Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - NOVEMBER 21, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                      35.30 11/21/2017
#78 WOODLANDS & TIMBER RIDGE #2 LP Rental Assistance                   660.00 11/21/2017
1200 EAST SEMINARY INC Rent Sub to L'lords                1,342.00 11/21/2017
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   458.00 11/21/2017
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   657.00 11/21/2017
1304 VILLA BELLA EULESS LLC Rent Subsidy to Land                3,369.88 11/21/2017
1325 TENNIS DRIVE LP Rent Sub to L'lords                   695.00 11/21/2017
1401 MORRISON LP Rent Sub to L'lords                   385.00 11/21/2017
1401 MORRISON LP HAP Reimb Port-in                   886.00 11/21/2017
1611 OAK CREEK LANE LP Rent Sub to L'lords                   520.00 11/21/2017
1611 OAK CREEK LANE LP HAP Reimb Port-in                1,594.00 11/21/2017
1611 OAK CREEK LANE LP Rent Sub to L'lords                2,129.00 11/21/2017
2 BROTHERS HOME VESTING LLC Rent Sub to L'lords                   899.00 11/21/2017
2502 BURNEY OAKS LANE LLC Rental Assistance                   750.00 11/21/2017
2800 VILLAGE CREEK LLC HAP Reimb Port-in                   755.00 11/21/2017
2800 VILLAGE CREEK LLC Rent Sub to L'lords                1,655.00 11/21/2017
2800 VILLAGE CREEK LLC Rent Sub to L'lords                4,835.00 11/21/2017
2800 VILLAGE CREEK LLC Rent Sub to L'lords                7,053.00 11/21/2017
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                1,182.00 11/21/2017
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                1,673.00 11/21/2017
2925 WEST NORMANDALE LP Rent Sub to L'lords                   625.00 11/21/2017
2925 WEST NORMANDALE LP Rent Sub to L'lords                   870.00 11/21/2017
2925 WEST NORMANDALE LP HAP Reimb Port-in                1,044.00 11/21/2017
2925 WEST NORMANDALE LP Rent Sub to L'lords                2,544.00 11/21/2017
32TEN ON THE BLVD LP HAP Reimb Port-in                   570.00 11/21/2017
350 SHADY LANE LP Utility Allowance                      78.00 11/21/2017
350 SHADY LANE LP HAP Reimb Port-in                   599.00 11/21/2017
350 SHADY LANE LP Rent Sub to L'lords                5,205.00 11/21/2017
3500 RIVERSIDE LLC Rent Sub to L'lords                   509.00 11/21/2017
3500 RIVERSIDE LLC Rent Sub to L'lords                   523.00 11/21/2017
3500 RIVERSIDE LLC HAP Reimb Port-in                   700.00 11/21/2017
3500 RIVERSIDE LLC Rent Sub to L'lords                1,476.00 11/21/2017
3500 RIVERSIDE LLC Rent Sub to L'lords                2,057.00 11/21/2017
4 HAPPY HOMES INC Rent Sub to L'lords                1,488.00 11/21/2017
4 IMPRINT INC Health Promotion Pro                   430.00 11/21/2017
4720 NORMA STREET LLC Rent Sub to L'lords                   471.00 11/21/2017
4CHANGE ENERGY COMPANY Utility Allowance                      53.00 11/21/2017
525 KING GEORGE LP Rent Sub to L'lords                  (249.00) 11/21/2017
525 KING GEORGE LP Rent Sub to L'lords                   824.00 11/21/2017
5401 OVERTON LP Rent Sub to L'lords                1,020.00 11/21/2017
5600 COTSWOLD LP Rent Sub to L'lords                   534.00 11/21/2017
5600 COTSWOLD LP Rent Sub to L'lords                2,775.00 11/21/2017
57 HUNDRED BOCA LP Rent Sub to L'lords                   194.00 11/21/2017
57 HUNDRED BOCA LP HAP Reimb Port-in                   861.00 11/21/2017
5700 HULEN LTD Rent Sub to L'lords                   489.00 11/21/2017
5700 HULEN LTD Rent Sub to L'lords                3,709.00 11/21/2017
5950 BOCA RATON LP Rent Sub to L'lords                    (85.00) 11/21/2017
5950 BOCA RATON LP Rent Sub to L'lords                   470.00 11/21/2017
5950 BOCA RATON LP HAP Reimb Port-in                   754.00 11/21/2017
5950 BOCA RATON LP Rent Sub to L'lords                2,955.00 11/21/2017
6001 OAKLAND DRIVE LP HAP Reimb Port-in                   370.00 11/21/2017
6001 OAKLAND DRIVE LP Rent Sub to L'lords                2,598.00 11/21/2017
6001 STONEYBROOK LP Utility Allowance                      58.00 11/21/2017
6001 STONEYBROOK LP HAP Reimb Port-in                1,495.00 11/21/2017
6001 STONEYBROOK LP Rent Sub to L'lords                3,492.00 11/21/2017
6130 OAKLAND HILLS LP HAP Reimb Port-in                   930.00 11/21/2017
6130 OAKLAND HILLS LP Rent Sub to L'lords                4,119.00 11/21/2017
6520 RED SIERRA LLC HAP Reimb Port-in                   634.00 11/21/2017
6520 RED SIERRA LLC Rent Sub to L'lords                1,424.00 11/21/2017
6520 RED SIERRA LLC Rent Sub to L'lords                3,066.00 11/21/2017
6751 CREEKSIDE LP Rent Sub to L'lords                   614.00 11/21/2017
6751 CREEKSIDE LP HAP Reimb Port-in                   720.00 11/21/2017
7 INVERNESS LLC Rent Sub to L'lords                   337.00 11/21/2017
7000 PRIME LLC Rent Sub to L'lords                   391.00 11/21/2017
7000 PRIME LLC Rent Sub to L'lords                   456.00 11/21/2017
7071 CC LLC Rent Sub to L'lords                   901.00 11/21/2017
7071 CC LLC Rent Sub to L'lords                3,583.00 11/21/2017
7501 KINGSWOOD LP HAP Reimb Port-in                   630.00 11/21/2017
807 HEIGHTS DRIVE LP Rent Sub to L'lords                   503.00 11/21/2017
807 HEIGHTS DRIVE LP Rent Sub to L'lords                   745.00 11/21/2017
807 HEIGHTS DRIVE LP Rent Sub to L'lords                2,981.00 11/21/2017
807 QUAIL WOOD LP HAP Reimb Port-in                   834.00 11/21/2017
807 QUAIL WOOD LP Rent Sub to L'lords                1,374.00 11/21/2017
8713 NORMANDALE LLC Rent Sub to L'lords                   403.00 11/21/2017
8713 NORMANDALE LLC Rent Sub to L'lords                   472.00 11/21/2017
8713 NORMANDALE LLC Rent Sub to L'lords                1,185.00 11/21/2017
A & D REAL ESTATE HOLDING LLC Rent Sub to L'lords                   925.00 11/21/2017
A & N ASSET MANAGEMENT LLC HAP Reimb Port-in                1,020.00 11/21/2017
AARON CLAY GRAHAM Counsel Fees - Court                   150.00 11/21/2017
AARON CLAY GRAHAM Counsel Fees - Court                2,306.25 11/21/2017
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                   605.00 11/21/2017
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                1,980.00 11/21/2017
ABBA INVESTMENT GROUP LLC HAP Reimb Port-in                2,892.00 11/21/2017
ABDEE MOLAVI Rent Sub to L'lords                   600.00 11/21/2017
ABE FACTOR Counsel Fees - Court                   250.00 11/21/2017
ABE FACTOR Counsel Fees - Court                   637.50 11/21/2017
ABE FACTOR Counsel Fees - Court                   950.00 11/21/2017
ABE FACTOR Counsel Fees - Court                1,750.00 11/21/2017
ACACIA ENERGY LLC Utility Allowance                      66.00 11/21/2017
ACACIA ENERGY LLC Utility Allowance                   728.00 11/21/2017
ACE TIRE & SERVICE Tires and Tubes                   219.00 11/21/2017
ACE TIRE & SERVICE Parts and Supplies                   285.00 11/21/2017
ACH CHILD AND FAMILY SERVICES Subrecipient Service                9,732.91 11/21/2017
ACHIEVERS INC Rent Sub to L'lords                   232.00 11/21/2017
ACTION CLEANING SYSTEMS INC Equipment Maintenanc                   783.82 11/21/2017
ADELL MURPHY Rent Sub to L'lords                   572.00 11/21/2017
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                   606.00 11/21/2017
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                2,217.00 11/21/2017
ADRIAN CARRANZA Rent Sub to L'lords                   447.00 11/21/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   242.28 11/21/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   302.85 11/21/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   363.42 11/21/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   484.56 11/21/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   484.56 11/21/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   726.84 11/21/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   847.98 11/21/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   942.20 11/21/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   969.12 11/21/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   989.31 11/21/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,238.32 11/21/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,238.32 11/21/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,238.32 11/21/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,857.48 11/21/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,921.70 11/21/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              22,875.14 11/21/2017
AHF-HILLCREST LLC Rent Sub to L'lords                   553.00 11/21/2017
AHF-HILLCREST LLC Rent Sub to L'lords                   700.00 11/21/2017
AHF-HILLCREST LLC HAP Reimb Port-in                   850.00 11/21/2017
AHF-HILLCREST LLC Rent Sub to L'lords                5,997.00 11/21/2017
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   493.00 11/21/2017
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                2,378.00 11/21/2017
AHMAD RABIE Rent Sub to L'lords                   715.00 11/21/2017
AIRGAS USA LLC Building Maintenance                        9.30 11/21/2017
AIRGAS USA LLC Medical Supplies                      47.14 11/21/2017
AIRGAS USA LLC Parts and Supplies                      51.15 11/21/2017
AIRGAS USA LLC Parts and Supplies                   139.50 11/21/2017
AIRGAS USA LLC Parts and Supplies                   167.36 11/21/2017
AIRGAS USA LLC Capital Outlay Low V                2,935.00 11/21/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   150.00 11/21/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   200.00 11/21/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   350.00 11/21/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   400.00 11/21/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   750.00 11/21/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                1,681.25 11/21/2017
ALAMO NATIONAL BUILDING MGMT LP Education                   423.81 11/21/2017
ALAN WHEELOCK Rent Sub to L'lords                   251.00 11/21/2017
ALBERT EDWARD HAP Reimb Port-in                1,231.00 11/21/2017
ALBERT EDWARD Rent Sub to L'lords                1,304.00 11/21/2017
ALBERT P O'CONNOR Rent Sub to L'lords                3,571.00 11/21/2017
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                   372.00 11/21/2017
ALEMEDA VILLAS LP Rent Sub to L'lords                   685.00 11/21/2017
ALEMEDA VILLAS LP HAP Reimb Port-in                1,629.00 11/21/2017
ALEMEDA VILLAS LP Rent Sub to L'lords                2,144.00 11/21/2017
ALEMEDA VILLAS LP Rent Sub to L'lords                7,863.00 11/21/2017
ALEX IKBARIAH Rent Sub to L'lords                1,291.00 11/21/2017
ALEX JAY CLAUNCH Rent Sub to L'lords                   435.00 11/21/2017
ALEX KEYS Restitution Payable                      25.00 11/21/2017
ALFRED SCHILLER Rent Sub to L'lords                1,422.00 11/21/2017
ALI MOTAMED Rent Sub to L'lords                5,053.00 11/21/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                   312.50 11/21/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                   350.00 11/21/2017
ALICIA MATTERN Clothing                   675.00 11/21/2017
ALL POINTS PIONEER Professional Service                   936.88 11/21/2017
ALLEN & WEAVER PC Counsel Fees - Juven                   100.00 11/21/2017
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 11/21/2017
ALLEN & WEAVER PC Counsel Fees - Famil                   100.00 11/21/2017
ALLEN & WEAVER PC Counsel Fees - CPS                   200.00 11/21/2017
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,100.00 11/21/2017
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                2,200.00 11/21/2017
ALLIED TUBE & CONDUIT Road Signs                1,133.25 11/21/2017
ALNA PROPERTIES III LLC HAP Reimb Port-in                2,549.00 11/21/2017
ALNA PROPERTIES III LLC Rent Sub to L'lords                5,579.00 11/21/2017
ALNA PROPERTIES LLC Rent Sub to L'lords                1,104.00 11/21/2017
ALNA PROPERTIES LLC Rent Sub to L'lords                3,000.00 11/21/2017
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   800.00 11/21/2017
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,293.33 11/21/2017
ALTISOURCE RESIDENTIAL CORPORATION Rent Sub to L'lords                1,965.00 11/21/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   450.00 11/21/2017
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   649.00 11/21/2017
AMBIT ENERGY LLC Utility Allowance                      33.00 11/21/2017
AMBIT ENERGY LLC Utility Allowance                      42.00 11/21/2017
AMBIT ENERGY LLC Utility Assistance                      89.55 11/21/2017
AMBIT ENERGY LLC HAP Reimb Port-in                   207.00 11/21/2017
AMBIT ENERGY LLC Utility Allowance                   286.00 11/21/2017
AMBIT ENERGY LLC Utility Allowance                   972.00 11/21/2017
AMBIT TEXAS LLC Utility Assistance                      81.00 11/21/2017
AMBIT TEXAS LLC Utility Assistance                   100.00 11/21/2017
AMERICAN PROBATION AND PAROLE ASSOC Education                   325.00 11/21/2017
AMERICAN RESIDENTIAL SERVICES LLC Kitchen Maintenance                   515.00 11/21/2017
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                   338.46 11/21/2017
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                   783.92 11/21/2017
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,020.00 11/21/2017
AMIGO ENERGY Utility Allowance                   143.00 11/21/2017
AMIGO ENERGY Utility Assistance                   162.00 11/21/2017
AMIGO ENERGY HAP Reimb Port-in                   274.00 11/21/2017
AMIGO ENERGY Utility Allowance                   792.00 11/21/2017
AMTEX AVONDALE LP Rent Sub to L'lords                   477.00 11/21/2017
AMTEX AVONDALE LP Rent Sub to L'lords                1,082.00 11/21/2017
AMY CUNNIFF Rent Sub to L'lords                   553.00 11/21/2017
AMY HUNG Rent Sub to L'lords                1,550.00 11/21/2017
AMY LEANDRA MILLS Counsel Fees - Juven                   400.00 11/21/2017
ANAND KUMAR Rent Sub to L'lords                1,542.00 11/21/2017
ANAND PATEL Rent Sub to L'lords                   589.00 11/21/2017
ANAND PATEL Rent Sub to L'lords                1,793.00 11/21/2017
ANDRE LANDRUM Rent Sub to L'lords                   973.00 11/21/2017
ANDREA CASANOVA Counsel Fees - Proba                1,100.00 11/21/2017
ANDREA REED Reporter's Records (                1,600.00 11/21/2017
ANDREW CHINCHILLA Rent Sub to L'lords                   495.00 11/21/2017
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   789.00 11/21/2017
ANDY U NGUYEN HAP Reimb Port-in                1,332.00 11/21/2017
ANGELA CAUDURO Rent Sub to L'lords                   603.00 11/21/2017
ANGELA CAUDURO Rent Sub to L'lords                   629.00 11/21/2017
ANGELA E CULPEPPER Rent Sub to L'lords                1,184.00 11/21/2017
ANKUR CHAWLA Rent Sub to L'lords                1,433.00 11/21/2017
ANN M HAMPTON Rent Sub to L'lords                   597.00 11/21/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                   600.00 11/21/2017
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                4,040.00 11/21/2017
ANQUY TONG Rent Sub to L'lords                2,529.00 11/21/2017
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                   378.00 11/21/2017
ANTHONY D MILLER Rent Sub to L'lords                   750.00 11/21/2017
ANTHONY NG Rent Sub to L'lords                1,168.00 11/21/2017
ANTHONY SCOTT SIMPSON Counsel Fees - CPS                   200.00 11/21/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   250.00 11/21/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   468.00 11/21/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   875.00 11/21/2017
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   513.00 11/21/2017
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                1,724.00 11/21/2017
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                8,221.00 11/21/2017
APANIS REALTY LLC Rent Sub to L'lords                   612.00 11/21/2017
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                1,993.00 11/21/2017
APRIL NICOLE CAMPBELL Rent Sub to L'lords                1,674.00 11/21/2017
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                   549.00 11/21/2017
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   730.00 11/21/2017
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                2,117.00 11/21/2017
ARCHIVE SUPPLIES INC Graphics Inventory                   196.00 11/21/2017
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   904.00 11/21/2017
ARIZPE PROPERTIES Rent Sub to L'lords                   875.00 11/21/2017
ARLINGTON LIFE SHELTER Subrecipient Service                2,585.99 11/21/2017
ARLINGTON PARTNERS LP Rent Sub to L'lords                   964.00 11/21/2017
ARLINGTON WATER UTILITIES Utility Assistance                   188.59 11/21/2017
ARMANDO HERNANDEZ Rent Sub to L'lords                   434.00 11/21/2017
ARMORE LIMITED HAP Reimb Port-in                   423.00 11/21/2017
ARMORE LIMITED Rent Sub to L'lords                2,673.00 11/21/2017
ARTEX AIR COMPANY INC Rent Sub to L'lords                   858.00 11/21/2017
ARTHUR ATIENZA Rent Sub to L'lords                   642.00 11/21/2017
ASHRAF ISHAK Rent Sub to L'lords                   636.00 11/21/2017
ASHRAF ISHAK HAP Reimb Port-in                   819.00 11/21/2017
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   221.00 11/21/2017
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                    (44.00) 11/21/2017
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                3,551.00 11/21/2017
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      36.00 11/21/2017
ASSOCIATION OF PATHOLOGY CHAIRS Dues                   275.00 11/21/2017
ASXR HOLDINGS Port Admin Fee Expen                      16.00 11/21/2017
ASXR HOLDINGS Rent Sub to L'lords                1,192.00 11/21/2017
ASXR HOLDINGS Rent Sub to L'lords                4,512.00 11/21/2017
AT&T Data Transmission Li                      43.17 11/21/2017
AT&T Data Transmission Li                      74.99 11/21/2017
AT&T Data Transmission Li                   108.55 11/21/2017
AT&T Data Transmission Li                   252.45 11/21/2017
AT&T Data Transmiss Line                   455.40 11/21/2017
AT&T Data Transmission Li                   536.99 11/21/2017
AT&T Data Transmission Li                1,059.55 11/21/2017
AT&T Data Transmission Li                1,831.50 11/21/2017
AT&T Data Transmission Li                2,480.70 11/21/2017
AT&T Data Transmission Li              19,766.28 11/21/2017
AT&T MOBILITY Telephone - Mobile                      21.02 11/21/2017
AT&T MOBILITY Telephone - Mobile                      23.61 11/21/2017
AT&T MOBILITY Telephone - Mobile                      48.75 11/21/2017
AT&T MOBILITY Telephone - Mobile                      72.51 11/21/2017
AT&T MOBILITY Supplies                   175.00 11/21/2017
AT&T MOBILITY Telephone - Mobile                   191.87 11/21/2017
AT&T MOBILITY Telephone - Mobile                   257.19 11/21/2017
AT&T MOBILITY Telephone - Mobile                   287.67 11/21/2017
AT&T MOBILITY Telephone - Mobile                1,135.17 11/21/2017
AT&T MOBILITY Telephone - Mobile                1,222.27 11/21/2017
ATMOS ENERGY CORP Utility Assistance                      39.45 11/21/2017
ATMOS ENERGY CORP Gas                      57.31 11/21/2017
ATMOS ENERGY CORP Utility Assistance                      73.36 11/21/2017
ATMOS ENERGY CORP Gas                      94.09 11/21/2017
ATMOS ENERGY CORP Gas                   172.86 11/21/2017
ATMOS ENERGY CORP Gas                   488.18 11/21/2017
ATMOS ENERGY CORP Gas                1,139.24 11/21/2017
ATMOS ENERGY CORP Gas                1,504.33 11/21/2017
ATMOS ENERGY CORP Gas                1,999.11 11/21/2017
ATMOS ENERGY CORP Gas                2,065.96 11/21/2017
ATMOS ENERGY CORP Water                7,111.71 11/21/2017
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental               (2,249.13) 11/21/2017
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                7,725.00 11/21/2017
ATRIUM FINANCE III LP Education                   642.68 11/21/2017
ATRIUM FINANCE III LP Education                   642.68 11/21/2017
ATTICUS J GILL Counsel Fees - Court                   200.00 11/21/2017
ATTICUS J GILL Counsel Fees - Court                   200.00 11/21/2017
ATTICUS J GILL Counsel Fees - Court                   600.00 11/21/2017
AUBURN MANCHESTER LTD Rent Sub to L'lords                  (468.00) 11/21/2017
AUBURN MANCHESTER LTD Rent Sub to L'lords                3,964.00 11/21/2017
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                   612.00 11/21/2017
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                1,040.00 11/21/2017
AUSTIN TURF & TRACTOR Parts and Supplies                      92.78 11/21/2017
AUSTIN TURF & TRACTOR Parts and Supplies                   233.27 11/21/2017
AUTONATION Vehicle Maintenance                        7.00 11/21/2017
AUTONATION Central Garage Inv                      45.88 11/21/2017
AUTONATION Parts and Supplies                   118.91 11/21/2017
AUTONATION Central Garage Inv                   173.22 11/21/2017
AUTONATION Central Garage Inv                   510.56 11/21/2017
AUTONATION Central Garage Inv                   976.24 11/21/2017
AUTUMN CHASE LLCP Rent Subsidy to Land                   570.00 11/21/2017
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                   637.00 11/21/2017
AV PARK PLACE ASSOCIATES HAP Reimb Port-in                   797.00 11/21/2017
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                1,861.00 11/21/2017
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                8,315.00 11/21/2017
AV STEEPLECHASE LLC Rent Sub to L'lords                   542.00 11/21/2017
AV STEEPLECHASE LLC Rent Sub to L'lords                1,179.00 11/21/2017
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                   616.00 11/21/2017
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                   903.00 11/21/2017
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                1,997.00 11/21/2017
AVA B POWELL Rent Sub to L'lords                   588.00 11/21/2017
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                   145.00 11/21/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   378.00 11/21/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   632.00 11/21/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   698.00 11/21/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              12,238.00 11/21/2017
AXON POWER & GAS LLC Utility Allowance                      19.00 11/21/2017
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   212.00 11/21/2017
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   246.00 11/21/2017
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   298.00 11/21/2017
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   585.00 11/21/2017
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   784.00 11/21/2017
B AND R PROPERTIES INC Rent Sub to L'lords                2,227.00 11/21/2017
BAILEY & GALYEN Counsel Fees - Court                   612.50 11/21/2017
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                   796.00 11/21/2017
BAKERS GAS & WELDING SUPPLIES INC Lab Supplies                   162.75 11/21/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   500.00 11/21/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   528.75 11/21/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   600.00 11/21/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,149.95 11/21/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                3,757.50 11/21/2017
BALL & HASE PC Counsel Fees - Court                   500.00 11/21/2017
BANE MACHINERY FORT WORTH LP Parts and Supplies                   237.49 11/21/2017
BARBARA A BRADFORD Rent Sub to L'lords                   591.00 11/21/2017
BARBARA A THOMAS HAP Reimb Port-in                   282.00 11/21/2017
BARBARA K WILLIAMS Rent Sub to L'lords                   461.00 11/21/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Subsidy to Land                1,100.00 11/21/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,186.00 11/21/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,857.00 11/21/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                3,713.00 11/21/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   150.00 11/21/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   800.00 11/21/2017
BARONHR LLC Contract Labor                   599.55 11/21/2017
BARONHR LLC Contract Labor                   609.70 11/21/2017
BARONHR LLC Contract Labor                   898.15 11/21/2017
BARRY ALFORD Counsel Fees - Court                   175.00 11/21/2017
BARRY ALFORD Counsel Fees - Court                   331.25 11/21/2017
BARRY ALFORD Counsel Fees - Court                8,350.00 11/21/2017
BASECOM INC Building Maintenance                      67.00 11/21/2017
BATIK LEAF LLC Rent Sub to L'lords                   384.00 11/21/2017
BEARDEN CHILDREN'S TRUST Rent                      72.46 11/21/2017
BEARDEN CHILDREN'S TRUST Rent                      78.51 11/21/2017
BEARDEN CHILDREN'S TRUST Rent                   437.82 11/21/2017
BEARDEN CHILDREN'S TRUST Rent                   573.70 11/21/2017
BEARDEN CHILDREN'S TRUST Rent                3,064.71 11/21/2017
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                1,270.00 11/21/2017
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   825.00 11/21/2017
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   825.00 11/21/2017
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                1,116.00 11/21/2017
BEN LEONARD PLLC Counsel Fees - Court                   605.00 11/21/2017
BEN S SOBANAM Rent Sub to L'lords                   745.00 11/21/2017
BENGANG FANG Rent Sub to L'lords                   878.00 11/21/2017
BENNETT BENNER PARTNERS INC Professional Service              11,265.94 11/21/2017
BERLEY E TRENTHAM JR Rent Sub to L'lords                   178.00 11/21/2017
BERTHA E WELLS Rent Sub to L'lords                   490.00 11/21/2017
BEST BUY BUSINESS ADVANTAGE ACCOUNT Supplies                   220.97 11/21/2017
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   300.00 11/21/2017
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   500.00 11/21/2017
BETTER JANITOR SUPPLIES INC Support Services Sup                   299.69 11/21/2017
BETTY HUMPHRIES Rent Sub to L'lords                   575.00 11/21/2017
BEVERLY ALLEN Rent Sub to L'lords                1,020.00 11/21/2017
BEVERLY PITTMAN Rent Sub to L'lords                2,684.00 11/21/2017
BEVERLY WILLIAMS Rent Sub to L'lords                   612.00 11/21/2017
BEYOND TECHNOLOGY INC Supplies                   164.62 11/21/2017
BEYOND TECHNOLOGY INC Supplies                   176.49 11/21/2017
BEYOND TECHNOLOGY INC Supplies                   235.32 11/21/2017
BEYOND TECHNOLOGY INC Computer Supplies                   235.32 11/21/2017
BEYOND TECHNOLOGY INC Supplies                   352.98 11/21/2017
