Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - June 25, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   371.00 6/25/2019
2055 SUMMER LEE ROCKWALL LLC Education                   152.56 6/25/2019
2055 SUMMER LEE ROCKWALL LLC Education                   152.56 6/25/2019
2600 WESTERN CENTER BOULEVARD LP HAP Reimb Port-in                   853.00 6/25/2019
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                1,041.00 6/25/2019
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords              18,341.00 6/25/2019
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   360.00 6/25/2019
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   401.00 6/25/2019
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   485.00 6/25/2019
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   647.00 6/25/2019
2925 WEST NORMANDALE LP Rent Sub to L'lords                   835.00 6/25/2019
2925 WEST NORMANDALE LP Rent Sub to L'lords                1,511.00 6/25/2019
32TEN ON THE BLVD LP Rent Sub to L'lords                   508.00 6/25/2019
350 SHADY LANE LP Rent Sub to L'lords                   448.00 6/25/2019
350 SHADY LANE LP Rent Sub to L'lords                   636.00 6/25/2019
350 SHADY LANE LP Rent Sub to L'lords                5,649.00 6/25/2019
3500 RIVERSIDE LLC Rent Sub to L'lords                   615.00 6/25/2019
3500 RIVERSIDE LLC HAP Reimb Port-in                   700.00 6/25/2019
3500 RIVERSIDE LLC Rent Sub to L'lords                1,168.00 6/25/2019
3500 RIVERSIDE LLC Rent Sub to L'lords                2,672.00 6/25/2019
4 HAPPY HOMES INC Rent Sub to L'lords                1,470.00 6/25/2019
400RALPHST LLC Rent Sub to L'lords                2,454.00 6/25/2019
444 EQUINOX LP Rental Assistance                1,037.00 6/25/2019
4521-4523 ALTAMESA LLC Rent Sub to L'lords                   423.00 6/25/2019
4720 NORMA STREET LLC Rent Sub to L'lords                   458.00 6/25/2019
4CHANGE ENERGY COMPANY Utility Allowance                   160.00 6/25/2019
5117 HAMPSHIRE LLC Rent Sub to L'lords                   368.00 6/25/2019
5117 HAMPSHIRE LLC Rent Sub to L'lords                   575.00 6/25/2019
5117 HAMPSHIRE LLC Rent Sub to L'lords                   735.00 6/25/2019
5205 LIMITED PARTNERSHIP Parts and Supplies                      77.00 6/25/2019
525 KING GEORGE LP Rent Sub to L'lords                   546.00 6/25/2019
525 KING GEORGE LP Rent Sub to L'lords                   821.00 6/25/2019
525 KING GEORGE LP Rent Sub to L'lords                2,067.00 6/25/2019
5401 OVERTON LP HAP Reimb Port-in                   536.00 6/25/2019
5401 OVERTON LP Rent Sub to L'lords                   809.00 6/25/2019
5401 OVERTON LP Rent Sub to L'lords                1,382.00 6/25/2019
5401 OVERTON LP Rent Sub to L'lords                3,058.00 6/25/2019
5600 COTSWOLD LP Rent Sub to L'lords                1,157.00 6/25/2019
5600 COTSWOLD LP Rent Sub to L'lords                4,249.00 6/25/2019
57 HUNDRED BOCA LP HAP Reimb Port-in                      39.00 6/25/2019
57 HUNDRED BOCA LP Rent Sub to L'lords                   530.00 6/25/2019
57 HUNDRED BOCA LP Rent Sub to L'lords                4,328.00 6/25/2019
5700 BELLAIRE LLC Rent Sub to L'lords                   407.00 6/25/2019
5700 BELLAIRE LLC Rent Sub to L'lords                1,898.00 6/25/2019
5700 HULEN LTD Rent Sub to L'lords                3,605.00 6/25/2019
6001 OAKLAND DRIVE LP Rent Sub to L'lords                   456.00 6/25/2019
6001 OAKLAND DRIVE LP Rent Sub to L'lords                4,974.00 6/25/2019
6001 STONEYBROOK LP Rent Sub to L'lords                   573.00 6/25/2019
6001 STONEYBROOK LP HAP Reimb Port-in                1,425.00 6/25/2019
6001 STONEYBROOK LP Rent Sub to L'lords                3,335.00 6/25/2019
6201 WOODWAY LLC Rent Sub to L'lords                   526.00 6/25/2019
6201 WOODWAY LLC Rent Sub to L'lords                2,168.00 6/25/2019
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   466.00 6/25/2019
6218 FINBRO DRIVE LLC Rent Sub to L'lords                7,576.00 6/25/2019
6351 VEGA DRIVE LLC HAP Reimb Port-in                1,052.00 6/25/2019
6351 VEGA DRIVE LLC Rent Sub to L'lords                2,085.00 6/25/2019
6520 RED SIERRA LLC HAP Reimb Port-in                   632.00 6/25/2019
6520 RED SIERRA LLC Rent Sub to L'lords                1,208.00 6/25/2019
6701 CALMONT AVENUE LLC Rent Sub to L'lords                   531.00 6/25/2019
6751 CREEKSIDE LP HAP Reimb Port-in                   639.00 6/25/2019
6751 CREEKSIDE LP Rental Assistance                   797.00 6/25/2019
6751 CREEKSIDE LP Rent Sub to L'lords                1,185.00 6/25/2019
7000 PRIME LLC Rent Sub to L'lords                   662.00 6/25/2019
7000 PRIME LLC Rent Sub to L'lords                   681.00 6/25/2019
7000 PRIME LLC Rent Sub to L'lords                1,313.00 6/25/2019
7071 CC LLC Rent Sub to L'lords                   859.00 6/25/2019
7071 CC LLC Rent Sub to L'lords                2,609.00 6/25/2019
7501 KINGSWOOD LP Rent Sub to L'lords                   561.00 6/25/2019
7501 KINGSWOOD LP Rent Sub to L'lords                   633.00 6/25/2019
777 REALTY LLC Rent Sub to L'lords                2,000.00 6/25/2019
8301 BOAT LP Utility Allowance                      73.00 6/25/2019
8301 BOAT LP Rent Sub to L'lords                   935.00 6/25/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   380.00 6/25/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   460.00 6/25/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   535.00 6/25/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   678.00 6/25/2019
A&P PHARMACY Medical Supplies                   336.72 6/25/2019
A.H. BELO MANAGEMENT SERVICES Subscriptions                   164.47 6/25/2019
AADS OFFICE SOLUTIONS INT'L LLC Printing-Publication              12,900.00 6/25/2019
AADVANTAGE LAUNDRY SYSTEMS INC Building Maintenance                   115.96 6/25/2019
ABDEE MOLAVI Rent Sub to L'lords                   531.00 6/25/2019
ABHILASHA PANDEY Rent Sub to L'lords                2,100.00 6/25/2019
ABUL K RASHID HAP Reimb Port-in                1,650.00 6/25/2019
ACACIA ENERGY LLC Utility Allowance                      67.00 6/25/2019
ACACIA ENERGY LLC HAP Reimb Port-in                      71.00 6/25/2019
ACE TIRE & SERVICE Tires and Tubes                   162.00 6/25/2019
ACH CHILD AND FAMILY SERVICES Clothing                   587.45 6/25/2019
ADELL MURPHY Rent Sub to L'lords                   568.00 6/25/2019
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                   761.00 6/25/2019
ADRIAN CARRANZA Rent Sub to L'lords                   457.00 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   484.56 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   592.24 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   767.22 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,036.42 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,063.34 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,224.86 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,238.32 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,238.32 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,238.32 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,413.30 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,460.96 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,857.48 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,137.86 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,159.68 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,212.78 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,344.32 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,344.32 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,346.08 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,366.12 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,914.09 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                3,128.36 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                4,011.08 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                6,191.60 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                6,299.28 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                6,926.40 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                7,106.88 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                7,705.85 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                7,779.88 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                9,115.12 6/25/2019
AHF-HILLCREST LLC HAP Reimb Port-in                   797.00 6/25/2019
AHF-HILLCREST LLC Rent Sub to L'lords                5,994.00 6/25/2019
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   502.00 6/25/2019
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                3,357.00 6/25/2019
AHMAD RABIE Rent Sub to L'lords                   869.00 6/25/2019
AIDS COALITION FOR EDUCATION Education                   695.00 6/25/2019
AIDS OUTREACH CENTER INC Subrecipient Service              16,123.78 6/25/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      98.64 6/25/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   170.51 6/25/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   172.90 6/25/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   217.72 6/25/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   513.27 6/25/2019
AIVY T TRAN Trust - Justice of t                   155.00 6/25/2019
AKL REAL ESTATE LLC Rent Sub to L'lords                1,439.00 6/25/2019
AKL REAL ESTATE LLC HAP Reimb Port-in                1,901.00 6/25/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   331.25 6/25/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                1,462.50 6/25/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                1,475.00 6/25/2019
Alaina P O'Daniel Education                   191.84 6/25/2019
ALAN WHEELOCK Rent Sub to L'lords                   250.00 6/25/2019
ALBERT EDWARD Rent Sub to L'lords                1,491.00 6/25/2019
ALBERTSONS #4150 Food/Hygiene Assista                      26.00 6/25/2019
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                   100.00 6/25/2019
ALEMEDA VILLAS LP Rent Sub to L'lords                   542.00 6/25/2019
ALEMEDA VILLAS LP Rent Sub to L'lords                   818.00 6/25/2019
ALEMEDA VILLAS LP Rent Sub to L'lords                7,408.00 6/25/2019
ALEX IKBARIAH Rent Sub to L'lords                   953.00 6/25/2019
ALEX JAY CLAUNCH Rent Sub to L'lords                   959.00 6/25/2019
ALEXIS ANN KERN Counsel Fees - CPS                   100.00 6/25/2019
ALGONQUIN PROPERTY MANAGEMENT LLC Rental Assistance                   771.00 6/25/2019
ALI MOTAMED HAP Reimb Port-in                   859.00 6/25/2019
ALI MOTAMED Rent Sub to L'lords                1,897.00 6/25/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   252.50 6/25/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   537.50 6/25/2019
ALICIA MIRAMONTEZ Restitution Payable                        7.67 6/25/2019
ALIZIA CORPORATION Rent Subsidy to Land                1,350.00 6/25/2019
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 6/25/2019
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,000.00 6/25/2019
ALLMARK CENTRAL PARK LP Rental Assistance                1,195.00 6/25/2019
ALNA MANAGEMENT INC Rent Sub to L'lords                   925.00 6/25/2019
ALNA MANAGEMENT INC Rent Sub to L'lords                   972.00 6/25/2019
ALNA MANAGEMENT INC Rent Sub to L'lords              10,075.00 6/25/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   300.00 6/25/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   300.00 6/25/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   322.07 6/25/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   440.00 6/25/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   996.96 6/25/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                3,050.00 6/25/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                3,153.80 6/25/2019
ALPINE IDEAS INC Rent Sub to L'lords                   574.00 6/25/2019
ALTISOURCE RESIDENTIAL CORPORATION Rent Sub to L'lords                1,270.00 6/25/2019
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   750.00 6/25/2019
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   795.00 6/25/2019
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   820.00 6/25/2019
AMBIT ENERGY LLC Utility Allowance                      48.00 6/25/2019
AMBIT ENERGY LLC Utility Allowance                   163.00 6/25/2019
AMBIT ENERGY LLC HAP Reimb Port-in                   269.00 6/25/2019
AMBIT ENERGY LLC Utility Allowance                   659.00 6/25/2019
AMBIT TEXAS LLC Utility Assistance                      74.00 6/25/2019
AMBIT TEXAS LLC Utility Assistance                   113.00 6/25/2019
AMBIT TEXAS LLC Utility Assistance                   172.00 6/25/2019
AMERICAN FLAG SERVICE LLC Building Maintenance                      30.00 6/25/2019
AMERICAN FLAG SERVICE LLC Building Maintenance                      35.00 6/25/2019
AMERICAN FLAG SERVICE LLC Building Maintenance                      55.00 6/25/2019
AMERICAN FLAG SERVICE LLC Building Maintenance                      85.00 6/25/2019
AMERICAN FLAG SERVICE LLC Building Maintenance                      90.00 6/25/2019
AMERICAN FLAG SERVICE LLC Building Maintenance                   115.00 6/25/2019
AMERICAN FLAG SERVICE LLC Building Maintenance                   130.00 6/25/2019
AMERICAN FLAG SERVICE LLC Building Maintenance                   160.00 6/25/2019
AMERICAN FLAG SERVICE LLC Building Maintenance                   175.00 6/25/2019
AMERICAN FLAG SERVICE LLC Building Maintenance                   270.00 6/25/2019
AMERICAN FLAG SERVICE LLC Building Maintenance                   405.00 6/25/2019
AMERICAN HYDRAULICS INC Equipment Maintenanc                3,275.30 6/25/2019
AMERICAN RESIDENTIAL SERVICES LLC Building Maintenance                   725.00 6/25/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   467.01 6/25/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                1,694.97 6/25/2019
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   362.00 6/25/2019
AMIGO ENERGY HAP Reimb Port-in                      83.00 6/25/2019
AMIGO ENERGY Utility Assistance                   235.90 6/25/2019
AMIGO ENERGY Utility Allowance                   251.00 6/25/2019
AMIGO ENERGY Utility Allowance                   512.00 6/25/2019
AMIKIDS RIO GRANDE VALLEY INC Resident MH Nonsecur                5,031.30 6/25/2019
AMTEX AVONDALE LP Rent Sub to L'lords                   434.00 6/25/2019
AMTEX AVONDALE LP Rent Sub to L'lords                1,820.00 6/25/2019
AMY CUNNIFF Rent Sub to L'lords                   606.00 6/25/2019
AMY LEANDRA MILLS Counsel Fees - Juven                   245.00 6/25/2019
ANAND KUMAR Rent Sub to L'lords                1,220.00 6/25/2019
ANAND PATEL Rent Sub to L'lords                   168.00 6/25/2019
ANAND PATEL Rent Sub to L'lords                1,434.00 6/25/2019
ANDRE LANDRUM Rent Sub to L'lords                   858.00 6/25/2019
ANDREA GRIFFIN REED Reporter's Records (                3,660.00 6/25/2019
ANDREA M THOMAS Professional Service                9,500.00 6/25/2019
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                1,029.00 6/25/2019
Andrew S Jenkins Education                   120.00 6/25/2019
ANDY U NGUYEN HAP Reimb Port-in                1,305.00 6/25/2019
ANGELA CAUDURO Rent Sub to L'lords                   785.00 6/25/2019
ANGELA E CULPEPPER Rent Sub to L'lords                1,077.00 6/25/2019
ANKUR CHAWLA HAP Reimb Port-in                1,082.00 6/25/2019
ANKUR CHAWLA Rent Sub to L'lords                1,253.00 6/25/2019
ANN M HAMPTON Rent Sub to L'lords                   334.00 6/25/2019
ANNA HISCOCK O'DAY Counsel Fees - Court                   786.25 6/25/2019
ANNA HISCOCK O'DAY Counsel Fees - Court                   975.00 6/25/2019
Anne M Mackey Education                   370.00 6/25/2019
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                3,074.00 6/25/2019
ANQUY TONG HAP Reimb Port-in                1,908.00 6/25/2019
ANQUY TONG Rent Sub to L'lords                3,025.00 6/25/2019
Anthony C Jackson Education                   155.00 6/25/2019
ANTHONY D MILLER Rent Sub to L'lords                   954.00 6/25/2019
ANTHONY NG Rent Sub to L'lords                1,662.00 6/25/2019
ANTHONY NG HAP Reimb Port-in                2,730.00 6/25/2019
ANTHONY SCOTT SIMPSON Counsel Fees - CPS                   100.00 6/25/2019
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   694.00 6/25/2019
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                   898.00 6/25/2019
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords              12,477.00 6/25/2019
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                   485.00 6/25/2019
APRIL NICOLE CAMPBELL Rent Sub to L'lords                1,216.00 6/25/2019
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                1,164.00 6/25/2019
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   299.00 6/25/2019
ARIZPE PROPERTIES Rent Sub to L'lords                   919.00 6/25/2019
ARLINGTON PARTNERS LP Rent Sub to L'lords                1,020.00 6/25/2019
ARLINGTON VOICE LLC Subscriptions                      66.95 6/25/2019
ARMANDO HERNANDEZ Rent Sub to L'lords                   874.00 6/25/2019
ARMORE LIMITED Rent Sub to L'lords                3,179.00 6/25/2019
ARROW MAGNOLIA CO Building Maintenance                   197.50 6/25/2019
ARTHUR ATIENZA Rent Sub to L'lords                1,020.00 6/25/2019
ARTHUR ROSENBLUM Professional Service                3,000.00 6/25/2019
ASCO-ASSOCIATED SUPPLY CO INC Parts and Supplies                   326.72 6/25/2019
Ashley N Reichner Education                   210.00 6/25/2019
ASHRAF ISHAK Rent Sub to L'lords                2,035.00 6/25/2019
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   377.00 6/25/2019
ASPIRE INVESTMENTS LLC Rent Sub to L'lords                   975.00 6/25/2019
ASV FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                   233.00 6/25/2019
ASXR HOLDINGS Rent Sub to L'lords                1,262.00 6/25/2019
ASXR HOLDINGS Rent Sub to L'lords                3,230.00 6/25/2019
AT HOME PROPERTIES INC Rent Sub to L'lords                   613.00 6/25/2019
AT&T MOBILITY Wireless Data Access                      20.42 6/25/2019
AT&T MOBILITY Wireless Data Access                      76.58 6/25/2019
AT&T MOBILITY Wireless Data Access                   406.25 6/25/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                2,436.81 6/25/2019
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                   904.00 6/25/2019
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                1,873.00 6/25/2019
ATMOS ENERGY CORP Gas                      48.29 6/25/2019
ATMOS ENERGY CORP Gas                      51.01 6/25/2019
ATMOS ENERGY CORP Gas                      54.51 6/25/2019
ATMOS ENERGY CORP Gas                      61.06 6/25/2019
ATMOS ENERGY CORP Utility Assistance                      71.00 6/25/2019
ATMOS ENERGY CORP Gas                      96.80 6/25/2019
ATMOS ENERGY CORP Gas                   101.46 6/25/2019
ATMOS ENERGY CORP Utility Assistance                   262.23 6/25/2019
ATMOS ENERGY CORP Gas                3,636.69 6/25/2019
ATTICUS GILL Rent Sub to L'lords                   438.00 6/25/2019
AUBURN MANCHESTER LTD Rent Sub to L'lords                2,819.00 6/25/2019
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                1,908.00 6/25/2019
AUSTIN TURF & TRACTOR Landscaping Expense                   700.15 6/25/2019
AUTONATION Parts and Supplies                      55.98 6/25/2019
AV STEEPLECHASE LLC Rent Sub to L'lords                   453.00 6/25/2019
AV STEEPLECHASE LLC Rent Sub to L'lords                   606.00 6/25/2019
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   277.00 6/25/2019
