Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - February 26, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   670.00 2/26/2019
22KILL Professional Service                2,760.00 2/26/2019
2600 WESTERN CENTER BOULEVARD LP HAP Reimb Port-in                   802.00 2/26/2019
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                1,306.00 2/26/2019
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords              16,893.00 2/26/2019
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   379.00 2/26/2019
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   485.00 2/26/2019
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   647.00 2/26/2019
2925 WEST NORMANDALE LP Rent Sub to L'lords                  (250.00) 2/26/2019
2925 WEST NORMANDALE LP Rent Sub to L'lords                   950.00 2/26/2019
2925 WEST NORMANDALE LP Rent Sub to L'lords                2,595.00 2/26/2019
32TEN ON THE BLVD LP Rent Sub to L'lords                   573.00 2/26/2019
350 SHADY LANE LP Rent Sub to L'lords                  (828.00) 2/26/2019
350 SHADY LANE LP Rent Sub to L'lords                   448.00 2/26/2019
350 SHADY LANE LP Rent Sub to L'lords                6,452.00 2/26/2019
3500 RIVERSIDE LLC Rent Sub to L'lords                   615.00 2/26/2019
3500 RIVERSIDE LLC HAP Reimb Port-in                   700.00 2/26/2019
3500 RIVERSIDE LLC Rent Sub to L'lords                1,647.00 2/26/2019
3500 RIVERSIDE LLC Rent Sub to L'lords                2,348.00 2/26/2019
4 HAPPY HOMES INC Rent Sub to L'lords                1,494.00 2/26/2019
400RALPHST LLC Rent Sub to L'lords                2,245.00 2/26/2019
4720 NORMA STREET LLC Rent Sub to L'lords                  (340.00) 2/26/2019
4720 NORMA STREET LLC Rent Sub to L'lords                   458.00 2/26/2019
4CHANGE ENERGY COMPANY HAP Reimb Port-in                        1.00 2/26/2019
4CHANGE ENERGY COMPANY Utility Allowance                   149.00 2/26/2019
5117 HAMPSHIRE LLC Rent Sub to L'lords                1,155.00 2/26/2019
525 KING GEORGE LP Rent Sub to L'lords                   821.00 2/26/2019
525 KING GEORGE LP Rent Sub to L'lords                3,294.00 2/26/2019
5401 OVERTON LP Rent Sub to L'lords                   427.00 2/26/2019
5401 OVERTON LP Rent Sub to L'lords                   632.00 2/26/2019
5401 OVERTON LP Rent Sub to L'lords                3,076.00 2/26/2019
5600 COTSWOLD LP Rent Sub to L'lords                1,157.00 2/26/2019
5600 COTSWOLD LP Rent Sub to L'lords                4,549.00 2/26/2019
57 HUNDRED BOCA LP HAP Reimb Port-in                   282.00 2/26/2019
57 HUNDRED BOCA LP Rent Sub to L'lords                   537.00 2/26/2019
57 HUNDRED BOCA LP Rent Sub to L'lords                4,052.00 2/26/2019
5700 BELAIRE LLC Rent Sub to L'lords                   407.00 2/26/2019
5700 BELAIRE LLC Rent Sub to L'lords                2,172.00 2/26/2019
5700 HULEN LTD Rent Sub to L'lords                3,143.00 2/26/2019
5950 BOCA RATON LP Rent Sub to L'lords                1,257.00 2/26/2019
5950 BOCA RATON LP Rent Sub to L'lords                3,798.00 2/26/2019
6001 OAKLAND DRIVE LP Rent Sub to L'lords                4,969.00 2/26/2019
6001 STONEYBROOK LP Utility Allowance                      55.00 2/26/2019
6001 STONEYBROOK LP Rent Sub to L'lords                   566.00 2/26/2019
6001 STONEYBROOK LP HAP Reimb Port-in                1,640.00 2/26/2019
6001 STONEYBROOK LP Rent Sub to L'lords                3,955.00 2/26/2019
6201 WOODWAY LLC Rent Sub to L'lords                   499.00 2/26/2019
6201 WOODWAY LLC Rent Sub to L'lords                   729.00 2/26/2019
6201 WOODWAY LLC Rent Sub to L'lords                1,940.00 2/26/2019
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   466.00 2/26/2019
6218 FINBRO DRIVE LLC Rent Sub to L'lords                7,724.00 2/26/2019
6351 VEGA DRIVE LLC Rent Sub to L'lords                2,206.00 2/26/2019
6520 RED SIERRA LLC HAP Reimb Port-in                   632.00 2/26/2019
6520 RED SIERRA LLC Rent Subsidy to Land                   996.00 2/26/2019
6520 RED SIERRA LLC Rent Sub to L'lords                2,384.00 2/26/2019
6701 CALMONT AVENUE LLC Rent Sub to L'lords                1,110.00 2/26/2019
6751 CREEKSIDE LP HAP Reimb Port-in                   635.00 2/26/2019
6751 CREEKSIDE LP Rent Sub to L'lords                1,209.00 2/26/2019
7000 PRIME LLC Rent Sub to L'lords                   662.00 2/26/2019
7000 PRIME LLC Rent Sub to L'lords                   713.00 2/26/2019
7000 PRIME LLC Rent Sub to L'lords                1,374.00 2/26/2019
7071 CC LLC Rent Sub to L'lords                   859.00 2/26/2019
7071 CC LLC Rent Sub to L'lords                2,609.00 2/26/2019
7501 KINGSWOOD LP Rent Sub to L'lords                1,194.00 2/26/2019
777 REALTY LLC Rent Sub to L'lords                3,714.00 2/26/2019
807 QUAIL WOOD LP Rent Sub to L'lords                   493.00 2/26/2019
807 QUAIL WOOD LP HAP Reimb Port-in                1,947.00 2/26/2019
807 QUAIL WOOD LP Rent Sub to L'lords                4,681.00 2/26/2019
8301 BOAT LP Rent Sub to L'lords                   935.00 2/26/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   380.00 2/26/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   460.00 2/26/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   535.00 2/26/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   979.00 2/26/2019
A&P PHARMACY Medical Supplies                   163.97 2/26/2019
AADVANTAGE LAUNDRY SYSTEMS INC Equipment Maintenanc                   931.94 2/26/2019
AARON CLAY GRAHAM Counsel Fees - Court                   100.00 2/26/2019
AARON CLAY GRAHAM Counsel Fees - Court                   183.75 2/26/2019
AARON CLAY GRAHAM Counsel Fees - Court                   950.00 2/26/2019
ABDEE MOLAVI Rent Sub to L'lords                   531.00 2/26/2019
ABHILASHA PANDEY Rent Sub to L'lords                2,100.00 2/26/2019
ABLE COMMUNICATIONS INC Professional Service              17,788.20 2/26/2019
ABUL K RASHID HAP Reimb Port-in                1,650.00 2/26/2019
ACACIA ENERGY LLC HAP Reimb Port-in                      72.00 2/26/2019
ACE TIRE & SERVICE Tires and Tubes                      18.00 2/26/2019
ADAMSON INDUSTRIES CORP Non-Tracked Equipmen                1,060.08 2/26/2019
ADELL MURPHY Rent Sub to L'lords                   568.00 2/26/2019
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                   761.00 2/26/2019
ADORAMA INC Supplies                   157.73 2/26/2019
ADRIAN CARRANZA Rent Sub to L'lords                   444.00 2/26/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   484.56 2/26/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   565.32 2/26/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   726.84 2/26/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,009.50 2/26/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,171.02 2/26/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,171.02 2/26/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,332.54 2/26/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,381.56 2/26/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                1,704.96 2/26/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,048.52 2/26/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,131.20 2/26/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,206.12 2/26/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,237.76 2/26/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,237.76 2/26/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,239.08 2/26/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,239.44 2/26/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,540.80 2/26/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,953.68 2/26/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                3,021.77 2/26/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                3,795.72 2/26/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                5,855.10 2/26/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                6,057.00 2/26/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                6,713.28 2/26/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                6,783.84 2/26/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                6,965.55 2/26/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                7,349.16 2/26/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                8,622.84 2/26/2019
AHF-HILLCREST LLC Rent Sub to L'lords                   690.00 2/26/2019
AHF-HILLCREST LLC Rent Sub to L'lords                5,113.00 2/26/2019
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   502.00 2/26/2019
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                3,767.00 2/26/2019
AHMAD RABIE Rent Sub to L'lords                   297.00 2/26/2019
AHMER QURESHI Rent Sub to L'lords                   389.00 2/26/2019
AIR BALANCING COMPANY INC Air Conditioning Mai                4,645.00 2/26/2019
AIR BALANCING COMPANY INC Air Conditioning Mai              11,580.00 2/26/2019
AIR BALANCING COMPANY INC Air Conditioning Mai              13,420.00 2/26/2019
AIR BALANCING COMPANY INC Air Conditioning Mai              17,520.00 2/26/2019
AIR BALANCING COMPANY INC Air Conditioning Mai              25,160.00 2/26/2019
AIR BALANCING COMPANY INC Air Conditioning Mai              25,550.00 2/26/2019
AIRGAS USA LLC Parts and Supplies                        7.44 2/26/2019
AKL REAL ESTATE LLC Rent Sub to L'lords                1,800.00 2/26/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   100.00 2/26/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   475.00 2/26/2019
ALAN WHEELOCK Rent Sub to L'lords                   250.00 2/26/2019
ALANA WILLIAMSON Clothing                   100.00 2/26/2019
ALBERT EDWARD Rent Sub to L'lords                1,787.00 2/26/2019
ALBERT P O'CONNOR Rent Sub to L'lords                1,653.00 2/26/2019
ALBERTSONS #4150 Food/Hygiene Assista                      26.00 2/26/2019
ALBERTSONS #4277 Food/Hygiene Assista                      25.04 2/26/2019
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                   100.00 2/26/2019
ALECKNER LAW FIRM PLLC Counsel Fees - Famil                   100.00 2/26/2019
ALEMEDA VILLAS LP Rent Sub to L'lords                   575.00 2/26/2019
ALEMEDA VILLAS LP Rent Sub to L'lords                   851.00 2/26/2019
ALEMEDA VILLAS LP Rent Sub to L'lords                8,677.00 2/26/2019
ALEX IKBARIAH Rent Sub to L'lords                1,019.00 2/26/2019
ALEX JAY CLAUNCH Rent Sub to L'lords                   474.00 2/26/2019
ALEXIS ANN KERN Counsel Fees - CPS                   100.00 2/26/2019
ALI MOTAMED Rent Sub to L'lords                2,126.00 2/26/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   361.25 2/26/2019
ALIZIA CORPORATION Rent Subsidy to Land                1,350.00 2/26/2019
ALL AMERICA TITLE SERVICES INC Professional Service                      69.00 2/26/2019
ALL PRO PEST SERVICES Miscellaneous                      75.00 2/26/2019
ALLEN & WEAVER PC Counsel Fees - CPS                   200.00 2/26/2019
ALLEN & WEAVER PC Counsel Fees - CPS                2,260.00 2/26/2019
ALNA MANAGEMENT INC Rent Sub to L'lords                   925.00 2/26/2019
ALNA MANAGEMENT INC Rent Sub to L'lords                   972.00 2/26/2019
ALNA MANAGEMENT INC Rent Sub to L'lords              12,168.00 2/26/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   628.18 2/26/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   660.00 2/26/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                1,187.71 2/26/2019
ALTISOURCE RESIDENTIAL CORPORATION Rent Sub to L'lords                2,001.00 2/26/2019
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   763.00 2/26/2019
AMBIT ENERGY LLC Utility Allowance                        1.00 2/26/2019
AMBIT ENERGY LLC HAP Reimb Port-in                      84.00 2/26/2019
AMBIT ENERGY LLC Utility Allowance                   129.00 2/26/2019
AMBIT ENERGY LLC Utility Allowance                   800.00 2/26/2019
AMBIT TEXAS LLC Utility Assistance                      59.00 2/26/2019
AMERICAN BUSINESS FORMS INC Voting Supplies                1,094.10 2/26/2019
AMERICAN CONTAINER EQUIPMENT Non-Tracked Equipmen                2,490.00 2/26/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                        8.02 2/26/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   466.49 2/26/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                3,321.17 2/26/2019
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   438.00 2/26/2019
AMIGO ENERGY HAP Reimb Port-in                   171.00 2/26/2019
AMIGO ENERGY Utility Assistance                   247.50 2/26/2019
AMIGO ENERGY Utility Allowance                   251.00 2/26/2019
AMIGO ENERGY Utility Assistance                   287.34 2/26/2019
AMIGO ENERGY Utility Allowance                   841.00 2/26/2019
AMTEX AVONDALE LP Rent Sub to L'lords                   434.00 2/26/2019
AMTEX AVONDALE LP Rent Sub to L'lords                1,820.00 2/26/2019
AMY CUNNIFF Rent Sub to L'lords                   595.00 2/26/2019
ANAND KUMAR Rent Sub to L'lords                   977.00 2/26/2019
ANAND PAG INC Professional Service              27,060.00 2/26/2019
ANAND PATEL Rent Sub to L'lords                   823.00 2/26/2019
ANAND PATEL Rent Sub to L'lords                1,434.00 2/26/2019
ANDRE LANDRUM Rent Sub to L'lords                   708.00 2/26/2019
ANDREW DECKER LAW PLLC Counsel Fees - Court                   170.00 2/26/2019
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                1,029.00 2/26/2019
ANDY U NGUYEN HAP Reimb Port-in                1,305.00 2/26/2019
ANGELA CAUDURO Rent Sub to L'lords                   781.00 2/26/2019
ANGELA E CULPEPPER Rent Sub to L'lords                1,040.00 2/26/2019
ANGELA HARVEY Counsel Fees - Proba                2,000.00 2/26/2019
ANKUR CHAWLA Rent Sub to L'lords                1,413.00 2/26/2019
ANN M HAMPTON Rent Sub to L'lords                   336.00 2/26/2019
ANNA HISCOCK O'DAY Counsel Fees - Court                   137.50 2/26/2019
ANNA HISCOCK O'DAY Counsel Fees - Court                   250.00 2/26/2019
ANNA HISCOCK O'DAY Counsel Fees - Court                   268.75 2/26/2019
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                3,245.00 2/26/2019
ANQUY TONG HAP Reimb Port-in                1,443.00 2/26/2019
ANQUY TONG Rent Sub to L'lords                1,732.00 2/26/2019
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                   306.00 2/26/2019
ANTHONY D MILLER Rent Sub to L'lords                   954.00 2/26/2019
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   694.00 2/26/2019
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                1,072.00 2/26/2019
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords              13,609.00 2/26/2019
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                   614.00 2/26/2019
APRIL NICOLE CAMPBELL Rent Sub to L'lords                1,175.00 2/26/2019
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   810.00 2/26/2019
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   299.00 2/26/2019
ARIZPE PROPERTIES Rent Sub to L'lords                   919.00 2/26/2019
ARLINGTON PARTNERS LP Rent Sub to L'lords                1,020.00 2/26/2019
ARLINGTON WATER UTILITIES Utility Assistance                   175.30 2/26/2019
ARMANDO HERNANDEZ Rent Sub to L'lords                   874.00 2/26/2019
ARMORE LIMITED Rent Sub to L'lords               (1,709.00) 2/26/2019
ARMORE LIMITED Rent Sub to L'lords                3,840.00 2/26/2019
ARTHUR ATIENZA Rent Sub to L'lords                   975.00 2/26/2019
ASHLEY BROUGHTON Clothing                   100.00 2/26/2019
ASHRAF ISHAK Rent Sub to L'lords                   735.00 2/26/2019
ASHRAF ISHAK HAP Reimb Port-in                1,100.00 2/26/2019
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   377.00 2/26/2019
ASPIRE REALTY Rent Sub to L'lords                   975.00 2/26/2019
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      52.80 2/26/2019
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      66.00 2/26/2019
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      66.00 2/26/2019
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      66.00 2/26/2019
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      66.00 2/26/2019
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      66.00 2/26/2019
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      66.00 2/26/2019
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      66.00 2/26/2019
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      66.00 2/26/2019
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      66.00 2/26/2019
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      66.00 2/26/2019
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      79.20 2/26/2019
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                   132.00 2/26/2019
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                   396.00 2/26/2019
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                   396.00 2/26/2019
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                1,320.00 2/26/2019
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                1,518.00 2/26/2019
ASV FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                   233.00 2/26/2019
ASXR HOLDINGS Rent Sub to L'lords                1,213.00 2/26/2019
ASXR HOLDINGS Rent Sub to L'lords                3,279.00 2/26/2019
AT HOME PROPERTIES INC Rent Sub to L'lords                   645.00 2/26/2019
AT&T MOBILITY Telephone - Mobile                   221.68 2/26/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   131.23 2/26/2019
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                   757.00 2/26/2019
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                   915.00 2/26/2019
ATMOS ENERGY CORP Gas                      76.42 2/26/2019
ATMOS ENERGY CORP Gas                      83.30 2/26/2019
ATMOS ENERGY CORP Gas                   105.39 2/26/2019
ATMOS ENERGY CORP Gas                   114.22 2/26/2019
ATMOS ENERGY CORP Gas                   135.92 2/26/2019
ATMOS ENERGY CORP Gas                   166.04 2/26/2019
ATMOS ENERGY CORP Gas                   170.09 2/26/2019
ATMOS ENERGY CORP Gas                   173.57 2/26/2019
ATMOS ENERGY CORP Utility Assistance                   179.88 2/26/2019
ATMOS ENERGY CORP Gas                   180.84 2/26/2019
ATMOS ENERGY CORP Gas                   221.96 2/26/2019
ATMOS ENERGY CORP Gas                   416.25 2/26/2019
ATMOS ENERGY CORP Gas                   457.56 2/26/2019
ATMOS ENERGY CORP Gas                   466.64 2/26/2019
ATMOS ENERGY CORP Gas                   586.79 2/26/2019
ATMOS ENERGY CORP Gas                1,020.90 2/26/2019
ATMOS ENERGY CORP Gas                1,377.15 2/26/2019
ATTICUS GILL Rent Sub to L'lords                   438.00 2/26/2019
ATTORNEY GENERAL OF TEXAS Constable 6 Fees                      49.50 2/26/2019
AUBURN MANCHESTER LTD Rent Sub to L'lords                2,889.00 2/26/2019
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                1,961.00 2/26/2019
AUTONATION Central Garage Inv                      89.98 2/26/2019
AUTONATION Central Garage Inv                   507.40 2/26/2019
AV STEEPLECHASE LLC Utility Assistance                      20.94 2/26/2019
AV STEEPLECHASE LLC Rent Sub to L'lords                   561.00 2/26/2019
AV STEEPLECHASE LLC Rent Sub to L'lords                   606.00 2/26/2019
AVA B POWELL Rent Sub to L'lords                      48.00 2/26/2019
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   434.00 2/26/2019
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   520.00 2/26/2019
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                1,284.00 2/26/2019
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              11,769.00 2/26/2019
AXON POWER & GAS LLC Utility Allowance                      19.00 2/26/2019
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   205.00 2/26/2019
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   240.00 2/26/2019
B & H PARK INVESTMENTS LLC HAP Reimb Port-in                   644.00 2/26/2019