BEYOND TECHNOLOGY INC Supplies                   376.20 11/21/2017
BEYOND TECHNOLOGY INC Supplies                   463.78 11/21/2017
BEYOND TECHNOLOGY INC Computer Supplies                   471.15 11/21/2017
BEYOND TECHNOLOGY INC Sheriff Inventory                1,176.60 11/21/2017
BH VALLEY OAKS APARTMENTS LP HAP Reimb Port-in                   897.00 11/21/2017
BH VALLEY OAKS APARTMENTS LP Rent Sub to L'lords                2,026.00 11/21/2017
BIG COUNTRY SUPPLY Supplies                      65.85 11/21/2017
BILL G HARRISON Rent Sub to L'lords                   517.00 11/21/2017
BILLY R SCOTT Rent Sub to L'lords                   440.00 11/21/2017
BILLY RAY MARCOM Rent Sub to L'lords                1,007.00 11/21/2017
BIMBO BAKERIES USA INC Food                   377.04 11/21/2017
BINH VU Rent Sub to L'lords                   900.00 11/21/2017
BJR INVESTMENTS LLC Rent Sub to L'lords                   402.00 11/21/2017
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   764.00 11/21/2017
BLUE LAKES AT MARINE CREEK LP HAP Reimb Port-in                   573.00 11/21/2017
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              11,198.00 11/21/2017
BOBBY L BEASLEY Investigative                   250.00 11/21/2017
BOBBY L BEASLEY Investigative                   425.00 11/21/2017
BOBBY L BEASLEY Investigative                   725.00 11/21/2017
BONNY MCMURROUGH LINK Counsel Fees - Proba                1,100.00 11/21/2017
BONNY MCMURROUGH LINK Counsel Fees - Proba                1,100.00 11/21/2017
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   336.25 11/21/2017
BOSTON HOUSING AUTHORITY Port Admin Fee Expen                      43.81 11/21/2017
BOSTON HOUSING AUTHORITY Port HAP Port-out                1,995.00 11/21/2017
BOUNCE ENERGY INC Utility Allowance                        7.00 11/21/2017
BOUNCE ENERGY INC Utility Allowance                      89.00 11/21/2017
BOUNCE ENERGY INC Utility Assistance                   200.00 11/21/2017
BOYD C MOONEY Counsel Fees - Juven                   100.00 11/21/2017
BRAD SCALISE Counsel Fees - CPS                   150.00 11/21/2017
BRADFORD SHAW Counsel Fees - Court                   206.20 11/21/2017
BRADFORD SHAW Counsel Fees - Court                   218.65 11/21/2017
BRADFORD SHAW Counsel Fees - Juven                   500.00 11/21/2017
BRADFORD SHAW Counsel Fees - Court                   524.90 11/21/2017
BRAZORIA COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      43.81 11/21/2017
BRAZORIA COUNTY HOUSING AUTHORITY Port HAP Port-out                   671.00 11/21/2017
BRENDA G HANSEN Counsel Fees - CPS                   100.00 11/21/2017
BRENDA G HANSEN Counsel Fees - Juven                   200.00 11/21/2017
BRENDA G HANSEN Counsel Fees - Court                   537.50 11/21/2017
BRENDA G HANSEN Counsel Fees - Court                1,050.00 11/21/2017
BRENDA G HANSEN Counsel Fees - Court                1,750.00 11/21/2017
BRETT BOONE Counsel Fees - Court                1,010.00 11/21/2017
BRETT BOONE Counsel Fees - Court                1,490.00 11/21/2017
BRETT SLAPION Rent Sub to L'lords                1,642.00 11/21/2017
BRIAN C SIMPSON Counsel Fees - CPS                2,285.00 11/21/2017
BRIAN J NEWMAN Counsel Fees - Juven                   100.00 11/21/2017
BRIAN J NEWMAN Counsel Fees - CPS                   250.00 11/21/2017
BRIAN K WALKER Counsel Fees - Court                   485.00 11/21/2017
BRIAN K WALKER Counsel Fees - Court                   700.00 11/21/2017
BRIGELLE BEDFORD HOLDINGS LLC Rent Sub to L'lords                   375.00 11/21/2017
BRIGELLE BEDFORD HOLDINGS LLC Rent Sub to L'lords                   830.00 11/21/2017
Briget A Smith Education                   260.00 11/21/2017
BRISBEN MERIDIAN LP Rent Sub to L'lords                   516.00 11/21/2017
BRISBEN MERIDIAN LP Rent Sub to L'lords                2,128.00 11/21/2017
BROCK REALTORS LLC Rent Sub to L'lords                2,112.00 11/21/2017
BROOKWIND LIMITED Rent Sub to L'lords                   461.00 11/21/2017
BROOKWIND LIMITED Rent Sub to L'lords                2,452.00 11/21/2017
BROWN WOODCHASE LLC Rental Assistance                   750.00 11/21/2017
C GREEN SCAPING LP Landscaping Expense                   198.00 11/21/2017
C GREEN SCAPING LP Building Maintenance                1,996.00 11/21/2017
C GREEN SCAPING LP Landscaping Expense                4,304.25 11/21/2017
C GREEN SCAPING LP Landscaping Expense                5,022.00 11/21/2017
C GREEN SCAPING LP Landscaping Expense                7,981.00 11/21/2017
C KYLE HOGAN PC Counsel Fees - Court                   137.50 11/21/2017
C KYLE HOGAN PC Counsel Fees - Court                   218.75 11/21/2017
C KYLE HOGAN PC Counsel Fees - Court                   375.00 11/21/2017
C P CONTINENTAL LP Rent Sub to L'lords                  (418.00) 11/21/2017
C P CONTINENTAL LP Rent Sub to L'lords                   162.00 11/21/2017
C P CONTINENTAL LP Rent Sub to L'lords                3,394.00 11/21/2017
C R MCWILLIAMS Rent Sub to L'lords                2,146.00 11/21/2017
CAMELOT PARTNERS LP Rent Sub to L'lords                   388.00 11/21/2017
CANDACE M TAYLOR Counsel Fees - Juven                   100.00 11/21/2017
CANDACE M TAYLOR Counsel Fees - Court                   282.50 11/21/2017
CARLOS ALBERTO GUERRA Rent Sub to L'lords                1,326.00 11/21/2017
CARLTON 6301 LLC Rent Sub to L'lords                   718.00 11/21/2017
CARLTON 6301 LLC Rent Sub to L'lords                1,567.00 11/21/2017
CARLTON 6301 LLC Rent Sub to L'lords                1,947.00 11/21/2017
CARMEN L COOPER Rent Sub to L'lords                   611.00 11/21/2017
Carmin N Bryan Prepaid Expenses - T                   100.00 11/21/2017
CAROL P PIERCE Interpreter Fees                   150.00 11/21/2017
CAROLE L ROGERS Psych Exams/Testimon                1,250.00 11/21/2017
CAROLINA IMAGING COMPUTER Supplies                   176.00 11/21/2017
CAROLINE ELAD TABE Rent Sub to L'lords                1,061.00 11/21/2017
CAROLINE ELAD TABE Rent Sub to L'lords                2,476.00 11/21/2017
CAROLYN K YATES Rent Sub to L'lords                   725.00 11/21/2017
CARRIER CORPORATION Air Conditioning Mai                3,240.00 11/21/2017
CARTEGRAPH SYSTEMS INC Professional Service                      24.95 11/21/2017
CARY TIM LAPOINT Rent Sub to L'lords                   886.00 11/21/2017
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   277.00 11/21/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                1,045.00 11/21/2017
CASSATA LEARNING CENTER Professional Service                5,041.63 11/21/2017
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                      90.00 11/21/2017
CATHOLIC CHARITIES DIOCESE OF FTW Education                   130.00 11/21/2017
CB FINCHER'S WESTERN WEAR Clothing                   199.95 11/21/2017
CDE2 HOLDINGS LLC Rent Sub to L'lords                   628.00 11/21/2017
CDW GOVERNMENT Supplies                      30.94 11/21/2017
CDW GOVERNMENT Non-Tracked Equipmen                   600.00 11/21/2017
CDW GOVERNMENT Professional Service                2,551.86 11/21/2017
CDW GOVERNMENT Professional Service                5,296.61 11/21/2017
CDW GOVERNMENT Capital Outlay-Low V                8,524.30 11/21/2017
CDW GOVERNMENT Capital Outlay-Low V              17,901.03 11/21/2017
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                7,720.00 11/21/2017
CELIA J THORNTON Rent Sub to L'lords                   650.00 11/21/2017
CELINE M ALUWKAL Rent Sub to L'lords                   900.00 11/21/2017
CENTER FOR SUCCESS & INDEPENDENCE Residential Services              18,015.30 11/21/2017
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                4,900.00 11/21/2017
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   358.00 11/21/2017
CHAMPION ENERGY SERVICES LLC Utility Allowance                   156.00 11/21/2017
CHAP WEST LLC Rent Sub to L'lords                   478.00 11/21/2017
CHARLES BURGESS Counsel Fees - Court                   450.00 11/21/2017
CHARLES ROACH Counsel Fees - Court                   100.00 11/21/2017
CHARLES ROACH Counsel Fees - Court                   400.00 11/21/2017
CHARLES ROACH Counsel Fees - Court                   400.00 11/21/2017
CHARLES T BEAVERS Rent Sub to L'lords                   439.00 11/21/2017
CHARLES T BEAVERS Rent Sub to L'lords                   845.00 11/21/2017
CHARLIE NICKERSON Rent Sub to L'lords                   678.00 11/21/2017
Charlotte R McWilliams Travel                   322.96 11/21/2017
CHARLOTTE STAPLES Counsel Fees - CPS                   100.00 11/21/2017
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                2,008.00 11/21/2017
CHEMSEARCH Building Maintenance                   170.00 11/21/2017
CHERYL NASON Professional Service                   350.00 11/21/2017
CHRISTIAN YEE HAP Reimb Port-in                   492.00 11/21/2017
Christie D Smith Education                   100.00 11/21/2017
CHRISTINA VO Rent Sub to L'lords                   705.00 11/21/2017
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   655.00 11/21/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   690.00 11/21/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   870.00 11/21/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                   120.00 11/21/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                   500.00 11/21/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                   580.00 11/21/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                1,060.00 11/21/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                1,105.00 11/21/2017
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                1,834.00 11/21/2017
CHURCHILL AT CHAMPIONS CIRCLE HAP Reimb Port-in                4,333.00 11/21/2017
CINDY LE Rent Sub to L'lords                1,293.00 11/21/2017
CIRRO ENERGY Utility Allowance                   125.00 11/21/2017
CIRRO ENERGY Utility Assistance                   200.00 11/21/2017
CIRRO ENERGY Utility Allowance                   372.00 11/21/2017
CITIBANK Witness Travel                  (588.40) 11/21/2017
CITIBANK Travel                  (338.64) 11/21/2017
CITIBANK Court Costs                      16.79 11/21/2017
CITIBANK Miscellaneous Receiv                   149.00 11/21/2017
CITIBANK Prepaid Expenses - T                   247.19 11/21/2017
CITIBANK Education                   280.19 11/21/2017
CITIBANK Education                   328.19 11/21/2017
CITIBANK Education                   388.19 11/21/2017
CITIBANK Education                   409.19 11/21/2017
CITIBANK Education                   462.19 11/21/2017
CITIBANK Transportation                   474.49 11/21/2017
CITIBANK Education                   507.69 11/21/2017
CITIBANK Travel                   676.19 11/21/2017
CITIBANK Travel                   692.38 11/21/2017
CITIBANK Education                   738.38 11/21/2017
CITIBANK Education                   760.38 11/21/2017
CITIBANK Education                   823.58 11/21/2017
CITIBANK Education                1,328.38 11/21/2017
CITIBANK Travel                2,728.74 11/21/2017
CITIBANK Witness Travel                6,157.74 11/21/2017
CITY OF CHARLOTTE HOUSING AUTHORITY Port Admin Fee Expen                      42.25 11/21/2017
CITY OF CHARLOTTE HOUSING AUTHORITY Port HAP Port-out                   383.00 11/21/2017
CITY OF FORT WORTH Utility Assistance                      62.00 11/21/2017
CITY OF FORT WORTH Building Maintenance                   136.00 11/21/2017
CITY OF GRAND PRAIRIE Utility Assistance                      75.00 11/21/2017
CITY OF KENNEDALE Water                      79.53 11/21/2017
CLARINDA ACADEMY Residential Services                   811.50 11/21/2017
CLASSIC LOCATORS INC Rent Sub to L'lords                2,477.00 11/21/2017
CLEARVIEW ELECTRIC INC HAP Reimb Port-in                      55.00 11/21/2017
CLEARVIEW ELECTRIC INC Utility Assistance                   121.52 11/21/2017
CLEARVIEW ELECTRIC INC Utility Allowance                   228.00 11/21/2017
CLIFFORD L BRONSON Counsel Fees - CPS                   100.00 11/21/2017
CLIFFORD L BRONSON Counsel Fees - Famil                   100.00 11/21/2017
CLIFFORD L BRONSON Counsel Fees - CPS                   795.00 11/21/2017
CLIVE LYNCH HAP Reimb Port-in                   350.00 11/21/2017
CLIVE LYNCH Rent Sub to L'lords                1,880.00 11/21/2017
CNA SURETY Bonds                      93.00 11/21/2017
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   572.00 11/21/2017
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                1,219.00 11/21/2017
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,688.00 11/21/2017
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                7,573.00 11/21/2017
COBBLE HILLS APARTMENTS LTD Rent Sub to L'lords                  (499.00) 11/21/2017
COBBLE HILLS APARTMENTS LTD Rent Sub to L'lords                1,271.00 11/21/2017
COBBLESTONE VILLAGE LP Rent Sub to L'lords                2,049.00 11/21/2017
COLE JENNINGS BRYAN Counsel Fees - Court                   670.00 11/21/2017
COLLEYVILLE 3809 LLC Prepaid - Rent                2,397.19 11/21/2017
COLLINS WINDOW CLEANING Custodian Services                   900.00 11/21/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   492.50 11/21/2017
COMMERCIAL ELECTRONICS CORP Equipment Maintenanc                3,870.50 11/21/2017
COMMERCIAL RECORDER Estray Livestock                      87.50 11/21/2017
COMMERCIAL RECORDER Advertising / Legal                   284.00 11/21/2017
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   439.00 11/21/2017
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service                   904.78 11/21/2017
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service              14,962.72 11/21/2017
COMMUNITY MORTUARY SERVICES LLC Other Payable                   310.00 11/21/2017
COMMUNITY MORTUARY SERVICES LLC County Burials                   475.00 11/21/2017
COMMUNITY PARTNERS OF TARRANT Professional Service                6,000.00 11/21/2017
CONSERV FLAG COMPANY Building Maintenance                  (257.89) 11/21/2017
CONSERV FLAG COMPANY Supplies                      71.56 11/21/2017
CONSERV FLAG COMPANY Building Maintenance                   214.68 11/21/2017
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   400.00 11/21/2017
CONSTELLATION NEWENERGY INC Electricity                9,024.95 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/21/2017
COOK CHILDREN'S PHYSICIAN NETWORK Medical Services                   286.00 11/21/2017
COREY M JONES Rent Sub to L'lords                   899.00 11/21/2017
CORSICANA ARB LTD HAP Reimb Port-in                   631.00 11/21/2017
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   435.00 11/21/2017
COTTONWOOD HAMMER LP Rent Sub to L'lords                1,003.00 11/21/2017
COTTONWOOD HAMMER LP HAP Reimb Port-in                2,445.00 11/21/2017
COTTONWOOD HAMMER LP Rent Sub to L'lords                3,330.00 11/21/2017
COTTONWOOD HAMMER LP Rent Sub to L'lords              12,654.00 11/21/2017
COTTONWOOD PARK VILLAGE LTD HAP Reimb Port-in                   954.00 11/21/2017
COURT REPORTERS CLEARINGHOUSE Test/Civil Service E                   209.44 11/21/2017
COURTHOUSE TECHNOLOGIES LTD Professional Service                6,962.56 11/21/2017
COURTHOUSE TECHNOLOGIES LTD Professional Service              84,999.64 11/21/2017
COURTNEY MILLER Counsel Fees - Court                1,010.00 11/21/2017
COURTYARD BY MARRIOTT AUSTIN Education                   337.56 11/21/2017
COURTYARD BY MARRIOTT AUSTIN Education                   337.56 11/21/2017
COURTYARD BY MARRIOTT AUSTIN Education                   337.56 11/21/2017
CPH ASSOCIATES LTD Rent Sub to L'lords                1,828.00 11/21/2017
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                1,563.00 11/21/2017
CRIUS ENERGY CORPORATION Utility Allowance                      25.00 11/21/2017
CROSS PROPERTIES Rent Sub to L'lords                   440.00 11/21/2017
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                2,190.00 11/21/2017
CUEVAS DISTRIBUTION INC Lab Supplies                   126.75 11/21/2017
CUEVAS DISTRIBUTION INC Lab Supplies                   180.00 11/21/2017
CUEVAS DISTRIBUTION INC Lab Supplies                1,506.50 11/21/2017
CULTURAL DISTRICT PROPERTY MGMT AND Rent Sub to L'lords                   434.00 11/21/2017
CULTURAL DISTRICT PROPERTY MGMT AND Rent Sub to L'lords                   434.00 11/21/2017
CURTIS L FORTINBERRY Counsel Fees - Court                   250.00 11/21/2017
CYNTHIA A FITCH Counsel Fees - Famil                   100.00 11/21/2017
CYNTHIA A FITCH Counsel Fees - CPS                   250.00 11/21/2017
CYNTHIA A JONES Rent Sub to L'lords                   456.00 11/21/2017
CYNTHIA A JONES Rent Sub to L'lords                   814.00 11/21/2017
CYNTHIA L UPTON Rent Sub to L'lords                   577.00 11/21/2017
CYNTOX LLC Disposal Service                      15.00 11/21/2017
CYNTOX LLC Disposal Service                      66.00 11/21/2017
CYNTOX LLC Disposal Service                   960.00 11/21/2017
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   246.00 11/21/2017
CYPRESS CREEK JOSHUA STATION LP HAP Reimb Port-in                   617.00 11/21/2017
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   655.00 11/21/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   595.03 11/21/2017
DALE A BALLARD Rent Sub to L'lords                   119.00 11/21/2017
DALE EVERETT HEISCH Counsel Fees - Court                   350.00 11/21/2017
DALLAS CHAPTER APA-AMERICAN PAYROLL Education                   225.00 11/21/2017
DALVEST Rent Sub to L'lords                   756.00 11/21/2017
DANA A DUFFEY Counsel Fees - CPS                   500.00 11/21/2017
DANA PONDT Rent Sub to L'lords                   750.00 11/21/2017
DANA PONDT HAP Reimb Port-in                   850.00 11/21/2017
DANA PONDT Rent Sub to L'lords                1,018.00 11/21/2017
DANGER ZONE PROPERTIES LLC Rent Sub to L'lords                   584.00 11/21/2017
DANIEL G CLEVELAND Counsel Fees - Court                   710.00 11/21/2017
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 11/21/2017
DANIEL HERNANDEZ Counsel Fees - Court                   222.50 11/21/2017
DANIEL HERNANDEZ Counsel Fees - Court                   690.00 11/21/2017
DANIEL YOUNG Counsel Fees - Court                   133.75 11/21/2017
DANILO A ACEVEDO Rent Sub to L'lords                   221.00 11/21/2017
DANNY D PITZER Counsel Fees - Court                   780.00 11/21/2017
DANNY D PITZER Counsel Fees - Court                1,202.50 11/21/2017
DANNY L HELMS Rent Sub to L'lords                   832.00 11/21/2017
DARCY NILES DENO Counsel Fees - CPS                   100.00 11/21/2017
DATA MANAGEMENT ASSOC OF BREVARD Application Service              66,000.00 11/21/2017
David A Grantham Travel                      60.00 11/21/2017
DAVID A PEARSON, IV Counsel Fees - Juven                   312.50 11/21/2017
DAVID A PEARSON, IV Counsel Fees - Court                   343.75 11/21/2017
DAVID B CANINGTON Rent Sub to L'lords                1,324.00 11/21/2017
DAVID BAYS Counsel Fees - Court                   700.00 11/21/2017
DAVID BERNARD Rent Sub to L'lords                   881.00 11/21/2017
DAVID DANIELS Rent Sub to L'lords                   797.00 11/21/2017
DAVID L ELLIS Rent Sub to L'lords                   633.00 11/21/2017
DAVID LAGAT Rent Sub to L'lords                   798.00 11/21/2017
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                      56.00 11/21/2017
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   558.00 11/21/2017
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   700.00 11/21/2017
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                1,980.00 11/21/2017
DCP 601 BROWN TRAIL LLC Rent Sub to L'lords                   482.00 11/21/2017
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   893.00 11/21/2017
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                1,184.00 11/21/2017
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                1,819.00 11/21/2017
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              11,740.00 11/21/2017
DDRE MCDONALD FAMILY LP HAP Reimb Port-in                   270.00 11/21/2017
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   721.00 11/21/2017
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   100.00 11/21/2017
DEBORAH STADSKLEV Rent Sub to L'lords                   876.00 11/21/2017
DECASAS PROPERTIES LLC Rent Sub to L'lords                   846.00 11/21/2017
DECATUR ANGLE LTD HAP Reimb Port-in                3,390.00 11/21/2017
DECATUR ANGLE LTD Rent Sub to L'lords                3,837.00 11/21/2017
DECATUR ANGLE LTD Rent Sub to L'lords                5,352.00 11/21/2017
DECKER,JONES,MCMACKIN,MCCLANE,HALL& Counsel Fees - Proba                   500.00 11/21/2017
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   733.00 11/21/2017
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   793.00 11/21/2017
DEEN FORT WORTH ASSOCIATES LTD HAP Reimb Port-in                1,670.00 11/21/2017
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                9,979.00 11/21/2017
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   298.00 11/21/2017
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   636.00 11/21/2017
DELARIO KIZZEE Rent Sub to L'lords                1,073.00 11/21/2017
DELTA DENTAL INSURANCE COMPANY Dental Administratio                1,466.88 11/21/2017
DELTA DENTAL INSURANCE COMPANY Dental Administratio                5,432.32 11/21/2017
DELTHAREAN HAMILTON Rent Sub to L'lords                   276.00 11/21/2017
Denise D Martin Education                      98.00 11/21/2017
DENNIS SERVICES LLC Building Maintenance                   138.38 11/21/2017
DENNIS SERVICES LLC Building Maintenance                1,173.14 11/21/2017
DENTON CO SHERIFF DEPT Court Costs                   150.00 11/21/2017
DEPOSITION SOLUTIONS LLC Reporter's Records (                   250.00 11/21/2017
DEPOSITION SOLUTIONS LLC Professional Service                1,016.80 11/21/2017
DEREK BROWN Counsel Fees - Court                   237.50 11/21/2017
Derrelynn W Perryman Education                      63.51 11/21/2017
DESARAY R MUMA Counsel Fees - CPS                1,495.00 11/21/2017
DESIRAE CRUZ Rent Sub to L'lords                   586.00 11/21/2017
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   350.00 11/21/2017
DEVIN MICHELLE AUCLAIR Counsel Fees - Famil                   100.00 11/21/2017
DEXTER 3613 LP Rent Sub to L'lords                   963.00 11/21/2017
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,000.00 11/21/2017
DFW PROPERTIES LLC Rent Sub to L'lords                   607.00 11/21/2017
DFW R20 LLC Rent Sub to L'lords                2,683.00 11/21/2017
DFW TOWER VILLAGE LP Rent Sub to L'lords                   518.00 11/21/2017
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                   444.00 11/21/2017
DIANE V SELLECK Rent Sub to L'lords                   812.00 11/21/2017
DIDRAIL JENNINGS Rent Sub to L'lords                1,893.00 11/21/2017
DIEN NGUYEN Rent Sub to L'lords                   637.00 11/21/2017
DIGITAL RESOURCES INC Capital Outlay Low V                1,817.94 11/21/2017
DIJ COPPER CREEK LLC HAP Reimb Port-in                   456.00 11/21/2017
DIJ COPPER CREEK LLC Rent Sub to L'lords                   606.00 11/21/2017
DINH NGUYEN Rent Sub to L'lords                   686.00 11/21/2017
DIRECT ENERGY LP Utility Allowance                   315.00 11/21/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   135.00 11/21/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   553.50 11/21/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   900.00 11/21/2017
DJ NES LLC Rent Sub to L'lords                1,108.00 11/21/2017
DON BODENHAMER Counsel Fees - Court                   382.50 11/21/2017
DON BODENHAMER Counsel Fees - Court                   580.00 11/21/2017
DON BODENHAMER Counsel Fees - Court                   970.00 11/21/2017
DON C TILLMAN Rent Sub to L'lords                1,015.00 11/21/2017
DON MICHAEL DAWES Counsel Fees - CPS                   100.00 11/21/2017
DON MICHAEL DAWES Counsel Fees - CPS                   525.00 11/21/2017
DON R BUMPUS Rent Sub to L'lords                   869.00 11/21/2017
DONALD N TURNER Counsel Fees - Court                   460.00 11/21/2017
DONALD N TURNER Counsel Fees - Court                1,147.50 11/21/2017
DONEL LEE DAVIDSON Counsel Fees-Crimina                7,980.00 11/21/2017
DONG THANH BUI Rent Sub to L'lords                   339.00 11/21/2017
DONNA FITZGERALD Rent Sub to L'lords                   601.00 11/21/2017
DONOVAN SCHWARTZ Restitution Payable                        9.58 11/21/2017
DOROTHY L MOODY Rent Sub to L'lords                   305.00 11/21/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   100.00 11/21/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   274.03 11/21/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   412.31 11/21/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   658.75 11/21/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   825.00 11/21/2017
DOUBLE EAGLE MECHANICAL SERVICES Pool Maintenance                1,091.98 11/21/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                1,515.78 11/21/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                2,400.00 11/21/2017
DRAKE DUNNAVENT PC Counsel Fees - Court                   175.00 11/21/2017
DRAKE DUNNAVENT PC Counsel Fees - Court                   212.50 11/21/2017
DREAM RANCH LLC Computer Supplies                      50.00 11/21/2017
DREAM RANCH LLC Supplies                      75.00 11/21/2017
DREAM RANCH LLC Supplies                   146.79 11/21/2017
DRURY INN & SUITES - AUSTIN NORTH Travel                   114.99 11/21/2017
DRURY INN & SUITES - AUSTIN NORTH Education                   390.97 11/21/2017
DS SERVICES OF AMERICA INC Food                        5.00 11/21/2017
DS SERVICES OF AMERICA INC Health Promotion Pro                   122.85 11/21/2017
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                4,026.00 11/21/2017
DU NGO HAP Reimb Port-in                1,200.00 11/21/2017
DU T PHAM Rent Sub to L'lords                   284.00 11/21/2017
DUK LEE Rent Sub to L'lords                   877.00 11/21/2017
DUKE AND SONS INCORPORATED Rent Sub to L'lords                   949.00 11/21/2017
DUNG Q TRAN HAP Reimb Port-in                   877.00 11/21/2017
DUNG Q TRAN Rent Sub to L'lords                1,082.00 11/21/2017
DUNG Q TRAN Rent Subsidy to Land                1,386.30 11/21/2017
DW REALTY INC Rent Sub to L'lords                   850.00 11/21/2017
DYNATEN CORPORATION Air Conditioning Mai                   636.56 11/21/2017
DYNATEN CORPORATION Air Conditioning Mai                6,372.00 11/21/2017
E S & C M INC Professional Service              11,999.20 11/21/2017
E STEVE MONTGOMERY Rent Sub to L'lords                2,386.00 11/21/2017
EAST TEXAS INSTRUMENTS Lab Equipment Mainte                   470.00 11/21/2017
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                4,476.00 11/21/2017
ECONET.COM INC Professional Service              68,469.00 11/21/2017
ED FASKE Rent Sub to L'lords                   566.00 11/21/2017
