Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - August 28, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
#78 WOODLANDS & TIMBER RIDGE #2 LP Rental Assistance                   660.00 08/28/2018
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                      39.10 08/28/2018
1200 EAST SEMINARY INC Rent Sub to L'lords                1,412.00 08/28/2018
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   670.00 08/28/2018
1401 MORRISON LP Rent Sub to L'lords                1,363.00 08/28/2018
1401 MORRISON LP HAP Reimb Port-in                   879.00 08/28/2018
2 J'S AUTOMOTIVE LP Central Garage Inv                4,062.78 08/28/2018
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   652.00 08/28/2018
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   424.00 08/28/2018
2925 WEST NORMANDALE LP Rent Sub to L'lords                5,758.00 08/28/2018
2925 WEST NORMANDALE LP Rent Sub to L'lords                   921.00 08/28/2018
2925 WEST NORMANDALE LP Utility Allowance                      83.00 08/28/2018
32TEN ON THE BLVD LP Rent Sub to L'lords                   573.00 08/28/2018
350 SHADY LANE LP Rent Sub to L'lords                4,170.00 08/28/2018
350 SHADY LANE LP Rent Sub to L'lords                   480.00 08/28/2018
350 SHADY LANE LP Utility Allowance                   166.00 08/28/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                   972.00 08/28/2018
3500 RIVERSIDE LLC HAP Reimb Port-in                   700.00 08/28/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                1,389.00 08/28/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                   504.00 08/28/2018
4 HAPPY HOMES INC Rent Sub to L'lords                1,637.00 08/28/2018
400RALPHST LLC Rent Subsidy to Land                   532.19 08/28/2018
400RALPHST LLC Rent Sub to L'lords                2,244.00 08/28/2018
400RALPHST LLC Rent Sub to L'lords                  (721.00) 08/28/2018
4720 NORMA STREET LLC Rent Sub to L'lords                   464.00 08/28/2018
4CHANGE ENERGY COMPANY Utility Assistance                   316.42 08/28/2018
4CHANGE ENERGY COMPANY Utility Allowance                      53.00 08/28/2018
4CHANGE ENERGY COMPANY HAP Reimb Port-in                        1.00 08/28/2018
520 INGRAM APARTMENTS LLC Rent Sub to L'lords                   726.00 08/28/2018
525 KING GEORGE LP Rent Sub to L'lords                1,993.00 08/28/2018
525 KING GEORGE LP Rent Sub to L'lords                   821.00 08/28/2018
5401 OVERTON LP Rent Sub to L'lords                   653.00 08/28/2018
5401 OVERTON LP Rent Sub to L'lords                   427.00 08/28/2018
5401 OVERTON LP Rent Sub to L'lords                1,590.00 08/28/2018
5600 COTSWOLD LP Rent Sub to L'lords                4,139.00 08/28/2018
5600 COTSWOLD LP Rent Sub to L'lords                   534.00 08/28/2018
5613 COVENTRY LP Rent Sub to L'lords                   629.00 08/28/2018
57 HUNDRED BOCA LP Rent Sub to L'lords                   705.00 08/28/2018
57 HUNDRED BOCA LP Rent Sub to L'lords                   525.00 08/28/2018
57 HUNDRED BOCA LP HAP Reimb Port-in                   920.00 08/28/2018
5700 BELAIRE LLC Rent Sub to L'lords                1,105.00 08/28/2018
5700 BELAIRE LLC Rent Sub to L'lords                   407.00 08/28/2018
5700 HULEN LTD Rent Sub to L'lords                3,023.00 08/28/2018
5700 HULEN LTD Rent Sub to L'lords                   426.00 08/28/2018
5950 BOCA RATON LP Rent Sub to L'lords                2,515.00 08/28/2018
5950 BOCA RATON LP Rent Sub to L'lords                1,166.00 08/28/2018
5950 BOCA RATON LP Rent Sub to L'lords                  (152.00) 08/28/2018
5950 BOCA RATON LP Rental Assistance                   815.00 08/28/2018
6001 OAKLAND DRIVE LP Rent Sub to L'lords                2,798.00 08/28/2018
6001 STONEYBROOK LP Rent Sub to L'lords                3,600.00 08/28/2018
6001 STONEYBROOK LP Rent Sub to L'lords                   499.00 08/28/2018
6001 STONEYBROOK LP Utility Allowance                      55.00 08/28/2018
6001 STONEYBROOK LP HAP Reimb Port-in                1,715.00 08/28/2018
6201 WOODWAY LLC Rent Sub to L'lords                1,843.00 08/28/2018
6201 WOODWAY LLC Rent Sub to L'lords                   499.00 08/28/2018
6201 WOODWAY LLC Rent Sub to L'lords                   719.00 08/28/2018
6218 FINBRO DRIVE LLC Rent Sub to L'lords                4,200.00 08/28/2018
6351 VEGA DRIVE LLC Rent Sub to L'lords                2,450.00 08/28/2018
6520 RED SIERRA LLC Rent Subsidy to Land                   996.00 08/28/2018
6520 RED SIERRA LLC Rental Assistance                   750.00 08/28/2018
6520 RED SIERRA LLC Rent Sub to L'lords                2,609.00 08/28/2018
6520 RED SIERRA LLC HAP Reimb Port-in                   621.00 08/28/2018
6751 CREEKSIDE LP Rent Sub to L'lords                   620.00 08/28/2018
6751 CREEKSIDE LP HAP Reimb Port-in                   778.00 08/28/2018
7000 PRIME LLC Rent Sub to L'lords                   387.00 08/28/2018
7071 CC LLC Rent Sub to L'lords                2,934.00 08/28/2018
7071 CC LLC Rent Sub to L'lords                   904.00 08/28/2018
7501 KINGSWOOD LP Rent Sub to L'lords                1,400.00 08/28/2018
807 QUAIL WOOD LP Rent Sub to L'lords                2,382.00 08/28/2018
807 QUAIL WOOD LP Rent Sub to L'lords                   454.00 08/28/2018
807 QUAIL WOOD LP HAP Reimb Port-in                   766.00 08/28/2018
8713 NORMANDALE LLC Rent Sub to L'lords                1,948.00 08/28/2018
8713 NORMANDALE LLC Rent Sub to L'lords                   391.00 08/28/2018
8713 NORMANDALE LLC Rent Sub to L'lords                   466.00 08/28/2018
A & N ASSET MANAGEMENT LLC Rent Sub to L'lords                   547.00 08/28/2018
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                   283.64 08/28/2018
AADVANTAGE LAUNDRY SYSTEMS Building Maintenance                1,021.11 08/28/2018
AARON CLAY GRAHAM Counsel Fees - Court                   680.00 08/28/2018
AARON CLAY GRAHAM Counsel Fees - Court                2,510.00 08/28/2018
ABBOTT NUTRITION Medical Supplies                   466.69 08/28/2018
ABDEE MOLAVI Rent Sub to L'lords                   600.00 08/28/2018
ABUL K RASHID Rent Sub to L'lords                1,213.00 08/28/2018
ACACIA ENERGY LLC Utility Allowance                   260.00 08/28/2018
ACACIA ENERGY LLC Utility Allowance                      35.00 08/28/2018
ACCURATE ANALYTICAL TESTING LLC Professional Service                      40.00 08/28/2018
ACE TIRE & SERVICE Tires and Tubes                      25.00 08/28/2018
ADELL MURPHY Rent Sub to L'lords                   572.00 08/28/2018
ADRIAN CARRANZA Rent Sub to L'lords                   444.00 08/28/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,515.30 08/28/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              11,206.20 08/28/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              22,112.90 08/28/2018
AHF-HILLCREST LLC Rent Sub to L'lords                3,326.00 08/28/2018
AHF-HILLCREST LLC Rent Sub to L'lords                   568.00 08/28/2018
AHF-HILLCREST LLC Rent Sub to L'lords                   690.00 08/28/2018
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                3,211.00 08/28/2018
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   502.00 08/28/2018
AHMAD RABIE Rent Sub to L'lords                   518.00 08/28/2018
AHMER QURESHI Rent Sub to L'lords                   389.00 08/28/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service                5,922.55 08/28/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service                2,772.97 08/28/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service              26,063.91 08/28/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service                2,972.44 08/28/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service                3,463.22 08/28/2018
AIDS OUTREACH CENTER INC Subrecipient Service                2,893.40 08/28/2018
AIDS OUTREACH CENTER INC Subrecipient Service                4,238.11 08/28/2018
AIDS OUTREACH CENTER INC Subrecipient Service            108,837.14 08/28/2018
AIDS OUTREACH CENTER INC Subrecipient Service                5,363.08 08/28/2018
AIDS OUTREACH CENTER INC Subrecipient Service              77,509.07 08/28/2018
AIDS OUTREACH CENTER INC Subrecipient Service                1,292.20 08/28/2018
AIDS OUTREACH CENTER INC Subrecipient Service                5,530.16 08/28/2018
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                      44.32 08/28/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,032.64 08/28/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   127.13 08/28/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      10.28 08/28/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   137.57 08/28/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   951.09 08/28/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   236.31 08/28/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   757.21 08/28/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      36.01 08/28/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,600.97 08/28/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   371.52 08/28/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   777.17 08/28/2018
AIR RELIEF TECHNOLOGIES INC Building Maintenance                   167.76 08/28/2018
AIRGAS USA LLC Parts and Supplies                      58.90 08/28/2018
AIRGAS USA LLC Parts and Supplies                      43.12 08/28/2018
AIRGAS USA LLC Parts and Supplies                      75.05 08/28/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                1,475.00 08/28/2018
ALAN WHEELOCK Rent Sub to L'lords                   250.00 08/28/2018
ALBERT EDWARD Rent Sub to L'lords                1,976.00 08/28/2018
ALBERT P O'CONNOR Rent Sub to L'lords                2,602.00 08/28/2018
ALBERT SANDERS Miscellaneous              20,643.63 08/28/2018
ALBERTSON'S #4107 Food/Hygiene Assista                      26.00 08/28/2018
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                   468.00 08/28/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                8,313.00 08/28/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                   575.00 08/28/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                   779.00 08/28/2018
ALEX IKBARIAH Rent Sub to L'lords                1,291.00 08/28/2018
ALEX JAY CLAUNCH Rent Sub to L'lords                   474.00 08/28/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   730.00 08/28/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   850.00 08/28/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   900.00 08/28/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                1,502.50 08/28/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   512.50 08/28/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   286.25 08/28/2018
ALEXIS ANN KERN Counsel Fees - CPS                4,999.00 08/28/2018
ALFRED SCHILLER Rent Sub to L'lords                   937.00 08/28/2018
ALI MOTAMED Rent Sub to L'lords                2,048.00 08/28/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   475.00 08/28/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   575.00 08/28/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   125.00 08/28/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   212.50 08/28/2018
ALL SAINTS CATHOLIC CHURCH Space Lease Rental                   500.00 08/28/2018
ALLEN & WEAVER PC Counsel Fees - CPS                   860.00 08/28/2018
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 08/28/2018
ALLEN & WEAVER PC Counsel Fees - CPS                1,535.00 08/28/2018
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,100.00 08/28/2018
ALLIED FUNERAL SERVICE County Burials                   495.00 08/28/2018
ALNA MANAGEMENT INC Rent Sub to L'lords                   841.00 08/28/2018
ALNA PROPERTIES III LLC Rent Sub to L'lords                8,398.00 08/28/2018
ALNA PROPERTIES LLC Rent Sub to L'lords                3,485.00 08/28/2018
ALNA PROPERTIES LLC Rent Sub to L'lords                1,016.00 08/28/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,228.65 08/28/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   451.98 08/28/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   800.00 08/28/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                4,200.00 08/28/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                1,040.00 08/28/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   442.03 08/28/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                1,120.00 08/28/2018
ALPHA MECHANICAL CONTRACTORS Vendor Accounts Paya                8,972.90 08/28/2018
ALPHA MECHANICAL CONTRACTORS Professional Service                   938.60 08/28/2018
ALTISOURCE RESIDENTIAL CORPORATION Rent Sub to L'lords                1,752.00 08/28/2018
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   450.00 08/28/2018
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   618.00 08/28/2018
AMBIT ENERGY LLC Utility Assistance                1,178.72 08/28/2018
AMBIT ENERGY LLC Utility Allowance                   759.00 08/28/2018
AMBIT ENERGY LLC Utility Allowance                   114.00 08/28/2018
AMBIT ENERGY LLC Utility Allowance                      33.00 08/28/2018
AMBIT TEXAS LLC Utility Assistance                      59.00 08/28/2018
AMBIT TEXAS LLC Utility Assistance                      70.00 08/28/2018
Amelia Rice Education                      29.64 08/28/2018
AMERCARE PRODUCTS INC Shrff Commissary Inv                1,450.00 08/28/2018
AMERICAN BARRICADE COMPANY INC Professional Service                      62.10 08/28/2018
AMERICAN HYDRAULICS INC Parts and Supplies                   825.00 08/28/2018
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   438.00 08/28/2018
AMIGO ENERGY Utility Allowance                1,230.00 08/28/2018
AMIGO ENERGY Utility Allowance                   161.00 08/28/2018
AMIGO ENERGY Utility Allowance                   229.00 08/28/2018
AMIGO ENERGY HAP Reimb Port-in                      45.00 08/28/2018
AMTEX AVONDALE LP Rent Sub to L'lords                1,174.00 08/28/2018
AMTEX AVONDALE LP Rent Sub to L'lords                   435.00 08/28/2018
AMY CONNER Court Visitor                   273.11 08/28/2018
AMY CUNNIFF Rent Sub to L'lords                   595.00 08/28/2018
AMY HUNG Rent Sub to L'lords                1,546.00 08/28/2018
ANAND KUMAR Rent Sub to L'lords                1,063.00 08/28/2018
ANAND PATEL Rent Sub to L'lords                1,526.00 08/28/2018
ANAND PATEL Rent Sub to L'lords                   589.00 08/28/2018
ANAND PROPERTIES LLC Rent Subsidy to Land                1,295.00 08/28/2018
ANDRE LANDRUM Rent Sub to L'lords                1,224.00 08/28/2018
ANDREA CASANOVA Counsel Fees - Proba                1,100.00 08/28/2018
ANDREA REED Reporter's Records (                7,097.30 08/28/2018
ANDREA REED Reporter's Records (                   101.40 08/28/2018
ANDREW DECKER LAW PLLC Counsel Fees - Court                   382.50 08/28/2018
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   789.00 08/28/2018
ANDY U NGUYEN HAP Reimb Port-in                1,332.00 08/28/2018
ANGELA CAUDURO Rent Sub to L'lords                   781.00 08/28/2018
ANGELA E CULPEPPER Rent Sub to L'lords                1,164.00 08/28/2018
Anita G Kibbe Education                      37.34 08/28/2018
ANKUR CHAWLA Rent Sub to L'lords                2,200.00 08/28/2018
Ann L Salyer-Caldwell Travel                   196.67 08/28/2018
ANN M HAMPTON Rent Sub to L'lords                   491.00 08/28/2018
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                3,384.00 08/28/2018
ANQUY TONG Rent Sub to L'lords                   901.00 08/28/2018
ANQUY TONG HAP Reimb Port-in                1,687.00 08/28/2018
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                   306.00 08/28/2018
ANTHONY D MILLER Rent Sub to L'lords                   954.00 08/28/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,100.00 08/28/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   212.50 08/28/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   150.00 08/28/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   199.75 08/28/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                   500.00 08/28/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords              11,165.00 08/28/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   442.00 08/28/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   513.00 08/28/2018
APPLE GLASS AND MIRROR Central Garage Inv                   292.81 08/28/2018
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                   614.00 08/28/2018
APRIL NICOLE CAMPBELL Rent Sub to L'lords                1,175.00 08/28/2018
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                   656.00 08/28/2018
ARAPAHOE COUNTY COMBINED COURT Certified Copies/Tra                      27.25 08/28/2018
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                1,159.00 08/28/2018
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   201.00 08/28/2018
ARIZPE PROPERTIES Rent Sub to L'lords                   950.00 08/28/2018
ARLINGTON CAMERA Supplies                        5.00 08/28/2018
ARLINGTON ISD Restitution Payable                      41.13 08/28/2018
ARLINGTON OAKS APARTMENTS Rental Assistance                   714.00 08/28/2018
ARLINGTON PARTNERS LP Rent Sub to L'lords                   964.00 08/28/2018
ARLINGTON POLICE DEPT Restitution Payable                      37.50 08/28/2018
ARLINGTON WATER UTILITIES Utility Assistance                      70.00 08/28/2018
ARLINGTON WATER UTILITIES Utility Assistance                   533.43 08/28/2018
ARMANDO HERNANDEZ Rent Sub to L'lords                   534.00 08/28/2018
ARMORE LIMITED Rent Sub to L'lords                3,061.00 08/28/2018
ARROW MAGNOLIA CO Building Maintenance                   197.50 08/28/2018
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                1,750.00 08/28/2018
ARTHUR ATIENZA Rent Sub to L'lords                   642.00 08/28/2018
ASHRAF ISHAK Rent Sub to L'lords                   735.00 08/28/2018
ASHRAF ISHAK HAP Reimb Port-in                1,100.00 08/28/2018
A'Shton M Williams Education                   325.38 08/28/2018
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   216.00 08/28/2018
ASXR HOLDINGS Rent Sub to L'lords                4,167.00 08/28/2018
ASXR HOLDINGS Rent Sub to L'lords                1,213.00 08/28/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                4,290.79 08/28/2018
ATMOS ENERGY CORP Gas                        3.61 08/28/2018
ATMOS ENERGY CORP Gas                   126.85 08/28/2018
ATMOS ENERGY CORP Gas                      25.60 08/28/2018
ATMOS ENERGY CORP Gas                      54.46 08/28/2018
ATMOS ENERGY CORP Gas                      20.12 08/28/2018
ATMOS ENERGY CORP Gas                      45.07 08/28/2018
ATMOS ENERGY CORP Gas                   165.17 08/28/2018
ATMOS ENERGY CORP Gas                      46.88 08/28/2018
ATMOS ENERGY CORP Gas                      43.85 08/28/2018
ATMOS ENERGY CORP Gas                   541.66 08/28/2018
ATMOS ENERGY CORP Gas                3,545.87 08/28/2018
ATMOS ENERGY CORP Gas                   418.66 08/28/2018
ATMOS ENERGY CORP Gas                2,033.97 08/28/2018
ATMOS ENERGY CORP Gas                3,869.32 08/28/2018
ATMOS ENERGY CORP Gas                   524.24 08/28/2018
ATMOS ENERGY CORP Gas                   351.64 08/28/2018
ATMOS ENERGY CORP Gas                      90.14 08/28/2018
ATMOS ENERGY CORP Utility Assistance                   281.76 08/28/2018
ATMOS ENERGY CORP Gas                      73.26 08/28/2018
ATMOS ENERGY CORP Gas                2,676.85 08/28/2018
ATMOS ENERGY CORP Gas                      20.73 08/28/2018
ATMOS ENERGY CORP Gas                      22.88 08/28/2018
AUBURN MANCHESTER LTD Rent Sub to L'lords                3,466.00 08/28/2018
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                   920.00 08/28/2018
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                   800.00 08/28/2018
AUTONATION Parts and Supplies                   111.06 08/28/2018
AUTONATION Central Garage Inv                   453.11 08/28/2018
AUTONATION Central Garage Inv                   691.73 08/28/2018
AUTONATION Central Garage Inv                   183.43 08/28/2018
AV STEEPLECHASE LLC Rent Sub to L'lords                1,198.00 08/28/2018
AV STEEPLECHASE LLC Rent Sub to L'lords                   808.00 08/28/2018
AVA B POWELL Rent Sub to L'lords                      48.00 08/28/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                9,876.00 08/28/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   392.00 08/28/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   698.00 08/28/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   632.00 08/28/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   240.00 08/28/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   298.00 08/28/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   205.00 08/28/2018
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   475.00 08/28/2018
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                2,475.00 08/28/2018
B & H PHOTO VIDEO Supplies                      59.92 08/28/2018
B & H PHOTO VIDEO Supplies                            -   08/28/2018
B & H PHOTO VIDEO Photo Processing                   135.19 08/28/2018
B AND R PROPERTIES INC Rent Sub to L'lords                2,417.00 08/28/2018
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                1,005.00 08/28/2018
BAIRD HAMPTON & BROWN INC Professional Service                   950.00 08/28/2018
BAIRD HAMPTON & BROWN INC Professional Service                   900.00 08/28/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   607.50 08/28/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   686.25 08/28/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                2,317.50 08/28/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                2,104.25 08/28/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                  (742.50) 08/28/2018
BALL & HASE PC Counsel Fees - Court                   575.00 08/28/2018
BALL & HASE PC Counsel Fees - Court                1,000.00 08/28/2018
BALL & HASE PC Counsel Fees - Court                1,325.00 08/28/2018
BARBARA A BRADFORD Rent Sub to L'lords                   630.00 08/28/2018
BARBARA A THOMAS Rent Sub to L'lords                   207.00 08/28/2018
BARBARA K WILLIAMS Rent Sub to L'lords                   390.00 08/28/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Subsidy to Land                2,037.74 08/28/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   506.00 08/28/2018
BARRY ALFORD Counsel Fees - Court                   375.00 08/28/2018
BARRY ALFORD Counsel Fees - Court                   506.25 08/28/2018
BARRY ALFORD Counsel Fees - Court                   456.25 08/28/2018
BARTHOLOW RENTAL CO INC Parts and Supplies                   710.38 08/28/2018
BATIK LEAF LLC Rent Sub to L'lords                   339.00 08/28/2018
BB VILLAS AT BOSTON HEIGHTS HOUSING Rental Assistance                   653.80 08/28/2018
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   774.00 08/28/2018
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                1,363.00 08/28/2018
BECKY J PARTIN Reporter's Records (                      55.00 08/28/2018
BEHAVIORAL MEASURES & FORENSIC Polygraph                1,700.00 08/28/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   280.00 08/28/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   825.00 08/28/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   825.00 08/28/2018
BELMONT ICEHOUSE Advertising/Public S              15,235.34 08/28/2018
BEN ZEN PROPERTIES LLC Rent Sub to L'lords                   615.00 08/28/2018
BENGANG FANG Rent Sub to L'lords                1,020.00 08/28/2018
BENNETT BENNER PARTNERS INC Professional Service                8,261.20 08/28/2018
BERTHA E WELLS Rent Sub to L'lords                   491.00 08/28/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   130.00 08/28/2018
BEVERLY ALLEN Rent Sub to L'lords                   639.00 08/28/2018
BEVERLY PITTMAN Rent Sub to L'lords                   857.00 08/28/2018
BEVERLY WILLIAMS Rent Sub to L'lords                   413.00 08/28/2018
BEYOND TECHNOLOGY INC Supplies                      58.83 08/28/2018
BEYOND TECHNOLOGY INC Supplies                      46.75 08/28/2018
BEYOND TECHNOLOGY INC Supplies                   446.90 08/28/2018
BEYOND TECHNOLOGY INC Supplies                   431.94 08/28/2018
BEYOND TECHNOLOGY INC Computer Supplies                   265.00 08/28/2018
BHUPAL SINGH RATHLAVATH Rent Sub to L'lords                   556.00 08/28/2018
BILL G HARRISON Rent Sub to L'lords                   523.00 08/28/2018
BILLY R SCOTT Rent Sub to L'lords                   639.00 08/28/2018
BILLY RAY MARCOM Rent Sub to L'lords                   890.00 08/28/2018
BIMBO BAKERIES USA INC Food                   229.30 08/28/2018
BINH VU Rent Sub to L'lords                1,020.00 08/28/2018
BLAGG TIRE AND SERVICE Tires and Tubes                   509.58 08/28/2018
BLAGG TIRE AND SERVICE Tires and Tubes                6,377.77 08/28/2018
BLAGG TIRE AND SERVICE Tires and Tubes                1,200.00 08/28/2018
BLAGG TIRE AND SERVICE Tires and Tubes                2,308.48 08/28/2018
BLAIR COMMUNICATIONS INC Safety/Tactical Supp                      25.00 08/28/2018
BLAKE AND BLAKE LLP Counsel Fees - Court                   137.50 08/28/2018
BLAKE AND BLAKE LLP Counsel Fees - Court                   350.00 08/28/2018
BLAKE BURNS Counsel Fees - Court                1,126.00 08/28/2018
BLAKE BURNS Counsel Fees - Court                   200.00 08/28/2018
BLAKE BURNS Counsel Fees - Court                   418.50 08/28/2018
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   481.00 08/28/2018
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                8,886.00 08/28/2018
BLUFFS AT TOWN LAKE LLC Rental Assistance                   782.00 08/28/2018
BLUFFS AT TOWN LAKE LLC Utility Assistance                      27.44 08/28/2018
BOB J JOHNSON & ASSOCIATES INC Laundry Services                   257.20 08/28/2018
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   509.87 08/28/2018
BOUNCE ENERGY INC Utility Allowance                   257.00 08/28/2018
BOUNCE ENERGY INC HAP Reimb Port-in                      19.00 08/28/2018
BOYD C MOONEY Counsel Fees - Juven                   100.00 08/28/2018
BRADFORD SHAW Counsel Fees - Court                   525.00 08/28/2018
BRADFORD SHAW Counsel Fees - Juven                   100.00 08/28/2018
BRAINWAVE GROUP INC Rent Sub to L'lords                1,508.00 08/28/2018
BRANDSAFWAY SOLUTIONS LLC Non-Tracked Construc                   850.00 08/28/2018
BRETT BOONE Counsel Fees - Court                   282.50 08/28/2018
BRETT SLAPION Rent Sub to L'lords                1,156.00 08/28/2018
BRIAN C SIMPSON Counsel Fees - CPS                   200.00 08/28/2018
BRIGHTER POSSIBILITIES FAMILY Professional Service                4,037.50 08/28/2018
BRIM LAUNDRY MACHINERY CO INC Equipment Maintenanc                9,495.00 08/28/2018
BRISBEN MERIDIAN LP Rent Sub to L'lords                3,053.00 08/28/2018
BRISBEN MERIDIAN LP Rent Sub to L'lords                   432.00 08/28/2018
BRITTAIN AND CRAWFORD Professional Service                   400.00 08/28/2018
BRITTAIN AND CRAWFORD Professional Service                1,850.00 08/28/2018
BROCK REALTORS LLC Rent Sub to L'lords                1,760.00 08/28/2018
BROOKWIND LIMITED Rent Sub to L'lords                2,462.00 08/28/2018
BROOKWIND LIMITED Rent Sub to L'lords                   453.00 08/28/2018
BRUCE A CORRELL Rental Assistance                   950.00 08/28/2018
BRYAN EDWARD WILSON Counsel Fees - Court                   903.75 08/28/2018
BRYAN EDWARD WILSON Counsel Fees - Court                   750.00 08/28/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                2,965.00 08/28/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   950.00 08/28/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   750.00 08/28/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   150.00 08/28/2018
C D HARTNETT CO Food                   609.35 08/28/2018
C KYLE HOGAN PC Counsel Fees - Court                   525.00 08/28/2018
C KYLE HOGAN PC Counsel Fees - Court                   200.00 08/28/2018
C R MCWILLIAMS Rent Sub to L'lords                   559.00 08/28/2018
C.R.'S AUTO REPAIR Parts and Supplies                      39.50 08/28/2018
CADET VENTURES LLC Rent Sub to L'lords                   933.00 08/28/2018
CAMELOT PARTNERS LP Rent Sub to L'lords                   383.00 08/28/2018
CANAS & FLORES Counsel Fees - Court                   650.00 08/28/2018
CANAS & FLORES Counsel Fees - Court                   200.00 08/28/2018
CANAS & FLORES Counsel Fees - Court                   881.25 08/28/2018
CANAS & FLORES Counsel Fees - Court                   156.25 08/28/2018
CANAS & FLORES Investigative                   275.00 08/28/2018
CANDACE M TAYLOR Counsel Fees - Court                   790.00 08/28/2018
CARDIO PARTNERS INC Building Maintenance                      77.75 08/28/2018
CARLA J DORSEY Rent Sub to L'lords                1,097.00 08/28/2018
CARLOS ALBERTO GUERRA Rent Sub to L'lords                1,302.00 08/28/2018
CARLTON 6301 LLC Rent Sub to L'lords                2,573.00 08/28/2018
CARLTON 6301 LLC Rent Sub to L'lords                1,278.00 08/28/2018
CARLTON 6301 LLC Rent Sub to L'lords                   644.00 08/28/2018
CARLTON 6301 LLC Rent Sub to L'lords                   718.00 08/28/2018
CARMEN L COOPER Rent Sub to L'lords                   611.00 08/28/2018
Carnelius L Carey Juvenile Transportat                      35.00 08/28/2018
CAROL A BIRDWELL Counsel Fees - CPS                   120.00 08/28/2018
CAROLINE ELAD TABE Rent Sub to L'lords                3,198.00 08/28/2018
CAROLINE ELAD TABE Rent Sub to L'lords                1,061.00 08/28/2018
CAROLYN K YATES Rent Sub to L'lords                   465.00 08/28/2018
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   272.00 08/28/2018
CASSATA LEARNING CENTER Professional Service                5,041.67 08/28/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   228.00 08/28/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                2,066.25 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                      56.15 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                3,348.55 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,808.78 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                   939.12 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                   289.65 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                        8.49 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity              18,235.30 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity              48,826.26 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,503.81 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                9,226.77 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                7,865.57 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                   807.12 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                4,548.26 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                7,227.39 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                6,339.70 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                2,898.41 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                   470.91 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                5,168.19 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                6,658.20 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                7,681.72 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity              27,971.49 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                5,698.78 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                   395.69 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                   287.29 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity              65,632.55 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity              28,739.13 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity              15,137.93 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity              22,601.29 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,803.78 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity              10,348.21 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                6,136.73 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity              43,630.67 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                6,570.96 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity              24,482.98 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity              23,079.58 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                      44.03 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,099.53 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                   813.79 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                2,109.53 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                4,179.84 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                4,071.03 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                4,253.03 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                   917.78 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                2,346.66 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,864.60 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,549.18 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,470.19 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity              42,078.83 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                   883.04 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                7,417.01 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                   322.90 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                   766.19 08/28/2018
CAVALLO ENERGY TEXAS LLC Electricity                   432.31 08/28/2018
CBCF-CONGRESSIONAL BLACK CAUCUS Education                   100.00 08/28/2018
CCMH METRO CENTER LLC Education                1,469.44 08/28/2018
CEDAR HILL MEMORIAL PARK County Burials                3,500.00 08/28/2018
CEDAR POINT APARTMENTS LP Rent Subsidy to Land                1,103.00 08/28/2018
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                5,146.00 08/28/2018
CELIA J THORNTON Rent Sub to L'lords                   650.00 08/28/2018
CELINE M ALUWKAL Rent Sub to L'lords                   585.00 08/28/2018
CELSO VIDAURRI III Counsel Fees - Court                   300.00 08/28/2018
CENTER FOR TRANSFORMING LIVES Subrecipient Service                7,210.69 08/28/2018
CEN-TEX UNIFORM SALES INC Clothing                1,184.80 08/28/2018
CEN-TEX UNIFORM SALES INC Clothing                9,485.10 08/28/2018
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   351.00 08/28/2018
CERILLIANT CORPORATION Lab Supplies                   138.85 08/28/2018
CHADWELL GROUP LP Professional Service                      19.62 08/28/2018
CHADWELL GROUP LP Professional Service              39,300.00 08/28/2018
CHAMPION ENERGY SERVICES LLC Utility Assistance                   453.15 08/28/2018
CHAMPION ENERGY SERVICES LLC Utility Allowance                      17.00 08/28/2018
Chandler M Merritt Travel                      10.00 08/28/2018
CHAP WEST LLC Rent Sub to L'lords                   473.00 08/28/2018
Charles A Eckert Education                   220.00 08/28/2018
CHARLES JAMES GIBSON Counsel Fees-Crimina                6,130.00 08/28/2018
CHARLES T BEAVERS Rent Sub to L'lords                   707.00 08/28/2018
CHARLES T BEAVERS Rent Sub to L'lords                   435.00 08/28/2018
CHARLIE NICKERSON Rent Sub to L'lords                1,000.00 08/28/2018
CHARLOTTE STAPLES Counsel Fees - CPS                   100.00 08/28/2018
CHARTER COMMUNICATIONS Data Transmission Li                      93.42 08/28/2018
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                1,459.00 08/28/2018
CHEM AQUA Air Conditioning Mai                1,667.40 08/28/2018
CHEM AQUA Air Conditioning Mai                   125.00 08/28/2018
CHEM AQUA Air Conditioning Mai                   450.00 08/28/2018
CHEM AQUA Air Conditioning Mai                   400.00 08/28/2018
CHEM AQUA Air Conditioning Mai                   100.00 08/28/2018
CHEM AQUA Air Conditioning Mai                1,080.45 08/28/2018
CHEM AQUA Air Conditioning Mai                1,131.38 08/28/2018
CHEM AQUA Air Conditioning Mai                   277.20 08/28/2018
CHEM AQUA Air Conditioning Mai                1,667.40 08/28/2018
CHEM AQUA Air Conditioning Mai                   554.40 08/28/2018
CHERYL NASON Professional Service                   525.00 08/28/2018
CHERYL NASON Professional Service                   525.00 08/28/2018
CHERYL NASON Professional Service                   525.00 08/28/2018
CHIEM THI NGUYEN Rent Sub to L'lords                   623.00 08/28/2018
CHRISTIAN YEE Rent Sub to L'lords                   521.00 08/28/2018
Christina S Glenn Education                2,162.94 08/28/2018
CHRISTINA VO Rent Sub to L'lords                1,233.00 08/28/2018
Christine G Smith Education                      23.65 08/28/2018
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   655.00 08/28/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   490.00 08/28/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   430.00 08/28/2018
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                3,471.00 08/28/2018
CINDY LE Rent Sub to L'lords                3,092.00 08/28/2018
CIRRO ENERGY Utility Assistance                   230.48 08/28/2018
CIRRO ENERGY Utility Allowance                      83.00 08/28/2018
CIRRO ENERGY Utility Allowance                   122.00 08/28/2018
CITY OF BEDFORD Water                   273.00 08/28/2018
CITY OF BEDFORD Water                   326.53 08/28/2018
CITY OF BEDFORD Utility Assistance                      68.04 08/28/2018
CITY OF FOREST HILL UTILITIES Utility Assistance                   251.73 08/28/2018
CITY OF FORT WORTH Utility Assistance                      62.00 08/28/2018
CITY OF FORT WORTH Econimic Crime Seizu              12,000.00 08/28/2018
CITY OF FORT WORTH Econimic Crime Seizu                1,437.00 08/28/2018
CITY OF FORT WORTH Econimic Crime Seizu                1,901.40 08/28/2018
CITY OF FORT WORTH Econimic Crime Seizu                2,052.00 08/28/2018
CITY OF FORT WORTH Econimic Crime Seizu                5,883.60 08/28/2018
CITY OF FORT WORTH Econ Crime Seizure I                   128.26 08/28/2018
CITY OF FORT WORTH Econ Crime Seizure I                      22.63 08/28/2018
CITY OF FORT WORTH Econ Crime Seizure I                      37.16 08/28/2018
CITY OF FORT WORTH Econ Crime Seizure I                      31.74 08/28/2018
CITY OF FORT WORTH Econ Crime Seizure I                   124.07 08/28/2018
CITY OF FORT WORTH Health Ctr Contracts              11,000.00 08/28/2018
CITY OF HALTOM CITY Utility Assistance                   173.18 08/28/2018
CITY OF HURST Utility Assistance                      76.66 08/28/2018
CITY OF MANSFIELD WATER Utility Assistance                      62.28 08/28/2018
CITY OF MESQUITE Port HAP Port-out                2,770.00 08/28/2018
CITY OF MESQUITE Port Admin Fee Expen                      43.99 08/28/2018
CITY OF NORTH RICHLAND HILLS Utility Assistance                   277.66 08/28/2018
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   153.91 08/28/2018
CITY OF WHITE SETTLEMENT Utility Assistance                   187.82 08/28/2018
CITYWIDE ATM & ED WALLISON Econimic Crime Seizu                3,000.00 08/28/2018
CITYWIDE ATM & ED WALLISON Econ Crime Seizure I                      13.26 08/28/2018
CLASSIC LOCATORS INC Rent Sub to L'lords                2,528.00 08/28/2018
CLEARVIEW ELECTRIC INC Utility Allowance                      33.00 08/28/2018
CLEMENTE DE LA CRUZ Counsel Fees - Court                   462.50 08/28/2018
CLIFFORD L BRONSON Counsel Fees - Court                   650.00 08/28/2018
CLIFFORD L BRONSON Counsel Fees - CPS                   815.00 08/28/2018