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,487.00 2/26/2019
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                3,252.00 2/26/2019
B & T BEST TOWS LLC Wrecker Service                   412.50 2/26/2019
B AND R PROPERTIES INC Rent Sub to L'lords                2,494.00 2/26/2019
BAILEY & GALYEN Counsel Fees - Court                   193.75 2/26/2019
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                1,095.00 2/26/2019
BANE MACHINERY FORT WORTH LP Parts and Supplies                1,401.64 2/26/2019
BARBARA A BRADFORD Rent Sub to L'lords                   626.00 2/26/2019
BARBARA A THOMAS Rent Sub to L'lords                   207.00 2/26/2019
BARBARA J ARMSTRONG Rent Sub to L'lords                   374.00 2/26/2019
BARBARA J SPRINKLE Rent Sub to L'lords                1,125.00 2/26/2019
BARBARA K WILLIAMS Rent Sub to L'lords                   390.00 2/26/2019
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   497.00 2/26/2019
BARONHR LLC Contract Labor                   652.05 2/26/2019
BARRY ALFORD Counsel Fees - Court                   325.00 2/26/2019
BATIK LEAF LLC Rent Sub to L'lords                   295.00 2/26/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   948.00 2/26/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                2,934.00 2/26/2019
BEAUTIFUL PROPERTIES INC HAP Reimb Port-in                   282.00 2/26/2019
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                2,339.00 2/26/2019
BEDROCK STRATEGY A TEXAS LLC Prepaid - Rent                2,000.00 2/26/2019
BEN SOBANAM Rent Sub to L'lords                   726.00 2/26/2019
BEN ZEN PROPERTIES LLC Rent Sub to L'lords                   615.00 2/26/2019
BENNETT INNOVATION GROUP L3C Education              15,000.00 2/26/2019
BERT MCELROY   AND Clothing                   404.43 2/26/2019
BERTHA E WELLS Rent Sub to L'lords                   491.00 2/26/2019
BETTY HUMPHRIES Rent Sub to L'lords                   285.00 2/26/2019
BEVERLY ALLEN Rent Sub to L'lords                1,229.00 2/26/2019
BEYOND TECHNOLOGY INC Supplies                      55.15 2/26/2019
BEYOND TECHNOLOGY INC Supplies                      58.83 2/26/2019
BEYOND TECHNOLOGY INC Supplies                   223.45 2/26/2019
BHUPAL SINGH RATHLAVATH Rent Sub to L'lords                  (541.00) 2/26/2019
BHUPAL SINGH RATHLAVATH Rent Sub to L'lords                   706.00 2/26/2019
BILL G HARRISON Rent Sub to L'lords                   525.00 2/26/2019
BILLY RAY MARCOM Rent Sub to L'lords                   862.00 2/26/2019
BLAGG TIRE AND SERVICE Central Garage Inv                4,316.20 2/26/2019
BLAKE AND BLAKE LLP Counsel Fees - Court                   300.00 2/26/2019
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                  (113.00) 2/26/2019
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   490.00 2/26/2019
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              12,023.00 2/26/2019
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   852.67 2/26/2019
BOUNCE ENERGY INC Utility Allowance                        1.00 2/26/2019
BOUNCE ENERGY INC HAP Reimb Port-in                      19.00 2/26/2019
BOUNCE ENERGY INC Utility Allowance                   302.00 2/26/2019
Brad L Carpenter Travel                   254.17 2/26/2019
BRAD SCALISE Counsel Fees - Famil                   100.00 2/26/2019
BRAD SCALISE Counsel Fees - CPS                   200.00 2/26/2019
BRADFORD SHAW Counsel Fees - Court                   124.80 2/26/2019
BRADFORD SHAW Counsel Fees - Court                1,416.20 2/26/2019
BRAINWAVE GROUP INC Rent Sub to L'lords                1,298.00 2/26/2019
BRANDON W BARNETT Counsel Fees - Court                   581.25 2/26/2019
BRANDON W BARNETT Professional Service                1,350.00 2/26/2019
BRENDA G HANSEN Counsel Fees - CPS                   100.00 2/26/2019
BRENDA Y ARTEA Rent Sub to L'lords                1,508.00 2/26/2019
BRENDAN ROSS MITIGATION Investigative                2,926.66 2/26/2019
BRETT BOONE Counsel Fees - Court                   730.00 2/26/2019
BRETT BOONE Counsel Fees - Court                1,120.00 2/26/2019
BRETT SLAPION Rent Sub to L'lords                1,649.00 2/26/2019
BRIAN C SIMPSON Counsel Fees - CPS                2,572.00 2/26/2019
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Capit              11,280.00 2/26/2019
BRIAN J NEWMAN Counsel Fees - CPS                   100.00 2/26/2019
BRISBEN MERIDIAN LP Rent Sub to L'lords                   582.00 2/26/2019
BRISBEN MERIDIAN LP Rent Sub to L'lords                4,285.00 2/26/2019
BROCK REALTORS LLC Rent Sub to L'lords                1,726.00 2/26/2019
BROOKHAVEN YOUTH RANCH Clothing                   121.95 2/26/2019
BROOKLYN REYNA Clothing                   125.00 2/26/2019
BROOKWIND LIMITED Rent Sub to L'lords                   453.00 2/26/2019
BROOKWIND LIMITED Rent Sub to L'lords                2,462.00 2/26/2019
C.R.'S AUTO REPAIR Parts and Supplies                      32.50 2/26/2019
CADET VENTURES LLC Rent Sub to L'lords                   933.00 2/26/2019
CALPINE CORPORATION Utility Allowance                        5.00 2/26/2019
CAMELOT PARTNERS LP Rent Sub to L'lords                   377.00 2/26/2019
CANDACE M TAYLOR Counsel Fees - Court                   287.50 2/26/2019
CANDACE M TAYLOR Counsel Fees - Court                   410.00 2/26/2019
CANTEY HANGER LLP Counsel Fees - Proba                3,999.60 2/26/2019
CARLA J DORSEY Rent Sub to L'lords                   639.00 2/26/2019
CARLTON 6301 LLC Rent Sub to L'lords                   590.00 2/26/2019
CARLTON 6301 LLC Rent Sub to L'lords                   644.00 2/26/2019
CARLTON 6301 LLC Rent Sub to L'lords                   850.00 2/26/2019
CARLTON 6301 LLC Rent Sub to L'lords                1,510.00 2/26/2019
CARMEN L COOPER Rent Sub to L'lords                   612.00 2/26/2019
CAROL P PIERCE Interpreter Fees                   255.00 2/26/2019
CAROLINE ELAD TABE Rent Sub to L'lords                2,992.00 2/26/2019
CAROLYN K YATES Rent Sub to L'lords                   465.00 2/26/2019
CASSATA LEARNING CENTER Professional Service                5,041.67 2/26/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   167.50 2/26/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   200.00 2/26/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   530.00 2/26/2019
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   427.50 2/26/2019
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   650.00 2/26/2019
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   861.25 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                      27.08 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                      43.18 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                      64.83 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                   333.19 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                   347.25 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                   372.72 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                   421.42 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                   440.77 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                   450.14 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                   570.19 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                   792.60 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                   799.27 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                   856.06 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                   876.52 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,068.43 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,080.89 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,137.76 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,324.68 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,490.23 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,612.59 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,632.77 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,746.12 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,785.23 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,849.73 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                2,056.14 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                2,273.64 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                2,399.54 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                2,499.61 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                3,574.15 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                3,574.67 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                3,742.24 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                3,928.69 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                4,071.94 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                4,080.66 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                5,140.45 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                5,296.93 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                7,112.02 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                7,170.49 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                7,303.74 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                7,798.26 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                8,035.78 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity                9,183.09 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity              10,667.74 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity              15,594.69 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity              15,832.56 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity              20,983.85 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity              22,631.00 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity              24,855.90 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity              26,106.96 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity              47,555.49 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity              51,351.22 2/26/2019
CAVALLO ENERGY TEXAS LLC Electricity              55,070.67 2/26/2019
CB FINCHER'S WESTERN WEAR Clothing                   100.00 2/26/2019
CDW GOVERNMENT Non-Tracked Equipmen                2,371.55 2/26/2019
CDW GOVERNMENT Non-Tracked Equipmen                2,534.60 2/26/2019
CDW GOVERNMENT Capital Outlay-Low V                2,685.90 2/26/2019
CDW GOVERNMENT Capital Outlay-Compu              10,710.00 2/26/2019
Cecilia M Jones Travel                      55.59 2/26/2019
CEDAR POINT APARTMENTS LP HAP Reimb Port-in                   954.00 2/26/2019
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                6,356.00 2/26/2019
CELIA J THORNTON Rent Sub to L'lords                   650.00 2/26/2019
CELINE M ALUWKAL Rent Sub to L'lords                   449.00 2/26/2019
CELSO VIDAURRI III Counsel Fees - Court                   625.00 2/26/2019
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                   975.00 2/26/2019
CENTER FOR TRANSFORMING LIVES Subrecipient Service              19,078.88 2/26/2019
CENTRAL POLY CORP Custodian Supplies                      55.96 2/26/2019
CENTRAL POLY CORP Medical Supplies                      69.95 2/26/2019
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   351.00 2/26/2019
CERBERUS SFR HOLDINGS LP Rent Sub to L'lords                3,790.00 2/26/2019
CHADWELL GROUP LP Professional Service                2,812.50 2/26/2019
CHAMPION ENERGY SERVICES LLC Utility Allowance                        9.00 2/26/2019
CHAP WEST LLC Rent Sub to L'lords                   473.00 2/26/2019
CHARLENE DUNLAP Clothing                   190.53 2/26/2019
CHARLES JAMES GIBSON Counsel Fees - CPS                   100.00 2/26/2019
CHARLES JAMES GIBSON Counsel Fees - Famil                   150.00 2/26/2019
CHARLES ROACH Counsel Fees - Court                   800.00 2/26/2019
CHARLES ROACH Counsel Fees - Court                   900.00 2/26/2019
CHARLES T BEAVERS Rent Sub to L'lords                   435.00 2/26/2019
CHARLES T BEAVERS Rent Sub to L'lords                   703.00 2/26/2019
CHARLIE NICKERSON Rent Sub to L'lords                   851.00 2/26/2019
CHARLOTTE STAPLES Counsel Fees - CPS                2,726.00 2/26/2019
CHARM-TEX Personal Hygiene                   224.00 2/26/2019
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                1,457.00 2/26/2019
CHEM AQUA Air Conditioning Mai                      65.00 2/26/2019
CHEM AQUA Air Conditioning Mai                   125.00 2/26/2019
CHEM AQUA Air Conditioning Mai                   125.00 2/26/2019
CHEM AQUA Air Conditioning Mai                   125.00 2/26/2019
CHEM AQUA Air Conditioning Mai                   125.00 2/26/2019
CHEM AQUA Air Conditioning Mai                   277.20 2/26/2019
CHEM AQUA Air Conditioning Mai                   277.20 2/26/2019
CHEM AQUA Air Conditioning Mai                   450.00 2/26/2019
CHEM AQUA Air Conditioning Mai                   833.70 2/26/2019
CHEM AQUA Air Conditioning Mai                   833.70 2/26/2019
CHEM AQUA Air Conditioning Mai                   833.70 2/26/2019
CHEM AQUA Air Conditioning Mai                1,021.12 2/26/2019
CHEM AQUA Air Conditioning Mai                1,034.25 2/26/2019
CHEM AQUA Air Conditioning Mai                1,131.38 2/26/2019
CHEMSEARCH Building Maintenance                   170.00 2/26/2019
CHERYL GROUNDS Rent Sub to L'lords                   772.00 2/26/2019
CHERYL NASON Professional Service                   525.00 2/26/2019
CHICORY COURT XV LP Rent Subsidy to Land                   957.00 2/26/2019
CHIEM THI NGUYEN Rent Sub to L'lords                   623.00 2/26/2019
CHRISTIAN YEE Rent Sub to L'lords                   387.00 2/26/2019
CHRISTINA LEE DUNN Professional Service                   400.00 2/26/2019
CHRISTINA VO Rent Sub to L'lords                1,233.00 2/26/2019
CHRISTINA WONG Rent Sub to L'lords                1,849.00 2/26/2019
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   743.00 2/26/2019
CHRISTOPHER L TOLBERT Counsel Fees - Court                   250.00 2/26/2019
CHRISTOPHER L TOLBERT Litigation Expense                   600.00 2/26/2019
CHRISTOPHER L TOLBERT Counsel Fees - Court                1,312.50 2/26/2019
Christopher M Lachance Travel                      10.00 2/26/2019
Christopher M Lachance Witness Travel                      18.13 2/26/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   275.00 2/26/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   405.00 2/26/2019
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                   818.00 2/26/2019
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                2,765.00 2/26/2019
CINDY LE Rent Sub to L'lords                3,240.00 2/26/2019
CIRRO ENERGY Utility Allowance                   286.00 2/26/2019
CITY OF BEDFORD Water                   143.94 2/26/2019
CITY OF BEDFORD Water                   226.05 2/26/2019
CITY OF COLLEYVILLE Water                      40.52 2/26/2019
CITY OF FORT WORTH Health Ctr Contracts              11,000.00 2/26/2019
CITY OF MCKINNEY HOUSING AUTHORITY Port Admin Fee Expen                      46.30 2/26/2019
CITY OF MCKINNEY HOUSING AUTHORITY Port HAP Port-out                   371.00 2/26/2019
CITY OF MESQUITE Port Admin Fee Expen                      43.99 2/26/2019
CITY OF MESQUITE Port HAP Port-out                1,740.00 2/26/2019
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   136.81 2/26/2019
CITY OF NORTH RICHLAND HILLS Water                   243.49 2/26/2019
CITY OF SAGINAW Utility Assistance                      51.60 2/26/2019
CJ INVESTIGATION & SECURITY LLC Investigative                   468.34 2/26/2019
CK DFW PARTNERS LTD Volunteer Program                1,365.75 2/26/2019
CLARE ROSSETTER Clothing                   173.49 2/26/2019
CLASSIC DESIGNED HOMES LLC Rent Sub to L'lords                   676.00 2/26/2019
CLASSIC LOCATORS INC Rent Sub to L'lords                1,929.00 2/26/2019
CLEARVIEW ELECTRIC INC Utility Allowance                      10.00 2/26/2019
CLIFFORD L BRONSON Counsel Fees - Famil                   100.00 2/26/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   700.00 2/26/2019
Clinton A Ludwig Education                    (50.00) 2/26/2019
Clinton A Ludwig Education                   319.81 2/26/2019
CLIVE LYNCH Rent Sub to L'lords                2,051.00 2/26/2019
CLOSNER EQUIPMENT CO INC Parts and Supplies                   177.48 2/26/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                  (568.00) 2/26/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                  (187.00) 2/26/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,470.00 2/26/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                9,723.00 2/26/2019
COBBLE HILLS APARTMENTS LTD Rent Sub to L'lords                   753.00 2/26/2019
COBBLESTONE GRAPHIC EQUIPMENT LLC Equipment Maintenanc                   650.00 2/26/2019
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,584.00 2/26/2019
Cody M Brule Education                   220.00 2/26/2019
COLE JENNINGS BRYAN Counsel Fees - Court                   395.00 2/26/2019
COLE-PARMER INSTRUMENT CO Field Equipment & Su                      68.90 2/26/2019
COLLEYVILLE 3809 LLC Prepaid - Rent                2,383.31 2/26/2019
COLLINS GLASS WORKS LLC Custodian Services                   465.00 2/26/2019
COMMERCIAL RECORDER Public Probate Costs                      50.00 2/26/2019
COMMERCIAL RECORDER Advertising / Legal                   200.00 2/26/2019
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   998.00 2/26/2019
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,937.00 2/26/2019
COMPLETE BOOK AND MEDIA SUPPLY LLC Books/Pamphlets                      99.92 2/26/2019
COMPLETE BOOK AND MEDIA SUPPLY LLC Education                   187.90 2/26/2019
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   100.00 2/26/2019
CORI JO LONG Cash for Kids                      50.00 2/26/2019
CORI JO LONG Clothing                   200.00 2/26/2019
CORINNE GONZALEZ Rent Sub to L'lords                   425.00 2/26/2019
CORINNE GONZALEZ Rent Subsidy to Land                   612.10 2/26/2019
CORSICANA ARB LTD Rent Sub to L'lords                   626.00 2/26/2019
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   430.00 2/26/2019
COTTONWOOD HAMMER LP Rent Sub to L'lords                   626.00 2/26/2019
COTTONWOOD HAMMER LP Rent Sub to L'lords                4,062.00 2/26/2019
COTTONWOOD HAMMER LP Rent Sub to L'lords              12,787.00 2/26/2019
COTTONWOOD PARK VILLAGE LTD HAP Reimb Port-in                1,020.00 2/26/2019
COURTNEY MILLER Counsel Fees - Court                   382.50 2/26/2019
COURTNEY MILLER Counsel Fees - Court                   412.50 2/26/2019
COVEY OAKS LLC Rent Sub to L'lords                   598.00 2/26/2019
COVEY OAKS LLC Rent Sub to L'lords                1,080.00 2/26/2019
CPH ASSOCIATES LTD Rent Sub to L'lords                   429.00 2/26/2019
CPH ASSOCIATES LTD Rent Sub to L'lords                3,402.00 2/26/2019
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                1,828.00 2/26/2019
CRAFCO INC Asphalt-Rock/Hot Mix                2,160.00 2/26/2019
CRAIG ALLEN DAMERON Counsel Fees - Court                   275.00 2/26/2019
CRAIG ALLEN DAMERON Counsel Fees - Court                   375.00 2/26/2019
CRAIG ALLEN DAMERON Counsel Fees - Court                   693.75 2/26/2019
CRIUS ENERGY CORPORATION Utility Allowance                      34.00 2/26/2019
CRIUS ENERGY CORPORATION Utility Allowance                      35.00 2/26/2019
CRIUS ENERGY CORPORATION HAP Reimb Port-in                      39.00 2/26/2019
CROSS PROPERTIES Rent Sub to L'lords                   559.00 2/26/2019
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                1,684.00 2/26/2019
CSG SYSTEMS INC Printing-Publication                   103.02 2/26/2019
