRAFCO INC Parts and Supplies                   733.18 05/22/2018
CRAFCO INC Capital Outlay-Heavy              65,727.30 05/22/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                      37.50 05/22/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                   300.00 05/22/2018
CREST GATEWAY LP Rental Assistance                   750.00 05/22/2018
CRIUS ENERGY CORPORATION Utility Allowance                      25.00 05/22/2018
CRIUS ENERGY CORPORATION Utility Assistance                   155.12 05/22/2018
CRIUS ENERGY CORPORATION Utility Allowance                   232.00 05/22/2018
CROSS PROPERTIES Rent Sub to L'lords                   440.00 05/22/2018
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                1,938.00 05/22/2018
Crystal M Baird Travel                   140.17 05/22/2018
CUEVAS DISTRIBUTION INC Medical Supplies                   590.00 05/22/2018
CUEVAS DISTRIBUTION INC Lab Supplies                2,507.25 05/22/2018
CURTIS L FORTINBERRY Counsel Fees - Court                   850.00 05/22/2018
CURTIS L FORTINBERRY Counsel Fees - Court                2,850.00 05/22/2018
CYNTHIA A FITCH Counsel Fees - CPS                   100.00 05/22/2018
CYNTHIA A JONES Rent Sub to L'lords                   456.00 05/22/2018
CYNTHIA A JONES Rent Sub to L'lords                   814.00 05/22/2018
CYNTHIA L UPTON Rent Sub to L'lords                   596.00 05/22/2018
CYNTOX LLC Disposal Service                      15.00 05/22/2018
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   185.00 05/22/2018
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   246.00 05/22/2018
CYPRESS CREEK JOSHUA STATION LP HAP Reimb Port-in                   738.00 05/22/2018
DALE A BALLARD Rent Sub to L'lords                   113.00 05/22/2018
DALE EVERETT HEISCH Counsel Fees - Court                   200.00 05/22/2018
DALE EVERETT HEISCH Counsel Fees - Court                   900.00 05/22/2018
DALVEST Rent Sub to L'lords                   737.00 05/22/2018
DANA A DUFFEY Counsel Fees - CPS                   300.00 05/22/2018
DANA PONDT HAP Reimb Port-in                   634.00 05/22/2018
DANA PONDT Rent Sub to L'lords                   850.00 05/22/2018
DANA PONDT Rent Sub to L'lords                1,018.00 05/22/2018
DANIEL G CLEVELAND Counsel Fees - Court                   572.50 05/22/2018
DANIEL YOUNG Counsel Fees - Court                   150.00 05/22/2018
DANIELA COATS Clothing                   100.00 05/22/2018
DANILO A ACEVEDO Rent Sub to L'lords                   938.00 05/22/2018
DANNY D PITZER Counsel Fees - Court                   295.00 05/22/2018
DANNY D PITZER Counsel Fees - Court                   302.50 05/22/2018
DANNY D PITZER Counsel Fees - Court                   395.00 05/22/2018
DANNY JOHNSON Sheriff Bond Collate              20,000.00 05/22/2018
DANNY L HELMS Rent Sub to L'lords                   832.00 05/22/2018
DARCY NILES DENO Counsel Fees - CPS                   345.00 05/22/2018
DARCY NILES DENO Counsel Fees - Proba                1,000.00 05/22/2018
DAVID & SHAWN MELCHER Clothing                   200.00 05/22/2018
DAVID A PEARSON, IV Counsel Fees - Court                   456.25 05/22/2018
DAVID B CANINGTON Rent Sub to L'lords                1,097.00 05/22/2018
DAVID DANIELS Rent Sub to L'lords                   797.00 05/22/2018
DAVID HUDSON Counsel Fees - Court                   175.00 05/22/2018
DAVID HUDSON Counsel Fees - Court                   400.00 05/22/2018
DAVID HUDSON Counsel Fees - Court                2,207.50 05/22/2018
DAVID L ELLIS Rent Sub to L'lords                   347.00 05/22/2018
DAVID L MARLOW Investigative                   437.50 05/22/2018
DAVID LAGAT Rent Sub to L'lords                1,729.00 05/22/2018
David M Wallach Dues                   160.00 05/22/2018
DAVID PALMER Counsel Fees - Court                   130.00 05/22/2018
DAVID PALMER Counsel Fees - Court                   200.00 05/22/2018
DAVID PALMER Counsel Fees - Court                   336.22 05/22/2018
DAVID VILLAVICENCIO Rent Sub to L'lords                   525.00 05/22/2018
Dawn A Moore Boswell Travel                   287.30 05/22/2018
DC2 HOLDINGS LTD Rent Sub to L'lords                   822.00 05/22/2018
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                      56.00 05/22/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   558.00 05/22/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   730.00 05/22/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                2,028.00 05/22/2018
DCP 601 BROWN TRAIL LLC Rent Sub to L'lords                   482.00 05/22/2018
DCP CROSSING LLC Rent Sub to L'lords                1,302.00 05/22/2018
DCP CROSSING LLC Rent Sub to L'lords                1,732.00 05/22/2018
DCP CROSSING LLC Rent Sub to L'lords                1,872.00 05/22/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   432.00 05/22/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   592.00 05/22/2018
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                1,652.00 05/22/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              11,639.00 05/22/2018
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                1,238.00 05/22/2018
DEAN MIYAZONO Counsel Fees - Court                   812.50 05/22/2018
DECASAS PROPERTIES LLC Rent Sub to L'lords                   841.00 05/22/2018
DECATUR ANGLE LTD HAP Reimb Port-in                2,147.00 05/22/2018
DECATUR ANGLE LTD Rent Sub to L'lords                3,213.00 05/22/2018
DECATUR ANGLE LTD Rent Sub to L'lords                4,801.00 05/22/2018
DECKER,JONES,MCMACKIN,MCCLANE,HALL& Counsel Fees - Proba                1,000.00 05/22/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   605.00 05/22/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   733.00 05/22/2018
DEEN FORT WORTH ASSOCIATES LTD HAP Reimb Port-in                1,670.00 05/22/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                6,314.00 05/22/2018
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   312.00 05/22/2018
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   632.00 05/22/2018
DELARIO KIZZEE Rent Sub to L'lords                1,139.00 05/22/2018
DELL MARKETING Software Maintenance              19,633.48 05/22/2018
DELTHAREAN HAMILTON Rent Sub to L'lords                   276.00 05/22/2018
DENNIS SERVICES LLC Building Maintenance                      38.50 05/22/2018
DENNIS SERVICES LLC Building Maintenance                      38.50 05/22/2018
DENNIS SERVICES LLC Building Maintenance                      38.50 05/22/2018
DENNIS SERVICES LLC Building Maintenance                      86.18 05/22/2018
DENNIS SERVICES LLC Equipment Maintenanc                   167.22 05/22/2018
DENNIS SERVICES LLC Professional Service                   389.17 05/22/2018
DENNIS SERVICES LLC Building Maintenance                   460.04 05/22/2018
DENNIS SERVICES LLC Non-Tracked Construc                   496.63 05/22/2018
DENNIS SERVICES LLC Building Maintenance                   515.81 05/22/2018
DENNIS SERVICES LLC Building Maintenance                   681.54 05/22/2018
DENNIS SERVICES LLC Building Maintenance                   685.66 05/22/2018
DENNIS SERVICES LLC Building Maintenance                1,060.53 05/22/2018
DENNIS SERVICES LLC Building Maintenance                1,925.23 05/22/2018
DENNIS SERVICES LLC Building Maintenance                1,932.24 05/22/2018
DENNIS SERVICES LLC Building Maintenance                2,287.82 05/22/2018
DENTON COUNTY ELECTRIC COOPERATIVE HAP Reimb Port-in                        9.00 05/22/2018
DENTON HOUSING AUTHORITY Port Admin Fee Expen                   175.96 05/22/2018
DENTON HOUSING AUTHORITY Port HAP Port-out                3,161.00 05/22/2018
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                      84.18 05/22/2018
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                1,842.81 05/22/2018
DEREK BROWN Counsel Fees - Court                   375.00 05/22/2018
DESARAY R MUMA Counsel Fees - CPS                   850.00 05/22/2018
DESERT FORENSICS Expert Witness Servi                   500.00 05/22/2018
DESIRAE CRUZ Rent Sub to L'lords                   469.00 05/22/2018
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   345.00 05/22/2018
DEXTER 3613 LP Rent Sub to L'lords                   963.00 05/22/2018
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,000.00 05/22/2018
DFW PROPERTIES LLC Rent Sub to L'lords                   627.00 05/22/2018
DFW PROPERTIES LLC Rent Sub to L'lords                   645.00 05/22/2018
DFW R20 LLC Rent Sub to L'lords                3,310.00 05/22/2018
DFW TOWER VILLAGE LP Rent Sub to L'lords                   620.00 05/22/2018
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                   637.00 05/22/2018
DIANA CROWDER Miscellaneous Payabl                   482.00 05/22/2018
DIANE V SELLECK Rent Sub to L'lords                   815.00 05/22/2018
DICKIE CARR SAND AND GRAVEL Rock and Gravel                3,182.56 05/22/2018
DIDRAIL JENNINGS Rent Sub to L'lords                   873.00 05/22/2018
DIEN NGUYEN Rent Sub to L'lords                   637.00 05/22/2018
DIGITAL RESOURCES INC Computer Supplies                      48.27 05/22/2018
DIGITAL RESOURCES INC Supplies                   191.47 05/22/2018
DIGITAL RESOURCES INC Application Service                8,948.17 05/22/2018
DINH NGUYEN Rent Sub to L'lords                   915.00 05/22/2018
DIRECT ENERGY LP Utility Assistance                      73.73 05/22/2018
DIRECT ENERGY LP Utility Assistance                      77.00 05/22/2018
DIRECT ENERGY LP Utility Assistance                   108.00 05/22/2018
DIRECT ENERGY LP Utility Allowance                   823.00 05/22/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                2,800.00 05/22/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                2,800.00 05/22/2018
DIVISION STREET PARTNERSHIP Rental Assistance                   374.29 05/22/2018
DJ NES LLC Rent Sub to L'lords                   554.00 05/22/2018
DJ NES LLC Rent Sub to L'lords                1,008.00 05/22/2018
DOMINIC A BAUMAN Counsel Fees - Court                   800.00 05/22/2018
DON BODENHAMER Counsel Fees - Court                   201.25 05/22/2018
DON BODENHAMER Counsel Fees - Court                   365.00 05/22/2018
DON C TILLMAN Rent Sub to L'lords                   502.00 05/22/2018
DON R BUMPUS Rent Sub to L'lords                   149.00 05/22/2018
DONALD H TAYLOR Rent Sub to L'lords                   850.00 05/22/2018
DONALD N TURNER Counsel Fees - Court                   380.00 05/22/2018
Donald R Pierson II Education                   202.00 05/22/2018
DONG THANH BUI Rent Sub to L'lords                   339.00 05/22/2018
DONTREY MARKIS FRANKLIN Miscellaneous Payabl                      55.00 05/22/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                      89.84 05/22/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   100.00 05/22/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   202.50 05/22/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   300.00 05/22/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   460.00 05/22/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   492.06 05/22/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   672.50 05/22/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   932.32 05/22/2018
DOUGLAS EQUIPMENT Capital Outlay-Furni                7,129.51 05/22/2018
DREAM RANCH LLC Supplies                      48.93 05/22/2018
DREAM RANCH LLC Computer Supplies                      49.24 05/22/2018
DSI-HGA LLC HAP Reimb Port-in                   864.00 05/22/2018
DSI-HGA LLC Rent Sub to L'lords                4,797.00 05/22/2018
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                3,866.00 05/22/2018
DU T PHAM Rent Sub to L'lords                   331.00 05/22/2018
DUKE AND SONS INCORPORATED Rent Sub to L'lords                1,072.00 05/22/2018
DUNG Q TRAN HAP Reimb Port-in                1,300.00 05/22/2018
DUNG Q TRAN Rent Sub to L'lords                2,037.00 05/22/2018
DW REALTY INC Rent Sub to L'lords                1,555.00 05/22/2018
DYNATEN CORPORATION Equipment Maintenanc                   125.83 05/22/2018
DYNATEN CORPORATION Building Maintenance                   797.31 05/22/2018
E STEVE MONTGOMERY Rent Sub to L'lords                2,700.00 05/22/2018
EARL E BATES JR Counsel Fees - Court                   375.00 05/22/2018
EARTHTEK INC Building Maintenance                   180.00 05/22/2018
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                4,817.00 05/22/2018
EATON CORPORATION Electronic Equipment                   768.68 05/22/2018
ED FASKE Rent Sub to L'lords                   623.00 05/22/2018
EDDIE STEGGER Rent Sub to L'lords                1,077.00 05/22/2018
Edgar E Meza Education                   170.00 05/22/2018
EDWARD BROOKS Rent Sub to L'lords                   453.00 05/22/2018
EDWARD BROOKS Rent Sub to L'lords                   994.00 05/22/2018
EDWARD G JONES Counsel Fees - Court                   216.25 05/22/2018
EDWARD G JONES Counsel Fees - Court                   606.25 05/22/2018
EDWARD K HAHN Rent Sub to L'lords                   604.00 05/22/2018
EDWIN COTTO Rent Sub to L'lords                   406.00 05/22/2018
EDWIN YOUNGBLOOD Counsel Fees - Juven                   677.50 05/22/2018
EEC ACQUISITION LLC Kitchen Maintenance                1,020.00 05/22/2018
EEC ACQUISITION LLC Kitchen Maintenance                1,956.72 05/22/2018
ELEGACY HOMES LLC Rent Sub to L'lords                   310.00 05/22/2018
ELEGACY HOMES LLC HAP Reimb Port-in                   931.00 05/22/2018
ELEGACY HOMES LLC Rent Sub to L'lords                1,200.00 05/22/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   212.50 05/22/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   293.75 05/22/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   500.00 05/22/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   700.00 05/22/2018
Elizabeth C Tremont Education                      75.00 05/22/2018
ELOY SEPULVEDA Counsel Fees - Court                   131.25 05/22/2018
ELOY SEPULVEDA Counsel Fees - Court                   425.00 05/22/2018
ELOY SEPULVEDA Counsel Fees - Court                   750.00 05/22/2018
ELOY SEPULVEDA Counsel Fees - Court                   775.00 05/22/2018
ELRASHED M MARAGAN Rent Sub to L'lords                   955.00 05/22/2018
EMC CORPORATION Non-Tracked Equipmen              12,370.00 05/22/2018
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc              12,443.50 05/22/2018
EMMANUEL N OKAFOR JR Rent Sub to L'lords                   900.00 05/22/2018
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   790.00 05/22/2018
ENCON SYSTEMS INC Supplies                   120.00 05/22/2018
ENHANCED LASER PRODUCTS Supplies                      51.00 05/22/2018
ENHANCED LASER PRODUCTS Supplies                      79.00 05/22/2018
ENHANCED LASER PRODUCTS Supplies                      79.00 05/22/2018
ENHANCED LASER PRODUCTS Computer Supplies                   102.00 05/22/2018
ENHANCED LASER PRODUCTS Computer Supplies                   102.00 05/22/2018