EDDIE STEGGER Rent Sub to L'lords                1,075.00 11/21/2017
EDWARD BROOKS Rent Sub to L'lords                   985.00 11/21/2017
EDWARD G JONES Counsel Fees - Court                   137.50 11/21/2017
EDWARD G JONES Counsel Fees - Court                   330.00 11/21/2017
EDWARD G JONES Counsel Fees - Court                   400.00 11/21/2017
EDWARD G JONES Counsel Fees - Court                   975.00 11/21/2017
EDWARD K HAHN Rent Sub to L'lords                   604.00 11/21/2017
EDWIN YOUNGBLOOD Counsel Fees - CPS                   100.00 11/21/2017
EDWIN YOUNGBLOOD Counsel Fees - Juven                   400.00 11/21/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                   435.00 11/21/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                2,171.25 11/21/2017
ELEGACY HOMES LLC HAP Reimb Port-in                   931.00 11/21/2017
ELEGACY HOMES LLC Rent Sub to L'lords                1,020.00 11/21/2017
ELEGACY HOMES LLC Rent Sub to L'lords                1,200.00 11/21/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   612.50 11/21/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   800.00 11/21/2017
ELLIOTT AND HUGHES INC Professional Service              13,253.40 11/21/2017
ELOY SEPULVEDA Counsel Fees - Court                   925.00 11/21/2017
ELOY SEPULVEDA Counsel Fees - Court                2,350.00 11/21/2017
ELRASHED M MARAGAN Rent Sub to L'lords                   955.00 11/21/2017
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   200.00 11/21/2017
ENCLAVE @ PARKVIEW LP HAP Reimb Port-in                   286.00 11/21/2017
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   790.00 11/21/2017
ENCON SYSTEMS INC Supplies                      54.04 11/21/2017
ENCON SYSTEMS INC Computer Supplies                   139.90 11/21/2017
ENCON SYSTEMS INC Supplies                   253.00 11/21/2017
ENHANCED LASER PRODUCTS Supplies                      51.00 11/21/2017
ENHANCED LASER PRODUCTS Computer Supplies                      56.00 11/21/2017
ENHANCED LASER PRODUCTS Supplies                      58.00 11/21/2017
ENHANCED LASER PRODUCTS Supplies                      79.00 11/21/2017
ENHANCED LASER PRODUCTS Computer Supplies                      96.00 11/21/2017
ENHANCED LASER PRODUCTS Computer Supplies                   102.00 11/21/2017
ENHANCED LASER PRODUCTS Supplies                   140.00 11/21/2017
ENHANCED LASER PRODUCTS Supplies                   140.00 11/21/2017
ENHANCED LASER PRODUCTS Supplies                   149.00 11/21/2017
ENHANCED LASER PRODUCTS Supplies                   158.00 11/21/2017
ENHANCED LASER PRODUCTS Supplies                   158.00 11/21/2017
ENHANCED LASER PRODUCTS Supplies                   210.00 11/21/2017
ENHANCED LASER PRODUCTS Supplies                   228.00 11/21/2017
ENHANCED LASER PRODUCTS Supplies                   232.00 11/21/2017
ENHANCED LASER PRODUCTS Supplies                   232.00 11/21/2017
ENHANCED LASER PRODUCTS Supplies                   240.00 11/21/2017
ENHANCED LASER PRODUCTS Supplies                   402.00 11/21/2017
ENHANCED LASER PRODUCTS Sheriff Inventory                   510.00 11/21/2017
ENHANCED LASER PRODUCTS Supplies                   548.00 11/21/2017
ENHANCED LASER PRODUCTS Shrff Commissary Inv                   814.00 11/21/2017
ENHANCED LASER PRODUCTS Supplies                2,063.00 11/21/2017
ENHANCED LASER PRODUCTS Supplies                2,608.00 11/21/2017
ENOCH PROPERTIES LLC Rent Sub to L'lords                   463.00 11/21/2017
ENTRUST ENERGY INC Utility Assistance                   200.00 11/21/2017
ENTRUST PROPERTIES INC Rent Sub to L'lords                   871.00 11/21/2017
ENVIROMATIC SERVICES Building Maintenance                   162.00 11/21/2017
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                   309.00 11/21/2017
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,375.00 11/21/2017
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                   945.71 11/21/2017
ERIC B SIMMONS Rent Sub to L'lords                1,150.00 11/21/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   200.00 11/21/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   670.00 11/21/2017
ERNEST WALKER Rent Sub to L'lords                   218.00 11/21/2017
ESCARLATA BETANCOURT Rent Sub to L'lords                   813.00 11/21/2017
ESTELLE WILSON Rent Sub to L'lords                   210.00 11/21/2017
ESTHER AGUIRRE Rent Sub to L'lords                   129.00 11/21/2017
EULA TANKSLEY Rent Sub to L'lords                   886.00 11/21/2017
EULA TANKSLEY Rent Sub to L'lords                1,168.00 11/21/2017
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   624.00 11/21/2017
EVCO PARTNERS LP Custodian Supplies                        6.96 11/21/2017
EVCO PARTNERS LP Supplies                      12.61 11/21/2017
EVCO PARTNERS LP Field Equipment & Su                      35.16 11/21/2017
EVCO PARTNERS LP Custodian Supplies                   111.44 11/21/2017
EVCO PARTNERS LP Custodian Supplies                   243.12 11/21/2017
EVCO PARTNERS LP Small Tools                   311.34 11/21/2017
EVCO PARTNERS LP Building Maintenance                   885.32 11/21/2017
EVERETT R ROSS Rent Sub to L'lords                   394.00 11/21/2017
EVERY DAY LIFE RTC Residential Services                3,083.70 11/21/2017
EVERYTHING REAL ESTATE LLC Rent Sub to L'lords                   806.00 11/21/2017
EVRIDGE TRACTOR INC Parts and Supplies                   628.00 11/21/2017
F WAYNE CABANSAG Rent Sub to L'lords                   520.00 11/21/2017
F WAYNE CABANSAG Rent Sub to L'lords                   636.00 11/21/2017
FABIN CAMACHO Rent Sub to L'lords                   182.00 11/21/2017
FACTOR & CAMPBELL Counsel Fees - Court                   100.00 11/21/2017
FACTOR & CAMPBELL Counsel Fees - Court                   625.00 11/21/2017
FALMOUTH HOUSING AUTHORITY Port Admin Fee Expen                      42.25 11/21/2017
FALMOUTH HOUSING AUTHORITY Port HAP Port-out                   759.00 11/21/2017
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   950.00 11/21/2017
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                2,025.00 11/21/2017
FARFROMBORING PROMOTIONS Health Promotion Pro                   300.00 11/21/2017
FARMERS MARKET Food                   512.65 11/21/2017
FASCLAMPITT PAPER STORE Graphics Inventory                   182.40 11/21/2017
FASCLAMPITT PAPER STORE Graphics Inventory                   480.00 11/21/2017
FASCLAMPITT PAPER STORE Graphics Inventory                   560.00 11/21/2017
FASCLAMPITT PAPER STORE Graphics Inventory                1,310.40 11/21/2017
FASCLAMPITT PAPER STORE Graphics Inventory                1,479.68 11/21/2017
FASCLAMPITT PAPER STORE Graphics Inventory                1,602.00 11/21/2017
FASTENAL Small Tools                      66.45 11/21/2017
FBM CONSTRUCTION INC Rent Sub to L'lords                   460.00 11/21/2017
FBM CONSTRUCTION INC Rent Sub to L'lords                   929.00 11/21/2017
FCM PROPERTIES LLC Rent Sub to L'lords                   402.00 11/21/2017
FCM PROPERTIES LLC HAP Reimb Port-in                1,300.00 11/21/2017
FEDEX Postage                      43.32 11/21/2017
FEDEX Postage                      88.88 11/21/2017
FEDEX Building Maintenance                   567.24 11/21/2017
FEDEX-FEDERAL EXPRESS CORPORATION Postage                      82.66 11/21/2017
FELIPE O CALZADA Counsel Fees - Juven                   100.00 11/21/2017
FELIPE O CALZADA Counsel Fees - CPS                   350.00 11/21/2017
FELIPE O CALZADA Counsel Fees - Juven                1,875.00 11/21/2017
FELIX GALINDO Rent Sub to L'lords                   357.00 11/21/2017
FERTITTA HOSPITALITY LLC Education                   464.60 11/21/2017
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   167.50 11/21/2017
FIRE PREVENTION ASSOCIATION OF Education                   149.00 11/21/2017
FIRST CHOICE POWER Utility Assistance                      41.60 11/21/2017
FIRST CHOICE POWER Utility Allowance                      56.00 11/21/2017
FIRST CHOICE POWER Utility Allowance                      71.00 11/21/2017
FIRST CHOICE POWER Utility Allowance                   121.00 11/21/2017
FIRST CHOICE POWER HAP Reimb Port-in                   131.00 11/21/2017
FIRST CHOICE POWER Utility Allowance                1,019.00 11/21/2017
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                      48.29 11/21/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   158.28 11/21/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                3,108.40 11/21/2017
FKF INVESTMENT Rent Sub to L'lords                1,300.00 11/21/2017
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                2,862.30 11/21/2017
FORT DEARBORN LIFE INSURANCE CO Spousal Optional Ter                3,085.43 11/21/2017
FORT DEARBORN LIFE INSURANCE CO Basic Life              28,284.44 11/21/2017
FORT DEARBORN LIFE INSURANCE CO Optional Term              58,752.81 11/21/2017
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                      41.00 11/21/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   484.00 11/21/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   715.00 11/21/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,205.00 11/21/2017
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                2,068.00 11/21/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,712.00 11/21/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                6,187.00 11/21/2017
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      96.00 11/21/2017
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   121.55 11/21/2017
FORT WORTH WATER DEPARTMENT Water                      31.10 11/21/2017
FORT WORTH WATER DEPARTMENT Water                      91.80 11/21/2017
FORT WORTH WATER DEPARTMENT Water                      95.71 11/21/2017
FORT WORTH WATER DEPARTMENT Water                   108.00 11/21/2017
FORT WORTH WATER DEPARTMENT Water                   110.86 11/21/2017
FORT WORTH WATER DEPARTMENT Water                   118.80 11/21/2017
FORT WORTH WATER DEPARTMENT Water                   162.00 11/21/2017
FORT WORTH WATER DEPARTMENT Water                   162.03 11/21/2017
FORT WORTH WATER DEPARTMENT Utility Assistance                   185.32 11/21/2017
FORT WORTH WATER DEPARTMENT Water                   237.60 11/21/2017
FORT WORTH WATER DEPARTMENT Water                   280.80 11/21/2017
FORT WORTH WATER DEPARTMENT Water                   324.00 11/21/2017
FORT WORTH WATER DEPARTMENT Water                   437.40 11/21/2017
FORT WORTH WATER DEPARTMENT Water                   465.55 11/21/2017
FORT WORTH WATER DEPARTMENT Water                   509.10 11/21/2017
FORT WORTH WATER DEPARTMENT Water                   536.26 11/21/2017
FORT WORTH WATER DEPARTMENT Water                   594.00 11/21/2017
FORT WORTH WATER DEPARTMENT Water                   628.22 11/21/2017
FORT WORTH WATER DEPARTMENT Water                   699.84 11/21/2017
FORT WORTH WATER DEPARTMENT Water                   764.69 11/21/2017
FORT WORTH WATER DEPARTMENT Water                1,366.18 11/21/2017
FORT WORTH WATER DEPARTMENT Water                1,533.60 11/21/2017
FORT WORTH WATER DEPARTMENT Water                2,410.71 11/21/2017
FORT WORTH WATER DEPARTMENT Water                2,536.50 11/21/2017
FORT WORTH WATER DEPARTMENT Water                3,118.94 11/21/2017
FORT WORTH WATER DEPARTMENT Water                3,186.00 11/21/2017
FORT WORTH WATER DEPARTMENT Water                3,318.08 11/21/2017
FORT WORTH WATER DEPARTMENT Water                4,484.80 11/21/2017
FORT WORTH WATER DEPARTMENT Water                4,693.35 11/21/2017
FORT WORTH WATER DEPARTMENT Water                6,868.90 11/21/2017
FORT WORTH WATER DEPARTMENT Water                7,116.44 11/21/2017
FORT WORTH WATER DEPARTMENT Water              15,002.00 11/21/2017
FORT WORTH WATER DEPARTMENT Water              67,811.10 11/21/2017
FOSSIL RIDGE II LP Rent Sub to L'lords                3,702.00 11/21/2017
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   789.00 11/21/2017
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                   966.00 11/21/2017
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,244.00 11/21/2017
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                7,551.00 11/21/2017
FOX SCIENTIFIC INC Lab Supplies                   215.32 11/21/2017
FOX VALLEY TECHNICAL COLLEGE Education                   510.00 11/21/2017
FQFW WATER MEADOW INC HAP Reimb Port-in                  (764.00) 11/21/2017
FQFW WATER MEADOW INC Rent Sub to L'lords                  (438.00) 11/21/2017
FQFW WATER MEADOW INC Rent Sub to L'lords                   370.00 11/21/2017
FQFW WATER MEADOW INC Rental Assistance                   704.00 11/21/2017
FQFW WATER MEADOW INC Rent Sub to L'lords                2,482.00 11/21/2017
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                1,136.00 11/21/2017
Francisco Pedraza III Education                      60.00 11/21/2017
FRANCISCO RIOS Rent Sub to L'lords                   373.00 11/21/2017
FRANK ADLER Counsel Fees - CPS                   200.00 11/21/2017
FRANK ADLER Counsel Fees - Juven                1,000.00 11/21/2017
FRANK RILEY Rent Sub to L'lords                1,200.00 11/21/2017
FRED A ANDREWS Rent Sub to L'lords                   313.00 11/21/2017
FRED DAVID HOWEY Counsel Fees - Juven                   440.00 11/21/2017
FRED LEE CUMMINGS Counsel Fees - Court                   110.00 11/21/2017
FRED QUATRO Rent Sub to L'lords                   481.00 11/21/2017
FREDERICK ANDRESEN Rent Sub to L'lords                   272.00 11/21/2017
FREDRIKA L SAMPSON Rent Sub to L'lords                1,102.00 11/21/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   224.78 11/21/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   380.68 11/21/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   783.77 11/21/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                1,013.36 11/21/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                1,241.28 11/21/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                2,712.84 11/21/2017
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                3,879.49 11/21/2017
FRENCHELL WHITE Rent Sub to L'lords                   506.00 11/21/2017
FRONTIER SOUTHWEST INC Telephone-Basic                   106.96 11/21/2017
FRONTIER UTILITIES INC HAP Reimb Port-in                        9.00 11/21/2017
FRONTIER UTILITIES INC Utility Allowance                      87.00 11/21/2017
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                2,459.00 11/21/2017
FUGRO CONSULTANTS INC Professional Service                2,043.50 11/21/2017
FULGHAM LAW FIRM PC Counsel Fees - Court                   500.00 11/21/2017
FW EASTLAND HOUSING PARTNERS LTD HAP Reimb Port-in                   264.00 11/21/2017
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                   872.00 11/21/2017
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                1,096.00 11/21/2017
FW HUNTER PLAZA LP HAP Reimb Port-in                  (284.00) 11/21/2017
FW HUNTER PLAZA LP Rent Sub to L'lords                   440.00 11/21/2017
FW HUNTER PLAZA LP Rent Sub to L'lords                   468.00 11/21/2017
FW HUNTER PLAZA LP Rent Sub to L'lords                   535.00 11/21/2017
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                2,967.00 11/21/2017
FW SPRINGS LP Rent Sub to L'lords                   528.00 11/21/2017
FW SPRINGS LP Rent Sub to L'lords                   670.00 11/21/2017
FW SPRINGS LP Rent Sub to L'lords                1,394.00 11/21/2017
FW SPRINGS LP Rent Sub to L'lords                2,602.00 11/21/2017
FW SPRINGS LP HAP Reimb Port-in                3,335.00 11/21/2017
G ANDREW PLATT Counsel Fees - Court                   207.50 11/21/2017
G2 ALTA MESA LLC Rent Sub to L'lords                   378.00 11/21/2017
G2 ALTA MESA LLC Rent Sub to L'lords                   391.00 11/21/2017
G2 ALTA MESA LLC Rent Sub to L'lords                   450.00 11/21/2017
G2 ALTA MESA LLC Rent Sub to L'lords                5,445.00 11/21/2017
GAIK SUAN CHUA-THOMAS Rent Sub to L'lords                   896.00 11/21/2017
GARLAN HOLDEN Rent Sub to L'lords                   406.00 11/21/2017
GARRETT JAMES MINO Rent Sub to L'lords                   745.00 11/21/2017
GARY CECIL SCOTT Rent Sub to L'lords                1,444.00 11/21/2017
GARY M GILES Rent Sub to L'lords                   810.00 11/21/2017
GDF CORPORATION Rent Sub to L'lords                   244.00 11/21/2017
GEM JONES Rent Sub to L'lords                   833.00 11/21/2017
GENVAL INC Rent Sub to L'lords                   534.00 11/21/2017
GEORGE ALAN STEELE Counsel Fees - Court                   275.00 11/21/2017
GEORGE ALAN STEELE Counsel Fees - Court                   400.00 11/21/2017
GEORGE ALAN STEELE Counsel Fees - Court                   643.75 11/21/2017
GEORGE B MACKEY Counsel Fees - Court                   145.00 11/21/2017
GEORGE B MACKEY Counsel Fees - Court                1,910.00 11/21/2017
GEORGE B MACKEY Counsel Fees - Court                2,280.00 11/21/2017
GEORGE PATTON ASSOCIATES INC Supplies                   121.58 11/21/2017
GEORGE PATTON ASSOCIATES INC Building Maintenance                   129.98 11/21/2017
GEORGE W NORRIS Rent Sub to L'lords                   950.00 11/21/2017
Gerald L Anderson Dues                   270.00 11/21/2017
GERALD TOMPKINS Rent Sub to L'lords                   528.00 11/21/2017
GERRY C HAIGHT Rent Sub to L'lords                   533.00 11/21/2017
GERRY LYNN INC Rent Sub to L'lords                   273.00 11/21/2017
GERRY LYNN INC Rent Sub to L'lords                   942.00 11/21/2017
GEXA ENERGY CORPORATION Utility Allowance                   295.00 11/21/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                3,123.50 11/21/2017
GILMER COUNTY SHERIFF Court Costs                      50.00 11/21/2017
GLAXOSMITHKLINE (GSK) Medical Supplies                1,762.79 11/21/2017
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                   387.00 11/21/2017
GLENN MILLER Rent Sub to L'lords                1,000.00 11/21/2017
GLENNELL S WEST Rent Sub to L'lords                1,300.00 11/21/2017
Gloria McCarty Education                   180.00 11/21/2017
GOMEL HILLSIDE LLC Rent Sub to L'lords                   602.00 11/21/2017
GOMEL HILLSIDE LLC Rent Sub to L'lords                   669.00 11/21/2017
GOMEL HILLSIDE LLC HAP Reimb Port-in                   674.00 11/21/2017
GOMEL HILLSIDE LLC Rent Sub to L'lords                   912.00 11/21/2017
GORDON T ARMSTRONG Rent Sub to L'lords                   379.00 11/21/2017
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   518.49 11/21/2017
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              10,946.00 11/21/2017
GRAPEVINE/COLLEYVILLE ISD Restitution Payable                1,334.93 11/21/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                        9.00 11/21/2017
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                   181.00 11/21/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   511.00 11/21/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                2,610.00 11/21/2017
GUARANTEED EXPRESS INC Professional Service                   369.60 11/21/2017
GULLIVER'S TRAVEL SERVICE INC Education                1,244.60 11/21/2017
GW OUTFITTERS LP Supplies                      49.50 11/21/2017
GW OUTFITTERS LP Supplies                      49.50 11/21/2017
GW OUTFITTERS LP Supplies                      99.00 11/21/2017
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   580.00 11/21/2017
GXP PARTNERS LLC Non-Track Equipment              49,000.00 11/21/2017
H JAMES KOJIAN II HAP Reimb Port-in                2,314.00 11/21/2017
H JAMES KOJIAN II Rent Sub to L'lords                3,209.00 11/21/2017
H&W COMPUTER SYSTEMS INC Software Maintenance                7,999.00 11/21/2017
HA VAN NGUYEN Rent Sub to L'lords                1,020.00 11/21/2017
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   537.83 11/21/2017
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,092.57 11/21/2017
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,092.57 11/21/2017
HALFF ASSOCIATES INC Professional Service              64,610.00 11/21/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Juven                   450.00 11/21/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   612.50 11/21/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   793.75 11/21/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                1,000.00 11/21/2017
HAMILTON CONSULTING LLC Rent Sub to L'lords                1,020.00 11/21/2017
HANDLEY OAKS APTS LLC Rent Sub to L'lords                   338.00 11/21/2017
HANDLEY OAKS APTS LLC Rent Sub to L'lords                   634.00 11/21/2017
HANDLEY OAKS APTS LLC Rent Subsidy to Land                   725.00 11/21/2017
HANDLEY OAKS APTS LLC HAP Reimb Port-in                2,160.00 11/21/2017
HANDLEY OAKS APTS LLC Rent Sub to L'lords                5,114.00 11/21/2017
HANG NGUYEN Rent Sub to L'lords                1,775.00 11/21/2017
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                1,163.00 11/21/2017
HAO WEI HSU Rent Sub to L'lords                1,895.00 11/21/2017
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                   906.00 11/21/2017
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                2,460.00 11/21/2017
HARAF REAL ESTATE LLC Rent Sub to L'lords                   241.00 11/21/2017
HARDY DIAGNOSTICS Lab Supplies                   106.03 11/21/2017
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   471.00 11/21/2017
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   760.00 11/21/2017
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                4,093.00 11/21/2017
HARMONY M SCHUERMAN Counsel Fees - Court                1,080.00 11/21/2017
HAROLD V JOHNSON Counsel Fees - Court                   185.00 11/21/2017
HAROLD V JOHNSON Counsel Fees - Court                   283.75 11/21/2017
HAROLD V JOHNSON Counsel Fees - Court                1,191.25 11/21/2017
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                   128.31 11/21/2017
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                1,109.75 11/21/2017
HARRY SWEETSER Rent Sub to L'lords                   395.00 11/21/2017
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   439.00 11/21/2017
HD SUPPLY CONSTRUCTION SUPPLY LTD Kitchen Maintenance                2,663.55 11/21/2017
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   396.00 11/21/2017
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                2,047.00 11/21/2017
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                9,874.00 11/21/2017
HDR ARCHITECTURE INC Professional Service            184,499.20 11/21/2017
HEATHER OGIER BRADSHAW Counsel Fees - CPS                   100.00 11/21/2017
HEER S RAJPUROHIT Rent Sub to L'lords                   177.00 11/21/2017
HEIDELBERG USA INC Equipment Maintenanc                1,474.00 11/21/2017
HELBING'S MOBIL SERVICE Central Garage Inv                   102.00 11/21/2017
HEMPHILL SAMARITAN LP Rent Sub to L'lords                   617.00 11/21/2017
HEMPHILL SAMARITAN LP HAP Reimb Port-in                   850.00 11/21/2017
HEMPHILL SAMARITAN LP Rent Sub to L'lords                6,528.00 11/21/2017
HENDERSON R PALMER Rent Sub to L'lords                   987.00 11/21/2017
HENRY J CLARK JR Counsel Fees - Court                   197.50 11/21/2017
HENRY J CLARK JR Counsel Fees - Court                2,632.50 11/21/2017
Henry Reyes Travel                      12.00 11/21/2017
HENRY SCHEIN Medical Supplies                   198.51 11/21/2017
HENRY SCHEIN Medical Supplies                   397.76 11/21/2017
HERBERT D EVERITT Counsel Fees - Court                   256.25 11/21/2017
HERBERT D EVERITT Counsel Fees - Court                   502.50 11/21/2017
HERBERT D EVERITT Counsel Fees - Court                   993.00 11/21/2017
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   346.00 11/21/2017
HERMANN FULGENCE GNINIA Rent Sub to L'lords                1,473.00 11/21/2017
HERRETH LAW PLLC Counsel Fees - Court                   275.00 11/21/2017
Hilary T Aza Education                   162.34 11/21/2017
HIXLO LTD Rent Sub to L'lords                   587.00 11/21/2017
HK LEASING LLC Rent Sub to L'lords                      39.00 11/21/2017
HM TRAVEL LLC Rent Sub to L'lords                   972.00 11/21/2017
HM TRAVEL LLC Rent Sub to L'lords                2,069.00 11/21/2017
HNQP LLC Prepaid - Rent                3,000.00 11/21/2017
HOAN PHAM Rent Sub to L'lords                   880.00 11/21/2017
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,485.00 11/21/2017
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,624.00 11/21/2017
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords              10,542.00 11/21/2017
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   639.00 11/21/2017
HOLLIS SLOAN GST EXEMPT TRUST HAP Reimb Port-in                   744.00 11/21/2017
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                2,350.00 11/21/2017
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  (184.00) 11/21/2017
HOLLIS SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                   628.00 11/21/2017
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                6,830.00 11/21/2017
HOLLY PEARSON Clothing                   214.90 11/21/2017
HOME FOR TEXANS LLC Rent Subsidy to Land                   853.91 11/21/2017
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                6,823.00 11/21/2017
HOMETOWN PROSPERITY LLC Bonds                      71.00 11/21/2017
HOMETOWN PROSPERITY LLC Interpreter Fees                      71.00 11/21/2017
HOMETOWN PROSPERITY LLC Bonds                   198.00 11/21/2017
HOTEL RESORT PROPERTIES LLLP Education                   558.09 11/21/2017
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      42.25 11/21/2017
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   782.00 11/21/2017
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      46.46 11/21/2017
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                   822.00 11/21/2017
HOUSING AUTHORITY-CITY OF BASTROP Port Admin Fee Expen                      42.25 11/21/2017
HOUSING AUTHORITY-CITY OF BASTROP Port HAP Port-out                1,048.00 11/21/2017
HOUSING CHANNEL Rent Sub to L'lords                      80.00 11/21/2017
HOUSING CHANNEL Rent Sub to L'lords                   502.00 11/21/2017
HOUSING CHANNEL Rent Sub to L'lords                1,337.00 11/21/2017
HOUSING CHANNEL Rent Sub to L'lords                2,775.00 11/21/2017
HOWARD M WEEMPE Rent Sub to L'lords                   592.00 11/21/2017
Huey V Nguyen Education                   220.00 11/21/2017
HUGHES LAW CENTER PC Counsel Fees - CPS                   100.00 11/21/2017
HUNG ENTERPRISES INC Rent Sub to L'lords                1,428.00 11/21/2017
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords               (4,817.00) 11/21/2017
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                6,225.00 11/21/2017
I & M PARTNERS LLP Rent Sub to L'lords                   644.00 11/21/2017
ICS JAIL SUPPLIES INC Sheriff Inventory                3,060.00 11/21/2017