CTN PROPERTIES Rent Sub to L'lords                   981.00 2/26/2019
CVK ENTERPRISE INC Sheriff Inventory                   129.99 2/26/2019
CYNTHIA A FITCH Counsel Fees - CPS                   100.00 2/26/2019
CYNTHIA A FITCH Counsel Fees - Famil                   199.99 2/26/2019
CYNTHIA A FITCH Counsel Fees - Court                   450.00 2/26/2019
CYNTHIA A FITCH Counsel Fees - CPS                   655.00 2/26/2019
CYNTHIA A JONES Rent Sub to L'lords                   900.00 2/26/2019
CYNTHIA L UPTON Rent Sub to L'lords                   596.00 2/26/2019
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   174.00 2/26/2019
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   242.00 2/26/2019
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   709.00 2/26/2019
D SCOTT DRUMMOND Rent Sub to L'lords                   480.00 2/26/2019
D&H UNITED FUELING SOLUTIONS INC Building Maintenance                   684.96 2/26/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   852.00 2/26/2019
DAKEESHA WRIGHT Rent Sub to L'lords                   302.00 2/26/2019
DALE A BALLARD Rent Sub to L'lords                   113.00 2/26/2019
DALLAS COUNTY HOUSING Port Admin Fee Expen                      43.99 2/26/2019
DALLAS COUNTY HOUSING Port HAP Port-out                   250.00 2/26/2019
DALLAS HOUSING AUTHORITY Port Admin Fee Expen                   136.59 2/26/2019
DALLAS HOUSING AUTHORITY Port HAP Port-out                4,190.00 2/26/2019
DALVEST Rent Sub to L'lords                   729.00 2/26/2019
DANA A DUFFEY Counsel Fees - Famil                   100.00 2/26/2019
DANA A DUFFEY Counsel Fees - CPS                   200.00 2/26/2019
DANA PONDT Rent Sub to L'lords                   850.00 2/26/2019
DANA PONDT HAP Reimb Port-in                   850.00 2/26/2019
DANA PONDT Rent Sub to L'lords                1,433.00 2/26/2019
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 2/26/2019
DANIEL HERNANDEZ Counsel Fees - Court                   250.00 2/26/2019
DANIEL L HALE Rent Sub to L'lords                1,836.00 2/26/2019
DANIEL R RISINGER Counsel Fees - Proba                1,100.00 2/26/2019
DANNY D PITZER Counsel Fees - Court                1,105.00 2/26/2019
DANNY D PITZER Counsel Fees - Court                1,675.00 2/26/2019
DANNY KELLUM Restitution Payable                      10.00 2/26/2019
DARCY NILES DENO Counsel Fees - CPS                   100.00 2/26/2019
DAVID A PEARSON, IV Counsel Fees - Court                      37.50 2/26/2019
DAVID B CANINGTON Rent Sub to L'lords                1,097.00 2/26/2019
DAVID DANIELS Rent Sub to L'lords                   799.00 2/26/2019
DAVID FLESHER Restitution Payable                      10.00 2/26/2019
DAVID LAGAT Rent Sub to L'lords                1,540.00 2/26/2019
David M McCurdy Travel                   208.26 2/26/2019
DAVID VILLAVICENCIO Rent Sub to L'lords                   595.00 2/26/2019
DAVIN THURMOND Rent Sub to L'lords                   750.00 2/26/2019
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   589.00 2/26/2019
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   970.00 2/26/2019
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   461.00 2/26/2019
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                1,502.00 2/26/2019
DCP CROSSING LLC Rent Sub to L'lords                   359.00 2/26/2019
DCP CROSSING LLC Rent Sub to L'lords                   807.00 2/26/2019
DCP CROSSING LLC Rent Sub to L'lords                2,018.00 2/26/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords               (1,111.00) 2/26/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   211.00 2/26/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   735.00 2/26/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              16,301.00 2/26/2019
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   941.00 2/26/2019
DECASAS PROPERTIES LLC Rent Sub to L'lords                   422.00 2/26/2019
DECATUR ANGLE LTD Rent Sub to L'lords                2,654.00 2/26/2019
DECATUR ANGLE LTD Rent Sub to L'lords                3,521.00 2/26/2019
DE'EDRA CLINKSCALES Clothing                   125.00 2/26/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                  (920.00) 2/26/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   726.00 2/26/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   893.00 2/26/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                4,470.00 2/26/2019
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   312.00 2/26/2019
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   632.00 2/26/2019
DELTHAREAN HAMILTON Rent Sub to L'lords                   198.00 2/26/2019
DENISE NEMIA GUADARRAMA Professional Service                1,320.00 2/26/2019
DENNIS SERVICES LLC Building Maintenance                      38.50 2/26/2019
DENNIS SERVICES LLC Professional Service                      81.88 2/26/2019
DENNIS SERVICES LLC Building Maintenance                   225.36 2/26/2019
DENNIS SERVICES LLC Building Maintenance                   485.85 2/26/2019
DENNIS SERVICES LLC Building Maintenance                   623.90 2/26/2019
DENNIS SERVICES LLC Kitchen Maintenance                1,080.99 2/26/2019
DENNIS SERVICES LLC Building Maintenance                1,675.59 2/26/2019
DENTON COUNTY ELECTRIC COOPERATIVE Utility Allowance                        7.00 2/26/2019
DENTON HOUSING AUTHORITY Port Admin Fee Expen                   180.58 2/26/2019
DENTON HOUSING AUTHORITY Port HAP Port-out                4,799.00 2/26/2019
DEPOSITION SOLUTIONS LLC Reporter's Records (                    (55.00) 2/26/2019
DEPOSITION SOLUTIONS LLC Professional Service                   215.72 2/26/2019
DEPT OF STATE HEALTH SERVICES Federal Grant Revenu                   719.73 2/26/2019
DESARAY R MUMA Counsel Fees - CPS                1,800.00 2/26/2019
DESIRAE CRUZ Rent Sub to L'lords                   590.00 2/26/2019
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   481.00 2/26/2019
DEVELOPMENT CORPORATION OF TARRANT Professional Service                6,580.00 2/26/2019
DEVEN PEREZ Clothing                   125.00 2/26/2019
DFW PROPERTIES LLC Rent Sub to L'lords                   641.00 2/26/2019
DFW PROPERTIES LLC Rent Sub to L'lords                2,246.00 2/26/2019
DFW R20 LLC Rent Sub to L'lords                3,390.00 2/26/2019
DHARMENDRA VASUDEV Rent Sub to L'lords                1,620.00 2/26/2019
DIANE V SELLECK Rent Sub to L'lords                   774.00 2/26/2019
DIDRAIL JENNINGS Rent Sub to L'lords                2,051.00 2/26/2019
DIEN NGUYEN Rent Sub to L'lords                1,397.00 2/26/2019
DIGITAL RESOURCES INC Equipment Maintenanc                   140.81 2/26/2019
DIGITAL RESOURCES INC Equipment                   328.43 2/26/2019
DIGITAL RESOURCES INC Computer Supplies                   462.20 2/26/2019
DIGITAL RESOURCES INC Non-Tracked Construc                1,494.52 2/26/2019
DIGITAL RESOURCES INC Capital Outlay Low V                3,456.00 2/26/2019
DIGITAL RESOURCES INC Non-Tracked Equipmen                5,689.10 2/26/2019
DIGITAL RESOURCES INC Professional Service                9,094.60 2/26/2019
DINH NGUYEN Rent Sub to L'lords                   582.00 2/26/2019
DIRECT ENERGY LP Utility Allowance                      88.00 2/26/2019
DIRECT ENERGY LP Utility Allowance                   166.00 2/26/2019
DIRECT ENERGY LP Utility Assistance                   720.32 2/26/2019
DIRECT ENERGY LP Utility Allowance                1,057.00 2/26/2019
DIRECTV INC Subscriptions                        7.00 2/26/2019
DIRECTV INC Subscriptions                        7.00 2/26/2019
DIRECTV INC Subscriptions                      92.98 2/26/2019
DIRECTV INC Subscriptions                   196.09 2/26/2019
DISPUTE RESOLUTION SERVICES Professional Service              35,752.75 2/26/2019
DJ NES LLC Rent Sub to L'lords                   586.00 2/26/2019
DJ NES LLC Rent Sub to L'lords                1,008.00 2/26/2019
DOMINIC A BAUMAN Counsel Fees - Court                   212.50 2/26/2019
DON BODENHAMER Counsel Fees - Court                   365.00 2/26/2019
DON BODENHAMER Counsel Fees - Court                2,040.00 2/26/2019
DON C TILLMAN Rent Sub to L'lords                   540.00 2/26/2019
DON MICHAEL DAWES Counsel Fees - CPS                   100.00 2/26/2019
DON R BUMPUS Rent Sub to L'lords                   185.00 2/26/2019
DONALD H TAYLOR Rent Sub to L'lords                   699.00 2/26/2019
DONG THANH BUI Rent Sub to L'lords                   341.00 2/26/2019
DONNIE FULLER Restitution Payable                      10.00 2/26/2019
DOROTHY JEMISON Rent Sub to L'lords                   324.00 2/26/2019
DOUBLE D CONTRACTING LLC Rehab/Preserve Act              53,360.00 2/26/2019
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   259.90 2/26/2019
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   280.00 2/26/2019
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai              11,535.00 2/26/2019
DR JESSICA BATTS PSY.D, LCDC, PLLC Professional Service                3,180.00 2/26/2019
DRAKE DUNNAVENT PC Counsel Fees - Court                   412.50 2/26/2019
DREAM RANCH LLC Supplies                   191.96 2/26/2019
DRIVERS LICENSE GUIDE CO Supplies                   100.75 2/26/2019
DRIVERS LICENSE GUIDE CO Supplies                   157.60 2/26/2019
DSI-HGA LLC Rent Sub to L'lords                5,508.00 2/26/2019
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords               (1,522.00) 2/26/2019
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                1,426.00 2/26/2019
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                1,602.00 2/26/2019
DU T PHAM Rent Sub to L'lords                   506.00 2/26/2019
DUKE AND SONS INCORPORATED Rent Sub to L'lords                1,381.00 2/26/2019
DUNG Q TRAN Rent Sub to L'lords                  (703.00) 2/26/2019
DUNG Q TRAN HAP Reimb Port-in                   957.00 2/26/2019
DUNG Q TRAN Rent Sub to L'lords                3,378.00 2/26/2019
DW REALTY INC Rent Sub to L'lords                1,477.00 2/26/2019
DYNAMIC SCREEN PRINTING INC Field Equipment & Su                   570.93 2/26/2019
DYNATEN CORPORATION Air Conditioning Mai                   190.00 2/26/2019
DYNATEN CORPORATION Air Conditioning Mai                   430.60 2/26/2019
DYNATEN CORPORATION Air Conditioning Mai                   496.24 2/26/2019
DYNATEN CORPORATION Air Conditioning Mai                   781.94 2/26/2019
DYNATEN CORPORATION Air Conditioning Mai                1,238.40 2/26/2019
DYNATEN CORPORATION Building Maintenance                1,782.00 2/26/2019
E STEVE MONTGOMERY Rent Sub to L'lords                2,485.00 2/26/2019
EAN HOLDINGS LLC Damage Claims                2,267.06 2/26/2019
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                5,302.00 2/26/2019
ECOLAB INC Laundry Services                2,181.60 2/26/2019
ECOLAB INC Kitchen Supplies                2,678.73 2/26/2019
ED FASKE Rent Sub to L'lords                   623.00 2/26/2019
EDWARD G JONES Counsel Fees - Court                2,100.00 2/26/2019
EDWARD K HAHN Rent Sub to L'lords                   688.00 2/26/2019
EDWIN YOUNGBLOOD Counsel Fees - CPS                1,504.00 2/26/2019
EEC ACQUISITION LLC Kitchen Maintenance                      93.00 2/26/2019
EKKHAR ENTERPRISES LLC Rent Sub to L'lords                   765.00 2/26/2019
ELAINE STRICKLIN Court Visitor                   105.46 2/26/2019
ELEGACY HOMES LLC Rent Sub to L'lords                   872.00 2/26/2019
ELEGACY HOMES LLC HAP Reimb Port-in                   982.00 2/26/2019
ELIZABETH GANT Cash for Kids                      50.00 2/26/2019
ELIZABETH GANT Clothing                   104.75 2/26/2019
ELKE L DANIEL Counsel Fees - Famil                   100.00 2/26/2019
ELKE L DANIEL Counsel Fees - CPS                3,333.50 2/26/2019
ELLIS ACRES LLC Rent Sub to L'lords                   549.00 2/26/2019
ELOY SEPULVEDA Counsel Fees - Court                   593.75 2/26/2019
ELRASHED M MARAGAN Rent Sub to L'lords                   927.00 2/26/2019
EMERALD REPORTING SERVICES INC Professional Service                   418.88 2/26/2019
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                      73.60 2/26/2019
EMMANUEL N OKAFOR JR Rent Sub to L'lords                   900.00 2/26/2019
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   809.00 2/26/2019
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   871.00 2/26/2019
ENHANCED LASER PRODUCTS Supplies                      70.00 2/26/2019
ENHANCED LASER PRODUCTS Sheriff Inventory                      97.00 2/26/2019
ENHANCED LASER PRODUCTS Supplies                   102.00 2/26/2019
ENHANCED LASER PRODUCTS Supplies                   116.00 2/26/2019
ENHANCED LASER PRODUCTS Supplies                   116.00 2/26/2019
ENHANCED LASER PRODUCTS Supplies                   140.00 2/26/2019
ENHANCED LASER PRODUCTS Supplies                   176.00 2/26/2019
ENHANCED LASER PRODUCTS Supplies                   176.00 2/26/2019
ENHANCED LASER PRODUCTS Supplies                   218.00 2/26/2019
ENHANCED LASER PRODUCTS Supplies                   274.00 2/26/2019
ENHANCED LASER PRODUCTS Supplies                   390.00 2/26/2019
ENHANCED LASER PRODUCTS Supplies                   464.00 2/26/2019
ENHANCED LASER PRODUCTS Supplies                1,216.00 2/26/2019
ENHANCED LASER PRODUCTS Supplies                1,520.00 2/26/2019
Enny Munoz Education                      23.85 2/26/2019
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   463.50 2/26/2019
ENTRUST ENERGY INC Utility Allowance                      76.00 2/26/2019
ENTRUST ENERGY INC Utility Allowance                      79.00 2/26/2019
ENTRUST ENERGY INC Utility Assistance                   185.54 2/26/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   162.00 2/26/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   243.00 2/26/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   277.50 2/26/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   324.00 2/26/2019
ENVIROMATIC SERVICES Air Conditioning Mai                1,232.04 2/26/2019
ENVIROMATIC SERVICES Air Conditioning Mai                1,535.00 2/26/2019
EQUITY TRUST COMPANY CUSTODIAL Rent Sub to L'lords                1,655.00 2/26/2019
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                   514.00 2/26/2019
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                   990.00 2/26/2019
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                1,959.87 2/26/2019
ERIC B SIMMONS Rent Sub to L'lords                   598.00 2/26/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   390.00 2/26/2019
ERICA LANDERS Professional Service                   400.00 2/26/2019
ERNEST WALKER Rent Sub to L'lords                   312.00 2/26/2019
ESTELLE WILSON Rent Sub to L'lords                   113.00 2/26/2019
ESTHER AGUIRRE Rent Sub to L'lords                   332.00 2/26/2019
EULA TANKSLEY Rent Sub to L'lords                   867.00 2/26/2019
EULA TANKSLEY Rent Sub to L'lords                   870.00 2/26/2019
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   846.00 2/26/2019
EVCO PARTNERS LP Parts and Supplies                      82.65 2/26/2019
EVCO PARTNERS LP Parts and Supplies                      99.70 2/26/2019
EVCO PARTNERS LP Small Tools                   106.51 2/26/2019
EVCO PARTNERS LP Supplies                   145.94 2/26/2019
EVCO PARTNERS LP Parts and Supplies                   249.36 2/26/2019
EVCO PARTNERS LP Computer Supplies                   292.42 2/26/2019
EVCO PARTNERS LP Custodian Supplies                   294.72 2/26/2019
EVERETT R ROSS Rent Sub to L'lords                   537.00 2/26/2019
EVERYTHING REAL ESTATE LLC Rent Sub to L'lords                   812.00 2/26/2019
EZ PROPERTY LOANS LLC HAP Reimb Port-in                1,290.00 2/26/2019
EZ PROPERTY LOANS LLC Rent Sub to L'lords                1,990.00 2/26/2019
F WAYNE CABANSAG Rent Sub to L'lords                   632.00 2/26/2019
F WAYNE CABANSAG Rent Sub to L'lords                   693.00 2/26/2019
FAASST ALPHA INVESTMENTS LLC Rent Sub to L'lords                   892.00 2/26/2019
FACTOR AND CAMPBELL Counsel Fees - Court                   253.75 2/26/2019
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   496.00 2/26/2019
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                1,421.00 2/26/2019
FARIBA KIRK Rent Sub to L'lords                   604.00 2/26/2019
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                   647.00 2/26/2019
FBM CONSTRUCTION INC Rent Sub to L'lords                   455.00 2/26/2019
FBM CONSTRUCTION INC Rent Sub to L'lords                   625.00 2/26/2019
FCM PROPERTIES LLC Rent Sub to L'lords                2,135.00 2/26/2019
FELIPE O CALZADA Counsel Fees - Court                   197.50 2/26/2019
FELIPE O CALZADA Counsel Fees - Court                   529.00 2/26/2019
FELIX GALINDO Rent Sub to L'lords                   529.00 2/26/2019
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   260.00 2/26/2019
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   512.50 2/26/2019
FIESTA MART #76 Food/Hygiene Assista                      25.70 2/26/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 2/26/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   700.00 2/26/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                1,345.00 2/26/2019
FIRST CHOICE POWER Utility Allowance                        1.00 2/26/2019
FIRST CHOICE POWER HAP Reimb Port-in                      72.00 2/26/2019
FIRST CHOICE POWER Utility Allowance                1,085.00 2/26/2019
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                      66.09 2/26/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   716.17 2/26/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                3,119.55 2/26/2019
FITCORP USA INC Health Promotion Pro                   960.00 2/26/2019
FITNESS SERVICE OF NORTH TEXAS Equipment Maintenanc                   585.00 2/26/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,539.90 2/26/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris              97,198.21 2/26/2019
FKF INVESTMENT GROUP INC Rent Sub to L'lords                1,450.00 2/26/2019
Floyd Heckman Jr Meeting Expenses                      25.00 2/26/2019
FLY TILE AND COPING Trust - Justice of t                      75.00 2/26/2019
FORRESTER RESEARCH INC Subscriptions              47,481.11 2/26/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   351.00 2/26/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,084.00 2/26/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,387.00 2/26/2019
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                1,459.00 2/26/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,977.00 2/26/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,275.00 2/26/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                5,027.00 2/26/2019
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                      99.45 2/26/2019
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                   160.00 2/26/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation              26,145.00 2/26/2019
FORT WORTH WATER DEPARTMENT Water                1,049.08 2/26/2019
FORT WORTH WATER DEPARTMENT Utility Assistance                2,707.28 2/26/2019
FOSSIL RIDGE II LP Rent Sub to L'lords                3,407.00 2/26/2019
FOSTER'S HOME FOR CHILDREN Clothing                   100.00 2/26/2019
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                1,721.00 2/26/2019
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,865.00 2/26/2019
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords              10,017.00 2/26/2019
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords                  (603.00) 2/26/2019
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords                   933.00 2/26/2019
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords                1,543.00 2/26/2019
FRANCISCO RIOS Rent Sub to L'lords                   358.00 2/26/2019
FRANK ADLER Counsel Fees - CPS                   200.00 2/26/2019
FRANK ADLER Counsel Fees - Juven                   900.00 2/26/2019
FRANK RILEY Rent Sub to L'lords                1,200.00 2/26/2019
