Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - January 29, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   670.00 1/29/2019
2007 AMHERST LP Rental Assistance                1,290.00 1/29/2019
2600 WESTERN CENTER BOULEVARD LP HAP Reimb Port-in                   802.00 1/29/2019
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                1,757.00 1/29/2019
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords              18,847.00 1/29/2019
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   379.00 1/29/2019
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   420.00 1/29/2019
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                1,294.00 1/29/2019
2925 WEST NORMANDALE LP Rent Sub to L'lords                   943.00 1/29/2019
2925 WEST NORMANDALE LP Rent Sub to L'lords                2,595.00 1/29/2019
2M SOLUTIONS INC Building Maintenance                1,849.00 1/29/2019
32TEN ON THE BLVD LP Rent Sub to L'lords                   573.00 1/29/2019
350 SHADY LANE LP Rent Sub to L'lords                   448.00 1/29/2019
350 SHADY LANE LP Rent Sub to L'lords                6,124.00 1/29/2019
3500 RIVERSIDE LLC HAP Reimb Port-in                   700.00 1/29/2019
3500 RIVERSIDE LLC Rent Sub to L'lords                   732.00 1/29/2019
3500 RIVERSIDE LLC Rent Sub to L'lords                1,647.00 1/29/2019
3500 RIVERSIDE LLC Rent Sub to L'lords                4,135.00 1/29/2019
4 HAPPY HOMES INC Rent Sub to L'lords                1,634.00 1/29/2019
400RALPHST LLC Rent Sub to L'lords                2,245.00 1/29/2019
4521-4523 ALTAMESA LLC Rent Subsidy to Land                1,350.00 1/29/2019
4720 NORMA STREET LLC Rent Sub to L'lords                   458.00 1/29/2019
4CHANGE ENERGY COMPANY HAP Reimb Port-in                        1.00 1/29/2019
4CHANGE ENERGY COMPANY Utility Allowance                   149.00 1/29/2019
525 KING GEORGE LP Rent Sub to L'lords                   821.00 1/29/2019
525 KING GEORGE LP Rent Sub to L'lords                4,928.00 1/29/2019
5401 OVERTON LP Rent Sub to L'lords                   427.00 1/29/2019
5401 OVERTON LP Rent Sub to L'lords                   632.00 1/29/2019
5401 OVERTON LP Rent Sub to L'lords                3,076.00 1/29/2019
5600 COTSWOLD LP Rent Sub to L'lords                2,028.00 1/29/2019
5600 COTSWOLD LP Rent Sub to L'lords                4,683.00 1/29/2019
57 HUNDRED BOCA LP HAP Reimb Port-in                   282.00 1/29/2019
57 HUNDRED BOCA LP Rent Sub to L'lords                   537.00 1/29/2019
57 HUNDRED BOCA LP Rent Sub to L'lords                3,827.00 1/29/2019
5700 BELAIRE LLC Rent Sub to L'lords                   407.00 1/29/2019
5700 BELAIRE LLC Rent Sub to L'lords                4,898.00 1/29/2019
5700 HULEN LTD Rent Sub to L'lords                   357.00 1/29/2019
5700 HULEN LTD Rent Sub to L'lords                3,143.00 1/29/2019
5950 BOCA RATON LP Utility Assistance                      36.84 1/29/2019
5950 BOCA RATON LP Rental Assistance                   815.00 1/29/2019
5950 BOCA RATON LP Rent Sub to L'lords                1,257.00 1/29/2019
5950 BOCA RATON LP Rent Sub to L'lords                2,636.00 1/29/2019
6001 OAKLAND DRIVE LP Rent Sub to L'lords                5,605.00 1/29/2019
6001 STONEYBROOK LP Utility Allowance                      55.00 1/29/2019
6001 STONEYBROOK LP Rent Sub to L'lords                   499.00 1/29/2019
6001 STONEYBROOK LP HAP Reimb Port-in                1,628.00 1/29/2019
6001 STONEYBROOK LP Rent Sub to L'lords                4,531.00 1/29/2019
6201 WOODWAY LLC Rent Sub to L'lords                   499.00 1/29/2019
6201 WOODWAY LLC Rent Sub to L'lords                   729.00 1/29/2019
6201 WOODWAY LLC Rent Sub to L'lords                2,168.00 1/29/2019
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   466.00 1/29/2019
6218 FINBRO DRIVE LLC Rent Sub to L'lords                8,869.00 1/29/2019
6351 VEGA DRIVE LLC Rent Sub to L'lords                1,963.00 1/29/2019
6520 RED SIERRA LLC HAP Reimb Port-in                   632.00 1/29/2019
6520 RED SIERRA LLC Rent Subsidy to Land                   996.00 1/29/2019
6520 RED SIERRA LLC Rent Sub to L'lords                2,609.00 1/29/2019
6751 CREEKSIDE LP HAP Reimb Port-in                   635.00 1/29/2019
6751 CREEKSIDE LP Rent Sub to L'lords                1,209.00 1/29/2019
7000 PRIME LLC Rent Sub to L'lords                   662.00 1/29/2019
7000 PRIME LLC Rent Sub to L'lords                   713.00 1/29/2019
7071 CC LLC Rent Sub to L'lords                   859.00 1/29/2019
7071 CC LLC Rent Sub to L'lords                2,484.00 1/29/2019
7501 KINGSWOOD LP Rent Sub to L'lords                2,056.00 1/29/2019
807 QUAIL WOOD LP Utility Assistance                   133.00 1/29/2019
807 QUAIL WOOD LP Rent Sub to L'lords                   493.00 1/29/2019
807 QUAIL WOOD LP Rent Subsidy to Land                   875.00 1/29/2019
807 QUAIL WOOD LP HAP Reimb Port-in                1,732.00 1/29/2019
807 QUAIL WOOD LP Rent Sub to L'lords                4,489.00 1/29/2019
8301 BOAT LP Rent Sub to L'lords                   935.00 1/29/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   380.00 1/29/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   460.00 1/29/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   535.00 1/29/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   979.00 1/29/2019
A FEW GOOD PEOPLE INC Software Maintenance                3,229.05 1/29/2019
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                      57.96 1/29/2019
A.H. BELO MANAGEMENT SERVICES Subscriptions                   326.18 1/29/2019
ABDEE MOLAVI Rent Sub to L'lords                   179.00 1/29/2019
ABE FACTOR Counsel Fees - Court                1,985.00 1/29/2019
ABE FACTOR Counsel Fees-Crimina                2,250.00 1/29/2019
ABHILASHA PANDEY Rent Sub to L'lords                2,100.00 1/29/2019
ABLE COMMUNICATIONS INC Non-Tracked Equipmen              32,288.98 1/29/2019
Abram J Oliver Prepaid Expenses - T                   100.00 1/29/2019
ABUL K RASHID HAP Reimb Port-in                1,650.00 1/29/2019
ACACIA ENERGY LLC HAP Reimb Port-in                      72.00 1/29/2019
ACCUCARE MORTUARY SERVICE INC Transportation              18,203.00 1/29/2019
ACH CHILD AND FAMILY SERVICES Clothing                   120.07 1/29/2019
ADELL MURPHY Rent Sub to L'lords                   568.00 1/29/2019
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                   761.00 1/29/2019
ADRIAN CARRANZA Rent Sub to L'lords                   444.00 1/29/2019
ADRIAN F SALAZAR Non-Tracked Equipmen                   300.00 1/29/2019
ADROIT TEKNOLOGIES INC Software Maintenance                5,000.00 1/29/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   797.35 1/29/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,441.40 1/29/2019
AHF-HILLCREST LLC Rent Sub to L'lords                   568.00 1/29/2019
AHF-HILLCREST LLC Rent Sub to L'lords                   690.00 1/29/2019
AHF-HILLCREST LLC Rent Sub to L'lords                5,106.00 1/29/2019
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   502.00 1/29/2019
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                3,276.00 1/29/2019
AHMAD RABIE Rent Sub to L'lords                   297.00 1/29/2019
AHMER QURESHI Rent Sub to L'lords                   389.00 1/29/2019
AIDS OUTREACH CENTER INC Subrecipient Service                7,307.30 1/29/2019
AIDS OUTREACH CENTER INC Subrecipient Service              35,501.90 1/29/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      25.68 1/29/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      60.97 1/29/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   101.74 1/29/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   143.48 1/29/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   157.79 1/29/2019
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                   234.52 1/29/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   262.55 1/29/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   268.58 1/29/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   334.41 1/29/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   343.95 1/29/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   551.32 1/29/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   951.09 1/29/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                2,014.14 1/29/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                2,359.96 1/29/2019
AIRGAS USA LLC Parts and Supplies                        7.44 1/29/2019
AIRGAS USA LLC Building Maintenance                      14.88 1/29/2019
AKL REAL ESTATE LLC Rent Sub to L'lords                1,800.00 1/29/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   975.00 1/29/2019
ALAN WHEELOCK Rent Sub to L'lords                   250.00 1/29/2019
ALBERT EDWARD Rent Sub to L'lords                1,787.00 1/29/2019
ALBERT P O'CONNOR Rent Sub to L'lords                1,653.00 1/29/2019
ALBERTSONS #4151 Food/Hygiene Assista                      25.69 1/29/2019
ALEMEDA VILLAS LP Rent Sub to L'lords                   575.00 1/29/2019
ALEMEDA VILLAS LP Rent Sub to L'lords                   851.00 1/29/2019
ALEMEDA VILLAS LP Rent Sub to L'lords                8,973.00 1/29/2019
ALEX IKBARIAH Rent Sub to L'lords                1,019.00 1/29/2019
ALEX JAY CLAUNCH Rent Sub to L'lords                   474.00 1/29/2019
ALI MOTAMED Rent Sub to L'lords                2,126.00 1/29/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   475.00 1/29/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   562.50 1/29/2019
ALL AMERICA TITLE SERVICES INC Professional Service                   138.00 1/29/2019
ALL FAIR ELECTRIC Building Maintenance                   130.54 1/29/2019
ALLEN & WEAVER PC Counsel Fees - CPS                1,965.00 1/29/2019
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,000.00 1/29/2019
Allison K McAdow Travel                      95.00 1/29/2019
ALNA MANAGEMENT INC Rent Sub to L'lords                  (527.00) 1/29/2019
ALNA MANAGEMENT INC Rent Sub to L'lords                   925.00 1/29/2019
ALNA MANAGEMENT INC Rent Sub to L'lords                   972.00 1/29/2019
ALNA MANAGEMENT INC Rent Sub to L'lords              11,719.00 1/29/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 1/29/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 1/29/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 1/29/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 1/29/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   247.77 1/29/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   275.00 1/29/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   283.06 1/29/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   326.51 1/29/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,354.44 1/29/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                3,262.44 1/29/2019
ALTISOURCE RESIDENTIAL CORPORATION Rent Sub to L'lords                2,001.00 1/29/2019
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   763.00 1/29/2019
AMBIT ENERGY LLC HAP Reimb Port-in                      84.00 1/29/2019
AMBIT ENERGY LLC Utility Allowance                   129.00 1/29/2019
AMBIT ENERGY LLC Utility Allowance                   929.00 1/29/2019
AMBIT TEXAS LLC Utility Assistance                      59.00 1/29/2019
AMBIT TEXAS LLC Utility Assistance                   156.00 1/29/2019
AMERICAN BARRICADE COMPANY INC Road Signs                   595.20 1/29/2019
AMERICAN BUSINESS FORMS INC Voting Supplies                1,805.75 1/29/2019
AMERICAN BUSINESS FORMS INC Voting Supplies                6,431.70 1/29/2019
AMERICAN HYDRAULICS INC Parts and Supplies                   495.00 1/29/2019
AMERICAN JAIL ASSOCIATION Dues                      48.00 1/29/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   466.49 1/29/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                2,618.47 1/29/2019
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   438.00 1/29/2019
AMIGO ENERGY Utility Allowance                   115.00 1/29/2019
AMIGO ENERGY HAP Reimb Port-in                   171.00 1/29/2019
AMIGO ENERGY Utility Assistance                   312.00 1/29/2019
AMIGO ENERGY Utility Allowance                   655.00 1/29/2019
AMTEX AVONDALE LP Rent Sub to L'lords                   434.00 1/29/2019
AMTEX AVONDALE LP Rent Sub to L'lords                1,820.00 1/29/2019
AMY CUNNIFF Rent Sub to L'lords                   595.00 1/29/2019
AMY LEANDRA MILLS Counsel Fees - Juven                   400.00 1/29/2019
ANAND KUMAR Rent Sub to L'lords                1,211.00 1/29/2019
ANAND PATEL Rent Sub to L'lords                  (966.00) 1/29/2019
ANAND PATEL Rent Sub to L'lords                   823.00 1/29/2019
ANAND PATEL Rent Sub to L'lords                1,540.00 1/29/2019
ANAND PROPERTIES LLC Rent Subsidy to Land                1,295.00 1/29/2019
ANDRE LANDRUM Rent Sub to L'lords                   708.00 1/29/2019
ANDREA REED Reporter's Records (                   444.00 1/29/2019
ANDREA REED Reporter's Records (                2,760.00 1/29/2019
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                1,029.00 1/29/2019
Andrew S Jenkins Education                   120.00 1/29/2019
ANDY U NGUYEN HAP Reimb Port-in                1,305.00 1/29/2019
ANGEL HILLS FUNERAL DIRECTORS County Burials                   200.00 1/29/2019
ANGELA CAUDURO Rent Sub to L'lords                   781.00 1/29/2019
ANGELA E CULPEPPER Rent Sub to L'lords                1,040.00 1/29/2019
ANGELICA TAYLOR Reporter's Records (                      65.00 1/29/2019
ANGELICA TAYLOR Reporter's Records (                2,420.00 1/29/2019
ANGELYN R HAMMACK Bonds                      91.00 1/29/2019
ANKUR CHAWLA Rent Sub to L'lords                1,425.00 1/29/2019
ANN M HAMPTON Rent Sub to L'lords                   336.00 1/29/2019
Ann M Pena Travel                   219.49 1/29/2019
ANNA HISCOCK O'DAY Counsel Fees - Court                   137.50 1/29/2019
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                3,428.00 1/29/2019
ANQUY TONG HAP Reimb Port-in                1,443.00 1/29/2019
ANQUY TONG Rent Sub to L'lords                1,732.00 1/29/2019
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                   306.00 1/29/2019
ANTHONY D MILLER Rent Sub to L'lords                   954.00 1/29/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   212.50 1/29/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   375.00 1/29/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   712.00 1/29/2019
ANTOINETTE R MCGARRAHAN PHD PLLC Capital Murder - Exp                3,818.10 1/29/2019
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                  (345.00) 1/29/2019
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   694.00 1/29/2019
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                1,336.00 1/29/2019
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords              14,536.00 1/29/2019
APPLE GLASS AND MIRROR Central Garage Inv                1,377.02 1/29/2019
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                   614.00 1/29/2019
APRIL NICOLE CAMPBELL Rent Sub to L'lords                1,175.00 1/29/2019
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   810.00 1/29/2019
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   299.00 1/29/2019
ARIZPE PROPERTIES Rent Sub to L'lords                   919.00 1/29/2019
ARLINGTON PARTNERS LP Rent Sub to L'lords                   964.00 1/29/2019
ARMANDO HERNANDEZ Rent Sub to L'lords                   372.00 1/29/2019
ARMORE LIMITED Rent Sub to L'lords                  (776.00) 1/29/2019
ARMORE LIMITED Rent Sub to L'lords                4,053.00 1/29/2019
ARROW MAGNOLIA CO Field Equipment & Su                   245.00 1/29/2019
ARTHUR ATIENZA Rent Sub to L'lords                   571.00 1/29/2019
ASH GROVE CEMENT COMPANY Base Stabilization M                6,082.95 1/29/2019
ASHLEIGH CONWAY Clothing                   200.00 1/29/2019
ASHRAF ISHAK Rent Sub to L'lords                   735.00 1/29/2019
ASHRAF ISHAK HAP Reimb Port-in                1,100.00 1/29/2019
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   366.00 1/29/2019
ASPIRE REALTY Rent Sub to L'lords                   879.00 1/29/2019
ASSOCIATED TIME INSTRUMENTS CO INC Non-Tracked Equipmen                1,210.40 1/29/2019
ASV FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                   233.00 1/29/2019
ASXR HOLDINGS Rent Sub to L'lords                1,213.00 1/29/2019
ASXR HOLDINGS Rent Sub to L'lords                3,279.00 1/29/2019
AT HOME PROPERTIES INC Rent Sub to L'lords                1,935.00 1/29/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   170.70 1/29/2019
ATC FREIGHTLINER GROUP LLC Capital Outlay - Veh            176,158.00 1/29/2019
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                   757.00 1/29/2019
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                   915.00 1/29/2019
ATMOS ENERGY CORP Gas                      21.30 1/29/2019
ATMOS ENERGY CORP Utility Assistance                      46.34 1/29/2019
ATMOS ENERGY CORP Gas                      49.71 1/29/2019
ATMOS ENERGY CORP Gas                      62.98 1/29/2019
ATMOS ENERGY CORP Gas                      76.27 1/29/2019
ATMOS ENERGY CORP Gas                   107.96 1/29/2019
ATMOS ENERGY CORP Gas                   124.45 1/29/2019
ATMOS ENERGY CORP Gas                   145.94 1/29/2019
ATMOS ENERGY CORP Gas                   172.05 1/29/2019
ATMOS ENERGY CORP Gas                   199.16 1/29/2019
ATMOS ENERGY CORP Gas                   221.89 1/29/2019
ATMOS ENERGY CORP Gas                   240.30 1/29/2019
ATMOS ENERGY CORP Gas                   458.26 1/29/2019
ATMOS ENERGY CORP Gas                   520.16 1/29/2019
ATMOS ENERGY CORP Gas                   541.04 1/29/2019
ATMOS ENERGY CORP Gas                   654.17 1/29/2019
ATMOS ENERGY CORP Gas                1,332.43 1/29/2019
ATMOS ENERGY CORP Gas                2,195.02 1/29/2019
ATMOS ENERGY CORP Gas                4,945.11 1/29/2019
ATMOS ENERGY CORP Gas                7,258.95 1/29/2019
ATMOS ENERGY CORP Gas                7,948.07 1/29/2019
ATMOS ENERGY CORP Gas              10,259.36 1/29/2019
ATTICUS GILL Rent Sub to L'lords                   876.00 1/29/2019
AUBURN MANCHESTER LTD Rent Sub to L'lords                2,937.00 1/29/2019
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                1,961.00 1/29/2019
AUTONATION Central Garage Inv                3,832.43 1/29/2019
AV STEEPLECHASE LLC Rent Sub to L'lords                   978.00 1/29/2019
AV STEEPLECHASE LLC Rent Sub to L'lords                1,198.00 1/29/2019
AVA B POWELL Rent Sub to L'lords                      48.00 1/29/2019
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   434.00 1/29/2019
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   520.00 1/29/2019
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                1,284.00 1/29/2019
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              11,755.00 1/29/2019
AXON POWER & GAS LLC Utility Allowance                      19.00 1/29/2019
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   205.00 1/29/2019
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   240.00 1/29/2019
B & H PARK INVESTMENTS LLC HAP Reimb Port-in                   644.00 1/29/2019
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,487.00 1/29/2019
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                3,625.00 1/29/2019
B & T BEST TOWS LLC Wrecker Service                   120.00 1/29/2019
B & T BEST TOWS LLC Central Garage Inv                   160.00 1/29/2019
B AND R PROPERTIES INC Rent Sub to L'lords                2,494.00 1/29/2019
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                1,095.00 1/29/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   270.00 1/29/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   573.75 1/29/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,000.00 1/29/2019
BALANCE FORENSIC & GENERAL Capital Murder - Exp                1,012.50 1/29/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,361.25 1/29/2019