ICS POST LLC Rent Sub to L'lords                   636.00 11/21/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                   165.00 11/21/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                1,020.00 11/21/2017
IEH AUTO PARTS LLC Parts and Supplies                   592.58 11/21/2017
IEH AUTO PARTS LLC Central Garage Inv                   839.78 11/21/2017
IGS VENTURES INC HAP Reimb Port-in                      56.00 11/21/2017
IHS GLOBAL INC Supplies                   390.00 11/21/2017
INDUS MIS INC Hardware Maintenance                5,040.00 11/21/2017
INDUSTRIAL FLOORING SERVICES INC Non-Tracked Construc              26,478.00 11/21/2017
INDUSTRIAL POWER LLC Central Garage Inv                   928.87 11/21/2017
INTEGRATED ACCESS SYSTEMS Building Maintenance                      82.00 11/21/2017
INTEGRATED ACCESS SYSTEMS Building Maintenance                   123.00 11/21/2017
INTEGRATED ACCESS SYSTEMS Electronic Equipment                   322.50 11/21/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   205.75 11/21/2017
INTERLINGUA INTERNATIONAL INC Interpreter Fees                   260.00 11/21/2017
INVESTORS REALTY OF TEXAS LLC Rent Sub to L'lords                1,330.00 11/21/2017
IRAM TANVEER MIAN Rent Sub to L'lords                   420.00 11/21/2017
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                1,538.00 11/21/2017
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                2,598.00 11/21/2017
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords              14,174.00 11/21/2017
IRVING BRITAIN WAY LP Rent Sub to L'lords                   604.00 11/21/2017
IRVING HOLDINGS INC Transportation                   182.20 11/21/2017
ISAAC JONES Rent Sub to L'lords                   606.00 11/21/2017
ISABELLA MICHIEKA Rent Sub to L'lords                1,036.00 11/21/2017
ISYS LLC Application Service                3,921.00 11/21/2017
J B TURNER Rent Sub to L'lords                   335.00 11/21/2017
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                1,122.00 11/21/2017
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                1,448.00 11/21/2017
J STEVEN BUSH Counsel Fees - Court                   770.00 11/21/2017
JACK D ARMSTRONG Rent Sub to L'lords                   534.00 11/21/2017
JACK G DUFFY JR Counsel Fees - Court                   380.00 11/21/2017
JACK HENSON JR Rent Sub to L'lords                   783.00 11/21/2017
JACK'S RV PARK INC Rent Sub to L'lords                   657.00 11/21/2017
JACQUES SALIBA Rent Sub to L'lords                1,060.00 11/21/2017
JAMES D HUMPHRIES Rent Sub to L'lords                   651.00 11/21/2017
JAMES D RENFORTH II Counsel Fees - Court                   400.00 11/21/2017
JAMES D RENFORTH II Counsel Fees - Court                1,120.00 11/21/2017
JAMES D RENFORTH II Counsel Fees - Court              27,455.00 11/21/2017
JAMES E FOWLER Rent Sub to L'lords                   604.00 11/21/2017
JAMES E MAY Rent Sub to L'lords                   420.00 11/21/2017
James G Shugart Travel                      23.95 11/21/2017
JAMES M MULROY Rent Sub to L'lords                   644.00 11/21/2017
JAMES MASEK Counsel Fees - Juven                   500.00 11/21/2017
JAMES MASEK Counsel Fees - CPS                1,830.00 11/21/2017
JAMES MCNEILL Rent Sub to L'lords                   365.00 11/21/2017
JAMES MELVIN TEMPLE Rent Sub to L'lords                      58.00 11/21/2017
JAMES R ESTERS SR Rent Sub to L'lords                1,448.00 11/21/2017
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   353.00 11/21/2017
JAMIE MORENO Rent Sub to L'lords                   229.00 11/21/2017
JANE FOWLER LAW PLLC Counsel Fees - CPS                   100.00 11/21/2017
Janet M Denton Education                   447.09 11/21/2017
JARC ASSOCIATES HAP Reimb Port-in                   876.00 11/21/2017
JARC ASSOCIATES Rent Sub to L'lords                1,517.00 11/21/2017
JASON CRAWLEY Rent Sub to L'lords                   660.00 11/21/2017
JASON RAY Rent Sub to L'lords                   404.00 11/21/2017
JASON RAY Rent Sub to L'lords                   446.00 11/21/2017
JAVIER PUENTE JR Rent Sub to L'lords                   779.00 11/21/2017
JAVONNA L TUNSTALL Rent Sub to L'lords                   301.00 11/21/2017
JB HOLDINGS CORP Computer Supplies                   419.87 11/21/2017
JDB TOWING LLC Wrecker Service                      65.00 11/21/2017
JDB TOWING LLC Central Garage Inv                   230.00 11/21/2017
JDB TOWING LLC Wrecker Service                   670.75 11/21/2017
JEANETTA ROSCOE Clothing                   202.78 11/21/2017
JEFF EUBANK ROOFING CO INC Building Maintenance                   417.36 11/21/2017
JEFF S HOOVER Counsel Fees - Court                   100.00 11/21/2017
JEFF S HOOVER Counsel Fees - Court                   537.50 11/21/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                   181.25 11/21/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                   750.00 11/21/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                9,825.00 11/21/2017
JEFFREY A HOKE Rent Sub to L'lords                   995.00 11/21/2017
JEFFREY S STEWART PC Counsel Fees - Court                   118.75 11/21/2017
JEFFREY S STEWART PC Counsel Fees - Court                   325.00 11/21/2017
JEFFREY S STEWART PC Counsel Fees - Court                1,275.00 11/21/2017
JEFFREY W GARDNER Investigative                   390.72 11/21/2017
Jeremy F Duskin Education                   322.52 11/21/2017
JEREMY JONES Restitution Payable                      25.00 11/21/2017
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   390.00 11/21/2017
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   815.00 11/21/2017
JEROME C SOCHA Rent Subsidy to Land                   796.00 11/21/2017
JERRY L BOYETT Rent Sub to L'lords                   651.00 11/21/2017
JERRY NELSON JENKINS Rent Sub to L'lords                   800.00 11/21/2017
JERRY WALKER Counsel Fees-Crimina                      25.00 11/21/2017
JERRY WALKER Counsel Fees - Court                   526.25 11/21/2017
JERRY WALKER Counsel Fees - Court                   722.50 11/21/2017
JERRY WOOD Counsel Fees - Court                   550.00 11/21/2017
JESSICA POUNDS Clothing                   239.10 11/21/2017
JIM CULBERTSON Counsel Fees - Juven                   200.00 11/21/2017
JIM CULBERTSON Counsel Fees - CPS                   200.00 11/21/2017
JIM LANE Counsel Fees - Court                   620.00 11/21/2017
JIMMIE LEE BELL Rent Sub to L'lords                   831.00 11/21/2017
JJW PROPERTIES LLC Rent Sub to L'lords                   402.00 11/21/2017
JLP PROPERTY RENTALS LLC Rent Sub to L'lords                2,344.00 11/21/2017
JOE PROPERTIES LLC Rent Sub to L'lords                   999.00 11/21/2017
JOE PROPERTIES LLC Rent Sub to L'lords                2,765.00 11/21/2017
JOEL'S AIR INC Rent Sub to L'lords                   567.00 11/21/2017
JOETTA L KEENE Litigation Expense                   190.13 11/21/2017
JOETTA L KEENE Counsel Fees - Court              30,900.00 11/21/2017
JOHN CARL BEATTY Counsel Fees - Court                   137.50 11/21/2017
JOHN D MCNEELY Rent Sub to L'lords                1,165.00 11/21/2017
JOHN DAVID ALVAREZ Rent Sub to L'lords                   701.00 11/21/2017
JOHN E REID & ASSOCIATES INC Education                   575.00 11/21/2017
JOHN ECK Counsel Fees - Famil                   100.00 11/21/2017
JOHN EDWARD AVERY Counsel Fees - Court                   175.00 11/21/2017
JOHN EDWARD AVERY Counsel Fees - Court                   400.00 11/21/2017
JOHN F BRODIE JR Rent Sub to L'lords                   606.00 11/21/2017
JOHN F BRODIE JR Rent Sub to L'lords                1,017.00 11/21/2017
JOHN G JOHNSON Counsel Fees - Court                      90.00 11/21/2017
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                   567.00 11/21/2017
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,109.00 11/21/2017
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              15,477.00 11/21/2017
JOHN M RAHIMI Rent Sub to L'lords                   501.00 11/21/2017
JOHN T BRENDER Counsel Fees - Court                   420.00 11/21/2017
JOHN T BRENDER Counsel Fees - Court                   693.50 11/21/2017
John W Leggett Travel                      12.00 11/21/2017
JOHNNIE LEE WHITE Rent Sub to L'lords                   173.00 11/21/2017
JOHNSON COUNTY SHERIFF Court Costs                   175.00 11/21/2017
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   636.00 11/21/2017
JONATHAN SIMPSON Counsel Fees - Court                   300.00 11/21/2017
JONATHAN SIMPSON Counsel Fees - Court                   950.00 11/21/2017
JOSE RAMOS LLC Rent Sub to L'lords                   895.00 11/21/2017
JOSEPH RAMOND SOTO III Counsel Fees - Court                   575.00 11/21/2017
Joseph S Baker Education                   140.00 11/21/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   140.00 11/21/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   223.75 11/21/2017
JPMORGAN CHASE BANK NA Mobile Phone Allowan                      21.00 11/21/2017
JPMORGAN CHASE BANK NA Field Equipment & Su                   132.79 11/21/2017
JPMORGAN CHASE BANK NA Jury Costs                   145.62 11/21/2017
JPMORGAN CHASE BANK NA Clothing                   199.99 11/21/2017
JPMORGAN CHASE BANK NA Central Garage Inv                   297.83 11/21/2017
JPMORGAN CHASE BANK NA Professional Service                   325.00 11/21/2017
JPMORGAN CHASE BANK NA Parts and Supplies                   557.15 11/21/2017
JPMORGAN CHASE BANK NA Parts and Supplies                   561.44 11/21/2017
JPMORGAN CHASE BANK NA Education                   621.70 11/21/2017
JUAN M GONZALES Rent Sub to L'lords                   273.00 11/21/2017
JUANITA M DUNLAP Interpreter Fees                   340.00 11/21/2017
JUANITA M DUNLAP Interpreter Fees                   595.00 11/21/2017
JUANITA M DUNLAP Interpreter Fees                   967.50 11/21/2017
JUDITH G FELTON Rent Sub to L'lords                   446.00 11/21/2017
JUDITH VAN HOOF Counsel Fees - Famil                   100.00 11/21/2017
JUDITH VAN HOOF Counsel Fees - Juven                   550.00 11/21/2017
JUDY M BUNCH Rent Sub to L'lords                   625.00 11/21/2017
Julia H Murphey Education                      27.18 11/21/2017
JULIE ANN ROSENTHAL Rent Sub to L'lords                  (270.00) 11/21/2017
JULIE ANN ROSENTHAL HAP Reimb Port-in                   513.00 11/21/2017
JULIE ANN ROSENTHAL Rent Sub to L'lords                   685.00 11/21/2017
JULIE JACOBSON Counsel Fees - CPS                1,040.00 11/21/2017
JULIE JACOBSON Counsel Fees - CPS                2,595.00 11/21/2017
JUN WU Rent Sub to L'lords                   360.00 11/21/2017
JUST ENERGY TEXAS I CORP Utility Assistance                      40.00 11/21/2017
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                   259.00 11/21/2017
JUST ENERGY TEXAS I CORP Utility Allowance                   460.00 11/21/2017
JUST ENERGY TEXAS I CORP Utility Assistance                   514.20 11/21/2017
JUST ENERGY TEXAS I CORP Utility Allowance                   937.00 11/21/2017
JUSTICE LAW FIRM PC Counsel Fees - CPS                   100.00 11/21/2017
JUSTIN DENNIS MURRAY Counsel Fees - Famil                   100.00 11/21/2017
JUSTIN DENNIS MURRAY Counsel Fees - Court                   400.00 11/21/2017
JUSTIN DENNIS MURRAY Counsel Fees - CPS                2,670.00 11/21/2017
JUZER KHORAKIWALLA HAP Reimb Port-in                1,270.00 11/21/2017
K N S INVESTMENTS INC Rent Sub to L'lords                   535.00 11/21/2017
K T HOME SERVICES Rent Sub to L'lords                   786.00 11/21/2017
K.A.T. FORESTHILL PROPERTIES LLC Rent Sub to L'lords                3,524.00 11/21/2017
KADIATU THORPE Relative Assistance                   900.00 11/21/2017
KARA CARRERAS Counsel Fees - Court                   100.00 11/21/2017
KARA CARRERAS Counsel Fees - Court                1,265.00 11/21/2017
KAREN A POWELL Rent Sub to L'lords                5,339.00 11/21/2017
KAREN C BOHLING Rent Sub to L'lords                   800.00 11/21/2017
KAREN HYDEN Rent Sub to L'lords                   394.00 11/21/2017
KARIM B ABBASHER Rent Sub to L'lords                   640.00 11/21/2017
KARMEN JOHNSON Counsel Fees - CPS                   200.00 11/21/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                1,500.00 11/21/2017
KARWAN NOAMAN HAP Reimb Port-in                1,230.00 11/21/2017
KASHIF KHAN Rent Sub to L'lords                   533.00 11/21/2017
KATHERINE T HUYNH Rent Sub to L'lords                   510.00 11/21/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   400.00 11/21/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                1,765.00 11/21/2017
KATHRYN A NEALY Rent Sub to L'lords                   196.00 11/21/2017
KATHRYN CRAVEN Counsel Fees - Juven                   100.00 11/21/2017
KATHRYN CRAVEN Counsel Fees - CPS                   100.00 11/21/2017
KATHRYN S STEPHAN Rent Sub to L'lords                   877.00 11/21/2017
KATHY A LOWTHORP Counsel Fees - Court                   137.50 11/21/2017
KATHY A LOWTHORP Counsel Fees - Court                   175.00 11/21/2017
KATHY A LOWTHORP Counsel Fees - Court                   580.00 11/21/2017
KATHY A LOWTHORP Counsel Fees - Court                   850.00 11/21/2017
KATHY A LOWTHORP Counsel Fees - Court                1,740.00 11/21/2017
KATHY WALKER Rent Sub to L'lords                   630.00 11/21/2017
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   324.00 11/21/2017
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                1,780.00 11/21/2017
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                3,056.00 11/21/2017
KAYEMILLER LP Rent Sub to L'lords                1,398.00 11/21/2017
KEITH E DANIELS Counsel Fees - Juven                   100.00 11/21/2017
KEITH MCKAY Counsel Fees - Court                   207.50 11/21/2017
KEITH MCKAY Counsel Fees - Court                   215.00 11/21/2017
KEITH MCKAY Counsel Fees - Court                   355.00 11/21/2017
KEITH MCKAY Counsel Fees - Court                2,525.00 11/21/2017
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   571.00 11/21/2017
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                4,918.00 11/21/2017
Kelly L Clark Prepaid Expenses - T                  (145.78) 11/21/2017
Kelly L Clark Travel                   476.15 11/21/2017
KELLY PELLETIER Reporter's Records (                   616.00 11/21/2017
KELLY PELLETIER Reporter's Records (                   656.00 11/21/2017
KELLY SHEARRER Rent Sub to L'lords                   385.00 11/21/2017
KENAN LAW FIRM PC Counsel Fees - Juven                   200.00 11/21/2017
KENAN LAW FIRM PC Counsel Fees - Court                   500.00 11/21/2017
KENNEDALE SENIORS LTD HAP Reimb Port-in                2,520.00 11/21/2017
KENNETH K MELLQUIST Rent Sub to L'lords                   991.00 11/21/2017
KENNETH N MORTON Rent Sub to L'lords                  (585.00) 11/21/2017
KENNETH N MORTON Vendor Accounts Paya                   746.00 11/21/2017
KENNETH R GORDON PC Counsel Fees - Court                   287.50 11/21/2017
KENNETH R GORDON PC Counsel Fees - Court                2,000.00 11/21/2017
KENNETH W MULLEN Counsel Fees - Court                   850.00 11/21/2017
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                   571.00 11/21/2017
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                2,345.00 11/21/2017
KENYANA MARSHALL Relative Assistance                   300.00 11/21/2017
KERRY CRAWFORD Rent Sub to L'lords                   448.00 11/21/2017
KERRY YANEZ Counsel Fees - Juven                   200.00 11/21/2017
KEVIN LAVENDER Rent Sub to L'lords                1,600.00 11/21/2017
KEVIN TRAN Rent Sub to L'lords                   848.00 11/21/2017
KHANH V NGUYEN Rent Sub to L'lords                   167.00 11/21/2017
KINSEY KROEGER Rent Sub to L'lords                   706.00 11/21/2017
KINSEY KROEGER Rent Sub to L'lords                1,121.00 11/21/2017
KIRPAL BHOGAL Rent Sub to L'lords                2,798.00 11/21/2017
KJP GREER PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   159.00 11/21/2017
KOBBY TYRONE WARREN Counsel Fees - Court                   312.50 11/21/2017
KRR VILLAS ON BEAR CREEK LP HAP Reimb Port-in                   267.00 11/21/2017
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                3,689.00 11/21/2017
KSM EXCHANGE LLC Parts and Supplies                   233.81 11/21/2017
KUDELSKI SECURITY INC Hardware Maintenance              23,750.00 11/21/2017
KULVIR SINGH BHOGAL Rent Sub to L'lords                   186.00 11/21/2017
KULVIR SINGH BHOGAL Rent Sub to L'lords                7,466.00 11/21/2017
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,610.00 11/21/2017
KYLE A WHITAKER Counsel Fees - Court                   100.00 11/21/2017
L & M LEASING Rent Sub to L'lords                   781.00 11/21/2017
LACKLAND GARDEN LTD Rent Sub to L'lords                1,020.00 11/21/2017
LACKLAND GARDEN LTD Rent Sub to L'lords                1,262.00 11/21/2017
LACKLAND TAJ LP Rent Sub to L'lords                   497.00 11/21/2017
LACKLAND TAJ LP Rent Sub to L'lords                   790.00 11/21/2017
LACKLAND TAJ LP Rent Sub to L'lords                2,894.00 11/21/2017
LACY LYSTER MALONE & STEPPICK PLLC Counsel Fees - Proba                1,100.00 11/21/2017
LACY LYSTER MALONE & STEPPICK PLLC Counsel Fees - Proba                1,100.00 11/21/2017
LADELL HUNTER HAP Reimb Port-in                   907.00 11/21/2017
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   918.00 11/21/2017
LAKEVIEW ON SHADY OAKS LLC Rent Subsidy to Land                1,534.50 11/21/2017
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                5,311.00 11/21/2017
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                7,400.00 11/21/2017
LAMAR Q WILLIAMS Rent Sub to L'lords                   574.00 11/21/2017
LAMBETHGATLIN INC Supplies                      15.36 11/21/2017
LAMBETHGATLIN INC Building Maintenance                   117.60 11/21/2017
LAMBETHGATLIN INC Building Maintenance                   304.80 11/21/2017
LAMGROUP LLC Rent Sub to L'lords                   512.00 11/21/2017
LANDON BILLINGSLEY Restitution Payable                      10.00 11/21/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                      17.05 11/21/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                      25.01 11/21/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                      47.58 11/21/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                      56.15 11/21/2017
LARRY E REED Counsel Fees - Court                   343.75 11/21/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,425.00 11/21/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                2,292.00 11/21/2017
LATEPH A ADENIJI Counsel Fees - Court                   200.00 11/21/2017
LATEPH A ADENIJI Counsel Fees - Juven                   300.00 11/21/2017
LATEPH A ADENIJI Counsel Fees - Court                   525.00 11/21/2017
LATEPH A ADENIJI Counsel Fees - Court                   843.75 11/21/2017
LAUCO ENTERPRISES INC Rent Sub to L'lords                   245.00 11/21/2017
LAURA GANOZA Counsel Fees - CPS                   100.00 11/21/2017
LAURA GANOZA Counsel Fees - CPS                   375.00 11/21/2017
LAURA HERNANDEZ Clothing                   100.00 11/21/2017
LAURANCE TRAYLOR Rent Sub to L'lords                   767.00 11/21/2017
LAUREN R GIMPEL Counsel Fees - Court                   390.00 11/21/2017
LAUREN R GIMPEL Counsel Fees - CPS                   455.00 11/21/2017
LAUREN R GIMPEL Counsel Fees - Court                   553.75 11/21/2017
LAUREN ROBINSON Clothing                      22.09 11/21/2017
LAURIVA DAY Rent Sub to L'lords                   609.00 11/21/2017
LAVALLE L HINTON Rent Sub to L'lords                   694.00 11/21/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   100.00 11/21/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                2,810.00 11/21/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 11/21/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 11/21/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   150.00 11/21/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   357.50 11/21/2017
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                1,100.00 11/21/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   100.00 11/21/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   350.00 11/21/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   373.00 11/21/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   325.00 11/21/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   482.50 11/21/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,330.00 11/21/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                4,060.00 11/21/2017
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   200.00 11/21/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Juven                   200.00 11/21/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                1,362.50 11/21/2017
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   350.00 11/21/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   556.25 11/21/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Proba                1,000.00 11/21/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Proba                1,000.00 11/21/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,600.00 11/21/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,650.00 11/21/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                2,218.75 11/21/2017
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   200.00 11/21/2017
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   275.00 11/21/2017
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   200.00 11/21/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   190.00 11/21/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   100.00 11/21/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   100.00 11/21/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   150.00 11/21/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   450.00 11/21/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   843.75 11/21/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   212.50 11/21/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   500.00 11/21/2017
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   600.00 11/21/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   130.00 11/21/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   230.00 11/21/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   450.00 11/21/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   480.00 11/21/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   900.00 11/21/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   970.00 11/21/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,820.00 11/21/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   221.25 11/21/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   310.00 11/21/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                2,335.00 11/21/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Crimina                2,910.00 11/21/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   468.75 11/21/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   500.00 11/21/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                      60.00 11/21/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   790.00 11/21/2017
LAWSON PRODUCTS INC Parts and Supplies                   139.76 11/21/2017
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   797.00 11/21/2017
LEAP REALTY LLC Rent Sub to L'lords                   241.00 11/21/2017
LEE CHUN SU Rent Sub to L'lords                   593.00 11/21/2017
LEICA MICROSYSTEMS INC Lab Supplies                   253.44 11/21/2017
LEIGH ANN SCHENK Counsel Fees - Famil                   100.00 11/21/2017
LEIGH ANN SCHENK Counsel Fees - CPS                   250.00 11/21/2017
LEIGH MOURING Rent Sub to L'lords                   347.00 11/21/2017
LEIGH W DAVIS Counsel Fees - Court                   560.00 11/21/2017
LENA POPE HOME INC Professional Service                2,578.54 11/21/2017
LENA POPE HOME INC Prepaid - Rent                3,909.92 11/21/2017
LEOLA SCURRY Rent Sub to L'lords                   142.00 11/21/2017
LEONARD W  MOORE  III Rent Sub to L'lords                1,155.00 11/21/2017
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   226.19 11/21/2017
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   599.76 11/21/2017
LEROY JOHNSON HAP Reimb Port-in                   883.00 11/21/2017
LESA PAMPLIN Counsel Fees - Court                1,625.00 11/21/2017
LESLIE C JOHNS Counsel Fees - Court                   720.00 11/21/2017
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,799.36 11/21/2017
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,911.82 11/21/2017
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                   409.00 11/21/2017
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                   514.00 11/21/2017
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,619.00 11/21/2017
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                2,415.00 11/21/2017
LILIANA MARTINEZ Clothing                   223.50 11/21/2017
LINDSAY ERIN TRULY Counsel Fees - Court                   275.00 11/21/2017
LINDSAY ERIN TRULY Counsel Fees - Court                   898.75 11/21/2017
LINDSEY LAIRD Counsel Fees - CPS                   600.00 11/21/2017
LISA ANN WATSON Interpreter Fees                      40.00 11/21/2017
LISA ANN WATSON Interpreter Fees                      80.00 11/21/2017
LISA ANN WATSON Interpreter Fees                   160.00 11/21/2017
LISA PETERCHUCK Counsel Fees - CPS                1,580.00 11/21/2017
LJC-ADF CAROL OAKS OPCO 2 LLC Rental Assistance                   675.00 11/21/2017
LMC PROPERTIES INC Prepaid - Rent                   724.00 11/21/2017
LOCK TIGHT SECURITY INC Building Maintenance                      75.00 11/21/2017
LOCK TIGHT SECURITY INC Building Maintenance                   159.00 11/21/2017
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   599.00 11/21/2017
LOKER LAW FIRM PLLC Counsel Fees - CPS                   100.00 11/21/2017
LORENZO J DIXON Rent Sub to L'lords                   464.00 11/21/2017
Lori S Blackwood Education                   100.00 11/21/2017
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   333.00 11/21/2017
LOURDES GALLEGOS Rent Sub to L'lords                1,604.00 11/21/2017
LOVELY HOME SOLUTIONS LLC HAP Reimb Port-in                   643.00 11/21/2017
LOWE'S Support Services Sup                   242.61 11/21/2017
LOZANO PROPERTIES LLC HAP Reimb Port-in                   768.00 11/21/2017
LOZANO PROPERTIES LLC Rent Sub to L'lords                4,313.00 11/21/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                   175.00 11/21/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                1,475.00 11/21/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                1,700.00 11/21/2017
LYNDA H HARDEMAN Rent Sub to L'lords                   723.00 11/21/2017