FRED DAVID HOWEY Counsel Fees - CPS                   200.00 2/26/2019
FRED LEE CUMMINGS Counsel Fees - Capit              18,435.00 2/26/2019
FRED QUATRO Rent Sub to L'lords                3,674.00 2/26/2019
FREDERICK ANDRESEN Rent Sub to L'lords                   403.00 2/26/2019
FREDRIKA L SAMPSON Rent Sub to L'lords                1,020.00 2/26/2019
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                   394.61 2/26/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   399.74 2/26/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   402.88 2/26/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   470.13 2/26/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   548.96 2/26/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   557.31 2/26/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   578.08 2/26/2019
FRESHMINT PROPERTIES I LLC Rent Sub to L'lords                1,148.00 2/26/2019
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                2,749.00 2/26/2019
FW ALTON PARK LP Rent Sub to L'lords                   215.00 2/26/2019
FW ALTON PARK LP Rent Sub to L'lords                   359.00 2/26/2019
FW ALTON PARK LP HAP Reimb Port-in                   507.00 2/26/2019
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                4,182.00 2/26/2019
FW HUNTER PLAZA LP Rent Sub to L'lords                   584.00 2/26/2019
FW HUNTER PLAZA LP Rent Sub to L'lords                   807.00 2/26/2019
FW HUNTER PLAZA LP Rent Sub to L'lords                1,096.00 2/26/2019
FW MILL STONE PARTNERS LP Rent Sub to L'lords                2,531.00 2/26/2019
FW SPRINGS LP Utility Assistance                      33.71 2/26/2019
FW SPRINGS LP Rent Sub to L'lords                   110.00 2/26/2019
FW SPRINGS LP Rent Sub to L'lords                   525.00 2/26/2019
FW SPRINGS LP Rental Assistance                   840.00 2/26/2019
FW SPRINGS LP Rent Sub to L'lords                6,120.00 2/26/2019
G ANDREW PLATT Counsel Fees - Court                   200.00 2/26/2019
G K Maenius Travel-Taxable Meals                      35.00 2/26/2019
G K Maenius Travel                   215.10 2/26/2019
G2 ALTA MESA LLC Rent Sub to L'lords                   444.00 2/26/2019
G2 ALTA MESA LLC Rent Sub to L'lords                6,934.00 2/26/2019
GAIK SUAN CHUA-THOMAS Rent Sub to L'lords                   926.00 2/26/2019
GALLS PARENT HOLDINGS LLC Clothing                   164.97 2/26/2019
GALLS PARENT HOLDINGS LLC Clothing              35,247.01 2/26/2019
GARRETT JAMES MINO Rent Sub to L'lords                      98.00 2/26/2019
GARY M GILES Rent Sub to L'lords                   654.00 2/26/2019
GAYLORD BROS Supplies                1,125.17 2/26/2019
GDF CORPORATION Rent Sub to L'lords                   743.00 2/26/2019
GE FOODLAND INC Food/Hygiene Assista                      25.49 2/26/2019
GEM JONES Rent Sub to L'lords                1,375.00 2/26/2019
GEORGE ALAN STEELE Counsel Fees - Court                   425.00 2/26/2019
GEORGE B MACKEY Counsel Fees - Court                   520.00 2/26/2019
GEORGE TABONE Restitution Payable                      10.00 2/26/2019
GERALD TOMPKINS Rent Sub to L'lords                   619.00 2/26/2019
GERRY C HAIGHT Rent Sub to L'lords                   544.00 2/26/2019
GERRY LYNN INC Rent Sub to L'lords                   931.00 2/26/2019
GERRY LYNN INC Rent Sub to L'lords                   982.00 2/26/2019
GEXA ENERGY CORPORATION Utility Allowance                   105.00 2/26/2019
GEXA ENERGY LP Utility Assistance                      82.64 2/26/2019
GFO WOODRIDGE PROPERTY OWNER LLC HAP Reimb Port-in                1,282.00 2/26/2019
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                3,873.00 2/26/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   353.75 2/26/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   500.00 2/26/2019
GLENNELL S WEST Rent Sub to L'lords                1,300.00 2/26/2019
GOMEL HILLSIDE LLC Rent Sub to L'lords                   597.00 2/26/2019
GOMEL HILLSIDE LLC Rent Sub to L'lords                   627.00 2/26/2019
GOMEL HILLSIDE LLC Rent Sub to L'lords                1,662.00 2/26/2019
GOMEL VISTANA LLC Rent Sub to L'lords                   495.00 2/26/2019
GOMEL VISTANA LLC Rent Sub to L'lords                   601.00 2/26/2019
GOMEL VISTANA LLC Rent Sub to L'lords                3,480.00 2/26/2019
GORDON K GHEEN Rent Sub to L'lords                   529.00 2/26/2019
GORDON T ARMSTRONG HAP Reimb Port-in                   423.00 2/26/2019
GORDON-DARBY INC Subscriptions                      13.68 2/26/2019
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   503.36 2/26/2019
GRACELAND STAR LLC HAP Reimb Port-in                1,800.00 2/26/2019
GRACELAND STAR LLC Rent Sub to L'lords                7,422.00 2/26/2019
GRAND MANAGEMENT INC HAP Reimb Port-in                   899.00 2/26/2019
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   769.78 2/26/2019
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              14,376.00 2/26/2019
GREEN GUARD FIRST AID & SAFETY Supplies                   106.71 2/26/2019
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                        7.00 2/26/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   155.00 2/26/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   568.00 2/26/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   749.00 2/26/2019
GREEN PLANET INC Environmental Dispos                   313.00 2/26/2019
GREEN STONE LLC Rent Sub to L'lords                1,495.00 2/26/2019
GSBS BATENHORST INC Professional Service                   483.00 2/26/2019
GT DISTRIBUTORS INC Supplies                2,500.18 2/26/2019
GUILD MORTGAGE COMPANY Rent Sub to L'lords                1,934.00 2/26/2019
GULF COAST TREATMENT CENTER Clothing                   105.29 2/26/2019
GUS BRAZEAL Rent Sub to L'lords                1,472.00 2/26/2019
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   556.00 2/26/2019
HA VAN NGUYEN Rent Sub to L'lords                2,035.00 2/26/2019
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   535.23 2/26/2019
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,077.60 2/26/2019
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,077.60 2/26/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   650.00 2/26/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                1,375.00 2/26/2019
HAMILTON CONSULTING LLC Rent Sub to L'lords                   953.00 2/26/2019
HANG NGUYEN Rent Sub to L'lords                   553.00 2/26/2019
HANG NGUYEN Rent Sub to L'lords                   635.00 2/26/2019
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   555.00 2/26/2019
HAO WEI HSU Rent Sub to L'lords                1,587.00 2/26/2019
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,111.00 2/26/2019
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                2,576.00 2/26/2019
HARAF REAL ESTATE LLC Rent Sub to L'lords                   263.00 2/26/2019
HARMON FUND LP Rent Sub to L'lords                1,285.00 2/26/2019
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   458.00 2/26/2019
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   830.00 2/26/2019
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                3,440.00 2/26/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   510.00 2/26/2019
HARRY SWEETSER Rent Sub to L'lords                   394.00 2/26/2019
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   579.00 2/26/2019
HAU YIN HOWIN CHAN Rent Sub to L'lords                1,314.00 2/26/2019
HD SUPPLY CONSTRUCTION SUPPLY LTD Small Tools                   623.28 2/26/2019
HD SUPPLY CONSTRUCTION SUPPLY LTD Small Tools                   661.74 2/26/2019
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   492.00 2/26/2019
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                   644.00 2/26/2019
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   666.00 2/26/2019
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              14,489.00 2/26/2019
HEATHER VILLAGE LLC Rent Sub to L'lords                   740.00 2/26/2019
HEER S RAJPUROHIT Rent Sub to L'lords                   981.00 2/26/2019
HEMPHILL SAMARITAN LP Rent Sub to L'lords                   414.00 2/26/2019
HEMPHILL SAMARITAN LP Rent Sub to L'lords                4,020.00 2/26/2019
HENDERSON R PALMER Rent Sub to L'lords                1,076.00 2/26/2019
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   324.00 2/26/2019
HENRY SCHEIN Lab Supplies                   112.68 2/26/2019
HENRY SCHEIN Medical Supplies                   232.00 2/26/2019
HERBERT D EVERITT Counsel Fees - Court                   305.75 2/26/2019
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   380.00 2/26/2019
HERRETH LAW PLLC Counsel Fees - Court                   406.25 2/26/2019
HIEN DANG Rent Sub to L'lords                   913.00 2/26/2019
HIRED HANDS INC Interpreter Fees                   124.00 2/26/2019
HIRED HANDS INC Interpreter Fees                   150.00 2/26/2019
HIRED HANDS INC Interpreter Fees                   300.00 2/26/2019
HIXLO LTD Rent Sub to L'lords                   707.00 2/26/2019
HK LEASING LLC Rent Sub to L'lords                   495.00 2/26/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,278.00 2/26/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,300.00 2/26/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                9,070.00 2/26/2019
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   789.00 2/26/2019
HOLLIS SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                   673.00 2/26/2019
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,095.00 2/26/2019
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                5,155.00 2/26/2019
HOLT CAT Parts and Supplies                1,160.37 2/26/2019
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   542.00 2/26/2019
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   789.00 2/26/2019
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                8,275.00 2/26/2019
HONEYWELL INTERNATIONAL INC Air Conditioning Mai              11,903.34 2/26/2019
HONGYAN SUN Rent Sub to L'lords                1,733.00 2/26/2019
HOUSEHOLD DRIVERS REPORT Subscriptions                      18.00 2/26/2019
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      43.99 2/26/2019
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   772.00 2/26/2019
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                      46.30 2/26/2019
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                1,021.00 2/26/2019
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      46.30 2/26/2019
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                1,234.00 2/26/2019
HOUSING AUTHORITY OF GRAYSON COUNTY Port Admin Fee Expen                      46.30 2/26/2019
HOUSING AUTHORITY OF GRAYSON COUNTY Port HAP Port-out                   466.00 2/26/2019
HOUSING AUTHORITY OF THE CITY OF HAP Admn Fee Port-in                   137.64 2/26/2019
HOUSING AUTHORITY OF THE CITY OF Port In Liability                2,288.00 2/26/2019
HOUSING AUTHORITY OF TRAVIS COUNTY Port Admin Fee Expen                   138.90 2/26/2019
HOUSING AUTHORITY OF TRAVIS COUNTY Port HAP Port-out                4,423.00 2/26/2019
HOUSING CHANNEL Rent Sub to L'lords                  (505.00) 2/26/2019
HOUSING CHANNEL HAP Reimb Port-in                      95.00 2/26/2019
HOUSING CHANNEL Rent Sub to L'lords                   504.00 2/26/2019
HOUSING CHANNEL Rent Sub to L'lords                   928.00 2/26/2019
HOUSING CHANNEL Rent Sub to L'lords                3,917.00 2/26/2019
HOUSING CHANNEL Professional Service              16,165.35 2/26/2019
HOWARD M WEEMPE Rent Sub to L'lords                   524.00 2/26/2019
HUDSON HENLEY Rent Sub to L'lords                   979.00 2/26/2019
HUGHES LAW CENTER PC Counsel Fees - CPS                   100.00 2/26/2019
HUNG ENTERPRISES INC Rent Sub to L'lords                   991.00 2/26/2019
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,378.00 2/26/2019
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                7,439.00 2/26/2019
IAOGO-INTL ASSOC OF GOVERNMENT Dues                   125.00 2/26/2019
ICS JAIL SUPPLIES INC Shrff Commissary Inv                   954.00 2/26/2019
ICS JAIL SUPPLIES INC Shrff Commissary Inv                2,749.50 2/26/2019
ICS JAIL SUPPLIES INC Sheriff Inventory                4,080.00 2/26/2019
ICS POST LLC Rent Sub to L'lords                   632.00 2/26/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   140.00 2/26/2019
IEH AUTO PARTS LLC Parts and Supplies                   135.72 2/26/2019
IEH AUTO PARTS LLC Central Garage Inv                   569.47 2/26/2019
IEH AUTO PARTS LLC Parts and Supplies                2,299.65 2/26/2019
INFINITE ELECTRIC LLC Utility Allowance                      56.00 2/26/2019
INFINITY SUPPLY & SERVICE INC Kitchen Supplies                   109.17 2/26/2019
INFINITY SUPPLY & SERVICE INC Sheriff Inventory                   316.20 2/26/2019
INFINITY SUPPLY & SERVICE INC Sheriff Inventory                   909.75 2/26/2019
INSTITUTE FOR MANAGEMENT STUDIES Dues                3,600.00 2/26/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 2/26/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 2/26/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      39.95 2/26/2019
IRVING BRITAIN WAY LP Rent Sub to L'lords                   598.00 2/26/2019
IRVING HOLDINGS INC Transportation                      74.55 2/26/2019
IRVING HOLDINGS INC Transportation                   995.45 2/26/2019
J B TURNER Rent Sub to L'lords                   334.00 2/26/2019
J STEVEN BUSH Counsel Fees - Court                      90.00 2/26/2019
J STEVEN BUSH Counsel Fees - Court                   170.00 2/26/2019
J STEVEN BUSH Counsel Fees - Court                   300.00 2/26/2019
J STEVEN BUSH Counsel Fees - Court                   530.00 2/26/2019
J STEVEN BUSH Counsel Fees - Court                   600.00 2/26/2019
J STEVEN BUSH Counsel Fees - Court                1,260.00 2/26/2019
JABBAR LLC Rent Subsidy to Land                1,400.00 2/26/2019
JACK HENSON JR Rent Sub to L'lords                1,005.00 2/26/2019
JACKIE ALLEN KNIGHT Rent Sub to L'lords                      53.00 2/26/2019
JACK'S RV PARK INC Rent Sub to L'lords                   801.00 2/26/2019
JACQUES SALIBA Rent Sub to L'lords                1,112.00 2/26/2019
JAMES D HUMPHRIES Rent Sub to L'lords                   720.00 2/26/2019
JAMES E FOWLER Rent Sub to L'lords                   620.00 2/26/2019
JAMES E MAY Rent Sub to L'lords                1,199.00 2/26/2019
JAMES G GRAHAM Counsel Fees - Court                   357.50 2/26/2019
JAMES GUESS Professional Service                1,750.00 2/26/2019
JAMES KINDER REAL ESTATE LTD Rent Sub to L'lords                   309.00 2/26/2019
JAMES M MULROY Rent Sub to L'lords                   516.00 2/26/2019
JAMES MASEK Counsel Fees - CPS                   150.00 2/26/2019
JAMES MCNEILL Rent Sub to L'lords                   464.00 2/26/2019
JAMES MELVIN TEMPLE Rent Sub to L'lords                      86.00 2/26/2019
JAMES R ESTERS SR Rent Sub to L'lords                1,364.00 2/26/2019
James Rizy Travel                        5.00 2/26/2019
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   431.00 2/26/2019
JANE FOWLER LAW PLLC Counsel Fees - CPS                   200.00 2/26/2019
JARC ASSOCIATES Rent Sub to L'lords                1,942.00 2/26/2019
JASON ADAMS Rent Sub to L'lords                   625.00 2/26/2019
JASON CRAWLEY Rent Sub to L'lords                   620.00 2/26/2019
JASON HEATH HOWARD Professional Service                   300.00 2/26/2019
Jason M Charbonnet Travel-Taxable Meals                      35.00 2/26/2019
Jason M Charbonnet Education                   193.00 2/26/2019
JASON RAY Rent Sub to L'lords                   473.00 2/26/2019
JASON RAY Rent Sub to L'lords                   843.00 2/26/2019
JAVIER PUENTE JR Rent Sub to L'lords                1,577.00 2/26/2019
JAVONNA L TUNSTALL Rent Sub to L'lords                   520.00 2/26/2019
JAYSON NAG Counsel Fees - Court                   312.50 2/26/2019
JAYSON NAG Counsel Fees - Court                   800.00 2/26/2019
JB DFW LLC Prepaid - Rent                6,073.00 2/26/2019
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,045.00 2/26/2019
JCG ACQUISITIONS LLC Rent Sub to L'lords                   657.00 2/26/2019
JDB TOWING LLC Central Garage Inv                      65.00 2/26/2019
Jeannette Mitchell Travel-Taxable Meals                      32.00 2/26/2019
JEFF EUBANK ROOFING CO INC Building Maintenance                   150.00 2/26/2019
JEFF EUBANK ROOFING CO INC Building Maintenance                   188.40 2/26/2019
JEFF EUBANK ROOFING CO INC Building Maintenance                   188.40 2/26/2019
JEFF EUBANK ROOFING CO INC Building Maintenance                   304.80 2/26/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   200.00 2/26/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   337.50 2/26/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   450.00 2/26/2019
JEFFREY A HOKE Rent Sub to L'lords                   130.00 2/26/2019
JENNIFER KNIGHT Meeting Expenses                      63.80 2/26/2019
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   434.00 2/26/2019
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   815.00 2/26/2019
JERRY L BOYETT Rent Sub to L'lords                   857.00 2/26/2019
Jerry S Vennum Education                   220.00 2/26/2019
JERRY WOOD Counsel Fees - Court                   275.00 2/26/2019
JERRY WOOD Counsel Fees - Court                1,050.00 2/26/2019
JI LAND LLC Rent Sub to L'lords                   794.00 2/26/2019
JIM LANE Counsel Fees - Court                      56.25 2/26/2019
JIM LANE Counsel Fees - Court                   225.00 2/26/2019
JIM LANE Counsel Fees - Court                1,160.00 2/26/2019
JIMMIE LEE BELL Rent Sub to L'lords                   756.00 2/26/2019
JITEN PATEL Rental Assistance                   771.00 2/26/2019
JJW PROPERTIES LLC Rent Sub to L'lords                1,020.00 2/26/2019
JKM VENTURES LLC Rent Sub to L'lords                   541.00 2/26/2019
JKM VENTURES LLC Rent Sub to L'lords                   699.00 2/26/2019
JKM VENTURES LLC HAP Reimb Port-in                   715.00 2/26/2019
JKM VENTURES LLC Rent Sub to L'lords                1,380.00 2/26/2019
JOE PROPERTIES LLC Rent Sub to L'lords                1,065.00 2/26/2019
JOE PROPERTIES LLC Rent Sub to L'lords                1,901.00 2/26/2019
JOEL'S AIR INC Rent Sub to L'lords                   740.00 2/26/2019
JOHN A MOURING Rent Sub to L'lords                   870.00 2/26/2019
JOHN D MCNEELY Rent Sub to L'lords                   259.00 2/26/2019
JOHN ECK Counsel Fees - Famil                   100.00 2/26/2019
JOHN ECK Counsel Fees - CPS                   300.00 2/26/2019
JOHN F BRODIE JR Rent Sub to L'lords                   632.00 2/26/2019
JOHN F BRODIE JR Rent Sub to L'lords                1,167.00 2/26/2019
JOHN G JOHNSON Counsel Fees - Court                   152.50 2/26/2019
JOHN G JOHNSON Counsel Fees - Court                   945.00 2/26/2019
JOHN JACOB Rent Sub to L'lords                   906.00 2/26/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                   850.00 2/26/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                2,505.00 2/26/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              20,137.00 2/26/2019
JOHN M RAHIMI Rent Sub to L'lords                   576.00 2/26/2019
JOHN SHOEMAKER Rent Sub to L'lords                   554.00 2/26/2019
JOHN T BRENDER Counsel Fees - Court                   570.00 2/26/2019
JOHN T BRENDER Counsel Fees - Court                   609.00 2/26/2019
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   626.00 2/26/2019
JONATHAN GABEL Clothing                   100.00 2/26/2019
JONATHAN SIMPSON Counsel Fees - Court                1,018.75 2/26/2019
Jose L Fonseca Education                      31.00 2/26/2019
Joshua T Burgess Education                   675.00 2/26/2019
JPMORGAN CHASE BANK NA AFIS (Fingerprinting                      33.00 2/26/2019
JPMORGAN CHASE BANK NA Education                      45.00 2/26/2019
JPMORGAN CHASE BANK NA Vehicle Maintenance                      47.00 2/26/2019