ENHANCED LASER PRODUCTS Supplies                   120.00 05/22/2018
ENHANCED LASER PRODUCTS Computer Supplies                   140.00 05/22/2018
ENHANCED LASER PRODUCTS Supplies                   237.00 05/22/2018
ENHANCED LASER PRODUCTS Supplies                   262.00 05/22/2018
ENHANCED LASER PRODUCTS Supplies                   280.00 05/22/2018
ENHANCED LASER PRODUCTS Computer Supplies                   350.00 05/22/2018
ENHANCED LASER PRODUCTS Supplies                   632.00 05/22/2018
ENHANCED LASER PRODUCTS Supplies                   793.00 05/22/2018
ENHANCED LASER PRODUCTS Supplies                1,020.00 05/22/2018
ENHANCED LASER PRODUCTS Supplies                1,072.00 05/22/2018
ENHANCED LASER PRODUCTS Supplies                1,166.00 05/22/2018
ENHANCED LASER PRODUCTS Computer Supplies                2,173.00 05/22/2018
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,393.50 05/22/2018
ENTRUST ENERGY INC Utility Allowance                      57.00 05/22/2018
ENVIROMATIC SERVICES Air Conditioning Mai                      95.00 05/22/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   121.50 05/22/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   271.13 05/22/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   285.00 05/22/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   324.00 05/22/2018
ENVIROMATIC SERVICES Air Conditioning Mai                1,031.60 05/22/2018
ENVIROMATIC SERVICES Air Conditioning Mai                1,160.79 05/22/2018
ENVIROMATIC SERVICES Energy Mgmt Maintena                3,600.00 05/22/2018
ENVIROMATIC SYSTEMS Professional Service                1,470.95 05/22/2018
EPPENDORF NORTH AMERICA INC Lab Supplies                4,830.79 05/22/2018
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,375.00 05/22/2018
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,422.00 05/22/2018
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                   759.57 05/22/2018
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                1,225.39 05/22/2018
ERIC B SIMMONS Rent Sub to L'lords                1,150.00 05/22/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   165.00 05/22/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   540.00 05/22/2018
ERNEST WALKER Rent Sub to L'lords                   218.00 05/22/2018
ESCARLATA BETANCOURT Rent Sub to L'lords                   813.00 05/22/2018
ESTELLE WILSON Rent Sub to L'lords                   210.00 05/22/2018
EULA TANKSLEY Rent Sub to L'lords                   864.00 05/22/2018
EULA TANKSLEY Rent Sub to L'lords                1,189.00 05/22/2018
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   846.00 05/22/2018
EVCO PARTNERS LP Lab Supplies                      18.19 05/22/2018
EVCO PARTNERS LP Lab Supplies                      36.38 05/22/2018
EVCO PARTNERS LP Supplies                      41.62 05/22/2018
EVCO PARTNERS LP Building Maintenance                      46.77 05/22/2018
EVCO PARTNERS LP Supplies                      78.05 05/22/2018
EVCO PARTNERS LP Building Maintenance                   106.73 05/22/2018
EVCO PARTNERS LP Building Maintenance                   182.44 05/22/2018
EVCO PARTNERS LP Landscaping Expense                   212.45 05/22/2018
EVCO PARTNERS LP Building Maintenance                   231.12 05/22/2018
EVCO PARTNERS LP Field Equipment & Su                   304.68 05/22/2018
EVCO PARTNERS LP Building Maintenance                   349.90 05/22/2018
EVCO PARTNERS LP Supplies                   388.39 05/22/2018
EVCO PARTNERS LP Supplies                   461.33 05/22/2018
EVCO PARTNERS LP Building Maintenance                   488.68 05/22/2018
EVCO PARTNERS LP Supplies                   572.52 05/22/2018
EVCO PARTNERS LP Building Maintenance                   678.72 05/22/2018
EVCO PARTNERS LP Building Maintenance                1,448.07 05/22/2018
EVCO PARTNERS LP Building Maintenance                2,324.75 05/22/2018
EVCO PARTNERS LP Building Maintenance                3,026.00 05/22/2018
EVERETT R ROSS Rent Sub to L'lords                   542.00 05/22/2018
EVERYTHING REAL ESTATE LLC Rent Sub to L'lords                   802.00 05/22/2018
EZ PROPERTY LOANS LLC HAP Reimb Port-in                1,290.00 05/22/2018
EZ PROPERTY LOANS LLC Rent Sub to L'lords                2,694.00 05/22/2018
F WAYNE CABANSAG Rent Sub to L'lords                   636.00 05/22/2018
F WAYNE CABANSAG Rent Sub to L'lords                   868.00 05/22/2018
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                      45.00 05/22/2018
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                1,349.00 05/22/2018
FARMERS MARKET Food                   482.85 05/22/2018
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                   644.00 05/22/2018
FASCLAMPITT PAPER STORE Graphics Inventory                      53.50 05/22/2018
FASCLAMPITT PAPER STORE Graphics Inventory                1,602.00 05/22/2018
FATHER FLANAGAN'S BOYS' HOME Resident MH Nonsecur                5,031.30 05/22/2018
FBI - LEEDA INC Education                   650.00 05/22/2018
FBM CONSTRUCTION INC Rent Sub to L'lords                   460.00 05/22/2018
FBM CONSTRUCTION INC Rent Sub to L'lords                   975.00 05/22/2018
FCM PROPERTIES LLC Rent Sub to L'lords                   596.00 05/22/2018
FCM PROPERTIES LLC HAP Reimb Port-in                1,300.00 05/22/2018
FEDEX Postage                      56.63 05/22/2018
FEDEX Postage                   117.20 05/22/2018
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   158.24 05/22/2018
FELIPE MORA Restitution Payable                   100.00 05/22/2018
FELIPE O CALZADA Counsel Fees-Crimina                   220.00 05/22/2018
FELIPE O CALZADA Counsel Fees - Juven                   300.00 05/22/2018
FELIPE O CALZADA Counsel Fees - Court                   424.25 05/22/2018
FELIPE O CALZADA Counsel Fees - Court                   498.00 05/22/2018
FELIPE O CALZADA Counsel Fees - Court                   530.50 05/22/2018
FELIPE O CALZADA Counsel Fees - Court                   550.00 05/22/2018
FELIPE O CALZADA Counsel Fees - Court                   700.00 05/22/2018
FELIPE O CALZADA Counsel Fees - Court                   731.50 05/22/2018
FELIPE O CALZADA Counsel Fees - Juven                   950.00 05/22/2018
FELIPE O CALZADA Counsel Fees - CPS                4,445.00 05/22/2018
FELIX GALINDO Rent Sub to L'lords                   353.00 05/22/2018
FERRELLGAS Fuel                      18.10 05/22/2018
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   190.00 05/22/2018
FIESTA #46 Food/Hygiene Assista                      99.61 05/22/2018
FIESTA MART #76 Food/Hygiene Assista                      52.00 05/22/2018
FIESTA MART INC Food/Hygiene Assista                      78.00 05/22/2018
FIRST CHOICE POWER Utility Allowance                      55.00 05/22/2018
FIRST CHOICE POWER Utility Allowance                      56.00 05/22/2018
FIRST CHOICE POWER Utility Assistance                      63.90 05/22/2018
FIRST CHOICE POWER Utility Allowance                      71.00 05/22/2018
FIRST CHOICE POWER HAP Reimb Port-in                   228.00 05/22/2018
FIRST CHOICE POWER Utility Allowance                   520.00 05/22/2018
FITNESS SERVICE OF NORTH TEXAS Equipment Maintenanc                   322.96 05/22/2018
FKF INVESTMENT GROUP INC Rent Sub to L'lords                1,300.00 05/22/2018
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                2,800.35 05/22/2018
FORT DEARBORN LIFE INSURANCE CO Spousal Optional Ter                3,533.36 05/22/2018
FORT DEARBORN LIFE INSURANCE CO Basic Life              28,912.95 05/22/2018
FORT DEARBORN LIFE INSURANCE CO Optional Term              61,999.42 05/22/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   471.00 05/22/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   715.00 05/22/2018
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                1,430.00 05/22/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,961.00 05/22/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,617.00 05/22/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                6,236.00 05/22/2018
FORT WORTH GENERATOR AND STARTER Parts and Supplies                   299.50 05/22/2018
FORT WORTH ISD Restitution Payable                   144.58 05/22/2018
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   469.67 05/22/2018
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                1,068.85 05/22/2018
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                1,472.38 05/22/2018
FORT WORTH WATER DEPARTMENT Water                      55.88 05/22/2018
FORT WORTH WATER DEPARTMENT Water                      76.75 05/22/2018
FORT WORTH WATER DEPARTMENT Water                      76.75 05/22/2018
FORT WORTH WATER DEPARTMENT Water                      91.80 05/22/2018
FORT WORTH WATER DEPARTMENT Water                   108.00 05/22/2018
FORT WORTH WATER DEPARTMENT Water                   108.45 05/22/2018
FORT WORTH WATER DEPARTMENT Water                   118.80 05/22/2018
FORT WORTH WATER DEPARTMENT Water                   162.00 05/22/2018
FORT WORTH WATER DEPARTMENT Water                   175.42 05/22/2018
FORT WORTH WATER DEPARTMENT Water                   232.90 05/22/2018
FORT WORTH WATER DEPARTMENT Water                   237.60 05/22/2018
FORT WORTH WATER DEPARTMENT Water                   273.20 05/22/2018
FORT WORTH WATER DEPARTMENT Water                   280.80 05/22/2018
FORT WORTH WATER DEPARTMENT Water                   324.00 05/22/2018
FORT WORTH WATER DEPARTMENT Water                   332.51 05/22/2018
FORT WORTH WATER DEPARTMENT Water                   437.40 05/22/2018
FORT WORTH WATER DEPARTMENT Water                   476.02 05/22/2018
FORT WORTH WATER DEPARTMENT Water                   530.40 05/22/2018
FORT WORTH WATER DEPARTMENT Water                   564.04 05/22/2018
FORT WORTH WATER DEPARTMENT Water                   594.00 05/22/2018
FORT WORTH WATER DEPARTMENT Water                   614.55 05/22/2018
FORT WORTH WATER DEPARTMENT Utility Assistance                   719.50 05/22/2018
FORT WORTH WATER DEPARTMENT Water                1,533.60 05/22/2018
FORT WORTH WATER DEPARTMENT Water                1,826.43 05/22/2018
FORT WORTH WATER DEPARTMENT Water                1,870.19 05/22/2018
FORT WORTH WATER DEPARTMENT Water                3,024.93 05/22/2018
FORT WORTH WATER DEPARTMENT Water                3,186.00 05/22/2018
FORT WORTH WATER DEPARTMENT Water                3,238.62 05/22/2018
FORT WORTH WATER DEPARTMENT Water                4,083.82 05/22/2018
FORT WORTH WATER DEPARTMENT Water                5,000.83 05/22/2018
FORT WORTH WATER DEPARTMENT Water                6,127.19 05/22/2018
FORT WORTH WATER DEPARTMENT Water              11,002.19 05/22/2018
FORT WORTH WATER DEPARTMENT Water              16,536.95 05/22/2018
FORT WORTH WATER DEPARTMENT Water              60,202.60 05/22/2018
FORTERRA PIPE & PRECAST LLC Culverts              12,692.40 05/22/2018
FOSSIL RIDGE II LP Rent Sub to L'lords                2,730.00 05/22/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   789.00 05/22/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,244.00 05/22/2018
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                1,933.00 05/22/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                9,115.00 05/22/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                   370.00 05/22/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                   493.00 05/22/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                   685.00 05/22/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                1,990.00 05/22/2018
FRANCISCO RIOS Rent Sub to L'lords                   444.00 05/22/2018
FRANK ADLER Counsel Fees - Juven                   100.00 05/22/2018
FRANK ADLER Counsel Fees - CPS                   200.00 05/22/2018
FRANK ADLER Counsel Fees - Juven                   600.00 05/22/2018
FRANK RILEY Rent Sub to L'lords                1,200.00 05/22/2018
FRED A ANDREWS Rent Sub to L'lords                   301.00 05/22/2018
FRED DAVID HOWEY Counsel Fees - CPS                   100.00 05/22/2018
FRED DAVID HOWEY Counsel Fees - Court                   110.00 05/22/2018
FRED DAVID HOWEY Counsel Fees - Court                   810.00 05/22/2018
FREDERICK ANDRESEN Rent Sub to L'lords                1,020.00 05/22/2018
FREDRIKA L SAMPSON Rent Sub to L'lords                1,102.00 05/22/2018
FREER MECHANICAL CONTRACTORS Building Maintenance              13,852.38 05/22/2018
FRENCHELL WHITE Rent Sub to L'lords                   615.00 05/22/2018
FRESHMINT PROPERTIES I LLC Rent Sub to L'lords                1,148.00 05/22/2018
FRIDA RUBIO Restitution Payable                      63.15 05/22/2018
FRONTIER UTILITIES INC Utility Allowance                      50.00 05/22/2018
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                2,821.00 05/22/2018
FULGHAM LAW FIRM PC Counsel Fees - Court                   275.00 05/22/2018
FULGHAM LAW FIRM PC Counsel Fees - Court                   750.00 05/22/2018
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                   228.00 05/22/2018
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                3,294.00 05/22/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                   425.00 05/22/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                   435.00 05/22/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                   523.00 05/22/2018
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                2,036.00 05/22/2018
FW SPRINGS LP Rent Sub to L'lords                   285.00 05/22/2018
FW SPRINGS LP Rent Sub to L'lords                   525.00 05/22/2018
FW SPRINGS LP HAP Reimb Port-in                1,856.00 05/22/2018
FW SPRINGS LP Rent Sub to L'lords                3,220.00 05/22/2018
G2 ALTA MESA LLC Rent Sub to L'lords                   450.00 05/22/2018
G2 ALTA MESA LLC Rent Sub to L'lords                   462.00 05/22/2018
G2 ALTA MESA LLC Rent Sub to L'lords                5,387.00 05/22/2018
GAIK SUAN CHUA-THOMAS Rent Sub to L'lords                   926.00 05/22/2018
GARLAN HOLDEN Rent Sub to L'lords                   406.00 05/22/2018
GARRETT JAMES MINO Rent Sub to L'lords                   326.00 05/22/2018
GARY M GILES Rent Sub to L'lords                   810.00 05/22/2018
Gayla J Neal Education                   220.00 05/22/2018
GDF CORPORATION Rent Sub to L'lords                   244.00 05/22/2018
GEM JONES Rent Sub to L'lords                   732.00 05/22/2018
GENVAL INC Rent Sub to L'lords                   772.00 05/22/2018
GEORGE ALAN STEELE Counsel Fees - Court                   350.00 05/22/2018
GEORGE ALAN STEELE Counsel Fees - Court                   493.75 05/22/2018
GEORGE ALAN STEELE Counsel Fees - Court                   700.00 05/22/2018
GEORGE B MACKEY Counsel Fees - Court                      30.00 05/22/2018
GERALD TOMPKINS Rent Sub to L'lords                   504.00 05/22/2018
GERRY C HAIGHT Rent Sub to L'lords                   550.00 05/22/2018