LYNDA S TARWATER Counsel Fees - CPS                   150.00 11/21/2017
M & D HEAVEN LLC Rent Sub to L'lords                   427.00 11/21/2017
M & D HEAVEN LLC Rent Sub to L'lords                   807.00 11/21/2017
M & D HEAVEN LLC Rent Sub to L'lords                2,480.00 11/21/2017
M ALICIA DIAZ LOPEZ Rent Sub to L'lords                   710.00 11/21/2017
M E Hart Education                   944.15 11/21/2017
M S AIR INC Air Conditioning Mai                   390.00 11/21/2017
M S AIR INC Building Maintenance                   425.00 11/21/2017
M TRENT LOFTIN Counsel Fees - Juven                   100.00 11/21/2017
M TRENT LOFTIN Counsel Fees - Court                   800.00 11/21/2017
MACK E TIPPENS Rent Sub to L'lords                   740.00 11/21/2017
MADISON SUMMIT LTD Prepaid - Rent                5,783.00 11/21/2017
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                1,365.00 11/21/2017
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                7,315.00 11/21/2017
MAEDC PALM HOUSE LLC Rent Sub to L'lords                1,423.00 11/21/2017
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   382.00 11/21/2017
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   997.00 11/21/2017
MAHIN JAN KIANI Rent Sub to L'lords                   481.00 11/21/2017
MAHIN JAN KIANI Rent Sub to L'lords                   740.00 11/21/2017
MAHMUDUL H KHAN Rent Sub to L'lords                   608.00 11/21/2017
MAI CU Rent Sub to L'lords                   731.00 11/21/2017
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   933.00 11/21/2017
MAIN STREET RENEWAL LLC Rent Sub to L'lords                1,040.00 11/21/2017
MAIN STREET RENEWAL LLC Rent Sub to L'lords                7,860.00 11/21/2017
MAKATI GROUP INC Rent Sub to L'lords                1,134.00 11/21/2017
MALIA L HOWARD Counsel Fees - CPS                3,455.00 11/21/2017
MANAXI LLC Rent Sub to L'lords                   694.00 11/21/2017
MANITOBA MANAGEMENT INC Rent Sub to L'lords                   630.00 11/21/2017
MANNEET SINGH Rent Sub to L'lords                   843.00 11/21/2017
MANOJ SOLANKI Rent Sub to L'lords                1,028.00 11/21/2017
MANSFIELD PLAZA LTD Rent Sub to L'lords                   212.00 11/21/2017
MANSFIELD PLAZA LTD Rent Sub to L'lords                   259.00 11/21/2017
MANUEL ALDERETE Rent Sub to L'lords                   773.00 11/21/2017
MANUEL DELGADO JR Rent Sub to L'lords                   140.00 11/21/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   769.00 11/21/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                1,029.00 11/21/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                4,129.00 11/21/2017
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   479.00 11/21/2017
Marian D Ross Education                   729.89 11/21/2017
MARIE PIGG INC Rent Sub to L'lords                   799.00 11/21/2017
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                   433.00 11/21/2017
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                8,362.00 11/21/2017
MARIO ORTIZ Port Admin Fee Expen                   500.00 11/21/2017
MARIO ORTIZ Rent Sub to L'lords                3,139.00 11/21/2017
MARIO ORTIZ Rent Sub to L'lords                3,923.00 11/21/2017
MARION J AIKEN Rent Sub to L'lords                   763.00 11/21/2017
MARIPOSA ELK DRIVE LP HAP Reimb Port-in                   554.00 11/21/2017
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,383.00 11/21/2017
MARIPOSA PARK INVESTMENT APARTMENTS Rent Sub to L'lords                   583.00 11/21/2017
MARK ANDY INC Graphics Inventory                   518.55 11/21/2017
MARK ANTHONY LOPEZ Rent Sub to L'lords                1,213.00 11/21/2017
MARK D HIXSON Rent Sub to L'lords                   479.00 11/21/2017
MARK D SHEARER Rent Sub to L'lords                2,812.00 11/21/2017
MARK MCGINNIS Rent Sub to L'lords                   810.00 11/21/2017
MARK ROSTEET Counsel Fees - Court                   550.00 11/21/2017
MARK WOOD Rent Sub to L'lords                   587.00 11/21/2017
MARTIN MARIETTA MATERIALS INC Base Stabilization M                5,550.00 11/21/2017
MARVIN W BURNS Rent Sub to L'lords                   600.00 11/21/2017
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   623.00 11/21/2017
MARY R THOMSEN Counsel Fees - CPS                   200.00 11/21/2017
MARY SHEPHERD Rent Sub to L'lords                1,053.00 11/21/2017
MATILDA W MCVAY Rent Sub to L'lords                   273.00 11/21/2017
MATTHEW ALAN COOK Rent Sub to L'lords                   706.00 11/21/2017
MATTHEW BENDER & COMPANY INC Law Books                      75.78 11/21/2017
MATTHEW BENDER & COMPANY INC Law Books                   104.78 11/21/2017
MATTHEW BENDER & COMPANY INC Law Books                   203.75 11/21/2017
MATTHEW BENDER & COMPANY INC Law Books                   215.15 11/21/2017
MATTHEW BENDER & COMPANY INC Law Books                   304.21 11/21/2017
MATTHEW BENDER & COMPANY INC Law Books                   366.84 11/21/2017
MATTHEW BENDER & COMPANY INC Law Books                   528.61 11/21/2017
MATTHEW BENDER & COMPANY INC Law Books                5,286.12 11/21/2017
MAURICIO CARDOSO Rent Sub to L'lords                   563.00 11/21/2017
MAX BREWINGTON Counsel Fees - CPS                   200.00 11/21/2017
MAX BREWINGTON Counsel Fees - Juven                   400.00 11/21/2017
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,980.00 11/21/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                   150.00 11/21/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                   375.00 11/21/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                   625.00 11/21/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Juven                   200.00 11/21/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   535.00 11/21/2017
MCLAUGHLIN LAW PLLC Counsel Fees-Crimina                8,595.00 11/21/2017
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   900.00 11/21/2017
MDRD LLC Rent Sub to L'lords                   416.00 11/21/2017
MDRD LLC Rent Sub to L'lords                   491.00 11/21/2017
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                2,540.00 11/21/2017
MELISSA DAVIS Clothing                   300.00 11/21/2017
MELISSA L HAMRICK Counsel Fees - Famil                   100.00 11/21/2017
MELISSA L HAMRICK Counsel Fees - Juven                   300.00 11/21/2017
MELISSA L HAMRICK Counsel Fees - CPS                   305.00 11/21/2017
MELISSIA Y TALTON Rent Sub to L'lords                   735.00 11/21/2017
MELVIN LEE BITTERMAN HAP Reimb Port-in                   327.00 11/21/2017
MEP CONSULTING ENGINEERS INC Professional Service                2,229.40 11/21/2017
MERCANTILE PARTNERS LP Electrical Maintenan                      62.48 11/21/2017
MERCANTILE PARTNERS LP Prepaid - Rent                5,412.16 11/21/2017
MERCANTILE PARTNERS LP Prepaid - Rent              28,956.28 11/21/2017
MERIDETH FINANCIAL LLC Rent Sub to L'lords                1,452.00 11/21/2017
METROWORKS REALTY INC Rent Sub to L'lords                   304.00 11/21/2017
MHMR OF TARRANT COUNTY MHMR                   807.98 11/21/2017
MHMR OF TARRANT COUNTY Outpatient Group Cou                   840.00 11/21/2017
MHMR OF TARRANT COUNTY Professional Service                2,000.00 11/21/2017
MHMR OF TARRANT COUNTY Professional Service                2,166.66 11/21/2017
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 11/21/2017
MHMR OF TARRANT COUNTY Professional Service              12,920.00 11/21/2017
MHMR OF TARRANT COUNTY Subrecipient Service              13,181.11 11/21/2017
MHMR OF TARRANT COUNTY Subrecipient Service              13,231.52 11/21/2017
MHN SERVICES Employee Assistance                   861.84 11/21/2017
MHN SERVICES Employee Assistance                1,049.94 11/21/2017
MHN SERVICES Employee Assistance              12,144.42 11/21/2017
MICHAEL BERGER Counsel Fees - Juven                   342.50 11/21/2017
MICHAEL BERGER Counsel Fees - CPS                   812.50 11/21/2017
MICHAEL BERGER Counsel Fees-Crimina                1,656.25 11/21/2017
MICHAEL CROXTON Rent Sub to L'lords                   506.00 11/21/2017
MICHAEL D TOLAND Rent Sub to L'lords                   402.00 11/21/2017
MICHAEL DEEGAN Counsel Fees - Court                   412.50 11/21/2017
MICHAEL DEEGAN Counsel Fees - Court                   500.00 11/21/2017
MICHAEL HAILEY Rent Sub to L'lords                   837.00 11/21/2017
Michael J Warren Promotional Expenses                      35.84 11/21/2017
MICHAEL P USERY Rent Sub to L'lords                   722.00 11/21/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                1,200.00 11/21/2017
MICHAEL R GARTNER Rent Sub to L'lords                   564.00 11/21/2017
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   875.00 11/21/2017
MICHELE M JOHNSON Rent Sub to L'lords                   116.00 11/21/2017
MICHELE M LUCIA Professional Service                2,200.00 11/21/2017
Michelle A Cummins Education                   260.00 11/21/2017
MICHELLE DO Rent Sub to L'lords                1,350.00 11/21/2017
MICHELLE GARCIA Captial Murder - Oth                5,960.00 11/21/2017
MIERS LAW FIRM Counsel Fees - Court                   212.50 11/21/2017
MIKE RUBENKOENIG Rent Sub to L'lords                   537.00 11/21/2017
MILES JANE LANE LLC Rent Sub to L'lords                   617.00 11/21/2017
MILES JANE LANE LLC Rent Sub to L'lords                   746.00 11/21/2017
MILES JANE LANE LLC Rent Sub to L'lords                3,502.00 11/21/2017
Milton C Kuser Education                   140.00 11/21/2017
MIMOSA LANE LLC Prepaid - Rent                8,365.33 11/21/2017
MINH QUANG VU Rent Sub to L'lords                   366.00 11/21/2017
MINH THI HUA Rent Sub to L'lords                1,830.00 11/21/2017
MIR UZAIR HAP Reimb Port-in                   345.00 11/21/2017
MIR UZAIR Rent Sub to L'lords                   406.00 11/21/2017
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                   685.00 11/21/2017
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                2,136.00 11/21/2017
MIRCEA VOLOSEN Rent Sub to L'lords                   475.00 11/21/2017
MIRZA FARIDUL ALAM Rent Sub to L'lords                   791.00 11/21/2017
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                   946.00 11/21/2017
MJ PROPERTIES Rent Sub to L'lords                1,083.00 11/21/2017
MONICA LEUCK Rent Sub to L'lords                   446.00 11/21/2017
MONTGOMERY COUNTY Psych Exams/Testimon                   475.00 11/21/2017
MONTGOMERY COUNTY Psych Exams/Testimon                   475.00 11/21/2017
MOORE MEDICAL LLC Medical Supplies                      75.36 11/21/2017
MOORE MEDICAL LLC Lab Supplies                   391.00 11/21/2017
MOORE MEDICAL LLC Lab Supplies                2,620.80 11/21/2017
MORGAN LEA MCMAHAN Rent Sub to L'lords                   579.00 11/21/2017
MOSES E DAVIS Rent Sub to L'lords                   703.00 11/21/2017
MOSS COURT REPORTING LLC Reporter's Records (                   144.00 11/21/2017
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                   635.00 11/21/2017
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                   775.00 11/21/2017
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                      20.58 11/21/2017
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                      32.20 11/21/2017
MSC INDUSTRIAL SUPPLY CO INC Supplies                   121.41 11/21/2017
MSR I LP Rent Sub to L'lords                1,315.00 11/21/2017
MUA THI NGUYEN Rent Sub to L'lords                   737.00 11/21/2017
MUHAMMAD A RAJA Rent Sub to L'lords                1,475.00 11/21/2017
MULHOLLAND INDUSTRIES LTD Service Awards                      34.00 11/21/2017
MVM SERVICES LLC Prepaid - Rent                4,810.66 11/21/2017
MYRIAM MORENO Petit Jury Services                      46.00 11/21/2017
MYSTERIO SERIES LLC HAP Reimb Port-in                   934.00 11/21/2017
MZW PROPERTIES LLC Rent Sub to L'lords                1,048.00 11/21/2017
NADA J RUDDOCK Rent Sub to L'lords                   753.00 11/21/2017
NAHEED S NASIR Rent Sub to L'lords                1,913.00 11/21/2017
NANCY J CLAUNCH Rent Sub to L'lords                   584.00 11/21/2017
Nancy Lin Thurmond Education                   911.87 11/21/2017
NANTAMBU J KAMBON Rent Sub to L'lords                   395.00 11/21/2017
NAO GLOBAL HEALTH LLC Lab Supplies                      58.00 11/21/2017
NAO GLOBAL HEALTH LLC Lab Supplies                   103.50 11/21/2017
NAPA VENTURES RAVENWOOD LLC Rent Sub to L'lords                   875.00 11/21/2017
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   598.95 11/21/2017
NATIONAL BUSINESS FURNITURE LLC Non-Track Equipment                1,546.63 11/21/2017
NED JAMES KEMBLE Professional Service                   366.54 11/21/2017
NEHA CHAWLA Rent Sub to L'lords                3,346.00 11/21/2017
NELON LAW GROUP PLLC Counsel Fees - Court                   130.00 11/21/2017
NELON LAW GROUP PLLC Counsel Fees - Court                   305.00 11/21/2017
NELON LAW GROUP PLLC Counsel Fees - Court                   327.50 11/21/2017
NELON LAW GROUP PLLC Counsel Fees - Court                   720.00 11/21/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      32.85 11/21/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      51.87 11/21/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   145.45 11/21/2017
NEVILL DOCUMENT SOLUTIONS LLC Supplies                   154.04 11/21/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   155.92 11/21/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   260.00 11/21/2017
NEVILL DOCUMENT SOLUTIONS LLC Supplies                   382.86 11/21/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   463.00 11/21/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   487.50 11/21/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   730.00 11/21/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   957.64 11/21/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                2,828.55 11/21/2017
NEW HAVEN MOVING EQUIPMENT OF TEXAS Building Maintenance                   528.00 11/21/2017
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 11/21/2017
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   100.00 11/21/2017
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   100.00 11/21/2017
NICHOLSON-WATERMAN FAMILY TRUST Rent Sub to L'lords                   664.00 11/21/2017
NICKOLS AND WHITE PLLC Counsel Fees - Court                   100.00 11/21/2017
NICKOLS AND WHITE PLLC Counsel Fees - Court                   380.00 11/21/2017
NIDHI TANDON Rent Sub to L'lords                   979.00 11/21/2017
NING WEI Rent Sub to L'lords                   995.00 11/21/2017
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C            103,764.50 11/21/2017
NOE PIEDRA Rent Sub to L'lords                1,125.00 11/21/2017
NORSTAR Rent Sub to L'lords                   352.00 11/21/2017
NORSTAR Rent Sub to L'lords                1,686.00 11/21/2017
NORSTAR HAP Reimb Port-in                2,101.00 11/21/2017
NORSTAR Rent Sub to L'lords                2,807.00 11/21/2017
NORSTAR Rent Sub to L'lords              30,681.00 11/21/2017
NORTH AMERICAN POWER AND GAS Utility Allowance                   111.00 11/21/2017
NORTH AMERICAN RESCUE LLC Supplies                   470.08 11/21/2017
NORTH TEXAS FUNERAL HOMES LLC Other Payable                   495.00 11/21/2017
NORTH TEXAS FUNERAL HOMES LLC County Burials                   495.00 11/21/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        4.28 11/21/2017
NORTH TX AREA COMMUNITY HEALTH CTRS Professional Service                      44.65 11/21/2017
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                   430.00 11/21/2017
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,115.00 11/21/2017
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,560.00 11/21/2017
NOTARY ASSOCIATION OF TEXAS INC Bonds                      81.95 11/21/2017
NOVACOPY INC Non-Tracked Equipmen                   650.00 11/21/2017
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                   487.00 11/21/2017
NWVG LTP Rent Sub to L'lords                   895.00 11/21/2017
NWVG LTP Rent Sub to L'lords                4,972.00 11/21/2017
O C SMITH JR Rent Sub to L'lords                   399.00 11/21/2017
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                2,567.00 11/21/2017
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                4,744.00 11/21/2017
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   594.00 11/21/2017
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                1,211.00 11/21/2017
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              11,734.00 11/21/2017
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                   814.00 11/21/2017
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                3,443.00 11/21/2017
OBADIAH BOLES Rent Sub to L'lords                   427.00 11/21/2017
ODIS A DARNELL Rent Sub to L'lords                3,048.00 11/21/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                      54.90 11/21/2017
OGBURNS TRUCK PARTS Parts and Supplies                        8.01 11/21/2017
OGBURNS TRUCK PARTS Parts and Supplies                   507.70 11/21/2017
OGH MANAGEMENT LLC Rent Sub to L'lords                   535.00 11/21/2017
OHB ASSOCIATES LTD Rent Sub to L'lords                1,814.00 11/21/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                   254.00 11/21/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                   451.00 11/21/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                   602.00 11/21/2017
OHC COBBLESTONE LTD HAP Reimb Port-in                1,013.00 11/21/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                6,854.00 11/21/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                1,983.00 11/21/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                3,809.00 11/21/2017
OLGA CAMPBELL Counsel Fees - CPS                   100.00 11/21/2017
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                   243.12 11/21/2017
ONE AMELIA PARC LP Rent Sub to L'lords                   439.00 11/21/2017
ONE AMELIA PARC LP HAP Reimb Port-in                   595.00 11/21/2017
ONE AMELIA PARC LP Rent Sub to L'lords                3,586.00 11/21/2017
ONE VILLAGE CREEK LP Rent Sub to L'lords                   518.00 11/21/2017
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,808.00 11/21/2017
ONE VILLAGE CREEK LP Rent Sub to L'lords                5,136.00 11/21/2017
ONE VILLAGE CREEK LP HAP Reimb Port-in                6,316.00 11/21/2017
ONE VILLAGE CREEK LP Rent Sub to L'lords              28,942.00 11/21/2017
O'REILLY AUTO PARTS Central Garage Inv                   122.22 11/21/2017
ORIENTAL BUILDING SERVICES INC Custodian Services                   335.76 11/21/2017
ORIENTAL BUILDING SERVICES INC Custodian Services                   671.52 11/21/2017
ORIENTAL BUILDING SERVICES INC Custodian Services                   727.48 11/21/2017
ORIENTAL BUILDING SERVICES INC Custodian Services                1,105.21 11/21/2017
ORIENTAL BUILDING SERVICES INC Custodian Services                1,290.00 11/21/2017
ORIENTAL BUILDING SERVICES INC Custodian Services                1,343.04 11/21/2017
ORIENTAL BUILDING SERVICES INC Contract Labor                1,490.72 11/21/2017
ORIENTAL BUILDING SERVICES INC Contract Labor                2,335.91 11/21/2017
ORIENTAL BUILDING SERVICES INC Contract Labor                2,342.56 11/21/2017
ORIENTAL BUILDING SERVICES INC Contract Labor                2,342.56 11/21/2017
ORIENTAL BUILDING SERVICES INC Contract Labor                2,342.56 11/21/2017
ORIENTAL BUILDING SERVICES INC Custodian Services                2,462.24 11/21/2017
ORIENTAL BUILDING SERVICES INC Custodian Services                2,462.24 11/21/2017
ORIENTAL BUILDING SERVICES INC Contract Labor                3,460.60 11/21/2017
ORIENTAL BUILDING SERVICES INC Contract Labor                4,112.79 11/21/2017
ORIENTAL BUILDING SERVICES INC Contract Labor                4,372.34 11/21/2017
ORIENTAL BUILDING SERVICES INC Contract Labor                4,585.30 11/21/2017
ORIENTAL BUILDING SERVICES INC Custodian Services                5,225.27 11/21/2017
ORIENTAL BUILDING SERVICES INC Contract Labor                6,342.17 11/21/2017
ORIENTAL BUILDING SERVICES INC Custodian Services                7,610.56 11/21/2017
ORIENTAL BUILDING SERVICES INC Custodian Services              10,114.77 11/21/2017
ORIENTAL BUILDING SERVICES INC Custodian Services              19,593.00 11/21/2017
ORIENTAL BUILDING SERVICES INC Custodian Services              19,613.98 11/21/2017
ORIENTAL BUILDING SERVICES INC Custodian Services              22,635.82 11/21/2017
ORIENTAL BUILDING SERVICES INC Custodian Services              23,335.32 11/21/2017
ORVILLE E WHEELER Rent Sub to L'lords                   243.00 11/21/2017
OSCEOLA COUNTY SHERIFF Court Costs                      40.00 11/21/2017
OVERHEAD GARAGE DOOR LLC Building Maintenance                2,533.13 11/21/2017
OVERTON SQUARE LP Rent Sub to L'lords                   337.00 11/21/2017
OVERTON SQUARE LP Rent Sub to L'lords                1,442.00 11/21/2017
OWENS & OWENS Counsel Fees - CPS                   200.00 11/21/2017
OWENS & OWENS Counsel Fees - CPS                   832.00 11/21/2017
OZROW FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   967.00 11/21/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   350.00 11/21/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   380.00 11/21/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   137.50 11/21/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   642.50 11/21/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   947.50 11/21/2017
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 11/21/2017
PARADISE APARTMENTS LLC Rent Sub to L'lords                1,492.00 11/21/2017
PARADISE APARTMENTS LLC Rent Sub to L'lords                5,597.00 11/21/2017
PARAMOUNT ATLANTA LLC Education                1,106.33 11/21/2017
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                9,128.00 11/21/2017
PARK VISTA TOWNHOMES L P Rent Subsidy to Land                2,801.00 11/21/2017
PARKER COMMONS LTD HAP Reimb Port-in                   572.00 11/21/2017
PARKER COMMONS LTD Rent Sub to L'lords                6,435.00 11/21/2017
PARKER COUNTY City Participation               (6,136.90) 11/21/2017
PARKER COUNTY Contract Labor              25,055.63 11/21/2017
PARKER ELECTRIC Building Maintenance                   232.00 11/21/2017
PARKER ELECTRIC Building Maintenance                   235.50 11/21/2017
PARKER ELECTRIC Building Maintenance                   377.43 11/21/2017
PARKER ELECTRIC Building Maintenance                1,316.14 11/21/2017
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,887.00 11/21/2017
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   474.00 11/21/2017
PATRICIA K KRIENER Rent Sub to L'lords                   202.00 11/21/2017
PATRICIA R POOL Rent Sub to L'lords                   305.00 11/21/2017
PATRICK CURRAN Counsel Fees - Court                   222.50 11/21/2017
PATRICK CURRAN Counsel Fees - Court                   342.50 11/21/2017
PATRICK CURRAN Counsel Fees - Court                   595.00 11/21/2017
PATRICK CURRAN Counsel Fees - Court                   857.50 11/21/2017
PATRICK CURRAN Counsel Fees - Court                   895.00 11/21/2017
PATRICK CURRAN Counsel Fees - Court                1,130.00 11/21/2017
PATRICK CURRAN Counsel Fees - Juven                2,600.00 11/21/2017
PATRICK KEVLIN Rent Sub to L'lords                   877.00 11/21/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   250.00 11/21/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   257.50 11/21/2017
PATTY TILLMAN Counsel Fees - Juven                   100.00 11/21/2017
PATTY TILLMAN Counsel Fees - CPS                   100.00 11/21/2017
PATTY TILLMAN Counsel Fees - Court                   118.75 11/21/2017
PATTY TILLMAN Counsel Fees - Court                   318.75 11/21/2017
PATTY TILLMAN Counsel Fees - Court                   475.00 11/21/2017
PATTY TILLMAN Counsel Fees - Court                1,034.00 11/21/2017
PAUL A CONNER P.C. Counsel Fees - Court                1,287.50 11/21/2017
PAUL E MAYS Rent Sub to L'lords                   671.00 11/21/2017
PAUL MURRAY Rent Sub to L'lords                   660.00 11/21/2017
PAUL V PREVITE Counsel Fees - Court                3,340.00 11/21/2017
PAUL W LEWALLEN Counsel Fees - Court                   317.50 11/21/2017
PAUL W LEWALLEN Counsel Fees - Court                   450.00 11/21/2017
PAUL W LEWALLEN Counsel Fees - Court                1,150.00 11/21/2017
PAULA K GREEN Investigative                   514.98 11/21/2017
PAULA K GREEN Investigative                   952.85 11/21/2017
PC BRIDGE  HOLLOW LLC Rent Sub to L'lords                   314.00 11/21/2017
PC BRIDGE  HOLLOW LLC Rent Sub to L'lords                1,591.00 11/21/2017
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                   102.50 11/21/2017
PEDRO CISNEROS Counsel Fees - Juven                   350.00 11/21/2017
PEDRO MONTOYA Rent Sub to L'lords                   663.00 11/21/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   429.00 11/21/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   804.00 11/21/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   892.00 11/21/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                3,210.00 11/21/2017
PENNYWISE POWER LLC Utility Allowance                        9.00 11/21/2017
PENSTAR POWER LLC Utility Allowance                   163.00 11/21/2017
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   289.00 11/21/2017
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                   954.00 11/21/2017
PERRY OSWIN CHRISMAN Travel                      48.15 11/21/2017
PERRY OSWIN CHRISMAN Salaries-Appointed O                   652.00 11/21/2017
PETER A VAN DALEN Building Maintenance                        7.00 11/21/2017
PETER A VAN DALEN Building Maintenance                      16.00 11/21/2017
PETER A VAN DALEN Building Maintenance                      52.00 11/21/2017
PETER A VAN DALEN Building Maintenance                2,545.00 11/21/2017
PETER ANTHONY GALLAGHER Rent Sub to L'lords                   945.00 11/21/2017
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                      58.00 11/21/2017
PHAM HOANG LONG Rent Sub to L'lords                1,009.00 11/21/2017
PHILIP HOANG Rent Sub to L'lords                   830.00 11/21/2017
PHILIP J MITCHELL Counsel Fees - Proba                1,100.00 11/21/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   200.00 11/21/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   475.00 11/21/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                   250.00 11/21/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                   275.00 11/21/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                   550.00 11/21/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                   700.00 11/21/2017
PIERCE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      43.81 11/21/2017