JPMORGAN CHASE BANK NA Education                      50.00 2/26/2019
JPMORGAN CHASE BANK NA Dues                      75.00 2/26/2019
JPMORGAN CHASE BANK NA Court Costs                      77.17 2/26/2019
JPMORGAN CHASE BANK NA Subscriptions                   114.75 2/26/2019
JPMORGAN CHASE BANK NA Parts and Supplies                   155.07 2/26/2019
JPMORGAN CHASE BANK NA Meeting Expenses                   175.63 2/26/2019
JPMORGAN CHASE BANK NA Meeting Expenses                   176.98 2/26/2019
JPMORGAN CHASE BANK NA Dues                   185.00 2/26/2019
JPMORGAN CHASE BANK NA Education                   300.00 2/26/2019
JPMORGAN CHASE BANK NA Education                   300.00 2/26/2019
JPMORGAN CHASE BANK NA Travel                   356.00 2/26/2019
JPMORGAN CHASE BANK NA Education                   368.00 2/26/2019
JPMORGAN CHASE BANK NA Education                   387.20 2/26/2019
JPMORGAN CHASE BANK NA Computer Supplies                   432.95 2/26/2019
JPMORGAN CHASE BANK NA Dues                   470.00 2/26/2019
JPMORGAN CHASE BANK NA Central Garage Inv                   476.85 2/26/2019
JPMORGAN CHASE BANK NA Parts and Supplies                   553.37 2/26/2019
JPMORGAN CHASE BANK NA Education                   780.00 2/26/2019
JPMORGAN CHASE BANK NA Education                   780.00 2/26/2019
JPMORGAN CHASE BANK NA Parts and Supplies                   900.00 2/26/2019
JPMORGAN CHASE BANK NA Travel                1,103.74 2/26/2019
JPMORGAN CHASE BANK NA County Projects                1,135.00 2/26/2019
JPMORGAN CHASE BANK NA Rock and Gravel                1,152.03 2/26/2019
JPMORGAN CHASE BANK NA Travel                1,736.53 2/26/2019
JPMORGAN CHASE BANK NA ROW/Road Maint Mater                3,840.00 2/26/2019
JPS HEALTH NETWORK Professional Service                      22.75 2/26/2019
JPS HEALTH NETWORK Professional Service                      71.50 2/26/2019
JPS HEALTH NETWORK Professional Service                   169.00 2/26/2019
JPS HEALTH NETWORK Professional Service                   347.75 2/26/2019
JPS HEALTH NETWORK Professional Service                   770.25 2/26/2019
JUAN M GONZALES Rent Sub to L'lords                   374.00 2/26/2019
JUDITH G FELTON Rent Sub to L'lords                   480.00 2/26/2019
JUDITH VAN HOOF Counsel Fees - CPS                   100.00 2/26/2019
JUDITH VAN HOOF Counsel Fees - Famil                   100.00 2/26/2019
JUDY M BUNCH Rent Sub to L'lords                   553.00 2/26/2019
JULIE ANN ROSENTHAL Rent Sub to L'lords                   683.00 2/26/2019
JULIE ANN ROSENTHAL HAP Reimb Port-in                1,030.00 2/26/2019
JUN WU Rent Sub to L'lords                   134.00 2/26/2019
JUST ENERGY TEXAS I CORP Utility Allowance                        9.00 2/26/2019
JUST ENERGY TEXAS I CORP Utility Allowance                      45.00 2/26/2019
JUST ENERGY TEXAS I CORP Utility Assistance                   110.75 2/26/2019
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                   352.00 2/26/2019
JUST ENERGY TEXAS I CORP Utility Allowance                   533.00 2/26/2019
JUST ENERGY TEXAS I CORP Utility Allowance                1,754.00 2/26/2019
JUSTIN DENNIS MURRAY Counsel Fees - CPS                2,816.00 2/26/2019
K N S INVESTMENTS INC Rent Sub to L'lords                   535.00 2/26/2019
K T HOME SERVICES Rent Sub to L'lords                   786.00 2/26/2019
K.A.T. FORESTHILL PROPERTIES LLC Rent Sub to L'lords                4,673.00 2/26/2019
KAI-ALLIANCE LLC Professional Service                6,811.62 2/26/2019
KARA CARRERAS Counsel Fees - Court                1,465.00 2/26/2019
KAREN A POWELL Rent Sub to L'lords                2,528.00 2/26/2019
KAREN C BOHLING Rent Subsidy to Land                   721.71 2/26/2019
KAREN HYDEN Rent Sub to L'lords                   392.00 2/26/2019
KARIM B ABBASHER Rent Sub to L'lords                   553.00 2/26/2019
KARMEN JOHNSON Counsel Fees - Court                   567.00 2/26/2019
KARMEN JOHNSON Counsel Fees - CPS                2,033.00 2/26/2019
KARMEN JOHNSON Counsel Fees - CPS                2,175.00 2/26/2019
KARWAN NOAMAN HAP Reimb Port-in                1,367.00 2/26/2019
KASHIF KHAN Rent Sub to L'lords                   531.00 2/26/2019
KATHERINE T HUYNH Rent Sub to L'lords                  (510.00) 2/26/2019
KATHERINE T HUYNH Rent Sub to L'lords                1,214.00 2/26/2019
KATHERINE WHEATFALL Rent Sub to L'lords                   744.00 2/26/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                1,130.00 2/26/2019
KATHRYN S STEPHAN Rent Sub to L'lords                   457.00 2/26/2019
KATHY A LOWTHORP Counsel Fees - Court                   212.50 2/26/2019
KATHY A LOWTHORP Counsel Fees - Court                   250.00 2/26/2019
KATHY HAYLOCK Rent Sub to L'lords                1,471.00 2/26/2019
KATHY WALKER Rent Sub to L'lords                   407.00 2/26/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   672.00 2/26/2019
KATZ LA JOLLA TERRACE LLC Rent Subsidy to Land                1,464.71 2/26/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                1,493.00 2/26/2019
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                3,849.00 2/26/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                7,649.00 2/26/2019
KAYEMILLER LP Rent Sub to L'lords                1,170.00 2/26/2019
KAYEMILLER LP Rent Sub to L'lords                1,300.00 2/26/2019
Keisha Leatherman Education                      67.28 2/26/2019
KEITH MCKAY Counsel Fees - Court                   145.00 2/26/2019
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   580.00 2/26/2019
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   831.00 2/26/2019
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in                2,758.00 2/26/2019
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                9,045.00 2/26/2019
KELLY SHEARRER Rent Sub to L'lords                   443.00 2/26/2019
KENNEDALE SENIORS LTD Rent Sub to L'lords                4,041.00 2/26/2019
KENNETH K MELLQUIST Rent Sub to L'lords                   515.00 2/26/2019
KENNETH N MORTON Rent Sub to L'lords                   379.00 2/26/2019
KENNETH R GORDON PC Counsel Fees - Court                   100.00 2/26/2019
KENNETH W MULLEN Counsel Fees - Court                1,270.00 2/26/2019
KERI-DAWN POWERS Rent Sub to L'lords                   385.00 2/26/2019
KERRY CRAWFORD Rent Sub to L'lords                   450.00 2/26/2019
KEVIN LAVENDER Rent Sub to L'lords                1,600.00 2/26/2019
KEYING BI HAP Reimb Port-in                1,991.00 2/26/2019
KIMBERLY CHOI Rent Sub to L'lords                1,765.00 2/26/2019
KING COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      92.60 2/26/2019
KING COUNTY HOUSING AUTHORITY Port HAP Port-out                4,236.00 2/26/2019
KINSEY KROEGER Rent Sub to L'lords                   611.00 2/26/2019
KIRPAL BHOGAL Rent Sub to L'lords                1,078.00 2/26/2019
KIRPAL BHOGAL Rent Sub to L'lords                1,289.00 2/26/2019
KIRPAL BHOGAL Rent Sub to L'lords                2,513.00 2/26/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   380.00 2/26/2019
KISAN HANDLEY OAKS APARTMENTS LLC HAP Reimb Port-in                   550.00 2/26/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   632.00 2/26/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                5,976.00 2/26/2019
KLASSEY PROPERTIES Rent Sub to L'lords                   464.00 2/26/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   225.00 2/26/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   950.00 2/26/2019
KOBBY TYRONE WARREN Counsel Fees - Court                2,400.00 2/26/2019
KRISTEN VINCENT Clothing                   103.90 2/26/2019
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                3,840.00 2/26/2019
KSM EXCHANGE LLC Parts and Supplies               (1,423.34) 2/26/2019
KSM EXCHANGE LLC Parts and Supplies                   341.88 2/26/2019
KSM EXCHANGE LLC Parts and Supplies                2,056.12 2/26/2019
KULVIR SINGH BHOGAL Rent Sub to L'lords                9,808.00 2/26/2019
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   862.00 2/26/2019
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,396.00 2/26/2019
LACKLAND TAJ LP Rent Sub to L'lords                   665.00 2/26/2019
LACKLAND TAJ LP Rent Sub to L'lords                   678.00 2/26/2019
LACKLAND TAJ LP Rent Sub to L'lords                1,176.00 2/26/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   276.00 2/26/2019
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                   895.00 2/26/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   930.00 2/26/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                8,974.00 2/26/2019
LAMGROUP LLC Rent Sub to L'lords                   528.00 2/26/2019
LAN THI NGUYEN Rent Sub to L'lords                1,952.00 2/26/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      10.79 2/26/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      68.03 2/26/2019
LARRY E REED Counsel Fees - Court                   468.75 2/26/2019
LAUCO ENTERPRISES INC Rent Sub to L'lords                   540.00 2/26/2019
LAURA BLACKWELL Rent Sub to L'lords                1,558.00 2/26/2019
Laura L Flores Travel                      55.59 2/26/2019
LAURANCE TRAYLOR Rent Sub to L'lords                   100.00 2/26/2019
LAURIVA DAY Rent Sub to L'lords                   762.00 2/26/2019
LAVALLE L HINTON Rent Sub to L'lords                   874.00 2/26/2019
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                1,395.00 2/26/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 2/26/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   395.00 2/26/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   777.50 2/26/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,410.00 2/26/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                2,930.00 2/26/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Famil                   100.00 2/26/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   250.00 2/26/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   212.50 2/26/2019
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                   175.00 2/26/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                      30.00 2/26/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,225.00 2/26/2019
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   350.00 2/26/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   100.00 2/26/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   283.75 2/26/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                1,800.00 2/26/2019
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                1,307.50 2/26/2019
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   290.00 2/26/2019
LDG STALLION POINTE LP Rent Subsidy to Land                   648.25 2/26/2019
LDG STALLION POINTE LP Rent Sub to L'lords                1,030.00 2/26/2019
LDG STALLION POINTE LP Rent Sub to L'lords                1,995.00 2/26/2019
LDG STALLION POINTE LP HAP Reimb Port-in                2,455.00 2/26/2019
LDG STALLION POINTE LP Rent Sub to L'lords              15,895.00 2/26/2019
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   851.00 2/26/2019
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                1,299.00 2/26/2019
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   336.00 2/26/2019
LEAP REALTY LLC Rent Sub to L'lords                   239.00 2/26/2019
LEE CONSTRUCTION AND MAINTENANCE CO Professional Service              52,511.35 2/26/2019
LEICA MICROSYSTEMS INC Lab Supplies                1,014.75 2/26/2019
LEICA MICROSYSTEMS INC Lab Supplies                1,014.75 2/26/2019
LEIGH ANN SCHENK Counsel Fees - CPS                   100.00 2/26/2019
LENA POPE HOME INC Professional Service                   130.00 2/26/2019
LENA POPE HOME INC Professional Service                   533.49 2/26/2019
LENA POPE HOME INC Professional Service                2,427.25 2/26/2019
LENA POPE HOME INC Prepaid - Rent                3,988.08 2/26/2019
LENA POPE HOME INC Professional Service              10,944.24 2/26/2019
LENA POPE HOME INC Professional Service              21,587.61 2/26/2019
LEROY JOHNSON Rent Sub to L'lords                1,008.00 2/26/2019
LESLIE C JOHNS Counsel Fees - Court                   160.00 2/26/2019
LESLIE C JOHNS Counsel Fees - Court                   250.00 2/26/2019
LESLIE C JOHNS Counsel Fees - Court                   320.00 2/26/2019
LESLIE NORMAN Rent Sub to L'lords                1,176.00 2/26/2019
LESLIE'S POOLMART INC Pool Maintenance                      13.09 2/26/2019
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                2,129.00 2/26/2019
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                4,829.00 2/26/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   260.00 2/26/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   260.00 2/26/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   260.00 2/26/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   260.00 2/26/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                2,500.00 2/26/2019
LINDSAY ERIN TRULY Counsel Fees - Court                   231.25 2/26/2019
LINEAR SYSTEMS INC Lab Equipment Mainte                2,500.00 2/26/2019
LISA MULLEN Counsel Fees - Court                   600.00 2/26/2019
LJC-ADF CAROL OAKS OPCO2 LLC Rent Sub to L'lords                3,103.00 2/26/2019
LOCK TIGHT SECURITY INC Parts and Supplies                      12.50 2/26/2019
LOCK TIGHT SECURITY INC Equipment Maintenanc                   112.50 2/26/2019
LOCK TIGHT SECURITY INC Equipment Maintenanc                   112.50 2/26/2019
LOCK TIGHT SECURITY INC Equipment Maintenanc                   112.50 2/26/2019
LOCK TIGHT SECURITY INC Equipment Maintenanc                   112.50 2/26/2019
LOCK TIGHT SECURITY INC Equipment Maintenanc                   112.50 2/26/2019
LOCK TIGHT SECURITY INC Equipment Maintenanc                   112.50 2/26/2019
LOCK TIGHT SECURITY INC Equipment Maintenanc                   112.50 2/26/2019
LOCK TIGHT SECURITY INC Equipment Maintenanc                   112.50 2/26/2019
LOCK TIGHT SECURITY INC Building Maintenance                   469.03 2/26/2019
LOCKETT IN GLOBAL SOLUTIONS LLC Rent Sub to L'lords                1,663.00 2/26/2019
LOCKETT IN GLOBAL SOLUTIONS LLC Rent Sub to L'lords                1,755.00 2/26/2019
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   711.00 2/26/2019
LONE STAR BANNERS AND FLAGS Building Maintenance                      45.00 2/26/2019
LORAINE POWERS Clothing                   300.00 2/26/2019
LORENZO J DIXON Rent Sub to L'lords                   144.00 2/26/2019
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   163.00 2/26/2019
LOURDES GALLEGOS Rent Sub to L'lords                   653.00 2/26/2019
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                   979.00 2/26/2019
LOZANO PROPERTIES LLC HAP Reimb Port-in                   778.00 2/26/2019
LOZANO PROPERTIES LLC Rent Sub to L'lords                6,621.00 2/26/2019
LSM OUTDOOR POWER LLC Parts and Supplies                      12.09 2/26/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   531.25 2/26/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   775.00 2/26/2019
LYNDA H HARDEMAN Rent Sub to L'lords                   823.00 2/26/2019
LYNDA S TARWATER Counsel Fees - Court                   256.25 2/26/2019
LYNDA S TARWATER Counsel Fees - Court                   350.00 2/26/2019
LYNDA S TARWATER Counsel Fees - Court                   550.00 2/26/2019
LYNN S OLINGER Counsel Fees - CPS                   100.00 2/26/2019
M FLOYD C I LLC Investigative                   300.00 2/26/2019
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                      99.12 2/26/2019
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   309.60 2/26/2019
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   330.51 2/26/2019
MACK E TIPPENS Rent Sub to L'lords                   740.00 2/26/2019
MACK REALITY & PROPERTY MGMT LLC Rent Sub to L'lords                1,671.00 2/26/2019
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                   545.00 2/26/2019
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                2,482.00 2/26/2019
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                6,362.00 2/26/2019
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   538.00 2/26/2019
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                1,266.00 2/26/2019
MAHIN JAN KIANI Rent Sub to L'lords                      68.00 2/26/2019
MAHIN JAN KIANI Rent Sub to L'lords                1,054.00 2/26/2019
MAHMUDUL H KHAN Rent Sub to L'lords                   717.00 2/26/2019
MAI CU Rent Sub to L'lords                1,927.00 2/26/2019
MAIN STREET RENEWAL LLC Rent Sub to L'lords                1,804.00 2/26/2019
MAIN STREET RENEWAL LLC Rent Sub to L'lords                2,050.00 2/26/2019
MAIN STREET RENEWAL LLC Rent Sub to L'lords              11,055.00 2/26/2019
MAKATI GROUP INC Rent Sub to L'lords                   958.00 2/26/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   186.25 2/26/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   540.00 2/26/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                1,295.00 2/26/2019
MANAXI LLC Rent Sub to L'lords                   845.00 2/26/2019
MANDI ROBERTSON Rent Sub to L'lords                   644.00 2/26/2019
MANOA CENTERVIEW LP Rent Sub to L'lords                3,818.00 2/26/2019
MANOJ ABRAHAM Rent Sub to L'lords                1,612.00 2/26/2019
MANOJ SOLANKI Rent Sub to L'lords                   247.00 2/26/2019
MANSFIELD GAS AND EXHAUSTCT Utility Assistance                   405.00 2/26/2019
MANSFIELD PLAZA LTD Rent Sub to L'lords                   254.00 2/26/2019
MANUEL DELGADO JR Rent Sub to L'lords                   135.00 2/26/2019
Maria A Gonzalez Travel-Taxable Meals                      32.00 2/26/2019
MARIA JULIANA IPOCK Interpreter Fees                1,237.50 2/26/2019
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   458.00 2/26/2019
MARIE PIGG INC Rent Sub to L'lords                   324.00 2/26/2019
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   509.00 2/26/2019
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                8,269.00 2/26/2019
MARIO ORTIZ Rent Sub to L'lords                1,145.00 2/26/2019
MARIO ORTIZ Rent Sub to L'lords                2,107.00 2/26/2019
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,723.00 2/26/2019
MARIPOSA SOUTH BROADWAY LP Rent Sub to L'lords                1,173.00 2/26/2019
MARK AUDRA TOLIVER II Investigative                   500.00 2/26/2019
MARK D HIXSON Rent Sub to L'lords                   596.00 2/26/2019
MARK D SHEARER Rent Sub to L'lords                1,494.00 2/26/2019
MARK MCGINNIS Rent Sub to L'lords                   800.00 2/26/2019
MARK VOSBERG Rent Sub to L'lords                1,295.00 2/26/2019
MARK WOOD Rent Sub to L'lords                   849.00 2/26/2019
MARRIOTT COURTYARD Education                   149.13 2/26/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                6,307.47 2/26/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                8,307.45 2/26/2019
MARVIN W BURNS Rent Sub to L'lords                   554.00 2/26/2019
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   621.00 2/26/2019
MARY R THOMSEN Counsel Fees - Famil                   100.00 2/26/2019
MARY R THOMSEN Counsel Fees - CPS                   372.00 2/26/2019
MATTHEW ALAN COOK Rent Sub to L'lords                   848.00 2/26/2019
MAURICIO CARDOSO Rent Sub to L'lords                   569.00 2/26/2019
MAX BREWINGTON Counsel Fees - CPS                   100.00 2/26/2019
MAX JOHN STRIKER Counsel Fees - Court                   100.00 2/26/2019
MAX JOHN STRIKER Counsel Fees - Court                   300.00 2/26/2019
MCCAW PROPERTY MANAGEMENT LLC HAP Reimb Port-in                   905.00 2/26/2019
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   936.00 2/26/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   380.00 2/26/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Court                1,375.00 2/26/2019