BARBARA A BRADFORD Rent Sub to L'lords                   626.00 1/29/2019
BARBARA A THOMAS Rent Sub to L'lords                   207.00 1/29/2019
BARBARA J ARMSTRONG Rent Sub to L'lords                   374.00 1/29/2019
BARBARA J SPRINKLE Rent Sub to L'lords                1,125.00 1/29/2019
BARBARA K WILLIAMS Rent Sub to L'lords                   390.00 1/29/2019
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   506.00 1/29/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   218.50 1/29/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   418.75 1/29/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   568.75 1/29/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                2,093.75 1/29/2019
BARONHR LLC Contract Labor                   319.12 1/29/2019
BARONHR LLC Contract Labor                   476.58 1/29/2019
BARONHR LLC Contract Labor                   693.20 1/29/2019
BARONHR LLC Contract Labor                1,625.00 1/29/2019
BARONHR LLC Contract Labor                3,327.50 1/29/2019
BARRY ALFORD Counsel Fees - Court                1,275.00 1/29/2019
BARRY G JOHNSON Counsel Fees - Court                   680.00 1/29/2019
BARRY G JOHNSON Counsel Fees - Court                2,130.00 1/29/2019
BATIK LEAF LLC Rent Sub to L'lords                   307.00 1/29/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   948.00 1/29/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                2,347.00 1/29/2019
BEAUTIFUL PROPERTIES INC HAP Reimb Port-in                   306.00 1/29/2019
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                2,339.00 1/29/2019
BEDROCK STRATEGY A TEXAS LLC Prepaid - Rent                2,000.00 1/29/2019
BEN SOBANAM Rent Sub to L'lords                   726.00 1/29/2019
BEN ZEN PROPERTIES LLC Rent Sub to L'lords                   615.00 1/29/2019
BERTHA E WELLS Rent Sub to L'lords                   491.00 1/29/2019
BETTY HUMPHRIES Rent Sub to L'lords                   285.00 1/29/2019
BEVERLY ALLEN Rent Sub to L'lords                1,229.00 1/29/2019
BEVERLY PITTMAN Rent Sub to L'lords                   553.00 1/29/2019
BEYOND TECHNOLOGY INC Supplies                      58.83 1/29/2019
BEYOND TECHNOLOGY INC Supplies                   105.79 1/29/2019
BEYOND TECHNOLOGY INC Supplies                   117.66 1/29/2019
BEYOND TECHNOLOGY INC Supplies                   200.49 1/29/2019
BEYOND TECHNOLOGY INC Supplies                   278.60 1/29/2019
BEYOND TECHNOLOGY INC Supplies                   444.78 1/29/2019
BEYOND TECHNOLOGY INC Supplies                   895.55 1/29/2019
BHUPAL SINGH RATHLAVATH Rent Sub to L'lords                   556.00 1/29/2019
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                3,669.66 1/29/2019
BILL G HARRISON Rent Sub to L'lords                   523.00 1/29/2019
BILL THORNBURG Court Visitor                   203.29 1/29/2019
BILLY R SCOTT Rent Sub to L'lords                   227.00 1/29/2019
BILLY RAY MARCOM Rent Sub to L'lords                   862.00 1/29/2019
BIO RAD LABORATORIES INC Lab Supplies                   167.83 1/29/2019
BLAGG TIRE AND SERVICE Central Garage Inv                2,790.60 1/29/2019
BLAKE AND BLAKE LLP Counsel Fees - Court                   137.50 1/29/2019
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   490.00 1/29/2019
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              11,166.00 1/29/2019
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   408.08 1/29/2019
BOUNCE ENERGY INC Utility Allowance                        1.00 1/29/2019
BOUNCE ENERGY INC HAP Reimb Port-in                      19.00 1/29/2019
BOUNCE ENERGY INC Utility Allowance                   381.00 1/29/2019
BOYD C MOONEY Counsel Fees - Juven                   300.00 1/29/2019
BRADFORD SHAW Counsel Fees - Juven                   100.00 1/29/2019
BRAINWAVE GROUP INC Rent Sub to L'lords                1,298.00 1/29/2019
BRENDA G HANSEN Counsel Fees - Court                   200.00 1/29/2019
BRENDA G HANSEN Counsel Fees - Juven                   400.00 1/29/2019
BRENDA GAIL CLARK Reporter's Records (                3,154.00 1/29/2019
BRENDA Y ARTEA Rent Sub to L'lords                1,508.00 1/29/2019
BRETT BOONE Counsel Fees - Court                   457.50 1/29/2019
BRETT BOONE Counsel Fees - Court                   597.50 1/29/2019
BRETT BOONE Counsel Fees - Court                   690.00 1/29/2019
BRETT SLAPION Rent Sub to L'lords                1,649.00 1/29/2019
BRIAN J NEWMAN Counsel Fees - Juven                   200.00 1/29/2019
BRIGHTER POSSIBILITIES FAMILY Professional Service                4,937.50 1/29/2019
BRISBEN MERIDIAN LP Rent Sub to L'lords                   582.00 1/29/2019
BRISBEN MERIDIAN LP Rent Sub to L'lords                4,724.00 1/29/2019
BROCK REALTORS LLC Rent Sub to L'lords                1,852.00 1/29/2019
BROOKWIND LIMITED Rent Sub to L'lords                   453.00 1/29/2019
BROOKWIND LIMITED Rent Sub to L'lords                2,462.00 1/29/2019
BROTHERS PRODUCE OF DALLAS INC Food                   420.26 1/29/2019
BROWN, OWENS AND BRUMLEY County Burials                2,520.00 1/29/2019
BRYAN CHAVEZ Restitution Payable                      82.42 1/29/2019
BRYAN EDWARD WILSON Counsel Fees - Court                   212.50 1/29/2019
BRYAN EDWARD WILSON Counsel Fees - Court                1,155.00 1/29/2019
Bryan P Sudan Travel                   219.49 1/29/2019
BRYAN PATRICK HOELLER Counsel Fees - Court                   775.00 1/29/2019
BRYAN PATRICK HOELLER Counsel Fees - Court                3,606.25 1/29/2019
C GREEN SCAPING LP Erosion Control                2,176.00 1/29/2019
C KYLE HOGAN PC Counsel Fees - Court                   162.50 1/29/2019
CADET VENTURES LLC Rent Sub to L'lords                   933.00 1/29/2019
CALDWELL COUNTRY FORD LLC Capital Outlay - Veh            176,330.00 1/29/2019
CALPINE CORPORATION Utility Allowance                        5.00 1/29/2019
CAMELOT PARTNERS LP Rent Sub to L'lords                   383.00 1/29/2019
CAMP FIRE USA FIRST TEXAS COUNCIL Subrecipient Service                3,361.19 1/29/2019
CANAS & FLORES Counsel Fees - Juven                   100.00 1/29/2019
CANAS & FLORES Counsel Fees - Juven                   200.00 1/29/2019
CANAS & FLORES Counsel Fees - Court                   395.00 1/29/2019
CANAS & FLORES Counsel Fees - Court                   510.00 1/29/2019
CANDACE M TAYLOR Counsel Fees - Court                   165.00 1/29/2019
CANDACE M TAYLOR Counsel Fees - Juven                   200.00 1/29/2019
CARLA J DORSEY Rent Sub to L'lords                   639.00 1/29/2019
CARLTON 6301 LLC Rent Sub to L'lords                   590.00 1/29/2019
CARLTON 6301 LLC Rent Sub to L'lords                   644.00 1/29/2019
CARLTON 6301 LLC Rent Sub to L'lords                   850.00 1/29/2019
CARLTON 6301 LLC Rent Sub to L'lords                2,559.00 1/29/2019
CARMEN L COOPER Rent Sub to L'lords                   612.00 1/29/2019
CAROLINE ELAD TABE Rent Sub to L'lords               (1,034.00) 1/29/2019
CAROLINE ELAD TABE Rent Sub to L'lords                3,088.00 1/29/2019
CAROLYN K YATES Rent Sub to L'lords                   465.00 1/29/2019
CARY M SCHROEDER Counsel Fees - Proba                1,000.00 1/29/2019
CASSATA LEARNING CENTER Professional Service                5,041.67 1/29/2019
CASSIE BUTLER Cash for Kids                      40.00 1/29/2019
CATHERINE DUNNAVANT Litigation Expense                        2.05 1/29/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   442.50 1/29/2019
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   150.00 1/29/2019
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   285.00 1/29/2019
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   739.50 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                      24.71 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                      43.35 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                      57.58 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                   302.63 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                   312.91 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                   323.32 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                   331.05 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                   389.68 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                   426.96 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                   474.35 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                   693.37 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                   779.03 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                   780.46 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                   823.55 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                   899.04 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                   991.95 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,037.89 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,111.05 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,307.34 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,311.35 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,517.34 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,615.53 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,652.86 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,869.08 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,963.38 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                2,051.78 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                2,101.00 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                2,576.25 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                3,021.69 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                3,643.85 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                3,682.63 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                3,778.99 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                3,832.12 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                3,988.04 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                4,984.62 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                5,843.66 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                6,152.58 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                6,322.73 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                6,600.40 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                6,613.65 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                7,291.52 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                7,983.46 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity              10,790.70 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity              14,649.68 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity              15,556.72 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity              17,591.28 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity              18,873.99 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity              24,251.96 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity              25,215.36 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity              40,324.96 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity              47,618.82 1/29/2019
CAVALLO ENERGY TEXAS LLC Electricity              48,649.04 1/29/2019
CB FINCHER'S WESTERN WEAR Estray Livestock                   987.00 1/29/2019
CDCAT- REGION 5 COUNTY DISTRICT Dues                      50.00 1/29/2019
CDCAT- REGION 5 COUNTY DISTRICT Dues                      50.00 1/29/2019
CEDAR HILL MEMORIAL PARK County Burials                5,250.00 1/29/2019
CEDAR POINT APARTMENTS LP HAP Reimb Port-in                   954.00 1/29/2019
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                6,197.00 1/29/2019
CELIA J THORNTON Rent Sub to L'lords                   650.00 1/29/2019
CELINE M ALUWKAL Rent Sub to L'lords                   449.00 1/29/2019
CELSO VIDAURRI III Counsel Fees - Court                   462.50 1/29/2019
CENTER FOR TRANSFORMING LIVES Subrecipient Service              15,868.82 1/29/2019
CEN-TEX UNIFORM SALES INC Clothing                   273.20 1/29/2019
CENTRAL POLY CORP Medical Supplies                      69.95 1/29/2019
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   351.00 1/29/2019
CERBERUS SFR HOLDINGS LP Rent Sub to L'lords                3,790.00 1/29/2019
CERILLIANT CORPORATION Lab Supplies                2,158.37 1/29/2019
CHADD S EVANS Travel                      55.89 1/29/2019
CHADWELL GROUP LP Professional Service                   375.00 1/29/2019
CHADWELL GROUP LP Professional Service                   375.00 1/29/2019
CHADWELL GROUP LP Professional Service                3,062.50 1/29/2019
CHAMPION ENERGY SERVICES LLC Utility Allowance                        9.00 1/29/2019
CHAP WEST LLC Rent Sub to L'lords                   473.00 1/29/2019
CHARLES BURGESS Counsel Fees - Court                   662.50 1/29/2019
CHARLES ROACH Counsel Fees - Court                   100.00 1/29/2019
CHARLES ROACH Counsel Fees - Court                   650.00 1/29/2019
CHARLES ROACH Counsel Fees - Court                2,875.00 1/29/2019
CHARLES T BEAVERS Rent Sub to L'lords                   435.00 1/29/2019
CHARLES T BEAVERS Rent Sub to L'lords                   703.00 1/29/2019
CHARLIE NICKERSON Rent Sub to L'lords                   851.00 1/29/2019
CHARTER COMMUNICATIONS Data Transmission Li                      92.66 1/29/2019
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                1,457.00 1/29/2019
CHEM AQUA Air Conditioning Mai                      65.00 1/29/2019
CHEM AQUA Air Conditioning Mai                   125.00 1/29/2019
CHEM AQUA Air Conditioning Mai                   125.00 1/29/2019
CHEM AQUA Air Conditioning Mai                   277.20 1/29/2019
CHEM AQUA Air Conditioning Mai                   400.00 1/29/2019
CHEM AQUA Air Conditioning Mai                   833.70 1/29/2019
CHEM AQUA Air Conditioning Mai                1,131.38 1/29/2019
CHERYL GROUNDS Rent Sub to L'lords                   772.00 1/29/2019
CHICORY COURT XV LP Rent Subsidy to Land                   957.00 1/29/2019
CHIEM THI NGUYEN Rent Sub to L'lords                   623.00 1/29/2019
CHRISTIAN YEE Rent Sub to L'lords                   387.00 1/29/2019
CHRISTINA VO Rent Sub to L'lords                1,233.00 1/29/2019
CHRISTINA WONG Rent Sub to L'lords                1,849.00 1/29/2019
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   643.00 1/29/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                      97.50 1/29/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   560.00 1/29/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   220.00 1/29/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                1,150.00 1/29/2019
CHRISTY LEWIS Clothing                   125.00 1/29/2019
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                   818.00 1/29/2019
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                3,446.00 1/29/2019
CINDY LE Rent Sub to L'lords                3,240.00 1/29/2019
CIRRO ENERGY Utility Allowance                   252.00 1/29/2019
CITY OF BEDFORD Water                   176.58 1/29/2019
CITY OF BEDFORD Water                   338.40 1/29/2019
CITY OF COLLEYVILLE Water                      42.70 1/29/2019
CITY OF CROWLEY Restitution Payable                      53.92 1/29/2019
CITY OF FORT WORTH Professional Service                   250.00 1/29/2019
CITY OF FORT WORTH Health Ctr Contracts              11,000.00 1/29/2019
CITY OF LAKE WORTH Water                      15.50 1/29/2019
CITY OF LAKE WORTH Water                      15.50 1/29/2019
CITY OF LAKE WORTH Water                   104.13 1/29/2019
CITY OF LAKE WORTH Water                   115.31 1/29/2019
CITY OF LAKE WORTH Water                   171.43 1/29/2019
CITY OF LAKE WORTH Water                   516.07 1/29/2019
CITY OF LAKE WORTH Water                   978.85 1/29/2019
CITY OF MESQUITE Port Admin Fee Expen                      43.99 1/29/2019
CITY OF MESQUITE Port HAP Port-out                1,740.00 1/29/2019
CITY OF NORTH RICHLAND HILLS Water                   239.86 1/29/2019
CLASSIC DESIGNED HOMES LLC Rent Sub to L'lords                   676.00 1/29/2019
CLASSIC LOCATORS INC Rent Sub to L'lords                1,929.00 1/29/2019
CLEARVIEW ELECTRIC INC Utility Allowance                      35.00 1/29/2019
CLIVE LYNCH Rent Sub to L'lords                   630.00 1/29/2019
CLIVE LYNCH Rent Sub to L'lords                2,051.00 1/29/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   568.00 1/29/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,470.00 1/29/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords              10,096.00 1/29/2019
COBBLE HILLS APARTMENTS LTD Rent Sub to L'lords                   753.00 1/29/2019
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,584.00 1/29/2019
COBELS PROFESSIONAL SERVICE Court Costs                   150.00 1/29/2019
COLIN A ROSS INSTITUTE FOR Education                   225.00 1/29/2019
COLLEYVILLE 3809 LLC Rent               (1,557.04) 1/29/2019
COLLEYVILLE 3809 LLC Prepaid - Rent                2,383.31 1/29/2019
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   590.00 1/29/2019
COMMERCIAL RECORDER Advertis/Leg Notice                        3.50 1/29/2019
COMMERCIAL RECORDER Advertising / Legal                      11.75 1/29/2019
COMMERCIAL RECORDER Advertis/Leg Notice                      13.25 1/29/2019
COMMERCIAL RECORDER Advertis/Leg Notice                      18.25 1/29/2019
COMMERCIAL RECORDER Estray Livestock                      28.50 1/29/2019
COMMERCIAL RECORDER Advertising / Legal                      33.00 1/29/2019
COMMERCIAL RECORDER Advertising / Legal                   100.00 1/29/2019
COMMERCIAL RECORDER Advertising / Legal                   105.50 1/29/2019
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   998.00 1/29/2019
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,855.00 1/29/2019
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service              43,401.73 1/29/2019
COMMUNITY PARTNERS OF TARRANT Clothing                   396.59 1/29/2019
COMMUNITY PARTNERS OF TARRANT Meeting Expenses                   600.00 1/29/2019
COMMUNITY PARTNERS OF TARRANT Education                   985.00 1/29/2019
COMMUNITY PARTNERS OF TARRANT Education                1,163.95 1/29/2019
COMMUNITY PARTNERS OF TARRANT Recreation                1,553.00 1/29/2019
COMMUNITY PARTNERS OF TARRANT Cash for Kids                8,190.11 1/29/2019
CONCORD COMMERCIAL SERVICES INC Non-Track Equipment                1,050.00 1/29/2019
CONSERVICE LLC Utility Allowance                      73.00 1/29/2019
CONSTANT CONTACT INC Subscriptions                   378.00 1/29/2019
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   300.00 1/29/2019
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 1/29/2019
CORINNE GONZALEZ Rent Sub to L'lords                   830.00 1/29/2019
CORINNE GONZALEZ Rent Subsidy to Land                   935.00 1/29/2019
CORSICANA ARB LTD Rent Sub to L'lords                   626.00 1/29/2019
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   430.00 1/29/2019
COTTONWOOD HAMMER LP Rent Sub to L'lords                   626.00 1/29/2019
COTTONWOOD HAMMER LP Rent Sub to L'lords                3,808.00 1/29/2019
COTTONWOOD HAMMER LP Rent Sub to L'lords              15,326.00 1/29/2019
COTTONWOOD PARK VILLAGE LTD HAP Reimb Port-in                1,020.00 1/29/2019
COUNTRY MAID CLEANING LLC Supplies                   101.00 1/29/2019
COUNTRY MAID CLEANING LLC Custodian Supplies                   437.50 1/29/2019
COUNTRY MAID CLEANING LLC Custodian Supplies                   602.50 1/29/2019
COURT REPORTERS CLEARINGHOUSE Test/Civil Service E                   209.44 1/29/2019