GERRY LYNN INC Rent Sub to L'lords                      99.00 05/22/2018
GERRY LYNN INC Rent Sub to L'lords                   806.00 05/22/2018
GEXA ENERGY CORPORATION Utility Allowance                      75.00 05/22/2018
GEXA ENERGY CORPORATION HAP Reimb Port-in                   122.00 05/22/2018
GFO WOODRIDGE PROPERTY OWNER LLC Utility Assistance                      21.50 05/22/2018
GFO WOODRIDGE PROPERTY OWNER LLC Rental Assistance                   695.00 05/22/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                1,127.50 05/22/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                2,590.00 05/22/2018
GLAXOSMITHKLINE (GSK) Medical Supplies                1,536.27 05/22/2018
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                   387.00 05/22/2018
GLENNELL S WEST Rent Sub to L'lords                1,300.00 05/22/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                   602.00 05/22/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                   668.00 05/22/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                1,586.00 05/22/2018
GOMEZ FLOOR COVERING INC Building Maintenance                1,246.50 05/22/2018
GORDON K GHEEN Rent Sub to L'lords                   572.00 05/22/2018
GORDON T ARMSTRONG Rent Sub to L'lords                   379.00 05/22/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   691.08 05/22/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              12,298.00 05/22/2018
GRANICUS INC Software Maintenance              34,299.00 05/22/2018
GREEN GUARD FIRST AID & SAFETY Supplies                      66.94 05/22/2018
GREEN GUARD FIRST AID & SAFETY Supplies                   302.23 05/22/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      50.00 05/22/2018
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                   152.00 05/22/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   499.00 05/22/2018
GREENWOOD MOUNT OLIVET COMPANY County Burials                   495.00 05/22/2018
GREG WESTFALL Counsel Fees - Court              11,300.00 05/22/2018
Gregory B Wofford Education                      18.00 05/22/2018
GT DISTRIBUTORS INC Supplies                2,500.18 05/22/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   171.40 05/22/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                4,494.48 05/22/2018
GTS TECHNOLOGY SOLUTIONS INC Professional Service              13,170.64 05/22/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   280.00 05/22/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   280.00 05/22/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   480.00 05/22/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   500.00 05/22/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   500.00 05/22/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   500.00 05/22/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   500.00 05/22/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   560.00 05/22/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   560.00 05/22/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   840.00 05/22/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                3,041.25 05/22/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                5,040.00 05/22/2018
Gwen Peterson Education                   120.00 05/22/2018
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   427.00 05/22/2018
GXP PARTNERS LLC Non-Track Equipment              15,000.00 05/22/2018
H JAMES KOJIAN II Rent Sub to L'lords                   495.00 05/22/2018
H JAMES KOJIAN II Rent Sub to L'lords                   596.00 05/22/2018
H JAMES KOJIAN II Rent Sub to L'lords                   601.00 05/22/2018
H JAMES KOJIAN II HAP Reimb Port-in                   797.00 05/22/2018
H JAMES KOJIAN II Rent Sub to L'lords                1,955.00 05/22/2018
HA VAN NGUYEN Rent Sub to L'lords                1,100.00 05/22/2018
HA VAN NGUYEN Rent Sub to L'lords                1,578.00 05/22/2018
HAHNFELD HOFFER STANFORD Professional Service                2,380.00 05/22/2018
HALAWA VIEW APARTMENTS GP Rent                  (120.10) 05/22/2018
HALAWA VIEW APARTMENTS GP Rent                  (120.10) 05/22/2018
HALAWA VIEW APARTMENTS GP Rent                    (20.88) 05/22/2018
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   535.23 05/22/2018
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,077.60 05/22/2018
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,077.60 05/22/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   100.00 05/22/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   312.50 05/22/2018
HAMILTON CONSULTING LLC Rent Sub to L'lords                   869.00 05/22/2018
HANDLEY OAKS APTS LLC Rent Subsidy to Land                1,578.81 05/22/2018
HANG NGUYEN Rent Sub to L'lords                1,899.00 05/22/2018
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   574.00 05/22/2018
HANSON AGGREGATES CENTRAL INC Rock and Gravel                1,273.99 05/22/2018
HAO WEI HSU Rent Sub to L'lords                1,561.00 05/22/2018
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,111.00 05/22/2018
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                2,324.00 05/22/2018
HARAF REAL ESTATE LLC Rent Sub to L'lords                   258.00 05/22/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   458.00 05/22/2018
HARMON VILLAS INVESTMENTS LP HAP Reimb Port-in                   628.00 05/22/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   760.00 05/22/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                4,243.00 05/22/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   450.00 05/22/2018
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      86.82 05/22/2018
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                2,180.00 05/22/2018
HARRY SWEETSER Rent Sub to L'lords                   395.00 05/22/2018
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   435.00 05/22/2018
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                   624.28 05/22/2018
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   434.00 05/22/2018
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                1,452.00 05/22/2018
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              12,296.00 05/22/2018
HEER S RAJPUROHIT Rent Sub to L'lords                   875.00 05/22/2018
HEIDELBERG USA INC Equipment Maintenanc                1,474.00 05/22/2018
HEMPHILL SAMARITAN LP Rent Sub to L'lords                   435.00 05/22/2018
HEMPHILL SAMARITAN LP HAP Reimb Port-in                   611.00 05/22/2018
HEMPHILL SAMARITAN LP Rent Sub to L'lords                5,026.00 05/22/2018
HENDERSON R PALMER Rent Sub to L'lords                1,076.00 05/22/2018
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   370.00 05/22/2018
HENRY J CLARK JR Counsel Fees - Court                   167.50 05/22/2018
HENRY J CLARK JR Counsel Fees - Court                   175.00 05/22/2018
HENRY J CLARK JR Counsel Fees - Court                   370.00 05/22/2018
HENRY J CLARK JR Counsel Fees - Court                   602.50 05/22/2018
HENRY SCHEIN Medical Supplies                   800.00 05/22/2018
HERBERT D EVERITT Counsel Fees - Court                   681.00 05/22/2018
HERBERT D EVERITT Counsel Fees - Court                2,017.00 05/22/2018
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   346.00 05/22/2018
HERRETH LAW PLLC Counsel Fees - Court                   400.00 05/22/2018
HG APTS DALLAS LLC Utility Assistance                   101.46 05/22/2018
HG APTS DALLAS LLC Rental Assistance                   750.00 05/22/2018
HH NORWOOD Rent Subsidy to Land                1,195.00 05/22/2018
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 05/22/2018
HIRED HANDS INC Interpreter Fees                   150.00 05/22/2018
HIRED HANDS INC Interpreter Fees                   150.00 05/22/2018
HIXLO LTD Rent Sub to L'lords                   587.00 05/22/2018
HK LEASING LLC Rent Sub to L'lords                   950.00 05/22/2018
HNQP LLC Prepaid - Rent                3,000.00 05/22/2018
HOAN PHAM Rent Sub to L'lords                1,020.00 05/22/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,504.00 05/22/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,055.00 05/22/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                9,212.00 05/22/2018
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   793.00 05/22/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                3,249.00 05/22/2018
HOME FOR TEXANS LLC Rent Subsidy to Land                   998.41 05/22/2018
HOME SFR BORROWER IV LLC Rent Sub to L'lords                   822.00 05/22/2018
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                6,106.00 05/22/2018
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      42.25 05/22/2018
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   782.00 05/22/2018
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                      42.25 05/22/2018
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                   753.00 05/22/2018
HOUSING AUTHORITY OF ST JOHN THE Port Admin Fee Expen                      42.25 05/22/2018
HOUSING AUTHORITY OF ST JOHN THE Port HAP Port-out                1,184.00 05/22/2018
HOUSING AUTHORITY OF THE CITY Port Admin Fee Expen                      42.25 05/22/2018
HOUSING AUTHORITY OF THE CITY Port HAP Port-out                   799.00 05/22/2018
HOUSING CHANNEL Rent Sub to L'lords                   502.00 05/22/2018
HOUSING CHANNEL Rent Sub to L'lords                   560.00 05/22/2018
HOUSING CHANNEL HAP Reimb Port-in                   945.00 05/22/2018
HOUSING CHANNEL Rent Sub to L'lords                2,799.00 05/22/2018
HOWARD COUNTY CLERK Criminal Court Menta                   523.00 05/22/2018
HOWARD M WEEMPE Rent Sub to L'lords                   531.00 05/22/2018
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 05/22/2018
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 05/22/2018
HRW FIRE PUMP SERVICES INC Building Maintenance                   550.00 05/22/2018
HUGHES LAW CENTER PC Counsel Fees - CPS                   100.00 05/22/2018
HUGHES LAW CENTER PC Counsel Fees - Proba                2,200.00 05/22/2018
HUNG ENTERPRISES INC Rent Sub to L'lords                   917.00 05/22/2018
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                   953.00 05/22/2018
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                5,833.00 05/22/2018
HYATT CORP Education                   579.08 05/22/2018
I & M PARTNERS LLP Rent Sub to L'lords                   639.00 05/22/2018
I-CON SYSTEMS INC Building Maintenance                5,431.60 05/22/2018
ICS POST LLC Rent Sub to L'lords                   636.00 05/22/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                      70.00 05/22/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                      70.00 05/22/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                   140.00 05/22/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                1,492.00 05/22/2018
IEH AUTO PARTS LLC Central Garage Inv                      20.04 05/22/2018
IHS GLOBAL INC Subscriptions                   390.00 05/22/2018
INFINITE ELECTRIC LLC Utility Allowance                      47.00 05/22/2018
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc                   451.00 05/22/2018
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc                1,334.40 05/22/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    (24.95) 05/22/2018
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      24.95 05/22/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 05/22/2018
IRAM TANVEER MIAN Rent Sub to L'lords                   458.00 05/22/2018
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                1,208.00 05/22/2018
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords              12,852.00 05/22/2018
IRVING BRITAIN WAY LP Rent Sub to L'lords                   598.00 05/22/2018
IRVING HOLDINGS INC Transportation                      86.35 05/22/2018
ISAAC JONES Rent Sub to L'lords                   610.00 05/22/2018
J B TURNER Rent Sub to L'lords                   334.00 05/22/2018
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                1,686.00 05/22/2018
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                2,348.00 05/22/2018
J STEVEN BUSH Counsel Fees - Court                   100.00 05/22/2018
J STEVEN BUSH Counsel Fees - Court                   100.00 05/22/2018
J STEVEN BUSH Counsel Fees - Court                   150.00 05/22/2018
J STEVEN BUSH Counsel Fees - Court                   360.00 05/22/2018
J STEVEN BUSH Counsel Fees - Court                   690.00 05/22/2018
JACK G DUFFY JR Counsel Fees - Court                   405.00 05/22/2018
JACK HENSON JR Rent Sub to L'lords                   656.00 05/22/2018
JACK'S RV PARK INC Rent Sub to L'lords                   813.00 05/22/2018
JACQUES SALIBA Rent Sub to L'lords                1,060.00 05/22/2018
JAMES D HUMPHRIES Rent Sub to L'lords                   651.00 05/22/2018
JAMES E FOWLER Rent Sub to L'lords                   604.00 05/22/2018
JAMES E MAY Rent Sub to L'lords                   415.00 05/22/2018
JAMES GUESS Education                1,750.00 05/22/2018
JAMES KINDER REAL ESTATE LTD Rent Sub to L'lords                   695.00 05/22/2018
James L Knowles Travel-Taxable Meals                      70.00 05/22/2018
JAMES M MULROY Rent Sub to L'lords                   585.00 05/22/2018
JAMES MASEK Counsel Fees - Juven                   200.00 05/22/2018
JAMES MASEK Counsel Fees - CPS                2,955.00 05/22/2018
JAMES MCNEILL Rent Sub to L'lords                   147.00 05/22/2018
JAMES MELVIN TEMPLE Rent Sub to L'lords                      86.00 05/22/2018
JAMES R ESTERS SR Rent Sub to L'lords                1,364.00 05/22/2018
JAMES R WILSON Counsel Fees - Court                   257.50 05/22/2018
JAMES R WILSON Counsel Fees - Court                   610.00 05/22/2018
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   320.00 05/22/2018
JANET Z CAPUA CATERING LLC Meeting Expenses                   699.98 05/22/2018
JARC ASSOCIATES Rent Sub to L'lords                1,334.00 05/22/2018
JASON CRAWLEY Rent Sub to L'lords                   630.00 05/22/2018
JASON RAY Rent Sub to L'lords                   294.00 05/22/2018
JASON RAY Rent Sub to L'lords                   473.00 05/22/2018
JAVIER PUENTE JR Rent Sub to L'lords                   814.00 05/22/2018
JAVONNA L TUNSTALL Rent Sub to L'lords                   301.00 05/22/2018
JAYSON NAG Counsel Fees - Court                   893.75 05/22/2018
JB DFW LLC Prepaid - Rent                5,783.00 05/22/2018
JB HOLDINGS CORP Supplies                   597.48 05/22/2018
JB HOLDINGS CORP Supplies                   784.34 05/22/2018
Jeanette Martinez Non-Track Equipment                      72.00 05/22/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                   128.70 05/22/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                   236.42 05/22/2018
JEFF S HOOVER Counsel Fees - Court                   100.00 05/22/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   456.25 05/22/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   675.00 05/22/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                1,700.00 05/22/2018
JEFFREY A HOKE Rent Sub to L'lords                   995.00 05/22/2018
JEFFREY W GARDNER Investigative                   213.75 05/22/2018
JENNIFER ANNE OLIVER Professional Service                   400.00 05/22/2018
JENNIFER D BULLARD Reporter's Records (                      75.00 05/22/2018
JENNIFER D BULLARD Reporter's Records (                   668.00 05/22/2018
JEREMY POLK Witness Travel                      40.00 05/22/2018
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   434.00 05/22/2018
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   815.00 05/22/2018
JEROME C SOCHA Rent Subsidy to Land                   796.00 05/22/2018
JERRY L BOYETT Rent Sub to L'lords                   651.00 05/22/2018
JERRY NELSON JENKINS Rent Sub to L'lords                   261.00 05/22/2018
JERRY WALKER Counsel Fees - Court                   175.00 05/22/2018
JERRY WALKER Counsel Fees - Court                   231.25 05/22/2018
JERRY WALKER Counsel Fees - Court                   268.75 05/22/2018
JERRY WALKER Counsel Fees - Court                   313.75 05/22/2018
JERRY WOOD Counsel Fees - Court                   160.00 05/22/2018
JI LAND LLC Rent Sub to L'lords                   799.00 05/22/2018
JIM CULBERTSON Counsel Fees - CPS                1,915.00 05/22/2018
JIMMIE LEE BELL Rent Sub to L'lords                   831.00 05/22/2018
Jimmy R Politz Education                   333.51 05/22/2018
JJW PROPERTIES LLC Rent Sub to L'lords                   455.00 05/22/2018
JLP PROPERTY RENTALS LLC Rent Sub to L'lords                   912.00 05/22/2018
JOE PROPERTIES LLC Rent Sub to L'lords                   999.00 05/22/2018
JOE PROPERTIES LLC Rent Sub to L'lords                2,264.00 05/22/2018
JOEL'S AIR INC Rent Sub to L'lords                   900.00 05/22/2018
JOETTA L KEENE Litigation Expense                   176.92 05/22/2018
JOETTA L KEENE Counsel Fees - Court              34,049.00 05/22/2018
JOHN D MCNEELY Rent Sub to L'lords                   220.00 05/22/2018
JOHN ECK Counsel Fees - CPS                   545.00 05/22/2018
JOHN EDWARD AVERY Counsel Fees - Court                   900.00 05/22/2018
JOHN F BRODIE JR Rent Sub to L'lords                   606.00 05/22/2018
JOHN F BRODIE JR Rent Sub to L'lords                   859.00 05/22/2018
JOHN G JOHNSON Counsel Fees - Court                   497.50 05/22/2018
JOHN G JOHNSON Counsel Fees - Court                1,220.00 05/22/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                2,459.00 05/22/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              17,245.00 05/22/2018
JOHN M RAHIMI Rent Sub to L'lords                   571.00 05/22/2018
JOHN Q HAMMONS RVOC TR 12281989 Education                   104.65 05/22/2018
JOHN Q HAMMONS RVOC TR 12281989 Education                   104.66 05/22/2018
JOHN Q HAMMONS RVOC TR 12281989 Education                   296.72 05/22/2018
JOHN T BRENDER Counsel Fees - Court                      32.25 05/22/2018
JOHN T BRENDER Counsel Fees - Court                1,225.00 05/22/2018
JOHNSON COUNTY COMMUNITY Fee Office - Due to                      77.00 05/22/2018
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   632.00 05/22/2018
Joni M Oliphant Education                   357.58 05/22/2018
JOSE RAMOS LLC Rent Sub to L'lords                   895.00 05/22/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   442.50 05/22/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   610.00 05/22/2018
Joshua K Underwood Education                   117.64 05/22/2018
JOSMATAVA LLC Rent Subsidy to Land                   860.70 05/22/2018
JPMORGAN CHASE BANK NA Education                  (610.00) 05/22/2018
JPMORGAN CHASE BANK NA Field Equipment & Su                      17.34 05/22/2018
JPMORGAN CHASE BANK NA AFIS (Fingerprinting                      88.00 05/22/2018
JPMORGAN CHASE BANK NA Supplies                      95.82 05/22/2018
JPMORGAN CHASE BANK NA Grease and Oil                   110.64 05/22/2018
JPMORGAN CHASE BANK NA Education                   120.00 05/22/2018
JPMORGAN CHASE BANK NA Dues                   125.00 05/22/2018
JPMORGAN CHASE BANK NA Education                   125.00 05/22/2018
JPMORGAN CHASE BANK NA Meeting Expenses                   232.75 05/22/2018
JPMORGAN CHASE BANK NA Tires and Tubes                   243.00 05/22/2018
JPMORGAN CHASE BANK NA Building Maintenance                   251.48 05/22/2018
JPMORGAN CHASE BANK NA Education                   310.00 05/22/2018
JPMORGAN CHASE BANK NA Education                   312.66 05/22/2018
JPMORGAN CHASE BANK NA Education                   320.00 05/22/2018
JPMORGAN CHASE BANK NA Parts and Supplies                   382.62 05/22/2018
JPMORGAN CHASE BANK NA Meeting Expenses                   400.00 05/22/2018
JPMORGAN CHASE BANK NA Advertising/Public S                   435.00 05/22/2018
JPMORGAN CHASE BANK NA Education                   455.40 05/22/2018
JPMORGAN CHASE BANK NA Central Garage Inv                   484.54 05/22/2018
JPMORGAN CHASE BANK NA Education                   535.00 05/22/2018
JPMORGAN CHASE BANK NA Education                   535.00 05/22/2018
JPMORGAN CHASE BANK NA Parts and Supplies                   582.24 05/22/2018
JUAN M GONZALES Rent Sub to L'lords                   231.00 05/22/2018
JUANITA M DUNLAP Interpreter Fees                   170.00 05/22/2018
JUANITA M DUNLAP Interpreter Fees                   382.50 05/22/2018
JUDITH G FELTON Rent Sub to L'lords                   446.00 05/22/2018
JUDITH VAN HOOF Counsel Fees - Juven                   200.00 05/22/2018
JUDITH VAN HOOF Counsel Fees - CPS                   200.00 05/22/2018
JUDY M BUNCH Rent Sub to L'lords                   625.00 05/22/2018
JULIE ANN ROSENTHAL Rent Sub to L'lords                   685.00 05/22/2018
JULIE ANN ROSENTHAL HAP Reimb Port-in                   945.00 05/22/2018
JULIE ANN ROSENTHAL Rent Sub to L'lords                1,071.00 05/22/2018
JULIE JACOBSON Counsel Fees - Juven                   300.00 05/22/2018
JULIE JACOBSON Counsel Fees - CPS                2,345.00 05/22/2018
JUN WU Rent Sub to L'lords                   491.00 05/22/2018
JURIS PUBLISHING INC Law Books                   139.11 05/22/2018
JUST ENERGY TEXAS I CORP Utility Allowance                        9.00 05/22/2018
JUST ENERGY TEXAS I CORP Utility Assistance                      79.92 05/22/2018
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                   148.00 05/22/2018
JUST ENERGY TEXAS I CORP Utility Allowance                   677.00 05/22/2018
JUST ENERGY TEXAS I CORP Utility Allowance                   999.00 05/22/2018
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   150.00 05/22/2018
JUSTIN DENNIS MURRAY Counsel Fees - CPS                3,770.00 05/22/2018
JUZER KHORAKIWALLA HAP Reimb Port-in                1,375.00 05/22/2018
K N S INVESTMENTS INC Rent Sub to L'lords                   535.00 05/22/2018
K T HOME SERVICES Rent Sub to L'lords                   786.00 05/22/2018
K.A.T. FORESTHILL PROPERTIES LLC Rent Sub to L'lords                4,026.00 05/22/2018
KAREN A POWELL Rent Sub to L'lords                6,824.00 05/22/2018
KAREN BORGHESI MARTINEZ Reporter's Records (                   300.00 05/22/2018
KAREN C BOHLING Rent Sub to L'lords                   737.00 05/22/2018
KAREN HYDEN Rent Sub to L'lords                   394.00 05/22/2018
KARIM B ABBASHER Rent Sub to L'lords                   565.00 05/22/2018
KARMEN JOHNSON Counsel Fees - Juven                   200.00 05/22/2018
KARMEN JOHNSON Counsel Fees - CPS                   236.40 05/22/2018
KARMEN JOHNSON Counsel Fees - CPS                   400.00 05/22/2018
KARMEN JOHNSON Counsel Fees - CPS                   733.87 05/22/2018
KARWAN NOAMAN HAP Reimb Port-in                1,282.00 05/22/2018
KASHIF KHAN Rent Sub to L'lords                   531.00 05/22/2018
KATHERINE WHEATFALL Rent Sub to L'lords                   751.00 05/22/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   200.00 05/22/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   400.00 05/22/2018
KATHRYN A NEALY Rent Sub to L'lords                   256.00 05/22/2018
KATHRYN CRAVEN Counsel Fees - Juven                   200.00 05/22/2018
KATHRYN S STEPHAN Rent Sub to L'lords                   741.00 05/22/2018
KATHY A LOWTHORP Counsel Fees - Juven                   200.00 05/22/2018
KATHY WALKER Rent Sub to L'lords                   630.00 05/22/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   324.00 05/22/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   670.00 05/22/2018
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                1,906.00 05/22/2018
KATZ LA JOLLA TERRACE LLC Rent Subsidy to Land                2,228.32 05/22/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                4,013.00 05/22/2018
KAYEMILLER LP Rent Sub to L'lords                1,300.00 05/22/2018
KAYEMILLER LP Rent Sub to L'lords                1,317.00 05/22/2018
KAYLA CARROLL GERTSCH Counsel Fees - Court                1,000.00 05/22/2018
KEITH E DANIELS Counsel Fees - Juven                   200.00 05/22/2018
KEITH MCKAY Counsel Fees - Court                   155.00 05/22/2018
KEITH MCKAY Counsel Fees - Court                   333.75 05/22/2018
KELLER OUTDOOR POWER INC Landscaping Expense                   265.44 05/22/2018
KELLER OUTDOOR POWER INC Parts and Supplies                   486.24 05/22/2018
KELLER OUTDOOR POWER INC Landscaping Expense                   965.25 05/22/2018
KELLER OUTDOOR POWER INC Landscaping Expense                1,186.60 05/22/2018
KELLER OUTDOOR POWER INC Landscaping Expense                1,212.70 05/22/2018
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   571.00 05/22/2018
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                4,941.00 05/22/2018
KELLY SANCHEZ Clothing                   300.00 05/22/2018
KELLY SHEARRER Rent Sub to L'lords                   443.00 05/22/2018
KENAN LAW FIRM PC Counsel Fees - Juven                   100.00 05/22/2018
KENAN LAW FIRM PC Counsel Fees - Court                   115.00 05/22/2018
KENAN LAW FIRM PC Counsel Fees - Court                   152.50 05/22/2018
KENAN LAW FIRM PC Counsel Fees - Court                   710.00 05/22/2018
KENNEDALE SENIORS LTD Rent Sub to L'lords                2,551.00 05/22/2018
KENNETH K MELLQUIST Rent Sub to L'lords                   510.00 05/22/2018
KENNETH N CUTRER Counsel Fees - Court                   325.00 05/22/2018
KENNETH N CUTRER Counsel Fees - Court                   500.00 05/22/2018
KENNETH N CUTRER Counsel Fees - Court                   800.00 05/22/2018
KENNETH N CUTRER Counsel Fees - Court                   800.00 05/22/2018
KENNETH N MORTON Rent Sub to L'lords                   907.00 05/22/2018
KENNETH W MULLEN Counsel Fees - Court                   450.00 05/22/2018
KERI-DAWN POWERS Rent Sub to L'lords                   336.00 05/22/2018
KERRY YANEZ Counsel Fees - Juven                   400.00 05/22/2018
KEVIN LAVENDER Rent Sub to L'lords                1,532.00 05/22/2018
KHANH V NGUYEN Rent Sub to L'lords                   850.00 05/22/2018
KINSEY KROEGER Rent Sub to L'lords                   798.00 05/22/2018
KINSEY KROEGER Rent Sub to L'lords                1,117.00 05/22/2018
KIRPAL BHOGAL Rent Sub to L'lords                3,041.00 05/22/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   319.00 05/22/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   634.00 05/22/2018
KISAN HANDLEY OAKS APARTMENTS LLC HAP Reimb Port-in                   825.00 05/22/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                5,827.00 05/22/2018
KJP GREER PROPERTY MANAGEMENT LLC Rent Sub to L'lords                      31.00 05/22/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   350.00 05/22/2018
KOBBY TYRONE WARREN Counsel Fees - Court                1,000.00 05/22/2018
KOBBY TYRONE WARREN Counsel Fees - Court                2,600.00 05/22/2018
KROGER COMPANY Food/Hygiene Assista                1,346.01 05/22/2018
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                   444.00 05/22/2018
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                4,010.00 05/22/2018
KULVIR SINGH BHOGAL Rent Sub to L'lords                   186.00 05/22/2018
KULVIR SINGH BHOGAL Rent Sub to L'lords                7,783.00 05/22/2018
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,610.00 05/22/2018
L & M LEASING Rent Sub to L'lords                   859.00 05/22/2018
LACKLAND GARDEN LTD Rental Assistance                   750.00 05/22/2018
LACKLAND TAJ LP Rent Sub to L'lords                  (335.00) 05/22/2018
LACKLAND TAJ LP Rent Sub to L'lords                3,208.00 05/22/2018
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba                1,000.00 05/22/2018
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba                1,000.00 05/22/2018
LADELL HUNTER HAP Reimb Port-in                   869.00 05/22/2018
LAHAINA GROUP INC Equipment Maintenanc                      75.00 05/22/2018
LAHAINA GROUP INC Building Maintenance                      75.00 05/22/2018
LAHAINA GROUP INC Building Maintenance                   112.50 05/22/2018
LAHAINA GROUP INC Building Maintenance                   112.50 05/22/2018
LAKESIDE FOR CHILDREN Resident MH Nonsecur                4,869.00 05/22/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                  (476.00) 05/22/2018
LAKEVIEW ON SHADY OAKS LLC Rent Subsidy to Land                   578.00 05/22/2018
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                4,766.00 05/22/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                5,652.00 05/22/2018
LAMAR Q WILLIAMS Rent Sub to L'lords                   840.00 05/22/2018
LAMBETHGATLIN INC Supplies                      15.36 05/22/2018
LAMBETHGATLIN INC Supplies                      23.04 05/22/2018
LAMBETHGATLIN INC Supplies                      69.84 05/22/2018
LAMGROUP LLC Rent Sub to L'lords                   512.00 05/22/2018
LAMINEX INC ID Dept Supplies                   840.00 05/22/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      14.64 05/22/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      93.39 05/22/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   108.85 05/22/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   114.47 05/22/2018
LARRY E REED Counsel Fees - Court                   100.00 05/22/2018
LARRY E REED Counsel Fees - Court                   362.50 05/22/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   343.75 05/22/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   500.00 05/22/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,050.00 05/22/2018
LATEPH A ADENIJI Counsel Fees - Court                   695.00 05/22/2018
LAUCO ENTERPRISES INC Rent Sub to L'lords                   245.00 05/22/2018
Laura E Weist Education                   405.55 05/22/2018
LAURA EDWARDS Restitution Payable                   200.00 05/22/2018
LAURANCE TRAYLOR Rent Sub to L'lords                   595.00 05/22/2018
LAUREN R GIMPEL Counsel Fees - CPS                   200.00 05/22/2018
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba                2,100.00 05/22/2018
LAURIVA DAY Rent Sub to L'lords                   609.00 05/22/2018
LAVALLE L HINTON Rent Sub to L'lords                   612.00 05/22/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   100.00 05/22/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   200.00 05/22/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   200.00 05/22/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   400.00 05/22/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   400.00 05/22/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                1,080.00 05/22/2018
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                1,000.00 05/22/2018
LAW OFFICE OF ERIC LABOVITZ PC Litigation Expense                   190.53 05/22/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   250.00 05/22/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court              11,280.00 05/22/2018
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   100.00 05/22/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   100.00 05/22/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   235.00 05/22/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                      56.25 05/22/2018
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   100.00 05/22/2018
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   860.00 05/22/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   250.00 05/22/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   450.00 05/22/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   710.00 05/22/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                3,110.00 05/22/2018
LAW OFFICE OF TAWANA H GRAY PLLC Counsel Fees - Proba                1,000.00 05/22/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   100.00 05/22/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   100.00 05/22/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   118.75 05/22/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   625.00 05/22/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   975.00 05/22/2018
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                   580.00 05/22/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   750.00 05/22/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   837.50 05/22/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   450.00 05/22/2018
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   700.00 05/22/2018
LDG STALLION POINTE LP Rent Sub to L'lords                   620.00 05/22/2018
LDG STALLION POINTE LP HAP Reimb Port-in                3,888.00 05/22/2018
LDG STALLION POINTE LP Rent Sub to L'lords                5,526.00 05/22/2018
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   487.00 05/22/2018
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   726.00 05/22/2018
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   294.00 05/22/2018
LEANDREA PORDIA Miscellaneous Payabl                      60.00 05/22/2018
LEAP REALTY LLC Rent Sub to L'lords                   241.00 05/22/2018
LEE CHUN SU Rent Sub to L'lords                   593.00 05/22/2018
LEICA MICROSYSTEMS INC Lab Supplies                   263.09 05/22/2018
LEIGH ANN MEDCALF Witness Travel                      62.70 05/22/2018
LEISURETIME ENTERPRISES Rent Sub to L'lords                   347.00 05/22/2018
LENA POPE HOME INC Professional Service                1,244.81 05/22/2018
LENA POPE HOME INC Professional Service                2,916.66 05/22/2018
LENA POPE HOME INC Prepaid - Rent                3,909.92 05/22/2018
LEOLA SCURRY Rent Sub to L'lords                   379.00 05/22/2018
LEONARD W  MOORE  III Rent Sub to L'lords                1,155.00 05/22/2018
LEROY JOHNSON Rent Sub to L'lords                   589.00 05/22/2018
LESLIE C JOHNS Counsel Fees - Court                   472.50 05/22/2018
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,298.35 05/22/2018
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,799.36 05/22/2018
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                   409.00 05/22/2018
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,832.00 05/22/2018
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                2,882.00 05/22/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   850.00 05/22/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   312.50 05/22/2018
LINDSAY ERIN TRULY Counsel Fees - Court                1,675.00 05/22/2018
LISA ANN WATSON Interpreter Fees                   160.00 05/22/2018
LISA ANN WATSON Interpreter Fees                   712.50 05/22/2018
LISA MORTON Reporter's Records (                   115.00 05/22/2018
LISA MORTON Reporter's Records (                1,696.00 05/22/2018
LISA MULLEN Counsel Fees - Court                   400.00 05/22/2018
LJC-ADF CAROL OAKS OPCO 2 LLC Rent Sub to L'lords                2,740.00 05/22/2018
LMC PROPERTIES INC Prepaid - Rent                   775.00 05/22/2018
LOCK TIGHT SECURITY INC Supplies                      30.00 05/22/2018
LOCK TIGHT SECURITY INC Building Maintenance                      95.00 05/22/2018
LOCK TIGHT SECURITY INC Building Maintenance                   367.55 05/22/2018
LOCK TIGHT SECURITY INC Building Maintenance                   536.50 05/22/2018
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   636.00 05/22/2018
LORENZO J DIXON Rent Sub to L'lords                   484.00 05/22/2018
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   149.00 05/22/2018
LOURDES GALLEGOS Rent Sub to L'lords                1,553.00 05/22/2018
LOVELACE SCIENTIFIC RESOURCES INC Capital Murder - Exp              14,109.50 05/22/2018
LOVELY HOME SOLUTIONS LLC HAP Reimb Port-in                   643.00 05/22/2018
LOWE'S Custodian Supplies                      15.26 05/22/2018
LOWE'S Building Maintenance                      66.78 05/22/2018
LOWE'S Custodian Supplies                      68.16 05/22/2018
LOWE'S Building Maintenance                      80.70 05/22/2018
LOWE'S Custodian Supplies                   124.56 05/22/2018
LOWE'S Field Equipment & Su                   138.85 05/22/2018
LOWE'S Parts and Supplies                   227.52 05/22/2018
LOZANO PROPERTIES LLC HAP Reimb Port-in                   768.00 05/22/2018
LOZANO PROPERTIES LLC Rent Sub to L'lords                5,103.00 05/22/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                      37.50 05/22/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   293.75 05/22/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   350.00 05/22/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   725.00 05/22/2018
LYNDA H HARDEMAN Rent Sub to L'lords                   795.00 05/22/2018
M & D HEAVEN LLC Rent Sub to L'lords                   422.00 05/22/2018
M & D HEAVEN LLC Rent Sub to L'lords                2,270.00 05/22/2018
M ALICIA DIAZ LOPEZ Rent Sub to L'lords                   864.00 05/22/2018
M FLOYD C I LLC Investigative                   125.00 05/22/2018
M FLOYD C I LLC Investigative                   250.00 05/22/2018
M TRENT LOFTIN Counsel Fees - Juven                   300.00 05/22/2018
M.A.N.S. DISTRIBUTORS INC Supplies                      25.53 05/22/2018
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                      49.41 05/22/2018
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                      90.70 05/22/2018
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   102.12 05/22/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                3,829.50 05/22/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                7,659.00 05/22/2018
MACK E TIPPENS Rent Sub to L'lords                   740.00 05/22/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                   496.00 05/22/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                1,368.00 05/22/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                5,839.00 05/22/2018
MAEDC PALM HOUSE LLC Rent Sub to L'lords                   945.00 05/22/2018
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   538.00 05/22/2018
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   997.00 05/22/2018
MAHIN JAN KIANI Rent Sub to L'lords                   108.00 05/22/2018
MAHIN JAN KIANI Rent Sub to L'lords                   617.00 05/22/2018
MAHMUDUL H KHAN Rent Sub to L'lords                   976.00 05/22/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   921.00 05/22/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                1,040.00 05/22/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                5,830.00 05/22/2018
MAKATI GROUP INC Rent Sub to L'lords                1,134.00 05/22/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   780.00 05/22/2018
MANAXI LLC Rent Sub to L'lords                   694.00 05/22/2018
MANNEET SINGH Rent Sub to L'lords                   843.00 05/22/2018
MANOJ SOLANKI Rent Sub to L'lords                   852.00 05/22/2018
MANSFIELD PLAZA LTD Rent Sub to L'lords                      56.00 05/22/2018
MANSFIELD PLAZA LTD Rent Sub to L'lords                   259.00 05/22/2018
MANUEL DELGADO JR Rent Sub to L'lords                   140.00 05/22/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   386.00 05/22/2018
MANZANA GROVE PLACE LLC Rent Subsidy to Land                   602.64 05/22/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                1,071.00 05/22/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                4,763.00 05/22/2018
MARIA JULIANA IPOCK Interpreter Fees                   150.00 05/22/2018
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   872.00 05/22/2018
MARIE PIGG INC Rent Sub to L'lords                   652.00 05/22/2018
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                9,157.00 05/22/2018
MARIO ORTIZ Rent Sub to L'lords                1,923.00 05/22/2018
MARIO ORTIZ Rent Sub to L'lords                3,239.00 05/22/2018
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                2,019.00 05/22/2018
MARIPOSA PARK INVESTMENT APARTMENTS Rent Sub to L'lords                1,122.00 05/22/2018
MARK ANDY INC Equipment Maintenanc                   494.22 05/22/2018
MARK D HIXSON Rent Sub to L'lords                   474.00 05/22/2018
MARK D SHEARER Rent Sub to L'lords                2,497.00 05/22/2018
MARK MCGINNIS Rent Sub to L'lords                   810.00 05/22/2018
Mark Shobe Auction Expense                      10.90 05/22/2018
MARK WOOD Rent Sub to L'lords                   587.00 05/22/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              10,142.23 05/22/2018
MARVIN E BLUM, A PROFESSIONAL CORP Counsel Fees - Proba                1,850.00 05/22/2018
MARVIN W BURNS Rent Sub to L'lords                   750.00 05/22/2018
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   621.00 05/22/2018
MARY R THOMSEN Counsel Fees - CPS                   200.00 05/22/2018
MATTHEW ALAN COOK Rent Sub to L'lords                   900.00 05/22/2018
Matthew J Smid Travel                   120.00 05/22/2018
MAURICIO CARDOSO Rent Sub to L'lords                   569.00 05/22/2018
MAX BREWINGTON Counsel Fees - Juven                   100.00 05/22/2018
MAX BREWINGTON Counsel Fees - CPS                1,740.00 05/22/2018
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,980.00 05/22/2018
MCKESSON MEDICAL SURGICAL Medical Supplies                   105.00 05/22/2018
MCKESSON MEDICAL SURGICAL Medical Supplies                   981.80 05/22/2018
MCKESSON MEDICAL SURGICAL Lab Supplies                2,216.97 05/22/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   156.25 05/22/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   286.25 05/22/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                1,130.00 05/22/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   100.00 05/22/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Juven                   100.00 05/22/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   440.00 05/22/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   640.00 05/22/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   860.00 05/22/2018
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   900.00 05/22/2018
MDRD LLC Rent Sub to L'lords                   411.00 05/22/2018
MDRD LLC Rent Sub to L'lords                   481.00 05/22/2018
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                2,375.00 05/22/2018
MELINDA JOAN LEHMANN Counsel Fees - Court                1,630.00 05/22/2018
MELISSA L HAMRICK Counsel Fees - Court                      75.00 05/22/2018
MELISSA L HAMRICK Counsel Fees - Juven                   300.00 05/22/2018
MELISSA L HAMRICK Counsel Fees - Court                   758.75 05/22/2018
Melody D Cordell Education                   948.59 05/22/2018
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                      53.00 05/22/2018
MERCANTILE APARTMENTS LTD HAP Reimb Port-in                2,752.00 05/22/2018
MERCANTILE PARTNERS LP Space Lease Rental                        1.51 05/22/2018
MERCANTILE PARTNERS LP Rent                        7.06 05/22/2018
MERCANTILE PARTNERS LP Prepaid - Rent                5,605.33 05/22/2018
MERCANTILE PARTNERS LP Rent              10,450.31 05/22/2018
MERCANTILE PARTNERS LP Prepaid - Rent              29,897.41 05/22/2018
MERICA LLC TIME SQUARE ON THE HILL Rent Sub to L'lords                   662.00 05/22/2018
MERICA LLC TIME SQUARE ON THE HILL Rent Sub to L'lords                3,105.00 05/22/2018
MERLE OWENS Clothing                   200.00 05/22/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   200.00 05/22/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 05/22/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 05/22/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   640.00 05/22/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   936.00 05/22/2018
MHMR OF TARRANT COUNTY Professional Service                2,166.66 05/22/2018
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 05/22/2018
MICHAEL ARMSTEAD Relative Assistance                   300.00 05/22/2018
MICHAEL BERGER Counsel Fees - Juven                   200.00 05/22/2018
MICHAEL BERGER Counsel Fees - CPS                   300.00 05/22/2018
MICHAEL CROXTON Rent Sub to L'lords                   506.00 05/22/2018
MICHAEL D TOLAND Rent Sub to L'lords                   397.00 05/22/2018
MICHAEL DEEGAN Counsel Fees - Court                   550.00 05/22/2018
MICHAEL DEEGAN Counsel Fees - Court                   825.00 05/22/2018
MICHAEL HAILEY Rent Sub to L'lords                   756.00 05/22/2018
MICHAEL P USERY Rent Sub to L'lords                   722.00 05/22/2018
MICHAEL PAUL GARCIA Counsel Fees - Court                   800.00 05/22/2018
MICHAEL R GARTNER Rent Sub to L'lords                   564.00 05/22/2018
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   875.00 05/22/2018
Michael W Green Education                1,174.82 05/22/2018
MICHAELS KEYS INC Non-Tracked Equipmen                   500.00 05/22/2018
MICHAELS KEYS INC Capital Outlay Low V                4,491.00 05/22/2018
Michele E Rayburn Dues                      75.00 05/22/2018
MICHELE M JOHNSON Rent Sub to L'lords                      19.00 05/22/2018
MICHELLE DO Rent Sub to L'lords                1,350.00 05/22/2018
MICHELLE HAYLEY Miscellaneous Payabl                   305.00 05/22/2018
MIKE RUBENKOENIG Rent Sub to L'lords                   590.00 05/22/2018
MIKE RUBENKOENIG HAP Reimb Port-in                   853.00 05/22/2018
MILES JANE LANE LLC Rent Sub to L'lords                   821.00 05/22/2018
MILES JANE LANE LLC Rent Sub to L'lords                   869.00 05/22/2018
MILES JANE LANE LLC Rent Sub to L'lords                3,139.00 05/22/2018
MIMOSA LANE LLC Prepaid - Rent                8,365.33 05/22/2018
MINGUS MOUNTAIN ACADEMY Resident MH Nonsecur                7,828.50 05/22/2018
MINH QUANG VU Rent Sub to L'lords                   366.00 05/22/2018
MINH THI HUA Rent Sub to L'lords                2,080.00 05/22/2018
MINICK LAW PC Counsel Fees - Court                   445.00 05/22/2018
MIR UZAIR Rent Sub to L'lords                   254.00 05/22/2018
MIR UZAIR HAP Reimb Port-in                   922.00 05/22/2018
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                   685.00 05/22/2018
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                1,509.00 05/22/2018
MIRCEA VOLOSEN Rent Sub to L'lords                   470.00 05/22/2018
MIRZA FARIDUL ALAM Rent Sub to L'lords                1,267.00 05/22/2018
MISSOURI OZARKS COMMUNITY ACTION Port Admin Fee Expen                      43.99 05/22/2018
MISSOURI OZARKS COMMUNITY ACTION Port HAP Port-out                   439.00 05/22/2018
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                   569.00 05/22/2018
MJ PROPERTIES Rent Sub to L'lords                1,076.00 05/22/2018
Monica D Tipton Prepaid Expenses - T               (1,023.62) 05/22/2018
Monica D Tipton Travel                1,249.14 05/22/2018
MONICA L JETER Psych Exams/Testimon                1,250.00 05/22/2018
MONICA LEUCK Rent Sub to L'lords                   528.00 05/22/2018
MONICA NGUYEN Rent Sub to L'lords                1,884.00 05/22/2018
MONSE GONZALEZ Restitution Payable                      20.00 05/22/2018
MONTGOMERY COUNTY HOUSING AUTH Port Admin Fee Expen                      42.25 05/22/2018
MONTGOMERY COUNTY HOUSING AUTH Port HAP Port-out                   591.00 05/22/2018
MOORE MEDICAL LLC Lab Supplies                      87.56 05/22/2018
MOORE MEDICAL LLC Medical Supplies                   316.80 05/22/2018
MOORE MEDICAL LLC Medical Supplies                   316.80 05/22/2018
MOPEC Professional Service                   477.00 05/22/2018
MOPEC Capital Outlay-Furni                3,343.00 05/22/2018
MORGAN LEA MCMAHAN Rent Sub to L'lords                   580.00 05/22/2018
MORRIS-BATES MORTUARY County Burials                   200.00 05/22/2018
MOSES E DAVIS Rent Sub to L'lords                   797.00 05/22/2018
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                   633.00 05/22/2018
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                   769.00 05/22/2018
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   135.92 05/22/2018
MSR I LP Rent Sub to L'lords                1,001.00 05/22/2018
MUHAMMAD A RAJA Rent Sub to L'lords                1,489.00 05/22/2018
Muhammad Hammad Hassan Education                   270.00 05/22/2018
Muhammad Hammad Hassan Education                2,195.00 05/22/2018
MVM SERVICES LLC Prepaid - Rent                4,810.66 05/22/2018
MYSTERIO SERIES LLC HAP Reimb Port-in                   934.00 05/22/2018
MZW PROPERTIES LLC Rent Sub to L'lords                1,048.00 05/22/2018
NADA J RUDDOCK Rent Sub to L'lords                   753.00 05/22/2018
NAHEED S NASIR Rent Sub to L'lords                1,913.00 05/22/2018
NANCY J CLAUNCH Rent Sub to L'lords                   825.00 05/22/2018
NANTAMBU J KAMBON Rent Sub to L'lords                      75.00 05/22/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   610.24 05/22/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   610.24 05/22/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                1,271.74 05/22/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                7,178.60 05/22/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp              84,987.00 05/22/2018
NARTEC INC Supplies                   581.56 05/22/2018
NCTCOG - NORTH CENTRAL TEXAS Education                   250.00 05/22/2018
NEHA CHAWLA Rent Sub to L'lords                3,472.00 05/22/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   237.50 05/22/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   275.00 05/22/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   570.00 05/22/2018
NETSYNC NETWORK SOLUTIONS Non-Tracked Equipmen                9,270.28 05/22/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   390.00 05/22/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                1,106.15 05/22/2018
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                   830.00 05/22/2018
NEW HORIZONS RANCH & CENTER Clothing                1,053.19 05/22/2018
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 05/22/2018
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   400.00 05/22/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   530.00 05/22/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   670.00 05/22/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   997.50 05/22/2018
NIDHI TANDON Rent Sub to L'lords                   847.00 05/22/2018
NING WEI Rent Sub to L'lords                   995.00 05/22/2018
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                1,479.00 05/22/2018
NOE PIEDRA Rent Sub to L'lords                1,125.00 05/22/2018
NORMA L RICO Reporter's Records (                   260.00 05/22/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                   346.00 05/22/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                1,744.00 05/22/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                1,997.00 05/22/2018
NORSTAR ASH PARK LLC HAP Reimb Port-in                2,444.00 05/22/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords              29,194.00 05/22/2018
NORTH AMERICAN POWER AND GAS Utility Allowance                   121.00 05/22/2018
NORTH TEXAS HORIZONS LLC Education                1,194.68 05/22/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        2.92 05/22/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                   551.00 05/22/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,237.00 05/22/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,685.00 05/22/2018
NORTHPOINT ASSET MANAGEMENT LLC HAP Reimb Port-in                   754.00 05/22/2018
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                1,637.00 05/22/2018
NORTHWEST OF MCALLEN LP Travel                   213.90 05/22/2018
NORTON METALS Building Maintenance                   112.56 05/22/2018
NRG ENERGY INC Utility Assistance                   162.00 05/22/2018
NWVG LTP Rent Sub to L'lords                   835.00 05/22/2018
NWVG LTP Rent Sub to L'lords                5,144.00 05/22/2018
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                2,740.00 05/22/2018
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                4,348.00 05/22/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   594.00 05/22/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                1,206.00 05/22/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              11,917.00 05/22/2018
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,251.00 05/22/2018
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                1,681.00 05/22/2018
OANH THI PHUONG TRINH Rent Sub to L'lords                   418.00 05/22/2018
OBADIAH BOLES Rent Sub to L'lords                   311.00 05/22/2018
OCCUPATIONAL & TRAVEL Supplies                   275.20 05/22/2018
ODIS A DARNELL Rent Sub to L'lords                1,581.00 05/22/2018
OFFICE STORE DEPOT INC Equipment Maintenanc                      54.90 05/22/2018
OFFICE STORE DEPOT INC Equipment Maintenanc                      54.90 05/22/2018
OFFICE STORE DEPOT INC Equipment Maintenanc                      54.90 05/22/2018
OGH MANAGEMENT LLC Rent Sub to L'lords                   535.00 05/22/2018
OHB ASSOCIATES LTD Rent Sub to L'lords                1,519.00 05/22/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                   174.00 05/22/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                   498.00 05/22/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                   599.00 05/22/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                7,837.00 05/22/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                1,079.00 05/22/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix              97,405.50 05/22/2018
OMNI HOTEL MANAGEMENT CORPORATION Education                   434.31 05/22/2018
ONE AMELIA PARC LP Rent Sub to L'lords                   430.00 05/22/2018
ONE AMELIA PARC LP Rent Sub to L'lords                7,536.00 05/22/2018
ONE VILLAGE CREEK LP Rent Subsidy/Deposit                   200.00 05/22/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                   518.00 05/22/2018
ONE VILLAGE CREEK LP Rent Subsidy to Land                1,488.00 05/22/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,835.00 05/22/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                4,583.00 05/22/2018
ONE VILLAGE CREEK LP HAP Reimb Port-in                6,476.00 05/22/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords              29,605.00 05/22/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              14,400.00 05/22/2018
O'REILLY AUTO PARTS Central Garage Inv                   201.68 05/22/2018
O'REILLY AUTO PARTS Parts and Supplies                   475.94 05/22/2018
O'REILLY AUTO PARTS Parts and Supplies                   539.80 05/22/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                   197.52 05/22/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                   215.00 05/22/2018
ORVILLE E WHEELER Rent Sub to L'lords                   236.00 05/22/2018
OVERTON SQUARE LP Rent Sub to L'lords                   355.00 05/22/2018
OVERTON SQUARE LP Rent Sub to L'lords                1,442.00 05/22/2018
OWENS & OWENS Counsel Fees - Famil                   100.00 05/22/2018
OWENS & OWENS Professional Service                   200.00 05/22/2018
OWENS & OWENS Counsel Fees - CPS                   290.00 05/22/2018
OWENS & OWENS Counsel Fees - Proba                   750.00 05/22/2018
OWENS & OWENS Counsel Fees - CPS                1,296.00 05/22/2018
OWENS & OWENS Counsel Fees - CPS                3,327.50 05/22/2018
OZROW FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   866.00 05/22/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   122.50 05/22/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   395.00 05/22/2018
PAMELA S FERNANDEZ Counsel Fees - Court                1,010.00 05/22/2018
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 05/22/2018
PARADISE APARTMENTS LLC Rent Sub to L'lords                1,773.00 05/22/2018
PARADISE APARTMENTS LLC Rent Sub to L'lords                8,786.00 05/22/2018
PARK PLACE EA LLC Rent Sub to L'lords                  (730.00) 05/22/2018
PARK PLACE EA LLC Rent Sub to L'lords                   632.00 05/22/2018
PARK PLACE EA LLC HAP Reimb Port-in                   717.00 05/22/2018
PARK PLACE EA LLC Rent Sub to L'lords                1,405.00 05/22/2018
PARK PLACE EA LLC Rent Sub to L'lords                6,865.00 05/22/2018
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                7,851.00 05/22/2018
PARKER COMMONS LTD Rent Sub to L'lords                6,742.00 05/22/2018
PARKER ELECTRIC Building Maintenance                   210.00 05/22/2018
PARKER ELECTRIC Building Maintenance                   246.40 05/22/2018
PARKER ELECTRIC Building Maintenance                1,908.49 05/22/2018
PARKER ELECTRIC Building Maintenance                3,335.88 05/22/2018
PARKSIDE PROPERTIES LP Rent Sub to L'lords                2,112.00 05/22/2018
PARNELL E RYAN Psych Exams/Testimon                   100.00 05/22/2018
PARNELL E RYAN Professional Service                2,175.00 05/22/2018
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   474.00 05/22/2018
PATRICIA R POOL Rent Sub to L'lords                   307.00 05/22/2018
PATRICK CURRAN Counsel Fees - Juven                   620.00 05/22/2018
PATRICK CURRAN Counsel Fees - Court                2,050.00 05/22/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   145.00 05/22/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                1,100.00 05/22/2018
PATTY TILLMAN Counsel Fees - CPS                   200.00 05/22/2018
PATTY TILLMAN Counsel Fees - Juven                   300.00 05/22/2018
PATTY TILLMAN Counsel Fees - Court                   433.00 05/22/2018
PAUL A CONNER Counsel Fees - Court                   227.50 05/22/2018
PAUL B ROTHBAND JR Counsel Fees - Court                   331.25 05/22/2018
PAUL E MAYS Rent Sub to L'lords                   671.00 05/22/2018
PAULA K GREEN Investigative                   498.21 05/22/2018
PEDRO MONTOYA HAP Reimb Port-in                   288.00 05/22/2018
PEDRO MONTOYA Rent Sub to L'lords                   663.00 05/22/2018
PEGASUS SCHOOLS INC Resident MH Nonsecur              21,423.60 05/22/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   448.00 05/22/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   703.00 05/22/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   884.00 05/22/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                2,550.00 05/22/2018
PENNYWISE POWER LLC Utility Allowance                        9.00 05/22/2018
PENSTAR POWER LLC Utility Allowance                   168.00 05/22/2018
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   289.00 05/22/2018
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                1,178.00 05/22/2018
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   347.00 05/22/2018
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   535.00 05/22/2018
PETER A VAN DALEN Building Maintenance                        7.00 05/22/2018
PETER ANTHONY GALLAGHER Rent Sub to L'lords                1,020.00 05/22/2018
PHAM HOANG LONG Rent Sub to L'lords                1,521.00 05/22/2018
PHENOMENEX, INC. Lab Supplies                4,332.86 05/22/2018
PHILIP J MITCHELL Counsel Fees - Proba                1,000.00 05/22/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   175.00 05/22/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   600.00 05/22/2018
PHILLIP ERVIN HALL Counsel Fees - Court                1,725.00 05/22/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   372.50 05/22/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   550.00 05/22/2018
PIERCE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      43.81 05/22/2018
PIERCE COUNTY HOUSING AUTHORITY Port HAP Port-out                   612.00 05/22/2018
PITNEY BOWES Prepaid Expense - Po            125,000.00 05/22/2018
PITNEY BOWES INC Equipment Maintenanc                2,928.65 05/22/2018
PLANT INTERSCAPES INC Building Maintenance                   129.00 05/22/2018
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   527.00 05/22/2018
POLARIS TX8 LLC Rent Sub to L'lords                   290.00 05/22/2018
POLARIS TX8 LLC Rent Sub to L'lords                   600.00 05/22/2018
POLARIS TX8 LLC Rent Sub to L'lords                   943.00 05/22/2018
POLARIS TX8 LLC Rent Sub to L'lords                1,425.00 05/22/2018
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   395.00 05/22/2018
POST LADERA LLC HAP Reimb Port-in                   722.00 05/22/2018
POST LADERA LLC Rent Sub to L'lords                   979.00 05/22/2018
PPMG OF TEXAS LLC Rent Sub to L'lords                   885.00 05/22/2018
PRAETORIAN GROUP INC Education                   870.00 05/22/2018
PRAETORIAN OPERATING INC Custodian Supplies                      20.59 05/22/2018
PRAETORIAN OPERATING INC Custodian Supplies                      71.80 05/22/2018
PRAETORIAN OPERATING INC Custodian Supplies                   411.80 05/22/2018
PRAETORIAN OPERATING INC Sheriff Inventory                   428.40 05/22/2018
Praveena Ambati Prepaid Expenses - T                   170.00 05/22/2018
PREMIER METROPOLITAN PROPERTIES LLC Rent Sub to L'lords                   609.00 05/22/2018
PRESENTA PLAQUE Graphics Inventory                3,149.72 05/22/2018
PRESTON TIERRA LLC Rent Sub to L'lords                   719.00 05/22/2018
PRICE PROCTOR AND ASSOCIATES LLP Medical Exams              26,775.00 05/22/2018
PRO POWER PROVIDERS LLC Utility Allowance                   147.00 05/22/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      76.44 05/22/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      87.27 05/22/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      96.29 05/22/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      98.70 05/22/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   145.15 05/22/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   158.95 05/22/2018
PROJECT MANAGEMENT INSTITUTE Education                   269.10 05/22/2018
PROJECT MANAGEMENT INSTITUTE Education                   269.10 05/22/2018
PROJECT MANAGEMENT INSTITUTE Education                   269.10 05/22/2018
PROJECT MANAGEMENT INSTITUTE Education                   269.10 05/22/2018
PROJECT MANAGEMENT INSTITUTE Education                   269.10 05/22/2018
PROJECT MANAGEMENT INSTITUTE Education                   269.10 05/22/2018
PROJECT MANAGEMENT INSTITUTE Education                   269.10 05/22/2018
PROMOTIONAL DESIGNS INC Clothing                      23.25 05/22/2018
PROMOTIONAL DESIGNS INC Clothing                   133.32 05/22/2018
PROMOTIONAL DESIGNS INC Clothing                   560.69 05/22/2018
PROMOTIONAL DESIGNS INC Clothing                   663.92 05/22/2018
PROMOTIONAL DESIGNS INC Supplies                   678.40 05/22/2018
PYRAMID PAPER COMPANY Custodian Supplies                   299.50 05/22/2018
PYRAMID PAPER COMPANY Sheriff Inventory                   645.48 05/22/2018
QHUNG MANAGEMENT LLC Rent Sub to L'lords                1,025.00 05/22/2018
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                   295.00 05/22/2018
QUANTUM MERIT REALTY & MORTGAGE LLC HAP Reimb Port-in                   725.00 05/22/2018
QUICK ACQUISITION LLC Background Check                      49.00 05/22/2018
QUIDEL CORPORATION Lab Supplies              10,229.07 05/22/2018
R & B AQUATIC DISTRIBUTION INC Field Equipment & Su                   250.00 05/22/2018
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                1,020.00 05/22/2018
R B EVERETT AND COMPANY Parts and Supplies                   618.43 05/22/2018
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                1,738.00 05/22/2018
RACE STREET LOFTS LTD HAP Reimb Port-in                   773.00 05/22/2018
RACHELLE VALLEJO Rent Sub to L'lords                      69.00 05/22/2018
RAJIV SHARMA Rent Sub to L'lords                   843.00 05/22/2018
RAJIV SHARMA HAP Reimb Port-in                1,037.00 05/22/2018
RAM P MALIK Rent Sub to L'lords                   352.00 05/22/2018
RAMESH SHARMA Rent Sub to L'lords                   533.00 05/22/2018
RAMSEY COUNTY SHERIFF OFFICE Court Costs                      70.00 05/22/2018
RAMU K MYSORE Rent Sub to L'lords                1,071.00 05/22/2018
RANDAL MELTON Witness Travel                   185.13 05/22/2018
RANDOX LABORATORIES US-LTD Lab Supplies                   768.00 05/22/2018
RANDY W BOWERS Counsel Fees - CPS                   100.00 05/22/2018
RASIX COMPUTER CENTER INC Supplies                   144.32 05/22/2018
RASIX COMPUTER CENTER INC Supplies                   157.74 05/22/2018
RASIX COMPUTER CENTER INC Supplies                   287.10 05/22/2018
RATHLIN PROPERTY LLC Rent Sub to L'lords                   729.00 05/22/2018
RAUL NEVAREZ PC Counsel Fees - CPS                1,082.50 05/22/2018
RAY ECKLUND Rent Sub to L'lords                3,236.00 05/22/2018
RAY HALL JR Counsel Fees - CPS                   100.00 05/22/2018
RAY HALL JR Counsel Fees - Court                   300.00 05/22/2018
RAY HALL JR Counsel Fees - Court                   350.00 05/22/2018
RAY HALL JR Counsel Fees - Court                   387.50 05/22/2018
RAY HALL JR Counsel Fees - Juven                   400.00 05/22/2018
RAY HALL JR Counsel Fees - Court                   590.00 05/22/2018
RAY HALL JR Counsel Fees - Court                1,700.00 05/22/2018
RAYMOND BUCK THOMPSON Rent Sub to L'lords                1,176.00 05/22/2018
RAYMOND DANIEL PC Counsel Fees - CPS                   300.00 05/22/2018
RAYMOND DANIEL PC Counsel Fees - Juven                   400.00 05/22/2018
RAZA MIAN Rental Assistance                   600.00 05/22/2018
RAZA MIAN HAP Reimb Port-in                   765.00 05/22/2018
RAZA MIAN Rent Sub to L'lords                2,530.00 05/22/2018
RAZA MIAN Rent Sub to L'lords                2,653.00 05/22/2018
RD CORNELL LLC Parts and Supplies                   200.00 05/22/2018
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   494.00 05/22/2018
RDO EQUIPMENT CO Parts and Supplies                   197.68 05/22/2018
READYREFRESH Support Services Sup                        2.99 05/22/2018
READYREFRESH Supplies                      14.06 05/22/2018
READYREFRESH Food                   442.67 05/22/2018
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   896.00 05/22/2018
REALOGY HOLDINGS CORP Rent Sub to L'lords                   448.00 05/22/2018
Rebecca B McMath Travel                   277.00 05/22/2018
REBECCA CHURCH Witness Travel                   373.25 05/22/2018
REBECCA HARRISON Restitution Payable                      77.00 05/22/2018
RECEPT PHARMACY LP Medical Supplies                1,640.50 05/22/2018
RECEPT PHARMACY LP Medical Supplies                2,733.50 05/22/2018
RED THE UNIFORM TAILOR Clothing                  (442.86) 05/22/2018
RED THE UNIFORM TAILOR Clothing                   107.62 05/22/2018
RED THE UNIFORM TAILOR Clothing                   207.55 05/22/2018
RED THE UNIFORM TAILOR Clothing              10,196.83 05/22/2018
REGINA GAIL DUNHAM Rent Sub to L'lords                   575.00 05/22/2018
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      10.00 05/22/2018
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      10.00 05/22/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                        1.00 05/22/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      18.00 05/22/2018
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                      75.00 05/22/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   128.00 05/22/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   153.00 05/22/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   271.00 05/22/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   280.92 05/22/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,299.00 05/22/2018
RELX INC On-line Service                1,296.50 05/22/2018
RENALDA RENIA PRICE Rent Sub to L'lords                   684.00 05/22/2018
RENEE A SANCHEZ Counsel Fees - CPS                   100.00 05/22/2018
RENT SPACE MANAGEMENT LLC Rent Sub to L'lords                   563.00 05/22/2018
RENTAL ZEBRA Rent Sub to L'lords                1,096.00 05/22/2018
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   467.00 05/22/2018
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   956.00 05/22/2018
RENTERS WAREHOUSE TEXAS LLC HAP Reimb Port-in                1,218.00 05/22/2018
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                   641.00 05/22/2018
REPUBLIC ANTIGUA VILLAGE LLC HAP Reimb Port-in                   725.00 05/22/2018
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                3,175.00 05/22/2018
REPUBLIC BURGUNDY LP Rent Sub to L'lords                   643.00 05/22/2018
REPUBLIC BURGUNDY LP Rent Sub to L'lords                2,418.00 05/22/2018
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                   740.00 05/22/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                   725.00 05/22/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,547.00 05/22/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                7,697.00 05/22/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 05/22/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 05/22/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 05/22/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 05/22/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   150.82 05/22/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   182.82 05/22/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 05/22/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 05/22/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 05/22/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 05/22/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.88 05/22/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,000.00 05/22/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,250.00 05/22/2018
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                1,441.00 05/22/2018
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   542.00 05/22/2018
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   590.00 05/22/2018
RHONDA BRANCH-HUNTER Rent Sub to L'lords                1,104.00 05/22/2018
RICARDO BOTELLO Witness Travel                   304.95 05/22/2018
RICHARD A HENDERSON PC Counsel Fees - Court                   725.00 05/22/2018
RICHARD C KLINE Counsel Fees - Court                   455.00 05/22/2018
RICHARD E BRIGGS Rent Sub to L'lords                   610.00 05/22/2018
RICHARD E JOHNSON SR HAP Reimb Port-in                   888.00 05/22/2018
RICHARD E JOHNSON SR Rent Sub to L'lords                1,156.00 05/22/2018
Richard G Ritchie Education                   481.30 05/22/2018
RICHARD GLADSTONE Counsel Fees - Juven                   100.00 05/22/2018
RICHLAND HILLS PARTNERS LTD HAP Reimb Port-in                   959.00 05/22/2018
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                2,087.00 05/22/2018
RICHMOND J WEBB SR Rent Sub to L'lords                   373.00 05/22/2018
RICKEY DALE ALEXANDER Rental Assistance                   650.00 05/22/2018
RICKY K ROSE Rent Sub to L'lords                   857.00 05/22/2018
Riley N Shaw Travel                      29.21 05/22/2018
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                   889.00 05/22/2018
RITA L DAVIS Rent Sub to L'lords                1,932.00 05/22/2018
RITA SIMMONS ESTATE Rent Sub to L'lords                   430.00 05/22/2018
RITE OF PASSAGE Resident - MH Secure                4,219.80 05/22/2018
RITE OF PASSAGE Foster Home Care              14,607.00 05/22/2018
RITE OF PASSAGE Resident MH Nonsecur              15,256.20 05/22/2018
ROBBY SMITH Rent Sub to L'lords                1,200.00 05/22/2018
ROBERT C RUSSELL Counsel Fees - Proba                   125.00 05/22/2018
ROBERT C RUSSELL Counsel Fees - Proba                   250.00 05/22/2018
Robert D Black Dues                   154.00 05/22/2018
Robert G Brown Jr Education                   170.00 05/22/2018
ROBERT G LITTLE Rent Sub to L'lords                   603.00 05/22/2018
ROBERT HART Rent Sub to L'lords                1,323.00 05/22/2018
ROBERT KEITH GILL Counsel Fees - Court                   810.00 05/22/2018
ROBERT M GULLINESE Rent Sub to L'lords                   636.00 05/22/2018
ROBERT S CONTE Rent Sub to L'lords                   624.00 05/22/2018
ROBERT S CONTE HAP Reimb Port-in                   750.00 05/22/2018
ROBERT S CONTE Rent Sub to L'lords                1,337.00 05/22/2018
ROBERT S CONTE Rent Sub to L'lords                1,853.00 05/22/2018
ROBERT S CONTE Rent Sub to L'lords                2,356.00 05/22/2018
ROBERT SEAN OSHEL Rent Sub to L'lords                1,694.00 05/22/2018
ROBERT SEAN WEAR Rent Sub to L'lords                1,070.00 05/22/2018
ROBERT W WILLIAMS Rent Sub to L'lords                   761.00 05/22/2018
ROBERTA WALKER Counsel Fees - Court                   150.00 05/22/2018
ROBERTA WALKER Counsel Fees - Court                   197.50 05/22/2018
ROBERTA WALKER Counsel Fees - Court                   210.00 05/22/2018
ROBERTA WALKER Counsel Fees - Court                   390.00 05/22/2018
ROBERTA WALKER Counsel Fees - Court                1,365.00 05/22/2018
ROBIN V GROUNDS Counsel Fees - CPS                   100.00 05/22/2018
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,325.00 05/22/2018
ROBINSON & SMART PC Counsel Fees - Court                   320.00 05/22/2018
ROBINSON & SMART PC Counsel Fees - Court                   700.00 05/22/2018
ROCK PROPERTIES LLC Rent Sub to L'lords                   600.00 05/22/2018
RODNEY COLLIER Rent Sub to L'lords                   842.00 05/22/2018
RODNEY D MCNEELY Rent Sub to L'lords                1,308.00 05/22/2018
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   558.00 05/22/2018
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   942.00 05/22/2018
RODZINA INDUSTRIES INC Supplies                        4.50 05/22/2018
RODZINA INDUSTRIES INC Supplies                        6.00 05/22/2018
RODZINA INDUSTRIES INC Supplies                        9.00 05/22/2018
RODZINA INDUSTRIES INC Supplies                        9.00 05/22/2018
RODZINA INDUSTRIES INC Supplies                      14.00 05/22/2018
ROGER ERICKSON Rent Sub to L'lords                   438.00 05/22/2018
ROGERS & ROGERS IV Rent Sub to L'lords                   699.00 05/22/2018
ROMULO L CASAQUITE Rent Sub to L'lords                   654.00 05/22/2018
RONALD BIBB Rent Sub to L'lords                1,484.00 05/22/2018
Ronald Bosbyshell Education                   270.00 05/22/2018
Ronald Bosbyshell Education                   581.40 05/22/2018
RONALD COOK Rent Sub to L'lords                   329.00 05/22/2018
RONALD COUCH Counsel Fees - Court                   167.50 05/22/2018
RONALD R LOWE Rent Sub to L'lords                   199.00 05/22/2018
RONNIE EUGENE THOMAS Rent Sub to L'lords                   306.00 05/22/2018
RONNIE JACKSON Rent Sub to L'lords                   772.00 05/22/2018
ROOSEVELT HAMILTON Rent Sub to L'lords                   496.00 05/22/2018
ROOSEVELT HAMILTON Rent Subsidy to Land                   900.00 05/22/2018
ROSEBERRY ACRES LLC Rent Sub to L'lords                   549.00 05/22/2018
ROSLAND B LEOPOLD HAP Reimb Port-in                   900.00 05/22/2018
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                   619.00 05/22/2018
ROY GOLSAN Counsel Fees - Proba                1,000.00 05/22/2018
ROY GOLSAN Counsel Fees - Proba                1,000.00 05/22/2018
RUBI S SWEANEY Rent Sub to L'lords                   407.00 05/22/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,470.00 05/22/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,484.00 05/22/2018
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                3,702.00 05/22/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                7,263.00 05/22/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              30,788.00 05/22/2018
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                      40.90 05/22/2018
RUSSELL FEED INC Canine Expense                   135.97 05/22/2018
RUSSELL J GRIECO Rent Sub to L'lords                   871.00 05/22/2018
RUSSELL SMITH Rent Sub to L'lords                   361.00 05/22/2018
RUTHIE HUCKABY Rent Sub to L'lords                   465.00 05/22/2018
S2 OAK CREEK LLC Rent Subsidy to Land                1,058.00 05/22/2018
S2 OAK CREEK LLC Rent Sub to L'lords                1,163.00 05/22/2018
S2 OAK CREEK LLC Rent Sub to L'lords                1,245.00 05/22/2018
S2 OAK CREEK LLC HAP Reimb Port-in                2,250.00 05/22/2018
S2 OAKLAND HILLS LP Rent Sub to L'lords                   503.00 05/22/2018
S2 OAKLAND HILLS LP HAP Reimb Port-in                   616.00 05/22/2018
S2 OAKLAND HILLS LP Rent Sub to L'lords                2,799.00 05/22/2018
S2 REALM LLC Rent Sub to L'lords                   650.00 05/22/2018
S2 REALM LLC Rent Sub to L'lords                1,648.00 05/22/2018
S2 REALM LLC Rent Sub to L'lords                1,868.00 05/22/2018
SAFE CITY COMMISSION INC Education                   150.00 05/22/2018
SAFE CITY COMMISSION INC Safe City - Crime St              11,530.64 05/22/2018
SAFEHAVEN OF TARRANT COUNTY Safe Haven                2,615.00 05/22/2018
SAFESOURCE LTD Supplies                   497.00 05/22/2018
SAI RENTAL PROPERTIES Rent Sub to L'lords                1,020.00 05/22/2018
SALEM ELMUSSRATI Rent Sub to L'lords                   855.00 05/22/2018
SALIL K SARKAR Rent Sub to L'lords                1,877.00 05/22/2018
SALVATORE LAMENTI Rent Sub to L'lords                   708.00 05/22/2018
SAM BONIFIELD Counsel Fees - Court                   535.00 05/22/2018
SAM BONIFIELD Counsel Fees - Court                   680.00 05/22/2018
SAMANTHA K HILL Counsel Fees - Juven                   200.00 05/22/2018
SAMANTHA K HILL Counsel Fees - Court                   490.00 05/22/2018
SAMANTHA K HILL Counsel Fees - Court                   863.75 05/22/2018
SAMUEL R TERRY Counsel Fees - Court                   450.00 05/22/2018
SAMUEL R TERRY Counsel Fees - Court                1,055.00 05/22/2018
SAMUEL ROSALES Rent Sub to L'lords                   258.00 05/22/2018
SAMUELS AVENUE LP HAP Reimb Port-in                   612.00 05/22/2018
SAMUELS AVENUE LP Rent Sub to L'lords                2,539.00 05/22/2018
SAND KEY ASSOCIATES LP Education                   406.80 05/22/2018
SAND KEY ASSOCIATES LP Education                   406.80 05/22/2018
SANDERS LAW GROUP PLLC Counsel Fees - Proba                1,260.00 05/22/2018
SANDI YOUNG Rent Sub to L'lords                   548.00 05/22/2018
SANDRA R PETRUSAITIS Rent Sub to L'lords                   442.00 05/22/2018
SANDRA STANLEY Rent Sub to L'lords                   495.00 05/22/2018
SANOFI PASTEUR INC Medical Supplies                4,980.00 05/22/2018
SANSOM POINTE SENIOR LP Rent Sub to L'lords                1,290.00 05/22/2018
SANSOM RIDGE LP Rent Sub to L'lords                   494.00 05/22/2018
SANSOM RIDGE LP HAP Reimb Port-in                   760.00 05/22/2018
SANTIAGO GARCIA HAP Reimb Port-in                   952.00 05/22/2018
SANTIAGO SALINAS Counsel Fees - Court                   100.00 05/22/2018
SANTIAGO SALINAS Counsel Fees - Court                   100.00 05/22/2018
SANTIAGO SALINAS Counsel Fees - Court                   915.00 05/22/2018
SANTIAGO SALINAS Counsel Fees - Court                   950.00 05/22/2018
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   568.00 05/22/2018
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   575.00 05/22/2018
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   797.00 05/22/2018
SARAH ELIZABETH ROBBINS Counsel Fees - Court                   940.00 05/22/2018
Sarah M Bradley Education                   938.54 05/22/2018
SBC WOODS LANE LLC Rent Sub to L'lords                   404.00 05/22/2018
SBC WOODS LANE LLC Rent Sub to L'lords                   735.00 05/22/2018
SBCO-BREI AUSTIN OPERATING CO LLC Education                   167.90 05/22/2018
SBCO-BREI AUSTIN OPERATING CO LLC Education                   167.90 05/22/2018
SC FUTURE LLC Rent Sub to L'lords                   912.00 05/22/2018
Scott D Gerlikovski Education                   278.01 05/22/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                      60.00 05/22/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                1,305.00 05/22/2018
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                   879.00 05/22/2018
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                1,433.00 05/22/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                   100.00 05/22/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                   350.00 05/22/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                1,145.00 05/22/2018
SEMAJ MGT CORP Rent Sub to L'lords                   856.00 05/22/2018
SEMINOLE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      42.25 05/22/2018
SEMINOLE COUNTY HOUSING AUTHORITY Port HAP Port-out                   702.00 05/22/2018
SERGIO M ROCHIN Rent Sub to L'lords                   251.00 05/22/2018
SERRANO HLD LLC Rent Sub to L'lords                   480.00 05/22/2018
SERRANO HLD LLC Rent Sub to L'lords                3,297.00 05/22/2018
SERVICELINK HOLDINGS LLC Rent Sub to L'lords                   849.00 05/22/2018
SETON HOME Clothing                   116.77 05/22/2018
SETTLEMENT ASSETS LLC Rent Sub to L'lords                   566.00 05/22/2018
SEVEN SEAS HOLDING III LLC Utility Assistance                      73.96 05/22/2018
SEVEN SEAS HOLDING III LLC Rental Assistance                   750.00 05/22/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   100.00 05/22/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   200.00 05/22/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   400.00 05/22/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   540.00 05/22/2018
SHARHONDA WALKER Rent Sub to L'lords                   846.00 05/22/2018
SHARON E GIRAUD PLLC Counsel Fees - CPS                   545.00 05/22/2018
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   678.00 05/22/2018
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   800.00 05/22/2018
SHAWN PASCHALL Counsel Fees - Court                   710.00 05/22/2018
SHEA RENAISSANCE LLC Rent Sub to L'lords                   620.00 05/22/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                   285.00 05/22/2018
SHEKHAR GANDHI Rent Sub to L'lords                1,816.00 05/22/2018
SHEKHAR GANDHI HAP Reimb Port-in                2,413.00 05/22/2018
SHELLEY STRAWTHER HAP Reimb Port-in                   889.00 05/22/2018
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   643.00 05/22/2018
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                2,523.00 05/22/2018
SHERMAN LAW FIRM PC Counsel Fees - Court                   400.00 05/22/2018
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Grant                   434.00 05/22/2018
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Low V                   434.00 05/22/2018
SHIRLEY A JOHNSON Rent Sub to L'lords                   580.00 05/22/2018
SID W SHAPIRO Counsel Fees - CPS                      50.00 05/22/2018
SIERRA HERMOSA APARTMENTS LLC Rent Sub to L'lords                1,043.00 05/22/2018
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   426.00 05/22/2018
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   868.00 05/22/2018
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                   119.90 05/22/2018
SILVER LINING STANDARD INC HAP Reimb Port-in                   720.00 05/22/2018
SILVER LINING STANDARD INC Rent Sub to L'lords                   966.00 05/22/2018
SILVERTON CIRCLE TEXAS PARTNERS LLC Utility Assistance                      41.09 05/22/2018
SIMBA INDUSTRIES Parts and Supplies                   273.44 05/22/2018
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                   675.00 05/22/2018
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Sub to L'lords                   418.00 05/22/2018
SMITH PROPERTY MANAGEMENT LLC HAP Reimb Port-in                1,183.00 05/22/2018
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                3,657.00 05/22/2018
SOF EULESS OWNER LP Rent Sub to L'lords                2,063.00 05/22/2018
SOF EULESS OWNER LP HAP Reimb Port-in                2,441.00 05/22/2018
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   247.00 05/22/2018
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   931.00 05/22/2018
SOF WOODS OF BEDFORD OWNER LP HAP Reimb Port-in                1,859.00 05/22/2018
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                6,208.00 05/22/2018
SOLOMON BRACKENS Rent Sub to L'lords                   693.00 05/22/2018
SONIA B SANCHEZ Interpreter Fees                   450.00 05/22/2018
SONIA COUILLARD Interpreter Fees                   825.00 05/22/2018
SONIA COUILLARD Interpreter Fees                   900.00 05/22/2018
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                   966.00 05/22/2018
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                2,169.00 05/22/2018
SOUTH HULEN LP Rent Sub to L'lords                   452.00 05/22/2018
SOUTH HULEN LP HAP Reimb Port-in                   825.00 05/22/2018
SOUTH HULEN LP Rent Sub to L'lords                3,642.00 05/22/2018
SOUTH HULEN LP Rent Sub to L'lords                7,412.00 05/22/2018
SOUTHERN AUTOMATION LLC Building Maintenance                2,102.00 05/22/2018
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   388.12 05/22/2018
SOUTHERN COMPUTER WAREHOUSE INC Equipment Maintenanc                1,204.92 05/22/2018
SOUTHERN COMPUTER WAREHOUSE INC Professional Service                3,856.28 05/22/2018
SOUTHERN NEVADA REGIONAL HOUSING Port Admin Fee Expen                      42.25 05/22/2018
SOUTHERN NEVADA REGIONAL HOUSING Port HAP Port-out                1,380.00 05/22/2018
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   242.00 05/22/2018
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   588.00 05/22/2018
SPANISHWOOD APARTMENTS INC Rent Subsidy to Land                   770.00 05/22/2018
SPARK ENERGY LP Utility Allowance                      65.00 05/22/2018
SPARK ENERGY LP Utility Assistance                   225.76 05/22/2018
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                3,006.00 05/22/2018
SPRING VALLEY LTD Rent Sub to L'lords                   890.00 05/22/2018
STACY ALFORD Counsel Fees - CPS                   100.00 05/22/2018
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords                   965.00 05/22/2018
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords                1,020.00 05/22/2018
STANDARD INSURANCE COMPANY Long Term Disability              34,376.66 05/22/2018
STANLEY RAFAEL HILL HAP Reimb Port-in                1,020.00 05/22/2018
STAPLES ADVANTAGE Health Promotion Pro                    (97.20) 05/22/2018
STAPLES ADVANTAGE Supplies                        3.54 05/22/2018
STAPLES ADVANTAGE Supplies                        4.32 05/22/2018
STAPLES ADVANTAGE Supplies                        6.56 05/22/2018
STAPLES ADVANTAGE Sheriff Inventory                        7.40 05/22/2018
STAPLES ADVANTAGE Computer Supplies                      10.52 05/22/2018
STAPLES ADVANTAGE Supplies                      12.70 05/22/2018
STAPLES ADVANTAGE Supplies                      12.78 05/22/2018
STAPLES ADVANTAGE Supplies                      14.39 05/22/2018
STAPLES ADVANTAGE Supplies                      15.93 05/22/2018
STAPLES ADVANTAGE Supplies                      16.25 05/22/2018
STAPLES ADVANTAGE Supplies                      19.69 05/22/2018
STAPLES ADVANTAGE Supplies                      19.70 05/22/2018
STAPLES ADVANTAGE Supplies                      20.90 05/22/2018
STAPLES ADVANTAGE Supplies                      21.41 05/22/2018
STAPLES ADVANTAGE Supplies                      21.78 05/22/2018
STAPLES ADVANTAGE Supplies                      21.80 05/22/2018
STAPLES ADVANTAGE Supplies                      22.43 05/22/2018
STAPLES ADVANTAGE Supplies                      23.46 05/22/2018
STAPLES ADVANTAGE Supplies                      23.99 05/22/2018
STAPLES ADVANTAGE Supplies                      24.68 05/22/2018
STAPLES ADVANTAGE Supplies                      25.74 05/22/2018
STAPLES ADVANTAGE Supplies                      26.07 05/22/2018
STAPLES ADVANTAGE Supplies                      28.25 05/22/2018
STAPLES ADVANTAGE Supplies                      28.82 05/22/2018
STAPLES ADVANTAGE Supplies                      29.74 05/22/2018
STAPLES ADVANTAGE Supplies                      30.41 05/22/2018
STAPLES ADVANTAGE Supplies                      31.33 05/22/2018
STAPLES ADVANTAGE Computer Supplies                      35.18 05/22/2018
STAPLES ADVANTAGE Supplies                      35.74 05/22/2018
STAPLES ADVANTAGE Supplies                      39.96 05/22/2018
STAPLES ADVANTAGE Supplies                      42.84 05/22/2018
STAPLES ADVANTAGE Supplies                      44.03 05/22/2018
STAPLES ADVANTAGE Supplies                      44.22 05/22/2018
STAPLES ADVANTAGE Supplies                      47.68 05/22/2018
STAPLES ADVANTAGE Supplies                      51.19 05/22/2018
STAPLES ADVANTAGE Supplies                      51.71 05/22/2018
STAPLES ADVANTAGE Supplies                      52.32 05/22/2018
STAPLES ADVANTAGE Supplies                      52.50 05/22/2018
STAPLES ADVANTAGE Supplies                      53.02 05/22/2018
STAPLES ADVANTAGE Supplies                      56.06 05/22/2018
STAPLES ADVANTAGE Supplies                      57.39 05/22/2018
STAPLES ADVANTAGE Supplies                      57.84 05/22/2018
STAPLES ADVANTAGE Supplies                      61.33 05/22/2018
STAPLES ADVANTAGE Supplies                      61.72 05/22/2018
STAPLES ADVANTAGE Supplies                      63.99 05/22/2018