PIERCE COUNTY HOUSING AUTHORITY Port HAP Port-out                   612.00 11/21/2017
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   527.00 11/21/2017
POLARIS TX8 LLC Rent Sub to L'lords                   124.00 11/21/2017
POLARIS TX8 LLC Rent Subsidy to Land                   500.20 11/21/2017
POLARIS TX8 LLC Rent Sub to L'lords                   604.00 11/21/2017
POLARIS TX8 LLC Rent Sub to L'lords                2,102.00 11/21/2017
POLARIS TX8 LLC Rent Sub to L'lords                2,733.00 11/21/2017
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   395.00 11/21/2017
POST LADERA LLC HAP Reimb Port-in                   816.00 11/21/2017
POST LADERA LLC Rent Sub to L'lords                1,231.00 11/21/2017
PP VEGA LLC Rent Sub to L'lords                   401.00 11/21/2017
PP VEGA LLC Rent Sub to L'lords                   569.00 11/21/2017
PP VEGA LLC Rent Sub to L'lords                1,371.00 11/21/2017
PPANCT - PUBLIC PURCHASING ASSOC Dues                      75.00 11/21/2017
PPMG OF TEXAS LLC Rent Sub to L'lords                   885.00 11/21/2017
PRECISION DELTA CORPORATION Range Supplies                1,390.00 11/21/2017
PREMIER METROPOLITAN PROPERTIES LLC Rent Sub to L'lords                   611.00 11/21/2017
PREMIERE SCIENTIFIC LLC Lab Supplies                      31.00 11/21/2017
PREMIERE SCIENTIFIC LLC Lab Supplies                   179.20 11/21/2017
PRESSTEK LLC Equipment Maintenanc                1,459.31 11/21/2017
PRESTON TIERRA LLC Rent Sub to L'lords                1,322.00 11/21/2017
PRINTMPRO LTD Printing-Publication                      56.93 11/21/2017
PRINTMPRO LTD Printing-Publication                   510.53 11/21/2017
PRINTMPRO LTD Printing-Publication                   569.62 11/21/2017
PRINTMPRO LTD Printing-Publication                1,193.72 11/21/2017
PRINTMPRO LTD Postage                1,686.26 11/21/2017
PRINTMPRO LTD Printing-Publication                2,553.30 11/21/2017
PRINTMPRO LTD Printing-Publication                4,605.38 11/21/2017
PRINTMPRO LTD Printing-Publication                8,445.54 11/21/2017
PRINTMPRO LTD Printing-Publication                8,466.75 11/21/2017
PRINTMPRO LTD Printing-Publication                8,466.75 11/21/2017
PRINTMPRO LTD Printing-Publication            119,509.92 11/21/2017
PRO POWER PROVIDERS LLC Utility Allowance                   144.00 11/21/2017
PRODUCTIVITY CENTER INC Subscriptions                   680.00 11/21/2017
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      87.27 11/21/2017
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   317.90 11/21/2017
PROMOTIONAL DESIGNS INC Clothing                      15.39 11/21/2017
PROMOTIONAL DESIGNS INC Clothing                   138.96 11/21/2017
PROSERV BUSINESS PRODUCTS LLC Supplies                   290.00 11/21/2017
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                6,410.00 11/21/2017
PTS OF AMERICA LLC Professional Service              11,431.95 11/21/2017
PURITY AIR HVAC LLC Air Conditioning Mai                   419.00 11/21/2017
PURITY AIR HVAC LLC Air Conditioning Mai                   519.00 11/21/2017
PURITY AIR HVAC LLC Air Conditioning Mai                   529.00 11/21/2017
PURITY AIR HVAC LLC Air Conditioning Mai                   849.00 11/21/2017
QHUNG MANAGEMENT LLC Rent Sub to L'lords                1,025.00 11/21/2017
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                   245.00 11/21/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   115.58 11/21/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   220.00 11/21/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   409.16 11/21/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   449.58 11/21/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   522.62 11/21/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   964.20 11/21/2017
QUEST IRA INC HAP Reimb Port-in                   602.00 11/21/2017
QUEST IRA INC Rent Sub to L'lords                1,200.00 11/21/2017
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                1,020.00 11/21/2017
R B EVERETT AND COMPANY Parts and Supplies                      34.57 11/21/2017
R B EVERETT AND COMPANY Parts and Supplies                   128.77 11/21/2017
R D SHEET METAL INC Building Maintenance                   740.00 11/21/2017
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                   499.00 11/21/2017
RACE STREET LOFTS LTD HAP Reimb Port-in                   773.00 11/21/2017
RACHELLE VALLEJO Rent Sub to L'lords                   255.00 11/21/2017
RADWAN BEKOWICH Rent Sub to L'lords                   728.00 11/21/2017
RAJIV SHARMA Rent Sub to L'lords                   856.00 11/21/2017
RAJIV SHARMA HAP Reimb Port-in                1,100.00 11/21/2017
RAM P MALIK Rent Sub to L'lords                   369.00 11/21/2017
RAMESH SHARMA Rent Sub to L'lords                   543.00 11/21/2017
RAMU K MYSORE Rent Sub to L'lords                1,071.00 11/21/2017
RANDOLPH J MASON Rent Sub to L'lords                1,300.00 11/21/2017
RANDY W BOWERS Counsel Fees - Court                   260.00 11/21/2017
RANDY W BOWERS Counsel Fees - Court                   820.00 11/21/2017
Rasheeda T Burell Travel                   140.00 11/21/2017
RASIX COMPUTER CENTER INC Supplies                   149.40 11/21/2017
RASIX COMPUTER CENTER INC Supplies                   721.60 11/21/2017
RATHLIN PROPERTY LLC Rent Sub to L'lords                   926.00 11/21/2017
RAUL NEVAREZ PC Counsel Fees - CPS                   100.00 11/21/2017
RAUL NEVAREZ PC Counsel Fees - Court                   300.00 11/21/2017
RAUL NEVAREZ PC Counsel Fees - Court                   900.00 11/21/2017
Raul S Banasco Travel                      63.00 11/21/2017
RAY ECKLUND HAP Reimb Port-in                   880.00 11/21/2017
RAY ECKLUND Rent Sub to L'lords                4,423.00 11/21/2017
RAY HALL JR Counsel Fees - Court                   312.50 11/21/2017
RAY HALL JR Counsel Fees - Court                   400.00 11/21/2017
RAY HALL JR Counsel Fees - Juven                   400.00 11/21/2017
RAY HALL JR Counsel Fees - Court                   550.00 11/21/2017
RAY HALL JR Counsel Fees - CPS                   930.00 11/21/2017
RAYMOND BUCK THOMPSON Rent Sub to L'lords                   278.00 11/21/2017
RAYMOND DANIEL PC Counsel Fees - CPS                   200.00 11/21/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                   875.00 11/21/2017
RAZA MIAN HAP Reimb Port-in                   765.00 11/21/2017
RAZA MIAN Rent Sub to L'lords                1,404.00 11/21/2017
RAZA MIAN Rent Sub to L'lords                3,496.00 11/21/2017
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   497.00 11/21/2017
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   896.00 11/21/2017
REBECCA REMPEL Health Dept Immuniza                      11.00 11/21/2017
RECEPT PHARMACY LP Medical Supplies                   347.50 11/21/2017
RECEPT PHARMACY LP Medical Supplies                1,955.00 11/21/2017
RED THE UNIFORM TAILOR Clothing                      42.78 11/21/2017
RED THE UNIFORM TAILOR Clothing                      99.98 11/21/2017
RED THE UNIFORM TAILOR Clothing                   112.50 11/21/2017
RED THE UNIFORM TAILOR Clothing                   120.00 11/21/2017
RED THE UNIFORM TAILOR Clothing                   522.90 11/21/2017
RED THE UNIFORM TAILOR Safety/Tactical Supp                   780.80 11/21/2017
REEDER DISTRIBUTORS INC Central Garage Inv                1,040.20 11/21/2017
REEDER DISTRIBUTORS INC Grease and Oil                2,123.30 11/21/2017
REGINA GAIL DUNHAM Rent Sub to L'lords                   575.00 11/21/2017
RELIANT ATLANTIC GROUP LLC Lab Supplies                      10.00 11/21/2017
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      10.00 11/21/2017
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      20.00 11/21/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                        2.00 11/21/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      73.87 11/21/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   100.00 11/21/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   128.00 11/21/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   202.00 11/21/2017
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                   223.00 11/21/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,619.00 11/21/2017
RELX INC Subscriptions                   284.00 11/21/2017
RENAISSANCE AUSTIN HOTEL Education                   335.80 11/21/2017
RENALDA RENIA PRICE Rent Sub to L'lords                   946.00 11/21/2017
RENEE A SANCHEZ Counsel Fees - CPS                   300.00 11/21/2017
RENTAL ZEBRA Rent Sub to L'lords                   956.00 11/21/2017
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   467.00 11/21/2017
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   956.00 11/21/2017
RENTERS WAREHOUSE TEXAS LLC HAP Reimb Port-in                1,166.00 11/21/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                   376.00 11/21/2017
REPUBLIC ANTIGUA VILLAGE LP HAP Reimb Port-in                   725.00 11/21/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Subsidy to Land                1,524.00 11/21/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                2,893.00 11/21/2017
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                   725.00 11/21/2017
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                2,801.00 11/21/2017
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                8,702.00 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      19.49 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      34.64 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   106.98 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   150.82 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   182.82 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   253.39 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   277.12 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,000.00 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,205.00 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,455.00 11/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,000.00 11/21/2017
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                   994.00 11/21/2017
REX SELLERS Rent Sub to L'lords                   601.00 11/21/2017
REXEL INC Building Maintenance                      37.61 11/21/2017
REXEL INC Building Maintenance                2,056.30 11/21/2017
REYNALDO VILLAVICENCIO S Rent Sub to L'lords                   525.00 11/21/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                   534.04 11/21/2017
RHONDA BRANCH-HUNTER Rent Sub to L'lords                1,104.00 11/21/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   150.00 11/21/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   342.50 11/21/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   420.00 11/21/2017
RICHARD A HENDERSON PC Counsel Fees - Court                1,480.00 11/21/2017
RICHARD C KLINE Counsel Fees - Court                   100.00 11/21/2017
RICHARD E BRIGGS Rent Sub to L'lords                   610.00 11/21/2017
RICHARD E JOHNSON SR HAP Reimb Port-in                   735.00 11/21/2017
RICHARD E JOHNSON SR Rent Sub to L'lords                1,748.00 11/21/2017
Richard G Schiller Jr Travel                   591.83 11/21/2017
RICHARD GLADSTONE Counsel Fees-Crimina                   920.00 11/21/2017
RICHARD SCHMITT Psych Exams/Testimon                1,200.00 11/21/2017
RICHLAND HILLS PARTNERS LTD HAP Reimb Port-in                1,550.00 11/21/2017
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                2,068.00 11/21/2017
RICHMOND J WEBB SR Rent Sub to L'lords                   388.00 11/21/2017
RICKY K ROSE Rent Sub to L'lords                   740.00 11/21/2017
RICOH USA INC Equipment Maintenanc                   225.72 11/21/2017
Riley N Shaw Education                   243.00 11/21/2017
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                   889.00 11/21/2017
RITA L DAVIS Rent Sub to L'lords                1,161.00 11/21/2017
RITA SIMMONS ESTATE HAP Reimb Port-in                      17.00 11/21/2017
RITA SIMMONS ESTATE Rent Sub to L'lords                   233.00 11/21/2017
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   200.00 11/21/2017
RIVERTREE ACADEMY INC Rent Sub to L'lords                   700.00 11/21/2017
ROBBIE NELSON Restitution Payable                      30.00 11/21/2017
ROBBY SMITH Rent Sub to L'lords                1,050.00 11/21/2017
ROBERT C RUSSELL Counsel Fees - Proba                   125.00 11/21/2017
ROBERT G LITTLE Rent Sub to L'lords                   603.00 11/21/2017
ROBERT KEITH GILL Counsel Fees - Court                   100.00 11/21/2017
ROBERT KEITH GILL Counsel Fees - Court                   650.00 11/21/2017
ROBERT KEITH GILL Counsel Fees - Court                1,237.50 11/21/2017
ROBERT KEITH GILL Counsel Fees - Court                1,350.00 11/21/2017
ROBERT M GULLINESE Rent Sub to L'lords                   636.00 11/21/2017
ROBERT SEAN OSHEL Rent Sub to L'lords                1,983.00 11/21/2017
ROBERT SEAN WEAR Rent Sub to L'lords                   920.00 11/21/2017
ROBERT W WILLIAMS Rent Sub to L'lords                   761.00 11/21/2017
ROBERTA WALKER Counsel Fees - CPS                   100.00 11/21/2017
ROBERTA WALKER Counsel Fees - Famil                   100.00 11/21/2017
ROBERTA WALKER Counsel Fees - Court                   130.00 11/21/2017
ROBERTA WALKER Counsel Fees - Court                   325.00 11/21/2017
ROBERTA WALKER Counsel Fees - Court                   382.50 11/21/2017
ROBERTA WALKER Counsel Fees - Court                1,200.00 11/21/2017
ROBERTS DEATH CARE SERVICES INC County Burials                1,350.00 11/21/2017
ROBIN E WORLEY Reporter's Records (                1,090.00 11/21/2017
ROBIN V GROUNDS Counsel Fees - CPS                   200.00 11/21/2017
ROBINSON & SMART PC Counsel Fees - Court                1,425.00 11/21/2017
ROCK PROPERTIES LLC Rent Sub to L'lords                   600.00 11/21/2017
ROCKPORT NRH LLC Rent Subsidy to Land                   680.00 11/21/2017
ROCKPORT NRH LLC Rental Assistance                   710.00 11/21/2017
RODNEY COLLIER Rent Sub to L'lords                1,020.00 11/21/2017
RODNEY D MCNEELY Rent Sub to L'lords                1,308.00 11/21/2017
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   558.00 11/21/2017
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   843.00 11/21/2017
RODZINA INDUSTRIES INC Supplies                        8.00 11/21/2017
RODZINA INDUSTRIES INC Supplies                        8.00 11/21/2017
RODZINA INDUSTRIES INC Supplies                        8.00 11/21/2017
RODZINA INDUSTRIES INC Supplies                      15.50 11/21/2017
RODZINA INDUSTRIES INC Supplies                      47.00 11/21/2017
RODZINA INDUSTRIES INC Supplies                      61.00 11/21/2017
RODZINA INDUSTRIES INC Supplies                   170.00 11/21/2017
ROGER ERICKSON Rent Sub to L'lords                   444.00 11/21/2017
ROGERS & ROGERS IV Rent Sub to L'lords                1,081.00 11/21/2017
ROLLAND CADE CORNISH Rent Sub to L'lords                   253.00 11/21/2017
ROMULO L CASAQUITE Rent Sub to L'lords                   654.00 11/21/2017
Ronald B Self Education                      54.00 11/21/2017
RONALD BIBB Rent Sub to L'lords                1,141.00 11/21/2017
RONALD COOK Rent Sub to L'lords                   360.00 11/21/2017
RONALD COUCH Counsel Fees - Court                   175.00 11/21/2017
RONALD COUCH Counsel Fees - Court                   182.50 11/21/2017
RONALD COUCH Counsel Fees - Court                   242.50 11/21/2017
RONALD COUCH Counsel Fees - Court                   670.00 11/21/2017
RONALD COUCH Counsel Fees - Court                1,037.50 11/21/2017
RONALD R LOWE Rent Sub to L'lords                   191.00 11/21/2017
RONNIE EUGENE THOMAS Rent Sub to L'lords                   215.00 11/21/2017
RONNIE JACKSON Rent Sub to L'lords                   581.00 11/21/2017
ROOSEVELT HAMILTON Rent Subsidy to Land                   900.00 11/21/2017
ROSE IMAGING SPECIALISTS PA Professional Service                5,637.39 11/21/2017
ROSEBERRY ACRES LLC Rent Sub to L'lords                   550.00 11/21/2017
ROSLAND B LEOPOLD Rent Subsidy to Land                   950.00 11/21/2017
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                   619.00 11/21/2017
ROWDY MCFARLAND Restitution Payable                      50.00 11/21/2017
ROXANNE WIGZELL Meeting Expenses                   474.58 11/21/2017
ROY GOLSAN Counsel Fees - Proba                1,100.00 11/21/2017
ROY GOLSAN Counsel Fees - Proba                1,100.00 11/21/2017
RT LAWRENCE CORPORATION Non-Tracked Equipmen                4,040.00 11/21/2017
RUBI S SWEANEY Rent Sub to L'lords                   512.00 11/21/2017
RUGBY HOLDINGS LLC Parts and Supplies                   153.66 11/21/2017
RUGBY HOLDINGS LLC Construction Costs/M                   749.76 11/21/2017
RUGBY HOLDINGS LLC Building Maintenance                   806.33 11/21/2017
RUIZ PROPERTY CONNECTION LLC Rent Subsidy to Land                   700.00 11/21/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,186.00 11/21/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,587.00 11/21/2017
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                5,592.00 11/21/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                8,485.00 11/21/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              28,174.00 11/21/2017
RUSSELL J GRIECO Rent Sub to L'lords                   602.00 11/21/2017
Russell L Schaffner Travel                   273.30 11/21/2017
RUSSELL SMITH Rent Sub to L'lords                   361.00 11/21/2017
RUTHIE HUCKABY Rent Sub to L'lords                   465.00 11/21/2017
RYAN VALLEJO Rent Sub to L'lords                   310.00 11/21/2017
RYAN W HARDY Counsel Fees - Court                   118.75 11/21/2017
RYAN W HARDY Counsel Fees - Court                   450.00 11/21/2017
S & S FAITH FUND LLC Rent Sub to L'lords                   595.00 11/21/2017
S AND S GROUP LLC Rent Sub to L'lords                1,398.00 11/21/2017
S2 FOREST RIDGE LP Rental Assistance                   527.00 11/21/2017
S2 REALM LLC Rent Sub to L'lords                   650.00 11/21/2017
S2 REALM LLC Rent Sub to L'lords                1,743.00 11/21/2017
S2 REALM LLC Rent Sub to L'lords                2,071.00 11/21/2017
SAFE CITY COMMISSION Education                      25.00 11/21/2017
SAFE CITY COMMISSION Education                      25.00 11/21/2017
SAFE CITY COMMISSION Education                      25.00 11/21/2017
SAFE CITY COMMISSION Education                   125.00 11/21/2017
SAFE CITY COMMISSION Education                   125.00 11/21/2017
SAF-T-PAK Education                5,175.00 11/21/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                  (750.00) 11/21/2017
SAGINAW CROSSING LLC HAP Reimb Port-in                   589.00 11/21/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                   713.00 11/21/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                   804.00 11/21/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                1,744.00 11/21/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                1,840.00 11/21/2017
SAI RENTAL PROPERTIES Rent Sub to L'lords                1,020.00 11/21/2017
SALEM ELMUSSRATI Rent Sub to L'lords                   855.00 11/21/2017
SALIL K SARKAR Rent Sub to L'lords                2,566.00 11/21/2017
SALVATORE LAMENTI Rent Sub to L'lords                   708.00 11/21/2017
SAMANTHA K HILL Counsel Fees - Juven                   200.00 11/21/2017
SAMANTHA K HILL Counsel Fees - Juven                   300.00 11/21/2017
SAMANTHA K HILL Counsel Fees - Court                   590.00 11/21/2017
SAMUEL R TERRY Counsel Fees - Court                   175.00 11/21/2017
SAMUEL R TERRY Counsel Fees - Court                   550.00 11/21/2017
SAMUEL RHETT PARHAM Counsel Fees - Court                   137.50 11/21/2017
SAMUEL ROSALES Rent Sub to L'lords                   258.00 11/21/2017
SAMUELS AVENUE LP Rent Sub to L'lords                   651.00 11/21/2017
SAMUELS AVENUE LP HAP Reimb Port-in                1,506.00 11/21/2017
SAMUELS AVENUE LP Rent Sub to L'lords                2,102.00 11/21/2017
SANDI YOUNG Rent Sub to L'lords                   723.00 11/21/2017
SANDRA OLAH Clothing                   125.00 11/21/2017
SANDRA R PETRUSAITIS Rent Sub to L'lords                   442.00 11/21/2017
SANDRA ROGERS RAY Investigative                1,641.59 11/21/2017
SANDRA STANLEY Rent Sub to L'lords                   495.00 11/21/2017
SANTIAGO SALINAS Counsel Fees - Court                   100.00 11/21/2017
SANTIAGO SALINAS Counsel Fees - Court                   365.00 11/21/2017
SANTIAGO SALINAS Counsel Fees - Court                   482.50 11/21/2017
SANTIAGO SALINAS Counsel Fees - Court                1,380.00 11/21/2017
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   569.00 11/21/2017
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   852.00 11/21/2017
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   863.00 11/21/2017
SARAH E LANDAU Rent Sub to L'lords                   611.00 11/21/2017
SARAH ELIZABETH ROBBINS Counsel Fees - Court                   270.00 11/21/2017
SAT RADIO COMMUNICATIONS LTD Radio Service-Non Co                1,082.01 11/21/2017
SATELLITE TRACKING OF PEOPLE LLC Professional Service                4,119.90 11/21/2017
SBC WOODS LANE LLC Rent Sub to L'lords                   404.00 11/21/2017
SBC WOODS LANE LLC Rent Sub to L'lords                   477.00 11/21/2017
SCHNEIDER LAW FIRM PC Counsel Fees - CPS                1,800.00 11/21/2017
SCHOOLER AUTOMOTIVE Central Garage Inv                   469.48 11/21/2017
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                   879.00 11/21/2017
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                1,413.00 11/21/2017
SEMAJ MGT CORP Rent Sub to L'lords                   856.00 11/21/2017
SEMINOLE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      42.25 11/21/2017
SEMINOLE COUNTY HOUSING AUTHORITY Port HAP Port-out                   702.00 11/21/2017
SERGIO M ROCHIN Rent Sub to L'lords                   254.00 11/21/2017
SEROLOGICAL RESEARCH INSTITUTE Expert Witness Servi                   300.00 11/21/2017
SERRANO HLD LLC Rent Sub to L'lords                   452.00 11/21/2017
SERRANO HLD LLC Rent Sub to L'lords                   480.00 11/21/2017
SERRANO HLD LLC Rent Sub to L'lords                3,141.00 11/21/2017
SETTLEMENT ASSETS LLC Rent Sub to L'lords                   568.00 11/21/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   337.50 11/21/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   900.00 11/21/2017
SHARANETTA JACKSON Clothing                   125.00 11/21/2017
SHARHONDA WALKER Rent Sub to L'lords                   846.00 11/21/2017
SHARON BONNER Rent Sub to L'lords                   484.00 11/21/2017
SHARON E GIRAUD PLLC Counsel Fees - CPS                   100.00 11/21/2017
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   447.00 11/21/2017
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   678.00 11/21/2017
SHAWN PASCHALL Counsel Fees - Court                   640.00 11/21/2017
SHEA RENAISSANCE LLC HAP Reimb Port-in                   470.00 11/21/2017
SHEA RENAISSANCE LLC Rent Sub to L'lords                   620.00 11/21/2017
SHEILA WALKER Reporter's Records (                   664.00 11/21/2017
SHEKHAR GANDHI HAP Reimb Port-in                1,322.00 11/21/2017
SHEKHAR GANDHI Rent Sub to L'lords                3,515.00 11/21/2017
SHELLEY STRAWTHER HAP Reimb Port-in                   900.00 11/21/2017
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                2,770.00 11/21/2017
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                7,255.00 11/21/2017
SHIMADZU SCIENTIFIC INSTRUMENTS INC Lab Equipment Mainte              27,297.66 11/21/2017
SHIRLEY A JOHNSON Rent Sub to L'lords                   580.00 11/21/2017
SHIRLEY MAE JACKSON Meeting Expenses                   250.00 11/21/2017
SHOWCASE DFW REALTY LLC Rent Sub to L'lords                   175.00 11/21/2017
SHOWCASE DFW REALTY LLC HAP Reimb Port-in                   698.00 11/21/2017
SID W SHAPIRO Counsel Fees - Juven                   100.00 11/21/2017
SIEMENS INDUSTRY INC Building Maintenance                   720.00 11/21/2017
SIERRA HERMOSA LLC Rent Sub to L'lords                   513.00 11/21/2017
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   789.00 11/21/2017
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,163.00 11/21/2017
SILVER LINING STANDARD INC Rent Sub to L'lords                   829.00 11/21/2017
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Sub to L'lords                   406.00 11/21/2017
SMART GROUP SYSTEMS Sheriff Inventory                1,160.00 11/21/2017
SMITH PROPERTY MANAGEMENT LLC HAP Reimb Port-in                1,183.00 11/21/2017
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                3,031.00 11/21/2017
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   164.00 11/21/2017
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   942.00 11/21/2017
SOF WOODS OF BEDFORD OWNER LP HAP Reimb Port-in                2,692.00 11/21/2017
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                6,878.00 11/21/2017
SOLOMON BRACKENS Rent Sub to L'lords                   691.00 11/21/2017
SONIA B SANCHEZ Interpreter Fees                   225.00 11/21/2017
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                1,247.00 11/21/2017
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                3,365.00 11/21/2017
SOUTH HULEN LP Rent Sub to L'lords                   382.00 11/21/2017
SOUTH HULEN LP Rent Sub to L'lords                4,112.00 11/21/2017
SOUTH HULEN LP Rent Sub to L'lords                7,211.00 11/21/2017
SOUTHERN NEVADA REGIONAL HOUSING Port Admin Fee Expen                      43.14 11/21/2017
SOUTHERN NEVADA REGIONAL HOUSING Port HAP Port-out                1,380.00 11/21/2017
SOUTHWEST SOLUTIONS GROUP INC Equipment Maintenanc                   900.00 11/21/2017
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   374.00 11/21/2017
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   638.00 11/21/2017
SPARK ENERGY LP Utility Allowance                        2.00 11/21/2017
SPINDLEMEDIA INC Software Maintenance            126,384.00 11/21/2017
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                   815.00 11/21/2017
SPRING HOLLOW SENIOR RESIDENTIAL LP HAP Reimb Port-in                2,534.00 11/21/2017
SPRING VALLEY LTD Rent Sub to L'lords                   796.00 11/21/2017
SRI WEST POINTE PINES LLC Rent Sub to L'lords                1,020.00 11/21/2017
SRI WEST POINTE PINES LLC Rent Sub to L'lords                1,721.00 11/21/2017
SRI WEST POINTE PINES LLC Rent Sub to L'lords                1,967.00 11/21/2017
SRI WEST POINTE PINES LLC HAP Reimb Port-in                2,148.00 11/21/2017
SRI WEST POINTE PINES LLC Rent Sub to L'lords                7,799.00 11/21/2017
STACY ALFORD Counsel Fees - CPS                   150.00 11/21/2017
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords                   716.00 11/21/2017