COURTHOUSE TECHNOLOGIES LTD Supplies                1,000.00 1/29/2019
COVEY OAKS LLC Rent Sub to L'lords                   598.00 1/29/2019
COVEY OAKS LLC Rent Sub to L'lords                1,080.00 1/29/2019
COWSER TIRE AND SERVICE Parts and Supplies                      80.00 1/29/2019
CPH ASSOCIATES LTD Rent Sub to L'lords                   429.00 1/29/2019
CPH ASSOCIATES LTD Rent Sub to L'lords                3,592.00 1/29/2019
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                1,269.00 1/29/2019
CRAIG ALLEN DAMERON Counsel Fees - Court                   200.00 1/29/2019
CRAIG S MICHALK Counsel Fees - CPS                1,435.00 1/29/2019
CRIUS ENERGY CORPORATION Utility Allowance                      34.00 1/29/2019
CRIUS ENERGY CORPORATION HAP Reimb Port-in                      76.00 1/29/2019
CROSS PROPERTIES Rent Sub to L'lords                   559.00 1/29/2019
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                1,684.00 1/29/2019
CROWNE PLAZA HOTEL AUSTIN Travel                   273.70 1/29/2019
CROWNE PLAZA HOTEL AUSTIN Education                   310.50 1/29/2019
CROWNE PLAZA HOTEL AUSTIN Education                   310.50 1/29/2019
CROWNE PLAZA HOTEL AUSTIN Education                   310.50 1/29/2019
CSG SYSTEMS INC Postage                1,065.55 1/29/2019
CTN PROPERTIES Rent Sub to L'lords                   981.00 1/29/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   550.00 1/29/2019
CURTIS L FORTINBERRY Counsel Fees - Court              12,700.00 1/29/2019
CVR COMPUTER SUPPLIES INC Supplies                      81.00 1/29/2019
CYNTHIA A JONES Rent Sub to L'lords                   900.00 1/29/2019
CYNTHIA L UPTON Rent Sub to L'lords                   596.00 1/29/2019
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   174.00 1/29/2019
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   242.00 1/29/2019
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   709.00 1/29/2019
D SCOTT DRUMMOND Rent Sub to L'lords                   480.00 1/29/2019
D2 DISTRIBUTORS LLC Sheriff Inventory                      72.00 1/29/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                  (184.78) 1/29/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   704.04 1/29/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   725.91 1/29/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,385.00 1/29/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                4,251.00 1/29/2019
DAKEESHA WRIGHT Rent Sub to L'lords                   711.00 1/29/2019
DALE A BALLARD Rent Sub to L'lords                   113.00 1/29/2019
DALE EVERETT HEISCH Counsel Fees - Court                   150.00 1/29/2019
DALLAS COUNTY HOUSING Port Admin Fee Expen                      43.99 1/29/2019
DALLAS COUNTY HOUSING Port HAP Port-out                   250.00 1/29/2019
DALLAS HOUSING AUTHORITY Port Admin Fee Expen                   365.78 1/29/2019
DALLAS HOUSING AUTHORITY Port HAP Port-out              11,764.00 1/29/2019
DALVEST Rent Sub to L'lords                   729.00 1/29/2019
DANA PONDT Rent Sub to L'lords                   850.00 1/29/2019
DANA PONDT HAP Reimb Port-in                   850.00 1/29/2019
DANA PONDT Rent Sub to L'lords                1,433.00 1/29/2019
DANGER ZONE PROPERTIES LLC Rent Sub to L'lords                   582.00 1/29/2019
DANIEL G CLEVELAND Counsel Fees - Court                   992.50 1/29/2019
DANIEL G CLEVELAND Counsel Fees - Court                1,040.00 1/29/2019
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 1/29/2019
DANIEL L HALE Rent Sub to L'lords                1,836.00 1/29/2019
DANIEL YOUNG Counsel Fees - Court                   960.00 1/29/2019
DANIEL YOUNG Counsel Fees - Court                1,250.00 1/29/2019
DANIELLE DAVIS Clothing                      89.56 1/29/2019
DAVID A FRISBY Counsel Fees - Court                      50.00 1/29/2019
David A Grantham Education                   170.00 1/29/2019
DAVID A PEARSON, IV Counsel Fees - Court                   350.00 1/29/2019
DAVID A PEARSON, IV Counsel Fees - Court                   925.00 1/29/2019
DAVID B CANINGTON Rent Sub to L'lords                1,097.00 1/29/2019
DAVID BAYS Counsel Fees - Court                1,000.00 1/29/2019
DAVID DANIELS Rent Sub to L'lords                   799.00 1/29/2019
DAVID LAGAT Rent Sub to L'lords                1,540.00 1/29/2019
DAVID PALMER Counsel Fees - Court                   141.25 1/29/2019
DAVID PALMER Counsel Fees - Court                   143.72 1/29/2019
David S McClelland Education                   220.00 1/29/2019
DAVID VILLAVICENCIO Rent Sub to L'lords                   595.00 1/29/2019
DAVIN THURMOND Rent Sub to L'lords                   750.00 1/29/2019
DCP 2324 RIDGMAR PLAZA LLC HAP Reimb Port-in               (1,378.00) 1/29/2019
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   589.00 1/29/2019
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   970.00 1/29/2019
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   461.00 1/29/2019
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                1,502.00 1/29/2019
DCP CROSSING LLC Rent Sub to L'lords                   359.00 1/29/2019
DCP CROSSING LLC Rent Sub to L'lords                   807.00 1/29/2019
DCP CROSSING LLC Rent Sub to L'lords                2,018.00 1/29/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   211.00 1/29/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   735.00 1/29/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              15,154.00 1/29/2019
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   973.00 1/29/2019
DEBBIE EDWARDS Reporter's Records (                3,092.00 1/29/2019
DECASAS PROPERTIES LLC Rent Sub to L'lords                  (377.00) 1/29/2019
DECASAS PROPERTIES LLC Rent Sub to L'lords                   422.00 1/29/2019
DECATUR ANGLE LTD Rent Sub to L'lords                3,489.00 1/29/2019
DECATUR ANGLE LTD Rent Sub to L'lords                6,361.00 1/29/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   553.00 1/29/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   726.00 1/29/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                4,661.00 1/29/2019
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   312.00 1/29/2019
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   632.00 1/29/2019
DELARIO KIZZEE Rent Sub to L'lords                   859.00 1/29/2019
DELTA DENTAL INSURANCE COMPANY Dental Administratio                1,594.88 1/29/2019
DELTA DENTAL INSURANCE COMPANY Dental Administratio                5,890.56 1/29/2019
DELTHAREAN HAMILTON Rent Sub to L'lords                   198.00 1/29/2019
DENNIS SERVICES LLC Building Maintenance                      58.75 1/29/2019
DENNIS SERVICES LLC Building Maintenance                   346.27 1/29/2019
DENNIS SERVICES LLC Building Maintenance                1,336.59 1/29/2019
DENNIS SERVICES LLC Building Maintenance                2,984.57 1/29/2019
DENTON HOUSING AUTHORITY Port Admin Fee Expen                   180.58 1/29/2019
DENTON HOUSING AUTHORITY Port HAP Port-out                4,799.00 1/29/2019
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                      27.45 1/29/2019
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                1,037.61 1/29/2019
DEREK BROWN Counsel Fees - Court                   575.00 1/29/2019
DESIRAE CRUZ Rent Sub to L'lords                   588.00 1/29/2019
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   475.00 1/29/2019
DFW CAMPER CORRAL INC Support Services Sup                   595.00 1/29/2019
DFW COMMUNICATIONS INC Parts and Supplies                   195.67 1/29/2019
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                   500.00 1/29/2019
DFW PROPERTIES LLC Rent Sub to L'lords                   641.00 1/29/2019
DFW PROPERTIES LLC Rent Sub to L'lords                2,246.00 1/29/2019
DFW R20 LLC Rent Sub to L'lords                3,273.00 1/29/2019
DHARMENDRA VASUDEV Rent Sub to L'lords                1,620.00 1/29/2019
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                   950.00 1/29/2019
DIANE V SELLECK Rent Sub to L'lords                   774.00 1/29/2019
DIDRAIL JENNINGS Rent Sub to L'lords                2,051.00 1/29/2019
DIEN NGUYEN Rent Sub to L'lords                1,397.00 1/29/2019
DIGITAL RESOURCES INC Audio Visual Mainten                4,391.92 1/29/2019
DIGITAL RESOURCES INC Audio Visual Mainten                8,003.15 1/29/2019
DINH NGUYEN Rent Sub to L'lords                   892.00 1/29/2019
DIRECT ENERGY LP Utility Allowance                      88.00 1/29/2019
DIRECT ENERGY LP Utility Allowance                   288.00 1/29/2019
DIRECT ENERGY LP Utility Allowance                1,007.00 1/29/2019
DIRECTV INC Subscriptions                      89.98 1/29/2019
DJ NES LLC Rent Sub to L'lords                   586.00 1/29/2019
DJ NES LLC Rent Sub to L'lords                1,008.00 1/29/2019
DLT SOLUTIONS LLC Software Maintenance                   741.00 1/29/2019
DON BODENHAMER Counsel Fees - Court                   410.00 1/29/2019
DON C TILLMAN Rent Sub to L'lords                   540.00 1/29/2019
DON R BUMPUS Rent Sub to L'lords                   185.00 1/29/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   100.00 1/29/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   400.00 1/29/2019
DONALD H TAYLOR Rent Sub to L'lords                   850.00 1/29/2019
DONG THANH BUI Rent Sub to L'lords                   341.00 1/29/2019
DORIS WATKINS Recreation                   473.99 1/29/2019
DOROTHY JEMISON Rent Sub to L'lords                   324.00 1/29/2019
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   101.25 1/29/2019
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   101.25 1/29/2019
DRAKE DUNNAVENT PC Counsel Fees - Court                   193.75 1/29/2019
DSI-HGA LLC Rent Sub to L'lords                5,673.00 1/29/2019
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                1,599.00 1/29/2019
DU T PHAM Rent Sub to L'lords                   506.00 1/29/2019
DUKE AND SONS INCORPORATED Rent Sub to L'lords                1,381.00 1/29/2019
DUNG Q TRAN HAP Reimb Port-in                   957.00 1/29/2019
DUNG Q TRAN Rent Sub to L'lords                4,053.00 1/29/2019
DW REALTY INC Rent Sub to L'lords                1,477.00 1/29/2019
DWAYNE ANTHONY GARCIA County Burials                   700.00 1/29/2019
DYNATEN CORPORATION Air Conditioning Mai                   346.82 1/29/2019
E STEVE MONTGOMERY Rent Sub to L'lords                2,485.00 1/29/2019
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                   132.50 1/29/2019
EAN HOLDINGS LLC Education                   138.05 1/29/2019
EAN HOLDINGS LLC Education                   208.00 1/29/2019
EAN HOLDINGS LLC Education                   221.56 1/29/2019
EARL MCKEAN Cash for Kids                      50.00 1/29/2019
EARL MCKEAN Clothing                   125.00 1/29/2019
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                5,297.00 1/29/2019
EBSCO INDUSTRIES INC Law Books                   117.70 1/29/2019
ECLINICALWORKS LLC Software Maintenance                4,260.00 1/29/2019
ECOLAB INC Kitchen Supplies                  (275.88) 1/29/2019
ECOLAB INC Kitchen Supplies                   158.27 1/29/2019
ECOLAB INC Kitchen Supplies                1,604.37 1/29/2019
ED FASKE Rent Sub to L'lords                   623.00 1/29/2019
EDDIE SALAZAR Bail Bond Surety Fee                      15.00 1/29/2019
EDDIE STEGGER Rent Sub to L'lords                   401.00 1/29/2019
EDWARD G JONES Counsel Fees - Court                   137.50 1/29/2019
EDWARD G JONES Counsel Fees - Court                   283.75 1/29/2019
EDWARD K HAHN Rent Sub to L'lords                   597.00 1/29/2019
EEC ACQUISITION LLC Kitchen Maintenance                   232.50 1/29/2019
EKKHAR ENTERPRISES LLC Rent Sub to L'lords                1,851.00 1/29/2019
Eldridge G Edney Education                   170.00 1/29/2019
ELEGACY HOMES LLC Rent Sub to L'lords                   872.00 1/29/2019
ELEGACY HOMES LLC HAP Reimb Port-in                   982.00 1/29/2019
Elizabeth A Young Travel-Taxable Meals                      16.00 1/29/2019
Elizabeth A Young Travel                      71.94 1/29/2019
ELLIOTT AND HUGHES INC Professional Service              18,669.35 1/29/2019
ELLIS ACRES LLC Rent Sub to L'lords                   549.00 1/29/2019
ELOY SEPULVEDA Counsel Fees - Court                   100.00 1/29/2019
ELRASHED M MARAGAN Rent Sub to L'lords                   927.00 1/29/2019
EMC INTEGRATED SYSTEMS GROUP Building Maintenance                   270.00 1/29/2019
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                   145.00 1/29/2019
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   147.60 1/29/2019
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                   291.00 1/29/2019
EMMANUEL N OKAFOR JR Rent Sub to L'lords                   900.00 1/29/2019
EMPIRE PAPER COMPANY Custodian Supplies                1,675.80 1/29/2019
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   809.00 1/29/2019
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   824.00 1/29/2019
ENHANCED LASER PRODUCTS Supplies                      51.00 1/29/2019
ENHANCED LASER PRODUCTS Supplies                      79.00 1/29/2019
ENHANCED LASER PRODUCTS Supplies                      97.00 1/29/2019
ENHANCED LASER PRODUCTS Supplies                   114.00 1/29/2019
ENHANCED LASER PRODUCTS Supplies                   210.00 1/29/2019
ENHANCED LASER PRODUCTS Supplies                   258.00 1/29/2019
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,357.50 1/29/2019
ENTECH SALES AND SERVICE INC Air Conditioning Mai                2,047.64 1/29/2019
ENTECH SALES AND SERVICE INC Air Conditioning Mai                2,574.92 1/29/2019
ENTRUST ENERGY INC Utility Allowance                      19.00 1/29/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   285.00 1/29/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   425.39 1/29/2019
ENVIROMATIC SERVICES Air Conditioning Mai                4,463.88 1/29/2019
ENVIROMATIC SYSTEMS Air Conditioning Mai                   302.62 1/29/2019
ENVIROMATIC SYSTEMS Air Conditioning Mai                1,343.61 1/29/2019
ENVIROMATIC SYSTEMS Energy Mgmt Maintena                6,900.00 1/29/2019
EQUITY TRUST COMPANY CUSTODIAL Rent Sub to L'lords                1,655.00 1/29/2019
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                   356.00 1/29/2019
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                   990.00 1/29/2019
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                   534.63 1/29/2019
ERIC B SIMMONS Rent Sub to L'lords                   598.00 1/29/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                      90.00 1/29/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   310.00 1/29/2019
ERNEST WALKER Rent Sub to L'lords                   312.00 1/29/2019
eSOLUTIONS INC Software Maintenance                   553.00 1/29/2019
ESTELLE WILSON Rent Sub to L'lords                   113.00 1/29/2019
ESTHER AGUIRRE Rent Sub to L'lords                   332.00 1/29/2019
EULA TANKSLEY Rent Sub to L'lords                   773.00 1/29/2019
EULA TANKSLEY Rent Sub to L'lords                   870.00 1/29/2019
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   846.00 1/29/2019
EVCO PARTNERS LP Supplies                        6.42 1/29/2019
EVCO PARTNERS LP Landscaping Expense                      25.34 1/29/2019
EVCO PARTNERS LP Parts and Supplies                   208.20 1/29/2019
EVCO PARTNERS LP Building Maintenance                   473.80 1/29/2019
EVERETT R ROSS Rent Sub to L'lords                   537.00 1/29/2019
EVERYTHING REAL ESTATE LLC Rent Sub to L'lords                   812.00 1/29/2019
EZ PROPERTY LOANS LLC HAP Reimb Port-in                1,290.00 1/29/2019
EZ PROPERTY LOANS LLC Rent Sub to L'lords                1,990.00 1/29/2019
F WAYNE CABANSAG Rent Sub to L'lords                   632.00 1/29/2019
F WAYNE CABANSAG Rent Sub to L'lords                   693.00 1/29/2019
FAASST ALPHA INVESTMENTS LLC Rent Sub to L'lords                   892.00 1/29/2019
FANNIE ROBINSON Clothing                   123.32 1/29/2019
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   446.00 1/29/2019
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                1,587.00 1/29/2019
FARIBA KIRK Rent Sub to L'lords                2,814.00 1/29/2019
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                   644.00 1/29/2019
FASCLAMPITT PAPER STORE Graphics Inventory                1,621.76 1/29/2019
FBM CONSTRUCTION INC Rent Sub to L'lords                   455.00 1/29/2019
FBM CONSTRUCTION INC Rent Sub to L'lords                   918.00 1/29/2019
FCM PROPERTIES LLC Rent Sub to L'lords                2,135.00 1/29/2019
FEDEX Postage                      60.44 1/29/2019
FEDEX Postage                      64.83 1/29/2019
FEDEX-FEDERAL EXPRESS CORPORATION Postage                      78.33 1/29/2019
FELIPE O CALZADA Counsel Fees - Court                   249.25 1/29/2019
FELIPE O CALZADA Counsel Fees - Court                   347.00 1/29/2019
FELIPE O CALZADA Counsel Fees - Juven                   957.20 1/29/2019
FELIX GALINDO Rent Sub to L'lords                   529.00 1/29/2019
FERTITTA HOSPITALITY LLC Education                   351.91 1/29/2019
FH TCH LLC Travel                   708.74 1/29/2019
FH TCH LLC Travel                   708.74 1/29/2019
FIESTA #46 Food/Hygiene Assista                      51.94 1/29/2019
FIREHOUSE HYDRO SALES & SERVICE LLC Equipment Maintenanc                      81.00 1/29/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 1/29/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 1/29/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   190.00 1/29/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   285.00 1/29/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   340.00 1/29/2019
FIRST CHOICE POWER Utility Allowance                        1.00 1/29/2019
FIRST CHOICE POWER Utility Allowance                      22.00 1/29/2019
FIRST CHOICE POWER HAP Reimb Port-in                      72.00 1/29/2019
FIRST CHOICE POWER Utility Allowance                   989.00 1/29/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                7,740.45 1/29/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            286,896.81 1/29/2019
FKF INVESTMENT GROUP INC Rent Sub to L'lords                1,450.00 1/29/2019
FORENSIC SCIENCE CONSULTANTS INC Laboratory Accrediat                1,690.00 1/29/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  (456.00) 1/29/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   351.00 1/29/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,084.00 1/29/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,387.00 1/29/2019
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                1,459.00 1/29/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,977.00 1/29/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,760.00 1/29/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                5,027.00 1/29/2019
FORT WORTH BUSINESS PRESS Subscriptions                   295.00 1/29/2019
FORT WORTH CHAMBER OF COMMERCE Education                   150.00 1/29/2019
FORT WORTH GEAR AND AXLE INC Parts and Supplies                   202.29 1/29/2019
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                      52.70 1/29/2019
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      65.50 1/29/2019
FORT WORTH LAUNDRY & DRY CLEANERS Support Services Sup                   775.60 1/29/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   360.00 1/29/2019
FORT WORTH WATER DEPARTMENT Utility Assistance                   138.76 1/29/2019
FORT WORTH WATER DEPARTMENT Water                1,041.16 1/29/2019
FORT WORTH WATER DEPARTMENT Water              18,482.75 1/29/2019
FORT WORTH WATER DEPARTMENT Water              35,451.06 1/29/2019
FOSSIL RIDGE II LP Rent Sub to L'lords                3,381.00 1/29/2019
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                1,622.00 1/29/2019
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                2,299.00 1/29/2019
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                8,589.00 1/29/2019
FOX SCIENTIFIC INC Lab Supplies                   133.72 1/29/2019
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords                  (509.00) 1/29/2019
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords                   370.00 1/29/2019
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords                1,543.00 1/29/2019
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords                1,909.00 1/29/2019
FRANCISCO RIOS Rent Sub to L'lords                   358.00 1/29/2019
FRANK ADLER Counsel Fees - Juven                   300.00 1/29/2019
FRANK ADLER Counsel Fees - Juven                   650.00 1/29/2019
FRANK RILEY Rent Sub to L'lords                1,200.00 1/29/2019
Frank T Lopez Education                   120.00 1/29/2019
FRED DAVID HOWEY Counsel Fees - Court                   272.50 1/29/2019
FRED QUATRO Rent Sub to L'lords                   792.00 1/29/2019
FREDERICK ANDRESEN Rent Sub to L'lords                   403.00 1/29/2019
FREDRIKA L SAMPSON Rent Sub to L'lords                1,764.00 1/29/2019
FREEDOM SCIENTIFIC BLV GROUP Software Maintenance                   200.00 1/29/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   343.62 1/29/2019
FRESHMINT PROPERTIES I LLC Rent Sub to L'lords                1,148.00 1/29/2019
FRONTIER SOUTHWEST INC Telephone-Basic                      77.25 1/29/2019
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                2,749.00 1/29/2019
FW ALTON PARK LP HAP Reimb Port-in                   641.00 1/29/2019
FW ALTON PARK LP Rent Sub to L'lords                   652.00 1/29/2019
FW ALTON PARK LP Rent Sub to L'lords                1,304.00 1/29/2019
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                4,026.00 1/29/2019
FW HUNTER PLAZA LP Rent Sub to L'lords                   578.00 1/29/2019
FW HUNTER PLAZA LP Rent Sub to L'lords                1,033.00 1/29/2019
FW HUNTER PLAZA LP Rent Sub to L'lords                1,708.00 1/29/2019
FW MILL STONE PARTNERS LP Rent Sub to L'lords                5,143.00 1/29/2019
FW SPRINGS LP Rent Sub to L'lords                   298.00 1/29/2019
FW SPRINGS LP Rent Sub to L'lords                   525.00 1/29/2019
FW SPRINGS LP Rent Sub to L'lords                6,103.00 1/29/2019
G2 ALTA MESA LLC Rent Sub to L'lords                   444.00 1/29/2019
G2 ALTA MESA LLC Rent Sub to L'lords                7,083.00 1/29/2019
GAIK SUAN CHUA-THOMAS Rent Sub to L'lords                   926.00 1/29/2019
GARLAN HOLDEN Rent Sub to L'lords                   412.00 1/29/2019
GARRETT JAMES MINO Rent Sub to L'lords                      98.00 1/29/2019
GARY M GILES Rent Sub to L'lords                   654.00 1/29/2019
GDF CORPORATION Rent Sub to L'lords                   743.00 1/29/2019
GEM JONES Rent Sub to L'lords                2,172.00 1/29/2019
GEORGE B MACKEY Counsel Fees - Court                2,890.00 1/29/2019
GEORGE B MACKEY Counsel Fees - Court                3,140.00 1/29/2019
GERALD TOMPKINS Rent Sub to L'lords                   619.00 1/29/2019
GERRY C HAIGHT Rent Sub to L'lords                   544.00 1/29/2019
GERRY LYNN INC Rent Sub to L'lords                   852.00 1/29/2019
GERRY LYNN INC Rent Sub to L'lords                   982.00 1/29/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                1,172.50 1/29/2019
GIRLS INC OF TARRANT COUNTY Subrecipient Service                6,352.99 1/29/2019
GLAXOSMITHKLINE (GSK) Medical Supplies                2,177.50 1/29/2019
Glenda K Redeemer Travel                      95.00 1/29/2019
GLENNELL S WEST Rent Sub to L'lords                1,300.00 1/29/2019
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,700.00 1/29/2019
GOLDEN GATE FUNERAL HOME County Burials                   495.00 1/29/2019
GOMEL HILLSIDE LLC Rent Sub to L'lords                   597.00 1/29/2019
GOMEL HILLSIDE LLC Rent Sub to L'lords                   627.00 1/29/2019
GOMEL HILLSIDE LLC Rent Sub to L'lords                1,662.00 1/29/2019
GOMEL VISTANA LLC Rent Sub to L'lords                   495.00 1/29/2019
GOMEL VISTANA LLC Rent Sub to L'lords                   601.00 1/29/2019
GOMEL VISTANA LLC Rent Sub to L'lords                3,480.00 1/29/2019
GORDON K GHEEN Rent Sub to L'lords                   546.00 1/29/2019
GORDON T ARMSTRONG HAP Reimb Port-in                   386.00 1/29/2019
GRACELAND STAR LLC Rent Sub to L'lords                7,422.00 1/29/2019
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out               (2,504.00) 1/29/2019
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                  (260.46) 1/29/2019
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   584.58 1/29/2019
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              11,486.00 1/29/2019
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                        7.00 1/29/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   237.00 1/29/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   449.00 1/29/2019
GREEN PLANET INC Environmental Dispos                   388.00 1/29/2019
GREEN STONE LLC Rent Sub to L'lords                1,495.00 1/29/2019
GREENWOOD MOUNT OLIVET COMPANY County Burials                1,550.00 1/29/2019
GREGSTON K CAMPBELL Rental Assistance                   650.00 1/29/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   550.46 1/29/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   857.00 1/29/2019
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V              63,367.20 1/29/2019
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V            182,887.40 1/29/2019
GUARANTEED EXPRESS INC Professional Service                   440.10 1/29/2019
GUILD MORTGAGE COMPANY Rent Sub to L'lords                1,934.00 1/29/2019
GUS BRAZEAL Rent Sub to L'lords                1,472.00 1/29/2019
GW OUTFITTERS LP Supplies                      49.50 1/29/2019
GW OUTFITTERS LP Supplies                      49.50 1/29/2019
GW OUTFITTERS LP Supplies                   198.00 1/29/2019
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   556.00 1/29/2019
HA VAN NGUYEN Rent Sub to L'lords                2,205.00 1/29/2019
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   535.23 1/29/2019
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,077.60 1/29/2019
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,077.60 1/29/2019
HALEY DUKE Cash for Kids                   115.00 1/29/2019
HALEY DUKE Clothing                   224.74 1/29/2019
HALEY HANSON Restitution Payable                      25.00 1/29/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                1,600.00 1/29/2019
HAMILTON CONSULTING LLC Rent Sub to L'lords                   355.00 1/29/2019
HANG NGUYEN Rent Sub to L'lords                   635.00 1/29/2019
HANG NGUYEN Rent Sub to L'lords                1,348.00 1/29/2019
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   555.00 1/29/2019
HAO WEI HSU Rent Sub to L'lords                1,587.00 1/29/2019
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,111.00 1/29/2019
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                2,576.00 1/29/2019
HARAF REAL ESTATE LLC Rent Sub to L'lords                   263.00 1/29/2019
HARDY DIAGNOSTICS Lab Supplies                   173.07 1/29/2019
HARDY DIAGNOSTICS Lab Supplies                   736.37 1/29/2019
HARMON FUND LP Rent Sub to L'lords                   664.00 1/29/2019
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   458.00 1/29/2019
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   830.00 1/29/2019
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                3,006.00 1/29/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   137.50 1/29/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   175.00 1/29/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   610.00 1/29/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   860.00 1/29/2019
HAROLD V JOHNSON Counsel Fees - Court                2,880.00 1/29/2019
HARRY BAXTER HARRIS III Counsel Fees - Court                   200.00 1/29/2019
HARRY HARRIS III Counsel Fees - Court                   300.00 1/29/2019
HARRY HARRIS III Counsel Fees - Court                   700.00 1/29/2019
HARRY SWEETSER Rent Sub to L'lords                   394.00 1/29/2019
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   579.00 1/29/2019
HAU YIN HOWIN CHAN Rent Sub to L'lords                1,314.00 1/29/2019
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   492.00 1/29/2019
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                   644.00 1/29/2019
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   666.00 1/29/2019
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              14,210.00 1/29/2019
Heather M Kramer Education                   270.00 1/29/2019
HEATHER PERRICONE Clothing                   100.00 1/29/2019
HEATHER VILLAGE LLC Rent Sub to L'lords                   740.00 1/29/2019
HEER S RAJPUROHIT Rent Sub to L'lords                   981.00 1/29/2019
HEIDELBERG USA INC Equipment Maintenanc                1,624.00 1/29/2019
HEMPHILL SAMARITAN LP Rent Sub to L'lords                   435.00 1/29/2019
HEMPHILL SAMARITAN LP Rent Sub to L'lords                4,033.00 1/29/2019
HENDERSON R PALMER Rent Sub to L'lords                1,076.00 1/29/2019
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   324.00 1/29/2019
HENRY J CLARK JR Counsel Fees - Court                   780.00 1/29/2019
HENRY SCHEIN Field Equipment & Su                   100.00 1/29/2019
HENRY SCHEIN Medical Supplies                   656.00 1/29/2019
HENRY SCHEIN Medical Supplies                   730.72 1/29/2019
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   380.00 1/29/2019
HERRETH LAW PLLC Counsel Fees - Court                   512.50 1/29/2019
HIEN DANG Rent Sub to L'lords                   913.00 1/29/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 1/29/2019
HIRED HANDS INC Interpreter Fees                   150.00 1/29/2019
HIXLO LTD Rent Sub to L'lords                   707.00 1/29/2019
HK LEASING LLC Rent Sub to L'lords                   495.00 1/29/2019
HNQP LLC Prepaid - Rent                3,000.00 1/29/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                    (15.00) 1/29/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,278.00 1/29/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,226.00 1/29/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                8,300.00 1/29/2019
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   789.00 1/29/2019
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  (908.00) 1/29/2019
HOLLIS SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                   673.00 1/29/2019
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,095.00 1/29/2019
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                5,373.00 1/29/2019
HOLLY PARK ASSOCIATES LTD Utility Assistance                   171.20 1/29/2019
HOLLY PARK ASSOCIATES LTD Rental Assistance                1,150.00 1/29/2019
HOLT CAT Parts and Supplies                   108.32 1/29/2019
HOLT CAT Parts and Supplies                   588.30 1/29/2019
HOMETOWN PROSPERITY LLC Bonds                   178.00 1/29/2019
HOMETOWN PROSPERITY LLC Bonds                   178.00 1/29/2019
HOMETOWN PROSPERITY LLC Bonds                   178.00 1/29/2019
HOMETOWN PROSPERITY LLC Casualty Insurance                9,306.00 1/29/2019
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   542.00 1/29/2019
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   789.00 1/29/2019
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                8,251.00 1/29/2019
HONGYAN SUN Rent Sub to L'lords                1,733.00 1/29/2019
HOPE SUPPLY CO Household Supplies A                   300.00 1/29/2019
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      43.99 1/29/2019
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   772.00 1/29/2019
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                      46.30 1/29/2019
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                1,021.00 1/29/2019
HOUSING AUTHORITY OF GRAYSON COUNTY Port Admin Fee Expen                      46.30 1/29/2019
HOUSING AUTHORITY OF GRAYSON COUNTY Port HAP Port-out                   466.00 1/29/2019
HOUSING CHANNEL HAP Reimb Port-in                      95.00 1/29/2019
HOUSING CHANNEL Rent Sub to L'lords                   504.00 1/29/2019
HOUSING CHANNEL Rent Sub to L'lords                   928.00 1/29/2019
HOUSING CHANNEL Rent Sub to L'lords                3,697.00 1/29/2019
HOUSTON SERENITY PLACE INC Clothing                1,684.56 1/29/2019
HOWARD M WEEMPE Rent Sub to L'lords                   524.00 1/29/2019
HUDSON HENLEY Rent Sub to L'lords                1,000.00 1/29/2019
HUNG ENTERPRISES INC Rent Sub to L'lords                   991.00 1/29/2019
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,378.00 1/29/2019
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                7,420.00 1/29/2019
ICS POST LLC Rent Sub to L'lords                   632.00 1/29/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   280.00 1/29/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   320.00 1/29/2019
IDEXX DISTRIBUTION INC Lab Supplies                   960.75 1/29/2019
IEH AUTO PARTS LLC Central Garage Inv                      83.30 1/29/2019
IGS VENTURES INC Utility Assistance                   169.04 1/29/2019
IMADA INCORPORATED Lab Equipment Mainte                   137.83 1/29/2019
IMPERIAL WOODWORKS INC Non-Track Equipment              11,990.00 1/29/2019
INFINITE ELECTRIC LLC Utility Allowance                        9.00 1/29/2019
INFORMATION SYSTEMS AUDIT & CONTROL Education                   300.00 1/29/2019
INFO-TECH RESEARCH GROUP INC Subscriptions              24,120.90 1/29/2019
INTAB LLC Voting Supplies                   160.30 1/29/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 1/29/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 1/29/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 1/29/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 1/29/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 1/29/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 1/29/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 1/29/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 1/29/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 1/29/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 1/29/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      31.90 1/29/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      31.90 1/29/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      31.90 1/29/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      35.90 1/29/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      39.90 1/29/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      39.90 1/29/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      75.80 1/29/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   187.50 1/29/2019
INTERLINGUA INTERNATIONAL INC Interpreter Fees                   414.84 1/29/2019
INTERNATIONAL RIGHT OF WAY ASSOC Education                      79.50 1/29/2019
IRVING BRITAIN WAY LP Rent Sub to L'lords                   598.00 1/29/2019
IRVING HOLDINGS INC Miscellaneous Receiv                   200.40 1/29/2019
IRVING HOLDINGS INC Transportation                1,953.28 1/29/2019
J & N SUPPLY Building Maintenance                   185.47 1/29/2019
J B TURNER Rent Sub to L'lords                   334.00 1/29/2019
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                   368.00 1/29/2019
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                1,144.00 1/29/2019
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                1,155.00 1/29/2019
J STEVEN BUSH Counsel Fees - Court                   100.00 1/29/2019
J STEVEN BUSH Counsel Fees - Court                   300.00 1/29/2019
J STEVEN BUSH Counsel Fees - Court                   600.00 1/29/2019
J STEVEN BUSH Counsel Fees - Court                1,040.00 1/29/2019
JABBAR LLC Rent Subsidy to Land                1,400.00 1/29/2019
JACK G DUFFY JR Counsel Fees - Court                   400.00 1/29/2019
JACK HENSON JR Rent Sub to L'lords                1,005.00 1/29/2019
JACKIE ALLEN KNIGHT Rent Sub to L'lords                      53.00 1/29/2019
JACK'S RV PARK INC Rent Sub to L'lords                   801.00 1/29/2019
JACQUES SALIBA Rent Sub to L'lords                1,112.00 1/29/2019
JAMES D HUMPHRIES Rent Sub to L'lords                   720.00 1/29/2019
JAMES E FOWLER Rent Sub to L'lords                   620.00 1/29/2019
JAMES E MAY Rent Sub to L'lords                1,199.00 1/29/2019
JAMES G GRAHAM Counsel Fees - Court                   650.00 1/29/2019
JAMES KINDER REAL ESTATE LTD Rent Sub to L'lords                    (93.00) 1/29/2019
JAMES KINDER REAL ESTATE LTD Rent Sub to L'lords                   309.00 1/29/2019
JAMES M MULROY Rent Sub to L'lords                   573.00 1/29/2019
JAMES MASEK Counsel Fees - Juven                   400.00 1/29/2019
JAMES MCNEILL Rent Sub to L'lords                   464.00 1/29/2019
JAMES MELVIN TEMPLE Rent Sub to L'lords                   172.00 1/29/2019
JAMES R ESTERS SR Rent Sub to L'lords                1,364.00 1/29/2019
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   431.00 1/29/2019
JARC ASSOCIATES Rent Sub to L'lords                1,942.00 1/29/2019
JASON ADAMS Rent Sub to L'lords                   735.00 1/29/2019
JASON CRAWLEY Rent Sub to L'lords                   620.00 1/29/2019
JASON RAY Rent Sub to L'lords                   473.00 1/29/2019
JASON RAY Rent Sub to L'lords                   843.00 1/29/2019
JASON'S DELI Meeting Expenses                   168.85 1/29/2019
JAVIER PUENTE JR Rent Sub to L'lords                1,577.00 1/29/2019
JAVONNA L TUNSTALL Rent Sub to L'lords                   408.00 1/29/2019
JB DFW LLC Prepaid - Rent                6,073.00 1/29/2019
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,045.00 1/29/2019
JCG ACQUISITIONS LLC Rent Sub to L'lords                1,314.00 1/29/2019
JDB TOWING LLC Non-Tracked Equipmen                   120.00 1/29/2019
JDB TOWING LLC Wrecker Service                   262.50 1/29/2019
JDB TOWING LLC Central Garage Inv                1,109.50 1/29/2019
JDB TOWING LLC Wrecker Service                1,982.50 1/29/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   250.00 1/29/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   306.25 1/29/2019
JEFFREY A HOKE Rent Sub to L'lords                   130.00 1/29/2019
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   434.00 1/29/2019
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   815.00 1/29/2019
JERRY L BOYETT Rent Sub to L'lords                   857.00 1/29/2019
JERRY WALKER Counsel Fees - Court                   346.25 1/29/2019
JERRY WOOD Counsel Fees - Court                   175.00 1/29/2019
JERRY WOOD Counsel Fees - Court                   600.00 1/29/2019
Jessica L Holloway Travel                   313.61 1/29/2019
JI LAND LLC Rent Sub to L'lords                   794.00 1/29/2019
JIM LANE Counsel Fees - Court                1,095.00 1/29/2019
JIMMIE LEE BELL Rent Sub to L'lords                   756.00 1/29/2019
JJW PROPERTIES LLC Rent Sub to L'lords                   455.00 1/29/2019
JKM VENTURES LLC Rent Sub to L'lords                   541.00 1/29/2019
JKM VENTURES LLC HAP Reimb Port-in                   715.00 1/29/2019
JKM VENTURES LLC Rent Sub to L'lords                1,248.00 1/29/2019
JKM VENTURES LLC Rent Sub to L'lords                2,406.00 1/29/2019
JOANNA LOVIN Clothing                   187.35 1/29/2019
JOE PROPERTIES LLC Rent Sub to L'lords                1,065.00 1/29/2019
JOE PROPERTIES LLC Rent Sub to L'lords                1,901.00 1/29/2019
JOEL'S AIR INC Rent Sub to L'lords                   740.00 1/29/2019
JOHN A MOURING Rent Sub to L'lords                   870.00 1/29/2019
JOHN CHARLES OSWALT Investigative                   543.50 1/29/2019
JOHN D MCNEELY Rent Sub to L'lords                   259.00 1/29/2019
JOHN F BRODIE JR Rent Sub to L'lords                   632.00 1/29/2019
JOHN F BRODIE JR Rent Sub to L'lords                1,167.00 1/29/2019
JOHN G JOHNSON Counsel Fees - Court                   120.00 1/29/2019
JOHN H LADD Investigative                2,298.92 1/29/2019
JOHN JACOB Rent Sub to L'lords                1,112.00 1/29/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                   850.00 1/29/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,022.00 1/29/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              20,231.00 1/29/2019
JOHN M RAHIMI Rent Sub to L'lords                   580.00 1/29/2019
JOHN SHOEMAKER Rent Sub to L'lords                   554.00 1/29/2019
JOHN T BRENDER Counsel Fees - Court                   151.00 1/29/2019
JOHN T BRENDER Counsel Fees - Court                   203.00 1/29/2019
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   632.00 1/29/2019
JONATHAN SIMPSON Counsel Fees - Court                   500.00 1/29/2019
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   885.00 1/29/2019
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                1,720.00 1/29/2019
JPMORGAN CHASE BANK NA Education                    (75.00) 1/29/2019
JPMORGAN CHASE BANK NA Parts and Supplies                      10.00 1/29/2019
JPMORGAN CHASE BANK NA AFIS (Fingerprinting                      22.00 1/29/2019
JPMORGAN CHASE BANK NA Personal Hygiene                      29.94 1/29/2019
JPMORGAN CHASE BANK NA Range Supplies                      43.75 1/29/2019
JPMORGAN CHASE BANK NA Dues                   100.00 1/29/2019
JPMORGAN CHASE BANK NA Jury Costs                   162.85 1/29/2019
JPMORGAN CHASE BANK NA Field Equipment & Su                   181.41 1/29/2019
JPMORGAN CHASE BANK NA Education                   230.52 1/29/2019
JPMORGAN CHASE BANK NA Education                   300.00 1/29/2019
JPMORGAN CHASE BANK NA Clothing                   589.88 1/29/2019
JPMORGAN CHASE BANK NA Education                   701.56 1/29/2019
JPMORGAN CHASE BANK NA ROW/Road Maint Mater                2,304.00 1/29/2019
JPMORGAN CHASE BANK NA Travel                3,228.30 1/29/2019
JUAN M GONZALES Rent Sub to L'lords                   374.00 1/29/2019
Juana G Casas Prepaid Expenses - T                  (733.19) 1/29/2019
Juana G Casas Travel                   955.91 1/29/2019
JUDITH G FELTON Rent Sub to L'lords                   480.00 1/29/2019
JUDY M BUNCH Rent Sub to L'lords                   553.00 1/29/2019
JULIE ANN ROSENTHAL Rent Sub to L'lords                   683.00 1/29/2019
JULIE ANN ROSENTHAL HAP Reimb Port-in                1,020.00 1/29/2019
JULIE JACOBSON Counsel Fees - Juven                   300.00 1/29/2019
JUN WU Rent Sub to L'lords                   134.00 1/29/2019
JURIS PUBLISHING INC Law Books                   146.42 1/29/2019
JUST ENERGY TEXAS I CORP Utility Allowance                        9.00 1/29/2019
JUST ENERGY TEXAS I CORP Utility Allowance                      58.00 1/29/2019
JUST ENERGY TEXAS I CORP Utility Assistance                   133.00 1/29/2019
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                   352.00 1/29/2019
JUST ENERGY TEXAS I CORP Utility Allowance                   574.00 1/29/2019
JUST ENERGY TEXAS I CORP Utility Allowance                1,528.00 1/29/2019
JUSTICE LAW FIRM PC Counsel Fees - CPS                1,182.50 1/29/2019
JUZER KHORAKIWALLA HAP Reimb Port-in                1,375.00 1/29/2019
JW MARRIOTT WASHINGTON DC Education                   955.23 1/29/2019
JW MARRIOTT WASHINGTON DC Education                1,273.65 1/29/2019
JW MARRIOTT WASHINGTON DC Education                1,273.65 1/29/2019
JW MARRIOTT WASHINGTON DC Education                1,273.65 1/29/2019
K N S INVESTMENTS INC Rent Sub to L'lords                   535.00 1/29/2019
K T HOME SERVICES Rent Sub to L'lords                   786.00 1/29/2019
K.A.T. FORESTHILL PROPERTIES LLC Rent Sub to L'lords                5,517.00 1/29/2019
KALERE JACOB COLEMAN Counsel Fees - Juven                   100.00 1/29/2019
KALERE JACOB COLEMAN Counsel Fees - Juven                   700.00 1/29/2019
KARA CARRERAS Counsel Fees - Court                   800.00 1/29/2019
KAREN A POWELL Rent Sub to L'lords                2,528.00 1/29/2019
KAREN C BOHLING Rent Subsidy to Land                   721.71 1/29/2019
KAREN HYDEN Rent Sub to L'lords                   392.00 1/29/2019
KARIM B ABBASHER Rent Sub to L'lords                   553.00 1/29/2019
KARMEN JOHNSON Counsel Fees - Juven                   550.00 1/29/2019
KARWAN NOAMAN HAP Reimb Port-in                1,367.00 1/29/2019
KASHIF KHAN Rent Sub to L'lords                   531.00 1/29/2019
KASSANDRA RUTHERFORD Rental Assistance                   455.00 1/29/2019
KATHERINE WHEATFALL Rent Sub to L'lords                   744.00 1/29/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   200.00 1/29/2019
KATHRYN CRAVEN Counsel Fees - Juven                   490.00 1/29/2019
KATHRYN S STEPHAN Rent Sub to L'lords                   103.00 1/29/2019
KATHY A LOWTHORP Counsel Fees - Juven                   100.00 1/29/2019
KATHY A LOWTHORP Counsel Fees - Court                   112.50 1/29/2019
KATHY A LOWTHORP Counsel Fees - Court                   212.50 1/29/2019
KATHY A LOWTHORP Counsel Fees - Court                   450.00 1/29/2019
KATHY A LOWTHORP Counsel Fees - Court                   600.00 1/29/2019
KATHY A LOWTHORP Counsel Fees - Court                1,550.00 1/29/2019
KATHY HAYLOCK Rent Sub to L'lords                1,190.00 1/29/2019
KATHY WALKER Rent Sub to L'lords                   407.00 1/29/2019
KATRINA DANIELS Education                      38.32 1/29/2019
KATZ LA JOLLA TERRACE LLC Utility Assistance                      70.00 1/29/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   672.00 1/29/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                1,493.00 1/29/2019
KATZ LA JOLLA TERRACE LLC Rent Subsidy to Land                3,403.89 1/29/2019
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                3,829.00 1/29/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                7,205.00 1/29/2019
KAYEMILLER LP Rent Sub to L'lords                1,170.00 1/29/2019
KAYEMILLER LP Rent Sub to L'lords                1,300.00 1/29/2019
KEITH E DANIELS Counsel Fees - Juven                   500.00 1/29/2019
KEITH MCKAY Counsel Fees - Court                   310.00 1/29/2019
KEITH MCKAY Counsel Fees - Court                   810.00 1/29/2019
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   580.00 1/29/2019
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   971.00 1/29/2019
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                8,930.00 1/29/2019
KELLY SHEARRER Rent Sub to L'lords                   443.00 1/29/2019
KENAN LAW FIRM PC Counsel Fees - Court                   222.50 1/29/2019
KENAN LAW FIRM PC Counsel Fees - Juven                   480.00 1/29/2019
KENAN LAW FIRM PC Counsel Fees - Court                   630.00 1/29/2019
Kendra R Penny Education                   170.00 1/29/2019
KENNEDALE SENIORS LTD Rent Sub to L'lords                4,041.00 1/29/2019
KENNETH K MELLQUIST Rent Sub to L'lords                   515.00 1/29/2019
KENNETH N CUTRER Counsel Fees - Court                1,300.00 1/29/2019
KENNETH N MORTON Rent Sub to L'lords                   379.00 1/29/2019
KENNETH R GORDON PC Counsel Fees - Court                   500.00 1/29/2019
KENNETH R GORDON PC Counsel Fees - Court                   600.00 1/29/2019
KERI-DAWN POWERS Rent Sub to L'lords                   385.00 1/29/2019
KERRY CRAWFORD Rent Sub to L'lords                   450.00 1/29/2019
KEVIN LAVENDER Rent Sub to L'lords                1,600.00 1/29/2019
KEYING BI HAP Reimb Port-in                1,082.00 1/29/2019
KIA DAVIS Travel                   262.69 1/29/2019
Kim E Olmedo Travel                   128.62 1/29/2019
KIMBERLY CAMPBELL Counsel Fees - Court                   850.00 1/29/2019
KIMBERLY CAMPBELL Counsel Fees-Crimina                1,825.00 1/29/2019
KIMBERLY CAMPBELL Counsel Fees - Court                2,050.00 1/29/2019
KIMBERLY CHOI Rent Sub to L'lords                1,765.00 1/29/2019
KIMBERLY GARRETT Clothing                   200.00 1/29/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   965.00 1/29/2019
Kimberly L Newcomer Fitzpatrick Education                      60.00 1/29/2019
KIMLEY-HORN AND ASSOCIATES INC Professional Service                4,077.10 1/29/2019
KINSEY KROEGER Rent Sub to L'lords                   611.00 1/29/2019
KIRPAL BHOGAL Rent Sub to L'lords                1,078.00 1/29/2019
KIRPAL BHOGAL Rent Sub to L'lords                1,289.00 1/29/2019
KIRPAL BHOGAL Rent Sub to L'lords                2,513.00 1/29/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   380.00 1/29/2019
KISAN HANDLEY OAKS APARTMENTS LLC HAP Reimb Port-in                   559.00 1/29/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   632.00 1/29/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                5,976.00 1/29/2019
KLASSEY PROPERTIES Rent Sub to L'lords                   464.00 1/29/2019
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                  (552.00) 1/29/2019
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                  (476.00) 1/29/2019
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                3,955.00 1/29/2019
KSM EXCHANGE LLC Parts and Supplies                      94.52 1/29/2019
KSM EXCHANGE LLC Parts and Supplies                   288.86 1/29/2019
KSM EXCHANGE LLC Parts and Supplies                1,048.23 1/29/2019
KULVIR SINGH BHOGAL Rent Sub to L'lords                9,808.00 1/29/2019
KURZ & CO Food                   261.01 1/29/2019
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   818.00 1/29/2019
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,396.00 1/29/2019
LACKLAND TAJ LP Rent Sub to L'lords                   665.00 1/29/2019
LACKLAND TAJ LP Rent Sub to L'lords                   678.00 1/29/2019
LACKLAND TAJ LP Rent Sub to L'lords                1,176.00 1/29/2019
LAHAINA GROUP INC Equipment Maintenanc                   225.00 1/29/2019
LAHAINA GROUP INC Building Maintenance                   300.00 1/29/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                  (742.00) 1/29/2019
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                      61.00 1/29/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   276.00 1/29/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   930.00 1/29/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                8,915.00 1/29/2019
LAMGROUP LLC Rent Sub to L'lords                   528.00 1/29/2019
LAN THI NGUYEN Rent Sub to L'lords                1,952.00 1/29/2019
LATEPH A ADENIJI Counsel Fees - Court                   193.75 1/29/2019
LAUCO ENTERPRISES INC Rent Sub to L'lords                   540.00 1/29/2019
LAURA BLACKWELL Rent Sub to L'lords                1,558.00 1/29/2019
LAURA GANOZA Counsel Fees - CPS                1,095.00 1/29/2019
LAURANCE TRAYLOR Rent Sub to L'lords                   123.00 1/29/2019
LAURIVA DAY Rent Sub to L'lords                   762.00 1/29/2019
LAVALLE L HINTON Rent Sub to L'lords                   874.00 1/29/2019
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   100.00 1/29/2019
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   200.00 1/29/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,887.50 1/29/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   190.00 1/29/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   586.00 1/29/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   200.00 1/29/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                1,550.00 1/29/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   400.00 1/29/2019
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                   100.00 1/29/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Proba                2,200.00 1/29/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                5,125.00 1/29/2019
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   325.00 1/29/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   150.00 1/29/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   200.00 1/29/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   500.00 1/29/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,675.00 1/29/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   175.00 1/29/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   320.00 1/29/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,140.00 1/29/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   450.00 1/29/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   600.00 1/29/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                1,300.00 1/29/2019
LAW OFFICES OF R MATT THOMPSON Counsel Fees - Court                1,625.00 1/29/2019
LAWSON PRODUCTS INC Parts and Supplies                   239.90 1/29/2019
LDG STALLION POINTE LP Rent Subsidy to Land                   648.25 1/29/2019
LDG STALLION POINTE LP Rent Sub to L'lords                1,019.00 1/29/2019
LDG STALLION POINTE LP Rent Sub to L'lords                2,464.00 1/29/2019
LDG STALLION POINTE LP HAP Reimb Port-in                2,512.00 1/29/2019
LDG STALLION POINTE LP Rent Sub to L'lords              16,073.00 1/29/2019
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   851.00 1/29/2019
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                1,299.00 1/29/2019
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   336.00 1/29/2019
LEAP REALTY LLC Rent Sub to L'lords                   239.00 1/29/2019
LEIGH W DAVIS Counsel Fees - Court                   560.00 1/29/2019
LEIGH W DAVIS Counsel Fees - Court                   940.00 1/29/2019
LENA POPE HOME INC Prepaid - Rent                3,988.08 1/29/2019
LEON REED JR Counsel Fees - Court                1,175.00 1/29/2019
LEONARDS FARM & RANCH STORE INC Landscaping Expense                      47.96 1/29/2019
LEONARDS FARM & RANCH STORE INC Landscaping Expense                      96.22 1/29/2019
LEROY JOHNSON Rent Sub to L'lords                1,008.00 1/29/2019
LESLIE C JOHNS Counsel Fees - Court                   182.50 1/29/2019
LESLIE C JOHNS Counsel Fees - Court                   237.50 1/29/2019
LESLIE C JOHNS Counsel Fees - Court                1,102.50 1/29/2019
LESLIE NORMAN Rent Sub to L'lords                1,176.00 1/29/2019
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                   648.05 1/29/2019
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                   917.80 1/29/2019
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                2,129.00 1/29/2019
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                6,361.00 1/29/2019
LIKEISHA GIBSON Clothing                   100.00 1/29/2019
LINDSAY ERIN TRULY Counsel Fees - Court                   100.00 1/29/2019
LISA HOOBLER Counsel Fees - Court                   100.00 1/29/2019
LISA HOOBLER Counsel Fees - Court                   380.00 1/29/2019
LISA HOOBLER Counsel Fees - Court                   430.00 1/29/2019
LISA MULLEN Counsel Fees - Court                   780.00 1/29/2019
LJC-ADF CAROL OAKS OPCO2 LLC Rent Sub to L'lords                3,103.00 1/29/2019
LMC PROPERTIES INC Prepaid - Rent                   775.00 1/29/2019
LOCK TIGHT SECURITY INC Supplies                      22.50 1/29/2019
LOCK TIGHT SECURITY INC Building Maintenance                   120.00 1/29/2019
LOCKETT IN GLOBAL SOLUTIONS LLC Rent Sub to L'lords                  (753.00) 1/29/2019
LOCKETT IN GLOBAL SOLUTIONS LLC Rent Sub to L'lords                1,755.00 1/29/2019
LOCKETT IN GLOBAL SOLUTIONS LLC Rent Sub to L'lords                1,833.00 1/29/2019
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   711.00 1/29/2019
LONE STAR BANNERS AND FLAGS Building Maintenance                   110.00 1/29/2019
LORENZO J DIXON Rent Sub to L'lords                   366.00 1/29/2019
LORIE NAYLOR Reporter's Records (                   737.10 1/29/2019
LOUDERMILK LAW PLLC Counsel Fees - Proba                1,907.50 1/29/2019
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   163.00 1/29/2019
LOURDES GALLEGOS Rent Sub to L'lords                   653.00 1/29/2019
LOVELACE SCIENTIFIC RESOURCES INC Expert Witness Servi                5,000.00 1/29/2019
LOVELACE SCIENTIFIC RESOURCES INC Capital Murder - Exp                7,125.00 1/29/2019
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                   979.00 1/29/2019
LOWE'S Field Equipment & Su                      45.81 1/29/2019
LOWE'S Small Tools                      56.92 1/29/2019
LOWE'S Small Tools                   166.61 1/29/2019
LOWE'S Field Equipment & Su                   227.59 1/29/2019
LOWE'S Support Services Sup                   400.63 1/29/2019
LOWE'S Non-Tracked Construc                1,955.45 1/29/2019
LOZANO PROPERTIES LLC HAP Reimb Port-in                   778.00 1/29/2019
LOZANO PROPERTIES LLC Rent Sub to L'lords                6,435.00 1/29/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   250.00 1/29/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   425.00 1/29/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   475.00 1/29/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   525.00 1/29/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                1,125.00 1/29/2019
LYNDA H HARDEMAN Rent Sub to L'lords                   823.00 1/29/2019
LYNDA S TARWATER Counsel Fees - Juven                      50.00 1/29/2019
LYNDA S TARWATER Counsel Fees - Court                   137.50 1/29/2019
LYNDA S TARWATER Counsel Fees - Court                1,950.00 1/29/2019
LYNN TAYLOR Clothing                   177.76 1/29/2019
M S AIR INC Building Maintenance                   110.00 1/29/2019
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                      99.30 1/29/2019
MACK E TIPPENS Rent Sub to L'lords                   740.00 1/29/2019
MACK REALITY & PROPERTY MGMT LLC Rent Sub to L'lords                2,911.00 1/29/2019
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                   496.00 1/29/2019
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                2,482.00 1/29/2019
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                6,052.00 1/29/2019
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   538.00 1/29/2019
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                1,266.00 1/29/2019
MAHIN JAN KIANI Rent Sub to L'lords                      68.00 1/29/2019
MAHIN JAN KIANI Rent Sub to L'lords                1,054.00 1/29/2019
MAHMUDUL H KHAN Rent Sub to L'lords                   717.00 1/29/2019
MAI CU Rent Sub to L'lords                1,570.00 1/29/2019
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   902.00 1/29/2019
MAIN STREET RENEWAL LLC Rent Sub to L'lords                1,031.00 1/29/2019
MAIN STREET RENEWAL LLC Rent Sub to L'lords                9,143.00 1/29/2019
MAJOR COUNTY SHERIFF'S ASSOCIATION Education                   400.00 1/29/2019
MAKATI GROUP INC Rent Sub to L'lords                   958.00 1/29/2019
MANAXI LLC Rent Sub to L'lords                   845.00 1/29/2019
MANDI ROBERTSON Rent Sub to L'lords                   644.00 1/29/2019
MANOA CENTERVIEW LP Rent Sub to L'lords                3,818.00 1/29/2019
MANOJ ABRAHAM Rent Sub to L'lords                2,095.00 1/29/2019
MANOJ SOLANKI Rent Sub to L'lords                   247.00 1/29/2019
MANSFIELD PLAZA LTD Rent Sub to L'lords                      56.00 1/29/2019
MANSFIELD PLAZA LTD Rent Sub to L'lords                   254.00 1/29/2019
MANUEL DELGADO JR Rent Sub to L'lords                   135.00 1/29/2019
MARIA JULIANA IPOCK Interpreter Fees                   337.50 1/29/2019
MARIA NUNO Relative Assistance                   600.00 1/29/2019
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   458.00 1/29/2019
MARIA SOCORRO RUVALCABA Rental Assistance                   939.73 1/29/2019
MARIE PIGG INC Rent Sub to L'lords                   324.00 1/29/2019
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   509.00 1/29/2019
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                8,265.00 1/29/2019
MARIO ORTIZ Rent Sub to L'lords                2,107.00 1/29/2019
MARIO ORTIZ Rent Sub to L'lords                2,111.00 1/29/2019
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,666.00 1/29/2019
MARIPOSA PARK INVESTMENT APARTMENTS Rent Sub to L'lords                1,110.00 1/29/2019
MARIPOSA SOUTH BROADWAY LP Rent Sub to L'lords                1,173.00 1/29/2019
MARK ANDY INC Equipment Maintenanc                2,065.80 1/29/2019
MARK D HIXSON Rent Sub to L'lords                   596.00 1/29/2019
MARK D SHEARER Rent Sub to L'lords                1,494.00 1/29/2019
MARK MCGINNIS Rent Sub to L'lords                   800.00 1/29/2019
MARK VOSBERG Rent Sub to L'lords                1,295.00 1/29/2019
MARK WOOD Rent Sub to L'lords                   849.00 1/29/2019
MARKUS MANUFACTURING Canine Expense                      55.00 1/29/2019
MARTA WHITWORTH Cash for Kids                      24.18 1/29/2019
MARTIN EAGLE OIL COMPANY INC Fuel                   240.47 1/29/2019
MARVIN W BURNS Rent Sub to L'lords                   554.00 1/29/2019
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   621.00 1/29/2019
MATTHEW ALAN COOK Rent Sub to L'lords                   848.00 1/29/2019
MATTHEW BENDER & COMPANY INC Law Books                   136.43 1/29/2019
MAURICIO CARDOSO Rent Sub to L'lords                   569.00 1/29/2019
MAX BREWINGTON Counsel Fees - Juven                   300.00 1/29/2019
MCCAW PROPERTY MANAGEMENT LLC HAP Reimb Port-in                   905.00 1/29/2019
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   936.00 1/29/2019
MCKESSON MEDICAL SURGICAL Medical Supplies                      54.12 1/29/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   225.00 1/29/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   343.75 1/29/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   950.00 1/29/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Court                1,080.00 1/29/2019
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   805.00 1/29/2019
MCSO - MARICOPA COUNTY SHERIFF'S Court Costs                   200.00 1/29/2019
MDRD LLC Rent Sub to L'lords                   561.00 1/29/2019
MDRD LLC Rent Sub to L'lords                   626.00 1/29/2019
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                2,069.00 1/29/2019
MEDI BALONDA-NGUANGILA Restitution Payable                   370.00 1/29/2019
MELVIN LEE BITTERMAN Rent Sub to L'lords                   346.00 1/29/2019
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                      98.00 1/29/2019
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                1,657.00 1/29/2019
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                4,773.00 1/29/2019
MERCANTILE PARTNERS LP Prepaid - Rent                5,618.35 1/29/2019
MERCANTILE PARTNERS LP Rent              10,504.31 1/29/2019
MERCANTILE PARTNERS LP Prepaid - Rent              29,958.39 1/29/2019
MERICA LLC TIME SQUARE ON THE HILL Rent Sub to L'lords                  (457.00) 1/29/2019
MERICA LLC TIME SQUARE ON THE HILL Rent Sub to L'lords                2,969.00 1/29/2019
MG HOPE LLC Rent Sub to L'lords                   418.00 1/29/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 1/29/2019
MHMR OF TARRANT COUNTY Professional Service                   647.50 1/29/2019
MHMR OF TARRANT COUNTY Professional Service                2,166.66 1/29/2019
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 1/29/2019
MHMR OF TARRANT COUNTY Spec Needs Off Proj                7,412.62 1/29/2019
MHMR OF TARRANT COUNTY Subrecipient Service              12,861.45 1/29/2019
MICHAEL BERGER Counsel Fees - Juven                   200.00 1/29/2019
MICHAEL D TOLAND Rent Sub to L'lords                   397.00 1/29/2019
MICHAEL DEEGAN Counsel Fees - Court                   600.00 1/29/2019
MICHAEL HAILEY Rent Sub to L'lords                   756.00 1/29/2019
Michael J Warren Promotional Expenses                      50.88 1/29/2019
MICHAEL JAMES GROVER Counsel Fees - Proba                6,780.00 1/29/2019
MICHAEL P USERY Rent Sub to L'lords                   719.00 1/29/2019
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   970.00 1/29/2019
MICHELE M JOHNSON Rent Sub to L'lords                   703.00 1/29/2019
MICHELLE DO Rent Sub to L'lords                1,394.00 1/29/2019
Michelle F Cummings Travel                   275.98 1/29/2019
MIDWEST MEDICAL SUPPLY COMPANY LLC Medical Supplies                   423.36 1/29/2019
MIKE RUBENKOENIG Rent Sub to L'lords                1,320.00 1/29/2019
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                   503.00 1/29/2019
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                   537.00 1/29/2019
MILES JANE LANE LLC Rent Sub to L'lords                  (552.00) 1/29/2019
MILES JANE LANE LLC Rent Sub to L'lords                   211.00 1/29/2019
MILES JANE LANE LLC Rent Sub to L'lords                   883.00 1/29/2019
MILES JANE LANE LLC Rent Sub to L'lords                2,740.00 1/29/2019
MIMOSA LANE LLC Prepaid - Rent                8,365.33 1/29/2019
MINH QUANG VU Rent Sub to L'lords                   450.00 1/29/2019
MINH THI HUA Rent Sub to L'lords                2,197.00 1/29/2019
MIR UZAIR Rent Sub to L'lords                   254.00 1/29/2019
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                   685.00 1/29/2019
MIRCEA VOLOSEN Rent Sub to L'lords                   487.00 1/29/2019
MIRZA FARIDUL ALAM Rent Sub to L'lords                1,267.00 1/29/2019
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                   754.00 1/29/2019
MJ PROPERTIES Rent Sub to L'lords                1,241.00 1/29/2019
MONARCH INVESTMENT & MGMT GROUP Utility Assistance                   256.86 1/29/2019
MONARCH INVESTMENT & MGMT GROUP Rental Assistance                   945.00 1/29/2019
MONICA LEUCK Rent Sub to L'lords                   603.00 1/29/2019
MORGAN LEA MCMAHAN Rent Sub to L'lords                   580.00 1/29/2019
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                   203.15 1/29/2019
MUHAMMAD A RAJA Rent Sub to L'lords                1,503.00 1/29/2019
MULTATECH ENGINEERING INC Bridge Programs                1,391.00 1/29/2019
MUSHEKA HART Rent Sub to L'lords                   727.00 1/29/2019
MVM SERVICES LLC Prepaid - Rent                4,810.66 1/29/2019
MW3 ENTERPRISES LLC Rent Sub to L'lords                   462.00 1/29/2019
MYSTERIO SERIES LLC Rent Sub to L'lords                1,080.00 1/29/2019
MZW PROPERTIES LLC Rent Sub to L'lords                1,098.00 1/29/2019
NACO - NATIONAL ASSOC OF COUNTIES Education                   490.00 1/29/2019
NADA J RUDDOCK Rent Sub to L'lords                   697.00 1/29/2019
NAHEED S NASIR Rent Sub to L'lords                1,872.00 1/29/2019
NANCY J CLAUNCH Rent Sub to L'lords                   295.00 1/29/2019
NANTAMBU J KAMBON Rent Sub to L'lords                   160.00 1/29/2019
NASHIT HANNA Restitution Payable                   100.00 1/29/2019
NATIONAL ASSOCIATION OF COUNTIES Education                   490.00 1/29/2019
NAVEEN K KANIKARAM Rent Sub to L'lords                1,460.00 1/29/2019
NAVID ALBAND Counsel Fees - Court                   237.50 1/29/2019
NCTCOG - NORTH CENTRAL TEXAS Education                   250.00 1/29/2019
NEHA CHAWLA Rent Sub to L'lords                3,704.00 1/29/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   172.50 1/29/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   132.86 1/29/2019
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                   830.00 1/29/2019
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 1/29/2019
NHS PROPERTIES Rent Sub to L'lords                   840.00 1/29/2019
NHS PROPERTIES Rent Sub to L'lords                2,861.00 1/29/2019
NIANQI WANG Rent Sub to L'lords                2,345.00 1/29/2019
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                2,379.39 1/29/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   325.00 1/29/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                1,368.75 1/29/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,265.00 1/29/2019
NILSSON LEGAL GROUP PLLC Counsel Fees - Court                   375.00 1/29/2019
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                  (434.00) 1/29/2019
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                1,456.00 1/29/2019
NORITSU AMERICA CORPORATION Equipment Maintenanc                   563.33 1/29/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                   346.00 1/29/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                   858.00 1/29/2019
NORSTAR ASH PARK LLC HAP Reimb Port-in                1,040.00 1/29/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                1,313.00 1/29/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,145.00 1/29/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords              30,796.00 1/29/2019
NORTH AMERICAN POWER AND GAS Utility Allowance                   121.00 1/29/2019
NORTH TEXAS FUNERAL HOMES LLC County Burials                   200.00 1/29/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.56 1/29/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        4.30 1/29/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      24.36 1/29/2019
NORTH TEXAS WHEELS AND CASTERS Parts and Supplies                   199.60 1/29/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                   551.00 1/29/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,848.00 1/29/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                6,218.00 1/29/2019
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                2,898.00 1/29/2019
NORTON METALS Professional Service                   402.20 1/29/2019
NRG ENERGY INC Utility Assistance                        7.00 1/29/2019
NTCA - NATIONAL TUBERCULOSIS NURSE Dues                   250.00 1/29/2019
NWVG LTP Rent Sub to L'lords                1,502.00 1/29/2019
NWVG LTP Rent Sub to L'lords                5,234.00 1/29/2019
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                2,229.00 1/29/2019
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                4,410.00 1/29/2019
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   631.00 1/29/2019
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                1,225.00 1/29/2019
OAK TIMBERS-NORTH GREENBRIAR LP HAP Reimb Port-in                1,710.00 1/29/2019
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              13,479.00 1/29/2019
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,262.00 1/29/2019
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                1,829.00 1/29/2019
OBADIAH BOLES Rent Sub to L'lords                   311.00 1/29/2019
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                1,164.00 1/29/2019
ODIS A DARNELL Rent Sub to L'lords                1,374.00 1/29/2019
OGBURNS TRUCK PARTS Parts and Supplies                      81.18 1/29/2019
OGBURNS TRUCK PARTS Parts and Supplies                   125.00 1/29/2019
OHB ASSOCIATES LTD Rent Sub to L'lords                   432.00 1/29/2019
OHC COBBLESTONE LTD HAP Reimb Port-in                      58.00 1/29/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                   174.00 1/29/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                   498.00 1/29/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                   599.00 1/29/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                8,225.00 1/29/2019
OMNIKEY REALTY LLC Rental Assistance                1,475.00 1/29/2019
ONE AMELIA PARC LP Rent Sub to L'lords                   430.00 1/29/2019
ONE AMELIA PARC LP HAP Reimb Port-in                   471.00 1/29/2019
ONE AMELIA PARC LP Rent Sub to L'lords                7,118.00 1/29/2019
ONE VILLAGE CREEK LP Rent Subsidy to Land                   930.00 1/29/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords                   930.00 1/29/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords                2,055.00 1/29/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords                5,274.00 1/29/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords              29,711.00 1/29/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                1,632.00 1/29/2019
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                4,690.00 1/29/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                7,504.00 1/29/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                7,680.00 1/29/2019
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                8,880.00 1/29/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                8,960.00 1/29/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                9,008.00 1/29/2019
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                9,568.00 1/29/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                9,792.00 1/29/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              13,680.00 1/29/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              13,680.00 1/29/2019
O'REILLY AUTO PARTS Central Garage Inv                   225.41 1/29/2019
ORVILLE E WHEELER Rent Sub to L'lords                   296.00 1/29/2019
OSBURN ASSOCIATES INC Sign Shop Inventory                   331.04 1/29/2019
OSBURN ASSOCIATES INC Sign Shop Inventory                   907.58 1/29/2019
OSMIN AREVALO Restitution Payable                      50.00 1/29/2019
OVERTON SQUARE LP Rent Sub to L'lords                   386.00 1/29/2019
OVERTON SQUARE LP Rent Sub to L'lords                1,561.00 1/29/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   293.75 1/29/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   650.00 1/29/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,000.00 1/29/2019
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                1,065.00 1/29/2019
P10 HGH VILLAGE CREEK LLC HAP Reimb Port-in                2,104.00 1/29/2019
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                3,396.00 1/29/2019
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                8,882.00 1/29/2019
PAMELA EATON Cash for Kids                      55.00 1/29/2019
PAMELA EATON Clothing                   142.93 1/29/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   107.50 1/29/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   350.00 1/29/2019
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 1/29/2019
PARADISE APARTMENTS LLC Rent Sub to L'lords                1,152.00 1/29/2019
PARADISE APARTMENTS LLC Rent Sub to L'lords                7,989.00 1/29/2019
PARK PLACE EA LLC Rent Sub to L'lords                1,131.00 1/29/2019
PARK PLACE EA LLC Rent Sub to L'lords                1,885.00 1/29/2019
PARK PLACE EA LLC Rent Sub to L'lords                6,142.00 1/29/2019
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                6,768.00 1/29/2019
PARKER COMMONS LTD Rent Sub to L'lords                5,591.00 1/29/2019
PARKER COUNTY WRECKER SERVICE INC Wrecker Service                      65.00 1/29/2019
PARKER ELECTRIC Building Maintenance                   770.25 1/29/2019
PARKSIDE FW LLC Rent Sub to L'lords                   568.00 1/29/2019
PARKSIDE FW LLC Rent Sub to L'lords                   790.00 1/29/2019
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,725.00 1/29/2019
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   448.00 1/29/2019
PATHMARK TRAFFIC PRODUCTS INC Field Equipment & Su                   690.00 1/29/2019
PATRICIA O'CONNOR Rent Sub to L'lords                   653.00 1/29/2019
PATRICIA PARIS Clothing                   124.01 1/29/2019
PATRICIA R POOL Rent Sub to L'lords                   307.00 1/29/2019
PATRICIA SPENCE Rent Sub to L'lords                   669.00 1/29/2019
PATRICK CURRAN Counsel Fees - Juven                   100.00 1/29/2019
PATRICK KEVLIN Rent Sub to L'lords                1,190.00 1/29/2019
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   850.00 1/29/2019
PATTY TILLMAN Counsel Fees - Court                   500.00 1/29/2019
PATTY TILLMAN Counsel Fees - Juven                   500.00 1/29/2019
PAUL E MAYS Rent Sub to L'lords                   595.00 1/29/2019
PAUL W LEWALLEN Counsel Fees - Court                   197.50 1/29/2019
PAUL W LEWALLEN Counsel Fees - Court                2,830.00 1/29/2019
PAULA K GREEN Investigative                   514.24 1/29/2019
PAULA K GREEN Investigative                1,136.69 1/29/2019
PCNC PROPERTIES LLC Rent Sub to L'lords                   413.00 1/29/2019
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   448.00 1/29/2019
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                1,043.00 1/29/2019
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                3,733.00 1/29/2019
PENSTAR POWER LLC Utility Allowance                   554.00 1/29/2019
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   330.00 1/29/2019
PEPI CORPORATION Promotional Expenses                   351.45 1/29/2019
PER FIT FINANCIAL INVESTMENTS INC Rent Sub to L'lords                1,331.00 1/29/2019
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   655.00 1/29/2019
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   716.00 1/29/2019
PETER A VAN DALEN Pest Control Service                      10.00 1/29/2019
PETER A VAN DALEN Pest Control Service                      24.00 1/29/2019
PETER A VAN DALEN Pest Control Service                      25.00 1/29/2019
PETER ANTHONY GALLAGHER Rent Sub to L'lords                1,020.00 1/29/2019
PETER D REGAN Rent Sub to L'lords                   255.00 1/29/2019
PHAM HOANG LONG Rent Sub to L'lords                1,497.00 1/29/2019
PHILLIP ERVIN HALL Interpreter Fees                      75.00 1/29/2019
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                   255.00 1/29/2019
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                1,397.98 1/29/2019
PIA REBECCA LEDERMAN Litigation Expense                   161.23 1/29/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   600.00 1/29/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   775.00 1/29/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                9,950.00 1/29/2019
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   521.00 1/29/2019
POLARIS TX8 LLC Rent Sub to L'lords                   632.00 1/29/2019
POLARIS TX8 LLC Rent Sub to L'lords                   648.00 1/29/2019
POLARIS TX8 LLC Rent Sub to L'lords                1,065.00 1/29/2019
POLARIS TX8 LLC Rent Sub to L'lords                1,118.00 1/29/2019
POLLOCK Kitchen Supplies                      60.01 1/29/2019
POLLOCK Kitchen Supplies                   122.98 1/29/2019
POLLOCK Sheriff Inventory                   517.68 1/29/2019
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   405.00 1/29/2019
POPE, HARDWICKE, CHRISTIE, SCHELL, Counsel Fees - Proba                1,000.00 1/29/2019
POST LADERA LLC Rent Sub to L'lords                1,398.00 1/29/2019
PPANCT - PUBLIC PURCHASING ASSOC Dues                      75.00 1/29/2019
PPMG OF TEXAS LLC Rent Sub to L'lords                   341.00 1/29/2019
PRAXAIR DISTRIBUTION INC Equipment Maintenanc                        9.00 1/29/2019
PRAXAIR DISTRIBUTION INC Parts and Supplies                      19.49 1/29/2019
PRESTIGE PRODUCTION INK LLC Graphics Inventory                      49.95 1/29/2019
PRESTON TIERRA LLC Rent Sub to L'lords                1,209.00 1/29/2019
PRICE PROCTOR AND ASSOCIATES LLP Medical Exams              11,175.00 1/29/2019
PRO POWER PROVIDERS LLC Utility Allowance                   147.00 1/29/2019
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   165.15 1/29/2019
PROMOTIONAL DESIGNS INC Clothing                   159.35 1/29/2019
PROMOTIONAL DESIGNS INC Clothing                   162.40 1/29/2019
PROMOTIONAL DESIGNS INC Clothing                2,342.41 1/29/2019
PROSERV BUSINESS PRODUCTS LLC Supplies                      50.00 1/29/2019
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                   155.25 1/29/2019
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                   155.25 1/29/2019
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                   155.25 1/29/2019
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                   155.25 1/29/2019
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                   155.25 1/29/2019
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                   155.25 1/29/2019
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                   155.25 1/29/2019
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                   155.25 1/29/2019
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                   155.25 1/29/2019
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                   155.25 1/29/2019
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                   155.25 1/29/2019
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                   155.25 1/29/2019
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                   155.25 1/29/2019
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                   155.25 1/29/2019
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                   465.75 1/29/2019
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                   465.75 1/29/2019
PROSERV BUSINESS PRODUCTS LLC Supplies                   788.04 1/29/2019
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                1,405.00 1/29/2019
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                  (169.00) 1/29/2019
PSCK PROPERTY MANAGEMENT LLC HAP Reimb Port-in                   666.00 1/29/2019
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   757.00 1/29/2019
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,475.00 1/29/2019
PURPLE SHELL LLC Rent Sub to L'lords                1,570.00 1/29/2019
PURPLE TOWER LLC Rent Sub to L'lords                2,003.00 1/29/2019
PURPLESHELL TWO LLC HAP Reimb Port-in                2,515.00 1/29/2019
PYRAMID PAPER COMPANY Sheriff Inventory                1,140.00 1/29/2019
QIAGEN INC Lab Supplies                1,240.30 1/29/2019
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                      54.00 1/29/2019
QUEST DIAGNOSTICS INC Laboratory Costs                      29.36 1/29/2019
QUEST DIAGNOSTICS INC Laboratory Costs                      54.75 1/29/2019
QUEST DIAGNOSTICS INC Laboratory Costs                      73.88 1/29/2019
QUEST DIAGNOSTICS INC Laboratory Costs                      94.02 1/29/2019
QUEST DIAGNOSTICS INC Laboratory Costs                   150.19 1/29/2019
QUEST DIAGNOSTICS INC Laboratory Costs                   151.76 1/29/2019
QUEST DIAGNOSTICS INC Laboratory Costs                   168.81 1/29/2019
QUEST DIAGNOSTICS INC Laboratory Costs                   209.95 1/29/2019
QUEST DIAGNOSTICS INC Laboratory Costs                   232.18 1/29/2019
QUEST DIAGNOSTICS INC Laboratory Costs                   461.37 1/29/2019
QUEST DIAGNOSTICS INC Laboratory Costs                   507.33 1/29/2019
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                   680.00 1/29/2019
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                1,818.00 1/29/2019
RACE STREET LOFTS LTD HAP Reimb Port-in                   377.00 1/29/2019
RACE STREET LOFTS LTD Rent Sub to L'lords                1,450.00 1/29/2019
RACHELLE VALLEJO Rent Sub to L'lords                      69.00 1/29/2019
RADIATION DETECTION COMPANY INC Lab Equipment Mainte                   198.00 1/29/2019
RADIOLOGY ASSOCIATES OF NORTH TEXAS Medical Services                   102.00 1/29/2019
RAJIV SHARMA Rent Sub to L'lords                   843.00 1/29/2019
RAJIV SHARMA HAP Reimb Port-in                1,061.00 1/29/2019
RAJUMON CHACKO Rent Sub to L'lords                1,496.00 1/29/2019
RAM P MALIK Rent Sub to L'lords                1,210.00 1/29/2019
RAMESH SHARMA Rent Sub to L'lords                   678.00 1/29/2019
Ramoral K Lockhart Juvenile Transportat                      16.00 1/29/2019
Ramoral K Lockhart Transportation                      75.17 1/29/2019
RANDY W BOWERS Counsel Fees - Court                   475.00 1/29/2019
RANDY W BOWERS Counsel Fees - Court                   480.00 1/29/2019
RANDY W BOWERS Counsel Fees - Court                1,060.00 1/29/2019
RASIX COMPUTER CENTER INC Computer Supplies                3,608.00 1/29/2019
RATHLIN PROPERTY LLC Rent Sub to L'lords                   885.00 1/29/2019
RAY ECKLUND Rent Sub to L'lords                3,522.00 1/29/2019
RAY HALL JR Counsel Fees - Juven                   100.00 1/29/2019
RAY HALL JR Counsel Fees - Court                   381.25 1/29/2019
RAY HALL JR Counsel Fees - Court                   525.00 1/29/2019
RAY HALL JR Counsel Fees - Juven                   700.00 1/29/2019
RAY HALL JR Counsel Fees - Court                   850.00 1/29/2019
RAY HALL JR Counsel Fees - CPS                2,000.00 1/29/2019
RAYMOND BUCK THOMPSON Rent Sub to L'lords                1,546.00 1/29/2019
RAYMOND DANIEL PC Counsel Fees - Juven                   100.00 1/29/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                   475.00 1/29/2019
RAZA MIAN HAP Reimb Port-in                1,210.00 1/29/2019
RAZA MIAN Rent Sub to L'lords                2,026.00 1/29/2019
RAZA MIAN Rent Sub to L'lords                2,890.00 1/29/2019
RCP SADOSA LLC Rent Sub to L'lords                   632.00 1/29/2019
RD CORNELL LLC Parts and Supplies                      80.00 1/29/2019
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   494.00 1/29/2019
READYREFRESH Health Promotion Pro                        6.68 1/29/2019
READYREFRESH Support Services Sup                      22.99 1/29/2019
READYREFRESH Food                   309.83 1/29/2019
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   930.00 1/29/2019
REALOGY HOLDINGS CORP Rent Sub to L'lords                   548.00 1/29/2019
Rebecca B McMath Travel                   368.99 1/29/2019
REBECCA DIANE LANCASTER Rent Sub to L'lords                   704.00 1/29/2019
REEDER DISTRIBUTORS INC Central Garage Inv                1,770.60 1/29/2019
REGINA GAIL DUNHAM Rent Sub to L'lords                   577.00 1/29/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                        1.00 1/29/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   128.00 1/29/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   153.00 1/29/2019
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                   182.00 1/29/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   338.07 1/29/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,448.00 1/29/2019
RENALDA RENIA PRICE Rent Sub to L'lords                   664.00 1/29/2019
RENT SPACE MANAGEMENT LLC Rent Sub to L'lords                   447.00 1/29/2019
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   487.00 1/29/2019
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                1,150.00 1/29/2019
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                   672.00 1/29/2019
REPUBLIC ANTIGUA VILLAGE LLC HAP Reimb Port-in                   725.00 1/29/2019
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                   782.00 1/29/2019
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                3,116.00 1/29/2019
REPUBLIC BURGUNDY LP Rent Sub to L'lords                  (190.00) 1/29/2019
REPUBLIC BURGUNDY LP Rent Sub to L'lords                   360.00 1/29/2019
REPUBLIC BURGUNDY LP Rent Sub to L'lords                2,361.00 1/29/2019
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                   485.00 1/29/2019
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                   721.00 1/29/2019
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,460.00 1/29/2019
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,547.00 1/29/2019
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                6,370.00 1/29/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      25.00 1/29/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      43.30 1/29/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 1/29/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 1/29/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 1/29/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 1/29/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 1/29/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   115.24 1/29/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.20 1/29/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 1/29/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   268.82 1/29/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   268.82 1/29/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   270.19 1/29/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 1/29/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   438.80 1/29/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 1/29/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   660.00 1/29/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,205.00 1/29/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,455.00 1/29/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                2,750.00 1/29/2019
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                2,678.00 1/29/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   536.00 1/29/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                1,946.00 1/29/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                8,551.00 1/29/2019
RESTORING MINDS COUNSELING SERVICES Medical Services                   390.00 1/29/2019
REX SELLERS Rent Sub to L'lords                   918.00 1/29/2019
REXEL USA INC Building Maintenance                        4.78 1/29/2019
REXEL USA INC Supplies                      44.34 1/29/2019
REXEL USA INC Supplies                   158.95 1/29/2019
REXEL USA INC Supplies                   170.03 1/29/2019
REXEL USA INC Building Maintenance                   449.24 1/29/2019
REXEL USA INC Building Maintenance                2,861.62 1/29/2019
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              61,323.74 1/29/2019
RICHARD A HENDERSON PC Counsel Fees - Court                   402.50 1/29/2019
RICHARD A HENDERSON PC Counsel Fees - Court                5,870.00 1/29/2019
RICHARD C KLINE Counsel Fees - Court                   397.50 1/29/2019
RICHARD C KLINE Counsel Fees - Court                   517.50 1/29/2019
RICHARD C KLINE Counsel Fees - Court                   640.00 1/29/2019
RICHARD C KLINE Counsel Fees - Court                2,740.00 1/29/2019
RICHARD E BRIGGS Rent Sub to L'lords                   610.00 1/29/2019
RICHARD E JOHNSON SR Rent Sub to L'lords                   174.00 1/29/2019
RICHARD FRANCIS GALLARDO Rent Sub to L'lords                   862.00 1/29/2019
RICHARD GLADSTONE Counsel Fees - Juven                   400.00 1/29/2019
RICHARD WHITEHEAD & ASSOCIATES LLC Education                   349.00 1/29/2019
RICHARD WHITEHEAD & ASSOCIATES LLC Education                   349.00 1/29/2019
RICHARD WHITEHEAD & ASSOCIATES LLC Education                   349.00 1/29/2019
RICHARD WHITEHEAD & ASSOCIATES LLC Education                   349.00 1/29/2019
RICHLAND CORNERS LLC Rent Sub to L'lords                   918.00 1/29/2019
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                    (97.00) 1/29/2019
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                   440.00 1/29/2019
RICHLAND HILLS PARTNERS LTD HAP Reimb Port-in                   766.00 1/29/2019
RICHMOND J WEBB SR Rent Sub to L'lords                   373.00 1/29/2019
RICKY K ROSE Rent Sub to L'lords                   862.00 1/29/2019
RICOH USA INC Equipment Maintenanc                   158.60 1/29/2019
RIDGLEA 54 LLC Rent Sub to L'lords                   998.00 1/29/2019
RIDGLEA 54 LLC Rent Sub to L'lords                4,950.00 1/29/2019
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                   980.00 1/29/2019
RITA L DAVIS Rent Sub to L'lords                    (92.00) 1/29/2019
RITA L DAVIS Rent Sub to L'lords                1,774.00 1/29/2019
RITA SIMMONS ESTATE Rent Sub to L'lords                1,103.00 1/29/2019
ROBBY SMITH Rent Sub to L'lords                1,193.00 1/29/2019
ROBERT G LITTLE Rent Sub to L'lords                   605.00 1/29/2019
ROBERT HART Rent Sub to L'lords                1,079.00 1/29/2019
Robert J Carter Jr Education                   120.00 1/29/2019
ROBERT KEITH GILL Counsel Fees - Court                1,460.00 1/29/2019
ROBERT M GULLINESE Rent Sub to L'lords                1,050.00 1/29/2019
ROBERT SEAN OSHEL Rent Sub to L'lords                1,049.00 1/29/2019
ROBERT SEAN WEAR Rent Sub to L'lords                1,070.00 1/29/2019
ROBERT W WILLIAMS Rent Sub to L'lords                   755.00 1/29/2019
ROBERTS DEATH CARE SERVICES INC County Burials                4,725.00 1/29/2019
ROBIN ANDERSON Rent Sub to L'lords                   487.00 1/29/2019
ROBIN SMITH Subscriptions                      13.00 1/29/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                   820.00 1/29/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                   970.00 1/29/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,850.00 1/29/2019
ROBINSON & SMART PC Counsel Fees - Court                   645.00 1/29/2019
ROCK PROPERTIES LLC Rent Sub to L'lords                   700.00 1/29/2019
RODNEY COLLIER Rent Sub to L'lords                   863.00 1/29/2019
RODNEY D MCNEELY Rent Sub to L'lords                1,272.00 1/29/2019
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   632.00 1/29/2019
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                1,884.00 1/29/2019
RODZINA INDUSTRIES INC Supplies                        8.00 1/29/2019
RODZINA INDUSTRIES INC Supplies                      21.00 1/29/2019
ROGERS & ROGERS IV Rent Sub to L'lords                   694.00 1/29/2019
ROLLAND CADE CORNISH Rent Sub to L'lords                   460.00 1/29/2019
ROMULO L CASAQUITE Rent Sub to L'lords                   567.00 1/29/2019
RONALD BIBB Rent Sub to L'lords                2,723.00 1/29/2019
RONALD COOK Rent Sub to L'lords                   307.00 1/29/2019
RONALD R LOWE Rent Sub to L'lords                   199.00 1/29/2019
RONGJUAN X ROOKER Rent Sub to L'lords                2,934.00 1/29/2019
RONNIE EUGENE THOMAS Rent Sub to L'lords                   306.00 1/29/2019
ROOSEVELT HAMILTON Rent Sub to L'lords                      99.00 1/29/2019
ROSA CASTILLO Cash for Kids                      50.00 1/29/2019
ROSA CASTILLO Clothing                   125.00 1/29/2019
ROSEMARY R THOMAS Rent Sub to L'lords                1,253.00 1/29/2019
ROSLAND B LEOPOLD Rent Sub to L'lords                   900.00 1/29/2019
RTS FINANCIAL SERVICE INC Security Contract                1,148.80 1/29/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  (902.00) 1/29/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  (199.00) 1/29/2019
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                   891.00 1/29/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,469.00 1/29/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,607.00 1/29/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,676.00 1/29/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              35,096.00 1/29/2019
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   135.00 1/29/2019
RUSSELL FEED INC Estray Livestock                   363.12 1/29/2019
RUSSELL J GRIECO Rent Sub to L'lords                   844.00 1/29/2019
RUTHIE HUCKABY Rent Sub to L'lords                   485.00 1/29/2019
RUTHY HANNA Clothing                   493.89 1/29/2019
S A T TRUCKING INC Rock and Gravel                6,195.55 1/29/2019
S2 MANCHESTER VALENCIA Rental Assistance                1,025.00 1/29/2019
S2 REALM LLC Utility Allowance                      97.00 1/29/2019
S2 REALM LLC Rent Sub to L'lords                   299.00 1/29/2019
S2 REALM LLC Rent Sub to L'lords                   650.00 1/29/2019
S2 REALM LLC Rent Sub to L'lords                1,458.00 1/29/2019
SAI RENTAL PROPERTIES Rent Sub to L'lords                   385.00 1/29/2019
SALDANA INC County Burials                   700.00 1/29/2019
SALIL K SARKAR Rent Sub to L'lords                   952.00 1/29/2019
SALVADOR B JAYME Rent Sub to L'lords                   146.00 1/29/2019
SALVATORE LAMENTI Rent Sub to L'lords                   799.00 1/29/2019
SAMUELS AVENUE LP HAP Reimb Port-in                   460.00 1/29/2019
SAMUELS AVENUE LP Rent Sub to L'lords                2,257.00 1/29/2019
SANDI YOUNG Rent Sub to L'lords                   473.00 1/29/2019
SANDRA R PETRUSAITIS Rent Sub to L'lords                   351.00 1/29/2019
SANDRA ROSS Clothing                   200.00 1/29/2019
SANDRA STANLEY Rent Sub to L'lords                   493.00 1/29/2019
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   459.00 1/29/2019
SANSOM POINTE SENIOR LP HAP Reimb Port-in                   575.00 1/29/2019
SANSOM POINTE SENIOR LP Rent Sub to L'lords                2,715.00 1/29/2019
SANSOM RIDGE LP Rent Sub to L'lords                1,499.00 1/29/2019
SANTIAGO GARCIA Rent Sub to L'lords                   805.00 1/29/2019
SANTIAGO SALINAS Counsel Fees - Court                   152.50 1/29/2019
SARAH WRIGHT Clothing                   200.00 1/29/2019
SBC WOODS LANE LLC Rent Sub to L'lords                   404.00 1/29/2019
SBC WOODS LANE LLC Rent Sub to L'lords                   657.00 1/29/2019
SC FUTURE LLC Rent Sub to L'lords                   851.00 1/29/2019
SCHAEFFER MANUFACTURING COMPANY Grease and Oil                   891.62 1/29/2019
SCHOOLER AUTOMOTIVE Parts and Supplies                   439.95 1/29/2019
SCHOOLER AUTOMOTIVE Parts and Supplies                   736.14 1/29/2019
SCHOOLER AUTOMOTIVE Parts and Supplies                   784.09 1/29/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   975.00 1/29/2019
SCOTT R SPENCE Rent Sub to L'lords                1,360.00 1/29/2019
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                   891.00 1/29/2019
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                1,429.00 1/29/2019
SECRETARY OF STATE OF TEXAS Bonds                      20.00 1/29/2019
SEMAJ MANAGEMENT CORP Rent Sub to L'lords                   987.00 1/29/2019
SEMINOLE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      43.99 1/29/2019
SEMINOLE COUNTY HOUSING AUTHORITY Port HAP Port-out                   698.00 1/29/2019
SERGIO M ROCHIN Rent Sub to L'lords                   251.00 1/29/2019
SERRANO HLD LLC Rent Sub to L'lords                  (975.00) 1/29/2019
SERRANO HLD LLC Rent Sub to L'lords                1,624.00 1/29/2019
SERVICELINK HOLDINGS LLC Rent Sub to L'lords                   849.00 1/29/2019
SHAHIDA NAZ Rent Sub to L'lords                1,046.00 1/29/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   100.00 1/29/2019
SHARHONDA WALKER Rent Sub to L'lords                   810.00 1/29/2019
SHAVON BIRL Rent Sub to L'lords                   211.00 1/29/2019
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   800.00 1/29/2019
Shayla D Moses Dues                   175.00 1/29/2019
SHEA RENAISSANCE LLC Rent Sub to L'lords                   513.00 1/29/2019
SHEILA WALKER Reporter's Records (                   100.00 1/29/2019
SHEKHAR GANDHI Rent Sub to L'lords                1,149.00 1/29/2019
SHEKHAR GANDHI HAP Reimb Port-in                1,468.00 1/29/2019
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   586.00 1/29/2019
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                1,545.00 1/29/2019
SHI GOVERNMENT SOLUTIONS INC Supplies                      53.00 1/29/2019
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                   634.74 1/29/2019
SHI GOVERNMENT SOLUTIONS INC Professional Service                4,596.00 1/29/2019
SHIBHA TYAGI Rent Sub to L'lords                1,830.00 1/29/2019
SHIRLEY A JOHNSON Rent Sub to L'lords                   667.00 1/29/2019
SIERRA HERMOSA APARTMENTS LLC Rent Sub to L'lords                   855.00 1/29/2019
SIERRA STRIPES OF TEXAS Non-Tracked Equipmen                   270.00 1/29/2019
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   424.00 1/29/2019
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,226.00 1/29/2019
SILSBEE TOYOTA Capital Outlay - Veh              21,108.00 1/29/2019
SILVER LINING STANDARD INC HAP Reimb Port-in                   720.00 1/29/2019
SILVER LINING STANDARD INC Rent Sub to L'lords                   966.00 1/29/2019
SIMBA INDUSTRIES Building Maintenance                   336.48 1/29/2019
SIMBA INDUSTRIES Building Maintenance                   455.52 1/29/2019
SITE PARTNERS LLC Professional Service                3,540.00 1/29/2019
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                   355.00 1/29/2019
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Sub to L'lords                   418.00 1/29/2019
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,027.00 1/29/2019
SMITH TEMPORARIES INC Contract Labor                3,599.80 1/29/2019
SOF EULESS OWNER LP HAP Reimb Port-in                   797.00 1/29/2019
SOF EULESS OWNER LP Rent Sub to L'lords                1,242.00 1/29/2019
SOF EULESS OWNER LP Rent Sub to L'lords                6,449.00 1/29/2019
SOF WOODS OF BEDFORD OWNER LP Utility Assistance                      70.25 1/29/2019
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   247.00 1/29/2019
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   667.00 1/29/2019
SOF WOODS OF BEDFORD OWNER LP HAP Reimb Port-in                   754.00 1/29/2019
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                7,535.00 1/29/2019
SOLAR SYSTEM PARTNERS LLC Rent Sub to L'lords                   254.00 1/29/2019
SOLOMON BRACKENS Rent Sub to L'lords                1,018.00 1/29/2019
SOMERSET FW INVESTORS LLC Rental Assistance                   868.00 1/29/2019
SOMERSET FW INVESTORS LLC HAP Reimb Port-in                   970.00 1/29/2019
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                2,100.00 1/29/2019
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                1,075.00 1/29/2019
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                2,536.00 1/29/2019
SOUTH HULEN LP Rent Sub to L'lords                   536.00 1/29/2019
SOUTH HULEN LP Rent Sub to L'lords                   610.00 1/29/2019
SOUTH HULEN LP Rent Sub to L'lords                2,832.00 1/29/2019
SOUTH HULEN LP Rent Sub to L'lords                8,297.00 1/29/2019
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   534.76 1/29/2019
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                4,364.00 1/29/2019
SOUTHGATE MANOR LLC Rent Sub to L'lords                1,788.00 1/29/2019
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   438.39 1/29/2019
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   242.00 1/29/2019
SPANISHWOOD APARTMENTS INC Rent Subsidy to Land                   753.70 1/29/2019
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                1,613.00 1/29/2019
SPARK ENERGY LP Utility Allowance                   253.00 1/29/2019
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                3,668.00 1/29/2019
SPRING VALLEY LTD Rent Sub to L'lords                   890.00 1/29/2019
SS LIM LLC Rent Sub to L'lords                   567.00 1/29/2019
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords                   965.00 1/29/2019
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords                1,020.00 1/29/2019
STANDARD AT BOSWELL MARKETPLACE LP HAP Reimb Port-in                   646.00 1/29/2019
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                1,151.00 1/29/2019
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                2,495.00 1/29/2019
STANLEY RAFAEL HILL Rent Sub to L'lords                   722.00 1/29/2019
STAPLES ADVANTAGE Supplies                        4.56 1/29/2019
STAPLES ADVANTAGE Supplies                        7.59 1/29/2019
STAPLES ADVANTAGE Supplies                        7.96 1/29/2019
STAPLES ADVANTAGE Supplies                      21.21 1/29/2019
STAPLES ADVANTAGE Computer Supplies                      23.03 1/29/2019
STAPLES ADVANTAGE Supplies                      28.00 1/29/2019
STAPLES ADVANTAGE Supplies                      28.16 1/29/2019
STAPLES ADVANTAGE Supplies                      29.76 1/29/2019
STAPLES ADVANTAGE Supplies                      31.02 1/29/2019
STAPLES ADVANTAGE Supplies                      34.70 1/29/2019
STAPLES ADVANTAGE Supplies                      41.52 1/29/2019
STAPLES ADVANTAGE Supplies                      41.94 1/29/2019
STAPLES ADVANTAGE Computer Supplies                      46.06 1/29/2019
STAPLES ADVANTAGE Supplies                      52.90 1/29/2019
STAPLES ADVANTAGE Supplies                      54.80 1/29/2019
STAPLES ADVANTAGE Supplies                      55.99 1/29/2019
STAPLES ADVANTAGE Supplies                      59.92 1/29/2019
STAPLES ADVANTAGE Supplies                      60.47 1/29/2019
STAPLES ADVANTAGE Graphics Inventory                      62.32 1/29/2019
STAPLES ADVANTAGE Supplies                      64.51 1/29/2019
STAPLES ADVANTAGE Supplies                      66.60 1/29/2019
STAPLES ADVANTAGE Supplies                      70.42 1/29/2019
STAPLES ADVANTAGE Supplies                      79.46 1/29/2019
STAPLES ADVANTAGE Parts and Supplies                      95.36 1/29/2019
STAPLES ADVANTAGE Supplies                      95.92 1/29/2019
STAPLES ADVANTAGE Supplies                      97.05 1/29/2019
STAPLES ADVANTAGE Supplies                   109.63 1/29/2019
STAPLES ADVANTAGE Supplies                   112.70 1/29/2019
STAPLES ADVANTAGE Supplies                   118.54 1/29/2019
STAPLES ADVANTAGE Supplies                   122.49 1/29/2019
STAPLES ADVANTAGE Supplies                   135.39 1/29/2019
STAPLES ADVANTAGE Supplies                   145.16 1/29/2019
STAPLES ADVANTAGE Supplies                   145.37 1/29/2019
STAPLES ADVANTAGE Supplies                   163.23 1/29/2019
STAPLES ADVANTAGE Supplies                   163.71 1/29/2019
STAPLES ADVANTAGE Supplies                   168.00 1/29/2019
STAPLES ADVANTAGE Supplies                   186.10 1/29/2019
STAPLES ADVANTAGE Supplies                   209.31 1/29/2019
STAPLES ADVANTAGE Supplies                   265.56 1/29/2019
STAPLES ADVANTAGE Supplies                   326.73 1/29/2019
STAPLES ADVANTAGE Supplies                   404.16 1/29/2019
STAPLES ADVANTAGE Supplies                   428.44 1/29/2019
STARTEX POWER Utility Allowance                   246.00 1/29/2019
STATE BAR OF TEXAS Education                   100.00 1/29/2019
STATE BAR OF TEXAS Education                   200.00 1/29/2019
STATE BAR OF TEXAS Education                   200.00 1/29/2019
STATLAB MEDICAL PRODUCTS Lab Supplies                      69.65 1/29/2019
STATLAB MEDICAL PRODUCTS Lab Supplies                   475.00 1/29/2019
STATLAB MEDICAL PRODUCTS Lab Supplies                   550.00 1/29/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   516.00 1/29/2019
STEPHANIE K CLEVELAND Counsel Fees - Court                   375.00 1/29/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   118.75 1/29/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Capit              30,000.00 1/29/2019
STEVE Q NGUYEN Rent Sub to L'lords                1,725.00 1/29/2019
STEVEN ANTHONY DITOMMASO Counsel Fees - Court                   525.00 1/29/2019
Steven G Sparks Education                   220.00 1/29/2019
STEVEN MICHAEL BETH Rent Sub to L'lords                   862.00 1/29/2019
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                      72.00 1/29/2019
STRATTON FW INVESTORS LLC Rent Sub to L'lords                4,170.00 1/29/2019
STREAM ENERGY Utility Allowance                   138.00 1/29/2019
STREAM ENERGY Utility Allowance                1,368.00 1/29/2019
STUART HOSE AND PIPE COMPANY Parts and Supplies                   105.51 1/29/2019
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                2,069.00 1/29/2019
SUMMER ENERGY LLC Utility Allowance                      70.00 1/29/2019
SUMMER ENERGY LLC Utility Allowance                   117.00 1/29/2019
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                  (114.00) 1/29/2019
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords              11,088.00 1/29/2019
SUPPLYWORKS Building Maintenance                      35.81 1/29/2019
SUPPLYWORKS Building Maintenance                   728.50 1/29/2019
SUPPLYWORKS Building Maintenance                2,469.58 1/29/2019
SUPPLYWORKS Building Maintenance                6,519.20 1/29/2019
SUPREME RED TEAM REAL ESTATE LLC Rent Sub to L'lords                   281.00 1/29/2019
Susan R Thomas Prepaid Expenses - T                  (220.00) 1/29/2019
Susan R Thomas Travel                   268.49 1/29/2019
SUZANNE BENINATE Rent Sub to L'lords                   279.00 1/29/2019
SVP MDO LLC Prepaid - Rent                4,352.00 1/29/2019
SVS APARTMENTS LLC Rent Sub to L'lords                3,287.00 1/29/2019
SWAPNA SUNDARI LP Rental Assistance                   347.07 1/29/2019
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                1,150.00 1/29/2019
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords              13,609.00 1/29/2019
TACERA-TX  ASSOC CO ENGINEERS AND Dues                      45.00 1/29/2019
TACERA-TX  ASSOC CO ENGINEERS AND Dues                      90.00 1/29/2019
TAE E MARKGRAF Rent Sub to L'lords                   757.00 1/29/2019
TAE E MARKGRAF Rent Sub to L'lords                   778.00 1/29/2019
TAN THAN Interpreter Fees                   770.00 1/29/2019
TAQI BEGUM Rent Sub to L'lords                   995.00 1/29/2019
TARA ENERGY LLC Utility Allowance                      60.00 1/29/2019
TARA ENERGY LLC Utility Allowance                      62.00 1/29/2019
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                1,475.00 1/29/2019
TARRANT COUNTY BAR ASSOCIATION Education                      90.00 1/29/2019
TARRANT COUNTY BAR ASSOCIATION Education                      90.00 1/29/2019
TARRANT COUNTY BAR ASSOCIATION Education                      90.00 1/29/2019
TARRANT COUNTY BAR ASSOCIATION Education                   525.00 1/29/2019
TARRANT COUNTY BAR ASSOCIATION Education                   675.00 1/29/2019
TARRANT COUNTY BAR ASSOCIATION Education                   845.00 1/29/2019
TARRANT COUNTY COLLEGE Education                   275.00 1/29/2019
TARRANT COUNTY COLLEGE Education                2,175.00 1/29/2019
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 1/29/2019
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              18,448.44 1/29/2019
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                   585.00 1/29/2019
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                3,121.00 1/29/2019
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords              19,401.00 1/29/2019
TARRANT COUNTY SAMARITAN Subrecipient Service              21,779.59 1/29/2019
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   694.00 1/29/2019
TARRANT COUNTY SHERIFF Travel                   788.81 1/29/2019
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   150.00 1/29/2019
TARRANT PROPERTIES INC Rent Sub to L'lords                1,150.00 1/29/2019
Tarranton L Wise Education                   170.00 1/29/2019
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                   793.00 1/29/2019
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                   899.00 1/29/2019
TERRACE HOSPITALITY LLC Rent Sub to L'lords                3,088.00 1/29/2019
TERRELL HOMES LTD Rent Sub to L'lords                   391.00 1/29/2019
TERRELL HOMES LTD Rent Sub to L'lords                6,497.00 1/29/2019
TERRICK PRINCE Rent Sub to L'lords                   809.00 1/29/2019
TERRY L HILL Rent Sub to L'lords                2,700.00 1/29/2019
TERRY W GIBBONS Rent Sub to L'lords                1,036.00 1/29/2019
TERRY W GIBBONS Rent Sub to L'lords                1,557.00 1/29/2019
TERRY W GIBBONS Rent Sub to L'lords                2,263.00 1/29/2019
TERRY W GIBBONS HAP Reimb Port-in                2,503.00 1/29/2019
TERRY W GIBBONS Rent Sub to L'lords              11,354.00 1/29/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/29/2019
TEXAS ASSOCIATION OF COUNTIES Education                   200.00 1/29/2019
TEXAS ASSOCIATION OF COUNTIES Education                   200.00 1/29/2019
TEXAS CENTER FOR THE JUDICIARY Education                      60.00 1/29/2019
TEXAS CHRISTIAN UNIVERSITY Education                      30.00 1/29/2019
TEXAS CHRISTIAN UNIVERSITY Education                      30.00 1/29/2019
TEXAS CHRISTIAN UNIVERSITY Education                      30.00 1/29/2019
TEXAS CHRISTIAN UNIVERSITY Education                      30.00 1/29/2019
TEXAS CHRISTIAN UNIVERSITY Education                      50.00 1/29/2019
TEXAS CHRISTIAN UNIVERSITY Education                      50.00 1/29/2019
TEXAS CHRISTIAN UNIVERSITY Education                      50.00 1/29/2019
TEXAS CHRISTIAN UNIVERSITY Education                      50.00 1/29/2019
TEXAS DEPT OF PUBLIC SAFETY Subscriptions                        2.00 1/29/2019
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   134.46 1/29/2019
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   264.60 1/29/2019
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   301.84 1/29/2019
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   921.99 1/29/2019
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   949.02 1/29/2019
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                1,047.02 1/29/2019
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                3,051.72 1/29/2019
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                3,303.38 1/29/2019
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                4,139.52 1/29/2019
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                4,484.48 1/29/2019
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                6,812.11 1/29/2019
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                2,428.00 1/29/2019
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix              56,679.00 1/29/2019
TEXAS REAL ESTATE Rent Sub to L'lords                   687.00 1/29/2019
TEXAS STATE UNIVERSITY Education                   150.00 1/29/2019
TEXAS STATE UNIVERSITY Education                   150.00 1/29/2019
TEXAS STATE UNIVERSITY Education                   150.00 1/29/2019
TEXAS STATE UNIVERSITY Education                   300.00 1/29/2019
TEXCAN VENTURES II LTD Rent Sub to L'lords                   521.00 1/29/2019
TEXCAN VENTURES II LTD Rent Sub to L'lords                1,137.00 1/29/2019
TEXCAN VENTURES III Rent Sub to L'lords                   589.00 1/29/2019
TEXCAN VENTURES III Rent Sub to L'lords                8,145.00 1/29/2019
THAO LAI Rent Sub to L'lords                   561.00 1/29/2019
THE BARROWS FIRM PC Counsel Fees - Juven                   302.50 1/29/2019
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   834.00 1/29/2019
THE BROADMOOR AT WESTERN HILLS LTD Rent Subsidy to Land                1,040.00 1/29/2019
THE BROADMOOR AT WESTERN HILLS LTD HAP Reimb Port-in              10,105.00 1/29/2019
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords              16,644.00 1/29/2019
THE FAMILY FUND LLC Rent Sub to L'lords                2,346.00 1/29/2019
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                1,425.00 1/29/2019
THE HUDSON FAMILY TRUST Rent Sub to L'lords                   632.00 1/29/2019
THE HUSTON FIRM PC Counsel Fees - Court                   227.50 1/29/2019
THE HUSTON FIRM PC Counsel Fees - Court                   280.00 1/29/2019
THE HUSTON FIRM PC Counsel Fees - Court                   710.00 1/29/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   383.00 1/29/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   529.00 1/29/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   608.00 1/29/2019
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                1,964.00 1/29/2019
THE SALVATION ARMY Subrecipient Service              14,929.51 1/29/2019
THE SALVATION ARMY Subrecipient Service              16,885.24 1/29/2019
THE SALVATION ARMY Subrecipient Service              26,023.72 1/29/2019
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                1,612.00 1/29/2019
THE SPOKEN WORD LLC Interpreter Fees                   170.00 1/29/2019
THE SPOKEN WORD LLC Interpreter Fees                   170.00 1/29/2019
THE SPOKEN WORD LLC Interpreter Fees                   170.00 1/29/2019
THERMOWORKS INC Field Equipment & Su                   214.07 1/29/2019
THIRD CHAIR INVESTIGATIONS LLC Investigative                1,016.89 1/29/2019
THOMAS D MURPHREE Counsel Fees - Court                   550.00 1/29/2019
THOMAS EDWARD MURRAY Rent Sub to L'lords                   736.00 1/29/2019
THOMAS M HOLBROOK Rent Sub to L'lords                   680.00 1/29/2019
THOMAS SHELBY JUNG III Rent Sub to L'lords                   686.00 1/29/2019
THOMAS W BALLANTYNE Rent Sub to L'lords                   724.00 1/29/2019
THOMPSONS HARVESON & COLE FUNERAL County Burials                   700.00 1/29/2019
THORLAUG DANIELSDOTTIR Rent Sub to L'lords                   720.00 1/29/2019
TIM MOORE Counsel Fees - Court                   100.00 1/29/2019
TIM MOORE Counsel Fees - Court                1,250.00 1/29/2019
TIM MOORE Counsel Fees - Capit              10,850.00 1/29/2019
TIMOTHY L MARTIN Rent Sub to L'lords                   617.00 1/29/2019
TIMOTHY RASHAD Rent Sub to L'lords                   841.00 1/29/2019
TINA BEAL Cash for Kids                      55.00 1/29/2019
TINA BEAL Clothing                   200.00 1/29/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   755.00 1/29/2019
TOM MINH LE Rent Sub to L'lords                   801.00 1/29/2019
TOM WHITE Rent Sub to L'lords                   626.00 1/29/2019
TOM WITTROCK Rent Sub to L'lords                  (681.00) 1/29/2019
TOM WITTROCK Rent Sub to L'lords                1,570.00 1/29/2019
TONG HUYNH Rent Sub to L'lords                2,938.00 1/29/2019
TONY P HOLMES Rent Sub to L'lords                   750.00 1/29/2019
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                   724.00 1/29/2019
TOWN CENTER MALL LP Rent                  (904.90) 1/29/2019
TOWN CENTER MALL LP Rent                  (572.44) 1/29/2019
TOWN CENTER MALL LP Rent                  (429.33) 1/29/2019
TOWN CENTER MALL LP Rent                  (387.20) 1/29/2019
TOWN CENTER MALL LP Rent                  (361.96) 1/29/2019
TOWN CENTER MALL LP Rent                  (290.40) 1/29/2019
TOWN CENTER MALL LP Prepaid - Rent                4,347.44 1/29/2019
TOWN CENTER MALL LP Prepaid - Rent                5,762.89 1/29/2019
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                2,016.00 1/29/2019
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                5,184.00 1/29/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   360.00 1/29/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   450.00 1/29/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   460.00 1/29/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   860.00 1/29/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,150.00 1/29/2019
TRAVIS YOUNG Counsel Fees - Court                   350.00 1/29/2019
TRAVIS YOUNG Counsel Fees - Court                   400.00 1/29/2019
TRAVIS YOUNG Counsel Fees - Court                   700.00 1/29/2019
TRDWIND HED LLC Rent Sub to L'lords                   525.00 1/29/2019
TRDWIND HED LLC Rent Sub to L'lords                   683.00 1/29/2019
TRDWIND HED LLC Rent Sub to L'lords                   805.00 1/29/2019
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                1,832.00 1/29/2019
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                2,089.00 1/29/2019
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                1,319.00 1/29/2019
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                6,211.00 1/29/2019
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                6,794.00 1/29/2019
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      13.00