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   895.00 2/26/2019
MDRD LLC Rent Sub to L'lords                   567.00 2/26/2019
MDRD LLC Rent Sub to L'lords                   626.00 2/26/2019
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                2,096.00 2/26/2019
MEDI BALONDA-NGUANGILA Restitution Payable                   400.00 2/26/2019
MEDINAS AUTOMOTIVE INC Equipment Maintenanc                   290.00 2/26/2019
MELISSA L HAMRICK Counsel Fees - CPS                   100.00 2/26/2019
MELISSA L HAMRICK Counsel Fees - Court                   287.50 2/26/2019
MELVIN LEE BITTERMAN Rent Sub to L'lords                   346.00 2/26/2019
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                      98.00 2/26/2019
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   619.00 2/26/2019
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                5,893.00 2/26/2019
MERCANTILE PARTNERS LP Electricity                   378.73 2/26/2019
MERCANTILE PARTNERS LP Prepaid - Rent                5,618.35 2/26/2019
MERCANTILE PARTNERS LP Rent              10,504.31 2/26/2019
MERCANTILE PARTNERS LP Prepaid - Rent              29,958.39 2/26/2019
MERCEDES MEDICAL INC Medical Supplies                      22.50 2/26/2019
MERICA LLC TIME SQUARE ON THE HILL Rent Sub to L'lords                2,969.00 2/26/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 2/26/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 2/26/2019
MHI-WACO 2 OPCO LLC Education                   406.26 2/26/2019
MHMR OF TARRANT COUNTY Professional Service                2,166.66 2/26/2019
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 2/26/2019
MHMR OF TARRANT COUNTY Professional Service                4,882.50 2/26/2019
MHMR OF TARRANT COUNTY Spec Needs Off Proj                9,403.61 2/26/2019
MHMR OF TARRANT COUNTY Subrecipient Service              25,273.97 2/26/2019
MICHAEL BERGER Counsel Fees - CPS                   100.00 2/26/2019
MICHAEL D TOLAND Rent Sub to L'lords                   397.00 2/26/2019
MICHAEL DEEGAN Counsel Fees - Court                   275.00 2/26/2019
MICHAEL DEEGAN Counsel Fees - Court                   500.00 2/26/2019
MICHAEL HAILEY Rent Sub to L'lords                   756.00 2/26/2019
MICHAEL P USERY Rent Sub to L'lords                   719.00 2/26/2019
MICHAEL PAUL GARCIA Counsel Fees - Court                   687.50 2/26/2019
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   970.00 2/26/2019
MICHELE M JOHNSON Rent Sub to L'lords                   703.00 2/26/2019
Michelle S Markham Travel                   125.22 2/26/2019
MIDWEST MEDICAL SUPPLY COMPANY LLC Custodian Supplies                      31.70 2/26/2019
MIERS LAW FIRM Counsel Fees - Court                   175.00 2/26/2019
MIKE RUBENKOENIG Rent Sub to L'lords                1,320.00 2/26/2019
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                   503.00 2/26/2019
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                   537.00 2/26/2019
MILES JANE LANE LLC Rent Sub to L'lords                   211.00 2/26/2019
MILES JANE LANE LLC Rent Sub to L'lords                   883.00 2/26/2019
MILES JANE LANE LLC Rent Sub to L'lords                2,740.00 2/26/2019
MIMOSA LANE LLC Prepaid - Rent                8,365.33 2/26/2019
MINH QUANG VU Rent Sub to L'lords                   450.00 2/26/2019
MINH THI HUA Rent Sub to L'lords                2,197.00 2/26/2019
MINICK LAW PC Counsel Fees - Court                   375.00 2/26/2019
MIR UZAIR Rent Sub to L'lords                   333.00 2/26/2019
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                   685.00 2/26/2019
MIRCEA VOLOSEN Rent Sub to L'lords                   487.00 2/26/2019
MITCHELL REPAIR INFORMATION CO LLC Subscriptions                1,728.00 2/26/2019
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                1,081.00 2/26/2019
MJ PROPERTIES Rent Sub to L'lords                1,241.00 2/26/2019
MONICA LEUCK Rent Sub to L'lords                   603.00 2/26/2019
MONIQUE ARMON Clothing                   125.00 2/26/2019
MORGAN LEA MCMAHAN Rent Sub to L'lords                   580.00 2/26/2019
MOXIE PM LLC Rental Assistance                   850.00 2/26/2019
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                      79.80 2/26/2019
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   112.60 2/26/2019
MSC INDUSTRIAL SUPPLY CO INC Custodian Supplies                   114.36 2/26/2019
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                   177.29 2/26/2019
MSC INDUSTRIAL SUPPLY CO INC Clothing                   350.14 2/26/2019
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   399.00 2/26/2019
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                   850.62 2/26/2019
MUFFIN HEAD INC Investigative                   688.86 2/26/2019
MUHAMMAD A RAJA Rent Sub to L'lords                1,503.00 2/26/2019
MULHOLLAND INDUSTRIES LTD Supplies                      52.00 2/26/2019
MULHOLLAND INDUSTRIES LTD Volunteer Program                   140.00 2/26/2019
MULHOLLAND INDUSTRIES LTD Supplies                   475.00 2/26/2019
MUSHEKA HART Rent Sub to L'lords                   727.00 2/26/2019
MVM SERVICES LLC Prepaid - Rent                4,810.66 2/26/2019
MW3 ENTERPRISES LLC Rent Sub to L'lords                   462.00 2/26/2019
MYSTERIO SERIES LLC Rent Sub to L'lords                1,080.00 2/26/2019
MZW PROPERTIES LLC Rent Sub to L'lords                   165.00 2/26/2019
NADA J RUDDOCK Rent Sub to L'lords                   697.00 2/26/2019
NAHEED S NASIR Rent Sub to L'lords                1,872.00 2/26/2019
NANCY C ARMSTRONG Professional Service                   400.00 2/26/2019
NANCY J CLAUNCH Rent Sub to L'lords                   295.00 2/26/2019
NANTAMBU J KAMBON Rent Sub to L'lords                      83.00 2/26/2019
NASTASSIA MACHARIA Clothing                   400.00 2/26/2019
NATIONAL MEDICAL SERVICES INC Professional Service                1,547.00 2/26/2019
NAVEEN K KANIKARAM Rent Sub to L'lords                1,460.00 2/26/2019
NEBRASKA ASSOC OF COUNTY VETERANS Education                   375.00 2/26/2019
NEHA CHAWLA Rent Sub to L'lords                3,425.00 2/26/2019
NELON LAW GROUP PLLC Counsel Fees-Crimina                   300.00 2/26/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                        0.52 2/26/2019
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                   100.73 2/26/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   164.00 2/26/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                1,437.50 2/26/2019
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                3,499.35 2/26/2019
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                3,689.02 2/26/2019
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                   830.00 2/26/2019
NEW YORK MARRIOTT DOWNTOWN Education                1,175.27 2/26/2019
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 2/26/2019
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                1,140.00 2/26/2019
NHS PROPERTIES Rent Sub to L'lords                   840.00 2/26/2019
NHS PROPERTIES HAP Reimb Port-in                2,555.00 2/26/2019
NHS PROPERTIES Rent Sub to L'lords                3,259.00 2/26/2019
NIANQI WANG Rent Sub to L'lords                2,345.00 2/26/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   140.00 2/26/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   360.00 2/26/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   380.00 2/26/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                2,870.00 2/26/2019
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                1,314.00 2/26/2019
NORMA L RICO Reporter's Records (                   288.00 2/26/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                   314.00 2/26/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                   858.00 2/26/2019
NORSTAR ASH PARK LLC HAP Reimb Port-in                1,051.00 2/26/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                1,313.00 2/26/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,145.00 2/26/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords              31,456.00 2/26/2019
NORTH AMERICAN POWER AND GAS Utility Allowance                   121.00 2/26/2019
NORTH CENTRAL TEXAS WOMEN'S Meeting Expenses                      30.00 2/26/2019
NORTH EAST TEXAS REGIONAL MOBILITY Travel                        5.19 2/26/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Transportation                        3.38 2/26/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      37.85 2/26/2019
NORTH TEXAS WHEELS AND CASTERS Kitchen Maintenance                   674.80 2/26/2019
NORTH TX VETERINARY HOSPITAL PLLC Estray Livestock                   125.00 2/26/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,848.00 2/26/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                2,363.00 2/26/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                3,732.00 2/26/2019
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                2,467.00 2/26/2019
NOVATECH INC Equipment Maintenanc                   356.85 2/26/2019
NT DIAMOND TOOLS LLC Field Equipment & Su                   174.15 2/26/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      25.00 2/26/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      25.00 2/26/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      25.00 2/26/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      25.00 2/26/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      25.00 2/26/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      25.00 2/26/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      25.00 2/26/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      25.00 2/26/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      25.00 2/26/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      25.00 2/26/2019
NWVG LTP Rent Sub to L'lords                1,513.00 2/26/2019
NWVG LTP Rent Sub to L'lords                5,300.00 2/26/2019
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                1,637.00 2/26/2019
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                4,292.00 2/26/2019
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                  (662.00) 2/26/2019
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   631.00 2/26/2019
OAK TIMBERS-NORTH GREENBRIAR LP HAP Reimb Port-in                   765.00 2/26/2019
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              12,522.00 2/26/2019
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,262.00 2/26/2019
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                1,221.00 2/26/2019
OBADIAH BOLES Rent Sub to L'lords                   311.00 2/26/2019
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   400.00 2/26/2019
ODIS A DARNELL Rent Sub to L'lords                1,374.00 2/26/2019
OGBURNS TRUCK PARTS Parts and Supplies                   478.74 2/26/2019
OGBURNS TRUCK PARTS Parts and Supplies                1,062.10 2/26/2019
OHB ASSOCIATES LTD Rent Sub to L'lords                   432.00 2/26/2019
OHC COBBLESTONE LTD HAP Reimb Port-in                      58.00 2/26/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                   174.00 2/26/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                   499.00 2/26/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                   599.00 2/26/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                7,635.00 2/26/2019
OKLAHOMA HOUSING FINANCE AGENCY HAP Admn Fee Port-in                      35.89 2/26/2019
OKLAHOMA HOUSING FINANCE AGENCY HAP Port-in Reimb                   612.00 2/26/2019
OKLAHOMA HOUSING FINANCE AGENCY Port In Liability                1,916.67 2/26/2019
OLGA CAMPBELL Counsel Fees - Famil                   100.00 2/26/2019
OLGA CAMPBELL Counsel Fees - CPS                   350.00 2/26/2019
OLGA CAMPBELL Counsel Fees - CPS                   380.00 2/26/2019
OLGA CAMPBELL Counsel Fees - CPS                   790.00 2/26/2019
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                   327.53 2/26/2019
ONCORE HEALTHCARE SOLUTIONS LLC Environmental Dispos                1,834.00 2/26/2019
ONE AMELIA PARC LP Rent Sub to L'lords                   430.00 2/26/2019
ONE AMELIA PARC LP HAP Reimb Port-in                   471.00 2/26/2019
ONE AMELIA PARC LP Rent Sub to L'lords                7,123.00 2/26/2019
ONE VILLAGE CREEK LP Rent Subsidy to Land                   930.00 2/26/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords                   930.00 2/26/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,070.00 2/26/2019
ONE VILLAGE CREEK LP Rental Assistance                1,103.00 2/26/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords                5,274.00 2/26/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords              29,748.00 2/26/2019
OPEN SYSTEMS TECHNOLOGIES INC Tuition Classroom Tr                3,730.00 2/26/2019
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                4,760.00 2/26/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                7,040.00 2/26/2019
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                8,280.00 2/26/2019
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              10,720.00 2/26/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              10,850.00 2/26/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              11,152.00 2/26/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              11,222.50 2/26/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              11,264.00 2/26/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              11,424.00 2/26/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              12,740.00 2/26/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              18,397.50 2/26/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              18,480.00 2/26/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              18,480.00 2/26/2019
O'REILLY AUTO PARTS Parts and Supplies                      18.09 2/26/2019
O'REILLY AUTO PARTS Parts and Supplies                      23.46 2/26/2019
O'REILLY AUTO PARTS Parts and Supplies                   133.27 2/26/2019
O'REILLY AUTO PARTS Parts and Supplies                   227.33 2/26/2019
O'REILLY AUTO PARTS Field Equipment & Su                1,278.90 2/26/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                   111.92 2/26/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                   469.60 2/26/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                   699.50 2/26/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                1,049.25 2/26/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                1,119.20 2/26/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                1,943.26 2/26/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                2,129.60 2/26/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                2,236.08 2/26/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                2,236.08 2/26/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                2,236.08 2/26/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                2,350.32 2/26/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                2,350.32 2/26/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                2,350.32 2/26/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                3,387.40 2/26/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                3,547.12 2/26/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                4,086.17 2/26/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                4,472.16 2/26/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                5,959.74 2/26/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                6,335.64 2/26/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                7,610.56 2/26/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                9,450.25 2/26/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              17,823.26 2/26/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              19,047.39 2/26/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              21,901.35 2/26/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              25,223.97 2/26/2019
ORVILLE E WHEELER Rent Sub to L'lords                   296.00 2/26/2019
OVERTON SQUARE LP Rent Sub to L'lords                   170.00 2/26/2019
OVERTON SQUARE LP Rent Sub to L'lords                   386.00 2/26/2019
OWENS & OWENS Counsel Fees - CPS                   100.00 2/26/2019
OWENS & OWENS Counsel Fees - CPS                   300.00 2/26/2019
OWENS & OWENS Professional Service                   600.00 2/26/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   150.00 2/26/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   150.00 2/26/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   200.00 2/26/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   650.00 2/26/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                3,300.00 2/26/2019
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                1,065.00 2/26/2019
P10 HGH VILLAGE CREEK LLC HAP Reimb Port-in                1,099.00 2/26/2019
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                2,675.00 2/26/2019
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                8,218.00 2/26/2019
PAKOR INC Supplies                1,048.52 2/26/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   430.00 2/26/2019
PAMELA S FERNANDEZ Counsel Fees - Court                1,760.00 2/26/2019
PANTHER ACQUISITION PARTNERS LTD Prepaid - Rent                1,000.00 2/26/2019
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 2/26/2019
PARADISE APARTMENTS LLC Rent Sub to L'lords                  (744.00) 2/26/2019
PARADISE APARTMENTS LLC Rent Sub to L'lords                1,872.00 2/26/2019
PARADISE APARTMENTS LLC Rent Sub to L'lords                7,154.00 2/26/2019
PARK PLACE EA LLC Rent Sub to L'lords                1,125.00 2/26/2019
PARK PLACE EA LLC Rent Sub to L'lords                1,885.00 2/26/2019
PARK PLACE EA LLC Rent Sub to L'lords                6,289.00 2/26/2019
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                7,319.00 2/26/2019
PARKER COMMONS LTD Rent Sub to L'lords                5,590.00 2/26/2019
PARKER ELECTRIC Building Maintenance                   189.50 2/26/2019
PARKER ELECTRIC Building Maintenance                   330.72 2/26/2019
PARKER ELECTRIC Building Maintenance                   579.64 2/26/2019
PARKER ELECTRIC Building Maintenance                1,232.75 2/26/2019
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,731.00 2/26/2019
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   448.00 2/26/2019
Patricia A Shearin Prepaid Expenses - T                  (550.70) 2/26/2019
Patricia A Shearin Travel                   572.36 2/26/2019
PATRICIA O'CONNOR Rent Sub to L'lords                   653.00 2/26/2019
PATRICIA R POOL Rent Sub to L'lords                   307.00 2/26/2019
PATRICIA ROSAS-LOPEZ Professional Service                   400.00 2/26/2019
PATRICIA SPENCE Rent Sub to L'lords                   669.00 2/26/2019
PATRICK KEVLIN Rent Sub to L'lords                1,178.00 2/26/2019
PATTY TILLMAN Counsel Fees - Court                   224.75 2/26/2019
PAUL A CONNER Counsel Fees - Court                   690.00 2/26/2019
PAUL E MAYS Rent Sub to L'lords                   595.00 2/26/2019
PAUL V PREVITE Counsel Fees - Court                   168.75 2/26/2019
PAUL V PREVITE Counsel Fees - Court                   815.00 2/26/2019
PAULA K GREEN Investigative                   248.59 2/26/2019
PCNC PROPERTIES LLC Rent Sub to L'lords                   413.00 2/26/2019
PEDRO MONTOYA HAP Reimb Port-in                   540.00 2/26/2019
PEDRO MONTOYA Rent Sub to L'lords                   636.00 2/26/2019
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   448.00 2/26/2019