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   630.00 6/25/2019
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                1,285.00 6/25/2019
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              11,789.00 6/25/2019
AXON POWER & GAS LLC Utility Allowance                      19.00 6/25/2019
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   209.00 6/25/2019
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   244.00 6/25/2019
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   568.00 6/25/2019
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   604.00 6/25/2019
B & H PARK INVESTMENTS LLC HAP Reimb Port-in                   644.00 6/25/2019
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                2,890.00 6/25/2019
B & T BEST TOWS LLC Wrecker Service                      60.00 6/25/2019
B & T BEST TOWS LLC Wrecker Service                   120.00 6/25/2019
B & T BEST TOWS LLC Central Garage Inv                   120.00 6/25/2019
B & T BEST TOWS LLC Wrecker Service                   120.00 6/25/2019
B AND R PROPERTIES INC Rent Sub to L'lords                2,594.00 6/25/2019
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                1,044.00 6/25/2019
BANE MACHINERY FORT WORTH LP Capital Outlay-Heavy            149,841.00 6/25/2019
BARBARA A BRADFORD Rent Sub to L'lords                   626.00 6/25/2019
BARBARA A THOMAS Rent Sub to L'lords                   633.00 6/25/2019
BARBARA J ARMSTRONG Rent Sub to L'lords                   374.00 6/25/2019
BARBARA J ARMSTRONG HAP Reimb Port-in                   601.00 6/25/2019
BARBARA J SPRINKLE Rent Sub to L'lords                1,125.00 6/25/2019
BARBARA K WILLIAMS Rent Sub to L'lords                   390.00 6/25/2019
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   497.00 6/25/2019
BARNES & NOBLE BOOKSELLERS INC Supplies                   119.90 6/25/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   293.75 6/25/2019
BARONHR LLC Contract Labor                   693.20 6/25/2019
BARONHR LLC Contract Labor                   693.20 6/25/2019
BARONHR LLC Contract Labor                   715.04 6/25/2019
BARONHR LLC Contract Labor                   751.91 6/25/2019
BARONHR LLC Contract Labor                1,351.74 6/25/2019
BARONHR LLC Contract Labor                2,325.00 6/25/2019
BARONHR LLC Contract Labor                3,455.00 6/25/2019
BARRY ALFORD Counsel Fees - Court                      31.25 6/25/2019
BARRY ALFORD Counsel Fees - Court                   231.25 6/25/2019
BARRY ALFORD Counsel Fees - Court                   650.00 6/25/2019
BARRY ALFORD Counsel Fees - Court                   825.00 6/25/2019
BATIK LEAF LLC Rent Sub to L'lords                   204.00 6/25/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   954.00 6/25/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                2,967.00 6/25/2019
BC KNIGHT ENTERPRISES LLC Safety/Tactical Supp                5,787.00 6/25/2019
BEARDEN CHILDREN'S TRUST Rent                      22.19 6/25/2019
BEARDEN CHILDREN'S TRUST Rent                   101.45 6/25/2019
BEARDEN CHILDREN'S TRUST Rent                   396.30 6/25/2019
BEARDEN CHILDREN'S TRUST Rent                   510.44 6/25/2019
BEARDEN CHILDREN'S TRUST Rent                3,408.18 6/25/2019
BEARDEN INVESTIGATIVE AGENCY INC Investigative                3,060.00 6/25/2019
BEAUTIFUL PROPERTIES INC HAP Reimb Port-in                   282.00 6/25/2019
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                2,339.00 6/25/2019
BEHAVIORAL MEASURES & FORENSIC Expert Witness Servi                   850.00 6/25/2019
BELMONT ICEHOUSE Advertising/Public S                3,278.69 6/25/2019
BELMONT ICEHOUSE Advertising/Public S                6,900.00 6/25/2019
BEN SOBANAM Rent Sub to L'lords                   726.00 6/25/2019
BENTLEY INSTRUMENTS INC Lab Supplies                   179.95 6/25/2019
BERTHA E WELLS Rent Sub to L'lords                   485.00 6/25/2019
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Tracked Equipmen                1,282.56 6/25/2019
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   200.00 6/25/2019
BETTY HUMPHRIES Rent Sub to L'lords                   819.00 6/25/2019
BEVERLY WILLIAMS Rent Sub to L'lords                   343.00 6/25/2019
BILL G HARRISON Rent Sub to L'lords                   525.00 6/25/2019
BILLY RAY MARCOM Rent Sub to L'lords                   862.00 6/25/2019
BLACKLIDGE EMULSIONS INC Asphalt-Liquid              15,462.00 6/25/2019
BLAGG TIRE AND SERVICE Central Garage Inv                   718.08 6/25/2019
BLAKE AND BLAKE LLP Counsel Fees - Court                   350.00 6/25/2019
BLAKE BURNS Counsel Fees - Court                1,269.00 6/25/2019
Blanca A Garcia Gonzalez Travel                      23.64 6/25/2019
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   640.00 6/25/2019
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              11,296.00 6/25/2019
BOB BARKER COMPANY INC Bedding and Clothing              96,010.08 6/25/2019
BOBBIE HEARRON Clothing                      37.02 6/25/2019
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   509.58 6/25/2019
BOSTON 1927 LESSEE INC Travel                1,231.48 6/25/2019
BOSTON 1927 LESSEE INC Travel                1,539.35 6/25/2019
BOUNCE ENERGY INC Utility Allowance                      11.00 6/25/2019
BOUNCE ENERGY INC HAP Reimb Port-in                      19.00 6/25/2019
BOUNCE ENERGY INC Utility Allowance                   222.00 6/25/2019
BOWIE ON BOWIE Non-Tracked Equipmen                3,646.19 6/25/2019
BOYD C MOONEY Counsel Fees - Juven                   200.00 6/25/2019
BRAD SCALISE Counsel Fees - CPS                   100.00 6/25/2019
BRADFORD SHAW Counsel Fees - Court                   466.63 6/25/2019
BRADFORD SHAW Counsel Fees - Court                   483.20 6/25/2019
BRADFORD SHAW Counsel Fees - Court                   625.75 6/25/2019
BRADFORD SHAW Counsel Fees - Court                   740.00 6/25/2019
BRAINWAVE GROUP INC Rent Sub to L'lords                1,598.00 6/25/2019
BRANDON AND CLARK INC Kitchen Maintenance                2,352.94 6/25/2019
Brenda A Rios Education                   170.00 6/25/2019
BRENDA G HANSEN Counsel Fees - CPS                   300.00 6/25/2019
BRENDA G HANSEN Counsel Fees - Juven                   800.00 6/25/2019
BRENDA Y ARTEA Rent Sub to L'lords                1,590.00 6/25/2019
Brent A Carr Education                   516.98 6/25/2019
BRETT BOONE Counsel Fees - Court                   107.50 6/25/2019
BRETT BOONE Counsel Fees - Court                   830.00 6/25/2019
BRETT SLAPION Rent Sub to L'lords                1,818.00 6/25/2019
BRIAN C SIMPSON Counsel Fees - CPS                   200.00 6/25/2019
BRIAN J NEWMAN Counsel Fees - Juven                   300.00 6/25/2019
BRIAN J NEWMAN Counsel Fees - CPS                   560.00 6/25/2019
BRIDGE WF TX VILLAS DE SERENADA LLC HAP Reimb Port-in                   653.00 6/25/2019
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                2,727.00 6/25/2019
BRISBEN MERIDIAN LP Rent Sub to L'lords                   578.00 6/25/2019
BRISBEN MERIDIAN LP HAP Reimb Port-in                   739.00 6/25/2019
BRISBEN MERIDIAN LP Rent Sub to L'lords                3,700.00 6/25/2019
BROCK REALTORS LLC Rent Sub to L'lords                1,602.00 6/25/2019
Bronda D Wimbley Travel                      93.90 6/25/2019
BROOKHAVEN YOUTH RANCH Resident MH Nonsecur              10,062.60 6/25/2019
BROOKWIND LIMITED Rent Sub to L'lords                   482.00 6/25/2019
BROOKWIND LIMITED Rent Sub to L'lords                1,792.00 6/25/2019
BROTHERS PRODUCE OF DALLAS INC Food                   441.68 6/25/2019
BRUCE ASHWORTH Counsel Fees - Court                   850.00 6/25/2019
BUSINESS INTERIORS Non-Tracked Equipmen                   642.88 6/25/2019
BUSINESS INTERIORS Capital Outlay Low V                1,857.22 6/25/2019
BUYERS BARRICADES INC Field Equipment & Su                   202.50 6/25/2019
C GREEN SCAPING LP Erosion Control                3,613.60 6/25/2019
C GREEN SCAPING LP Landscaping Expense                4,250.00 6/25/2019
C GREEN SCAPING LP Landscaping Expense                4,655.00 6/25/2019
C KYLE HOGAN PC Counsel Fees - Court                   100.00 6/25/2019
CADET VENTURES LLC Rent Sub to L'lords                1,300.00 6/25/2019
CALMAC SUITES LTD Education                   648.60 6/25/2019
CAMILLE HODNETT Bail Bond Surety Fee                      15.00 6/25/2019
CANAS & FLORES Counsel Fees - Court                   152.50 6/25/2019
CANDACE M TAYLOR Counsel Fees - Juven                   200.00 6/25/2019
CANDACE M TAYLOR Counsel Fees - Court                   625.00 6/25/2019
CANDACE M TAYLOR Counsel Fees - Court                1,017.50 6/25/2019
CANDACE M TAYLOR Counsel Fees - Court                1,937.50 6/25/2019
CARLA J DORSEY Rent Sub to L'lords                   639.00 6/25/2019
CARLTON 6301 LLC Rent Sub to L'lords                   465.00 6/25/2019
CARLTON 6301 LLC Rent Sub to L'lords                   681.00 6/25/2019
CARLTON 6301 LLC Rent Sub to L'lords                   850.00 6/25/2019
CARLTON 6301 LLC Rent Sub to L'lords                2,625.00 6/25/2019
CARMEN L COOPER Rent Sub to L'lords                   612.00 6/25/2019
CAROLINE ELAD TABE Rent Sub to L'lords                   818.00 6/25/2019
CAROLYN K YATES Rent Sub to L'lords                   465.00 6/25/2019
CASSANDRA YODER Education                      91.62 6/25/2019
CASSATA LEARNING CENTER Professional Service                5,041.67 6/25/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   100.00 6/25/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   630.00 6/25/2019
CATHERINE DUNNAVANT Counsel Fees - Court                1,585.00 6/25/2019
CATHERINE DUNNAVANT Counsel Fees - Court                2,080.00 6/25/2019
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   650.00 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                      23.43 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                      27.95 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                      43.34 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                   160.76 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                   229.27 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                   293.50 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                   306.48 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                   369.94 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                   576.38 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                   656.19 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                   659.81 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                   720.67 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                   728.42 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                   800.79 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                   933.83 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,091.79 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,103.62 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,184.74 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,255.97 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,277.17 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,596.44 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,662.45 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,663.17 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,705.82 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                2,001.04 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                2,010.71 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                2,938.63 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                3,307.47 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                3,655.47 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                3,888.29 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                4,051.18 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                4,234.00 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                4,517.71 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                4,669.59 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                5,100.11 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                5,141.33 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                5,713.80 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                6,953.33 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                6,965.27 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                7,193.66 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                9,027.54 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity              10,269.51 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity              13,368.16 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity              17,238.14 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity              19,434.89 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity              20,373.23 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity              20,736.44 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity              22,584.38 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity              31,728.35 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity              37,533.04 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity              42,969.38 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity              53,712.54 6/25/2019
CB FINCHER'S WESTERN WEAR Clothing                   100.00 6/25/2019
CDW GOVERNMENT Supplies                1,215.18 6/25/2019
CEDAR POINT APARTMENTS LP HAP Reimb Port-in                   954.00 6/25/2019
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                7,523.00 6/25/2019
CELIA J THORNTON Rent Sub to L'lords                   650.00 6/25/2019
CENTER FOR PSYCHOLOGICAL SERVICES Psych Exams/Testimon                9,000.00 6/25/2019
CENTRAL FREIGHT LINES INC Supplies                   103.96 6/25/2019
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   353.00 6/25/2019
CERBERUS SFR HOLDINGS LP Rent Sub to L'lords                3,685.00 6/25/2019
CERILLIANT CORPORATION Lab Supplies                   246.12 6/25/2019
CETHRON FORT WORTH LLC Rent Sub to L'lords                1,065.00 6/25/2019
CETHRON FORT WORTH LLC Rent Sub to L'lords                1,456.00 6/25/2019
CHAMPION ENERGY SERVICES LLC Utility Allowance                      24.00 6/25/2019
CHAMPION ENERGY SERVICES LLC Utility Assistance                      73.01 6/25/2019
CHAP WEST LLC Rent Sub to L'lords                   473.00 6/25/2019
CHARLES BURGESS Counsel Fees - Court                   100.00 6/25/2019
CHARLES BURGESS Counsel Fees - Court                   525.00 6/25/2019
CHARLES JAMES GIBSON Counsel Fees - CPS                   150.00 6/25/2019
CHARLES ROACH Counsel Fees - Court                   100.00 6/25/2019
CHARLES ROACH Counsel Fees - Court                   100.00 6/25/2019
CHARLES ROACH Counsel Fees - Court                   300.00 6/25/2019
CHARLES T BEAVERS Rent Sub to L'lords                   327.00 6/25/2019
CHARLES T BEAVERS Rent Sub to L'lords                   429.00 6/25/2019
CHARLOTTE STAPLES Counsel Fees - CPS                   200.00 6/25/2019
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                1,312.00 6/25/2019
CHEM AQUA Air Conditioning Mai                   125.00 6/25/2019
CHEM AQUA Air Conditioning Mai                   125.00 6/25/2019
CHEM AQUA Air Conditioning Mai                   125.00 6/25/2019
CHEM AQUA Air Conditioning Mai                   277.20 6/25/2019
CHEM AQUA Air Conditioning Mai                   833.70 6/25/2019
CHEM AQUA Air Conditioning Mai                   833.70 6/25/2019
CHEM AQUA Air Conditioning Mai                   833.70 6/25/2019
CHEM AQUA Air Conditioning Mai                1,034.25 6/25/2019
CHEM AQUA Air Conditioning Mai                1,080.45 6/25/2019
CHEM AQUA Air Conditioning Mai                1,131.38 6/25/2019
CHEROKEE COUNTY CO CLK Court Costs                   427.00 6/25/2019
CHERYL GROUNDS Rent Sub to L'lords                   772.00 6/25/2019
CHICORY COURT XV LP Rent Subsidy to Land                   957.00 6/25/2019
CHRISTIAN YEE Rent Sub to L'lords                   387.00 6/25/2019
CHRISTINA WONG Rent Sub to L'lords                1,108.00 6/25/2019
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   743.00 6/25/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   175.00 6/25/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   450.00 6/25/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                      40.00 6/25/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   570.00 6/25/2019
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                   818.00 6/25/2019
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                2,450.00 6/25/2019
CINDY LE Rent Sub to L'lords                3,240.00 6/25/2019
CIRRO ENERGY Utility Assistance                   207.86 6/25/2019
CIRRO ENERGY Utility Allowance                   409.00 6/25/2019
CIRRO ENERGY Utility Allowance                1,608.00 6/25/2019
CITY OF COLLEYVILLE Water                      43.43 6/25/2019
CITY OF EVERMAN Utility Assistance                   136.68 6/25/2019
CITY OF FOREST HILL UTILITIES Utility Assistance                   227.72 6/25/2019
CITY OF FORT WORTH Econ Crime Seizure I                      94.92 6/25/2019
CITY OF FORT WORTH Econimic Crime Seizu                3,136.20 6/25/2019
CITY OF FORT WORTH Health Ctr Contracts              11,000.00 6/25/2019
CITY OF LAKE WORTH Utility Assistance                      60.58 6/25/2019
CITY OF MCKINNEY HOUSING AUTHORITY Port Admin Fee Expen                      46.30 6/25/2019
CITY OF MCKINNEY HOUSING AUTHORITY Port HAP Port-out                   712.00 6/25/2019
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   130.97 6/25/2019
CITY OF NORTH RICHLAND HILLS Utility Assistance                   140.89 6/25/2019
CITY OF SANSOM PARK Tax Increment Financ              58,170.47 6/25/2019
CITY OF WATAUGA Utility Assistance                      85.44 6/25/2019
CJ INVESTIGATION & SECURITY LLC Investigative                1,100.52 6/25/2019
CLASSIC DESIGNED HOMES LLC Rent Sub to L'lords                   676.00 6/25/2019
CLASSIC LOCATORS INC Rent Sub to L'lords                2,132.00 6/25/2019
CLEARVIEW ELECTRIC INC Utility Allowance                      10.00 6/25/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   100.00 6/25/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   300.00 6/25/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   390.00 6/25/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   390.00 6/25/2019
CLIFFORD L BRONSON Counsel Fees - CPS                1,100.00 6/25/2019
CLIFFORD L BRONSON Counsel Fees - CPS                1,460.00 6/25/2019
CLIVE LYNCH Rent Sub to L'lords                2,079.00 6/25/2019
CLOSNER EQUIPMENT CO INC Parts and Supplies                   184.11 6/25/2019
CO3 MADISON 140 LLC Rent Sub to L'lords                   632.00 6/25/2019
CO3 MADISON 140 LLC Rent Sub to L'lords                1,575.00 6/25/2019
CO3 WYNDHAM 200 LLC Utility Assistance                   104.03 6/25/2019
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                   493.00 6/25/2019
CO3 WYNDHAM 200 LLC Rental Assistance                   665.00 6/25/2019
CO3 WYNDHAM 200 LLC HAP Reimb Port-in                1,900.00 6/25/2019
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                4,729.00 6/25/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   660.00 6/25/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,470.00 6/25/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                8,324.00 6/25/2019