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords                   965.00 11/21/2017
STANDARD INSURANCE COMPANY Long Term Disability              39,828.23 11/21/2017
STANDARD REGISTER INC Software Maintenance                2,362.08 11/21/2017
STANLEY RAFAEL HILL HAP Reimb Port-in                1,020.00 11/21/2017
STAPLES ADVANTAGE Supplies                    (13.08) 11/21/2017
STAPLES ADVANTAGE Supplies                        4.42 11/21/2017
STAPLES ADVANTAGE Supplies                      13.24 11/21/2017
STAPLES ADVANTAGE Supplies                      15.12 11/21/2017
STAPLES ADVANTAGE Supplies                      15.29 11/21/2017
STAPLES ADVANTAGE Training Supplies                      16.99 11/21/2017
STAPLES ADVANTAGE Supplies                      19.52 11/21/2017
STAPLES ADVANTAGE Supplies                      20.90 11/21/2017
STAPLES ADVANTAGE Supplies                      25.71 11/21/2017
STAPLES ADVANTAGE Supplies                      26.79 11/21/2017
STAPLES ADVANTAGE Supplies                      29.71 11/21/2017
STAPLES ADVANTAGE Supplies                      31.36 11/21/2017
STAPLES ADVANTAGE Supplies                      32.63 11/21/2017
STAPLES ADVANTAGE Supplies                      34.23 11/21/2017
STAPLES ADVANTAGE Supplies                      43.80 11/21/2017
STAPLES ADVANTAGE Supplies                      48.62 11/21/2017
STAPLES ADVANTAGE Supplies                      50.57 11/21/2017
STAPLES ADVANTAGE Supplies                      52.62 11/21/2017
STAPLES ADVANTAGE Supplies                      52.96 11/21/2017
STAPLES ADVANTAGE Supplies                      53.90 11/21/2017
STAPLES ADVANTAGE Supplies                      55.18 11/21/2017
STAPLES ADVANTAGE Supplies                      56.26 11/21/2017
STAPLES ADVANTAGE Supplies                      56.27 11/21/2017
STAPLES ADVANTAGE Supplies                      58.61 11/21/2017
STAPLES ADVANTAGE Supplies                      58.99 11/21/2017
STAPLES ADVANTAGE Supplies                      63.32 11/21/2017
STAPLES ADVANTAGE Supplies                      65.05 11/21/2017
STAPLES ADVANTAGE Supplies                      66.79 11/21/2017
STAPLES ADVANTAGE Supplies                      67.19 11/21/2017
STAPLES ADVANTAGE Supplies                      69.79 11/21/2017
STAPLES ADVANTAGE Supplies                      73.41 11/21/2017
STAPLES ADVANTAGE Supplies                      76.42 11/21/2017
STAPLES ADVANTAGE Supplies                      76.96 11/21/2017
STAPLES ADVANTAGE Supplies                      80.82 11/21/2017
STAPLES ADVANTAGE Supplies                      87.16 11/21/2017
STAPLES ADVANTAGE Supplies                      90.66 11/21/2017
STAPLES ADVANTAGE Supplies                      91.47 11/21/2017
STAPLES ADVANTAGE Supplies                      95.16 11/21/2017
STAPLES ADVANTAGE Supplies                      98.87 11/21/2017
STAPLES ADVANTAGE Supplies                      99.99 11/21/2017
STAPLES ADVANTAGE Supplies                   100.33 11/21/2017
STAPLES ADVANTAGE Computer Supplies                   100.94 11/21/2017
STAPLES ADVANTAGE Supplies                   104.12 11/21/2017
STAPLES ADVANTAGE Supplies                   106.25 11/21/2017
STAPLES ADVANTAGE Supplies                   106.33 11/21/2017
STAPLES ADVANTAGE Supplies                   107.81 11/21/2017
STAPLES ADVANTAGE Supplies                   113.77 11/21/2017
STAPLES ADVANTAGE Supplies                   114.58 11/21/2017
STAPLES ADVANTAGE Supplies                   115.40 11/21/2017
STAPLES ADVANTAGE Supplies                   119.41 11/21/2017
STAPLES ADVANTAGE Supplies                   119.49 11/21/2017
STAPLES ADVANTAGE Supplies                   125.97 11/21/2017
STAPLES ADVANTAGE Supplies                   126.68 11/21/2017
STAPLES ADVANTAGE Supplies                   128.16 11/21/2017
STAPLES ADVANTAGE Supplies                   135.98 11/21/2017
STAPLES ADVANTAGE Supplies                   140.43 11/21/2017
STAPLES ADVANTAGE Supplies                   141.66 11/21/2017
STAPLES ADVANTAGE Supplies                   141.67 11/21/2017
STAPLES ADVANTAGE Supplies                   145.40 11/21/2017
STAPLES ADVANTAGE Computer Supplies                   146.00 11/21/2017
STAPLES ADVANTAGE Computer Supplies                   146.00 11/21/2017
STAPLES ADVANTAGE Supplies                   149.28 11/21/2017
STAPLES ADVANTAGE Supplies                   149.40 11/21/2017
STAPLES ADVANTAGE Supplies                   153.72 11/21/2017
STAPLES ADVANTAGE Supplies                   154.62 11/21/2017
STAPLES ADVANTAGE Supplies                   155.17 11/21/2017
STAPLES ADVANTAGE Supplies                   157.69 11/21/2017
STAPLES ADVANTAGE Supplies                   164.31 11/21/2017
STAPLES ADVANTAGE Supplies                   199.88 11/21/2017
STAPLES ADVANTAGE Supplies                   200.86 11/21/2017
STAPLES ADVANTAGE Supplies                   215.31 11/21/2017
STAPLES ADVANTAGE Supplies                   249.07 11/21/2017
STAPLES ADVANTAGE Supplies                   254.00 11/21/2017
STAPLES ADVANTAGE Supplies                   264.57 11/21/2017
STAPLES ADVANTAGE Supplies                   271.84 11/21/2017
STAPLES ADVANTAGE Supplies                   295.92 11/21/2017
STAPLES ADVANTAGE Supplies                   309.21 11/21/2017
STAPLES ADVANTAGE Supplies                   335.05 11/21/2017
STAPLES ADVANTAGE Supplies                   338.88 11/21/2017
STAPLES ADVANTAGE Supplies                   350.20 11/21/2017
STAPLES ADVANTAGE Supplies                   352.47 11/21/2017
STAPLES ADVANTAGE Supplies                   358.64 11/21/2017
STAPLES ADVANTAGE Supplies                   374.96 11/21/2017
STAPLES ADVANTAGE Supplies                   394.66 11/21/2017
STAPLES ADVANTAGE Supplies                   400.12 11/21/2017
STAPLES ADVANTAGE Supplies                   401.94 11/21/2017
STAPLES ADVANTAGE Non-Tracked Equipmen                   458.01 11/21/2017
STAPLES ADVANTAGE Supplies                   502.31 11/21/2017
STAPLES ADVANTAGE Supplies                   510.02 11/21/2017
STAPLES ADVANTAGE Supplies                   528.09 11/21/2017
STAPLES ADVANTAGE Sheriff Inventory                   660.46 11/21/2017
STAPLES ADVANTAGE Supplies                   770.16 11/21/2017
STAPLES ADVANTAGE Non-Tracked Equipmen                4,267.28 11/21/2017
STARTEX POWER Utility Allowance                   218.00 11/21/2017
STEPHANIE GONZALEZ Counsel Fees - Court                   556.25 11/21/2017
STEPHANIE GONZALEZ Counsel Fees - Court                   683.00 11/21/2017
STEPHANIE GONZALEZ Counsel Fees - Court                1,558.00 11/21/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   400.00 11/21/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   600.00 11/21/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   750.00 11/21/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   750.00 11/21/2017
STEVE Q NGUYEN Rent Sub to L'lords                2,630.00 11/21/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                   325.00 11/21/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                7,350.00 11/21/2017
STONE LAW PC Counsel Fees - Court                   312.50 11/21/2017
STONE LAW PC Counsel Fees - Court                   412.50 11/21/2017
STOVALL CORPORATION Fuel                   213.90 11/21/2017
STREAM ENERGY Utility Allowance                      24.00 11/21/2017
STREAM ENERGY Utility Assistance                      59.00 11/21/2017
STREAM ENERGY Utility Assistance                      96.06 11/21/2017
STREAM ENERGY Utility Allowance                   105.00 11/21/2017
STREAM ENERGY HAP Reimb Port-in                   106.00 11/21/2017
STREAM ENERGY Utility Allowance                1,181.00 11/21/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                      47.97 11/21/2017
SUGAR CREEK PROPERTIES LLC HAP Reimb Port-in                   582.00 11/21/2017
SUMMER ENERGY LLC Utility Allowance                      55.00 11/21/2017
SUMMER ENERGY LLC Utility Allowance                      68.00 11/21/2017
SUMMER ENERGY LLC Utility Allowance                   111.00 11/21/2017
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords              13,836.00 11/21/2017
SUPPLYWORKS Supplies                      65.00 11/21/2017
SUPPLYWORKS Building Maintenance                   176.75 11/21/2017
SUPPLYWORKS Custodian Supplies                   230.00 11/21/2017
SUPPLYWORKS Building Maintenance                   495.21 11/21/2017
SUPPLYWORKS Building Maintenance                   922.39 11/21/2017
SUPPLYWORKS Building Maintenance                2,078.44 11/21/2017
SUPPLYWORKS Sheriff Inventory              13,000.00 11/21/2017
SUPREME RED TEAM REAL ESTATE LLC Rent Sub to L'lords                   938.00 11/21/2017
SUZANNE BENINATE Rent Sub to L'lords                   276.00 11/21/2017
SUZY VANEGAS Counsel Fees - Court                   160.00 11/21/2017
SVS APARTMENTS LLC Rent Sub to L'lords                3,557.00 11/21/2017
SWEET TALKING LLC Prepaid - Rent                4,352.00 11/21/2017
SWIFT SOLUTIONS EVENTS LLC Education                   125.00 11/21/2017
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                1,525.00 11/21/2017
SYCAMORE CENTER VILLAS LP HAP Reimb Port-in                1,579.00 11/21/2017
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                1,600.00 11/21/2017
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords              13,146.00 11/21/2017
SYCAMORE POINTE TOWNHOMES LP HAP Reimb Port-in                   629.00 11/21/2017
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                1,979.00 11/21/2017
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords              10,502.00 11/21/2017
Sylvia D Pigg Education                   100.00 11/21/2017
TAE E MARKGRAF Rent Sub to L'lords                   497.00 11/21/2017
TAE E MARKGRAF Rent Sub to L'lords                1,018.00 11/21/2017
Taminikia M Holmes Travel                   140.00 11/21/2017
TAN NGUYEN Rent Sub to L'lords                   435.00 11/21/2017
TANIKA LASETT COX Rent Sub to L'lords                   789.00 11/21/2017
TANISHA EDWARDS Clothing                   500.00 11/21/2017
TAQI BEGUM Rent Sub to L'lords                1,038.00 11/21/2017
TARA ENERGY LLC HAP Reimb Port-in                        9.00 11/21/2017
TARA ENERGY LLC Utility Allowance                      46.00 11/21/2017
TARA ENERGY LLC Utility Assistance                   200.00 11/21/2017
TARA ENERGY LLC Utility Allowance                   216.00 11/21/2017
TARA V KERSH Counsel Fees - CPS                   100.00 11/21/2017
TARA V KERSH Counsel Fees - Famil                   100.00 11/21/2017
TARGETSOLUTIONS LEARNING LLC Education                1,580.00 11/21/2017
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 8                      80.75 11/21/2017
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                   693.00 11/21/2017
TARRANT COUNTY COLLEGE POLICE DEPT Trust - Justice of t                        5.00 11/21/2017
TARRANT COUNTY HOSPITAL DISTRICT Trust - Justice of t                      10.00 11/21/2017
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 11/21/2017
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                   654.00 11/21/2017
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                   739.00 11/21/2017
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                   739.00 11/21/2017
TARRANT COUNTY PARTNERS LP HAP Reimb Port-in                2,653.00 11/21/2017
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                4,660.00 11/21/2017
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords              15,167.00 11/21/2017
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   200.00 11/21/2017
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   275.00 11/21/2017
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   512.50 11/21/2017
TARRANT PROPERTIES INC Rent Sub to L'lords                1,150.00 11/21/2017
TASG INVESTMENTS INC HAP Reimb Port-in                   959.00 11/21/2017
TAVEEWAN GURKIN Rent Sub to L'lords                      65.00 11/21/2017
TDCAA-TEXAS DISTRICT & COUNTY Supplies                   562.00 11/21/2017
TEAGUE LUMBER COMPANY Building Maintenance                   495.00 11/21/2017
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                   782.00 11/21/2017
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                   635.00 11/21/2017
TERRACE HOSPITALITY LLC Rent Sub to L'lords                1,541.00 11/21/2017
TERRACON CONSULTANTS INC Building Maintenance                2,445.00 11/21/2017
TERRELL HOMES LTD Rent Sub to L'lords                   553.00 11/21/2017
TERRELL HOMES LTD HAP Reimb Port-in                   751.00 11/21/2017
TERRELL HOMES LTD Rent Sub to L'lords                6,031.00 11/21/2017
TERRI PEARCE Counsel Fees - Juven                   755.00 11/21/2017
TERRICK PRINCE Rent Sub to L'lords                1,315.00 11/21/2017
TERRY L HILL Rent Sub to L'lords                   746.00 11/21/2017
TERRY W GIBBONS Rent Sub to L'lords                1,946.00 11/21/2017
TERRY W GIBBONS Rent Sub to L'lords                2,414.00 11/21/2017
TERRY W GIBBONS Rent Sub to L'lords                2,529.00 11/21/2017
TERRY W GIBBONS HAP Reimb Port-in                2,807.00 11/21/2017
TERRY W GIBBONS Rent Sub to L'lords              11,235.00 11/21/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      40.00 11/21/2017
TEXAS DEPARTMENT OF LICENSING Building Maintenance                   420.00 11/21/2017
TEXAS DEPARTMENT OF TRANSPORTATION Travel                        3.99 11/21/2017
TEXAS DEPARTMENT OF TRANSPORTATION Travel                        3.99 11/21/2017
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   386.90 11/21/2017
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   590.35 11/21/2017
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                3,109.78 11/21/2017
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                4,472.30 11/21/2017
TEXAS INSTITUTE OF CONTINUING Education                   445.00 11/21/2017
TEXAS INTERIOR RESOURCES LLC Non-Tracked Equipmen            139,898.61 11/21/2017
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                3,704.00 11/21/2017
TEXAS LONGHORN EQUITIES Rental Assistance                   710.00 11/21/2017
TEXAS MEDICAL ASSOCIATION Dues                   936.00 11/21/2017
TEXAS OVERHEAD DOOR CO Building Maintenance                1,135.00 11/21/2017
TEXAS PARK MANOR LP Rent Sub to L'lords                   541.00 11/21/2017
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   114.75 11/21/2017
TEXAS PUBLIC PURCHASING ASSOCIATION Dues                   150.00 11/21/2017
TEXAS REAL ESTATE Rent Sub to L'lords                   885.00 11/21/2017
TEXAS STATE UNIVERSITY Education                   150.00 11/21/2017
TEXAS STATE UNIVERSITY Education                   150.00 11/21/2017
TEXAS STATE UNIVERSITY Education                   150.00 11/21/2017
TEXCAN VENTURES II LTD Rent Sub to L'lords                   537.00 11/21/2017
TEXCAN VENTURES II LTD Rent Sub to L'lords                1,144.00 11/21/2017
TEXCAN VENTURES III Rent Sub to L'lords                   493.00 11/21/2017
TEXCAN VENTURES III Rent Sub to L'lords                7,152.00 11/21/2017
THA ASSOCIATION LLC Rent Sub to L'lords                1,500.00 11/21/2017
THE BANK OF NEW YORK MELLON Agent Coupon Fees                1,800.00 11/21/2017
THE BARROWS FIRM PC Counsel Fees - Juven                   200.00 11/21/2017
THE BARROWS FIRM PC Counsel Fees - CPS                   200.00 11/21/2017
THE DILLON LAW FIRM Counsel Fees - CPS                   200.00 11/21/2017
THE FACIANE LAW FIRM LP Counsel Fees - Proba                1,100.00 11/21/2017
THE FAMILY FUND LLC Rent Sub to L'lords                   665.00 11/21/2017
THE GLEN MILLS SCHOOLS Residential Services                9,712.30 11/21/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                1,050.00 11/21/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                1,300.00 11/21/2017
THE HUDSON FAMILY TRUST Rent Sub to L'lords                1,222.00 11/21/2017
THE HUSTON FIRM PC Counsel Fees - Court                   100.00 11/21/2017
THE HUSTON FIRM PC Counsel Fees - Court                   115.00 11/21/2017
THE HUSTON FIRM PC Counsel Fees - Court                   940.00 11/21/2017
THE HUSTON FIRM PC Counsel Fees - Court                1,230.00 11/21/2017
THE HUSTON FIRM PC Counsel Fees - Court                1,420.00 11/21/2017
THE KIELICH LAW FIRM Counsel Fees - CPS                   100.00 11/21/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                      56.25 11/21/2017
THE LAW OFFICE OF WILLIAM D PRUETT Counsel Fees - CPS                   925.00 11/21/2017
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   225.00 11/21/2017
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   275.00 11/21/2017
THE MAJOR FUNERAL HOME County Burials                   700.00 11/21/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   225.00 11/21/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   600.00 11/21/2017
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                3,062.00 11/21/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   175.00 11/21/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   312.50 11/21/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   400.00 11/21/2017
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                2,140.00 11/21/2017
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                      47.74 11/21/2017
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                      81.95 11/21/2017
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   174.89 11/21/2017
THE SPOKEN WORD LLC Interpreter Fees                   225.00 11/21/2017
THE TREE HOUSE INC Supplies                      30.35 11/21/2017
THE TREE HOUSE INC Computer Supplies                      91.05 11/21/2017
THERMO FLUIDS INC Parts and Supplies                      42.00 11/21/2017
THIRD CHAIR INVESTIGATIONS LLC Investigative                   205.00 11/21/2017
THIRD CHAIR INVESTIGATIONS LLC Investigative                   389.45 11/21/2017
THIRD CHAIR INVESTIGATIONS LLC Investigative                   479.83 11/21/2017
THOMAS CHADWICK LEE Counsel Fees - Court                   282.50 11/21/2017
THOMAS D MURPHREE Counsel Fees - Court                1,300.00 11/21/2017
THOMAS EDWARD MURRAY Rent Sub to L'lords                   435.00 11/21/2017
THOMAS M HOLBROOK Rent Sub to L'lords                   609.00 11/21/2017
THOMAS W BALLANTYNE Rent Sub to L'lords                1,656.00 11/21/2017
THORLAUG DANIELSDOTTIR Rent Sub to L'lords                1,212.00 11/21/2017
TIERNEY LILLEY Professional Service                   418.88 11/21/2017
TIM MOORE Counsel Fees - Court                   256.25 11/21/2017
TIM MOORE Counsel Fees - Court                   650.00 11/21/2017
TIM MOORE Counsel Fees - Court                   862.50 11/21/2017
TIM MOORE Counsel Fees - Court                1,150.00 11/21/2017
TIMMY D SHEEHAN Rent Sub to L'lords                   380.00 11/21/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                   470.00 11/21/2017
TIMOTHY L MARTIN Rent Sub to L'lords                   845.00 11/21/2017
TMBRS TRES PALMS LLC Rent Sub to L'lords                   624.00 11/21/2017
TMBRS TRES PALMS LLC Rent Sub to L'lords                1,092.00 11/21/2017
TMBRS TRES PALMS LLC Rent Sub to L'lords                1,947.00 11/21/2017
TMBRS TRES PALMS LLC Rent Sub to L'lords                2,037.00 11/21/2017
TMCCP-TEXAS MUNICIPAL CLERKS Voting Supplies                   388.00 11/21/2017
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   506.25 11/21/2017
TOM MINH LE Rent Sub to L'lords                   854.00 11/21/2017
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                2,235.00 11/21/2017
TOM WHITE Rent Sub to L'lords                   459.00 11/21/2017
TOM WITTROCK Rent Sub to L'lords                   549.00 11/21/2017
TOM WITTROCK Rent Sub to L'lords                1,169.00 11/21/2017
TONY P HOLMES Rent Sub to L'lords                   251.00 11/21/2017
TOP CHOICE PROPERTIES LLC Rent Sub to L'lords                   609.00 11/21/2017
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                   839.00 11/21/2017
TOWN CENTER MALL LP Prepaid - Rent                3,960.92 11/21/2017
TOWN CENTER MALL LP Prepaid - Rent                5,246.24 11/21/2017
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                2,016.00 11/21/2017
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                5,184.00 11/21/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   237.50 11/21/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   250.00 11/21/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   337.50 11/21/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   722.50 11/21/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,150.00 11/21/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                6,050.00 11/21/2017
TRACI D HUTTON PC Counsel Fees - CPS                   250.00 11/21/2017
TRACIE LYNN GREENE Counsel Fees - CPS                   100.00 11/21/2017
TRANE US INC Air Conditioning Mai                   358.42 11/21/2017
TRDWIND HED LLC Rent Sub to L'lords                   518.00 11/21/2017
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                1,692.00 11/21/2017
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                2,452.00 11/21/2017
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      18.00 11/21/2017
TRI COUNTY PROPERTIES Rent Sub to L'lords                1,326.00 11/21/2017
TRI COUNTY PROPERTIES Rent Sub to L'lords                2,136.00 11/21/2017
TRI OMEGA PROPERTY INVESTORS LLC Rent Sub to L'lords                2,973.00 11/21/2017
TRINITY QUALITY HOUSING LP HAP Reimb Port-in                   384.00 11/21/2017
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                1,330.00 11/21/2017
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                5,286.00 11/21/2017
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                   797.00 11/21/2017
TRINITY RIVER PUBLIC FACILITY CORP Rent Subsidy to Land                   853.20 11/21/2017
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                3,120.00 11/21/2017
TRINITY RIVER PUBLIC FACILITY CORP HAP Reimb Port-in                4,689.00 11/21/2017
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords              18,420.00 11/21/2017
TROY BETHLEY Rent Sub to L'lords                   324.00 11/21/2017
Trudy J Karley Education                   109.26 11/21/2017
TRUGREEN CHEMLAWN Landscaping Expense                   159.00 11/21/2017
TRUGREEN CHEMLAWN Landscaping Expense                   205.00 11/21/2017
TRUGREEN CHEMLAWN Landscaping Expense                   289.00 11/21/2017
TRUGREEN CHEMLAWN Landscaping Expense                   550.00 11/21/2017
TRUGREEN CHEMLAWN Landscaping Expense                   960.00 11/21/2017
TRW ENTERPRISES II INC Rent Sub to L'lords                1,052.00 11/21/2017
TSCA-230 LLC Prepaid - Rent                6,043.66 11/21/2017
TT&C HOTEL GROUP Travel                   382.95 11/21/2017
TT&C HOTEL GROUP Travel                   382.95 11/21/2017
TT&C HOTEL GROUP Travel                   382.95 11/21/2017
TUAN Q TRAN Rent Sub to L'lords                1,308.00 11/21/2017
T-UNIVERSAL CORPORATION Rent Sub to L'lords                5,444.00 11/21/2017
TURN KEY REAL ESTATE & MANAGEMENT Rent Sub to L'lords                1,239.00 11/21/2017
TX COMMISSION ON ENVIRONMENTAL QLTY Laboratory Accrediat                   755.00 11/21/2017
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                      16.75 11/21/2017
TXU ENERGY RETAIL COMPANY LLC Electricity                      44.62 11/21/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      55.43 11/21/2017
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      95.00 11/21/2017
TXU ENERGY RETAIL COMPANY LLC Electricity                   126.03 11/21/2017
TXU ENERGY RETAIL COMPANY LLC Electricity                   186.44 11/21/2017
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   480.00 11/21/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   611.24 11/21/2017
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                   746.00 11/21/2017
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                2,081.00 11/21/2017
TYLER ASSOCIATES LLC Rent Sub to L'lords                   587.00 11/21/2017
TYLER ASSOCIATES LLC Rent Sub to L'lords                2,009.00 11/21/2017
TYLER ASSOCIATES LLC Rent Sub to L'lords                4,067.00 11/21/2017
U S POSTMASTER Postage                   500.00 11/21/2017
U S POSTMASTER Postage                1,225.00 11/21/2017
U S POSTMASTER Postage                1,300.00 11/21/2017
U S POSTMASTER Postage                1,470.00 11/21/2017
UHUNOMAN N IGHODARO Rent Sub to L'lords                   910.00 11/21/2017
ULINE INC Supplies                      75.03 11/21/2017
ULINE INC Supplies                   108.37 11/21/2017
ULINE INC Non-Tracked Equipmen                2,280.00 11/21/2017
UNDERWOOD SOFTWARE ASSOCIATION INC Software Maintenance              42,500.00 11/21/2017
UNIFIRST HOLDINGS INC Custodian Services                        4.14 11/21/2017
UNIFIRST HOLDINGS INC Custodian Services                      10.18 11/21/2017
UNIFIRST HOLDINGS INC Custodian Services                      13.92 11/21/2017
UNIFIRST HOLDINGS INC Custodian Services                      14.02 11/21/2017
UNIFIRST HOLDINGS INC Custodian Services                      14.38 11/21/2017
UNIFIRST HOLDINGS INC Custodian Services                      19.48 11/21/2017
UNIFIRST HOLDINGS INC Custodian Services                      29.22 11/21/2017
UNIFIRST HOLDINGS INC Custodian Services                      30.60 11/21/2017
UNIFIRST HOLDINGS INC Graphics Inventory                      37.50 11/21/2017
UNIFIRST HOLDINGS INC Custodian Services                      56.34 11/21/2017
UNIFIRST HOLDINGS INC Custodian Services                      65.52 11/21/2017
UNIFIRST HOLDINGS INC Custodian Services                      74.52 11/21/2017
UNIFIRST HOLDINGS INC Custodian Services                      86.48 11/21/2017
UNIFIRST HOLDINGS INC Equipment Rentals                   100.42 11/21/2017
UNIFIRST HOLDINGS INC Custodian Services                   108.48 11/21/2017
UNION PACIFIC RAILROAD Trust - Justice of t                        5.00 11/21/2017
UNITED HEALTHCARE BENEFITS OF HMO Premiums            381,945.89 11/21/2017
UNITED HEALTHCARE INSURANCE COMPANY Medical Administrati              19,208.99 11/21/2017
UNITED HEALTHCARE INSURANCE COMPANY Medical Administrati            232,955.18 11/21/2017
UNITED INTERPRETATION AND Interpreter Fees                   150.00 11/21/2017
UNITED INTERPRETATION AND Interpreter Fees                   225.00 11/21/2017
UNT HEALTH SCIENCE CENTER Laboratory Accrediat                3,000.00 11/21/2017
UP FRONT LETTERPRESS Graphics Inventory                      63.00 11/21/2017
UPS/UNITED PARCEL SERVICE Postage                   204.79 11/21/2017
URBAN VILLAGE PROPERTIES Rent Sub to L'lords                1,310.00 11/21/2017
UTILITY ONE SOURCE LP Capital Outlay - Veh            122,524.00 11/21/2017
V A DAVIS Rent Sub to L'lords                1,150.00 11/21/2017
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                   556.00 11/21/2017
VALENCIA FW INVESTORS LLC HAP Reimb Port-in                1,151.00 11/21/2017
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                1,923.00 11/21/2017
VALERIE GAYLE SIMPSON Counsel Fees - Court                   200.00 11/21/2017
VALLEY VIEW GN LLC Rent Sub to L'lords                   557.00 11/21/2017
VAN T NGUYEN Rent Sub to L'lords                   336.00 11/21/2017
VAN T NGUYEN Rent Sub to L'lords                2,860.00 11/21/2017
VAN TRAN Rent Sub to L'lords                1,801.00 11/21/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   210.00 11/21/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   290.00 11/21/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   310.00 11/21/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   442.50 11/21/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   530.00 11/21/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   557.50 11/21/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   630.00 11/21/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   887.50 11/21/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,110.00 11/21/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,440.00 11/21/2017
VERDE ENERGY USA TEXAS LLC Utility Assistance                      61.51 11/21/2017
VERDE EQUITY VENTURES LLC Rent Sub to L'lords                1,225.00 11/21/2017
VERIZON WIRELESS SERVICES LLC Pager / Blackberry                1,849.20 11/21/2017
VGI LLC Rent Sub to L'lords                   750.00 11/21/2017
VIC A AKERS Rent Sub to L'lords                   716.00 11/21/2017
VICKI E WILEY Counsel Fees - Juven                   100.00 11/21/2017
VICKI E WILEY Counsel Fees - Famil                   100.00 11/21/2017
VICKI E WILEY Counsel Fees - CPS                   200.00 11/21/2017
VICKI LINN FOSTER Counsel Fees - Juven                   100.00 11/21/2017
VICKIE LAWON BONHAM HAP Reimb Port-in                1,436.00 11/21/2017
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   227.50 11/21/2017
VICTOR GALVEZ Rent Sub to L'lords                      42.00 11/21/2017
VIJAY K CHAWLA Rent Sub to L'lords                   898.00 11/21/2017
VIJAY K CHAWLA Rent Sub to L'lords                1,765.00 11/21/2017
VIJAY K CHAWLA HAP Reimb Port-in                2,624.00 11/21/2017
VIJAY K CHAWLA Rent Sub to L'lords              24,016.00 11/21/2017
VILLAS OF MARINE CREEK LTD PARTNER Rent Sub to L'lords                3,301.00 11/21/2017
VINCENT GALLEGOS Rent Sub to L'lords                1,050.00 11/21/2017
VINH HUYNH Rent Sub to L'lords                   638.00 11/21/2017
VIOLET NWOKOYE Counsel Fees - Juven                   400.00 11/21/2017
VIRGINIA CARTER Counsel Fees - Court                   200.00 11/21/2017
VIRGINIA CARTER Counsel Fees - Juven                   300.00 11/21/2017
VIRGINIA CARTER Counsel Fees - Court                   400.00 11/21/2017
VIVIAN J WILLIAMS Rent Sub to L'lords                   871.00 11/21/2017
VVDT LLC Rent Sub to L'lords                2,023.00 11/21/2017
VWR INTERNATIONAL LLC Medical Supplies                      50.24 11/21/2017
VWR INTERNATIONAL LLC Lab Supplies                   185.40 11/21/2017
VWR INTERNATIONAL LLC Lab Supplies                   252.71 11/21/2017
VWR INTERNATIONAL LLC Lab Supplies                   298.80 11/21/2017
VWR INTERNATIONAL LLC Lab Supplies                   364.46 11/21/2017
WAK FLP HAP Reimb Port-in                   800.00 11/21/2017
WAK FLP Rent Sub to L'lords                2,416.00 11/21/2017
WAK FS LP Rent Sub to L'lords                   835.00 11/21/2017
WAK HG LLC Utility Assistance                      28.00 11/21/2017
WAK HG LLC Rent Subsidy to Land                   839.00 11/21/2017
WAK HG LLC Rent Sub to L'lords                1,266.00 11/21/2017
WAK HG LLC Rent Sub to L'lords                1,895.00 11/21/2017
WAK HG LLC Rent Sub to L'lords              12,407.00 11/21/2017
WAK SYC LLC HAP Reimb Port-in                   633.00 11/21/2017
WAK SYC LLC Rent Sub to L'lords                   864.00 11/21/2017
WAK SYC LLC Rent Sub to L'lords                2,918.00 11/21/2017
WAK SYC LLC Rent Sub to L'lords                3,166.00 11/21/2017
WALT A CLEVELAND Counsel Fees - Court                   668.76 11/21/2017
WALT A CLEVELAND Counsel Fees - Court                2,350.00 11/21/2017
WALTER JONES JR Rent Sub to L'lords                   555.00 11/21/2017
WARREN ST JOHN Counsel Fees - Court                   237.50 11/21/2017
WARREN ST JOHN Counsel Fees - Capit                9,500.00 11/21/2017
Wayne Pollard Travel                      94.97 11/21/2017
Wayne Pollard Travel                   140.00 11/21/2017
WCJ WILSON 95 LTD Prepaid - Rent                5,469.71 11/21/2017
WCJ WILSON 95 LTD Prepaid - Rent                6,167.98 11/21/2017
WDOP SUB II LP HAP Reimb Port-in                   486.00 11/21/2017
WDOP SUB II LP Rent Sub to L'lords                2,444.00 11/21/2017
WESLEY VEASLEY HAP Reimb Port-in                   589.00 11/21/2017
WEST WALL LTD Rent Sub to L'lords                   799.00 11/21/2017
WEST WIND 2013 VR ASSOCIATES LLC Rent Sub to L'lords                   255.00 11/21/2017
WESTDALE HILLS 2013 LP Rent Sub to L'lords                   268.00 11/21/2017
WESTERN DETENTION PRODUCTS INC Building Maintenance              12,697.55 11/21/2017
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   724.00 11/21/2017
WESTERN HILLS AFFORDABLE HOUSING LP Rent Subsidy to Land                   744.00 11/21/2017
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                1,294.00 11/21/2017
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                4,744.00 11/21/2017
WESTERN RIM PROPERTIES Rent Sub to L'lords                   469.00 11/21/2017
WESTERN RIM PROPERTIES HAP Reimb Port-in                   547.00 11/21/2017
WESTERN RIM PROPERTIES Rent Sub to L'lords                   630.00 11/21/2017
WESTERN RIM PROPERTIES Rent Sub to L'lords                3,651.00 11/21/2017
WESTERN-BRW PAPER CO INC Supplies                   119.00 11/21/2017
WESTERN-BRW PAPER CO INC Supplies                   119.00 11/21/2017
WESTERN-BRW PAPER CO INC Supplies                   119.00 11/21/2017
WESTERN-BRW PAPER CO INC Supplies                   119.00 11/21/2017
WESTERN-BRW PAPER CO INC Supplies                   119.00 11/21/2017
WESTERN-BRW PAPER CO INC Supplies                   119.00 11/21/2017
WESTERN-BRW PAPER CO INC Supplies                   119.00 11/21/2017
WESTERN-BRW PAPER CO INC Supplies                   119.00 11/21/2017
WESTERN-BRW PAPER CO INC Supplies                   130.50 11/21/2017
WESTERN-BRW PAPER CO INC Supplies                   142.80 11/21/2017
WESTERN-BRW PAPER CO INC Supplies                   154.30 11/21/2017
WESTERN-BRW PAPER CO INC Supplies                   190.40 11/21/2017
WESTERN-BRW PAPER CO INC Supplies                   238.00 11/21/2017
WESTERN-BRW PAPER CO INC Supplies                   952.00 11/21/2017
WESTROM GROUP COMPANY Rent Sub to L'lords                1,573.00 11/21/2017
WFG-GREGORY SPENCER FUNERAL HOME Other Payable                   100.00 11/21/2017
WHIGHAM FLP Rent Sub to L'lords                   460.00 11/21/2017
WHITE SETTLEMENT TX RALPH STREET Utility Assistance                      79.00 11/21/2017
WHITE SETTLEMENT TX RALPH STREET Rent Subsidy/Deposit                   250.00 11/21/2017
WHITE SETTLEMENT TX RALPH STREET Rent Subsidy to Land                1,325.00 11/21/2017
WHITNEY ILLIES Rent Sub to L'lords                   971.00 11/21/2017
WILC/MVL LLP Rent Sub to L'lords                   519.00 11/21/2017
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,189.00 11/21/2017
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,256.00 11/21/2017
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                4,841.00 11/21/2017
WILLARD ELDON WILLIAMS SR Rent Sub to L'lords                   725.00 11/21/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   200.00 11/21/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   485.00 11/21/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   520.00 11/21/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   981.25 11/21/2017
WILLIAM A MAZUR JR Counsel Fees - Juven                   300.00 11/21/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                   250.00 11/21/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                   265.00 11/21/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                   518.75 11/21/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                1,430.00 11/21/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                   200.00 11/21/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                   400.00 11/21/2017
WILLIAM RUCKER Rent Sub to L'lords                   900.00 11/21/2017
WILLIAM S HARRIS Counsel Fees-Crimina                1,175.00 11/21/2017
WILLIAM S HARRIS Counsel Fees - Court                1,820.00 11/21/2017
WINDRUSH RENTALS LLC Rent Sub to L'lords                   912.00 11/21/2017
WINDVALE PARK LTD Rent Sub to L'lords                   132.00 11/21/2017
WINDVALE PARK LTD Rent Sub to L'lords                1,576.00 11/21/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 11/21/2017
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 11/21/2017
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 11/21/2017
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 11/21/2017
WM BARRY NORMAN Psych Exams/Testimon                1,500.00 11/21/2017
WOLVERINE ALTERNATIVE INVESTMENTS Utility Assistance                      28.10 11/21/2017
WOLVERINE ALTERNATIVE INVESTMENTS Utility Allowance                      58.00 11/21/2017
WOLVERINE ALTERNATIVE INVESTMENTS Utility Allowance                      66.00 11/21/2017
WOODARD BUILDING SUPPLY Building Maintenance                      92.00 11/21/2017
WOODHAVEN LUXURY CONDOMINIUM LLC Rent Sub to L'lords                2,281.00 11/21/2017
WOODMONT APARTMENTS LP Rent Sub to L'lords                   499.00 11/21/2017
WOODMONT APARTMENTS LP Rent Sub to L'lords                3,288.00 11/21/2017
WOODMONT APARTMENTS LP Rent Sub to L'lords              12,962.00 11/21/2017
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                   463.00 11/21/2017
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                   693.00 11/21/2017
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                2,363.00 11/21/2017
WOOF BROTHERS LLC Rent Sub to L'lords                   569.00 11/21/2017
WOOF BROTHERS LLC Rent Sub to L'lords                   850.00 11/21/2017
WOOF BROTHERS LLC Rent Sub to L'lords                1,398.00 11/21/2017
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                1,769.00 11/21/2017
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                2,470.00 11/21/2017
WORTHINGTON APARTMENTS LP HAP Reimb Port-in                3,369.00 11/21/2017
WORTHINGTON APARTMENTS LP Rent Sub to L'lords              17,481.00 11/21/2017
WRBD LP Rent Sub to L'lords                   630.00 11/21/2017
WRBD LP HAP Reimb Port-in                   636.00 11/21/2017
WRBD LP Rent Sub to L'lords                1,328.00 11/21/2017
WRBD LP Rent Sub to L'lords                4,804.00 11/21/2017
XL PARTS PARTNERSHIP LTD Central Garage Inv                1,485.42 11/21/2017
XOOM ENERGY LLC HAP Reimb Port-in                      78.00 11/21/2017
YEH-WEI SUNG Rent Sub to L'lords                   615.00 11/21/2017
YIP HOLDING LLC Rent Sub to L'lords                   583.00 11/21/2017
YORK PROPERTIES Rent Sub to L'lords                   524.00 11/21/2017
YORK PROPERTIES Rent Sub to L'lords                3,693.00 11/21/2017
YOUNG ENERGY LLC Utility Allowance                   204.00 11/21/2017
YOUTH ADVOCATE PROGRAMS INC Professional Service                6,536.00 11/21/2017
YUTAKA GREEN OAKS LLC Prepaid - Rent                9,850.00 11/21/2017
YVONNE ELAINE ROSS Rent Sub to L'lords                   425.00 11/21/2017
ZACH WRIGHT REALTY LLC Rent Sub to L'lords                   653.00 11/21/2017
ZIMMERER-KUBOTA INC Parts and Supplies                1,521.32  
 COURT CLAIMS TOTAL           5,627,709.74  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING -NOVEMBER 21, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
4M YOUTH SERVICES INC Residential Services              18,502.20 11/21/2017
ABLE COMMUNICATIONS INC Non-Track Equipment              33,625.30 11/21/2017
ALL SAINTS CATHOLIC CHURCH Space Lease Rental                   500.00 11/21/2017
ARLINGTON ISD Space Lease Rental                   100.00 11/21/2017
ARLINGTON ISD Professional Service              16,394.74 11/21/2017
BEST BUY BUSINESS ADVANTAGE ACCOUNT Supplies                      67.37 11/21/2017
BUSINESS INTERIORS Non-Tracked Equipmen                   830.54 11/21/2017
BUSINESS INTERIORS Equipment Rentals                1,364.00 11/21/2017
BUSINESS INTERIORS Equipment Rentals                2,197.00 11/21/2017
CITY OF ARLINGTON Space Lease Rental                      68.75 11/21/2017
CLARINDA ACADEMY Residential Services              21,423.60 11/21/2017
Dennis W Davidson Mileage Allowance                      73.83 11/21/2017
ENHANCED LASER PRODUCTS Supplies                   450.00 11/21/2017
FATHER FLANAGAN'S BOYS' HOME Residential Services              10,062.60 11/21/2017
FERTITTA HOSPITALITY LLC Travel                   614.10 11/21/2017
FERTITTA HOSPITALITY LLC Travel                   637.10 11/21/2017
FERTITTA HOSPITALITY LLC Travel                   481.85 11/21/2017
FERTITTA HOSPITALITY LLC Travel                   481.85 11/21/2017
FIRST BAPTIST CHURCH OF COLLEYVILLE Space Lease Rental                   500.00 11/21/2017
FIRSTCHURCH OF THE NAZARENE Space Lease Rental                   250.00 11/21/2017
FORT WORTH ISD Professional Service              83,264.56 11/21/2017
GLOBAL MED INDUSTRIES LLC Non-Tracked Equipmen                1,295.00 11/21/2017
GRACE JONES Drug Seizures                   420.00 11/21/2017
GRACE JONES Drug Seizure Interes                        0.36 11/21/2017
GSPYR SAN ANTONIO LLC Travel                   282.54 11/21/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                1,116.12 11/21/2017
HENRY SCHEIN Lab Supplies                   281.70 11/21/2017
HENRY SCHEIN Lab Supplies                   281.70 11/21/2017
HURST CHRISTIAN CHURCH Space Lease Rental                   100.00 11/21/2017
JUNIOR LEAGUE OF ARLINGTON Space Lease Rental                   463.50 11/21/2017
LENA POPE HOME INC Prepaid - Rent              17,417.00 11/21/2017
LENA POPE HOME INC Professional Service              42,240.92 11/21/2017
LENA POPE HOME INC Professional Service                6,951.25 11/21/2017
LENA POPE HOME INC Professional Service                3,443.75 11/21/2017
LENA POPE HOME INC Professional Service              27,616.76 11/21/2017
MAYFIELD ROAD BAPTIST CHURCH Space Lease Rental                   100.00 11/21/2017
MINGUS MOUNTAIN ACADEMY Residential Services                5,219.00 11/21/2017
NEOPOST USA INC Equipment Maintenanc                1,828.92 11/21/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   655.51 11/21/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                4,081.50 11/21/2017
NEW YORK AVENUE CHURCH OF CHRIST Space Lease Rental                   400.00 11/21/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.95 11/21/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        8.23 11/21/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      11.26 11/21/2017
OMEGA LABORATORIES INC Laboratory Costs              11,020.00 11/21/2017
PEGASUS SCHOOLS INC Residential Services              22,235.10 11/21/2017
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                1,725.00 11/21/2017
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                1,125.00 11/21/2017
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                1,650.00 11/21/2017
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                   750.00 11/21/2017
RASIX COMPUTER CENTER INC Supplies                1,461.51 11/21/2017
RITE OF PASSAGE Residential Services                5,031.30 11/21/2017
RITE OF PASSAGE Residential Services              17,041.50 11/21/2017
SEASONS OF CHANGE INCORPORATED Education                   300.00 11/21/2017
SECOND COURT OF APPEALS Professional Service                7,273.04 11/21/2017
SMART GROUP SYSTEMS Supplies                   250.00 11/21/2017
SMART SALES INC Lab Supplies                2,350.00 11/21/2017
STAPLES ADVANTAGE Supplies                1,032.00 11/21/2017
STAPLES ADVANTAGE Supplies                      51.88 11/21/2017
STAPLES ADVANTAGE Supplies                   471.88 11/21/2017
STAPLES ADVANTAGE Supplies                      28.22 11/21/2017
STARR COMMONWEALTH Residential Services              10,062.60 11/21/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      48.30 11/21/2017
WOODWARD YOUTH CORPORATION Residential Services              20,125.20 11/21/2017
YOUTH ADVOCATE PROGRAMS INC Professional Service              19,998.00 11/21/2017
YOUTH CENTER OF THE HIGH PLAINS Residential Services              16,510.00 11/21/2017
 NON COURT CLAIMS TOTAL              446,648.89  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           6,074,358.63  
 FY 2018 YTD CLAIMS GRAND TOTAL       
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -NOVEMBER 21, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
A.H. Belo Management Services Subscriptions                   628.16 11/21/2017
Alice Whitten  5006 Chapter 13 Levy                1,230.45 11/21/2017
Atmos Energy Corp Gas                4,747.76 11/21/2017
Atmos Energy Corp Gas                      29.77 11/21/2017
Atmos Energy Corp Gas                      18.25 11/21/2017
Atmos Energy Corp Gas                      70.37 11/21/2017
Atmos Energy Corp Gas                      74.64 11/21/2017
Atmos Energy Corp Gas                      52.20 11/21/2017
Atmos Energy Corp Gas                   104.41 11/21/2017
Atmos Energy Corp Gas                1,357.27 11/21/2017
Atmos Energy Corp Gas                6,756.36 11/21/2017
Atmos Energy Corp Gas                   640.01 11/21/2017
Atmos Energy Corp Gas                      63.91 11/21/2017
Atmos Energy Corp Gas                   188.94 11/21/2017
Atmos Energy Corp Gas                   256.22 11/21/2017
Atmos Energy Corp Gas                      48.02 11/21/2017
Belinda G Hampton Travel                      84.38 11/21/2017
Brenda G Hansen Counsel Fees - Courts                   350.00 11/21/2017
Brenda G Hansen Counsel Fees - Courts                   150.00 11/21/2017
Brenda G Hansen Counsel Fees - Courts                   300.00 11/21/2017
Brenda G Hansen Counsel Fees - Courts                   800.00 11/21/2017
C L E A T LE Association                8,364.00 11/21/2017
California SDU Child Support                   215.53 11/21/2017
Central Credit Services 5002 Student Loan Levy                   193.79 11/21/2017
City of Colleyville Water                      41.62 11/21/2017
David Pena Travel                      41.58 11/21/2017
Delta Dental Dental Claims                29,027.15 11/21/2017
Delta Dental Dental Claims                  4,853.00 11/21/2017
DirecTV Inc Subscriptions                        7.00 11/21/2017
DirecTV Inc Subscriptions                      81.99 11/21/2017
DirecTV Inc Subscriptions                        7.00 11/21/2017
Edrea A Au Travel                      24.23 11/21/2017
Express Scripts Prescription Claims             284,750.28 11/21/2017
Express Scripts Prescription Claims               37,510.34 11/21/2017
Fort Worth Transportation Authority Transportation              30,000.00 11/21/2017
Fort Worth Transportation Authority Transportation                   300.00 11/21/2017
Fort Worth Transportation Authority Transportation              42,330.00 11/21/2017
Fort Worth Transportation Authority Transportation                   300.00 11/21/2017
Fraternal Order of Police #44 LE Association                1,100.00 11/21/2017
HESC 5002 Student Loan Levy                   206.96 11/21/2017
Internal Revenue Service 5001 Tax Levy                1,216.84 11/21/2017
IRS FICA EE FICA-Employee            586,982.57 11/21/2017
IRS FICA ER FICA-Employer            586,982.57 11/21/2017
IRS FIT FIT Withholding        1,185,201.89 11/21/2017
IRS MED EE Medicare-Employee            143,239.43 11/21/2017
IRS MED ER Medicare-Employer            143,135.59 11/21/2017
Irving Holdings Inc / Yellow Cab Co Misc Receivable                   146.50 11/21/2017
Irving Holdings Inc / Yellow Cab Co Transportation                2,729.62 11/21/2017
Ivory Ramsey Travel                      25.20 11/21/2017
Jack Land Travel                   193.42 11/21/2017
Jaqueline Mouton Travel                        8.54 11/21/2017
John F Warren County Clerk Trust - Constable 8                   552.00 11/21/2017
JPMorgan Chase Bank NA Education                   647.92 11/21/2017
JPMorgan Chase Bank NA Employee Donations-Community Service                   270.00 11/21/2017
JPMorgan Chase Bank NA Certified Copies/Transcripts                      24.00 11/21/2017
JPMorgan Chase Bank NA Postage                      74.33 11/21/2017
JPMorgan Chase Bank NA Subscriptions                   389.70 11/21/2017
JPMorgan Chase Bank NA Data Transmission Line                   179.98 11/21/2017
JPMorgan Chase Bank NA AFIS (Fingerprinting)                      33.00 11/21/2017
JPMorgan Chase Bank NA Volunteer Program                   159.08 11/21/2017
JPMorgan Chase Bank NA Vehicle Maintenance                      12.99 11/21/2017
JPMorgan Chase Bank NA Fuel                      62.10 11/21/2017
JPMorgan Chase Bank NA Meeting Expenses                   125.00 11/21/2017
JPMorgan Chase Bank NA County Projects                      80.20 11/21/2017
JPMorgan Chase Bank NA Witness Travel                   320.13 11/21/2017
JPMorgan Chase Bank NA Court Costs                      15.00 11/21/2017
JPMorgan Chase Bank NA Education                1,357.00 11/21/2017
JPMorgan Chase Bank NA Education                1,637.90 11/21/2017
JPMorgan Chase Bank NA Education                3,898.00 11/21/2017
JPMorgan Chase Bank NA Education                   222.23 11/21/2017
JPMorgan Chase Bank NA Education                   523.25 11/21/2017
JPMorgan Chase Bank NA Education                   217.98 11/21/2017
JPMorgan Chase Bank NA Education                   495.00 11/21/2017
JPMorgan Chase Bank NA Education                   372.90 11/21/2017
JPMorgan Chase Bank NA Education                  (890.00) 11/21/2017
JPMorgan Chase Bank NA Education                1,664.10 11/21/2017
JPMorgan Chase Bank NA Travel                2,693.10 11/21/2017
JPMorgan Chase Bank NA Travel                      15.00 11/21/2017
JPMorgan Chase Bank NA Travel                   167.90 11/21/2017
JPMorgan Chase Bank NA Parts and Supplies                1,017.09 11/21/2017
JPMorgan Chase Bank NA Education                1,815.00 11/21/2017
JPMorgan Chase Bank NA Meeting Expenses                      48.01 11/21/2017
JPMorgan Chase Bank NA Advertising/Public Service                      70.00 11/21/2017
JPMorgan Chase Bank NA Education                   570.00 11/21/2017
JPMorgan Chase Bank NA Travel                   163.29 11/21/2017
JPMorgan Chase Bank NA Education                      72.50 11/21/2017
Lincoln Financial Group Deferred Comp              12,364.27 11/21/2017
Melanie Renae Granger Trust - Constable 8                1,170.51 11/21/2017
Mercantile Partners LP Rent              10,356.31 11/21/2017
Mercantile Partners LP Rent              10,356.31 11/21/2017
Metropolitan Life Metlife                8,450.88 11/21/2017
Michigan State Disbursement Unit Child Support                   163.91 11/21/2017
Nationwide Retirement Solutions Deferred Comp              93,322.04 11/21/2017
Ohio Child Support Central (CSPC) Child Support                   138.32 11/21/2017
Oklahoma Dept of Human Services Child Support                   275.04 11/21/2017
Oncor Electric Delivery Company LLC Professional Service                9,987.00 11/21/2017
Optum Bank HSA Employee Contribution               18,160.11 11/21/2017
Optum Bank HSR Employer Seed                   462.72 11/21/2017
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                2,543.04 11/21/2017
PayFlex Dependent Care Claims                 3,154.25 11/21/2017
PayFlex Section 125 Claims               44,698.66 11/21/2017
Pennsylvania-HEAA 5002 Student Loan Levy                   600.27 11/21/2017
Police & Firefighters Ins Assoc LE Association              17,261.30 11/21/2017
Prudential Insurance Long Term Care Premiums                4,788.31 11/21/2017
Senior Healthcare Consultants Trust - Constable 1                        7.97 11/21/2017
Social Security Admin Levy 5002 Student Loan Levy                   190.71 11/21/2017
State of Louisiana Child Support                   533.52 11/21/2017
Tarrant Co P/R Acct Payroll Transfers        6,949,352.11 11/21/2017
Tarrant Co P/R Acct Payroll Transfers- Off Cycle PR Nov 2017                1,000.00 11/21/2017
Tarrant County Deputy Sheriff LE Association                2,022.75 11/21/2017
Texas Child Support Disbursement Child Support              37,887.20 11/21/2017
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                2,013.67 11/21/2017
The Barrows Firm PC Counsel Fees - Probate                1,000.00 11/21/2017
Tim Truman 5006 Chapter 13 Levy                1,668.38 11/21/2017
U S Postal Service Postage                1,300.00 11/21/2017
United Way United Fund                1,841.97 11/21/2017
UnitedHealthcare Medical Claims             636,370.21 11/21/2017
UnitedHealthcare Medical Claims               71,106.86 11/21/2017
UnitedHealthcare Stop Loss Credits on Medical Claims                    (155.51) 11/21/2017
US Department of Education 5002 Student Loan Levy                   452.39 11/21/2017
VALIC Retirement Deferred Comp              14,406.61 11/21/2017
YMCA YMCA                2,009.51 11/21/2017
York Risk Services Group Worker's Comp - 11/13/17-11/17/17              29,933.51 11/21/2017
York Risk Services Group Worker's Comp - 11/20/17-11/24/17              65,000.00 11/21/2017
Yvette M Wingate Travel                   143.76 11/21/2017
Zimmerer-Kubota Inc Parts and Supplies                   163.75 11/21/2017
 COURT ADDENDUM TOTAL         11,182,746.06  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - NOVEMBER 21, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
North Texas Tollway Authority-NTTA Travel                        2.25 11/21/2017
TDCJ-Inmate Trust Fund-Middleton Drug Seizures                   500.00 11/21/2017
TDCJ-Inmate Trust Fund-Middleton Drug Seizures Int                        2.74 11/21/2017
 NON COURT ADDENDUM TOTAL                      504.99  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL         11,183,251.05  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         17,257,609.68  
 CURRENT PERIOD VOIDS               (13,602.84)  
 CURRENT PERIOD GRAND TOTAL         17,244,006.84  
       
 FY2018 YTD PAYMENT TOTAL       110,297,579.86  
 FY2018 YTD VOIDS             (101,956.21)  
 FY2018 YTD GRAND TOTAL      110,195,623.65