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   964.00 2/26/2019
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                2,690.00 2/26/2019
PENSTAR POWER LLC Utility Allowance                   228.00 2/26/2019
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   330.00 2/26/2019
PER FIT FINANCIAL INVESTMENTS INC Rent Sub to L'lords                1,610.00 2/26/2019
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   411.00 2/26/2019
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   716.00 2/26/2019
PETER A VAN DALEN Building Maintenance                        3.00 2/26/2019
PETER A VAN DALEN Pest Control Service                        8.00 2/26/2019
PETER A VAN DALEN Pest Control Service                        8.00 2/26/2019
PETER A VAN DALEN Pest Control Service                        8.00 2/26/2019
PETER A VAN DALEN Pest Control Service                        8.00 2/26/2019
PETER A VAN DALEN Pest Control Service                        8.00 2/26/2019
PETER A VAN DALEN Building Maintenance                        8.00 2/26/2019
PETER A VAN DALEN Pest Control Service                      10.00 2/26/2019
PETER A VAN DALEN Building Maintenance                      16.00 2/26/2019
PETER A VAN DALEN Building Maintenance                      18.00 2/26/2019
PETER A VAN DALEN Building Maintenance                      35.00 2/26/2019
PETER A VAN DALEN Building Maintenance                   134.00 2/26/2019
PETER ANTHONY GALLAGHER Rent Sub to L'lords                1,020.00 2/26/2019
PETER D REGAN Rent Sub to L'lords                   255.00 2/26/2019
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                      25.50 2/26/2019
PHAM HOANG LONG Rent Sub to L'lords                1,497.00 2/26/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   175.00 2/26/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   150.00 2/26/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   312.50 2/26/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   400.00 2/26/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   522.50 2/26/2019
PINNACLE UT LP Travel                   318.55 2/26/2019
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   521.00 2/26/2019
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   340.00 2/26/2019
POLARIS TX8 LLC Rent Sub to L'lords                   567.00 2/26/2019
POLARIS TX8 LLC Rent Sub to L'lords                   632.00 2/26/2019
POLARIS TX8 LLC Rent Sub to L'lords                1,065.00 2/26/2019
POLARIS TX8 LLC Rent Sub to L'lords                1,118.00 2/26/2019
POLLOCK Custodian Supplies                      50.00 2/26/2019
POLLOCK Sheriff Inventory                      73.40 2/26/2019
POLLOCK Sheriff Inventory                2,611.96 2/26/2019
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   405.00 2/26/2019
POST LADERA LLC Rent Sub to L'lords                1,398.00 2/26/2019
PPMG OF TEXAS LLC Rent Sub to L'lords                   577.00 2/26/2019
PRAXAIR DISTRIBUTION INC Parts and Supplies                      89.00 2/26/2019
PRAXAIR DISTRIBUTION INC Lab Equipment Mainte                   224.00 2/26/2019
PREMIERE SCIENTIFIC LLC Lab Supplies                      57.00 2/26/2019
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Servi                   750.00 2/26/2019
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Servi                1,275.00 2/26/2019
PRO POWER PROVIDERS LLC Utility Allowance                   147.00 2/26/2019
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      79.42 2/26/2019
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   150.81 2/26/2019
PRP SERVICES LLC Education                   270.00 2/26/2019
PSCK PROPERTY MANAGEMENT LLC HAP Reimb Port-in                   664.00 2/26/2019
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   757.00 2/26/2019
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                3,616.00 2/26/2019
PURPLE SHELL LLC Rent Sub to L'lords                1,990.00 2/26/2019
PURPLE TOWER LLC Rent Sub to L'lords                2,003.00 2/26/2019
PURPLE TREE LLC HAP Reimb Port-in                2,600.00 2/26/2019
PURPLESHELL TWO LLC HAP Reimb Port-in                2,515.00 2/26/2019
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                   104.00 2/26/2019
QUICKSERIES PUBLISHING INC Supplies                8,739.91 2/26/2019
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                   761.00 2/26/2019
R D SHEET METAL INC Building Maintenance                5,673.00 2/26/2019
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                2,014.00 2/26/2019
RACE STREET LOFTS LTD HAP Reimb Port-in                   244.00 2/26/2019
RACE STREET LOFTS LTD Rent Sub to L'lords                1,450.00 2/26/2019
RACHELLE VALLEJO Rent Sub to L'lords                      69.00 2/26/2019
RAJIV SHARMA Rent Sub to L'lords                   843.00 2/26/2019
RAJIV SHARMA HAP Reimb Port-in                   980.00 2/26/2019
RAJUMON CHACKO Rent Sub to L'lords                1,496.00 2/26/2019
RAM P MALIK Rent Sub to L'lords                1,210.00 2/26/2019
RAMESH SHARMA Rent Sub to L'lords                   678.00 2/26/2019
Randall C Renois Fuel                      15.01 2/26/2019
RANDY W BOWERS Counsel Fees - Court                   150.00 2/26/2019
RANDY W BOWERS Counsel Fees - Court                   400.00 2/26/2019
RANDY W BOWERS Counsel Fees - Court                   612.50 2/26/2019
RASIX COMPUTER CENTER INC Computer Supplies                   427.94 2/26/2019
RATHLIN PROPERTY LLC Rent Sub to L'lords                   885.00 2/26/2019
RAUL NEVAREZ PC Counsel Fees - CPS                   100.00 2/26/2019
RAUL NEVAREZ PC Counsel Fees - Court                   197.50 2/26/2019
RAUL NEVAREZ PC Counsel Fees - Court                   282.50 2/26/2019
RAUL NEVAREZ PC Counsel Fees - Court                1,102.50 2/26/2019
RAY ECKLUND Rent Sub to L'lords                1,460.00 2/26/2019
RAY HALL JR Counsel Fees - Court                   150.00 2/26/2019
RAY HALL JR Counsel Fees - CPS                   175.00 2/26/2019
RAY HALL JR Counsel Fees - Court                1,000.00 2/26/2019
RAYMOND BUCK THOMPSON Rent Sub to L'lords                1,546.00 2/26/2019
RAYMOND ELLIS Restitution Payable                      10.00 2/26/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                   175.00 2/26/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                   900.00 2/26/2019
RAZA MIAN Rent Sub to L'lords                  (520.00) 2/26/2019
RAZA MIAN HAP Reimb Port-in                1,210.00 2/26/2019
RAZA MIAN Rent Sub to L'lords                2,026.00 2/26/2019
RAZA MIAN Rent Sub to L'lords                2,890.00 2/26/2019
RCP SADOSA LLC Rent Sub to L'lords                   632.00 2/26/2019
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   494.00 2/26/2019
READ'S COLLISION LLC Vehicle Maintenance                7,010.86 2/26/2019
READYREFRESH Support Services Sup                        2.99 2/26/2019
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   930.00 2/26/2019
REALOGY HOLDINGS CORP Rent Sub to L'lords                   548.00 2/26/2019
REBECCA DIANE LANCASTER Rent Sub to L'lords                   704.00 2/26/2019
RECOVERY HEALTHCARE CORPORATION Electronic Monitor'g                   750.00 2/26/2019
RECOVERY RESOURCE COUNCIL Professional Service                   588.00 2/26/2019
REGINA GAIL DUNHAM Rent Sub to L'lords                   577.00 2/26/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                        1.00 2/26/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      19.00 2/26/2019
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                      60.00 2/26/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      64.85 2/26/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   104.83 2/26/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   128.00 2/26/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   133.00 2/26/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   238.39 2/26/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   246.38 2/26/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,374.00 2/26/2019
RENALDA RENIA PRICE Rent Sub to L'lords                   664.00 2/26/2019
RENEE A SANCHEZ Counsel Fees - CPS                   100.00 2/26/2019
RENEE A SANCHEZ Counsel Fees - Famil                   100.00 2/26/2019
RENT SPACE MANAGEMENT LLC Rent Sub to L'lords                   447.00 2/26/2019
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   487.00 2/26/2019
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                1,150.00 2/26/2019
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                   641.00 2/26/2019
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                   672.00 2/26/2019
REPUBLIC ANTIGUA VILLAGE LLC HAP Reimb Port-in                   725.00 2/26/2019
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                3,116.00 2/26/2019
REPUBLIC BURGUNDY LP Rent Sub to L'lords                   360.00 2/26/2019
REPUBLIC BURGUNDY LP Rent Sub to L'lords                2,248.00 2/26/2019
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                   485.00 2/26/2019
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                   721.00 2/26/2019
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,460.00 2/26/2019
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,547.00 2/26/2019
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                5,543.00 2/26/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   268.82 2/26/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 2/26/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   360.00 2/26/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   955.00 2/26/2019
RESEARCH HOTEL PARTNERS LP Education                   276.00 2/26/2019
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                2,678.00 2/26/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   536.00 2/26/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                1,946.00 2/26/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                7,568.00 2/26/2019
REX SELLERS Rent Sub to L'lords                2,213.00 2/26/2019
REXEL USA INC Building Maintenance                   488.98 2/26/2019
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              78,134.85 2/26/2019
RICHARD A HENDERSON PC Counsel Fees - Court                2,900.00 2/26/2019
RICHARD E BRIGGS Rent Sub to L'lords                   610.00 2/26/2019
RICHARD FRANCIS GALLARDO Rent Sub to L'lords                   862.00 2/26/2019
RICHLAND CORNERS LLC Rent Sub to L'lords                   918.00 2/26/2019
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                   220.00 2/26/2019
RICHLAND HILLS WATER DEPT Utility Assistance                      84.74 2/26/2019
RICHMOND J WEBB SR Rent Sub to L'lords                   373.00 2/26/2019
RICKY K ROSE Rent Sub to L'lords                   862.00 2/26/2019
RIDGLEA 54 LLC Rent Sub to L'lords                   473.00 2/26/2019
RIDGLEA 54 LLC Rent Sub to L'lords                   678.00 2/26/2019
RIDGLEA 54 LLC Rent Sub to L'lords                1,650.00 2/26/2019
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                   980.00 2/26/2019
RITA L DAVIS Rent Sub to L'lords                1,774.00 2/26/2019
RITA SIMMONS ESTATE Rent Sub to L'lords                1,103.00 2/26/2019
ROBBY SMITH Rent Sub to L'lords                1,193.00 2/26/2019
ROBERT G LITTLE Rent Sub to L'lords                   605.00 2/26/2019
ROBERT HART Rent Sub to L'lords                1,079.00 2/26/2019
ROBERT KEITH GILL Counsel Fees - Court                1,800.00 2/26/2019
ROBERT M GULLINESE Rent Sub to L'lords                1,050.00 2/26/2019
ROBERT SEAN OSHEL Rent Sub to L'lords                  (375.00) 2/26/2019
ROBERT SEAN OSHEL Rent Sub to L'lords                1,049.00 2/26/2019
ROBERT SEAN WEAR Rent Sub to L'lords                   313.00 2/26/2019
ROBERT W WILLIAMS Rent Sub to L'lords                   755.00 2/26/2019
ROBERTA WALKER Counsel Fees - Court                   400.00 2/26/2019
ROBIN ANDERSON Rent Sub to L'lords                   487.00 2/26/2019
ROBIN E WORLEY Reporter's Records (                2,584.00 2/26/2019
ROBIN V GROUNDS Counsel Fees - CPS                   100.00 2/26/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                   362.50 2/26/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,212.50 2/26/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,300.00 2/26/2019
ROBINSON & SMART PC Counsel Fees - Court                   387.50 2/26/2019
ROCK PROPERTIES LLC Rent Sub to L'lords                   700.00 2/26/2019
Roderick F Miles Jr Education                   320.00 2/26/2019
RODNEY COLLIER Rent Sub to L'lords                   863.00 2/26/2019
RODNEY D MCNEELY Rent Sub to L'lords                1,272.00 2/26/2019
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   632.00 2/26/2019
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   875.00 2/26/2019
RODZINA INDUSTRIES INC Supplies                   162.00 2/26/2019
RODZINA INDUSTRIES INC Supplies                   207.00 2/26/2019
ROGERS & ROGERS IV Rent Sub to L'lords                   694.00 2/26/2019
ROLLAND CADE CORNISH Rent Sub to L'lords                   460.00 2/26/2019
ROMULO L CASAQUITE Rent Sub to L'lords                   567.00 2/26/2019
RONALD BIBB Rent Sub to L'lords                2,723.00 2/26/2019
RONALD COOK Rent Sub to L'lords                   307.00 2/26/2019
RONALD COUCH Counsel Fees - Court                   122.50 2/26/2019
RONALD COUCH Counsel Fees - Court                   160.00 2/26/2019
RONALD DOYLE RILEY Miscellaneous Payabl                   150.00 2/26/2019
RONALD R LOWE Rent Sub to L'lords                1,300.00 2/26/2019
RONGJUAN X ROOKER Rent Sub to L'lords                2,934.00 2/26/2019
RONNIE EUGENE THOMAS Rent Sub to L'lords                   306.00 2/26/2019
RONNIE JACKSON Rent Sub to L'lords                   975.00 2/26/2019
ROOSEVELT HAMILTON Rent Sub to L'lords                      99.00 2/26/2019
Rosalyn M Liggins Travel-Taxable Meals                      32.00 2/26/2019
ROSEMARY R THOMAS Rent Sub to L'lords                1,253.00 2/26/2019
ROSLAND B LEOPOLD Rent Sub to L'lords                   900.00 2/26/2019
RTS FINANCIAL SERVICE INC Security Contract                      71.80 2/26/2019
RTS FINANCIAL SERVICE INC Security Contract                4,532.09 2/26/2019
RUFUS MILLER Clothing                   418.57 2/26/2019
RUGBY HOLDINGS LLC Parts and Supplies                      26.56 2/26/2019
RUIZ PROPERTY CONNECTION LLC Rent Subsidy to Land                   974.18 2/26/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,469.00 2/26/2019
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                2,701.00 2/26/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,607.00 2/26/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                4,304.00 2/26/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              31,045.00 2/26/2019
RUSSELL FEED INC Canine Expense                      10.99 2/26/2019
RUSSELL FEED INC Canine Expense                      73.97 2/26/2019
RUSSELL J GRIECO Rent Sub to L'lords                   844.00 2/26/2019
Russell L Schaffner Travel                   155.00 2/26/2019
RUTHIE HUCKABY Rent Sub to L'lords                   485.00 2/26/2019
RYAN STRANGE Restitution Payable                      40.00 2/26/2019
RYAN WAYNE SALON LLC Trust - Justice of t                      75.00 2/26/2019
S2 MANCHESTER VALENCIA Rental Assistance                1,025.00 2/26/2019
SAFE CITY COMMISSION INC Safe City - Crime St              12,446.95 2/26/2019
SAFEHAVEN OF TARRANT COUNTY Safe Haven                2,782.77 2/26/2019
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                5,515.31 2/26/2019
SAFESOURCE LTD Supplies                   296.00 2/26/2019
SAFESOURCE LTD Supplies                   629.00 2/26/2019
SALIL K SARKAR Rent Sub to L'lords                1,857.00 2/26/2019
SALVADOR B JAYME Rent Sub to L'lords                   146.00 2/26/2019
SALVATORE LAMENTI Rent Sub to L'lords                   799.00 2/26/2019
SAM HOUSTON STATE UNIVERSITY Education                   275.00 2/26/2019
SAM PACK'S FIVE STAR FORD Capital Outlay - Veh              37,572.00 2/26/2019
SAMANTHA K HILL Counsel Fees - Court                   122.50 2/26/2019
SAMANTHA K HILL Counsel Fees - Court                   375.00 2/26/2019
SAMANTHA K HILL Counsel Fees - Court                   505.00 2/26/2019
SAMANTHA K HILL Counsel Fees - Court                   535.00 2/26/2019
SAMANTHA K HILL Counsel Fees - Court                3,075.00 2/26/2019
SAMUEL R TERRY Counsel Fees - Court                   137.50 2/26/2019
SAMUEL ROSALES Rent Sub to L'lords                   318.00 2/26/2019
SAMUELS AVENUE LP HAP Reimb Port-in                   461.00 2/26/2019
SAMUELS AVENUE LP Rent Sub to L'lords                3,579.00 2/26/2019
SANDI YOUNG Rent Sub to L'lords                   473.00 2/26/2019
SANDRA R PETRUSAITIS Rent Sub to L'lords                   351.00 2/26/2019
SANDRA STANLEY Rent Sub to L'lords                   493.00 2/26/2019
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   459.00 2/26/2019
SANSOM POINTE SENIOR LP HAP Reimb Port-in                1,970.00 2/26/2019
SANSOM POINTE SENIOR LP Rent Sub to L'lords                2,753.00 2/26/2019
SANSOM RIDGE LP Rent Sub to L'lords                   658.00 2/26/2019
SANTIAGO GARCIA Rent Sub to L'lords                   989.00 2/26/2019
SANTIAGO SALINAS Counsel Fees - Court                   175.00 2/26/2019
SANTIAGO SALINAS Counsel Fees - Court                   495.00 2/26/2019
SANTIAGO SALINAS Counsel Fees - Court                1,075.00 2/26/2019
SANTIAGO SALINAS Counsel Fees - Court                1,098.75 2/26/2019
SBC WOODS LANE LLC Rent Sub to L'lords                   404.00 2/26/2019
SBC WOODS LANE LLC Rent Sub to L'lords                   657.00 2/26/2019
SC FUTURE LLC Rent Sub to L'lords                   851.00 2/26/2019
SCORE FORT WORTH CHAPTER 120 Meeting Expenses                      69.00 2/26/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   360.00 2/26/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   770.00 2/26/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,750.00 2/26/2019
SCOTT R SPENCE Rent Sub to L'lords                1,360.00 2/26/2019
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                   891.00 2/26/2019
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                1,429.00 2/26/2019
SELTZER & DALLY PLLC Counsel Fees - CPS                   300.00 2/26/2019
SEMAJ MANAGEMENT CORP Rent Sub to L'lords                   987.00 2/26/2019
SEMINOLE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      43.99 2/26/2019
SEMINOLE COUNTY HOUSING AUTHORITY Port HAP Port-out                   698.00 2/26/2019
SERGIO M ROCHIN Rent Sub to L'lords                   251.00 2/26/2019
SERRANO HLD LLC Rent Sub to L'lords                1,624.00 2/26/2019
SERVICELINK HOLDINGS LLC Rent Sub to L'lords                   849.00 2/26/2019
SHAHIDA NAZ Rent Sub to L'lords                1,046.00 2/26/2019
SHARANETTA JACKSON Clothing                      21.62 2/26/2019
SHARHONDA WALKER Rent Sub to L'lords                   810.00 2/26/2019
SHARON E GIRAUD PLLC Counsel Fees - CPS                   100.00 2/26/2019
SHARON WOODALL Clothing                   100.00 2/26/2019
SHAVON BIRL Rent Sub to L'lords                   211.00 2/26/2019
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   800.00 2/26/2019
SHEA RENAISSANCE LLC Rent Sub to L'lords                   735.00 2/26/2019
SHEILA RUTH RANDOLPH Counsel Fees - Court                   115.00 2/26/2019
SHEILA RUTH RANDOLPH Counsel Fees - Court                   156.25 2/26/2019
SHEILA RUTH RANDOLPH Counsel Fees - Court                   597.50 2/26/2019
SHEKHAR GANDHI HAP Reimb Port-in                1,468.00 2/26/2019
SHEKHAR GANDHI Rent Sub to L'lords                1,928.00 2/26/2019
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   586.00 2/26/2019
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                1,545.00 2/26/2019
SHEREE GALLAGHER  PSY D Expert Witness Servi                1,860.00 2/26/2019