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,658.00 6/25/2019
CODAUS GROUP INC Trust - Justice of t                      75.00 6/25/2019
COLLEYVILLE 3809 LLC Prepaid - Rent                2,383.31 6/25/2019
COLLINS GLASS WORKS LLC Building Maintenance                1,140.00 6/25/2019
COLUMBIA RENAISSANCE SQUARE I LP HAP Reimb Port-in                   303.00 6/25/2019
COMMERCIAL RECORDER Estray Livestock                      56.00 6/25/2019
COMMERCIAL RECORDER Advertising / Legal                   111.00 6/25/2019
COMMERCIAL RECORDER Advertising / Legal                   299.50 6/25/2019
COMMERCIAL RECORDER Advertising / Legal                   500.00 6/25/2019
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,544.00 6/25/2019
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,715.00 6/25/2019
CORINNE GONZALEZ Rent Sub to L'lords                   830.00 6/25/2019
CORINNE GONZALEZ Rent Subsidy to Land                   935.00 6/25/2019
CORNELIUS D SMITH Rent Sub to L'lords                2,354.00 6/25/2019
CORSICANA ARB LTD Rent Sub to L'lords                   626.00 6/25/2019
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   430.00 6/25/2019
COTTONWOOD HAMMER LP Rent Sub to L'lords                   488.00 6/25/2019
COTTONWOOD HAMMER LP HAP Reimb Port-in                   754.00 6/25/2019
COTTONWOOD HAMMER LP Rent Sub to L'lords                3,005.00 6/25/2019
COTTONWOOD HAMMER LP Rent Sub to L'lords              13,004.00 6/25/2019
COTTONWOOD PARK VILLAGE LTD HAP Reimb Port-in                   589.00 6/25/2019
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                      16.25 6/25/2019
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                   586.25 6/25/2019
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                   731.98 6/25/2019
COUNTRY MAID SERVICES LLC Supplies                      50.50 6/25/2019
COUNTRY MAID SERVICES LLC Custodian Supplies                   174.35 6/25/2019
COURTNEY MILLER Counsel Fees - Court                   666.25 6/25/2019
COVEY OAKS LLC Rent Sub to L'lords                1,020.00 6/25/2019
COVEY OAKS LLC Rent Sub to L'lords                1,085.00 6/25/2019
CPH ASSOCIATES LTD Rent Sub to L'lords                   429.00 6/25/2019
CPH ASSOCIATES LTD Rent Sub to L'lords                3,949.00 6/25/2019
CRASH DYNAMICS Expert Witness Servi                6,917.25 6/25/2019
CRIUS ENERGY CORPORATION Utility Allowance                      34.00 6/25/2019
CRIUS ENERGY CORPORATION HAP Reimb Port-in                      50.00 6/25/2019
CRIUS ENERGY CORPORATION Utility Allowance                   170.00 6/25/2019
CROSS PROPERTIES Rent Sub to L'lords                   472.00 6/25/2019
CROWLEY RETIREMENT VILLAGE LP HAP Reimb Port-in                   818.00 6/25/2019
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                1,374.00 6/25/2019
CTN PROPERTIES Rent Sub to L'lords                   981.00 6/25/2019
CUILI QIAN Rent Sub to L'lords                   386.00 6/25/2019
CURTIS L FORTINBERRY Counsel Fees - Court                1,100.00 6/25/2019
CURTIS L FORTINBERRY Counsel Fees - Court                2,975.00 6/25/2019
CURTIS L FORTINBERRY Counsel Fees - Court                4,800.00 6/25/2019
CYNTHIA A FITCH Counsel Fees - CPS                   100.00 6/25/2019
CYNTHIA A FITCH Counsel Fees - Court                   475.00 6/25/2019
CYNTHIA A JONES Rent Sub to L'lords                   900.00 6/25/2019
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   174.00 6/25/2019
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   242.00 6/25/2019
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   444.00 6/25/2019
D SCOTT DRUMMOND Rent Sub to L'lords                   480.00 6/25/2019
D&H UNITED FUELING SOLUTIONS INC Building Maintenance                1,823.36 6/25/2019
DAKEESHA WRIGHT Rent Sub to L'lords                   302.00 6/25/2019
DALE EVERETT HEISCH Counsel Fees - Court                   375.00 6/25/2019
DALLAS CHILDREN'S ADVOCACY CENTER Education                   350.00 6/25/2019
DALLAS COUNTY HOUSING Port Admin Fee Expen                      43.99 6/25/2019
DALLAS COUNTY HOUSING Port HAP Port-out                   250.00 6/25/2019
DALLAS COUNTY HOUSING HAP Admn Fee Port-in                   664.84 6/25/2019
DALLAS COUNTY HOUSING No account                5,198.00 6/25/2019
DALLAS HOUSING AUTHORITY Port Admin Fee Expen                   230.40 6/25/2019
DALLAS HOUSING AUTHORITY Port HAP Port-out                7,373.00 6/25/2019
DALVEST Rent Sub to L'lords                   819.00 6/25/2019
DANA A DUFFEY Counsel Fees - CPS                   300.00 6/25/2019
DANA PONDT Rent Sub to L'lords                   850.00 6/25/2019
DANA PONDT HAP Reimb Port-in                   850.00 6/25/2019
DANA PONDT Rent Sub to L'lords                1,433.00 6/25/2019
DANDY SLEETH Clothing                   200.00 6/25/2019
DANIEL G CLEVELAND Counsel Fees - Court                   175.00 6/25/2019
DANIEL HERNANDEZ Counsel Fees - Court                   300.00 6/25/2019
DANIEL HERNANDEZ Counsel Fees - Court                   500.00 6/25/2019
DANIEL L HALE Rent Sub to L'lords                1,836.00 6/25/2019
DANIEL YOUNG Counsel Fees - Court                   300.00 6/25/2019
DANIEL YOUNG Counsel Fees - Court                   545.00 6/25/2019
DANIEL YOUNG Counsel Fees - Court                   845.00 6/25/2019
DANNY D PITZER Counsel Fees - Court                   242.50 6/25/2019
DANNY D PITZER Counsel Fees - Court                   280.00 6/25/2019
DANNY D PITZER Counsel Fees - Court                1,110.00 6/25/2019
DARCY NILES DENO Counsel Fees - CPS                   500.00 6/25/2019
Darren N May Education                   155.00 6/25/2019
David A Murphree Travel                      24.74 6/25/2019
DAVID B CANINGTON Rent Sub to L'lords                   845.00 6/25/2019
DAVID BAYS Counsel Fees - Court                1,362.50 6/25/2019
DAVID DANIELS Rent Sub to L'lords                   799.00 6/25/2019
DAVID LAGAT Rent Sub to L'lords                1,307.00 6/25/2019
DAVID PALMER Counsel Fees - Court                   344.15 6/25/2019
DAVID PALMER Counsel Fees - Court                   380.02 6/25/2019
DAVID PALMER Counsel Fees - Court                   832.50 6/25/2019
DAVID VILLAVICENCIO Rent Sub to L'lords                   595.00 6/25/2019
DAVIN THURMOND Rent Sub to L'lords                   750.00 6/25/2019
Dawn A Youngblood Education                1,424.10 6/25/2019
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   583.00 6/25/2019
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   970.00 6/25/2019
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   461.00 6/25/2019
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                1,402.00 6/25/2019
DCP CROSSING LLC Rent Sub to L'lords                   738.00 6/25/2019
DCP CROSSING LLC Rent Sub to L'lords                   936.00 6/25/2019
DCP CROSSING LLC Rent Sub to L'lords                1,734.00 6/25/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   211.00 6/25/2019
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                   279.00 6/25/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   673.00 6/25/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              11,155.00 6/25/2019
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   964.00 6/25/2019
DEAF ACTION CENTER Interpreter Fees                1,144.68 6/25/2019
DEBBIE EDWARDS Reporter's Records (                2,028.00 6/25/2019
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                   790.00 6/25/2019
DECASAS PROPERTIES LLC Rent Sub to L'lords                   422.00 6/25/2019
DECATUR ANGLE LTD HAP Reimb Port-in                1,167.00 6/25/2019
DECATUR ANGLE LTD Rent Sub to L'lords                2,554.00 6/25/2019
DECATUR ANGLE LTD Rent Sub to L'lords                4,864.00 6/25/2019
DECKER POOLE PLLC Counsel Fees - CPS                1,825.00 6/25/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   726.00 6/25/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   858.00 6/25/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                4,188.00 6/25/2019
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   368.00 6/25/2019
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   619.00 6/25/2019
DEFENSE SOLUTIONS GROUP INC Safety/Tactical Supp                   567.50 6/25/2019
DEFENSE SOLUTIONS GROUP INC Safety/Tactical Supp                1,894.77 6/25/2019
DELARIO KIZZEE Rent Sub to L'lords                1,116.00 6/25/2019
DELOITTE & TOUCHE LLP Financial Contracts              39,953.00 6/25/2019
DELTHAREAN HAMILTON Rent Sub to L'lords                   702.00 6/25/2019
Denise F Hallmark Supplies                   137.11 6/25/2019
DENNIS SERVICES LLC Building Maintenance                      98.25 6/25/2019
DENNIS SERVICES LLC Building Maintenance                   131.00 6/25/2019
DENNIS SERVICES LLC Building Maintenance                   669.11 6/25/2019
DENNIS SERVICES LLC Building Maintenance                   721.73 6/25/2019
DENTON COUNTY ELECTRIC COOPERATIVE Utility Allowance                        1.00 6/25/2019
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      95.02 6/25/2019
DENTON HOUSING AUTHORITY Port HAP Port-out                3,046.00 6/25/2019
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                      20.13 6/25/2019
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                1,496.94 6/25/2019
DEPOSITION SOLUTIONS LLC Reporter's Records (                   350.50 6/25/2019
DESARAY R MUMA Counsel Fees - CPS                   608.00 6/25/2019
DESIRAE CRUZ Rent Sub to L'lords                   690.00 6/25/2019
DESOTO PARTNERS LTD Utility Assistance                      32.06 6/25/2019
DESOTO PARTNERS LTD Rental Assistance                2,000.00 6/25/2019
Devan J Allen Travel                   407.99 6/25/2019
Devan J Allen Education                3,457.10 6/25/2019
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   481.00 6/25/2019
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                      50.00 6/25/2019
DEX IMAGING INC Supplies                      52.00 6/25/2019
DEX IMAGING INC Supplies                      52.00 6/25/2019
DEX IMAGING INC Supplies                      52.00 6/25/2019
DEX IMAGING INC Supplies                      78.00 6/25/2019
DEX IMAGING INC Supplies                      78.00 6/25/2019
DEX IMAGING INC Supplies                      99.00 6/25/2019
DEX IMAGING INC Supplies                   190.00 6/25/2019
DEX IMAGING INC Supplies                   194.00 6/25/2019
DEX IMAGING INC Supplies                   196.00 6/25/2019
DEX IMAGING INC Supplies                   201.00 6/25/2019
DEX IMAGING INC Computer Supplies                   215.00 6/25/2019
DEX IMAGING INC Computer Supplies                   220.00 6/25/2019
DEX IMAGING INC Computer Supplies                   220.00 6/25/2019
DEX IMAGING INC Supplies                   332.00 6/25/2019
DEX IMAGING INC Computer Supplies                   344.00 6/25/2019
DEX IMAGING INC Supplies                   348.00 6/25/2019
DEX IMAGING INC Supplies                   376.00 6/25/2019
DEX IMAGING INC Supplies                   464.00 6/25/2019
DEX IMAGING INC Computer Supplies                   624.00 6/25/2019
DEX IMAGING INC Supplies                   780.00 6/25/2019
DEX IMAGING INC Computer Supplies                1,855.00 6/25/2019
DEX IMAGING INC Shrff Commissary Inv                2,118.00 6/25/2019
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,500.00 6/25/2019
DFW PROPERTIES LLC Rent Sub to L'lords                   641.00 6/25/2019
DFW PROPERTIES LLC Rent Sub to L'lords                1,936.00 6/25/2019
DFW R20 LLC Rent Sub to L'lords                3,903.00 6/25/2019
DHARMENDRA VASUDEV Rent Sub to L'lords                1,620.00 6/25/2019
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                   950.00 6/25/2019
Diane M Hunt Transportation                      30.00 6/25/2019
DIANE V SELLECK Rent Sub to L'lords                   840.00 6/25/2019
DIDRAIL JENNINGS Rent Sub to L'lords                2,221.00 6/25/2019
DIEN NGUYEN Rent Sub to L'lords                   645.00 6/25/2019
DIGITAL RESOURCES INC Non-Track Equipment                5,625.72 6/25/2019
DIGITAL RESOURCES INC Professional Service                9,243.91 6/25/2019
DIJ RIO VISTA LLC Rent Sub to L'lords                   980.00 6/25/2019
DINH NGUYEN Rent Sub to L'lords                   425.00 6/25/2019
DIRECT ENERGY LP Utility Assistance                      72.25 6/25/2019
DIRECT ENERGY LP Utility Allowance                      89.00 6/25/2019
DIRECT ENERGY LP Utility Allowance                   115.00 6/25/2019
DIRECT ENERGY LP Utility Assistance                   713.80 6/25/2019
DIRECT ENERGY LP Utility Allowance                1,094.00 6/25/2019
DISPUTE RESOLUTION SERVICES Professional Service              40,369.40 6/25/2019
DISTRICT 9 TCAAA Education                   300.00 6/25/2019
DJ NES LLC Rent Sub to L'lords                   534.00 6/25/2019
DJ NES LLC Rent Sub to L'lords                   586.00 6/25/2019
DON BODENHAMER Counsel Fees - Court                   365.00 6/25/2019
DON BODENHAMER Counsel Fees - Court                   470.00 6/25/2019
DON BODENHAMER Counsel Fees - Court                   560.00 6/25/2019
DON BODENHAMER Counsel Fees - Court                   835.00 6/25/2019
DON BODENHAMER Counsel Fees - Court                1,067.50 6/25/2019
DON C TILLMAN Rent Sub to L'lords                1,200.00 6/25/2019
DON HASE LAW PLLC Counsel Fees - Court                   500.00 6/25/2019
DON MICHAEL DAWES Counsel Fees - CPS                   805.00 6/25/2019
DON MICHAEL DAWES Counsel Fees - CPS                1,125.00 6/25/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   500.00 6/25/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   600.00 6/25/2019
DONALD H TAYLOR Rent Sub to L'lords                   876.00 6/25/2019
DONALD K HENRY Rent Sub to L'lords                   343.00 6/25/2019
DONALD N TURNER Counsel Fees - Court                   557.50 6/25/2019
DONALD N TURNER Counsel Fees - Court                1,042.50 6/25/2019
DONG THANH BUI Rent Sub to L'lords                   341.00 6/25/2019
Donnie P Denton Education                   199.47 6/25/2019
DOROTHY JEMISON Rent Sub to L'lords                   324.00 6/25/2019
DRAKE DUNNAVENT PC Counsel Fees - Court                   175.00 6/25/2019
DREAM RANCH LLC Lab Supplies                      57.74 6/25/2019
DREAM RANCH LLC Computer Supplies                   106.00 6/25/2019
DREAM RANCH LLC Sheriff Inventory                   189.20 6/25/2019
DREAM RANCH LLC Supplies                   206.79 6/25/2019
DREAM RANCH LLC Supplies                   343.48 6/25/2019
DSI-HGA LLC Rent Sub to L'lords                3,936.00 6/25/2019
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                   801.00 6/25/2019
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                   836.00 6/25/2019
DU T PHAM Rent Sub to L'lords                   283.00 6/25/2019
DUARTE LAW OFFICE PLLC Counsel Fees - CPS                   100.00 6/25/2019
DUARTE LAW OFFICE PLLC Counsel Fees - Court                   170.00 6/25/2019
DUARTE LAW OFFICE PLLC Counsel Fees - CPS                   170.00 6/25/2019
DUARTE LAW OFFICE PLLC Counsel Fees - CPS                   200.00 6/25/2019
DUARTE LAW OFFICE PLLC Counsel Fees - CPS                   250.00 6/25/2019
DUKE AND SONS INCORPORATED Rent Sub to L'lords                   387.00 6/25/2019
DUNG Q TRAN HAP Reimb Port-in                   905.00 6/25/2019
DUNG Q TRAN Rent Sub to L'lords                3,252.00 6/25/2019
DW REALTY INC Rent Sub to L'lords                   747.00 6/25/2019
E STEVE MONTGOMERY Rent Sub to L'lords                2,413.00 6/25/2019
EASTERN LABORATORY SERVICES LTD Lab Supplies                   536.00 6/25/2019
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                5,248.00 6/25/2019
ECOLAB INC Laundry Services                2,161.40 6/25/2019
ECOLAB INC Kitchen Supplies                2,742.92 6/25/2019
ED FASKE Rent Sub to L'lords                   635.00 6/25/2019
EDDIE SALAZAR Bail Bond Surety Fee                      15.00 6/25/2019
EDUCATE 360 LLC Tuition Classroom Tr                5,737.50 6/25/2019
EDWARD G JONES Counsel Fees - Court                   545.00 6/25/2019
EDWARD G JONES Counsel Fees - Court                   570.00 6/25/2019
EDWARD G JONES Counsel Fees - Court                1,685.00 6/25/2019
EDWARD K HAHN Rent Sub to L'lords                   688.00 6/25/2019
EEC ACQUISITION LLC Kitchen Maintenance                   444.45 6/25/2019
EEC ACQUISITION LLC Kitchen Maintenance                1,209.63 6/25/2019
EEC ACQUISITION LLC Kitchen Maintenance                2,038.26 6/25/2019
EFFETHA INVESTMENTS LLC HAP Reimb Port-in                   643.00 6/25/2019
EKKHAR ENTERPRISES LLC Rent Sub to L'lords                   765.00 6/25/2019
ELEGACY HOMES LLC Rent Sub to L'lords                   530.00 6/25/2019
ELEGACY HOMES LLC HAP Reimb Port-in                1,010.00 6/25/2019
Elijah R Silas Travel-Taxable Meals                      35.00 6/25/2019
ELIZABETH RIVERA Counsel Fees - Court                   650.00 6/25/2019
ELLIS ACRES LLC Rent Sub to L'lords                   551.00 6/25/2019
ELOY SEPULVEDA Counsel Fees - Court                1,825.00 6/25/2019
ELOY SEPULVEDA Counsel Fees - Court                2,875.00 6/25/2019
ELRASHED M MARAGAN Rent Sub to L'lords                   927.00 6/25/2019
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc              12,672.17 6/25/2019
EMERGENCY MEDICAL PRODUCTS INC Building Maintenance                   116.40 6/25/2019
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                   145.00 6/25/2019
Emily Stuart Education                   475.60 6/25/2019
EMMANUEL N OKAFOR JR Rent Sub to L'lords                   900.00 6/25/2019
EMPIRE PAPER COMPANY Custodian Supplies                1,117.20 6/25/2019
EMPIRE PAPER COMPANY Custodian Supplies                1,117.20 6/25/2019
EMPIRE PAPER COMPANY Custodian Supplies                1,117.20 6/25/2019
EMPIRE PAPER COMPANY Custodian Supplies                2,234.40 6/25/2019
EMPIRE PAPER COMPANY Custodian Supplies                2,234.40 6/25/2019
EMPIRE PAPER COMPANY Custodian Supplies                2,234.40 6/25/2019
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   471.00 6/25/2019
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   809.00 6/25/2019
ENGIE RETAIL LLC Utility Assistance                   182.53 6/25/2019
ENTRUST ENERGY INC Utility Allowance                   120.00 6/25/2019
ENV SERVICES INC Equipment Maintenanc                   435.00 6/25/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   162.00 6/25/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   202.50 6/25/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   243.00 6/25/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   261.90 6/25/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   405.00 6/25/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   465.82 6/25/2019
ENVIROMATIC SERVICES Air Conditioning Mai                1,122.21 6/25/2019
ENVIROMATIC SYSTEMS Air Conditioning Mai                   617.50 6/25/2019
EQUITY TRUST COMPANY CUSTODIAL Rent Sub to L'lords                1,655.00 6/25/2019
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                   990.00 6/25/2019
ERIC B SIMMONS Rent Sub to L'lords                1,300.00 6/25/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   267.50 6/25/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   530.00 6/25/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                2,040.00 6/25/2019
ERNEST WALKER Rent Sub to L'lords                   300.00 6/25/2019
ESTELLE WILSON Rent Sub to L'lords                   113.00 6/25/2019
ESTHER AGUIRRE Rent Sub to L'lords                   332.00 6/25/2019
EULA TANKSLEY Rent Sub to L'lords                   867.00 6/25/2019
EULA TANKSLEY Rent Sub to L'lords                   870.00 6/25/2019
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   216.00 6/25/2019
EVCO PARTNERS LP Building Maintenance                      13.28 6/25/2019
EVCO PARTNERS LP Training Supplies                      16.80 6/25/2019
EVCO PARTNERS LP Custodian Supplies                      70.14 6/25/2019
EVCO PARTNERS LP Building Maintenance                      72.87 6/25/2019
EVCO PARTNERS LP Parts and Supplies                      75.36 6/25/2019
EVCO PARTNERS LP Parts and Supplies                   143.76 6/25/2019
EVCO PARTNERS LP Shrff Commissary Inv                   167.44 6/25/2019
EVCO PARTNERS LP Parts and Supplies                   326.60 6/25/2019
EVCO PARTNERS LP Landscaping Expense                   596.16 6/25/2019
EVCO PARTNERS LP Building Maintenance                1,336.97 6/25/2019
EVELYN ROLDAN Clothing                   100.00 6/25/2019
EVERETT R ROSS Rent Sub to L'lords                   537.00 6/25/2019
EZ PROPERTY LOANS LLC HAP Reimb Port-in                1,217.00 6/25/2019
EZ PROPERTY LOANS LLC Rent Sub to L'lords                1,977.00 6/25/2019
F WAYNE CABANSAG Rent Sub to L'lords                   632.00 6/25/2019
F WAYNE CABANSAG Rent Sub to L'lords                   668.00 6/25/2019
FAASST ALPHA INVESTMENTS LLC Rent Sub to L'lords                   892.00 6/25/2019
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   496.00 6/25/2019
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                2,022.00 6/25/2019
FARIBA KIRK Rent Sub to L'lords                   582.00 6/25/2019
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                   647.00 6/25/2019
FBM CONSTRUCTION INC Rent Sub to L'lords                   455.00 6/25/2019
FBM CONSTRUCTION INC Rent Sub to L'lords                   625.00 6/25/2019
FCM PROPERTIES LLC Rent Sub to L'lords                2,317.00 6/25/2019
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   264.55 6/25/2019
FELIPE O CALZADA Counsel Fees - Juven                   600.00 6/25/2019
FELIX GALINDO Rent Sub to L'lords                   561.00 6/25/2019
FIESTA #46 Food/Hygiene Assista                      29.00 6/25/2019
FIESTA MART #61 Food/Hygiene Assista                      51.59 6/25/2019
FIESTA MART #69 Food/Hygiene Assista                      25.99 6/25/2019
FIESTA MART #76 Food/Hygiene Assista                   182.00 6/25/2019
FIESTA MART INC Food/Hygiene Assista                      25.88 6/25/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 6/25/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 6/25/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 6/25/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 6/25/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 6/25/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   340.00 6/25/2019
FIRST CHOICE POWER Utility Allowance                        1.00 6/25/2019
FIRST CHOICE POWER Utility Assistance                   143.44 6/25/2019
FIRST CHOICE POWER Utility Allowance                   189.00 6/25/2019
FIRST CHOICE POWER HAP Reimb Port-in                   326.00 6/25/2019
FIRST CHOICE POWER Utility Allowance                   876.00 6/25/2019
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                      44.06 6/25/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   295.82 6/25/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,407.49 6/25/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            100,635.10 6/25/2019
FKF INVESTMENT GROUP INC Rent Sub to L'lords                1,450.00 6/25/2019
FLEETCOR TECHNOLOGIES INC Fuel                   327.97 6/25/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   354.00 6/25/2019
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                   744.00 6/25/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,163.00 6/25/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,973.00 6/25/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,796.00 6/25/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,200.00 6/25/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                4,194.00 6/25/2019
FORT WORTH AFFORDIBILITY INC Rental Assistance                   619.00 6/25/2019
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                      48.75 6/25/2019
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   182.34 6/25/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   300.00 6/25/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation              26,145.00 6/25/2019
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                5,119.00 6/25/2019
FORT WORTH WATER DEPARTMENT Water                   116.98 6/25/2019
FORT WORTH WATER DEPARTMENT Water                   290.16 6/25/2019
FORT WORTH WATER DEPARTMENT Water                   303.30 6/25/2019
FORT WORTH WATER DEPARTMENT Water                   393.20 6/25/2019
FORT WORTH WATER DEPARTMENT Water                   662.92 6/25/2019
FORT WORTH WATER DEPARTMENT Water                1,071.50 6/25/2019
FORT WORTH WATER DEPARTMENT Water                2,254.17 6/25/2019
FORT WORTH WATER DEPARTMENT Water                2,971.49 6/25/2019
FORT WORTH WATER DEPARTMENT Utility Assistance                3,354.50 6/25/2019
FORT WORTH WATER DEPARTMENT Water                9,633.55 6/25/2019
FORTERRA PIPE & PRECAST LLC Culverts                2,751.36 6/25/2019
FORTERRA PIPE & PRECAST LLC Culverts                7,988.00 6/25/2019
FOSSIL RIDGE II LP Rent Sub to L'lords                3,506.00 6/25/2019
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,203.00 6/25/2019
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                1,721.00 6/25/2019
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                8,507.00 6/25/2019
FOX SCIENTIFIC INC Lab Supplies                   196.88 6/25/2019
FRANCISCO RIOS Rent Sub to L'lords                   358.00 6/25/2019
FRANK ADLER Counsel Fees - Juven                   100.00 6/25/2019
FRANK ADLER Counsel Fees - CPS                   300.00 6/25/2019
FRANK ADLER Counsel Fees - Juven                   500.00 6/25/2019
FRANK RILEY Rent Sub to L'lords                1,200.00 6/25/2019
FRED A ANDREWS Rent Sub to L'lords                   139.00 6/25/2019
FRED DAVID HOWEY Counsel Fees - CPS                   100.00 6/25/2019
FRED DAVID HOWEY Counsel Fees - Court                   210.00 6/25/2019
FRED QUATRO Rent Sub to L'lords                2,741.00 6/25/2019
FREDERICK ANDRESEN Rent Sub to L'lords                   403.00 6/25/2019
FREDRIKA L SAMPSON Rent Sub to L'lords                1,020.00 6/25/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   224.78 6/25/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   274.78 6/25/2019
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                   309.06 6/25/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   355.73 6/25/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   616.89 6/25/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   724.34 6/25/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                1,021.96 6/25/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                1,100.50 6/25/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                1,259.09 6/25/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                1,363.52 6/25/2019
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                1,525.23 6/25/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                2,021.39 6/25/2019
FRESHMINT PROPERTIES I LLC Rent Sub to L'lords                1,104.00 6/25/2019
FRONTIER UTILITIES INC Utility Allowance                   414.00 6/25/2019
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                   840.00 6/25/2019
FRONTLINE PROPERTY MANAGEMENT INC HAP Reimb Port-in                1,200.00 6/25/2019
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                2,800.00 6/25/2019
FT WORTH WATER DEPT Utility Assistance                      64.00 6/25/2019
FW ALTON PARK LP Rent Sub to L'lords                   215.00 6/25/2019
FW ALTON PARK LP HAP Reimb Port-in                   582.00 6/25/2019
FW ALTON PARK LP Rent Sub to L'lords                1,740.00 6/25/2019
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                4,139.00 6/25/2019
FW HUNTER PLAZA LP Rent Sub to L'lords                   605.00 6/25/2019
FW HUNTER PLAZA LP Rent Sub to L'lords                1,087.00 6/25/2019
FW MILL STONE PARTNERS LP Rent Sub to L'lords                3,122.00 6/25/2019
FW SPRINGS LP Rent Sub to L'lords                   530.00 6/25/2019
FW SPRINGS LP Rent Sub to L'lords                   646.00 6/25/2019
FW SPRINGS LP Rent Sub to L'lords                   825.00 6/25/2019
FW SPRINGS LP Rent Sub to L'lords                7,650.00 6/25/2019
FYR SFR BORROWER LLC Rent Sub to L'lords                1,359.00 6/25/2019
G ANDREW PLATT Counsel Fees - Court                4,425.00 6/25/2019
G2 ALTA MESA LLC Rent Sub to L'lords                   446.00 6/25/2019
G2 ALTA MESA LLC Rent Sub to L'lords                7,383.00 6/25/2019
GALLS PARENT HOLDINGS LLC Clothing               (4,806.35) 6/25/2019
GALLS PARENT HOLDINGS LLC Clothing                  (131.58) 6/25/2019
GALLS PARENT HOLDINGS LLC Clothing                    (79.75) 6/25/2019
GALLS PARENT HOLDINGS LLC Clothing                    (68.87) 6/25/2019
GALLS PARENT HOLDINGS LLC Clothing                    (36.98) 6/25/2019
GALLS PARENT HOLDINGS LLC Clothing                      58.30 6/25/2019
GALLS PARENT HOLDINGS LLC Clothing                5,543.60 6/25/2019
GALLS PARENT HOLDINGS LLC Clothing              11,766.59 6/25/2019
GARLAN HOLDEN Rent Sub to L'lords                   412.00 6/25/2019
GARRETT JAMES MINO Rent Sub to L'lords                      98.00 6/25/2019
GDF CORPORATION Rent Sub to L'lords                   950.00 6/25/2019
GE FOODLAND INC Food/Hygiene Assista                      26.00 6/25/2019
GEM JONES Rent Sub to L'lords                   818.00 6/25/2019
GENERAL DATATECH LP Application Service              16,314.39 6/25/2019
GEORGE B MACKEY Counsel Fees - Court                   130.00 6/25/2019
GEORGE B MACKEY Counsel Fees - Court                   340.00 6/25/2019
GEORGE B MACKEY Counsel Fees - Court                   950.00 6/25/2019
GEORGE B MACKEY Counsel Fees - Court                1,190.00 6/25/2019
GEORGE B MACKEY Counsel Fees - Court                1,230.00 6/25/2019
GERALD TOMPKINS Rent Sub to L'lords                   619.00 6/25/2019
GERRY C HAIGHT Rent Sub to L'lords                   544.00 6/25/2019
GERRY LYNN INC Rent Sub to L'lords                   539.00 6/25/2019
GERRY LYNN INC Rent Sub to L'lords                   974.00 6/25/2019
GEXA ENERGY CORPORATION Utility Allowance                   322.00 6/25/2019
GEXA ENERGY LP Utility Assistance                   293.85 6/25/2019
GFO WOODRIDGE PROPERTY OWNER LLC HAP Reimb Port-in                   888.00 6/25/2019
GFO WOODRIDGE PROPERTY OWNER LLC Rent Subsidy to Land                1,295.27 6/25/2019
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                1,334.00 6/25/2019
GLASS DOCTOR OF NORTH TEXAS Building Maintenance                   399.95 6/25/2019
GLENNELL S WEST Rent Sub to L'lords                1,300.00 6/25/2019
GLOCK PROFESSIONAL INC Education                   350.00 6/25/2019
GLOCK PROFESSIONAL INC Education                   350.00 6/25/2019
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   700.00 6/25/2019
GOMEL VISTANA LLC Rent Sub to L'lords                   495.00 6/25/2019
GOMEL VISTANA LLC Rent Sub to L'lords                   602.00 6/25/2019
GOMEL VISTANA LLC Rent Sub to L'lords                3,193.00 6/25/2019
GORDON T ARMSTRONG HAP Reimb Port-in                   435.00 6/25/2019
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                      60.88 6/25/2019
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   709.08 6/25/2019
GRACELAND STAR LLC HAP Reimb Port-in                1,800.00 6/25/2019
GRACELAND STAR LLC Rent Sub to L'lords                7,427.00 6/25/2019
GRAND MANAGEMENT INC HAP Reimb Port-in                1,094.00 6/25/2019
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   647.21 6/25/2019
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              10,000.00 6/25/2019
GRAPEVINE DCJ LLC Capital Outlay - Veh              88,272.00 6/25/2019
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                      83.25 6/25/2019
GRAPHIC SOLUTIONS GROUP Parts and Supplies                        3.00 6/25/2019
GREEN GUARD FIRST AID & SAFETY Supplies                      36.97 6/25/2019
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                      41.00 6/25/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      73.00 6/25/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      94.09 6/25/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   365.00 6/25/2019
GREEN PLANET INC Environmental Dispos                   313.00 6/25/2019
GREEN STONE LLC Rent Sub to L'lords                1,080.00 6/25/2019
GRIDDY ENERGY LLC Utility Allowance                      45.00 6/25/2019
GSBS BATENHORST INC Professional Service                   797.00 6/25/2019
GSBS BATENHORST INC Professional Service                4,644.90 6/25/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                  (195.30) 6/25/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   240.00 6/25/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                1,020.00 6/25/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                3,540.00 6/25/2019
GUILD MORTGAGE COMPANY Rent Sub to L'lords                1,934.00 6/25/2019
GULF COAST TRADES CENTER Resident MH Nonsecur                3,193.93 6/25/2019
GUS BRAZEAL Rent Sub to L'lords                1,459.00 6/25/2019
GW OUTFITTERS LP Supplies                      49.50 6/25/2019
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   556.00 6/25/2019
GXP PARTNERS LLC Non-Track Equipment              21,437.50 6/25/2019
HA VAN NGUYEN Rent Sub to L'lords                   756.00 6/25/2019
HA VAN NGUYEN Rent Sub to L'lords                3,508.00 6/25/2019
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   567.55 6/25/2019
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,263.45 6/25/2019
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,263.45 6/25/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   200.00 6/25/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   800.00 6/25/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                1,050.00 6/25/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Juven                5,210.00 6/25/2019
HANG NGUYEN Rent Sub to L'lords                   639.00 6/25/2019
HANG NGUYEN Rent Sub to L'lords                   943.00 6/25/2019
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                1,424.00 6/25/2019
HAO WEI HSU Rent Sub to L'lords                1,025.00 6/25/2019
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                   882.00 6/25/2019
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,997.00 6/25/2019
HARAF REAL ESTATE LLC Rent Sub to L'lords                   634.00 6/25/2019
HARDESTY LAW OFFICE PLLC Trust - Justice of t                      75.00 6/25/2019
HARMON FUND LP Rent Sub to L'lords                1,288.00 6/25/2019
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   548.00 6/25/2019
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   809.00 6/25/2019
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                4,342.00 6/25/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   365.00 6/25/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   485.00 6/25/2019
HAROLD V JOHNSON Counsel Fees - Court                   836.25 6/25/2019
HAROLD V JOHNSON Counsel Fees - Court                1,115.00 6/25/2019
HARPER MAINTENANCE SERVICE INC Professional Service                   650.00 6/25/2019
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      47.51 6/25/2019
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                   195.00 6/25/2019
HARRY SWEETSER Rent Sub to L'lords                   394.00 6/25/2019
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   579.00 6/25/2019
HAU YIN HOWIN CHAN Rent Sub to L'lords                1,314.00 6/25/2019
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   492.00 6/25/2019
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   666.00 6/25/2019
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              14,573.00 6/25/2019
HEALTHSPACE USA INC Non-Tracked Equipmen              32,590.00 6/25/2019
HEATHER VILLAGE LLC Rent Sub to L'lords                   740.00 6/25/2019
HEER S RAJPUROHIT Rent Sub to L'lords                   181.00 6/25/2019
HEIDELBERG USA INC Equipment Maintenanc                1,624.00 6/25/2019
HEMPHILL SAMARITAN LP Rent Sub to L'lords                3,775.00 6/25/2019
HENDERSON R PALMER Rent Sub to L'lords                1,089.00 6/25/2019
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   324.00 6/25/2019
HENRY SCHEIN Lab Supplies                        9.39 6/25/2019
HENRY SCHEIN Medical Supplies                   277.40 6/25/2019
HENRY SCHEIN Medical Supplies                   345.80 6/25/2019
HERBERT D EVERITT Counsel Fees - Court                      66.00 6/25/2019
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   380.00 6/25/2019
HIEN DANG Rent Sub to L'lords                   913.00 6/25/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 6/25/2019
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   511.00 6/25/2019
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   597.00 6/25/2019
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                1,242.00 6/25/2019
HIRED HANDS INC Interpreter Fees                   150.00 6/25/2019
HIRED HANDS INC Interpreter Fees                   150.00 6/25/2019
HIXLO LTD Rent Sub to L'lords                   707.00 6/25/2019
HK LEASING LLC Rent Sub to L'lords                   495.00 6/25/2019
HNQP LLC Prepaid - Rent                3,000.00 6/25/2019
HOANG NGUYEN Rent Sub to L'lords                1,265.00 6/25/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Juven                   100.00 6/25/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   150.00 6/25/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   175.00 6/25/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   200.00 6/25/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   271.25 6/25/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   540.00 6/25/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   930.00 6/25/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,155.00 6/25/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                3,593.75 6/25/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,287.00 6/25/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,300.00 6/25/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                8,576.00 6/25/2019
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   789.00 6/25/2019
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  (777.00) 6/25/2019
HOLLIS SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                   555.00 6/25/2019
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                4,840.00 6/25/2019
HOLT CAT Parts and Supplies                      92.61 6/25/2019
HOLT CAT Parts and Supplies                1,033.40 6/25/2019
HOME DEPOT PRO-SUPPLY WORKS Personal Hygiene                      71.52 6/25/2019
HOME DEPOT PRO-SUPPLY WORKS Kitchen Supplies                   100.28 6/25/2019
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   396.70 6/25/2019
HOME SFR BORROWER LLC Rent Sub to L'lords                   397.00 6/25/2019
HOME SFR BORROWER LLC Rent Sub to L'lords                   775.12 6/25/2019
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   542.00 6/25/2019
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   798.00 6/25/2019
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                8,330.00 6/25/2019
HONEYWELL INTERNATIONAL INC Air Conditioning Mai              11,903.34 6/25/2019
HONGYAN SUN Rent Sub to L'lords                1,733.00 6/25/2019
HOSE TECH Parts and Supplies                      35.53 6/25/2019
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      43.99 6/25/2019
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   772.00 6/25/2019
HOUSING AUTHORITY NORTH LITTLE ROCK Port Admin Fee Expen                      47.51 6/25/2019
HOUSING AUTHORITY NORTH LITTLE ROCK Port HAP Port-out                   461.00 6/25/2019
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                      46.30 6/25/2019
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                1,021.00 6/25/2019
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      46.30 6/25/2019
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                1,234.00 6/25/2019
HOUSING AUTHORITY OF GRAYSON COUNTY Port Admin Fee Expen                      46.30 6/25/2019
HOUSING AUTHORITY OF GRAYSON COUNTY Port HAP Port-out                   466.00 6/25/2019
HOUSING AUTHORITY OF TRAVIS COUNTY Port Admin Fee Expen                      47.51 6/25/2019
HOUSING AUTHORITY OF TRAVIS COUNTY Port HAP Port-out                1,629.00 6/25/2019
HOUSING CHANNEL HAP Reimb Port-in                      95.00 6/25/2019
HOUSING CHANNEL Rent Sub to L'lords                   484.00 6/25/2019
HOUSING CHANNEL Rent Sub to L'lords                   504.00 6/25/2019
HOUSING CHANNEL Rent Sub to L'lords                3,764.00 6/25/2019
HOWARD M WEEMPE Rent Sub to L'lords                   563.00 6/25/2019
HUDSON HENLEY Rent Sub to L'lords                   979.00 6/25/2019
HUGHES LAW CENTER PC Counsel Fees - CPS                   260.00 6/25/2019
HUNG ENTERPRISES INC Rent Sub to L'lords                  (563.00) 6/25/2019
HUNG ENTERPRISES INC Rent Sub to L'lords                   586.00 6/25/2019
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,139.00 6/25/2019
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                7,735.00 6/25/2019
HYATT REGENCY GRAND CYPRESS Education                   231.75 6/25/2019
ICS JAIL SUPPLIES INC Personal Hygiene                      26.01 6/25/2019
ICS JAIL SUPPLIES INC Shrff Commissary Inv                      48.00 6/25/2019
ICS JAIL SUPPLIES INC Bedding and Clothing                   274.12 6/25/2019
ICS POST LLC Rent Sub to L'lords                   632.00 6/25/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   110.00 6/25/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   200.00 6/25/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   410.00 6/25/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   600.00 6/25/2019
IDEAL PEST CONTROL LLC Building Maintenance                   275.00 6/25/2019
IEH AUTO PARTS LLC Central Garage Inv                  (124.52) 6/25/2019
IEH AUTO PARTS LLC Parts and Supplies                   183.18 6/25/2019
INFINITE ELECTRIC LLC Utility Allowance                   184.00 6/25/2019
INFINITY CONTRACTORS INTERNATIONAL Professional Service                9,175.10 6/25/2019
INFINITY SUPPLY & SERVICE INC Supplies                      81.00 6/25/2019
INFINITY SUPPLY & SERVICE INC Custodian Supplies                      97.20 6/25/2019
INSTITUTE FOR MANAGEMENT STUDIES Professional Service                   475.00 6/25/2019
INTEGRATED ACCESS SYSTEMS Building Maintenance                   102.50 6/25/2019
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc              13,235.92 6/25/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/25/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 6/25/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   129.80 6/25/2019
IRVING BRITAIN WAY LP Rent Sub to L'lords                   603.00 6/25/2019
IRVING HOLDINGS INC Miscellaneous Receiv                      86.70 6/25/2019
IRVING HOLDINGS INC Transportation                   100.40 6/25/2019
IRVING HOLDINGS INC Transportation                1,319.95 6/25/2019
ITALIA COLEMAN Rent Sub to L'lords                   798.00 6/25/2019
J & S SWINK ENTERPRISES INC Non-Tracked Equipmen                1,085.00 6/25/2019
J B TURNER Rent Sub to L'lords                   334.00 6/25/2019
J STEVEN BUSH Counsel Fees-Crimina                      30.00 6/25/2019
J STEVEN BUSH Counsel Fees - Court                   100.00 6/25/2019
J STEVEN BUSH Counsel Fees - Court                   150.00 6/25/2019
J STEVEN BUSH Counsel Fees - Court                   337.50 6/25/2019
J STEVEN BUSH Counsel Fees - Court                   620.00 6/25/2019
J STEVEN BUSH Counsel Fees - Court                   630.00 6/25/2019
JABBAR LLC Rent Subsidy to Land                1,400.00 6/25/2019
JACK G DUFFY JR Counsel Fees - Court                   670.00 6/25/2019
JACK HENSON JR Rent Sub to L'lords                1,005.00 6/25/2019
JACKIE ALLEN KNIGHT Rent Sub to L'lords                      53.00 6/25/2019
JACK'S RV PARK INC Rent Sub to L'lords                   841.00 6/25/2019
JACKSON CONSTRUCTION LTD Non-Track Const/Bldg              89,073.42 6/25/2019
JACQUES SALIBA Rent Sub to L'lords                1,244.00 6/25/2019
JAMES D HUMPHRIES Rent Sub to L'lords                   720.00 6/25/2019
JAMES E MAY Rent Sub to L'lords                1,199.00 6/25/2019
JAMES KINDER REAL ESTATE LTD Rent Sub to L'lords                   309.00 6/25/2019
JAMES M MULROY Rent Sub to L'lords                   516.00 6/25/2019
JAMES MASEK Counsel Fees - CPS                2,852.00 6/25/2019
JAMES MELVIN TEMPLE Rent Sub to L'lords                      90.00 6/25/2019
JAMES R ESTERS SR Rent Sub to L'lords                1,488.00 6/25/2019
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   431.00 6/25/2019
JANE FOWLER LAW PLLC Counsel Fees - CPS                   100.00 6/25/2019
Janet J Moreno Farmer Education                   210.00 6/25/2019
JARC ASSOCIATES Rent Sub to L'lords                1,539.00 6/25/2019
JASON CRAWLEY Rent Sub to L'lords                   620.00 6/25/2019
Jason N Jarmon Juvenile Transportat                      70.00 6/25/2019
JASON RAY Rent Sub to L'lords                   478.00 6/25/2019
JASON RAY Rent Sub to L'lords                   718.00 6/25/2019
JASON'S DELI Meeting Expenses                      64.52 6/25/2019
JAVONNA L TUNSTALL Rent Sub to L'lords                   521.00 6/25/2019
JAY HAMDAN Interpreter Fees                   770.00 6/25/2019
JAYONNA L SPATES Family Self Sufficie              19,562.05 6/25/2019
JB DFW LLC Prepaid - Rent                6,073.00 6/25/2019
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   607.00 6/25/2019
JEANNIE POLK Restitution Payable                        2.47 6/25/2019
JEFF EUBANK ROOFING CO INC Building Maintenance                   225.90 6/25/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   325.00 6/25/2019
JEFFREY A HOKE Rent Sub to L'lords                   130.00 6/25/2019
Jeffrey N Kaitcer Dues                   375.00 6/25/2019
JENNIFER PHILLIPS Clothing                   100.00 6/25/2019
JENNY HANEY Clothing                   250.00 6/25/2019
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   439.00 6/25/2019
JERRY L BOYETT Rent Sub to L'lords                   679.00 6/25/2019
JERRY WALKER Counsel Fees - Court                   455.00 6/25/2019
Jessica L Holloway Travel                      47.27 6/25/2019
Jessica L Holloway Travel-Taxable Meals                      48.00 6/25/2019
JIA YUAN USA CO INC Education                1,614.00 6/25/2019
JIMMIE LEE BELL Rent Sub to L'lords                   756.00 6/25/2019
JJW PROPERTIES LLC Rent Sub to L'lords                   574.00 6/25/2019
JKM VENTURES LLC Rent Sub to L'lords                   541.00 6/25/2019
JKM VENTURES LLC Rent Sub to L'lords                   699.00 6/25/2019
JKM VENTURES LLC Rent Sub to L'lords                1,332.00 6/25/2019
JOEL'S AIR INC Rent Sub to L'lords                   900.00 6/25/2019
JOHN A MOURING Rent Sub to L'lords                   875.00 6/25/2019
JOHN BENOIST Counsel Fees - Proba                1,100.00 6/25/2019
JOHN BENOIST Counsel Fees - Court                1,450.00 6/25/2019
JOHN D MCNEELY Rent Sub to L'lords                   259.00 6/25/2019
JOHN ECK Counsel Fees - CPS                   300.00 6/25/2019
JOHN EDWARD AVERY Counsel Fees - Court                   250.00 6/25/2019
JOHN F BRODIE JR Rent Sub to L'lords                   412.00 6/25/2019
JOHN F BRODIE JR Rent Sub to L'lords                   632.00 6/25/2019
JOHN JACOB Rent Sub to L'lords                   906.00 6/25/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,193.00 6/25/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                2,309.00 6/25/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              21,362.00 6/25/2019
JOHN SHOEMAKER Rent Sub to L'lords                   554.00 6/25/2019
Johnny R Gilbert Education                   170.00 6/25/2019
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   626.00 6/25/2019
JONATHAN SIMPSON Counsel Fees - Court                   575.00 6/25/2019
JONATHAN SIMPSON Counsel Fees - Court                1,593.75 6/25/2019
JOSE M RIZO Rent Sub to L'lords                   643.00 6/25/2019
JOYFUL STEWARD INVESTMENTS LLC Rent Sub to L'lords                   773.00 6/25/2019
JPMORGAN CHASE BANK NA Education                  (620.00) 6/25/2019
JPMORGAN CHASE BANK NA Education                  (310.00) 6/25/2019
JPMORGAN CHASE BANK NA Certified Copies/Tra                      13.00 6/25/2019
JPMORGAN CHASE BANK NA Building Maintenance                      26.89 6/25/2019
JPMORGAN CHASE BANK NA Supplies                      27.76 6/25/2019
JPMORGAN CHASE BANK NA Witness Travel                      31.00 6/25/2019
JPMORGAN CHASE BANK NA Building Maintenance                      37.50 6/25/2019
JPMORGAN CHASE BANK NA Education                      61.10 6/25/2019
JPMORGAN CHASE BANK NA AFIS (Fingerprinting                      66.00 6/25/2019
JPMORGAN CHASE BANK NA Parts and Supplies                      77.90 6/25/2019
JPMORGAN CHASE BANK NA County Projects                      83.88 6/25/2019
JPMORGAN CHASE BANK NA Advertising/Public S                      85.08 6/25/2019
JPMORGAN CHASE BANK NA Employee Donations-C                      92.80 6/25/2019
JPMORGAN CHASE BANK NA Field Equipment & Su                      98.91 6/25/2019
JPMORGAN CHASE BANK NA Clothing                      98.99 6/25/2019
JPMORGAN CHASE BANK NA Fuel                   106.81 6/25/2019
JPMORGAN CHASE BANK NA Small Tools                   165.41 6/25/2019
JPMORGAN CHASE BANK NA Travel                   279.00 6/25/2019
JPMORGAN CHASE BANK NA Computer Supplies                   346.36 6/25/2019
JPMORGAN CHASE BANK NA Travel                   369.51 6/25/2019
JPMORGAN CHASE BANK NA Travel                   369.51 6/25/2019
JPMORGAN CHASE BANK NA Dues                   400.00 6/25/2019
JPMORGAN CHASE BANK NA Central Garage Inv                   408.83 6/25/2019
JPMORGAN CHASE BANK NA Education                   490.00 6/25/2019
JPMORGAN CHASE BANK NA ROW/Road Maint Mater                   499.20 6/25/2019
JPMORGAN CHASE BANK NA Volunteer Program                   652.97 6/25/2019
JPMORGAN CHASE BANK NA Parts and Supplies                   935.30 6/25/2019
JPMORGAN CHASE BANK NA Travel                   950.00 6/25/2019
JPMORGAN CHASE BANK NA Culverts                4,500.80 6/25/2019
JPS HEALTH NETWORK Professional Service                      19.50 6/25/2019
JPS HEALTH NETWORK Professional Service                      35.75 6/25/2019
JPS HEALTH NETWORK Professional Service                      52.00 6/25/2019
JPS HEALTH NETWORK Professional Service                      84.50 6/25/2019
JPS HEALTH NETWORK Professional Service                1,205.75 6/25/2019
JUAN M GONZALES Rent Sub to L'lords                   363.00 6/25/2019
JUDITH G FELTON Rent Sub to L'lords                   480.00 6/25/2019
JUDITH VAN HOOF Counsel Fees - CPS                   260.00 6/25/2019
JUDY M BUNCH Rent Sub to L'lords                   703.00 6/25/2019
Julia E Gathing Education                        7.99 6/25/2019
JULIE ANN ROSENTHAL Rent Sub to L'lords                   736.00 6/25/2019
JULIE ANN ROSENTHAL HAP Reimb Port-in                1,030.00 6/25/2019
JULIE JACOBSON Counsel Fees - CPS                   100.00 6/25/2019
JUN WU Rent Sub to L'lords                   318.00 6/25/2019
JUST ENERGY TEXAS I CORP Utility Allowance                      45.00 6/25/2019
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                   232.00 6/25/2019
JUST ENERGY TEXAS I CORP Utility Allowance                   292.00 6/25/2019
JUST ENERGY TEXAS I CORP Utility Assistance                   349.73 6/25/2019
JUST ENERGY TEXAS I CORP Utility Allowance                1,408.00 6/25/2019
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   150.00 6/25/2019
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   300.00 6/25/2019
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   510.00 6/25/2019
JUZER KHORAKIWALLA HAP Reimb Port-in                1,440.00 6/25/2019
K N S INVESTMENTS INC Rent Sub to L'lords                   535.00 6/25/2019
K T HOME SERVICES Rent Sub to L'lords                   792.00 6/25/2019
K.A.T. FORESTHILL PROPERTIES LLC Rent Sub to L'lords                4,052.00 6/25/2019
KALERE JACOB COLEMAN Counsel Fees - Court                   306.25 6/25/2019
KARA CARRERAS Counsel Fees - Court                1,740.00 6/25/2019
KAREN A POWELL Rent Sub to L'lords                   859.00 6/25/2019
KAREN A POWELL Rent Sub to L'lords                3,100.00 6/25/2019
KAREN C BOHLING Rent Subsidy to Land                   721.71 6/25/2019
KAREN HYDEN Rent Sub to L'lords                   417.00 6/25/2019
KARIM B ABBASHER Rent Sub to L'lords                   486.00 6/25/2019
KARMEN JOHNSON Counsel Fees - Juven                   100.00 6/25/2019
KARMEN JOHNSON Counsel Fees - CPS                   200.00 6/25/2019
KARWAN NOAMAN HAP Reimb Port-in                1,367.00 6/25/2019
KASHIF KHAN Rent Sub to L'lords                   467.00 6/25/2019
Katharine D Stone Dues                   130.00 6/25/2019
KATHERINE SIMMONS INGRAM Education                   595.00 6/25/2019
KATHERINE SIMMONS INGRAM Education                1,525.00 6/25/2019
KATHERINE T HUYNH Rent Sub to L'lords                   607.00 6/25/2019
KATHERINE WHEATFALL Rent Sub to L'lords                   565.00 6/25/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   100.00 6/25/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   312.00 6/25/2019
KATHRYN CRAVEN Counsel Fees - CPS                   100.00 6/25/2019
KATHRYN S STEPHAN Rent Sub to L'lords                   161.00 6/25/2019
KATHY A LOWTHORP Counsel Fees - Court                   112.50 6/25/2019
KATHY A LOWTHORP Counsel Fees - Court                   212.50 6/25/2019
KATHY A LOWTHORP Counsel Fees - Court                   650.00 6/25/2019
KATHY A LOWTHORP Counsel Fees - Court                   675.00 6/25/2019
KATHY A LOWTHORP Counsel Fees - Court                1,750.00 6/25/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   275.00 6/25/2019
KATHY HAYLOCK Rent Sub to L'lords                   844.00 6/25/2019
KATHY WALKER Rent Sub to L'lords                   283.00 6/25/2019
KATTEN & BENSON Counsel Fees - Proba                   500.00 6/25/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   555.00 6/25/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   672.00 6/25/2019
KATZ LA JOLLA TERRACE LLC Rent Subsidy to Land                   797.90 6/25/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   967.00 6/25/2019
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                4,243.00 6/25/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                5,517.00 6/25/2019
KAUSER MIR ALIKHAN HAP Reimb Port-in                3,122.00 6/25/2019
KAYEMILLER LP Rent Sub to L'lords                1,300.00 6/25/2019
KEITH E DANIELS Counsel Fees - Juven                   100.00 6/25/2019
KEITH MCKAY Counsel Fees - Court                   122.50 6/25/2019
KEITH MCKAY Counsel Fees - Court                   160.00 6/25/2019
KEITH MCKAY Counsel Fees - Court                   660.00 6/25/2019
KEITH MCKAY Counsel Fees - Court                   730.00 6/25/2019
KEITH MCKAY Counsel Fees - Court                   770.00 6/25/2019
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   622.00 6/25/2019
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   831.00 6/25/2019
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in                1,662.00 6/25/2019
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                9,116.00 6/25/2019
Kelly B Biggs Education                   280.00 6/25/2019
KELLY PELLETIER Reporter's Records (                1,744.00 6/25/2019
KELLY RICHE Rent Sub to L'lords                1,017.00 6/25/2019
KELLY SHEARRER Rent Sub to L'lords                   304.00 6/25/2019
KENAN LAW FIRM PC Counsel Fees - Court                   340.00 6/25/2019
KENNEDALE SENIORS LTD Rent Sub to L'lords                4,076.00 6/25/2019
Kenneth C Mankins Education                      56.01 6/25/2019
KENNETH K MELLQUIST Rent Sub to L'lords                   515.00 6/25/2019
KENNETH N CUTRER Counsel Fees - Court                   118.75 6/25/2019
KENNETH N CUTRER Counsel Fees - Court                   175.00 6/25/2019
KENNETH N CUTRER Counsel Fees - Court                   650.00 6/25/2019
KENNETH N MORTON Rent Sub to L'lords                   298.00 6/25/2019
Kenton K Murthy Prepaid Expenses - T                   170.00 6/25/2019
KERI-DAWN HENKE Rent Sub to L'lords                   270.00 6/25/2019
KERRY CRAWFORD Rent Sub to L'lords                   445.00 6/25/2019
KEYING BI HAP Reimb Port-in                1,498.00 6/25/2019
KHUONG THANH TU Rent Sub to L'lords                1,663.00 6/25/2019
KIM HAMILTON Counsel Fees - Court                   350.00 6/25/2019
KIMBERLY A STONER Counsel Fees - CPS                   150.00 6/25/2019
KIMBERLY CAMPBELL Counsel Fees - Court                1,090.00 6/25/2019
KIMBERLY CAMPBELL Counsel Fees - Court                1,230.00 6/25/2019
KIMBERLY CHOI Rent Sub to L'lords                1,489.00 6/25/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                      50.00 6/25/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   845.00 6/25/2019
KINSEY KROEGER Rent Sub to L'lords                   611.00 6/25/2019
KIRPAL BHOGAL Rent Sub to L'lords                   851.00 6/25/2019
KIRPAL BHOGAL Rent Sub to L'lords                1,333.00 6/25/2019
KIRPAL BHOGAL Rent Sub to L'lords                2,513.00 6/25/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   380.00 6/25/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   632.00 6/25/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Subsidy/Deposit                   930.00 6/25/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Subsidy to Land                1,457.00 6/25/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                5,316.00 6/25/2019
KIYONNA JOHNSON Restitution Payable                        5.54 6/25/2019
KLASSEY PROPERTIES Rent Sub to L'lords                   451.00 6/25/2019
KORENA ORTEGA Restitution Payable                        2.07 6/25/2019
KRISTEN R FAUBUS Professional Service                  (107.88) 6/25/2019
KRISTEN R FAUBUS Professional Service                   701.09 6/25/2019
KRISTI L COMPTON PHD PC Psych Exams/Testimon                1,500.00 6/25/2019
KROGER TEXAS LP Food/Hygiene Assista                   157.32 6/25/2019
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                3,950.00 6/25/2019
KSM EXCHANGE LLC Parts and Supplies                4,000.00 6/25/2019
KSM EXCHANGE LLC Parts and Supplies                5,658.82 6/25/2019
KULVIR SINGH BHOGAL Rent Sub to L'lords                8,470.00 6/25/2019
KURZ & CO Food                   332.33 6/25/2019
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   560.00 6/25/2019
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,806.00 6/25/2019
LACKLAND TAJ LP Rent Sub to L'lords                   665.00 6/25/2019
LACKLAND TAJ LP Rent Sub to L'lords                   678.00 6/25/2019
LACKLAND TAJ LP Rent Sub to L'lords                   768.00 6/25/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   276.00 6/25/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   584.00 6/25/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   693.00 6/25/2019
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                   895.00 6/25/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                9,668.00 6/25/2019
LAMGROUP LLC Rent Sub to L'lords                   528.00 6/25/2019
LAN THI NGUYEN Rent Sub to L'lords                1,952.00 6/25/2019
LANES MARDI Rent Sub to L'lords                   519.00 6/25/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                        6.78 6/25/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                        7.79 6/25/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      12.98 6/25/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      69.19 6/25/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      95.36 6/25/2019
LARRY E REED Counsel Fees - Court                   193.75 6/25/2019
LARRY E REED Counsel Fees - Court                1,650.00 6/25/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   583.00 6/25/2019
LATEPH A ADENIJI Counsel Fees - Juven                   100.00 6/25/2019
LATEPH A ADENIJI Counsel Fees - Juven                   100.00 6/25/2019
LATEPH A ADENIJI Counsel Fees - CPS                   160.00 6/25/2019
LATEPH A ADENIJI Counsel Fees - Court                1,033.75 6/25/2019
LAUCO ENTERPRISES INC Rent Sub to L'lords                   540.00 6/25/2019
LAURA BLACKWELL Rent Sub to L'lords                1,598.00 6/25/2019
Laura M Miller Education                   200.75 6/25/2019
LAURANCE TRAYLOR Rent Sub to L'lords                   123.00 6/25/2019
LAURIVA DAY Rent Sub to L'lords                   762.00 6/25/2019
LAVALLE L HINTON Rent Sub to L'lords                   956.00 6/25/2019
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   100.00 6/25/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   200.00 6/25/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   520.00 6/25/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Juven                1,132.75 6/25/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                1,490.00 6/25/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                      75.00 6/25/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   490.00 6/25/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   250.00 6/25/2019
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   650.00 6/25/2019
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   840.00 6/25/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   250.00 6/25/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   398.30 6/25/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,000.00 6/25/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,275.00 6/25/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   450.00 6/25/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   550.00 6/25/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                1,250.00 6/25/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   500.00 6/25/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   200.00 6/25/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   337.50 6/25/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   387.50 6/25/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   525.00 6/25/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   925.00 6/25/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                2,500.00 6/25/2019
LAWSON PRODUCTS INC Parts and Supplies                   859.90 6/25/2019
LDG STALLION POINTE LP Rent Sub to L'lords                1,030.00 6/25/2019
LDG STALLION POINTE LP Rent Sub to L'lords                1,205.00 6/25/2019
LDG STALLION POINTE LP HAP Reimb Port-in                2,929.00 6/25/2019
LDG STALLION POINTE LP Rent Sub to L'lords              14,515.00 6/25/2019
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   860.00 6/25/2019
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                1,990.00 6/25/2019
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   336.00 6/25/2019
LEAP REALTY LLC Rent Sub to L'lords                   239.00 6/25/2019
LENA POPE HOME INC Professional Service                2,916.66 6/25/2019
LENA POPE HOME INC Prepaid - Rent                3,988.08 6/25/2019
LEOLA SCURRY Rent Sub to L'lords                   205.00 6/25/2019
Leon Polk Education                   230.00 6/25/2019
LEONARDS FARM & RANCH STORE INC Field Equipment & Su                      20.36 6/25/2019
LEROY JOHNSON Rent Sub to L'lords                1,008.00 6/25/2019
LESLIE NORMAN Rent Sub to L'lords                1,185.00 6/25/2019
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                   549.00 6/25/2019
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,439.00 6/25/2019
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                4,374.00 6/25/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   134.67 6/25/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   493.13 6/25/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   780.00 6/25/2019
LINDA COBB Clothing                      79.22 6/25/2019
LISA ANN WATSON Interpreter Fees                   240.00 6/25/2019
LISA HOOBLER Counsel Fees - Court                   230.00 6/25/2019
LISA HOOBLER Counsel Fees - Court                   330.00 6/25/2019
LISA HOOBLER Counsel Fees - Court                1,440.00 6/25/2019
LISA HOOBLER Counsel Fees - Court                2,640.00 6/25/2019
Lisa McKamie-Muttiah Prepaid Expenses - T                      70.00 6/25/2019
LISA MORTON Reporter's Records (                   588.00 6/25/2019
LISA MULLEN Counsel Fees - Court                2,818.75 6/25/2019
Lisbeth Maldonado Meeting Expenses                   109.54 6/25/2019
LJC-ADF CAROL OAKS OPCO2 LLC Rent Sub to L'lords                3,076.00 6/25/2019
LMC PROPERTIES INC Prepaid - Rent                   800.00 6/25/2019
LOCK TIGHT SECURITY INC Supplies                   114.00 6/25/2019
LOCK TIGHT SECURITY INC Building Maintenance                   783.81 6/25/2019
LOCKETT IN GLOBAL SOLUTIONS LLC HAP Reimb Port-in                   693.00 6/25/2019
LOCKETT IN GLOBAL SOLUTIONS LLC Rent Sub to L'lords                   839.00 6/25/2019
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   625.00 6/25/2019
LONE STAR BANNERS AND FLAGS Building Maintenance                   726.50 6/25/2019
LORENZO J DIXON Rent Subsidy to Land                1,050.00 6/25/2019
LORIE NAYLOR Reporter's Records (                   145.60 6/25/2019
LORIE NAYLOR Reporter's Records (                   220.00 6/25/2019
LOS ANGELES COUNTY SHERIFF'S DEPT Court Costs                      40.00 6/25/2019
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   219.00 6/25/2019
LOURDES GALLEGOS Rent Sub to L'lords                   247.00 6/25/2019
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                   794.00 6/25/2019
LOWE'S Building Maintenance                        8.30 6/25/2019
LOWE'S Custodian Supplies                      14.04 6/25/2019
LOWE'S Landscaping Expense                      19.92 6/25/2019
LOWE'S Building Maintenance                      23.74 6/25/2019
LOWE'S Landscaping Expense                      24.44 6/25/2019
LOWE'S Building Maintenance                      44.08 6/25/2019
LOWE'S Safety/Tactical Supp                      71.24 6/25/2019
LOWE'S Building Maintenance                      81.22 6/25/2019
LOWE'S Range Supplies                   100.99 6/25/2019
LOWE'S Field Equipment & Su                   112.80 6/25/2019
LOWE'S Field Equipment & Su                   180.60 6/25/2019
LOWE'S Small Tools                   223.08 6/25/2019
LOWE'S Landscaping Expense                   242.93 6/25/2019
LOZANO PROPERTIES LLC HAP Reimb Port-in                   778.00 6/25/2019
LOZANO PROPERTIES LLC Rent Sub to L'lords                6,838.00 6/25/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   100.00 6/25/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   850.00 6/25/2019
LY CAPITALS Rent Sub to L'lords                   582.00 6/25/2019
LYNDA H HARDEMAN Rent Sub to L'lords                   827.00 6/25/2019
LYNDA S TARWATER Counsel Fees - Juven                   100.00 6/25/2019
LYNDA S TARWATER Counsel Fees - Court                   400.00 6/25/2019
LYNN S OLINGER Counsel Fees - CPS                   200.00 6/25/2019
M S AIR INC Building Maintenance                   375.00 6/25/2019
M TRENT LOFTIN Counsel Fees - Juven                   200.00 6/25/2019
M TRENT LOFTIN Counsel Fees - Court                   215.00 6/25/2019
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                   725.06 6/25/2019
MACINTYRE VETERINARY GROUP Canine Expense                   282.77 6/25/2019
MACK E TIPPENS Rent Sub to L'lords                   740.00 6/25/2019
MACK REALITY & PROPERTY MGMT LLC Rent Sub to L'lords                1,683.00 6/25/2019
MACK REALITY & PROPERTY MGMT LLC HAP Reimb Port-in                2,893.00 6/25/2019
Madeline P Jones Education                   210.00 6/25/2019
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                   508.00 6/25/2019
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                2,132.00 6/25/2019
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                6,779.00 6/25/2019
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   672.00 6/25/2019
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   719.00 6/25/2019
MAHIN JAN KIANI Rent Sub to L'lords                      68.00 6/25/2019
MAHIN JAN KIANI Rent Sub to L'lords                1,043.00 6/25/2019
MAHMUDUL H KHAN Rent Sub to L'lords                   717.00 6/25/2019
MAI CU Rent Sub to L'lords                2,184.00 6/25/2019
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   902.00 6/25/2019
MAIN STREET RENEWAL LLC Rent Sub to L'lords                5,013.00 6/25/2019
MAKATI GROUP INC Rent Sub to L'lords                1,108.00 6/25/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   300.00 6/25/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   410.00 6/25/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                1,645.00 6/25/2019
MANAGEMENT RECRUITERS OF FORT WORTH Professional Service                2,903.20 6/25/2019
MANAXI LLC Rent Sub to L'lords                   845.00 6/25/2019
MANOA CENTERVIEW LP Rent Sub to L'lords                3,810.00 6/25/2019
MANOJ ABRAHAM Rent Sub to L'lords                2,140.00 6/25/2019
MANOJ SOLANKI Rent Sub to L'lords                   247.00 6/25/2019
MANSFIELD PLAZA LTD Rent Sub to L'lords                   260.00 6/25/2019
MANUEL DELGADO JR Rent Sub to L'lords                   128.00 6/25/2019
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   717.00 6/25/2019
MANZANA GROVE PLACE LLC Rent Sub to L'lords                1,760.00 6/25/2019
Marguerite E Jones Travel                      97.01 6/25/2019
MARIA JULIANA IPOCK Interpreter Fees                   150.00 6/25/2019
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   487.00 6/25/2019
MARIE PIGG INC Rent Sub to L'lords                   900.00 6/25/2019
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   509.00 6/25/2019
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                7,444.00 6/25/2019
MARIO ORTIZ Rent Sub to L'lords                2,009.00 6/25/2019
MARIO ORTIZ Rent Sub to L'lords                2,956.00 6/25/2019
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,861.00 6/25/2019
MARIPOSA SOUTH BROADWAY LP Rent Sub to L'lords                1,187.00 6/25/2019
MARK ANDY INC Equipment Maintenanc                2,065.80 6/25/2019
MARK ANDY INC Capital Outlay-Furni              87,981.00 6/25/2019
MARK D HIXSON Rent Sub to L'lords                   587.00 6/25/2019
MARK D SHEARER Rent Sub to L'lords                1,491.00 6/25/2019
MARK MCGINNIS Rent Sub to L'lords                   800.00 6/25/2019
MARK VOSBERG Rent Sub to L'lords                1,295.00 6/25/2019
MARK WOOD Rent Sub to L'lords                   624.00 6/25/2019
MARSHA R CARTER Family Self Sufficie                8,221.13 6/25/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                5,882.96 6/25/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                6,141.16 6/25/2019
MARTIN GRIFFITH Travel                      70.00 6/25/2019
MARVIN W BURNS Rent Sub to L'lords                   554.00 6/25/2019
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   624.00 6/25/2019
MARY R THOMSEN Counsel Fees - CPS                   300.00 6/25/2019
MATTHEW ALAN COOK Rent Sub to L'lords                   689.00 6/25/2019
Matthew R Hinojosa Education                   210.00 6/25/2019
MAX BREWINGTON Counsel Fees - Juven                   100.00 6/25/2019
MAX BREWINGTON Counsel Fees - CPS                   300.00 6/25/2019
MAYTE MUNOZ Clothing                   200.00 6/25/2019
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   936.00 6/25/2019
MCCAW PROPERTY MANAGEMENT LLC HAP Reimb Port-in                1,214.00 6/25/2019
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg              28,358.10 6/25/2019
MCKESSON MEDICAL-SURGICAL INC Medical Supplies                   110.64 6/25/2019
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   895.00 6/25/2019
MDRD LLC Rent Sub to L'lords                   567.00 6/25/2019
MDRD LLC Rent Sub to L'lords                   626.00 6/25/2019
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                2,967.00 6/25/2019
MELISSA L HAMRICK Counsel Fees - Juven                   400.00 6/25/2019
MELISSA L HAMRICK Counsel Fees - CPS                1,372.00 6/25/2019
MELVIN LEE BITTERMAN Rent Sub to L'lords                   517.00 6/25/2019
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                        7.00 6/25/2019
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   619.00 6/25/2019
MERCANTILE APARTMENTS LTD Rental Assistance                1,036.78 6/25/2019
MERCANTILE APARTMENTS LTD HAP Reimb Port-in                1,064.00 6/25/2019
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                5,585.00 6/25/2019
MERCANTILE PARTNERS LP Electricity                   321.20 6/25/2019
MERCANTILE PARTNERS LP Prepaid - Rent                5,618.35 6/25/2019
MERCANTILE PARTNERS LP Rent              10,504.31 6/25/2019
MERCANTILE PARTNERS LP Prepaid - Rent              29,958.39 6/25/2019
MERICA LLC TIME SQUARE ON THE HILL Rent Sub to L'lords                3,733.00 6/25/2019
METHODIST CHILDREN'S HOME Clothing                   125.00 6/25/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 6/25/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                1,140.00 6/25/2019
MHMR OF TARRANT COUNTY Professional Service                2,022.89 6/25/2019
MHMR OF TARRANT COUNTY Professional Service                2,166.66 6/25/2019
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 6/25/2019
MHMR OF TARRANT COUNTY Subrecipient Service                9,987.76 6/25/2019
MHMR OF TARRANT COUNTY Subrecipient Service              12,085.82 6/25/2019
MHMR OF TARRANT COUNTY Professional Service              12,200.00 6/25/2019
MHN SERVICES Employee Assistance                   589.86 6/25/2019
MHN SERVICES Employee Assistance                   759.36 6/25/2019
MHN SERVICES Employee Assistance              12,418.02 6/25/2019
MICHAEL BERGER Counsel Fees - CPS                   400.00 6/25/2019
MICHAEL BERGER Counsel Fees - Juven                   410.00 6/25/2019
MICHAEL D TOLAND Rent Sub to L'lords                   406.00 6/25/2019
MICHAEL HAILEY Rent Sub to L'lords                   430.00 6/25/2019
Michael L Gravitt Education                   199.47 6/25/2019
Michael Moncada Travel                   220.00 6/25/2019
MICHAEL P USERY Rent Sub to L'lords                   719.00 6/25/2019
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   970.00 6/25/2019
MICHELE M JOHNSON Rent Sub to L'lords                1,406.00 6/25/2019
MIKE RUBENKOENIG Rent Sub to L'lords                   719.00 6/25/2019
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                   513.00 6/25/2019
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                   915.00 6/25/2019
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                1,072.00 6/25/2019
MILES JANE LANE LLC Rent Sub to L'lords                   138.00 6/25/2019
MILES JANE LANE LLC Rent Sub to L'lords                   883.00 6/25/2019
MILES JANE LANE LLC Rent Sub to L'lords                2,467.00 6/25/2019
MILLIE RETA Clothing                      99.85 6/25/2019
MIMOSA LANE LLC Prepaid - Rent                8,365.33 6/25/2019
MINH THI HUA Rent Sub to L'lords                2,785.00 6/25/2019
MIR UZAIR Rent Sub to L'lords                   333.00 6/25/2019
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                   685.00 6/25/2019
MIRCEA VOLOSEN Rent Sub to L'lords                   519.00 6/25/2019
MISSISSIPPI REGIONAL HOUSING Port Admin Fee Expen                   142.53 6/25/2019
MISSISSIPPI REGIONAL HOUSING Port HAP Port-out                2,086.00 6/25/2019
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                1,183.00 6/25/2019
MJ PROPERTIES Rent Sub to L'lords                1,241.00 6/25/2019
M-N WATERFORD HAP Reimb Port-in                   626.00 6/25/2019
M-N WATERFORD Rent Sub to L'lords                1,009.00 6/25/2019
MONICA LEUCK Rent Sub to L'lords                   603.00 6/25/2019
MORGAN LEA MCMAHAN Rent Sub to L'lords                   586.00 6/25/2019
Moris A Contreras Jr Travel-Taxable Meals                      35.00 6/25/2019
MOTOROLA SOLUTIONS INC Capital Outlay-Furni                5,598.26 6/25/2019
MUHAMMAD A RAJA Rent Sub to L'lords                1,503.00 6/25/2019
MULHOLLAND INDUSTRIES LTD Supplies                        9.90 6/25/2019
MULHOLLAND INDUSTRIES LTD Supplies                      50.75 6/25/2019
MUSHEKA HART Rent Sub to L'lords                   727.00 6/25/2019
MVM SERVICES LLC Prepaid - Rent                4,810.66 6/25/2019
MW3 ENTERPRISES LLC Rent Sub to L'lords                   434.00 6/25/2019
MW3 ENTERPRISES LLC Rent Sub to L'lords                   450.00 6/25/2019
MYSTERIO SERIES LLC Rent Sub to L'lords                1,080.00 6/25/2019
MZW PROPERTIES LLC Rent Sub to L'lords                1,187.00 6/25/2019
NACO - NATIONAL ASSOC OF COUNTIES Education                   505.00 6/25/2019
NADA J RUDDOCK Rent Sub to L'lords                   697.00 6/25/2019
NAHEED S NASIR Rent Sub to L'lords                1,872.00 6/25/2019
NANCY J CLAUNCH Rent Sub to L'lords                   163.00 6/25/2019
NANTAMBU J KAMBON Rent Sub to L'lords                   149.00 6/25/2019
NATALIE PETTERSSON Clothing                   200.00 6/25/2019
NATIONAL ASSOCIATION OF COUNTIES Education                   505.00 6/25/2019
NATIONAL INSTITUTE OF GOVERNMENTAL Education                   129.00 6/25/2019
NATIONAL INSTITUTE OF GOVERNMENTAL Education                   745.00 6/25/2019
NATIONAL MINORITY AIDS COUNCIL Education                1,845.00 6/25/2019
NAVEEN K KANIKARAM Rent Sub to L'lords                1,266.00 6/25/2019
NAVID ALBAND Counsel Fees - Court                   600.00 6/25/2019
NEHA CHAWLA Rent Sub to L'lords                3,144.00 6/25/2019
NELON LAW GROUP PLLC Counsel Fees - Court                      97.50 6/25/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   232.50 6/25/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   700.00 6/25/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   830.00 6/25/2019
NELON LAW GROUP PLLC Counsel Fees - Court                1,200.00 6/25/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      29.25 6/25/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      62.50 6/25/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   472.06 6/25/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   915.00 6/25/2019
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                   859.00 6/25/2019
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 6/25/2019
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   100.00 6/25/2019
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                1,175.00 6/25/2019
NHS PROPERTIES Rent Sub to L'lords                2,251.00 6/25/2019
NHUNG DO Rent Sub to L'lords                   539.00 6/25/2019
NIANQI WANG Rent Sub to L'lords                2,345.00 6/25/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   175.00 6/25/2019
NICKOLS AND WHITE PLLC Litigation Expense                   180.00 6/25/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,062.50 6/25/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                3,450.00 6/25/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                8,195.00 6/25/2019
NILSSON LEGAL GROUP PLLC Counsel Fees - CPS                   375.00 6/25/2019
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                1,153.00 6/25/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                   314.00 6/25/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                   707.00 6/25/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,150.00 6/25/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,166.00 6/25/2019
NORSTAR ASH PARK LLC HAP Reimb Port-in                2,714.00 6/25/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords              31,325.00 6/25/2019
NORTH AMERICAN POWER AND GAS Utility Allowance                   261.00 6/25/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.50 6/25/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        7.06 6/25/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      39.03 6/25/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,567.00 6/25/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,848.00 6/25/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                4,007.00 6/25/2019
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                1,890.00 6/25/2019
NOVATECH INC Equipment Maintenanc                   761.17 6/25/2019
NRG ENERGY INC Utility Assistance                      71.95 6/25/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   125.00 6/25/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   125.00 6/25/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   125.00 6/25/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   125.00 6/25/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   125.00 6/25/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   125.00 6/25/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   125.00 6/25/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   125.00 6/25/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   125.00 6/25/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   125.00 6/25/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   125.00 6/25/2019
NV2 COBBLE HILLS PARTNERS LLC Rent Sub to L'lords                   692.00 6/25/2019
NWVG LTP Rent Sub to L'lords                   899.00 6/25/2019
NWVG LTP Rent Sub to L'lords                4,319.00 6/25/2019
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                2,011.00 6/25/2019
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                3,645.00 6/25/2019
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   481.00 6/25/2019
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   631.00 6/25/2019
OAK TIMBERS-NORTH GREENBRIAR LP HAP Reimb Port-in                   693.00 6/25/2019
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              12,123.00 6/25/2019
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,418.00 6/25/2019
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                1,541.00 6/25/2019
OCCAM VIDEO SOLUTIONS LLC Software Maintenance                   995.00 6/25/2019
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                2,951.50 6/25/2019
ODIS A DARNELL Rent Sub to L'lords                1,240.00 6/25/2019
OGH MANAGEMENT LLC Rent Sub to L'lords                   539.00 6/25/2019
OHC COBBLESTONE LTD HAP Reimb Port-in                      58.00 6/25/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                   252.00 6/25/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                   534.00 6/25/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                   745.00 6/25/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                7,298.00 6/25/2019
OLGA CAMPBELL Counsel Fees - CPS                   199.99 6/25/2019
OLGA CAMPBELL Counsel Fees - CPS                   340.00 6/25/2019
OMNIKEY REALTY LLC HAP Reimb Port-in                1,300.00 6/25/2019
ONE AMELIA PARC LP Rent Sub to L'lords                   291.00 6/25/2019
ONE AMELIA PARC LP HAP Reimb Port-in                   471.00 6/25/2019
ONE AMELIA PARC LP Rent Sub to L'lords                7,070.00 6/25/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords                   850.00 6/25/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,070.00 6/25/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords                5,143.00 6/25/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords              26,481.00 6/25/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              14,949.00 6/25/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                   727.48 6/25/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                   979.30 6/25/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                2,322.60 6/25/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                2,342.56 6/25/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                2,342.56 6/25/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                2,342.56 6/25/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                2,342.56 6/25/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                2,350.32 6/25/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                2,462.24 6/25/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                2,462.24 6/25/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                2,462.24 6/25/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                4,685.12 6/25/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                4,685.12 6/25/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                4,685.12 6/25/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                4,685.12 6/25/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                6,246.54 6/25/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                6,934.51 6/25/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                8,044.25 6/25/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              10,135.76 6/25/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              19,641.96 6/25/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              19,991.71 6/25/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              24,006.84 6/25/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              26,539.03 6/25/2019
ORVILLE E WHEELER Rent Sub to L'lords                   281.00 6/25/2019
OVERHEAD DOOR Building Maintenance                      96.00 6/25/2019
OVERTON SQUARE LP Rent Sub to L'lords                   386.00 6/25/2019
OVERTON SQUARE LP Rent Sub to L'lords                   386.00 6/25/2019
OWENS & OWENS Counsel Fees - CPS                   100.00 6/25/2019
OWENS & OWENS Counsel Fees - CPS                   200.00 6/25/2019
OWENS & OWENS Counsel Fees - CPS                   350.00 6/25/2019
OWENS & OWENS Counsel Fees - CPS                   530.00 6/25/2019
OWENS & OWENS Counsel Fees - Proba                1,000.00 6/25/2019
OZARK MATERIALS LLC Parts and Supplies              26,488.00 6/25/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   695.00 6/25/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   950.00 6/25/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,500.00 6/25/2019
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                   440.00 6/25/2019
P10 HGH VILLAGE CREEK LLC HAP Reimb Port-in                1,086.00 6/25/2019
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                1,806.00 6/25/2019
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                8,799.00 6/25/2019
PAMELA B PERKINS Family Self Sufficie                6,835.24 6/25/2019
PAMELA DAVIS Clothing                   100.00 6/25/2019
Pamela H George Education                   932.44 6/25/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   510.00 6/25/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   630.00 6/25/2019
PANTHER ACQUISITION PARTNERS LTD Prepaid - Rent                1,000.00 6/25/2019
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 6/25/2019
PARADISE APARTMENTS LLC Rent Sub to L'lords                2,527.00 6/25/2019
PARADISE APARTMENTS LLC Rent Sub to L'lords                6,553.00 6/25/2019
PARBALL NEWCO LLC Education                   730.18 6/25/2019
PARBALL NEWCO LLC Education                   730.18 6/25/2019
PARK PLACE EA LLC Rent Sub to L'lords                1,125.00 6/25/2019
PARK PLACE EA LLC Rent Sub to L'lords                1,945.00 6/25/2019
PARK PLACE EA LLC Rent Sub to L'lords                5,362.00 6/25/2019
PARK US LESSEE HOLDINGS INC Education                   411.75 6/25/2019
PARK VISTA OTM HARMONY LP HAP Reimb Port-in                   875.00 6/25/2019
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                1,154.00 6/25/2019
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                7,370.00 6/25/2019
PARKER COMMONS LTD Rent Sub to L'lords                4,567.00 6/25/2019
PARKER ELECTRIC Building Maintenance                   174.00 6/25/2019
PARKER ELECTRIC Kitchen Maintenance                   174.00 6/25/2019
PARKER ELECTRIC Building Maintenance                   205.28 6/25/2019
PARKSIDE FW LLC Rent Sub to L'lords                   297.00 6/25/2019
PARKSIDE FW LLC Rent Sub to L'lords                   562.00 6/25/2019
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,739.00 6/25/2019
PARNELL E RYAN Psych Exams/Testimon                1,000.00 6/25/2019
PARNELL E RYAN Professional Service                2,385.00 6/25/2019
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   448.00 6/25/2019
PATRICIA O'CONNOR Rent Sub to L'lords                2,306.00 6/25/2019
PATRICIA R POOL Rent Sub to L'lords                   302.00 6/25/2019
PATRICIA SPENCE Rent Sub to L'lords                   669.00 6/25/2019
PATRICK CURRAN Counsel Fees - Court                   775.00 6/25/2019
PATRICK CURRAN Counsel Fees - Court                   993.75 6/25/2019
PATRICK CURRAN Counsel Fees - Court                1,000.00 6/25/2019
PATRICK KEVLIN Rent Sub to L'lords                1,212.00 6/25/2019
PATTY TILLMAN Counsel Fees - CPS                   100.00 6/25/2019
PAUL E MAYS Rent Sub to L'lords                   499.00 6/25/2019
PAUL FRANCIS Counsel Fees-Crimina                1,600.00 6/25/2019
PAULA K GREEN Investigative                   271.09 6/25/2019
PAULA K GREEN Investigative                   476.54 6/25/2019
Paula M Bowman Education                   210.00 6/25/2019
PCMG INC Software Maintenance              16,403.54 6/25/2019
PCNC PROPERTIES LLC Rent Sub to L'lords                   413.00 6/25/2019
PEDRO MONTOYA Rent Sub to L'lords                   636.00 6/25/2019
PEDRO MONTOYA HAP Reimb Port-in                   930.00 6/25/2019
PEGASUS SCHOOLS INC Resident MH Nonsecur              39,438.90 6/25/2019
PELICAN BAY UTILITY CO. Utility Assistance                   106.01 6/25/2019
PENSTAR POWER LLC Utility Allowance                      25.00 6/25/2019
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   330.00 6/25/2019
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   445.00 6/25/2019
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   930.00 6/25/2019
PETER A VAN DALEN Building Maintenance                      20.00 6/25/2019
PETER ANTHONY GALLAGHER Rent Sub to L'lords                   940.00 6/25/2019
PETER D REGAN Rent Sub to L'lords                   255.00 6/25/2019
PETER JOHN WEBB HAP Reimb Port-in                1,132.00 6/25/2019
PHAM HOANG LONG Rent Sub to L'lords                   968.00 6/25/2019
PHENOMENEX, INC. Lab Supplies                3,447.00 6/25/2019
PHILLIP ERVIN HALL Interpreter Fees                   100.00 6/25/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   250.00 6/25/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   275.00 6/25/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   675.00 6/25/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   312.50 6/25/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   550.00 6/25/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                2,150.00 6/25/2019
PIONEER CREEK B LLC Rental Assistance                   800.00 6/25/2019
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                      48.00 6/25/2019
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   521.00 6/25/2019
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   170.00 6/25/2019
POLARIS TX8 LLC Utility Assistance                      21.73 6/25/2019
POLARIS TX8 LLC Rent Sub to L'lords                   567.00 6/25/2019
POLARIS TX8 LLC Rent Sub to L'lords                   589.00 6/25/2019
POLARIS TX8 LLC Rental Assistance                   735.00 6/25/2019
POLARIS TX8 LLC Rent Sub to L'lords                1,035.00 6/25/2019
POLARIS TX8 LLC Rent Sub to L'lords                1,124.00 6/25/2019
POLLOCK Custodian Supplies                      64.32 6/25/2019
POLLOCK Custodian Supplies                   200.00 6/25/2019
POLLOCK Equipment Maintenanc                   773.20 6/25/2019
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   430.00 6/25/2019
POLO INDUSTRIES LLC Rental Assistance                   706.00 6/25/2019
PONDE/SHORES MASTER HOLDING LP Rental Assistance                   808.00 6/25/2019
POST LADERA LLC Rent Sub to L'lords                      31.00 6/25/2019
POWER OF TEXAS HOLDINGS INC Utility Allowance                      24.00 6/25/2019
PPMG OF TEXAS LLC Rent Sub to L'lords                   573.00 6/25/2019
PRAXAIR DISTRIBUTION INC Parts and Supplies                   223.20 6/25/2019
PRECISION DELTA CORPORATION Range Supplies                   450.00 6/25/2019
PRECISION DELTA CORPORATION Range Supplies                1,386.00 6/25/2019
PRESTIGE PRODUCTION INK LLC Graphics Inventory                1,208.95 6/25/2019
PRO POWER PROVIDERS LLC Utility Allowance                   121.00 6/25/2019
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      87.27 6/25/2019
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      99.66 6/25/2019
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   165.15 6/25/2019
PROMOTIONAL DESIGNS INC Clothing                      43.58 6/25/2019
PROSERV BUSINESS PRODUCTS LLC Supplies                   139.00 6/25/2019
PSCK PROPERTY MANAGEMENT LLC HAP Reimb Port-in                   873.00 6/25/2019
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   913.00 6/25/2019
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,393.00 6/25/2019
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                4,325.00 6/25/2019
PURPLE SHELL LLC Rent Sub to L'lords                   686.00 6/25/2019
PURPLE TOWER LLC Rent Sub to L'lords                2,003.00 6/25/2019
PURPLE TREE LLC HAP Reimb Port-in                1,859.00 6/25/2019
PURPLE TREE LLC Rent Sub to L'lords                2,284.00 6/25/2019
PURPLESHELL TWO LLC HAP Reimb Port-in                2,337.00 6/25/2019
PYRAMID PAPER COMPANY Sheriff Inventory                   408.60 6/25/2019
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                2,413.00 6/25/2019
QUEST DIAGNOSTICS INC Professional Service                   271.76 6/25/2019
QUEST DIAGNOSTICS INC Professional Service                4,564.43 6/25/2019
QUILL CORPORATION Computer Supplies                   219.70 6/25/2019
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                   781.00 6/25/2019
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                1,830.00 6/25/2019
RACE STREET LOFTS LTD HAP Reimb Port-in                   244.00 6/25/2019
RACE STREET LOFTS LTD Rent Sub to L'lords                1,499.00 6/25/2019
RACHEL VON PLONSKI Clothing                   196.93 6/25/2019
RACHELLE VALLEJO Rent Sub to L'lords                      69.00 6/25/2019
RAJIV SHARMA Rent Sub to L'lords                   842.00 6/25/2019
RAJIV SHARMA HAP Reimb Port-in                   980.00 6/25/2019
RAJUMON CHACKO Rent Sub to L'lords                1,978.00 6/25/2019
RAM P MALIK Rent Sub to L'lords                1,210.00 6/25/2019
RAMESH SHARMA Rent Sub to L'lords                1,034.00 6/25/2019
Randy A Cundiff Education                      30.00 6/25/2019
RANDY W BOWERS Counsel Fees - Court                   820.00 6/25/2019
RASHELLE FETTY Counsel Fees - CPS                1,480.00 6/25/2019
RASIX COMPUTER CENTER INC Supplies                   254.32 6/25/2019
RASIX COMPUTER CENTER INC Supplies                   254.32 6/25/2019
RATHLIN PROPERTY LLC Rent Sub to L'lords                   823.00 6/25/2019
RAUL NEVAREZ PC Counsel Fees - Court                   156.25 6/25/2019
RAUL NEVAREZ PC Counsel Fees - Court                   156.25 6/25/2019
RAUL NEVAREZ PC Counsel Fees - CPS                1,432.00 6/25/2019
RAY ECKLUND Utility Assistance                      80.00 6/25/2019
RAY ECKLUND Rent Sub to L'lords                1,494.00 6/25/2019
RAY ECKLUND Rent Subsidy to Land                1,600.00 6/25/2019
RAY HALL JR Counsel Fees - Juven                   100.00 6/25/2019
RAY HALL JR Counsel Fees - Court                   193.75 6/25/2019
RAY HALL JR Counsel Fees - CPS                   200.00 6/25/2019
RAY HALL JR Counsel Fees - Juven                   400.00 6/25/2019
RAY HALL JR Counsel Fees - Court                   700.00 6/25/2019
RAY HALL JR Counsel Fees - Court                1,925.00 6/25/2019
RAY HALL JR Counsel Fees - Court                2,700.00 6/25/2019
RAYMOND BUCK THOMPSON Rent Sub to L'lords                1,546.00 6/25/2019
RAYMOND DANIEL PC Counsel Fees - Juven                   100.00 6/25/2019
RAYMOND DANIEL PC Counsel Fees - CPS                   260.00 6/25/2019
RAYMOND DANIEL PC Counsel Fees - Juven                   450.00 6/25/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                   412.50 6/25/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                   950.00 6/25/2019
RAZA MIAN HAP Reimb Port-in                1,185.00 6/25/2019
RAZA MIAN Rent Sub to L'lords                1,959.00 6/25/2019
RAZA MIAN Rent Sub to L'lords                2,890.00 6/25/2019
RCP SADOSA LLC Rent Sub to L'lords                   632.00 6/25/2019
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   647.00 6/25/2019
RDO EQUIPMENT CO Parts and Supplies              10,457.69 6/25/2019
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   930.00 6/25/2019
REALOGY HOLDINGS CORP Rent Sub to L'lords                   447.00 6/25/2019
Rebecca B McMath Travel-Taxable Meals                      32.00 6/25/2019
Rebecca B McMath Travel                      34.91 6/25/2019
REBECCA DIANE LANCASTER Rent Sub to L'lords                   704.00 6/25/2019
REDWOOD VERANDAHS CLIFFSIDE LLC Utility Assistance                      73.28 6/25/2019
REDWOOD VERANDAHS CLIFFSIDE LLC Rental Assistance                1,133.00 6/25/2019
REGINA GAIL DUNHAM Rent Sub to L'lords                   577.00 6/25/2019
REGIONAL ORGANIZED CRIME Dues                   300.00 6/25/2019
RELIANT ATLANTIC GROUP LLC Medical Supplies                      10.00 6/25/2019
RELIANT ATLANTIC GROUP LLC Lab Supplies                      10.00 6/25/2019
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      20.00 6/25/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      27.00 6/25/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   128.00 6/25/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   133.00 6/25/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   146.00 6/25/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   239.91 6/25/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   257.46 6/25/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   270.05 6/25/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   496.28 6/25/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,086.00 6/25/2019
RENALDA RENIA PRICE Rent Sub to L'lords                   664.00 6/25/2019
RENEE A SANCHEZ Counsel Fees - CPS                   550.00 6/25/2019
RENT SPACE MANAGEMENT LLC Rent Sub to L'lords                   447.00 6/25/2019
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   487.00 6/25/2019
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                   641.00 6/25/2019
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                   672.00 6/25/2019
REPUBLIC ANTIGUA VILLAGE LLC HAP Reimb Port-in                   725.00 6/25/2019
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                2,413.00 6/25/2019
REPUBLIC BURGUNDY LP Rent Sub to L'lords                   358.00 6/25/2019
REPUBLIC BURGUNDY LP Rent Sub to L'lords                1,898.00 6/25/2019
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                   485.00 6/25/2019
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                   721.00 6/25/2019
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,460.00 6/25/2019
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,483.00 6/25/2019
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                4,254.00 6/25/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 6/25/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 6/25/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   500.00 6/25/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   500.00 6/25/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   500.00 6/25/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,705.00 6/25/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,000.00 6/25/2019
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                2,463.00 6/25/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   536.00 6/25/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                1,946.00 6/25/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                6,044.00 6/25/2019
RESI TL1 BORROWER LLC Rent Sub to L'lords                   270.00 6/25/2019
REX SELLERS Rent Sub to L'lords                1,295.00 6/25/2019
REXEL USA INC Building Maintenance                   652.00 6/25/2019
REXEL USA INC Building Maintenance                   901.67 6/25/2019
RG RAY INVESTIGATIONS INC Captial Murder - Inv                2,458.79 6/25/2019
RICHARD A HENDERSON PC Counsel Fees - Court                2,650.00 6/25/2019
RICHARD A HENDERSON PC Counsel Fees - Capit              23,200.00 6/25/2019
RICHARD C KLINE Counsel Fees - Court                   152.50 6/25/2019
RICHARD C KLINE Counsel Fees - Court                   725.00 6/25/2019
RICHARD C KLINE Counsel Fees - Court                   820.00 6/25/2019
RICHARD C KLINE Counsel Fees - Court                1,400.00 6/25/2019
RICHARD E BRIGGS Rent Sub to L'lords                   611.00 6/25/2019
RICHARD E JOHNSON SR Rent Sub to L'lords                   174.00 6/25/2019
RICHARD GLADSTONE Counsel Fees - Juven                   100.00 6/25/2019
RICHLAND CORNERS LLC Rent Sub to L'lords                   918.00 6/25/2019
RICHLAND HILLS WATER DEPT Utility Assistance                      81.74 6/25/2019
RICHMOND J WEBB SR Rent Sub to L'lords                   379.00 6/25/2019
RICK'S TIRE SERVICE INC Tires and Tubes                      85.00 6/25/2019
RICK'S TIRE SERVICE INC Parts and Supplies                   277.00 6/25/2019
RICKY K ROSE Rent Sub to L'lords                   962.00 6/25/2019
RICOH USA INC Equipment Maintenanc                   180.94 6/25/2019
RIDGLEA 54 LLC Rent Sub to L'lords                   758.00 6/25/2019
RIDGLEA 54 LLC Rent Sub to L'lords                   875.00 6/25/2019
RIDGLEA 54 LLC Rent Sub to L'lords                1,725.00 6/25/2019
RITA L DAVIS Rent Sub to L'lords                1,385.00 6/25/2019
RITA SIMMONS ESTATE Rent Sub to L'lords                   748.00 6/25/2019
RITE OF PASSAGE Medical Supplies                   294.28 6/25/2019
RITE OF PASSAGE Foster Home Care                5,031.30 6/25/2019
RITE OF PASSAGE Resident - MH Secure              10,062.60 6/25/2019
RITE OF PASSAGE Resident MH Nonsecur              24,669.60 6/25/2019
ROBBY SMITH Rent Sub to L'lords                1,014.00 6/25/2019
ROBERT C RUSSELL Counsel Fees - Proba                   500.00 6/25/2019
ROBERT G LITTLE Rent Sub to L'lords                   543.00 6/25/2019
ROBERT HART Rent Sub to L'lords                1,150.00 6/25/2019
ROBERT KEITH GILL Counsel Fees - Court                   417.50 6/25/2019
ROBERT KEITH GILL Counsel Fees - Court                2,287.50 6/25/2019
ROBERT KEITH GILL Counsel Fees - Court                3,070.00 6/25/2019
ROBERT M GULLINESE Rent Sub to L'lords                1,110.00 6/25/2019
ROBERT SEAN WEAR Rent Sub to L'lords                   525.00 6/25/2019
ROBERT W WILLIAMS Rent Sub to L'lords                   755.00 6/25/2019
ROBERTA WALKER Counsel Fees - CPS                   100.00 6/25/2019
ROBERTA WALKER Counsel Fees - Court                   870.00 6/25/2019
ROBIN ANDERSON Rent Sub to L'lords                   487.00 6/25/2019
ROBIN E WORLEY Reporter's Records (                   428.00 6/25/2019
ROBIN E WORLEY Reporter's Records (                   488.00 6/25/2019
ROBIN V GROUNDS Counsel Fees - CPS                   200.00 6/25/2019
ROBIN V GROUNDS Counsel Fees - CPS                   300.00 6/25/2019
ROBINSON & SMART PC Counsel Fees - Court                   600.00 6/25/2019
ROBINSON & SMART PC Counsel Fees - Court                   700.00 6/25/2019
ROCK PROPERTIES LLC Rent Sub to L'lords                   660.00 6/25/2019
Roderick F Miles Jr Travel                   270.00 6/25/2019
RODNEY COLLIER Rent Sub to L'lords                   863.00 6/25/2019
RODNEY D MCNEELY Rent Sub to L'lords                1,272.00 6/25/2019
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   632.00 6/25/2019
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   849.00 6/25/2019
RODZINA INDUSTRIES INC Supplies                        8.00 6/25/2019
RODZINA INDUSTRIES INC Supplies                        8.00 6/25/2019
RODZINA INDUSTRIES INC Supplies                        8.00 6/25/2019
RODZINA INDUSTRIES INC Supplies                      11.00 6/25/2019
RODZINA INDUSTRIES INC Supplies                      16.00 6/25/2019
RODZINA INDUSTRIES INC Supplies                      24.00 6/25/2019
RODZINA INDUSTRIES INC Supplies                      38.00 6/25/2019
RODZINA INDUSTRIES INC Supplies                      62.00 6/25/2019
RODZINA INDUSTRIES INC Supplies                      73.00 6/25/2019
RODZINA INDUSTRIES INC Supplies                   152.30 6/25/2019
RODZINA INDUSTRIES INC Supplies                   250.00 6/25/2019
RODZINA INDUSTRIES INC Supplies                   252.00 6/25/2019
ROGERS & ROGERS IV Rent Sub to L'lords                   702.00 6/25/2019
ROLLAND CADE CORNISH Rent Sub to L'lords                   460.00 6/25/2019
ROMULO L CASAQUITE Rent Sub to L'lords                1,030.00 6/25/2019
RONALD BIBB Rent Sub to L'lords                1,358.00 6/25/2019
RONALD COUCH Counsel Fees - Court                   600.00 6/25/2019
RONALD COUCH Counsel Fees - Court                   650.00 6/25/2019
RONALD COUCH Counsel Fees - Court                   700.00 6/25/2019
RONALD R LOWE Rent Sub to L'lords                   259.00 6/25/2019
RONGJUAN X ROOKER Rent Sub to L'lords                2,934.00 6/25/2019
RONNIE EUGENE THOMAS Rent Sub to L'lords                   130.00 6/25/2019
RONNIE JACKSON Rent Sub to L'lords                   975.00 6/25/2019
ROSALINDA R GARCIA Family Self Sufficie                9,649.74 6/25/2019
ROSE ANNA SALINAS Counsel Fees - Court                   650.00 6/25/2019
ROSEMARY R THOMAS Rent Sub to L'lords                1,253.00 6/25/2019
ROSLAND B LEOPOLD Rent Sub to L'lords                   940.00 6/25/2019
ROY GOLSAN Counsel Fees - Proba                1,100.00 6/25/2019
RUIZ PROPERTY CONNECTION LLC Rent Subsidy to Land                   974.18 6/25/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,375.00 6/25/2019
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                2,504.00 6/25/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,696.00 6/25/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                4,244.00 6/25/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              26,186.00 6/25/2019
Rune-Par I Nilsson Travel-Taxable Meals                      48.00 6/25/2019
Rune-Par I Nilsson Education                   810.68 6/25/2019
RUSSELL FEED INC Canine Expense                      36.49 6/25/2019
RUSSELL J GRIECO Rent Sub to L'lords                   590.00 6/25/2019
RUTHIE HUCKABY Rent Sub to L'lords                   485.00 6/25/2019
S A T TRUCKING INC Rock and Gravel                4,851.46 6/25/2019
S2 MANCHESTER VALENCIA Rental Assistance                   771.00 6/25/2019
S2 OAKLAND HILLS LP Rent Sub to L'lords                  (854.00) 6/25/2019
S2 OAKLAND HILLS LP Rent Sub to L'lords                      32.00 6/25/2019
S2 OAKLAND HILLS LP Rent Sub to L'lords                   866.00 6/25/2019
SABELHAUS LYNCH PLLC Counsel Fees - CPS                   450.00 6/25/2019
SALIL K SARKAR Rent Sub to L'lords                2,055.00 6/25/2019
SALVATORE LAMENTI Rent Sub to L'lords                   815.00 6/25/2019
SAMANTHA K HILL Interpreter Fees                   150.00 6/25/2019
SAMUEL RHETT PARHAM Counsel Fees - Court                   591.00 6/25/2019
SAMUEL RHETT PARHAM Counsel Fees - Court                   700.00 6/25/2019
SAMUEL ROSALES Rent Sub to L'lords                   118.00 6/25/2019
SAMUELS AVENUE LP HAP Reimb Port-in                   217.00 6/25/2019
SAMUELS AVENUE LP Rent Sub to L'lords                2,894.00 6/25/2019
SANDI YOUNG Rent Sub to L'lords                   427.00 6/25/2019
SANDRA J WARD Rental Assistance                   675.00 6/25/2019
SANDRA R PETRUSAITIS Rent Sub to L'lords                   351.00 6/25/2019
SANDRA STANLEY Rent Sub to L'lords                   493.00 6/25/2019
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   461.00 6/25/2019
SANSOM POINTE SENIOR LP HAP Reimb Port-in                1,144.00 6/25/2019
SANSOM POINTE SENIOR LP Rent Sub to L'lords                2,811.00 6/25/2019
SANSOM RIDGE LP Rental Assistance                   887.00 6/25/2019
SANTIAGO GARCIA Rent Sub to L'lords                   989.00 6/25/2019
SANTIAGO SALINAS Counsel Fees - Court                   160.00 6/25/2019
SBC WOODS LANE LLC Rent Sub to L'lords                   264.00 6/25/2019
SC FUTURE LLC Rent Sub to L'lords                   350.00 6/25/2019
SCHNEIDER LAW FIRM PC Counsel Fees - Court                   370.00 6/25/2019
SCHOOLER AUTOMOTIVE Central Garage Inv                   972.52 6/25/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   425.00 6/25/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,575.00 6/25/2019
Scott P Grazer Education                   319.12 6/25/2019
SCOTT R SPENCE Rent Sub to L'lords                1,566.00 6/25/2019
SE HWAN CHUN HAP Reimb Port-in                1,262.00 6/25/2019
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                   719.00 6/25/2019
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                1,366.00 6/25/2019
SECRETARY OF STATE Education                   210.00 6/25/2019
SECRETARY OF STATE Education                   210.00 6/25/2019
SECRETARY OF STATE Education                   210.00 6/25/2019
SECRETARY OF STATE Education                   210.00 6/25/2019
SECRETARY OF STATE Education                   210.00 6/25/2019
SECRETARY OF STATE Education                   210.00 6/25/2019
SECRETARY OF STATE Education                   210.00 6/25/2019
SECRETARY OF STATE Education                   210.00 6/25/2019
SECRETARY OF STATE Education                   210.00 6/25/2019
SECRETARY OF STATE Education                   210.00 6/25/2019
SECRETARY OF STATE Education                   210.00 6/25/2019
SELF-MANAGEMENT RESOURCE CENTER INC Education                   450.00 6/25/2019
SELTZER & DALLY PLLC Counsel Fees - CPS                   200.00 6/25/2019
SELTZER & DALLY PLLC Counsel Fees - CPS                   260.00 6/25/2019
SELTZER & DALLY PLLC Counsel Fees - CPS                1,820.00 6/25/2019
SEMAJ MANAGEMENT CORP Rent Sub to L'lords                   987.00 6/25/2019
SEMINOLE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      43.99 6/25/2019
SEMINOLE COUNTY HOUSING AUTHORITY Port HAP Port-out                   698.00 6/25/2019
SERGIO M ROCHIN Rent Sub to L'lords                   254.00 6/25/2019
SERRANO HLD LLC Rent Sub to L'lords                1,596.00 6/25/2019
SERVICELINK HOLDINGS LLC Rent Sub to L'lords                   849.00 6/25/2019
SERVICEROCKET INC Software Maintenance                3,500.00 6/25/2019
SHAHIDA NAZ Rent Sub to L'lords                   698.00 6/25/2019
SHANA STAPLES Clothing                   500.00 6/25/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   250.00 6/25/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   700.00 6/25/2019
SHARHONDA WALKER Rent Sub to L'lords                   652.00 6/25/2019
SHARON E GIRAUD PLLC Counsel Fees - CPS                   160.00 6/25/2019
SHATINA N ADAMS Family Self Sufficie                5,455.17 6/25/2019
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   800.00 6/25/2019
SHAWN PASCHALL Counsel Fees - Court                   100.00 6/25/2019
SHAWN PASCHALL Counsel Fees - Court                   250.00 6/25/2019
SHAWN PASCHALL Counsel Fees - Court                   325.00 6/25/2019
SHAWN PASCHALL Counsel Fees - Court                   490.00 6/25/2019
SHAWN WOLFE NON GST EXEMPT TRUST Rent Sub to L'lords                   750.00 6/25/2019
SHEKHAR GANDHI HAP Reimb Port-in                1,468.00 6/25/2019
SHEKHAR GANDHI Rent Sub to L'lords                3,873.00 6/25/2019
SHELLEY BRIMER MAYO Reporter's Records (                      28.00 6/25/2019
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   585.00 6/25/2019
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                1,966.00 6/25/2019
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                   425.00 6/25/2019
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                   430.00 6/25/2019
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              22,106.00 6/25/2019
SHIBHA TYAGI Rent Sub to L'lords                1,627.00 6/25/2019
SHIELD ENGINEERING GROUP PLLC Professional Service                   899.94 6/25/2019
SHIRLEY A JOHNSON Rent Sub to L'lords                   447.00 6/25/2019
SHOAIB DAREDIA Counsel Fees - Court                1,090.00 6/25/2019
SIERRA HERMOSA APARTMENTS LLC Rent Sub to L'lords                1,571.00 6/25/2019
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   424.00 6/25/2019
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,924.00 6/25/2019
SILBER HOSPITALITY LLC Education                   243.36 6/25/2019
SILVER LINING STANDARD INC HAP Reimb Port-in                   721.00 6/25/2019
SILVER LINING STANDARD INC Rent Sub to L'lords                   966.00 6/25/2019
SIMBA INDUSTRIES Supplies                   299.99 6/25/2019
SKILLPATH SEMINARS Education                   149.00 6/25/2019
SKILLPATH SEMINARS Education                   199.00 6/25/2019
SKILLPATH SEMINARS Education                   199.00 6/25/2019
SMART GROUP SYSTEMS Lab Supplies                   186.00 6/25/2019
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                4,050.00 6/25/2019
SOF EULESS OWNER LP HAP Reimb Port-in                   797.00 6/25/2019
SOF EULESS OWNER LP Rent Sub to L'lords                1,143.00 6/25/2019
SOF EULESS OWNER LP Rent Sub to L'lords                5,221.00 6/25/2019
SOF REMINGTON OWNER LP Rent Sub to L'lords                9,399.00 6/25/2019
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   257.00 6/25/2019
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   575.00 6/25/2019
SOF WOODS OF BEDFORD OWNER LP HAP Reimb Port-in                   796.00 6/25/2019
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                7,491.00 6/25/2019
SOLAR SYSTEM PARTNERS LLC Rent Sub to L'lords                   254.00 6/25/2019
SOLOMON BRACKENS Rent Sub to L'lords                1,095.00 6/25/2019
SOMERSET FW INVESTORS LLC HAP Reimb Port-in                   970.00 6/25/2019
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                1,386.00 6/25/2019
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                1,228.00 6/25/2019
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                1,286.00 6/25/2019
SOUTH HULEN LP Rent Sub to L'lords                   536.00 6/25/2019
SOUTH HULEN LP Rent Sub to L'lords                   700.00 6/25/2019
SOUTH HULEN LP Rent Sub to L'lords                3,043.00 6/25/2019
SOUTH HULEN LP Rent Sub to L'lords                7,102.00 6/25/2019
SOUTHERN AUTOMATION LLC Building Maintenance                      60.00 6/25/2019
SOUTHERN AUTOMATION LLC Building Maintenance                   240.00 6/25/2019
SOUTHERN AUTOMATION LLC Building Maintenance                1,022.00 6/25/2019
SOUTHERN COMPUTER WAREHOUSE INC Supplies                    (28.44) 6/25/2019
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   249.98 6/25/2019
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   328.00 6/25/2019
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   388.14 6/25/2019
SOUTHERN COMPUTER WAREHOUSE INC Non-Track Equipment                   562.97 6/25/2019
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                   562.97 6/25/2019
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                   562.97 6/25/2019
SOUTHGATE MANOR LLC Rent Sub to L'lords                   881.00 6/25/2019
SOUTHWEST BINDING & LAMINATING Sheriff Inventory                   522.00 6/25/2019
SPADAFY LLC Software Maintenance                8,676.86 6/25/2019
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   228.00 6/25/2019
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   561.00 6/25/2019
SPARK ENERGY LP Utility Allowance                        9.00 6/25/2019
SPCP HULEN BEND OWNER LLC Rent Sub to L'lords                   770.00 6/25/2019
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                3,853.00 6/25/2019
SPRING VALLEY LTD Rent Sub to L'lords                   881.00 6/25/2019
SS LIM LLC Rent Sub to L'lords                   567.00 6/25/2019
SSAJ GROUP INC Building Maintenance                   234.00 6/25/2019
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords                   965.00 6/25/2019
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords                1,020.00 6/25/2019
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                1,056.00 6/25/2019
STANDARD AT BOSWELL MARKETPLACE LP HAP Reimb Port-in                1,540.00 6/25/2019
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                2,216.00 6/25/2019