CLIFFORD L BRONSON Counsel Fees - CPS                   865.00 08/28/2018
Clint S Dupew Education                   532.32 08/28/2018
CLIVE LYNCH Rent Sub to L'lords                2,051.00 08/28/2018
CLIVE LYNCH Rent Sub to L'lords                   825.00 08/28/2018
CMC GOVERNMENT SERVICES INC Safety/Tactical Supp                1,582.00 08/28/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                4,694.00 08/28/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,130.00 08/28/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   568.00 08/28/2018
COBBLE HILLS APARTMENTS LTD Rent Sub to L'lords                   697.00 08/28/2018
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,905.00 08/28/2018
COLLEYVILLE 3809 LLC Prepaid - Rent                2,503.08 08/28/2018
COLUMBIA RENAISSANCE SQUARE I LP Rental Assistance                1,055.00 08/28/2018
COLUMBIA RENAISSANCE SQUARE I LP Utility Assistance                      60.25 08/28/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   235.00 08/28/2018
COMMERCIAL RECORDER Advertis/Leg Notice                      31.50 08/28/2018
COMMERCIAL RECORDER Advertising / Legal                      81.50 08/28/2018
COMMERCIAL RECORDER Estray Livestock                   116.50 08/28/2018
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   441.00 08/28/2018
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   897.00 08/28/2018
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 08/28/2018
CORSICANA ARB LTD Rent Sub to L'lords                   626.00 08/28/2018
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   430.00 08/28/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords              13,844.00 08/28/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords                3,865.00 08/28/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords                   626.00 08/28/2018
COTTONWOOD PARK VILLAGE LTD HAP Reimb Port-in                1,020.00 08/28/2018
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                1,604.78 08/28/2018
CPH ASSOCIATES LTD Rent Sub to L'lords                1,110.00 08/28/2018
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                1,208.00 08/28/2018
CRIUS ENERGY CORPORATION Utility Allowance                      58.00 08/28/2018
CROSS PROPERTIES Rent Sub to L'lords                   440.00 08/28/2018
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                1,738.00 08/28/2018
CROWNE PLAZA HOTEL AUSTIN Travel                   120.12 08/28/2018
CS CLAIMS GROUP INC ME Over the Counter                   105.00 08/28/2018
CUEVAS DISTRIBUTION INC Lab Supplies                      63.00 08/28/2018
CUEVAS DISTRIBUTION INC Lab Supplies                   377.50 08/28/2018
CUEVAS DISTRIBUTION INC Medical Supplies                   345.00 08/28/2018
CULTURAL DISTRICT PROPERTY MGMT AND Rent Sub to L'lords                   140.00 08/28/2018
CUMMINS-ALLISON CORP Capital Outlay Low V                2,240.23 08/28/2018
CUMMINS-ALLISON CORP Non-Tracked Equipmen                   443.99 08/28/2018
CURTIS L FORTINBERRY Counsel Fees - Court                1,600.00 08/28/2018
CURTIS L FORTINBERRY Counsel Fees - Court                   400.00 08/28/2018
CURTIS L FORTINBERRY Counsel Fees - Court                   175.00 08/28/2018
CUSTOMIZED COMMUNICATIONS INC Educational Material                1,231.75 08/28/2018
CVK ENTERPRISE INC Capital Outlay-Furni              26,450.00 08/28/2018
CYNTHIA A FITCH Counsel Fees - Court                   250.00 08/28/2018
CYNTHIA A FITCH Counsel Fees - CPS                   675.00 08/28/2018
CYNTHIA A JONES Rent Sub to L'lords                   456.00 08/28/2018
CYNTHIA A JONES Rent Sub to L'lords                   900.00 08/28/2018
Cynthia L Gustafson Education                   505.70 08/28/2018
CYNTHIA L UPTON Rent Sub to L'lords                   596.00 08/28/2018
CYNTOX LLC Disposal Service                      30.00 08/28/2018
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   709.00 08/28/2018
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   185.00 08/28/2018
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   242.00 08/28/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   405.00 08/28/2018
DALE A BALLARD Rent Sub to L'lords                   113.00 08/28/2018
DALLAS COUNTY HOUSING Vendor Accounts Paya                   169.76 08/28/2018
DALLAS COUNTY HOUSING Port HAP Port-out                  (515.00) 08/28/2018
DALLAS COUNTY HOUSING Rent Sub to L'lords                   295.00 08/28/2018
DALLAS COUNTY HOUSING Port HAP Port-out                1,757.00 08/28/2018
DALLAS COUNTY HOUSING Vendor Accounts Paya                      39.60 08/28/2018
DALLAS COUNTY HOUSING Port Admin Fee Expen                    (39.60) 08/28/2018
DALLAS COUNTY HOUSING Port Admin Fee Expen                      43.99 08/28/2018
DALVEST Rent Sub to L'lords                   737.00 08/28/2018
DANA A DUFFEY Counsel Fees - CPS                   100.00 08/28/2018
DANA PONDT Rent Sub to L'lords                   855.00 08/28/2018
DANA PONDT Rent Sub to L'lords                   850.00 08/28/2018
DANA PONDT HAP Reimb Port-in                   634.00 08/28/2018
DANGER ZONE PROPERTIES LLC Rent Sub to L'lords                   584.00 08/28/2018
DANIEL G CLEVELAND Counsel Fees - Court                   420.00 08/28/2018
DANIEL G CLEVELAND Counsel Fees - Court                   720.00 08/28/2018
DANIEL G CLEVELAND Counsel Fees - Court                   710.00 08/28/2018
DANIEL G CLEVELAND Counsel Fees - Court                      45.00 08/28/2018
DANIEL HERNANDEZ Counsel Fees - Court                      30.00 08/28/2018
DANIEL HERNANDEZ Counsel Fees - Court                   150.00 08/28/2018
DANIEL HERNANDEZ Counsel Fees - Court                   300.00 08/28/2018
DANIEL L HALE Rent Sub to L'lords                1,836.00 08/28/2018
DANNY D PITZER Counsel Fees - Court                1,020.00 08/28/2018
DANNY L HELMS Rent Sub to L'lords                   832.00 08/28/2018
DARCY NILES DENO Counsel Fees - CPS                   100.00 08/28/2018
DAVID A PEARSON, IV Counsel Fees - Court                1,700.00 08/28/2018
DAVID A PEARSON, IV Counsel Fees - Court                4,312.50 08/28/2018
DAVID A PEARSON, IV Counsel Fees - Court                1,187.50 08/28/2018
DAVID A PEARSON, IV Counsel Fees - Court                   400.00 08/28/2018
DAVID B CANINGTON Rent Sub to L'lords                1,097.00 08/28/2018
David C Deniz Travel                      70.00 08/28/2018
DAVID DANIELS Rent Sub to L'lords                   797.00 08/28/2018
DAVID HUDSON Counsel Fees - Court                2,150.00 08/28/2018
DAVID HUDSON Counsel Fees - Court                   350.00 08/28/2018
DAVID KELLEY Counsel Fees - Court                1,490.00 08/28/2018
DAVID L ELLIS Rent Sub to L'lords                   605.00 08/28/2018
DAVID LAGAT Rent Sub to L'lords                1,729.00 08/28/2018
DAVID VILLAVICENCIO Rent Sub to L'lords                   525.00 08/28/2018
David W Ansley Education                      15.00 08/28/2018
DC2 HOLDINGS LTD Rent Sub to L'lords                   823.00 08/28/2018
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   970.00 08/28/2018
DCP 2324 RIDGMAR PLAZA LLC HAP Reimb Port-in                   980.00 08/28/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                1,590.00 08/28/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   561.00 08/28/2018
DCP 601 BROWN TRAIL LLC Rent Sub to L'lords                   410.00 08/28/2018
DCP CROSSING LLC Rent Sub to L'lords                   824.00 08/28/2018
DCP CROSSING LLC Rent Sub to L'lords                1,872.00 08/28/2018
DCP CROSSING LLC Rent Sub to L'lords                1,782.00 08/28/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              11,471.00 08/28/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   735.00 08/28/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   432.00 08/28/2018
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   806.00 08/28/2018
DEBBIE EDWARDS Reporter's Records (                      80.00 08/28/2018
DEBBIE EDWARDS Reporter's Records (                      55.00 08/28/2018
DECASAS PROPERTIES LLC Rent Sub to L'lords                   795.00 08/28/2018
DECATUR ANGLE LTD Rent Sub to L'lords                5,626.00 08/28/2018
DECATUR ANGLE LTD Rent Sub to L'lords                3,489.00 08/28/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                7,526.00 08/28/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   733.00 08/28/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   553.00 08/28/2018
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   632.00 08/28/2018
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   312.00 08/28/2018
DELARIO KIZZEE Rent Sub to L'lords                1,116.00 08/28/2018
Delmira Mandracchia Travel                   282.17 08/28/2018
DELTA DENTAL INSURANCE COMPANY Dental Administratio                5,895.68 08/28/2018
DELTA DENTAL INSURANCE COMPANY Dental Administratio                1,543.68 08/28/2018
DELTHAREAN HAMILTON Rent Sub to L'lords                   702.00 08/28/2018
DENNIS SERVICES LLC Building Maintenance                   245.95 08/28/2018
DENNIS SERVICES LLC Building Maintenance                      38.50 08/28/2018
DENNIS SERVICES LLC Building Maintenance                   131.00 08/28/2018
DENNIS SERVICES LLC Building Maintenance                   500.75 08/28/2018
DENNIS SERVICES LLC Building Maintenance                      38.50 08/28/2018
DENNIS SERVICES LLC Building Maintenance                   754.19 08/28/2018
DENNIS SERVICES LLC Professional Service                   399.36 08/28/2018
DENTON HOUSING AUTHORITY Port HAP Port-out                2,669.00 08/28/2018
DENTON HOUSING AUTHORITY Port Admin Fee Expen                   131.39 08/28/2018
DEPARTMENT OF STATE HEALTH SERVICES Federal Grant Revenu                   206.03 08/28/2018
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                1,925.16 08/28/2018
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                      65.88 08/28/2018
DESARAY R MUMA Counsel Fees - CPS                   100.00 08/28/2018
DESIRAE CRUZ Rent Sub to L'lords                   576.00 08/28/2018
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   345.00 08/28/2018
DEXTER 3613 LP Rent Sub to L'lords                   617.00 08/28/2018
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                   500.00 08/28/2018
DFW PROPERTIES LLC Rent Sub to L'lords                   627.00 08/28/2018
DFW PROPERTIES LLC Rent Sub to L'lords                   645.00 08/28/2018
DFW R20 LLC Rent Sub to L'lords                2,895.00 08/28/2018
DFW-CHW ASSOCIATION Education                      60.00 08/28/2018
DFW-CHW ASSOCIATION Education                      50.00 08/28/2018
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                   713.00 08/28/2018
DIANA CROWDER Miscellaneous Payabl                   482.00 08/28/2018
DIANE V SELLECK Rent Sub to L'lords                   815.00 08/28/2018
DIDRAIL JENNINGS Rent Sub to L'lords                2,055.00 08/28/2018
DIEN NGUYEN Rent Sub to L'lords                1,403.00 08/28/2018
DIGITAL RESOURCES INC Non-Tracked Equipmen                      78.12 08/28/2018
DIGITAL RESOURCES INC Application Service                8,948.17 08/28/2018
DIGITAL RESOURCES INC Supplies                      34.00 08/28/2018
DINH NGUYEN Rent Sub to L'lords                   915.00 08/28/2018
DIRECT ENERGY LP Utility Allowance                1,212.00 08/28/2018
DIRECT ENERGY LP Utility Allowance                   122.00 08/28/2018
DIRECTV INC Subscriptions                      89.98 08/28/2018
DIVERSIFIED POWER SYSTEMS INC Equipment Maintenanc                   245.00 08/28/2018
DJ NES LLC Rent Sub to L'lords                1,008.00 08/28/2018
DJ NES LLC Rent Sub to L'lords                   554.00 08/28/2018
DON C TILLMAN Rent Sub to L'lords                   438.00 08/28/2018
DON MICHAEL DAWES Counsel Fees - CPS                   650.00 08/28/2018
DON MICHAEL DAWES Counsel Fees - CPS                   100.00 08/28/2018
DON R BUMPUS Rent Sub to L'lords                   185.00 08/28/2018
DONALD H TAYLOR Rent Sub to L'lords                   850.00 08/28/2018
DONG THANH BUI Rent Sub to L'lords                   339.00 08/28/2018
Donnie P Denton Education                   220.00 08/28/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   250.00 08/28/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                3,578.00 08/28/2018
DRAKE DUNNAVENT PC Counsel Fees - Court                   387.50 08/28/2018
DSI-HGA LLC Rent Sub to L'lords                6,033.00 08/28/2018
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                2,393.00 08/28/2018
DU T PHAM Rent Sub to L'lords                   331.00 08/28/2018
Dubaliel Estremera Education                   220.00 08/28/2018
DUKE AND SONS INCORPORATED Rent Sub to L'lords                1,072.00 08/28/2018
DUNG Q TRAN Rent Sub to L'lords                2,037.00 08/28/2018
DUNG Q TRAN HAP Reimb Port-in                   982.00 08/28/2018
DW REALTY INC Rent Sub to L'lords                1,555.00 08/28/2018
DYNATEN CORPORATION Air Conditioning Mai                   247.00 08/28/2018
DYNATEN CORPORATION Air Conditioning Mai                   628.31 08/28/2018
DYNATEN CORPORATION Air Conditioning Mai                   236.60 08/28/2018
DYNATEN CORPORATION Air Conditioning Mai                   314.44 08/28/2018
E STEVE MONTGOMERY Rent Sub to L'lords                2,086.00 08/28/2018
EAN HOLDINGS LLC Travel                      54.79 08/28/2018
EAN HOLDINGS LLC Education                   208.00 08/28/2018
EARL OWEN COMPANY INC Non-Tracked Equipmen                   848.73 08/28/2018
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                4,827.00 08/28/2018
EATON CORPORATION Electronic Equipment                   768.68 08/28/2018
EBSCO INDUSTRIES INC Law Books                      64.20 08/28/2018
ECOLAB INC Kitchen Supplies                2,670.66 08/28/2018
ECOLAB INC Laundry Services                1,896.30 08/28/2018
ED FASKE Rent Sub to L'lords                   623.00 08/28/2018
EDDIE STEGGER Rent Sub to L'lords                1,016.00 08/28/2018
EDWARD BROOKS Rent Sub to L'lords                   453.00 08/28/2018
EDWARD BROOKS Rent Sub to L'lords                   994.00 08/28/2018
EDWARD K HAHN Rent Sub to L'lords                   597.00 08/28/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                1,220.00 08/28/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                   905.00 08/28/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                2,610.00 08/28/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                      86.25 08/28/2018
EEC ACQUISITION LLC Kitchen Maintenance                7,507.01 08/28/2018
ELAINE STRICKLIN Court Visitor                   670.36 08/28/2018
ELEGACY HOMES LLC Rent Sub to L'lords                   670.00 08/28/2018
ELEGACY HOMES LLC Rent Sub to L'lords                1,200.00 08/28/2018
ELEGACY HOMES LLC HAP Reimb Port-in                   982.00 08/28/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   300.00 08/28/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   200.00 08/28/2018
Elizabeth B Hubbard Education                   286.76 08/28/2018
ELKE L DANIEL Counsel Fees - CPS                   100.00 08/28/2018
ELOY SEPULVEDA Counsel Fees - Court                3,400.00 08/28/2018
ELRASHED M MARAGAN Rent Sub to L'lords                   923.00 08/28/2018
Elvira M Simpson Education                      44.51 08/28/2018
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   232.80 08/28/2018
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   147.20 08/28/2018
EMMANUEL N OKAFOR JR Rent Sub to L'lords                   900.00 08/28/2018
EMPIRE PAPER COMPANY Lab Supplies                   223.00 08/28/2018
EMPIRE PAPER COMPANY Custodian Supplies                   182.94 08/28/2018
EMPIRE PAPER COMPANY Custodian Supplies                   126.72 08/28/2018
EMPIRE PAPER COMPANY Custodian Supplies                   427.20 08/28/2018
EMPIRE PAPER COMPANY Custodian Supplies                   126.72 08/28/2018
EMPIRE PAPER COMPANY Custodian Supplies                   427.20 08/28/2018
EMPIRE PAPER COMPANY Supplies                   104.22 08/28/2018
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   992.00 08/28/2018
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   690.00 08/28/2018
ENCON SYSTEMS INC Lab Supplies                2,587.95 08/28/2018
ENHANCED LASER PRODUCTS Supplies                      74.00 08/28/2018
ENHANCED LASER PRODUCTS Supplies                   254.00 08/28/2018
ENHANCED LASER PRODUCTS Supplies                      55.00 08/28/2018
ENHANCED LASER PRODUCTS Supplies                      51.00 08/28/2018
ENHANCED LASER PRODUCTS Supplies                   158.00 08/28/2018
ENHANCED LASER PRODUCTS Supplies                   554.00 08/28/2018
ENHANCED LASER PRODUCTS Supplies                      58.00 08/28/2018
ENHANCED LASER PRODUCTS Supplies                   500.00 08/28/2018
ENHANCED LASER PRODUCTS Supplies                   110.00 08/28/2018
ENHANCED LASER PRODUCTS Supplies                   210.00 08/28/2018
ENHANCED LASER PRODUCTS Supplies                   840.00 08/28/2018
ENHANCED LASER PRODUCTS Supplies                   114.00 08/28/2018
ENHANCED LASER PRODUCTS Supplies                1,360.00 08/28/2018
ENHANCED LASER PRODUCTS Supplies                   255.00 08/28/2018
ENHANCED LASER PRODUCTS Computer Supplies                   316.00 08/28/2018
ENHANCED LASER PRODUCTS Supplies                   158.00 08/28/2018
ENTRUST ENERGY INC Utility Assistance                   227.51 08/28/2018
ENVIROMATIC SERVICES Air Conditioning Mai                1,070.14 08/28/2018
ENVIROMATIC SERVICES Air Conditioning Mai                1,343.54 08/28/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   202.50 08/28/2018
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,425.00 08/28/2018
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,375.00 08/28/2018
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                   698.64 08/28/2018
ERIC B SIMMONS Rent Sub to L'lords                1,150.00 08/28/2018
ERNEST WALKER Rent Sub to L'lords                   312.00 08/28/2018
ESTATE OF WILLARD ELDON WILLIAMS SR Rental Assistance                   525.00 08/28/2018
ESTELLE WILSON Rent Sub to L'lords                   113.00 08/28/2018
ESTHER AGUIRRE Rent Sub to L'lords                      51.00 08/28/2018
EULA TANKSLEY Rent Sub to L'lords                   754.00 08/28/2018
EULA TANKSLEY Rent Sub to L'lords                   900.00 08/28/2018
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   846.00 08/28/2018
EVCO PARTNERS LP Supplies                   112.30 08/28/2018
EVCO PARTNERS LP Supplies                  (354.64) 08/28/2018
EVCO PARTNERS LP Building Maintenance                1,098.86 08/28/2018
EVCO PARTNERS LP Building Maintenance                      39.60 08/28/2018
EVCO PARTNERS LP Field Equipment & Su                   160.46 08/28/2018
EVCO PARTNERS LP Small Tools                   415.80 08/28/2018
EVCO PARTNERS LP Building Maintenance                   132.50 08/28/2018
EVERETT R ROSS Rent Sub to L'lords                   537.00 08/28/2018
EVERYTHING REAL ESTATE LLC Rent Sub to L'lords                   802.00 08/28/2018
EVIDENT INC Supplies                      26.19 08/28/2018
EVOQUA WATER TECHNOLOGIES LLC Lab Equipment Mainte                   236.39 08/28/2018
EXPERTOX INC Crime Lab Service                2,000.00 08/28/2018
EZ PROPERTY LOANS LLC Rent Sub to L'lords                   887.00 08/28/2018
EZ PROPERTY LOANS LLC HAP Reimb Port-in                1,290.00 08/28/2018
F WAYNE CABANSAG Rent Sub to L'lords                   780.00 08/28/2018
F WAYNE CABANSAG Rent Sub to L'lords                   636.00 08/28/2018
FAASST ALPHA INVESTMENTS LLC Rent Sub to L'lords                1,020.00 08/28/2018
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                1,753.00 08/28/2018
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                      45.00 08/28/2018
FARFROMBORING PROMOTIONS Health Promotion Pro                   932.96 08/28/2018
FARMERS MARKET Food                   427.20 08/28/2018
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                   644.00 08/28/2018
FBM CONSTRUCTION INC Rent Sub to L'lords                   373.00 08/28/2018
FBM CONSTRUCTION INC Rent Sub to L'lords                   455.00 08/28/2018
FCM PROPERTIES LLC Rent Sub to L'lords                1,896.00 08/28/2018
FEDEX Postage                      27.69 08/28/2018
FEDEX Postage                   640.45 08/28/2018
FEDEX Postage                      28.67 08/28/2018
FEDEX-FEDERAL EXPRESS CORPORATION Postage                      51.78 08/28/2018
FELIPE O CALZADA Counsel Fees - Juven                   300.00 08/28/2018
FELIPE O CALZADA Counsel Fees - Juven                   630.00 08/28/2018
FELIX GALINDO Rent Sub to L'lords                   892.00 08/28/2018
FERRELLGAS Utility Assistance                   200.25 08/28/2018
FERTITTA HOSPITALITY LLC Education                   455.40 08/28/2018
FERTITTA HOSPITALITY LLC Education                   455.40 08/28/2018
FIESTA MART #69 Food/Hygiene Assista                      25.91 08/28/2018
FIRST CHOICE POWER Utility Assistance                   119.55 08/28/2018
FIRST CHOICE POWER Utility Assistance                   700.00 08/28/2018
FIRST CHOICE POWER Utility Allowance                1,175.00 08/28/2018
FIRST CHOICE POWER Utility Allowance                        2.00 08/28/2018
FIRST CHOICE POWER Utility Allowance                        7.00 08/28/2018
FIRST CHOICE POWER HAP Reimb Port-in                   123.00 08/28/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      96.54 08/28/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   269.66 08/28/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   254.40 08/28/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   201.87 08/28/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   142.57 08/28/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   443.14 08/28/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                4,550.90 08/28/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   250.32 08/28/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   100.86 08/28/2018
FITNESS SERVICE OF NORTH TEXAS Equipment Maintenanc                   932.97 08/28/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris              95,817.56 08/28/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,442.96 08/28/2018
FKF INVESTMENT GROUP INC Rent Sub to L'lords                1,450.00 08/28/2018
Florastine Mack Travel                   109.00 08/28/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                5,678.00 08/28/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,093.00 08/28/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,424.00 08/28/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   604.00 08/28/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,084.00 08/28/2018
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                   715.00 08/28/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   351.00 08/28/2018
FORT WORTH GEAR AND AXLE INC Equipment Maintenanc                      60.00 08/28/2018
FORT WORTH GENERATOR AND STARTER Parts and Supplies                   299.50 08/28/2018
FORT WORTH GENERATOR AND STARTER Parts and Supplies                   459.50 08/28/2018
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   238.30 08/28/2018
FORT WORTH WATER DEPARTMENT Water                   715.68 08/28/2018
FORT WORTH WATER DEPARTMENT Water                   166.08 08/28/2018
FORT WORTH WATER DEPARTMENT Water                5,794.26 08/28/2018
FORT WORTH WATER DEPARTMENT Water              12,177.29 08/28/2018
FORT WORTH WATER DEPARTMENT Water              35,345.52 08/28/2018
FORT WORTH WATER DEPARTMENT Water                5,336.21 08/28/2018
FORT WORTH WATER DEPARTMENT Utility Assistance                3,687.60 08/28/2018
FORT WORTH WATER DEPARTMENT Water                      46.28 08/28/2018
FORT WORTH WATER DEPARTMENT Water              14,542.92 08/28/2018
FORT WORTH WATER DEPARTMENT Water                4,375.11 08/28/2018
FORT WORTH ZOOLOGICAL ASSOCIATION Meeting Expenses                3,041.60 08/28/2018
FORTERRA PIPE & PRECAST LLC Culverts              15,440.00 08/28/2018
FOSSIL RIDGE II LP Rent Sub to L'lords                2,683.00 08/28/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                9,235.00 08/28/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,292.00 08/28/2018
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                   966.00 08/28/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                3,015.00 08/28/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                   370.00 08/28/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                1,073.00 08/28/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                   489.00 08/28/2018
FRANCISCO RIOS Rent Sub to L'lords                   357.00 08/28/2018
FRANK ADLER Counsel Fees - Juven                   100.00 08/28/2018
FRANK ADLER Counsel Fees - CPS                   250.00 08/28/2018
FRANK RILEY Rent Sub to L'lords                1,200.00 08/28/2018
FRANK W NEAL & ASSOC INC Professional Service                   255.00 08/28/2018
FRED DAVID HOWEY Counsel Fees - CPS                   100.00 08/28/2018
FRED LEE CUMMINGS Counsel Fees - Court                   300.00 08/28/2018
FRED QUATRO Rent Sub to L'lords                   768.00 08/28/2018
FREDERICK ANDRESEN Rent Sub to L'lords                1,020.00 08/28/2018
FREDRIKA L SAMPSON Rent Sub to L'lords                1,272.00 08/28/2018
FRESHMINT PROPERTIES I LLC Rent Sub to L'lords                1,148.00 08/28/2018
FRONTIER SOUTHWEST INC Telephone-Basic                   142.80 08/28/2018
FRONTIER UTILITIES LLC Utility Assistance                   234.56 08/28/2018
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                2,558.00 08/28/2018
FULGHAM LAW FIRM PC Counsel Fees - Court                   150.00 08/28/2018
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                2,910.00 08/28/2018
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                   148.00 08/28/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                   313.00 08/28/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                   578.00 08/28/2018
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                2,031.00 08/28/2018
FW SPRINGS LP Rent Sub to L'lords                5,252.00 08/28/2018
FW SPRINGS LP Rent Sub to L'lords                   670.00 08/28/2018
FW SPRINGS LP Rent Sub to L'lords                   525.00 08/28/2018
G ANDREW PLATT Counsel Fees - Court                   118.75 08/28/2018
G K Maenius Travel                   203.30 08/28/2018
G K Maenius Travel-Taxable Meals                      35.00 08/28/2018
G2 ALTA MESA LLC Rent Sub to L'lords                6,411.00 08/28/2018
G2 ALTA MESA LLC Rent Sub to L'lords                   444.00 08/28/2018
G2 ALTA MESA LLC Rent Sub to L'lords                   462.00 08/28/2018
GAIK SUAN CHUA-THOMAS Rent Sub to L'lords                   926.00 08/28/2018
GARLAN HOLDEN Rent Sub to L'lords                   412.00 08/28/2018
GARRETT JAMES MINO Rent Sub to L'lords                   128.00 08/28/2018
GDF CORPORATION Rent Sub to L'lords                   244.00 08/28/2018
GEM JONES Rent Sub to L'lords                1,178.00 08/28/2018
GENVAL INC Rent Sub to L'lords                   772.00 08/28/2018
GEORGE B MACKEY Counsel Fees - Court                1,160.00 08/28/2018
GEORGE B MACKEY Counsel Fees - Court                   800.00 08/28/2018
GEORGE MAYFIELD Volunteer Program                   160.00 08/28/2018
GERALD TOMPKINS Rent Sub to L'lords                   504.00 08/28/2018
GERRY C HAIGHT Rent Sub to L'lords                   550.00 08/28/2018
GERRY LYNN INC Rent Sub to L'lords                1,062.00 08/28/2018
GERRY LYNN INC Rent Sub to L'lords                      63.00 08/28/2018
GEXA ENERGY CORPORATION Utility Allowance                      75.00 08/28/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                5,000.00 08/28/2018
GILBERTO TORREZ Investigative                   610.50 08/28/2018
Glen Whitley Travel                      87.74 08/28/2018
GLENNELL S WEST Rent Sub to L'lords                1,300.00 08/28/2018
GLOBAL KNOWLEDGE TRAINING LLC Tuition Classroom Tr                1,721.25 08/28/2018
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   450.00 08/28/2018
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,850.00 08/28/2018
GOLDEN GATE FUNERAL HOME County Burials                   700.00 08/28/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                1,917.00 08/28/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                   597.00 08/28/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                   627.00 08/28/2018
GOMEL VISTANA LLC Rent Subsidy to Land                   860.70 08/28/2018
GOMEL VISTANA LLC Rent Sub to L'lords                2,938.00 08/28/2018
GOMEL VISTANA LLC Rent Sub to L'lords                   990.00 08/28/2018
GOMEL VISTANA LLC Rent Sub to L'lords                1,202.00 08/28/2018
GOMEL VISTANA LLC HAP Reimb Port-in                1,594.00 08/28/2018
GOMEL VISTANA LLC Rent Sub to L'lords                1,099.00 08/28/2018
GORDON K GHEEN Rent Sub to L'lords                   457.00 08/28/2018
GORDON T ARMSTRONG Rent Sub to L'lords                   379.00 08/28/2018
GRACELAND STAR LLC Rent Sub to L'lords                4,848.00 08/28/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              13,972.00 08/28/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   744.93 08/28/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   211.90 08/28/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   205.11 08/28/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      91.00 08/28/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   156.57 08/28/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   607.00 08/28/2018
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                      12.00 08/28/2018
GSBS BATENHORST INC Professional Service                1,482.32 08/28/2018
GT DISTRIBUTORS INC Safety/Tactical Supp                   272.91 08/28/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                   244.90 08/28/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Track Equipment                      13.26 08/28/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                1,222.44 08/28/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V              48,674.85 08/28/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                3,188.75 08/28/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                1,326.00 08/28/2018
GW OUTFITTERS LP Supplies                   742.50 08/28/2018
GW OUTFITTERS LP Supplies                   742.50 08/28/2018
GW OUTFITTERS LP Supplies                      49.50 08/28/2018
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   427.00 08/28/2018
HA VAN NGUYEN Rent Sub to L'lords                1,120.00 08/28/2018
HA VAN NGUYEN Rent Sub to L'lords                1,100.00 08/28/2018
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   535.23 08/28/2018
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,077.60 08/28/2018
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,077.60 08/28/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                1,075.00 08/28/2018
HAMILTON CONSULTING LLC Rent Sub to L'lords                   869.00 08/28/2018
HANDLEY OAKS APTS LLC Rent Subsidy to Land                   853.81 08/28/2018
HANG NGUYEN Rent Sub to L'lords                1,723.00 08/28/2018
HANG NGUYEN Rent Sub to L'lords                   635.00 08/28/2018
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   555.00 08/28/2018
HANSON AGGREGATES CENTRAL INC Rock and Gravel                6,484.57 08/28/2018
HAO WEI HSU Rent Sub to L'lords                1,587.00 08/28/2018
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,111.00 08/28/2018
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                2,576.00 08/28/2018
HARAF REAL ESTATE LLC Rent Sub to L'lords                   258.00 08/28/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                4,099.00 08/28/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   760.00 08/28/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   458.00 08/28/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   687.50 08/28/2018
HARRY SWEETSER Rent Sub to L'lords                   395.00 08/28/2018
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   435.00 08/28/2018
HAU YIN HOWIN CHAN Rent Sub to L'lords                1,542.00 08/28/2018
HAYDAY INC Equipment Maintenanc                      63.80 08/28/2018
HAYDAY INC Equipment Maintenanc                        0.26 08/28/2018
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              13,347.00 08/28/2018
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   434.00 08/28/2018
HEATHER OGIER BRADSHAW Counsel Fees - CPS                   100.00 08/28/2018
HEER S RAJPUROHIT Rent Sub to L'lords                   875.00 08/28/2018
HEMPHILL SAMARITAN LP Rent Sub to L'lords                6,016.00 08/28/2018
HEMPHILL SAMARITAN LP Rent Sub to L'lords                   435.00 08/28/2018
HENDERSON R PALMER Rent Sub to L'lords                1,076.00 08/28/2018
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   370.00 08/28/2018
HENRY SCHEIN Medical Supplies                      15.96 08/28/2018
HENRY SCHEIN Medical Supplies                   210.00 08/28/2018
HENRY SCHEIN Medical Supplies                      60.00 08/28/2018
HERBERT D EVERITT Counsel Fees - Court                1,472.00 08/28/2018
HERBERT D EVERITT Counsel Fees - Court                   281.00 08/28/2018
HERBERT D EVERITT Counsel Fees - Court                   137.50 08/28/2018
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   346.00 08/28/2018
HERMANN FULGENCE GNINIA Rent Sub to L'lords                   837.00 08/28/2018
HH NORWOOD Rent Subsidy to Land                1,195.00 08/28/2018
HIGGINBOTHAM & ASSOCIATES Casualty Insurance                   107.50 08/28/2018
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 08/28/2018
HILLSIDE CAPITAL PARTNERS LLC Rental Assistance                   566.00 08/28/2018
HIRED HANDS INC Interpreter Fees                   262.50 08/28/2018
HIRED HANDS INC Interpreter Fees                   315.00 08/28/2018
HIXLO LTD Rent Sub to L'lords                   585.00 08/28/2018
HK LEASING LLC Rent Sub to L'lords                   500.00 08/28/2018
HM TRAVEL LLC Rent Sub to L'lords                   877.00 08/28/2018
HNQP LLC Prepaid - Rent                3,000.00 08/28/2018
HOAN PHAM Rent Sub to L'lords                1,020.00 08/28/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,061.00 08/28/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,390.00 08/28/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                9,371.00 08/28/2018
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   804.00 08/28/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                6,452.00 08/28/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                3,108.00 08/28/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                   673.00 08/28/2018
HOLT CAT Parts and Supplies                3,265.44 08/28/2018
HOLT CAT Parts and Supplies                1,236.26 08/28/2018
HOLT CAT Parts and Supplies                1,471.97 08/28/2018
HOLT CAT Parts and Supplies                2,068.06 08/28/2018
HOLT CAT Parts and Supplies                   260.89 08/28/2018
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                7,130.00 08/28/2018
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   789.00 08/28/2018
HONGYAN SUN Rent Sub to L'lords                1,504.00 08/28/2018
HOUSEHOLD DRIVERS REPORT Subscriptions                      12.00 08/28/2018
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   772.00 08/28/2018
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      43.99 08/28/2018
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                   753.00 08/28/2018
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                      43.99 08/28/2018
HOUSING AUTHORITY OF ST JOHN THE Port HAP Port-out                1,184.00 08/28/2018
HOUSING AUTHORITY OF ST JOHN THE Port Admin Fee Expen                      42.25 08/28/2018
HOUSING CHANNEL Rental Assistance                   675.00 08/28/2018
HOUSING CHANNEL Rent Sub to L'lords                2,911.00 08/28/2018
HOUSING CHANNEL Rent Sub to L'lords                   504.00 08/28/2018
HOUSING CHANNEL Rent Sub to L'lords                   928.00 08/28/2018
HOWARD M WEEMPE Rent Sub to L'lords                   531.00 08/28/2018
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 08/28/2018
HUMPHREY & ASSOCIATES INC Building Maintenance                7,370.00 08/28/2018
HUNG ENTERPRISES INC Rent Sub to L'lords                   917.00 08/28/2018
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                5,542.00 08/28/2018
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                   994.00 08/28/2018
HYATT REGENCY LOST PINES RESORT AND Travel                   452.73 08/28/2018
HYATT REGENCY LOST PINES RESORT AND Travel                   452.73 08/28/2018
I & M PARTNERS LLP Rent Sub to L'lords                   639.00 08/28/2018
ICS JAIL SUPPLIES INC Personal Hygiene                      50.40 08/28/2018
ICS JAIL SUPPLIES INC Personal Hygiene                   100.80 08/28/2018
ICS POST LLC Rent Sub to L'lords                   636.00 08/28/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                      45.00 08/28/2018
IEH AUTO PARTS LLC Parts and Supplies                   174.75 08/28/2018
IEH AUTO PARTS LLC Parts and Supplies                1,053.87 08/28/2018
IEH AUTO PARTS LLC Central Garage Inv                1,114.35 08/28/2018
IMPACT FIRE SERVICES LLC Building Maintenance                   132.00 08/28/2018
IMPACT FIRE SERVICES LLC Building Maintenance                   140.00 08/28/2018
IMPACT FIRE SERVICES LLC Building Maintenance                1,969.50 08/28/2018
IMPACT PROMOTIONAL SERVICES INC Supplies                      97.00 08/28/2018
IMPACT PROMOTIONAL SERVICES INC Safety/Tactical Supp                   119.17 08/28/2018
INFINITE ELECTRIC LLC Utility Allowance                      47.00 08/28/2018
INTEGRATED ACCESS SYSTEMS Building Maintenance                   756.43 08/28/2018
INTEGRATED ACCESS SYSTEMS Professional Service                5,995.28 08/28/2018
INTELLIGENT INTERIORS INC Capital Outlay Low V                4,151.90 08/28/2018
INTELLIGENT INTERIORS INC Non-Track Equipment              26,112.80 08/28/2018
INTERCON ENVIRONMENTAL INC Building Maintenance              11,150.00 08/28/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 08/28/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 08/28/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 08/28/2018
IRAM TANVEER MIAN Rent Sub to L'lords                   458.00 08/28/2018
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords              17,373.00 08/28/2018
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                1,151.00 08/28/2018
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                   806.00 08/28/2018
IRVING BRITAIN WAY LP Rent Sub to L'lords                   598.00 08/28/2018
IRVING HOLDINGS INC Transportation                      12.65 08/28/2018
IRVING HOLDINGS INC Miscellaneous Receiv                      86.65 08/28/2018
IRVING HOLDINGS INC Transportation                   192.90 08/28/2018
ISAAC JONES Rent Sub to L'lords                   610.00 08/28/2018
ISAMARY PAGAN Restitution Payable                      20.00 08/28/2018
J B TURNER Rent Sub to L'lords                   334.00 08/28/2018
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                   723.00 08/28/2018
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                1,139.00 08/28/2018
J LOCKWOOD HOLDINGS LLC HAP Reimb Port-in                      50.00 08/28/2018
J ROLAND JETER PC Counsel Fees - CPS                1,169.93 08/28/2018
J STEVEN BUSH Counsel Fees - Court                   415.00 08/28/2018
JACK G DUFFY JR Counsel Fees - Court                   600.00 08/28/2018
JACK G DUFFY JR Counsel Fees - Court                   197.50 08/28/2018
JACK HENSON JR Rent Sub to L'lords                   776.00 08/28/2018
JACK'S RV PARK INC Rent Sub to L'lords                   813.00 08/28/2018
JACKSON-COPE ENTERPRISES Rent Subsidy to Land                   921.00 08/28/2018
JACQUES SALIBA Rent Sub to L'lords                1,060.00 08/28/2018
JAKE NOLAN Restitution Payable                   200.00 08/28/2018
JAMES D HUMPHRIES Rent Sub to L'lords                   651.00 08/28/2018
JAMES E FOWLER Rent Sub to L'lords                   620.00 08/28/2018
JAMES E MAY Rent Sub to L'lords                   415.00 08/28/2018
JAMES KINDER REAL ESTATE LTD Rent Sub to L'lords                   695.00 08/28/2018
JAMES M MULROY Rent Sub to L'lords                   585.00 08/28/2018
JAMES MASEK Counsel Fees - Juven                   100.00 08/28/2018
JAMES MCNEILL Rent Sub to L'lords                   464.00 08/28/2018
JAMES MELVIN TEMPLE Rent Sub to L'lords                      86.00 08/28/2018
JAMES R ESTERS SR Rent Sub to L'lords                1,364.00 08/28/2018
JAMES R WILSON Counsel Fees - Court                   160.00 08/28/2018
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   320.00 08/28/2018
JAMIE PACHECO Miscellaneous                2,762.84 08/28/2018
JARC ASSOCIATES Rent Sub to L'lords                   992.00 08/28/2018
Jared K Thompson Travel-Taxable Meals                      48.00 08/28/2018
JASON CRAWLEY Rent Sub to L'lords                   630.00 08/28/2018
JASON RAY Rent Sub to L'lords                   869.00 08/28/2018
JASON RAY Rent Sub to L'lords                   473.00 08/28/2018
JASON'S DELI Meeting Expenses                   381.00 08/28/2018
JAVIER PUENTE JR Rent Sub to L'lords                1,427.00 08/28/2018
JAVONNA L TUNSTALL Rent Sub to L'lords                   408.00 08/28/2018
JAY HAMDAN Interpreter Fees                   220.00 08/28/2018
JAY HAMDAN Interpreter Fees                   440.00 08/28/2018
JAY HAMDAN Interpreter Fees                   880.00 08/28/2018
JAYSON NAG Counsel Fees - Court                   962.50 08/28/2018
JB DFW LLC Prepaid - Rent                5,783.00 08/28/2018
JB HOLDINGS CORP Computer Supplies                   257.54 08/28/2018
JB HOLDINGS CORP Computer Supplies                   515.08 08/28/2018
JB HOLDINGS CORP Computer Supplies                      97.77 08/28/2018
JDB TOWING LLC Wrecker Service                   260.00 08/28/2018
JDB TOWING LLC Central Garage Inv                   223.00 08/28/2018
JEFF S HOOVER Counsel Fees - Court                   700.00 08/28/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   425.00 08/28/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   356.25 08/28/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   137.50 08/28/2018
JEFFREY A HOKE Rent Sub to L'lords                   671.00 08/28/2018
Jeffrey J Vigil Juvenile Transportat                   665.00 08/28/2018
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   815.00 08/28/2018
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   434.00 08/28/2018
JEROME C SOCHA Rent Subsidy to Land                   796.00 08/28/2018
JERRY L BOYETT Rent Sub to L'lords                   642.00 08/28/2018
JERRY NELSON JENKINS Rent Sub to L'lords                   361.00 08/28/2018
JERRY WALKER Counsel Fees - Court                   183.75 08/28/2018
JERRY WOOD Counsel Fees - Court                   876.25 08/28/2018
JI LAND LLC Rent Sub to L'lords                   799.00 08/28/2018
JIM CULBERTSON Counsel Fees - CPS                   545.00 08/28/2018
JIM LANE Counsel Fees - Court                   305.00 08/28/2018
JIMMIE LEE BELL Rent Sub to L'lords                   739.00 08/28/2018
JJW PROPERTIES LLC Rent Sub to L'lords                   455.00 08/28/2018
JKM VENTURES LLC Rent Sub to L'lords                2,059.00 08/28/2018
JKM VENTURES LLC Rent Sub to L'lords                   541.00 08/28/2018
JLP PROPERTY RENTALS LLC Rent Sub to L'lords                   912.00 08/28/2018
Joanna N Cook Education                      56.69 08/28/2018
JOE PROPERTIES LLC Rent Sub to L'lords                2,683.00 08/28/2018
JOE PROPERTIES LLC Rent Sub to L'lords                   999.00 08/28/2018
JOEL'S AIR INC Rent Sub to L'lords                1,004.00 08/28/2018
JOHN CHARLES OSWALT Investigative                   450.00 08/28/2018
JOHN CHARLES OSWALT Investigative                   800.00 08/28/2018
JOHN D MCNEELY Rent Sub to L'lords                   259.00 08/28/2018
JOHN ECK Counsel Fees - CPS                   550.00 08/28/2018
JOHN ECK Counsel Fees - CPS                1,815.00 08/28/2018
JOHN ECK Counsel Fees - CPS                   700.00 08/28/2018
JOHN EDWARD AVERY Counsel Fees - Court                1,800.00 08/28/2018
JOHN EDWARD AVERY Counsel Fees - Court                1,000.00 08/28/2018
JOHN EDWARD AVERY Counsel Fees - Court                   600.00 08/28/2018
JOHN EDWARD AVERY Counsel Fees - Court                   600.00 08/28/2018
JOHN F BRODIE JR Rent Sub to L'lords                   474.00 08/28/2018
JOHN F BRODIE JR Rent Sub to L'lords                   606.00 08/28/2018
JOHN H LADD Investigative                2,533.19 08/28/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              17,266.00 08/28/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                2,459.00 08/28/2018
JOHN M RAHIMI Rent Sub to L'lords                   571.00 08/28/2018
JOHN T BRENDER Counsel Fees - Court                   124.75 08/28/2018
JOHN T BRENDER Counsel Fees - Court                   143.50 08/28/2018
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   632.00 08/28/2018
Joseph M Ortega Travel                      70.00 08/28/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   390.00 08/28/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   316.25 08/28/2018
JPMORGAN CHASE BANK NA Education                      30.00 08/28/2018
JPMORGAN CHASE BANK NA Professional Service                   275.00 08/28/2018
JPMORGAN CHASE BANK NA Travel                   824.36 08/28/2018
JPMORGAN CHASE BANK NA Supplies                      27.54 08/28/2018
JPMORGAN CHASE BANK NA Supplies                      24.99 08/28/2018
JPMORGAN CHASE BANK NA Computer Supplies                   432.95 08/28/2018
JPMORGAN CHASE BANK NA Educational Material                   101.81 08/28/2018
JPMORGAN CHASE BANK NA Dues                   194.00 08/28/2018
JPMORGAN CHASE BANK NA Dues                   350.00 08/28/2018
JPMORGAN CHASE BANK NA AFIS (Fingerprinting                      55.00 08/28/2018
JPMORGAN CHASE BANK NA Volunteer Program                   121.91 08/28/2018
JPMORGAN CHASE BANK NA Software Maintenance                   400.00 08/28/2018
JPMORGAN CHASE BANK NA Estray Livestock                   300.00 08/28/2018
JPMORGAN CHASE BANK NA Education                  (196.55) 08/28/2018
JPMORGAN CHASE BANK NA Education                2,360.31 08/28/2018
JPMORGAN CHASE BANK NA Education                   275.00 08/28/2018
JPMORGAN CHASE BANK NA Education                4,225.04 08/28/2018
JPMORGAN CHASE BANK NA Travel                   987.65 08/28/2018
JPMORGAN CHASE BANK NA Travel                   721.80 08/28/2018
JPMORGAN CHASE BANK NA Travel                   411.58 08/28/2018
JPMORGAN CHASE BANK NA Education                      99.00 08/28/2018
JPMORGAN CHASE BANK NA Education                   225.00 08/28/2018
JPMORGAN CHASE BANK NA Education                   460.00 08/28/2018
JPMORGAN CHASE BANK NA Education                   455.00 08/28/2018
JPMORGAN CHASE BANK NA Education                   642.75 08/28/2018
JPMORGAN CHASE BANK NA Education                   790.55 08/28/2018
JPMORGAN CHASE BANK NA Travel                   160.41 08/28/2018
JUAN M GONZALES Rent Sub to L'lords                   374.00 08/28/2018
Juan M Rios Education                   150.23 08/28/2018
Juan M Rios Travel-Taxable Meals                      48.00 08/28/2018
JUDGE L DEE SHIPMAN Travel                   177.17 08/28/2018
JUDITH G FELTON Rent Sub to L'lords                   480.00 08/28/2018
JUDY M BUNCH Rent Sub to L'lords                   625.00 08/28/2018
JULIE ANN ROSENTHAL Rent Sub to L'lords                1,071.00 08/28/2018
JULIE ANN ROSENTHAL HAP Reimb Port-in                   945.00 08/28/2018
JULIE ANN ROSENTHAL Rent Sub to L'lords                   683.00 08/28/2018
JULIE JACOBSON Counsel Fees - CPS                   100.00 08/28/2018
JUN WU Rent Sub to L'lords                   491.00 08/28/2018
JUST ENERGY TEXAS I CORP Utility Assistance                   648.95 08/28/2018
JUST ENERGY TEXAS I CORP Utility Allowance                1,323.00 08/28/2018
JUST ENERGY TEXAS I CORP Utility Allowance                        9.00 08/28/2018
JUST ENERGY TEXAS I CORP Utility Allowance                   332.00 08/28/2018
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                      47.00 08/28/2018
JUST ENERGY TEXAS I CORP Utility Allowance                      56.00 08/28/2018
JUSTIN DENNIS MURRAY Counsel Fees - CPS                1,049.99 08/28/2018
JUZER KHORAKIWALLA HAP Reimb Port-in                1,375.00 08/28/2018
K N S INVESTMENTS INC Rent Sub to L'lords                   535.00 08/28/2018
K T HOME SERVICES Rent Sub to L'lords                   786.00 08/28/2018
K.A.T. FORESTHILL PROPERTIES LLC Rent Sub to L'lords                4,567.00 08/28/2018
KALI FABER Witness Travel                   250.38 08/28/2018
KAREN A POWELL Rent Sub to L'lords                1,768.00 08/28/2018
KAREN C BOHLING Rent Sub to L'lords                   737.00 08/28/2018
KAREN HYDEN Rent Sub to L'lords                   394.00 08/28/2018
KARIM B ABBASHER Rent Sub to L'lords                   565.00 08/28/2018
KARIN DENISE MAYER Counsel Fees - CPS                   830.00 08/28/2018
KARMEN JOHNSON Counsel Fees - Juven                   100.00 08/28/2018
KARMEN JOHNSON Counsel Fees - CPS                   199.99 08/28/2018
KARWAN NOAMAN HAP Reimb Port-in                1,282.00 08/28/2018
KASHIF KHAN Rent Sub to L'lords                   531.00 08/28/2018
KATHERINE WHEATFALL Rent Sub to L'lords                   744.00 08/28/2018
KATHRYN CRAVEN Counsel Fees - CPS                   100.00 08/28/2018
Kathryn L Rotter Meeting Expenses                      25.00 08/28/2018
KATHRYN S STEPHAN Rent Sub to L'lords                   424.00 08/28/2018
KATHY A LOWTHORP Counsel Fees - Court                   500.00 08/28/2018
KATHY A LOWTHORP Counsel Fees - Court                1,700.00 08/28/2018
KATHY WALKER Rent Sub to L'lords                   630.00 08/28/2018
KATZ LA JOLLA TERRACE LLC Rent Subsidy to Land                3,533.07 08/28/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                4,967.00 08/28/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   670.00 08/28/2018
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                2,915.00 08/28/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   850.00 08/28/2018
KAYEMILLER LP Rent Sub to L'lords                1,300.00 08/28/2018
KAYEMILLER LP Rent Sub to L'lords                   693.00 08/28/2018
Keeli B Woods Education                   220.00 08/28/2018
Keeman M Malone Fuel                      30.00 08/28/2018
KEITH MCKAY Counsel Fees - Court                   305.00 08/28/2018
KEITH MCKAY Counsel Fees - Court                   980.00 08/28/2018
KEITH MCKAY Counsel Fees - Court                   370.00 08/28/2018
KEITH MCKAY Counsel Fees - Court                   252.50 08/28/2018
KEITH MCKAY Counsel Fees - Court                   133.75 08/28/2018
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                5,680.00 08/28/2018
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   580.00 08/28/2018
Kelly M Starks Education                   152.97 08/28/2018
Kelly M Starks Travel-Taxable Meals                      16.00 08/28/2018
KELLY SHEARRER Rent Sub to L'lords                   443.00 08/28/2018
KENAN LAW FIRM PC Counsel Fees - Court                1,110.00 08/28/2018
KENNEDALE SENIORS LTD Rent Sub to L'lords                3,131.00 08/28/2018
KENNETH K MELLQUIST Rent Sub to L'lords                   510.00 08/28/2018
KENNETH N CUTRER Counsel Fees - Court                   625.00 08/28/2018
KENNETH N CUTRER Counsel Fees - Court                   118.75 08/28/2018
KENNETH N CUTRER Counsel Fees - Court                   218.75 08/28/2018
KENNETH N CUTRER Counsel Fees - Court                   225.00 08/28/2018
KENNETH N MORTON Rent Sub to L'lords                   271.00 08/28/2018
KENNETH R GORDON PC Counsel Fees - Court                   800.00 08/28/2018
KERI-DAWN POWERS Rent Sub to L'lords                   336.00 08/28/2018
KERRY CRAWFORD Rent Sub to L'lords                1,350.00 08/28/2018
KERRY YANEZ Counsel Fees - Juven                   100.00 08/28/2018
KEVIN LAVENDER Rent Sub to L'lords                1,600.00 08/28/2018
KHANH V NGUYEN Rent Sub to L'lords                   850.00 08/28/2018
KINSEY KROEGER Rent Sub to L'lords                   798.00 08/28/2018
KIRPAL BHOGAL Rent Sub to L'lords                2,381.00 08/28/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                6,487.00 08/28/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   632.00 08/28/2018
KISAN HANDLEY OAKS APARTMENTS LLC HAP Reimb Port-in                   825.00 08/28/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   380.00 08/28/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   475.00 08/28/2018
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                4,091.00 08/28/2018
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                   212.00 08/28/2018
KSM EXCHANGE LLC Parts and Supplies                      64.45 08/28/2018
KSM EXCHANGE LLC Parts and Supplies                   359.50 08/28/2018
KSM EXCHANGE LLC Parts and Supplies                   110.36 08/28/2018
KULVIR SINGH BHOGAL Rent Sub to L'lords                7,418.00 08/28/2018
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,411.00 08/28/2018
KYM SHAW-DAY Travel                      93.70 08/28/2018
L & M LEASING Rent Sub to L'lords                   855.00 08/28/2018
LACKLAND TAJ LP Rent Sub to L'lords                      91.00 08/28/2018
LACKLAND TAJ LP Rent Sub to L'lords                   659.00 08/28/2018
LADELL HUNTER Rent Sub to L'lords                   869.00 08/28/2018
LAKEVIEW ON SHADY OAKS LLC Rent Subsidy to Land                   578.00 08/28/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                9,957.00 08/28/2018
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                1,250.00 08/28/2018
LAMAR Q WILLIAMS Rent Sub to L'lords                1,020.00 08/28/2018
LAMGROUP LLC Rent Sub to L'lords                   512.00 08/28/2018
LAN THI NGUYEN Rent Sub to L'lords                1,835.00 08/28/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   103.18 08/28/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   120.43 08/28/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   563.30 08/28/2018
LARRY E REED Counsel Fees - Court                   150.00 08/28/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   794.00 08/28/2018
LATEPH A ADENIJI Counsel Fees - Court                1,480.00 08/28/2018
LATEPH A ADENIJI Counsel Fees - CPS                   100.00 08/28/2018
LATREESE WEST Court Visitor                   262.15 08/28/2018
LAUCO ENTERPRISES INC Rent Sub to L'lords                   245.00 08/28/2018
LAURANCE TRAYLOR Rent Sub to L'lords                   767.00 08/28/2018
LAUREN R GIMPEL Counsel Fees - CPS                   100.00 08/28/2018
LAURIVA DAY Rent Sub to L'lords                   612.00 08/28/2018
LAVALLE L HINTON Rent Sub to L'lords                   779.00 08/28/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   300.00 08/28/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   750.00 08/28/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                1,115.00 08/28/2018
LAW OFFICE OF CHANDLER GRISHAM Counsel Fees - CPS                3,550.00 08/28/2018
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   100.00 08/28/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                      35.00 08/28/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   250.00 08/28/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   756.25 08/28/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   525.00 08/28/2018
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   350.00 08/28/2018
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   320.00 08/28/2018
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   370.00 08/28/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   275.00 08/28/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   190.00 08/28/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   380.00 08/28/2018
LAW OFFICE OF ROSA MARIA BERDEJA Expert Witness Servi                   500.00 08/28/2018
LAW OFFICE OF SEAN M LYNCH PLLC Counsel Fees - Court                   100.00 08/28/2018
LAW OFFICE OF SHELLY K MESSERLI Counsel Fees DNA Rev                   300.00 08/28/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,495.00 08/28/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,890.00 08/28/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   550.00 08/28/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   375.00 08/28/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   350.00 08/28/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                2,600.00 08/28/2018
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   980.00 08/28/2018
LAWSON PRODUCTS INC Parts and Supplies                   621.35 08/28/2018
LDG STALLION POINTE LP Rent Subsidy to Land                   814.28 08/28/2018
LDG STALLION POINTE LP Rent Sub to L'lords              15,349.00 08/28/2018
LDG STALLION POINTE LP Rent Sub to L'lords                1,041.00 08/28/2018
LDG STALLION POINTE LP Rent Sub to L'lords                2,422.00 08/28/2018
LDG STALLION POINTE LP HAP Reimb Port-in                2,040.00 08/28/2018
LDG STALLION POINTE LP Rental Assistance                   968.00 08/28/2018
LEADERSHIP FORT WORTH Dues                   150.00 08/28/2018
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                2,519.00 08/28/2018
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   726.00 08/28/2018
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   336.00 08/28/2018
LEAP REALTY LLC Rent Sub to L'lords                   241.00 08/28/2018
LEE CHUN SU Rent Sub to L'lords                   648.00 08/28/2018
LEICA MICROSYSTEMS INC Lab Supplies                   475.20 08/28/2018
LEIGH ANN SCHENK Counsel Fees - CPS                   100.00 08/28/2018
LEIGH W DAVIS Counsel Fees - Court                   530.00 08/28/2018
LEISURETIME ENTERPRISES Rent Sub to L'lords                   355.00 08/28/2018
LENA POPE HOME INC Professional Service                2,916.66 08/28/2018
LENA POPE HOME INC Prepaid - Rent                3,909.88 08/28/2018
LENA POPE HOME INC Professional Service                1,493.75 08/28/2018
LEOLA SCURRY Rent Sub to L'lords                   379.00 08/28/2018
LEON REED JR Counsel Fees - Court                   675.00 08/28/2018
LEON REED JR Counsel Fees - Court                   175.00 08/28/2018
LEON REED JR Counsel Fees - Court                   393.75 08/28/2018
LEONARD W  MOORE  III Rent Sub to L'lords                   612.00 08/28/2018
LEONARDS FARM & RANCH STORE INC Parts and Supplies                   131.94 08/28/2018
LEROY JOHNSON Rent Sub to L'lords                   662.00 08/28/2018
LESLIE C JOHNS Counsel Fees - Court                   720.00 08/28/2018
LESLIE C JOHNS Counsel Fees - Court                   115.00 08/28/2018
LESTER R WILLIAMS Retiree Insurance Pr                3,210.36 08/28/2018
LEXA ANNE AULD Litigation Expense                   250.00 08/28/2018
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,799.36 08/28/2018
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,175.50 08/28/2018
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                2,973.00 08/28/2018
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                2,129.00 08/28/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   170.00 08/28/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   575.00 08/28/2018
LINDSAY ERIN TRULY Counsel Fees - Court                1,075.00 08/28/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   493.75 08/28/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   343.75 08/28/2018
LISA HOOBLER Counsel Fees - Court                   470.00 08/28/2018
LISA HOOBLER Counsel Fees - Court                1,000.00 08/28/2018
LISA HOOBLER Counsel Fees - Court                1,700.00 08/28/2018
LJC-ADF CAROL OAKS OPCO 2 LLC Rent Sub to L'lords                3,144.00 08/28/2018
LMC PROPERTIES INC Prepaid - Rent                   775.00 08/28/2018
LOCK TIGHT SECURITY INC Building Maintenance                   172.00 08/28/2018
LOCK TIGHT SECURITY INC Building Maintenance                2,727.00 08/28/2018
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   636.00 08/28/2018
LORENZO J DIXON Rent Sub to L'lords                   484.00 08/28/2018
Lori L Clarida Travel                      70.00 08/28/2018
LORIE NAYLOR Reporter's Records (                   778.70 08/28/2018
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   163.00 08/28/2018
LOURDES GALLEGOS Rent Sub to L'lords                1,553.00 08/28/2018
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                   643.00 08/28/2018
LOWE'S Supplies                      25.00 08/28/2018
LOWE'S Non-Track Equipment                   127.40 08/28/2018
LOZANO PROPERTIES LLC Rent Sub to L'lords                6,599.00 08/28/2018
LOZANO PROPERTIES LLC HAP Reimb Port-in                   706.00 08/28/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   475.00 08/28/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   118.75 08/28/2018
LYNDA H HARDEMAN Rent Sub to L'lords                   823.00 08/28/2018
LYNDA S TARWATER Counsel Fees - Juven                   100.00 08/28/2018
M & D HEAVEN LLC Rent Sub to L'lords                1,721.00 08/28/2018
M & D HEAVEN LLC Rent Sub to L'lords                   537.00 08/28/2018
M ALICIA DIAZ LOPEZ Rent Sub to L'lords                   900.00 08/28/2018
M FLOYD C I LLC Investigative                   475.00 08/28/2018
M FLOYD C I LLC Investigative                   765.00 08/28/2018
M S AIR INC Building Maintenance                   195.66 08/28/2018
M S AIR INC Building Maintenance                   275.00 08/28/2018
M S AIR INC Air Conditioning Mai                   390.00 08/28/2018
M TRENT LOFTIN Counsel Fees - Juven                   200.00 08/28/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                   272.10 08/28/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                   658.80 08/28/2018
M.A.N.S. DISTRIBUTORS INC Supplies                      51.06 08/28/2018
MACK E TIPPENS Rent Sub to L'lords                   740.00 08/28/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                4,721.00 08/28/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                1,377.00 08/28/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                   496.00 08/28/2018
MAEDC PALM HOUSE LLC Rent Sub to L'lords                   936.00 08/28/2018
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                1,266.00 08/28/2018
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   538.00 08/28/2018
MAHIN JAN KIANI Rent Sub to L'lords                1,133.00 08/28/2018
MAHIN JAN KIANI Rent Sub to L'lords                   108.00 08/28/2018
MAHMUDUL H KHAN Rent Sub to L'lords                   976.00 08/28/2018
MAI CU Rent Sub to L'lords                3,498.00 08/28/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                5,159.00 08/28/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   921.00 08/28/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                1,040.00 08/28/2018
MAKATI GROUP INC Rent Sub to L'lords                1,219.00 08/28/2018
MALIA L HOWARD Counsel Fees - CPS                   100.00 08/28/2018
MANAXI LLC Rent Sub to L'lords                   844.00 08/28/2018
MANNEET SINGH Rent Sub to L'lords                1,150.00 08/28/2018
MANOJ ABRAHAM Rent Sub to L'lords                1,496.00 08/28/2018
MANOJ SOLANKI Rent Sub to L'lords                   852.00 08/28/2018
MANSFIELD PLAZA LTD Rent Sub to L'lords                   254.00 08/28/2018
MANSFIELD PLAZA LTD Rent Sub to L'lords                      56.00 08/28/2018
MANUEL DELGADO JR Rent Sub to L'lords                   135.00 08/28/2018
MANZANA GROVE PLACE LLC Rent Subsidy to Land                   602.64 08/28/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                4,111.00 08/28/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   955.00 08/28/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                      87.00 08/28/2018
Marguerite E Jones Travel                   120.00 08/28/2018
MARIA JULIANA IPOCK Interpreter Fees                   297.50 08/28/2018
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   872.00 08/28/2018
MARIE PIGG INC Rent Sub to L'lords                   652.00 08/28/2018
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                8,238.00 08/28/2018
MARIO ORTIZ Rent Sub to L'lords                1,699.00 08/28/2018
MARIO ORTIZ Rent Sub to L'lords                2,436.00 08/28/2018
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                2,019.00 08/28/2018
MARIPOSA PARK INVESTMENT APARTMENTS Rent Sub to L'lords                1,122.00 08/28/2018
MARIPOSA SOUTH BROADWAY LP Rent Sub to L'lords                   529.00 08/28/2018
Marisol Berrios Education                   110.00 08/28/2018
MARK D HIXSON Rent Sub to L'lords                   474.00 08/28/2018
MARK D SHEARER Rent Sub to L'lords                2,272.00 08/28/2018
MARK MCGINNIS Rent Sub to L'lords                   810.00 08/28/2018
MARK WOOD Rent Sub to L'lords                1,121.00 08/28/2018
MARRIOTT HOTEL SERVICES INC Education                   851.00 08/28/2018
MARRIOTT HOTEL SERVICES INC Education                   851.00 08/28/2018
MARRIOTT HOTEL SERVICES INC Education                   600.30 08/28/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              29,233.80 08/28/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              40,739.66 08/28/2018
MARVIN W BURNS Rent Sub to L'lords                   750.00 08/28/2018
MARY ANN CLIFTON Reporter's Records (                3,104.00 08/28/2018
MARY ANN CLIFTON Reporter's Records (                   226.00 08/28/2018
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   621.00 08/28/2018
MARY MONIQUE WALTERS Counsel Fees - Court                   270.00 08/28/2018
MARY R THOMSEN Counsel Fees - Juven                   100.00 08/28/2018
MARY R THOMSEN Counsel Fees - CPS                   150.00 08/28/2018
MATTHEW ALAN COOK Rent Sub to L'lords                   848.00 08/28/2018
MATTHEW BENDER & COMPANY INC Law Books                5,435.16 08/28/2018
MAURICIO CARDOSO Rent Sub to L'lords                   569.00 08/28/2018
MAX BREWINGTON Counsel Fees - Juven                   200.00 08/28/2018
MAX BREWINGTON Counsel Fees - CPS                   150.00 08/28/2018
MAX JOHN STRIKER Counsel Fees - Court                   200.00 08/28/2018
MAX JOHN STRIKER Counsel Fees-Crimina                2,125.00 08/28/2018
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   960.00 08/28/2018
MCKESSON MEDICAL SURGICAL Medical Supplies                   461.12 08/28/2018
MCKESSON MEDICAL SURGICAL Medical Supplies                   345.84 08/28/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   450.00 08/28/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   100.00 08/28/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   406.25 08/28/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   615.00 08/28/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   560.00 08/28/2018
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   895.00 08/28/2018
MDRD LLC Rent Sub to L'lords                   481.00 08/28/2018
MDRD LLC Rent Sub to L'lords                   411.00 08/28/2018
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                2,216.00 08/28/2018
MEDINAS AUTOMOTIVE INC Central Garage Inv                      50.00 08/28/2018
MEDTOX LABORATORIES INC Crime Lab Service                3,325.00 08/28/2018
MELISSA L HAMRICK Counsel Fees - Court                   470.00 08/28/2018
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                2,947.00 08/28/2018
MERCANTILE PARTNERS LP Prepaid - Rent              29,897.41 08/28/2018
MERCANTILE PARTNERS LP Electricity                   460.60 08/28/2018
MERCANTILE PARTNERS LP Prepaid - Rent                5,605.33 08/28/2018
MERICA LLC TIME SQUARE ON THE HILL Rent Sub to L'lords                3,141.00 08/28/2018
MERICA LLC TIME SQUARE ON THE HILL Rent Sub to L'lords                   457.00 08/28/2018
MG HOPE LLC Rent Sub to L'lords                   418.00 08/28/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   240.00 08/28/2018
MHMR OF TARRANT COUNTY Subrecipient Service              23,064.37 08/28/2018
MHMR OF TARRANT COUNTY Subrecipient Service              15,972.27 08/28/2018
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 08/28/2018
MHMR OF TARRANT COUNTY Professional Service                2,166.66 08/28/2018
MHMR OF TARRANT COUNTY Professional Service                4,716.25 08/28/2018
MHMR OF TARRANT COUNTY Professional Service                2,000.00 08/28/2018
MHN SERVICES Employee Assistance              12,363.30 08/28/2018
MHN SERVICES Employee Assistance                   792.96 08/28/2018
MHN SERVICES Employee Assistance                   556.80 08/28/2018
MICHAEL BERGER Counsel Fees - Juven                   100.00 08/28/2018
MICHAEL BERGER Counsel Fees - CPS                   100.00 08/28/2018
MICHAEL CROXTON Rent Sub to L'lords                   506.00 08/28/2018
MICHAEL D TOLAND Rent Sub to L'lords                   397.00 08/28/2018
Michael D White Juvenile Transportat                   140.00 08/28/2018
MICHAEL DEEGAN Counsel Fees - Court                   550.00 08/28/2018
MICHAEL DEEGAN Counsel Fees - Court                   400.00 08/28/2018
MICHAEL HAILEY Rent Sub to L'lords                   756.00 08/28/2018
MICHAEL P USERY Rent Sub to L'lords                   719.00 08/28/2018
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   875.00 08/28/2018
MICHELE M JOHNSON Rent Sub to L'lords                      19.00 08/28/2018
MICHELLE DO Rent Sub to L'lords                1,394.00 08/28/2018
Michelle Seay Dues                   150.00 08/28/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                      56.40 08/28/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                   221.52 08/28/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                   313.42 08/28/2018
MIKE RUBENKOENIG Rent Sub to L'lords                1,453.00 08/28/2018
MILES JANE LANE LLC Rent Sub to L'lords                3,137.00 08/28/2018
MILES JANE LANE LLC Rent Sub to L'lords                   869.00 08/28/2018
MILES JANE LANE LLC Rent Sub to L'lords                   211.00 08/28/2018
MIMOSA LANE LLC Prepaid - Rent                8,365.33 08/28/2018
MINH QUANG VU Rent Sub to L'lords                   450.00 08/28/2018
MINH THI HUA Rent Sub to L'lords                1,935.00 08/28/2018
MINICK LAW PC Counsel Fees - Court                   400.00 08/28/2018
MINICK LAW PC Counsel Fees - Court                3,640.00 08/28/2018
MINICK LAW PC Counsel Fees - Court                   725.00 08/28/2018
MINICK LAW PC Counsel Fees - Court                   507.50 08/28/2018
MINICK LAW PC Counsel Fees - Court                   393.75 08/28/2018
MINICK LAW PC Counsel Fees - Court                   100.00 08/28/2018
MINICK LAW PC Counsel Fees - Court                   118.75 08/28/2018
MIR UZAIR Rent Sub to L'lords                   254.00 08/28/2018
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                1,370.00 08/28/2018
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                  (522.00) 08/28/2018
MIRCEA VOLOSEN Rent Sub to L'lords                   470.00 08/28/2018
MIRZA FARIDUL ALAM Rent Sub to L'lords                1,267.00 08/28/2018
MISTY WILDER Travel                   120.00 08/28/2018
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                   934.00 08/28/2018
MJ PROPERTIES Rent Sub to L'lords                1,076.00 08/28/2018
Molly B Davis Travel                   120.00 08/28/2018
MONICA LEUCK Rent Sub to L'lords                   528.00 08/28/2018
MONICA NGUYEN Rent Sub to L'lords                   956.00 08/28/2018
MONTGOMERY COUNTY HOUSING AUTH Port HAP Port-out                   591.00 08/28/2018
MONTGOMERY COUNTY HOUSING AUTH Port Admin Fee Expen                      42.25 08/28/2018
MOORE MEDICAL LLC Medical Supplies                   118.08 08/28/2018
MOPEC Lab Supplies                2,182.84 08/28/2018
MORGAN LEA MCMAHAN Rent Sub to L'lords                   580.00 08/28/2018
MOSES E DAVIS Rent Sub to L'lords                   797.00 08/28/2018
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                   151.38 08/28/2018
MSR I LP Rent Sub to L'lords                1,001.00 08/28/2018
MUHAMMAD A RAJA Rent Sub to L'lords                1,489.00 08/28/2018
MULHOLLAND INDUSTRIES LTD Supplies                      87.75 08/28/2018
MUNICIPAL SERVICES BUREAU Travel                        3.49 08/28/2018
MVM SERVICES LLC Prepaid - Rent                4,810.66 08/28/2018
MW3 ENTERPRISES LLC Rent Sub to L'lords                1,371.00 08/28/2018
MYSTERIO SERIES LLC Rent Sub to L'lords                1,020.00 08/28/2018
MZW PROPERTIES LLC Rent Sub to L'lords                1,098.00 08/28/2018
NADA J RUDDOCK Rent Sub to L'lords                   753.00 08/28/2018
NAHEED S NASIR Rent Sub to L'lords                1,320.00 08/28/2018
NANCY J CLAUNCH Rent Sub to L'lords                   447.00 08/28/2018
NANTAMBU J KAMBON Rent Sub to L'lords                      65.00 08/28/2018
NATALEE CASTILLO Court Visitor                   591.97 08/28/2018
NATIONAL MEDICAL SERVICES INC Professional Service                   774.00 08/28/2018
NAVEEN K KANIKARAM Rent Sub to L'lords                3,648.00 08/28/2018
NAVID ALBAND Counsel Fees - Court                1,025.00 08/28/2018
NAVID ALBAND Counsel Fees - Court                   356.25 08/28/2018
NAVID ALBAND Counsel Fees - Court                1,950.00 08/28/2018
NAVID ALBAND Counsel Fees - Court                   231.25 08/28/2018
NAVID ALBAND Counsel Fees - Court                   137.50 08/28/2018
NAVID ALBAND Counsel Fees - Court                   550.00 08/28/2018
NEHA CHAWLA Rent Sub to L'lords                2,766.00 08/28/2018
NEIL PIOR & CO INC Reporter's Records (                   651.44 08/28/2018
NEIL PIOR & CO INC Investigative                1,302.89 08/28/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   610.00 08/28/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   400.00 08/28/2018
NEMO-Q INC Capital Outlay Low V                1,535.00 08/28/2018
NEMO-Q INC Non-Track Equipment              12,282.00 08/28/2018
NEVILL DOCUMENT SOLUTIONS LLC Non-Tracked Equipmen                   395.00 08/28/2018
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                   830.00 08/28/2018
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 08/28/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,700.00 08/28/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   800.00 08/28/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   500.00 08/28/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   620.00 08/28/2018
NIDHI TANDON Rent Sub to L'lords                   847.00 08/28/2018
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                2,958.00 08/28/2018
NOE PIEDRA Rent Sub to L'lords                1,113.00 08/28/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords              30,786.00 08/28/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                1,508.00 08/28/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                   346.00 08/28/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                1,313.00 08/28/2018
NORSTAR ASH PARK LLC HAP Reimb Port-in                1,477.00 08/28/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                   858.00 08/28/2018
NORTH AMERICAN POWER AND GAS Utility Allowance                   121.00 08/28/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      19.35 08/28/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      19.35 08/28/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      16.05 08/28/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,428.00 08/28/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                   551.00 08/28/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,685.00 08/28/2018
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                2,495.00 08/28/2018
NWVG LTP Rent Sub to L'lords                1,315.00 08/28/2018
NWVG LTP Rent Sub to L'lords                5,233.00 08/28/2018
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                4,825.00 08/28/2018
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                2,858.00 08/28/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              11,925.00 08/28/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                1,206.00 08/28/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   594.00 08/28/2018
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,266.00 08/28/2018
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                2,499.00 08/28/2018
OBADIAH BOLES Rent Sub to L'lords                   311.00 08/28/2018
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   802.50 08/28/2018
ODIS A DARNELL Rent Sub to L'lords                1,374.00 08/28/2018
OFFICE DEPOT INC Non-Tracked Equipmen                    (45.00) 08/28/2018
OFFICE DEPOT INC Non-Track Equipment                2,541.26 08/28/2018
OFFICE OF THE ATTORNEY GENERAL SAE Sexual Assault E                   680.00 08/28/2018
OGH MANAGEMENT LLC Rent Sub to L'lords                   539.00 08/28/2018
OHB ASSOCIATES LTD Rent Sub to L'lords                1,354.00 08/28/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                7,966.00 08/28/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                   599.00 08/28/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                   498.00 08/28/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                   174.00 08/28/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix              17,212.20 08/28/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                   211.50 08/28/2018
OLGA CAMPBELL Counsel Fees - CPS                   100.00 08/28/2018
OMNI AUSTIN HOTEL DOWNTOWN Travel                   202.40 08/28/2018
OMNI AUSTIN HOTEL DOWNTOWN Travel                   202.40 08/28/2018
ONE AMELIA PARC LP Rent Sub to L'lords                7,989.00 08/28/2018
ONE AMELIA PARC LP Rent Sub to L'lords                   430.00 08/28/2018
ONE VILLAGE CREEK LP Rent Subsidy to Land                   930.00 08/28/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords              33,234.00 08/28/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                4,630.00 08/28/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,911.00 08/28/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                   518.00 08/28/2018
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                5,320.00 08/28/2018
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                5,880.00 08/28/2018
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                3,080.00 08/28/2018
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              12,562.50 08/28/2018
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                   512.00 08/28/2018
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                2,400.00 08/28/2018
OPEN SYSTEMS TECHNOLOGIES INC Tuition Classroom Tr                4,033.75 08/28/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              12,240.00 08/28/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                1,440.00 08/28/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              15,702.50 08/28/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              13,680.00 08/28/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              21,382.50 08/28/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                9,568.00 08/28/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              11,322.00 08/28/2018
OPEX CORPORATION Equipment Maintenanc                2,705.00 08/28/2018
O'REILLY AUTO PARTS Parts and Supplies                   755.72 08/28/2018
O'REILLY AUTO PARTS Parts and Supplies                1,230.85 08/28/2018
O'REILLY AUTO PARTS Parts and Supplies                   199.98 08/28/2018
O'REILLY AUTO PARTS Small Tools                      61.40 08/28/2018
O'REILLY AUTO PARTS Central Garage Inv                   228.85 08/28/2018
ORVILLE E WHEELER Rent Sub to L'lords                   236.00 08/28/2018
OVERHEAD DOOR Building Maintenance                      50.00 08/28/2018
OVERHEAD DOOR Building Maintenance                   210.00 08/28/2018
OVERTON SQUARE LP Rent Sub to L'lords                1,442.00 08/28/2018
OVERTON SQUARE LP Rent Sub to L'lords                   355.00 08/28/2018
OWENS & OWENS Counsel Fees - CPS                3,780.00 08/28/2018
OWENS & OWENS Counsel Fees - CPS                   700.00 08/28/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Crimina                3,050.00 08/28/2018
PAMELA S FERNANDEZ Counsel Fees - Court                1,410.00 08/28/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   655.00 08/28/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   127.50 08/28/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   440.00 08/28/2018
PANKAJ BHANSHALI Rent Sub to L'lords                   562.00 08/28/2018
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 08/28/2018
PARADISE APARTMENTS LLC Rent Sub to L'lords                7,414.00 08/28/2018
PARADISE APARTMENTS LLC Rent Sub to L'lords                1,876.00 08/28/2018
PARK PLACE EA LLC Rent Sub to L'lords                7,368.00 08/28/2018
PARK PLACE EA LLC Rent Sub to L'lords                   632.00 08/28/2018
PARK PLACE EA LLC Rent Sub to L'lords                1,369.00 08/28/2018
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                7,638.00 08/28/2018
PARKER COMMONS LTD Rent Sub to L'lords                5,865.00 08/28/2018
PARKER COUNTY SHERIFF Education                   125.00 08/28/2018
PARKER ELECTRIC Building Maintenance                   754.02 08/28/2018
PARKSIDE PROPERTIES LP Rent Sub to L'lords                2,311.00 08/28/2018
PARNELL E RYAN Psych Exams/Testimon                   500.00 08/28/2018
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   474.00 08/28/2018
Patricia E Ward Travel                   120.00 08/28/2018
PATRICIA R POOL Rent Sub to L'lords                   307.00 08/28/2018
PATRICK CURRAN Counsel Fees - Court                   590.00 08/28/2018
PATRICK CURRAN Counsel Fees - Court                4,410.00 08/28/2018
PATRICK CURRAN Counsel Fees - Court                   960.00 08/28/2018
PATRICK CURRAN Counsel Fees - Court                   690.00 08/28/2018
PATRICK CURRAN Counsel Fees - Court                   100.00 08/28/2018
PATRICK CURRAN Counsel Fees - Court                   320.00 08/28/2018
PATRICK KEVLIN Rent Sub to L'lords                1,190.00 08/28/2018
PATTY TILLMAN Counsel Fees - Court                   124.75 08/28/2018
PAUL A CONNER Counsel Fees - Court                   275.00 08/28/2018
PAUL E MAYS Rent Sub to L'lords                   614.00 08/28/2018
PAUL FRANCIS Counsel Fees-Crimina                4,390.00 08/28/2018
PAUL PREVITE - ATTY Econimic Crime Seizu            149,857.00 08/28/2018
PAUL PREVITE - ATTY Econ Crime Seizure I                1,601.68 08/28/2018
PAUL V PREVITE Counsel Fees - Court                1,120.00 08/28/2018
PAULA K GREEN Investigative                1,523.18 08/28/2018
PAULA K GREEN Investigative                2,559.87 08/28/2018
PAULA K GREEN Investigative                   491.77 08/28/2018
PAYFLEX SYSTEMS USA INC Administration              10,056.75 08/28/2018
PEDRO MONTOYA HAP Reimb Port-in                   156.00 08/28/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                2,692.00 08/28/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   448.00 08/28/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                1,411.00 08/28/2018
PENNYWISE POWER LLC Utility Allowance                        9.00 08/28/2018
PENSTAR POWER LLC Utility Allowance                   229.00 08/28/2018
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   289.00 08/28/2018
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                1,130.00 08/28/2018
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   464.00 08/28/2018
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   667.00 08/28/2018
PETER A VAN DALEN Building Maintenance                      20.00 08/28/2018
PETER ANTHONY GALLAGHER Rent Sub to L'lords                1,020.00 08/28/2018
PETER D REGAN Rent Sub to L'lords                   480.00 08/28/2018
PHAM HOANG LONG Rent Sub to L'lords                1,065.00 08/28/2018
PHILIP J MITCHELL Counsel Fees - Proba                1,100.00 08/28/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   200.00 08/28/2018
PIA REBECCA LEDERMAN Counsel Fees - Juven                   100.00 08/28/2018
PITNEY BOWES PRESORT SERVICES INC Postage                      43.63 08/28/2018
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   527.00 08/28/2018
POLARIS TX8 LLC Rent Sub to L'lords                   632.00 08/28/2018
POLARIS TX8 LLC Rent Sub to L'lords                   915.00 08/28/2018
POLARIS TX8 LLC Rent Sub to L'lords                1,010.00 08/28/2018
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   395.00 08/28/2018
POST LADERA LLC Rent Sub to L'lords                1,866.00 08/28/2018
PPMG OF TEXAS LLC Rent Sub to L'lords                   573.00 08/28/2018
PRECISION DELTA CORPORATION Range Supplies                6,405.00 08/28/2018
PREMIER METROPOLITAN PROPERTIES LLC Rent Sub to L'lords                   892.00 08/28/2018
PREMIERE SCIENTIFIC LLC Lab Supplies                   900.00 08/28/2018
PREMIERE SCIENTIFIC LLC Lab Supplies                   535.00 08/28/2018
PRESTON TIERRA LLC Rent Sub to L'lords                   719.00 08/28/2018
PRICE PROCTOR AND ASSOCIATES LLP Psych Exams/Testimon                1,500.00 08/28/2018
PRINCESS NELSON Witness Travel                      51.15 08/28/2018
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maintena                2,350.00 08/28/2018
PRO POWER PROVIDERS LLC Utility Allowance                   147.00 08/28/2018
PROMOTIONAL DESIGNS INC Clothing                   926.92 08/28/2018
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,155.00 08/28/2018
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   757.00 08/28/2018
PSCK PROPERTY MANAGEMENT LLC HAP Reimb Port-in                   735.00 08/28/2018
PTS OF AMERICA LLC Professional Service              12,267.35 08/28/2018
PURITY AIR HVAC LLC Air Conditioning Mai                   361.75 08/28/2018
PURPLE SHELL LLC Rent Sub to L'lords                1,990.00 08/28/2018
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                   295.00 08/28/2018
QUEST DIAGNOSTICS INC Medical Supplies                   147.15 08/28/2018
QUEST DIAGNOSTICS INC Professional Service                5,134.95 08/28/2018
QUEST DIAGNOSTICS INC Professional Service                3,858.99 08/28/2018
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                1,001.00 08/28/2018
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                1,738.00 08/28/2018
RACE STREET LOFTS LTD Rent Sub to L'lords                   510.00 08/28/2018
RACE STREET LOFTS LTD HAP Reimb Port-in                   773.00 08/28/2018
RACHELLE VALLEJO Rent Sub to L'lords                      69.00 08/28/2018
RAJIV SHARMA Rent Sub to L'lords                   843.00 08/28/2018
RAJIV SHARMA HAP Reimb Port-in                1,037.00 08/28/2018
RAM P MALIK Rent Sub to L'lords                   867.00 08/28/2018
RAMESH SHARMA Rent Sub to L'lords                   658.00 08/28/2018
Ramoral K Lockhart Transportation                      11.76 08/28/2018
Ramoral K Lockhart Juvenile Transportat                      86.00 08/28/2018
RANDY W BOWERS Counsel Fees - Court                   920.00 08/28/2018
RASHELLE FETTY Counsel Fees - CPS                1,900.00 08/28/2018
RASIX COMPUTER CENTER INC Supplies                      66.73 08/28/2018
RASIX COMPUTER CENTER INC Supplies                   182.38 08/28/2018
RASIX COMPUTER CENTER INC Supplies                      32.98 08/28/2018
RASIX COMPUTER CENTER INC Computer Supplies                2,008.05 08/28/2018
RASIX COMPUTER CENTER INC Computer Supplies                   482.48 08/28/2018
RATHLIN PROPERTY LLC Rent Sub to L'lords                   885.00 08/28/2018
RAY ECKLUND Rent Sub to L'lords                3,382.00 08/28/2018
RAY HALL JR Counsel Fees - Juven                   600.00 08/28/2018
RAY HALL JR Counsel Fees - CPS                1,855.00 08/28/2018
RAYMOND BUCK THOMPSON Rent Sub to L'lords                   721.00 08/28/2018
RAYMOND DANIEL PC Counsel Fees - Juven                   100.00 08/28/2018
RAYMOND DANIEL PC Counsel Fees - CPS                   100.00 08/28/2018
RAZA MIAN Rent Sub to L'lords                2,759.00 08/28/2018
RAZA MIAN Rent Sub to L'lords                2,890.00 08/28/2018
RDO EQUIPMENT CO Parts and Supplies                   131.63 08/28/2018
READYREFRESH Support Services Sup                        2.99 08/28/2018
READYREFRESH Health Promotion Pro                   230.81 08/28/2018
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   895.00 08/28/2018
REALOGY HOLDINGS CORP Rent Sub to L'lords                   448.00 08/28/2018
RECOVERY HEALTHCARE CORPORATION Electronic Monitorin                   240.00 08/28/2018
RED THE UNIFORM TAILOR Clothing                   633.60 08/28/2018
REEDER DISTRIBUTORS INC Grease and Oil                1,095.60 08/28/2018
REGINA GAIL DUNHAM Rent Sub to L'lords                   577.00 08/28/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   286.00 08/28/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   264.73 08/28/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                1,167.08 08/28/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,411.00 08/28/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                        1.00 08/28/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      79.00 08/28/2018
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                      75.00 08/28/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   128.00 08/28/2018
RELX INC On-line Service                2,362.00 08/28/2018
RELX INC On-line Service                   616.00 08/28/2018
RENALDA RENIA PRICE Rent Sub to L'lords                   684.00 08/28/2018
RENEE A SANCHEZ Counsel Fees - CPS                1,835.00 08/28/2018
RENTAL ZEBRA Rent Sub to L'lords                1,105.00 08/28/2018
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   467.00 08/28/2018
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   956.00 08/28/2018
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                2,239.00 08/28/2018
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                   641.00 08/28/2018
REPUBLIC ANTIGUA VILLAGE LLC HAP Reimb Port-in                   725.00 08/28/2018
REPUBLIC BURGUNDY LP Rent Sub to L'lords                2,066.00 08/28/2018
REPUBLIC BURGUNDY LP Rent Sub to L'lords                   643.00 08/28/2018
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                   675.00 08/28/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                6,183.00 08/28/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,547.00 08/28/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                   735.00 08/28/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   388.56 08/28/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   831.36 08/28/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 08/28/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 08/28/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 08/28/2018
REPUBLIC SERVICES OF TEXAS LTD Professional Service                   300.00 08/28/2018
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                2,050.00 08/28/2018
RESERVE AT QUEBEC LLC Rent Sub to L'lords                5,167.00 08/28/2018
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   542.00 08/28/2018
REX SELLERS Rent Sub to L'lords                   918.00 08/28/2018
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                1,214.40 08/28/2018
RHONDA BRANCH-HUNTER Rent Sub to L'lords                1,220.00 08/28/2018
Ricardo Marquez Juvenile Transportat                      35.00 08/28/2018
Ricardo Marquez Education                   120.00 08/28/2018
RICHARD A HENDERSON PC Counsel Fees - Court                1,820.00 08/28/2018
RICHARD A HENDERSON PC Counsel Fees - Court                   305.00 08/28/2018
RICHARD A HENDERSON PC Counsel Fees - Court                   212.50 08/28/2018
RICHARD A HENDERSON PC Counsel Fees - Court                   990.00 08/28/2018
RICHARD A HENDERSON PC Counsel Fees - Court                   505.00 08/28/2018
RICHARD C KLINE Counsel Fees - Court                   655.00 08/28/2018
RICHARD E BRIGGS Rent Sub to L'lords                   610.00 08/28/2018
RICHARD E JOHNSON SR Rent Sub to L'lords                1,156.00 08/28/2018
RICHARD E JOHNSON SR HAP Reimb Port-in                   644.00 08/28/2018
RICHARD FRANCIS GALLARDO Rent Sub to L'lords                   862.00 08/28/2018
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                2,085.00 08/28/2018
RICHLAND HILLS PARTNERS LTD HAP Reimb Port-in                   959.00 08/28/2018
RICHLAND HILLS WATER DEPT Utility Assistance                   112.09 08/28/2018
RICHMOND J WEBB SR Rent Sub to L'lords                   373.00 08/28/2018
RICKY K ROSE Rent Sub to L'lords                   857.00 08/28/2018
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                   943.00 08/28/2018
RITA L DAVIS Rent Sub to L'lords                   700.00 08/28/2018
RITA SIMMONS ESTATE Rent Sub to L'lords                1,103.00 08/28/2018
RLI INSURANCE COMPANY Bonds                   177.00 08/28/2018
ROBBY SMITH Rent Sub to L'lords                1,200.00 08/28/2018
ROBERT C RUSSELL Counsel Fees - Proba                   250.00 08/28/2018
ROBERT G LITTLE Rent Sub to L'lords                   605.00 08/28/2018
ROBERT HART Rent Sub to L'lords                1,323.00 08/28/2018
ROBERT M GULLINESE Rent Sub to L'lords                   912.00 08/28/2018
ROBERT S CONTE Rent Sub to L'lords                2,113.00 08/28/2018
ROBERT S CONTE Rent Sub to L'lords                2,397.00 08/28/2018
ROBERT S CONTE Rent Sub to L'lords                1,337.00 08/28/2018
ROBERT SEAN OSHEL Rent Sub to L'lords                1,694.00 08/28/2018
ROBERT SEAN WEAR Rent Sub to L'lords                1,070.00 08/28/2018
ROBERT W WILLIAMS Rent Sub to L'lords                   755.00 08/28/2018
ROBERTA WALKER Counsel Fees - Court                1,010.00 08/28/2018
ROBERTS DEATH CARE SERVICES INC County Burials                   675.00 08/28/2018
ROBERTS DEATH CARE SERVICES INC County Burials                   700.00 08/28/2018
ROBINSON & SMART PC Counsel Fees - Court                3,975.00 08/28/2018
ROBINSON & SMART PC Counsel Fees - Court                1,970.00 08/28/2018
ROBINSON & SMART PC Counsel Fees - Court                   230.00 08/28/2018
ROBINSON & SMART PC Counsel Fees - Court                   480.00 08/28/2018
ROCK PROPERTIES LLC Rent Sub to L'lords                   600.00 08/28/2018
RODNEY COLLIER Rent Sub to L'lords                   842.00 08/28/2018
RODNEY D MCNEELY Rent Sub to L'lords                1,278.00 08/28/2018
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   632.00 08/28/2018
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   942.00 08/28/2018
RODZINA INDUSTRIES INC Supplies                        8.00 08/28/2018
RODZINA INDUSTRIES INC Supplies                        8.00 08/28/2018
RODZINA INDUSTRIES INC Supplies                        8.00 08/28/2018
RODZINA INDUSTRIES INC Supplies                        8.00 08/28/2018
RODZINA INDUSTRIES INC Supplies                        8.00 08/28/2018
RODZINA INDUSTRIES INC Supplies                      15.00 08/28/2018
RODZINA INDUSTRIES INC Supplies                        8.00 08/28/2018
RODZINA INDUSTRIES INC Supplies                      16.50 08/28/2018
RODZINA INDUSTRIES INC Supplies                      96.00 08/28/2018
RODZINA INDUSTRIES INC Supplies                      10.00 08/28/2018
RODZINA INDUSTRIES INC Bonds                        8.00 08/28/2018
RODZINA INDUSTRIES INC Supplies                      24.00 08/28/2018
ROGER ERICKSON Rent Sub to L'lords                   438.00 08/28/2018
ROGERS & ROGERS IV Rent Sub to L'lords                   694.00 08/28/2018
ROMCO INC Parts and Supplies                   231.68 08/28/2018
ROMCO INC Parts and Supplies                   337.40 08/28/2018
ROMULO L CASAQUITE Rent Sub to L'lords                   567.00 08/28/2018
RONALD BIBB Rent Sub to L'lords                1,484.00 08/28/2018
RONALD COOK Rent Sub to L'lords                   329.00 08/28/2018
RONALD COUCH Counsel Fees - Court                1,610.00 08/28/2018
RONALD COUCH Counsel Fees - Court                   372.50 08/28/2018
Ronald L Bonham Dues                   225.00 08/28/2018
RONALD R LOWE Rent Sub to L'lords                   199.00 08/28/2018
RONGJUAN X ROOKER Rent Sub to L'lords                2,934.00 08/28/2018
RONNIE EUGENE THOMAS Rent Sub to L'lords                   306.00 08/28/2018
RONNIE JACKSON Rent Sub to L'lords                   975.00 08/28/2018
RONNIE LONG Court Costs                2,500.00 08/28/2018
ROOSEVELT HAMILTON Rent Subsidy to Land                   900.00 08/28/2018
ROOSEVELT HAMILTON Rent Sub to L'lords                   496.00 08/28/2018
ROSEBERRY ACRES LLC Rent Sub to L'lords                   549.00 08/28/2018
ROSEMARY R THOMAS Rent Sub to L'lords                3,594.00 08/28/2018
ROSLAND B LEOPOLD Rent Sub to L'lords                   900.00 08/28/2018
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                   614.00 08/28/2018
ROY W RUSSELL Professional Service                   256.53 08/28/2018
ROYER & SCHUTTS Non-Track Equipment                7,432.75 08/28/2018
RTS FINANCIAL SERVICE INC Security Contract                   861.60 08/28/2018
RUBI S SWEANEY Rent Sub to L'lords                   741.00 08/28/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              35,238.00 08/28/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,484.00 08/28/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                5,175.00 08/28/2018
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                1,566.00 08/28/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,444.00 08/28/2018
RUSSELL J GRIECO Rent Sub to L'lords                   871.00 08/28/2018
RUTHIE HUCKABY Rent Sub to L'lords                   439.00 08/28/2018
S A T TRUCKING INC Rock and Gravel                9,836.74 08/28/2018
S2 OAK CREEK LLC Rent Sub to L'lords                   943.00 08/28/2018
S2 OAK CREEK LLC Rent Sub to L'lords                1,245.00 08/28/2018
S2 OAKLAND HILLS LP Rent Sub to L'lords                2,792.00 08/28/2018
S2 OAKLAND HILLS LP Rent Sub to L'lords                   503.00 08/28/2018
S2 REALM LLC Rent Sub to L'lords               (1,404.00) 08/28/2018
S2 REALM LLC Rent Sub to L'lords                  (316.00) 08/28/2018
S2 REALM LLC Rent Sub to L'lords                1,430.00 08/28/2018
S2 REALM LLC Rent Sub to L'lords                   650.00 08/28/2018
S2 REALM LLC Utility Allowance                      97.00 08/28/2018
SAFESITE INC Space Lease Rental                   394.60 08/28/2018
SAI RENTAL PROPERTIES Rent Sub to L'lords                1,020.00 08/28/2018
SALEM ELMUSSRATI Rent Sub to L'lords                   855.00 08/28/2018
SALIL K SARKAR Rent Sub to L'lords                1,972.00 08/28/2018
SALVATORE LAMENTI Rent Sub to L'lords                   799.00 08/28/2018
SAMARITAN SOFTWARE LLC Professional Service                5,000.00 08/28/2018
SAMUEL ORONA Restitution Payable                      42.00 08/28/2018
SAMUEL R TERRY Counsel Fees - Court                1,031.25 08/28/2018
SAMUEL R TERRY Counsel Fees - Court              12,315.00 08/28/2018
SAMUEL R TERRY Counsel Fees - Court                2,562.50 08/28/2018
SAMUEL R TERRY Counsel Fees - Capit              10,230.00 08/28/2018
SAMUEL R TERRY Capital Murder - Oth                   237.96 08/28/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                4,236.00 08/28/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                4,023.00 08/28/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                1,174.00 08/28/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                   772.75 08/28/2018
SAMUEL ROSALES Rent Sub to L'lords                   189.00 08/28/2018
SAMUELS AVENUE LP Rent Sub to L'lords                2,024.00 08/28/2018
SAMUELS AVENUE LP HAP Reimb Port-in                   491.00 08/28/2018
SANDERS LAW GROUP PLLC Counsel Fees - Proba                1,100.00 08/28/2018
SANDI YOUNG Rent Sub to L'lords                   473.00 08/28/2018
SANDRA R PETRUSAITIS Rent Sub to L'lords                   376.00 08/28/2018
SANDRA STANLEY Rent Sub to L'lords                   493.00 08/28/2018
SANSOM POINTE SENIOR LP Rent Sub to L'lords                2,152.00 08/28/2018
SANSOM RIDGE LP Rent Sub to L'lords                1,499.00 08/28/2018
SANSOM RIDGE LP Utility Allowance                      73.00 08/28/2018
SANTIAGO GARCIA Rent Sub to L'lords                1,170.00 08/28/2018
SATELLITE TRACKING OF PEOPLE LLC Professional Service                4,110.60 08/28/2018
SBC WOODS LANE LLC Rent Sub to L'lords                   404.00 08/28/2018
SBC WOODS LANE LLC Rent Sub to L'lords                   735.00 08/28/2018
SC FUTURE LLC Rent Sub to L'lords                   616.00 08/28/2018
SCHOOLER AUTOMOTIVE Parts and Supplies                   319.24 08/28/2018
SCHOOLER AUTOMOTIVE Central Garage Inv                1,233.86 08/28/2018
SDB INC Professional Service              27,361.26 08/28/2018
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                1,429.00 08/28/2018
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                   879.00 08/28/2018
SELTZER & DALLY PLLC Counsel Fees - Court                   350.00 08/28/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                1,190.00 08/28/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                2,080.00 08/28/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                   100.00 08/28/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                   500.00 08/28/2018
SEMAJ MGT CORP Rent Sub to L'lords                   987.00 08/28/2018
SEMINOLE COUNTY HOUSING AUTHORITY Port HAP Port-out                   698.00 08/28/2018
SEMINOLE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      43.99 08/28/2018
SERACARE LIFE SCIENCES INC Lab Supplies                3,170.92 08/28/2018
SERGIO M ROCHIN Rent Sub to L'lords                   251.00 08/28/2018
SERRANO HLD LLC Rent Sub to L'lords                2,270.00 08/28/2018
SERRANO HLD LLC Rent Sub to L'lords                   475.00 08/28/2018
SERVICELINK HOLDINGS LLC Rent Sub to L'lords                   849.00 08/28/2018
SETTLEMENT ASSETS LLC Rent Sub to L'lords                   566.00 08/28/2018
SHADOWCREEK REDEVELOPMENT LLC Rental Assistance                   930.00 08/28/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   700.00 08/28/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   400.00 08/28/2018
SHARHONDA WALKER Rent Sub to L'lords                   810.00 08/28/2018
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   800.00 08/28/2018
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   678.00 08/28/2018
SHAWN PASCHALL Counsel Fees - Court                   710.00 08/28/2018
SHAWN PASCHALL Counsel Fees - Court                3,345.00 08/28/2018
SHEA RENAISSANCE LLC Rent Sub to L'lords                   513.00 08/28/2018
SHEILA ROBERSON Court Visitor                   248.24 08/28/2018
SHEKHAR GANDHI Rent Sub to L'lords                4,010.00 08/28/2018
SHEKHAR GANDHI HAP Reimb Port-in                1,103.00 08/28/2018
SHELLEY STRAWTHER Rent Sub to L'lords                   889.00 08/28/2018
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                2,648.00 08/28/2018
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   586.00 08/28/2018
SHERIFF'S ASSOC. OF TEXAS Dues                      25.00 08/28/2018
SHERWOOD RESEARCH ASSOCIATES Subscriptions                   450.00 08/28/2018
SHI GOVERNMENT SOLUTIONS INC Supplies                   334.00 08/28/2018
SHI GOVERNMENT SOLUTIONS INC Supplies                      55.00 08/28/2018
SHI GOVERNMENT SOLUTIONS INC Supplies                   262.68 08/28/2018
SHI GOVERNMENT SOLUTIONS INC Supplies                      93.00 08/28/2018
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   384.00 08/28/2018
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Low V                3,312.00 08/28/2018
SHIRLEY A JOHNSON Rent Sub to L'lords                   667.00 08/28/2018
SHOAIB DAREDIA Counsel Fees - Court                   940.00 08/28/2018
SID W SHAPIRO Counsel Fees - CPS                   100.00 08/28/2018
SIEMENS INDUSTRY INC Building Maintenance                   765.00 08/28/2018
SIERRA HERMOSA APARTMENTS LLC Rent Sub to L'lords                1,093.00 08/28/2018
SIGN11 INC Advertising/Public S                   196.00 08/28/2018
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   424.00 08/28/2018
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,511.00 08/28/2018
SILVER LINING STANDARD INC Rent Sub to L'lords                   966.00 08/28/2018
SILVER LINING STANDARD INC HAP Reimb Port-in                   720.00 08/28/2018
SIMBA INDUSTRIES Building Maintenance                2,087.60 08/28/2018
SIMBA INDUSTRIES Building Maintenance                2,415.60 08/28/2018
SIMBA INDUSTRIES Building Maintenance                1,593.80 08/28/2018
SIRCHIE FINGER PRINT LABORATORIES Supplies                      73.76 08/28/2018
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                1,375.00 08/28/2018
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Sub to L'lords                   418.00 08/28/2018
SMCM PARTNERSHIP LLC Supplies                      40.23 08/28/2018
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   735.00 08/28/2018
SOF EULESS OWNER LP Rent Sub to L'lords                6,117.00 08/28/2018
SOF EULESS OWNER LP Rent Sub to L'lords                1,242.00 08/28/2018
SOF EULESS OWNER LP HAP Reimb Port-in                   728.00 08/28/2018
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                8,798.00 08/28/2018
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   610.00 08/28/2018
SOF WOODS OF BEDFORD OWNER LP HAP Reimb Port-in                1,019.00 08/28/2018
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   247.00 08/28/2018
SOLOMON BRACKENS Rent Sub to L'lords                   679.00 08/28/2018
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                2,549.00 08/28/2018
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                1,075.00 08/28/2018
SOUTH HULEN LP Rent Sub to L'lords                8,797.00 08/28/2018
SOUTH HULEN LP Rent Sub to L'lords                3,303.00 08/28/2018
SOUTH HULEN LP Rent Sub to L'lords                   452.00 08/28/2018
SOUTHERN AUTOMATION LLC Building Maintenance                   672.00 08/28/2018
SOUTHERN AUTOMATION LLC Building Maintenance                   237.00 08/28/2018
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                      49.47 08/28/2018
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                1,305.18 08/28/2018
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   218.12 08/28/2018
SOUTHWEST X-RAY COMPANY Capital Outlay-Furni                7,250.00 08/28/2018
SPANISHWOOD APARTMENTS INC Rent Subsidy to Land                   770.00 08/28/2018
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   563.00 08/28/2018
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   242.00 08/28/2018
SPARK ENERGY LP Utility Assistance                   484.50 08/28/2018
SPARK ENERGY LP Utility Allowance                   189.00 08/28/2018
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                3,129.00 08/28/2018
SPRING VALLEY LTD Rent Sub to L'lords                   890.00 08/28/2018
SRP SUB LLC Rent Sub to L'lords                1,225.00 08/28/2018
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords                   965.00 08/28/2018
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords                1,020.00 08/28/2018
STANLEY RAFAEL HILL Rent Sub to L'lords                1,020.00 08/28/2018
STAPLES ADVANTAGE Supplies                   628.00 08/28/2018
STAPLES ADVANTAGE Supplies                   127.92 08/28/2018
STAPLES ADVANTAGE Supplies                      23.53 08/28/2018
STAPLES ADVANTAGE Supplies                        4.99 08/28/2018
STAPLES ADVANTAGE Supplies                2,675.03 08/28/2018
STAPLES ADVANTAGE Supplies                   990.89 08/28/2018
STAPLES ADVANTAGE Supplies                   206.83 08/28/2018
STAPLES ADVANTAGE Supplies                   106.39 08/28/2018
STAPLES ADVANTAGE Supplies                      39.99 08/28/2018
STAPLES ADVANTAGE Supplies                   101.37 08/28/2018
STAPLES ADVANTAGE Supplies                        2.62 08/28/2018
STAPLES ADVANTAGE Supplies                      28.54 08/28/2018
STAPLES ADVANTAGE Supplies                   154.73 08/28/2018
STAPLES ADVANTAGE Supplies                      51.01 08/28/2018
STAPLES ADVANTAGE Supplies                      57.84 08/28/2018
STAPLES ADVANTAGE Supplies                      73.46 08/28/2018
STAPLES ADVANTAGE Supplies                      14.27 08/28/2018
STAPLES ADVANTAGE Supplies                      28.54 08/28/2018
STAPLES ADVANTAGE Supplies                      33.19 08/28/2018
STAPLES ADVANTAGE Supplies                      33.64 08/28/2018
STAPLES ADVANTAGE Supplies                        4.12 08/28/2018
STAPLES ADVANTAGE Supplies                      34.43 08/28/2018
STAPLES ADVANTAGE Supplies                      40.60 08/28/2018
STAPLES ADVANTAGE Supplies                   201.64 08/28/2018
STAPLES ADVANTAGE Supplies                      70.27 08/28/2018
STAPLES ADVANTAGE Supplies                   107.65 08/28/2018
STAPLES ADVANTAGE Supplies                   153.95 08/28/2018
STAPLES ADVANTAGE Supplies                   159.95 08/28/2018
STAPLES ADVANTAGE Supplies                      72.83 08/28/2018
STAPLES ADVANTAGE Supplies                      17.18 08/28/2018
STAPLES ADVANTAGE Supplies                      26.01 08/28/2018
STAPLES ADVANTAGE Supplies                      68.18 08/28/2018
STAPLES ADVANTAGE Supplies                      51.99 08/28/2018
STAPLES ADVANTAGE Supplies                   340.26 08/28/2018
STAPLES ADVANTAGE Supplies                   116.63 08/28/2018
STAPLES ADVANTAGE Supplies                1,096.56 08/28/2018
STAPLES ADVANTAGE Supplies                   545.12 08/28/2018
STAPLES ADVANTAGE Supplies                   587.52 08/28/2018
STAPLES ADVANTAGE Supplies                      50.69 08/28/2018
STAPLES ADVANTAGE Supplies                      39.98 08/28/2018
STAPLES ADVANTAGE Supplies                      79.36 08/28/2018
STAPLES ADVANTAGE Supplies                   262.69 08/28/2018
STAPLES ADVANTAGE Supplies                   338.78 08/28/2018
STAPLES ADVANTAGE Supplies                  (114.88) 08/28/2018
STAPLES ADVANTAGE Supplies                   655.15 08/28/2018
STAPLES ADVANTAGE Lab Supplies                      38.71 08/28/2018
STAPLES ADVANTAGE Lab Supplies                   100.84 08/28/2018
STAPLES ADVANTAGE Supplies                   283.64 08/28/2018
STAPLES ADVANTAGE Supplies                   114.27 08/28/2018
STAPLES ADVANTAGE Supplies                      27.40 08/28/2018
STAPLES ADVANTAGE Supplies                      12.39 08/28/2018
STAPLES ADVANTAGE Supplies                      30.16 08/28/2018
STAPLES ADVANTAGE Supplies                      20.54 08/28/2018
STARTEX POWER Utility Allowance                      71.00 08/28/2018
STATE INDUSTRIAL PRODUCTS CORP Building Maintenance                   132.46 08/28/2018
STATE INDUSTRIAL PRODUCTS CORP Kitchen Maintenance                   487.81 08/28/2018
STATLAB MEDICAL PRODUCTS Lab Supplies                   199.20 08/28/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   383.00 08/28/2018
STEPHANIE K CLEVELAND Counsel Fees - Court                   450.00 08/28/2018
Steve A Chaney Education                   689.69 08/28/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   650.00 08/28/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   175.00 08/28/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   275.00 08/28/2018
STEVE Q NGUYEN Rent Sub to L'lords                1,564.00 08/28/2018
Steven P Groppi Travel                   120.00 08/28/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                1,425.00 08/28/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                1,800.00 08/28/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                   150.00 08/28/2018
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   385.50 08/28/2018
STREAM ENERGY Utility Assistance                   758.28 08/28/2018
STREAM ENERGY Utility Allowance                1,353.00 08/28/2018
STREAM ENERGY Utility Allowance                      19.00 08/28/2018
STREAM ENERGY HAP Reimb Port-in                      83.00 08/28/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                   472.83 08/28/2018
SUMMER ENERGY LLC Utility Allowance                      92.00 08/28/2018
SUMMER ENERGY LLC Utility Allowance                      68.00 08/28/2018
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords              11,085.00 08/28/2018
SUPPLYWORKS Personal Hygiene                      71.52 08/28/2018
SUPPLYWORKS Kitchen Supplies                      22.12 08/28/2018
SUPPLYWORKS Custodian Supplies                2,420.00 08/28/2018
SUPREME RED TEAM REAL ESTATE LLC Rent Sub to L'lords                   825.00 08/28/2018
SUZANNE BENINATE Rent Sub to L'lords                   279.00 08/28/2018
SVP MDO LLC Prepaid - Rent                4,352.00 08/28/2018
SVS APARTMENTS LLC Rent Sub to L'lords                3,103.00 08/28/2018
SWAY 2014-1 BORROWER LLC Rent Sub to L'lords                4,321.00 08/28/2018
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords              16,956.00 08/28/2018
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                1,410.00 08/28/2018
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                1,751.00 08/28/2018
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                9,450.00 08/28/2018
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                1,832.00 08/28/2018
SYNERGON SOLUTIONS INC Application Service                2,506.35 08/28/2018
TACERA-TX  ASSOC CO ENGINEERS AND Education                   735.00 08/28/2018
TAE E MARKGRAF Rent Sub to L'lords                1,238.00 08/28/2018
TAN THAN Interpreter Fees                   440.00 08/28/2018
TAPDANCE LIVE LLC Software Maintenance                   350.00 08/28/2018
TAQI BEGUM Rent Sub to L'lords                1,074.00 08/28/2018
TARA ENERGY LLC Utility Allowance                   182.00 08/28/2018
TARA ENERGY LLC Utility Allowance                      60.00 08/28/2018
TARA V KERSH Counsel Fees - CPS                   100.00 08/28/2018
TARRANT CO CHALLENGE INC Professional Service                   833.33 08/28/2018
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                   987.00 08/28/2018
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 08/28/2018
TARRANT COUNTY CHALLENGE INC Professional Service                2,669.19 08/28/2018
TARRANT COUNTY CHALLENGE INC Professional Service              13,700.90 08/28/2018
TARRANT COUNTY CLERK Court Costs                   232.00 08/28/2018
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                   355.70 08/28/2018
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 08/28/2018
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords              15,257.00 08/28/2018
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                   585.00 08/28/2018
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                4,007.00 08/28/2018
TARRANT COUNTY SAMARITAN Subrecipient Service              12,168.96 08/28/2018
TARRANT COUNTY SAMARITAN Subrecipient Service                5,187.76 08/28/2018
TARRANT COUNTY SAMARITAN Subrecipient Service                3,231.20 08/28/2018
TARRANT COUNTY SAMARITAN Subrecipient Service              12,153.56 08/28/2018
TARRANT COUNTY SAMARITAN Subrecipient Service                4,445.46 08/28/2018
TARRANT COUNTY SAMARITAN Subrecipient Service                8,746.42 08/28/2018
TARRANT COUNTY SHERIFF Travel                   197.26 08/28/2018
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   869.00 08/28/2018
TARRANT PROPERTIES INC Rent Sub to L'lords                1,150.00 08/28/2018
TARRANT SPECIAL EVENTS FOUNDATION Advertising/Public S                   108.00 08/28/2018
TARRANT SPECIAL EVENTS FOUNDATION Meeting Expenses                   108.00 08/28/2018
TASG INVESTMENTS INC Rent Sub to L'lords                   326.00 08/28/2018
TCG CROSS CREEK RANCH HOLDINGS II Rental Assistance                   750.00 08/28/2018
TDCAA-TEXAS DISTRICT & COUNTY Supplies                      45.00 08/28/2018
TDI FLEET SERVICES Central Garage Inv                   832.10 08/28/2018
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                   872.00 08/28/2018
TECAN US INC Lab Supplies                   778.04 08/28/2018
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                   635.00 08/28/2018
TERANCE JUST Rent Sub to L'lords                   250.00 08/28/2018
TERRACE HOSPITALITY LLC Rent Sub to L'lords                1,721.00 08/28/2018
TERRACON CONSULTANTS INC Professional Service                   750.00 08/28/2018
TERRELL HOMES LTD Rent Sub to L'lords                6,536.00 08/28/2018
TERRELL HOMES LTD Rent Sub to L'lords                   520.00 08/28/2018
TERRI PEARCE Counsel Fees - Juven                   400.00 08/28/2018
TERRICK PRINCE Rent Sub to L'lords                1,072.00 08/28/2018
TERRY BRADSHAW Reporter's Records (                1,544.00 08/28/2018
TERRY L HILL Rent Sub to L'lords                1,200.00 08/28/2018
TERRY W GIBBONS Rent Sub to L'lords              10,218.00 08/28/2018
TERRY W GIBBONS Rent Sub to L'lords                1,709.00 08/28/2018
TERRY W GIBBONS Rent Sub to L'lords                2,510.00 08/28/2018
TERRY W GIBBONS HAP Reimb Port-in                2,389.00 08/28/2018
TERRY W GIBBONS Rent Sub to L'lords                1,036.00 08/28/2018
TESSCO Non-Tracked Equipmen                   969.94 08/28/2018
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance                   979.00 08/28/2018
TEXAS COURT REPORTERS ASSOCIATION Education                   445.00 08/28/2018
TEXAS COURT REPORTERS ASSOCIATION Education                   445.00 08/28/2018
TEXAS DEPT FAMILY & PROTECTIVE SVCS Education                   275.00 08/28/2018
TEXAS DEPT OF PUBLIC SAFETY Court Costs                        2.00 08/28/2018
TEXAS DEPT OF PUBLIC SAFETY Computer Services                   337.00 08/28/2018
TEXAS DISTRICT COURT ALLIANCE Education                      50.00 08/28/2018
TEXAS DISTRICT COURT ALLIANCE Education                      50.00 08/28/2018
TEXAS DISTRICT COURT ALLIANCE Education                      50.00 08/28/2018
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                2,910.00 08/28/2018
TEXAS PORTABLE RESTROOMS LLC Disposal Service                   157.50 08/28/2018
TEXAS PORTABLE RESTROOMS LLC Equipment Rentals                   123.95 08/28/2018
TEXAS REAL ESTATE Rent Sub to L'lords                   885.00 08/28/2018
TEXAS SEWING MACHINE Equipment Maintenanc                   757.35 08/28/2018
TEXCAN VENTURES II LTD Rent Sub to L'lords                   521.00 08/28/2018
TEXCAN VENTURES II LTD Rent Sub to L'lords                1,144.00 08/28/2018
TEXCAN VENTURES III Rent Sub to L'lords                9,575.00 08/28/2018
TEXCAN VENTURES III Rent Sub to L'lords                   593.00 08/28/2018
THAO LAI Rent Sub to L'lords                   561.00 08/28/2018
THE BARROWS FIRM PC Counsel Fees - Juven                   300.00 08/28/2018
THE BEDFORD AVERY LP Rent Sub to L'lords                   825.00