SHI GOVERNMENT SOLUTIONS INC Supplies                      51.00 2/26/2019
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   408.00 2/26/2019
SHI GOVERNMENT SOLUTIONS INC Lab Supplies                   570.00 2/26/2019
SHI GOVERNMENT SOLUTIONS INC Non-Tracked Equipmen                1,062.00 2/26/2019
SHIBHA TYAGI Rent Sub to L'lords                1,830.00 2/26/2019
SHIRLEY A JOHNSON Rent Sub to L'lords                   667.00 2/26/2019
SHIRLEY MATTHEWS Clothing                   250.00 2/26/2019
SHOPPA'S MATERIAL HANDLING LTD Equipment Maintenanc                   489.00 2/26/2019
SIERRA HERMOSA APARTMENTS LLC Rent Sub to L'lords                   702.00 2/26/2019
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   424.00 2/26/2019
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,226.00 2/26/2019
SILVER LINING STANDARD INC HAP Reimb Port-in                   720.00 2/26/2019
SILVER LINING STANDARD INC Rent Sub to L'lords                   966.00 2/26/2019
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Sub to L'lords                   418.00 2/26/2019
SMART GROUP SYSTEMS Computer Supplies                   178.00 2/26/2019
SMCM PARTNERSHIP LLC Supplies                        7.68 2/26/2019
SMCM PARTNERSHIP LLC Supplies                      15.36 2/26/2019
SMCM PARTNERSHIP LLC Supplies                      46.08 2/26/2019
SMCM PARTNERSHIP LLC Supplies                   337.86 2/26/2019
SMITH COUNTY DISTRICT CLERK Constable 6 Fees                   225.00 2/26/2019
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,027.00 2/26/2019
SMITH TEMPORARIES INC Contract Labor                2,184.00 2/26/2019
SOCIETY FOR HUMAN RESOURCE Dues                   209.00 2/26/2019
SOF EULESS OWNER LP Rent Sub to L'lords                  (456.00) 2/26/2019
SOF EULESS OWNER LP HAP Reimb Port-in                   797.00 2/26/2019
SOF EULESS OWNER LP Rent Sub to L'lords                1,242.00 2/26/2019
SOF EULESS OWNER LP Rent Sub to L'lords                6,505.00 2/26/2019
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   247.00 2/26/2019
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   667.00 2/26/2019
SOF WOODS OF BEDFORD OWNER LP HAP Reimb Port-in                   754.00 2/26/2019
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                7,652.00 2/26/2019
SOLAR SYSTEM PARTNERS LLC Rent Sub to L'lords                   254.00 2/26/2019
SOLOMON BRACKENS Rent Sub to L'lords                1,018.00 2/26/2019
SOLUTIONS CUBE GROUP LLC Non-Tracked Equipmen              26,250.00 2/26/2019
SOMERSET FW INVESTORS LLC HAP Reimb Port-in                   970.00 2/26/2019
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                1,385.00 2/26/2019
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                1,075.00 2/26/2019
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                2,536.00 2/26/2019
SOUTH HULEN LP Rent Sub to L'lords                   536.00 2/26/2019
SOUTH HULEN LP Rent Sub to L'lords                   610.00 2/26/2019
SOUTH HULEN LP Rent Sub to L'lords                2,854.00 2/26/2019
SOUTH HULEN LP Rent Sub to L'lords                8,116.00 2/26/2019
SOUTHERN AUTOMATION LLC Building Maintenance                      90.00 2/26/2019
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                3,938.95 2/26/2019
SOUTHGATE MANOR LLC Rent Sub to L'lords                   403.00 2/26/2019
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   242.00 2/26/2019
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   563.00 2/26/2019
SPANISHWOOD APARTMENTS INC Rent Subsidy to Land                   753.70 2/26/2019
SPARK ENERGY LP Utility Allowance                   131.00 2/26/2019
SPRADLIN LEGAL PLLC Counsel Fees - CPS                   200.00 2/26/2019
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                3,668.00 2/26/2019
SPRING VALLEY LTD Rent Sub to L'lords                   890.00 2/26/2019
SS LIM LLC Rent Sub to L'lords                   567.00 2/26/2019
STACY ALFORD Counsel Fees - Famil                   100.00 2/26/2019
STACY ALFORD Counsel Fees - CPS                1,285.00 2/26/2019
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords                   965.00 2/26/2019
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords                1,020.00 2/26/2019
STANDARD AT BOSWELL MARKETPLACE LP HAP Reimb Port-in                   646.00 2/26/2019
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                1,060.00 2/26/2019
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                1,788.00 2/26/2019
STANLEY RAFAEL HILL Rent Sub to L'lords                   722.00 2/26/2019
STAPLES ADVANTAGE Supplies                  (892.67) 2/26/2019
STAPLES ADVANTAGE Supplies                        5.34 2/26/2019
STAPLES ADVANTAGE Supplies                      14.12 2/26/2019
STAPLES ADVANTAGE Supplies                      14.50 2/26/2019
STAPLES ADVANTAGE Supplies                      16.44 2/26/2019
STAPLES ADVANTAGE Computer Supplies                      19.99 2/26/2019
STAPLES ADVANTAGE Supplies                      25.88 2/26/2019
STAPLES ADVANTAGE Supplies                      40.54 2/26/2019
STAPLES ADVANTAGE Supplies                      40.98 2/26/2019
STAPLES ADVANTAGE Supplies                      41.84 2/26/2019
STAPLES ADVANTAGE Supplies                      53.10 2/26/2019
STAPLES ADVANTAGE Supplies                      55.20 2/26/2019
STAPLES ADVANTAGE Supplies                      67.47 2/26/2019
STAPLES ADVANTAGE Supplies                      68.85 2/26/2019
STAPLES ADVANTAGE Supplies                      69.97 2/26/2019
STAPLES ADVANTAGE Supplies                      81.52 2/26/2019
STAPLES ADVANTAGE Supplies                      89.23 2/26/2019
STAPLES ADVANTAGE Medical Supplies                   111.32 2/26/2019
STAPLES ADVANTAGE Supplies                   112.09 2/26/2019
STAPLES ADVANTAGE Supplies                   131.16 2/26/2019
STAPLES ADVANTAGE Computer Supplies                   140.73 2/26/2019
STAPLES ADVANTAGE Supplies                   149.60 2/26/2019
STAPLES ADVANTAGE Supplies                   152.88 2/26/2019
STAPLES ADVANTAGE Supplies                   170.32 2/26/2019
STAPLES ADVANTAGE Supplies                   174.09 2/26/2019
STAPLES ADVANTAGE Supplies                   177.98 2/26/2019
STAPLES ADVANTAGE Sheriff Inventory                   220.00 2/26/2019
STAPLES ADVANTAGE Supplies                   239.34 2/26/2019
STAPLES ADVANTAGE Supplies                   256.62 2/26/2019
STAPLES ADVANTAGE Supplies                   257.47 2/26/2019
STAPLES ADVANTAGE Supplies                   349.88 2/26/2019
STAPLES ADVANTAGE Supplies                   482.02 2/26/2019
STAPLES ADVANTAGE Sheriff Inventory                   524.14 2/26/2019
STARTEX POWER Utility Allowance                   124.00 2/26/2019
STATLAB MEDICAL PRODUCTS Lab Supplies                   475.00 2/26/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   100.00 2/26/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   175.00 2/26/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   737.00 2/26/2019
STEPHEN D HANDY PLLC Counsel Fees - Court                1,443.75 2/26/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                2,125.00 2/26/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                3,600.00 2/26/2019
STEVE Q NGUYEN Rent Sub to L'lords                1,284.00 2/26/2019
STEVEN MICHAEL BETH Rent Sub to L'lords                   862.00 2/26/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   100.00 2/26/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   300.00 2/26/2019
STICKELS & ASSOCIATES PC Capital Murder - Oth                   305.21 2/26/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   787.50 2/26/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   850.00 2/26/2019
STICKELS & ASSOCIATES PC Counsel Fees - Capit              19,500.00 2/26/2019
STRATTON FW INVESTORS LLC Rent Sub to L'lords                3,725.00 2/26/2019
STREAM ENERGY Utility Allowance                      78.00 2/26/2019
STREAM ENERGY Utility Allowance                1,022.00 2/26/2019
STREAM ENERGY Utility Assistance                1,551.22 2/26/2019
STROHMAN ENTERPRISE INC Safety/Tactical Supp                3,750.00 2/26/2019
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                1,086.00 2/26/2019
SUMMER ENERGY LLC Utility Allowance                   108.00 2/26/2019
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                9,052.00 2/26/2019
SUPREME RED TEAM REAL ESTATE LLC Rent Sub to L'lords                   281.00 2/26/2019
SUZANNE BENINATE Rent Sub to L'lords                   279.00 2/26/2019
SUZY VANEGAS Counsel Fees - Court                   275.00 2/26/2019
SUZY VANEGAS Counsel Fees - Court                   707.50 2/26/2019
SVP MDO LLC Prepaid - Rent                4,352.00 2/26/2019
SVS APARTMENTS LLC Rent Sub to L'lords                3,727.00 2/26/2019
SWEEPS SOFTWARE INCORPORATED Software Maintenance                5,482.40 2/26/2019
SWISSRAY CUSTOMER CARE LLC Equipment Maintenanc                1,583.33 2/26/2019
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                1,424.00 2/26/2019
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                1,874.00 2/26/2019
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords              16,590.00 2/26/2019
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                1,150.00 2/26/2019
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords              11,697.00 2/26/2019
TAD - TARRANT APPRAISAL DISTRICT Tarrant Appraisal Di            186,038.57 2/26/2019
TAE E MARKGRAF Rent Sub to L'lords                   757.00 2/26/2019
TAE E MARKGRAF Rent Sub to L'lords                   778.00 2/26/2019
TAN THAN Interpreter Fees                   660.00 2/26/2019
TANIA M LEWIS PROFESSIONAL SERVICES Professional Service                8,040.00 2/26/2019
TAQI BEGUM Rent Sub to L'lords                1,990.00 2/26/2019
TARA ENERGY LLC Utility Allowance                      61.00 2/26/2019
TARA V KERSH Counsel Fees - CPS                   150.00 2/26/2019
TARRANT CO TAX ASSESSOR COLLECTOR Vehicle Maintenance                      45.00 2/26/2019
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                1,475.00 2/26/2019
TARRANT COUNTY BAR ASSOCIATION Dues                      45.00 2/26/2019
TARRANT COUNTY CLERK CC Over/Short                   279.90 2/26/2019
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 2/26/2019
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                  (256.00) 2/26/2019
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                   585.00 2/26/2019
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                3,430.00 2/26/2019
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords              20,705.00 2/26/2019
TARRANT COUNTY SAMARITAN Subrecipient Service                8,195.67 2/26/2019
TARRANT COUNTY SAMARITAN Subrecipient Service                9,097.68 2/26/2019
TARRANT COUNTY SAMARITAN Subrecipient Service              22,397.22 2/26/2019
TARRANT COUNTY SHERIFF Travel                   465.99 2/26/2019
TARRANT COUNTY SHERIFF Travel-Taxable Meals                1,085.00 2/26/2019
TARRANT PROPERTIES INC Rent Sub to L'lords                1,028.00 2/26/2019
TAYLOR DISTRIBUTION GROUP LLC Lab Supplies                   250.44 2/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 2/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 2/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 2/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 2/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 2/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 2/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 2/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 2/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 2/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 2/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 2/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 2/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 2/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 2/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 2/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 2/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 2/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 2/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 2/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 2/26/2019
TEAGUE LUMBER COMPANY Building Maintenance                   188.50 2/26/2019
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                   793.00 2/26/2019
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                   899.00 2/26/2019
TERRACE HOSPITALITY LLC Rent Sub to L'lords                2,397.00 2/26/2019
TERRELL HOMES LTD Rent Sub to L'lords                   452.00 2/26/2019
TERRELL HOMES LTD Rent Sub to L'lords                6,900.00 2/26/2019
TERRICK PRINCE Rent Sub to L'lords                   809.00 2/26/2019
TERRY L HILL Rent Sub to L'lords                1,350.00 2/26/2019
TERRY W GIBBONS Rent Sub to L'lords                1,350.00 2/26/2019
TERRY W GIBBONS Rent Sub to L'lords                1,557.00 2/26/2019
TERRY W GIBBONS Rent Sub to L'lords                2,263.00 2/26/2019
TERRY W GIBBONS HAP Reimb Port-in                2,503.00 2/26/2019
TERRY W GIBBONS Rent Sub to L'lords              10,944.00 2/26/2019
TEXAS A&M AGRILIFE EXTENSION SRVC Education                      15.00 2/26/2019
TEXAS ASSOC OF ASSESSING OFFICERS Dues                      90.00 2/26/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 2/26/2019
TEXAS ASSOCIATION OF COUNTIES Texas Assn. of Count                2,440.00 2/26/2019
TEXAS CENTER FOR THE JUDICIARY Education                      60.00 2/26/2019
TEXAS CHAPTER OF AFCC Education                   195.00 2/26/2019
TEXAS CONFERENCE OF URBAN COUNTIES Software Maintenance        1,134,139.87 2/26/2019
TEXAS DEPARTMENT OF LICENSING Building Maintenance                   140.00 2/26/2019
TEXAS DEPT OF STATE HEALTH LOCKBOX Building Maintenance                      57.00 2/26/2019
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                2,939.00 2/26/2019
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix              10,007.43 2/26/2019
TEXAS REAL ESTATE Rent Sub to L'lords                   687.00 2/26/2019
TEXAS REHAB GROUP LLC Rehab/Preserve Act              29,095.00 2/26/2019
TEXAS SCHOOL ASSESSORS ASSOCIATION Dues                      55.00 2/26/2019
TEXAS SCHOOL ASSESSORS ASSOCIATION Education                   225.00 2/26/2019
TEXAS STATE DIRECTORY Subscriptions                      10.95 2/26/2019
TEXCAN VENTURES II LTD Rent Sub to L'lords                   521.00 2/26/2019
TEXCAN VENTURES II LTD Rent Sub to L'lords                1,137.00 2/26/2019
TEXCAN VENTURES III Rent Sub to L'lords                   589.00 2/26/2019
TEXCAN VENTURES III Rent Sub to L'lords                7,807.00 2/26/2019
THAO LAI Rent Sub to L'lords                   561.00 2/26/2019
THE BARROWS FIRM PC Counsel Fees - CPS                   250.00 2/26/2019
THE BARROWS FIRM PC Counsel Fees - Proba                1,100.00 2/26/2019
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   834.00 2/26/2019
THE BROADMOOR AT WESTERN HILLS LTD Rent Subsidy to Land                1,818.30 2/26/2019
THE BROADMOOR AT WESTERN HILLS LTD HAP Reimb Port-in                8,418.00 2/26/2019
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords              16,136.00 2/26/2019
THE FAMILY FUND LLC Rent Sub to L'lords                2,346.00 2/26/2019
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                      56.25 2/26/2019
THE HUDSON FAMILY TRUST Rent Sub to L'lords                   647.00 2/26/2019
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   550.00 2/26/2019
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                1,550.00 2/26/2019
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                2,800.00 2/26/2019
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                1,964.00 2/26/2019
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                1,627.00 2/26/2019
THERMO FLUIDS INC Central Garage Inv                      37.50 2/26/2019
THERMO FLUIDS INC Disposal Service                   105.00 2/26/2019
THOMAS D MURPHREE Counsel Fees - Court                1,900.00 2/26/2019
THOMAS EDWARD MURRAY Rent Sub to L'lords                   736.00 2/26/2019
THOMAS M HOLBROOK Rent Sub to L'lords                   680.00 2/26/2019
THOMAS SHELBY JUNG III Rent Sub to L'lords                   686.00 2/26/2019
THOMAS W BALLANTYNE Rent Sub to L'lords                   724.00 2/26/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   318.64 2/26/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   773.17 2/26/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,224.80 2/26/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court                   490.00 2/26/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court                   550.00 2/26/2019
TIMOTHY L MARTIN Rent Sub to L'lords                   617.00 2/26/2019
TIMOTHY RASHAD Rent Sub to L'lords                   858.00 2/26/2019
TINA MCCOY Clothing                   100.00 2/26/2019
TMCCP-TEXAS MUNICIPAL CLERKS Voting Supplies                   196.00 2/26/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   632.50 2/26/2019
TOM MINH LE Rent Sub to L'lords                   801.00 2/26/2019
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   200.00 2/26/2019
TOM WHITE Rent Sub to L'lords                   626.00 2/26/2019
TOM WITTROCK Rent Sub to L'lords                   952.00 2/26/2019
TOM'S PM LLC Rent Sub to L'lords                1,857.00 2/26/2019
TONG HUYNH Rent Sub to L'lords                1,517.00 2/26/2019
TONI FREEMAN Reporter's Records (                   992.00 2/26/2019
TONY P HOLMES Rent Sub to L'lords                   750.00 2/26/2019
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                   724.00 2/26/2019
TOWN CENTER MALL LP Prepaid - Rent                4,347.44 2/26/2019
TOWN CENTER MALL LP Prepaid - Rent                5,762.89 2/26/2019
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                2,016.00 2/26/2019
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                5,184.00 2/26/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   350.00 2/26/2019
TRACI D HUTTON PC Counsel Fees - CPS                1,780.00 2/26/2019
TRAVIS YOUNG Counsel Fees - Court                   175.00 2/26/2019
TRAVIS YOUNG Counsel Fees - Court                   600.00 2/26/2019
TRDWIND HED LLC HAP Reimb Port-in                   473.00 2/26/2019
TRDWIND HED LLC Rent Sub to L'lords                   525.00 2/26/2019
TRDWIND HED LLC Rent Sub to L'lords                   683.00 2/26/2019
TRDWIND HED LLC Rent Sub to L'lords                   805.00 2/26/2019
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                1,832.00 2/26/2019
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                2,089.00 2/26/2019
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                1,319.00 2/26/2019
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                3,049.00 2/26/2019
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                3,397.00 2/26/2019
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      13.00 2/26/2019
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      35.00 2/26/2019
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   102.15 2/26/2019
TRI COUNTY ELECTRIC COOPERATIVE INC HAP Reimb Port-in                   130.00 2/26/2019
TRI COUNTY PROPERTIES Rent Sub to L'lords                   945.00 2/26/2019
TRI COUNTY PROPERTIES Rent Sub to L'lords                3,367.00 2/26/2019
TRINA WARREN Rent Sub to L'lords                1,063.00 2/26/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                      24.00 2/26/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   514.90 2/26/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   514.90 2/26/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 2/26/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge