Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - July 30, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   371.00 7/30/2019
22KILL Professional Service                6,720.00 7/30/2019
2600 WESTERN CENTER BOULEVARD LP HAP Reimb Port-in                   853.00 7/30/2019
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                1,041.00 7/30/2019
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords              13,408.00 7/30/2019
2925 WEST NORMANDALE LP Rent Sub to L'lords                   835.00 7/30/2019
2925 WEST NORMANDALE LP Rent Sub to L'lords                1,511.00 7/30/2019
32TEN ON THE BLVD LP Rent Sub to L'lords                   508.00 7/30/2019
350 SHADY LANE LP Utility Allowance                      31.00 7/30/2019
350 SHADY LANE LP Rent Sub to L'lords                   448.00 7/30/2019
350 SHADY LANE LP Rent Sub to L'lords                   636.00 7/30/2019
350 SHADY LANE LP Rent Sub to L'lords                5,955.00 7/30/2019
3500 RIVERSIDE LLC Rent Sub to L'lords                   615.00 7/30/2019
3500 RIVERSIDE LLC HAP Reimb Port-in                   700.00 7/30/2019
3500 RIVERSIDE LLC Rent Sub to L'lords                1,163.00 7/30/2019
3500 RIVERSIDE LLC Rent Sub to L'lords                2,360.00 7/30/2019
4 HAPPY HOMES INC Rent Sub to L'lords                1,470.00 7/30/2019
400RALPHST LLC Rent Sub to L'lords                2,473.00 7/30/2019
4521-4523 ALTAMESA LLC Rent Sub to L'lords                   211.00 7/30/2019
4CHANGE ENERGY COMPANY Utility Allowance                   160.00 7/30/2019
5117 HAMPSHIRE LLC Rent Sub to L'lords                   368.00 7/30/2019
5117 HAMPSHIRE LLC Rent Sub to L'lords                   569.00 7/30/2019
5117 HAMPSHIRE LLC Rent Sub to L'lords                1,155.00 7/30/2019
525 KING GEORGE LP Utility Assistance                      31.61 7/30/2019
525 KING GEORGE LP Rent Sub to L'lords                   546.00 7/30/2019
525 KING GEORGE LP Rent Sub to L'lords                   725.00 7/30/2019
525 KING GEORGE LP Rent Sub to L'lords                1,264.00 7/30/2019
5401 OVERTON LP Utility Assistance                      91.56 7/30/2019
5401 OVERTON LP Rental Assistance                   756.00 7/30/2019
5401 OVERTON LP Rent Sub to L'lords                   809.00 7/30/2019
5401 OVERTON LP Rent Sub to L'lords                1,382.00 7/30/2019
5401 OVERTON LP HAP Reimb Port-in                1,672.00 7/30/2019
5401 OVERTON LP Rent Sub to L'lords                3,249.00 7/30/2019
5600 COTSWOLD LP Rent Sub to L'lords                1,157.00 7/30/2019
5600 COTSWOLD LP Rent Sub to L'lords                5,303.00 7/30/2019
57 HUNDRED BOCA LP HAP Reimb Port-in                      39.00 7/30/2019
57 HUNDRED BOCA LP Rent Sub to L'lords                   530.00 7/30/2019
57 HUNDRED BOCA LP Rent Sub to L'lords                3,671.00 7/30/2019
5700 BELLAIRE LLC Rent Sub to L'lords                   408.00 7/30/2019
5700 BELLAIRE LLC Rent Sub to L'lords                1,889.00 7/30/2019
5700 HULEN LTD Rent Sub to L'lords                3,372.00 7/30/2019
6001 OAKLAND DRIVE LP Rent Sub to L'lords                   446.00 7/30/2019
6001 OAKLAND DRIVE LP Rent Sub to L'lords                5,009.00 7/30/2019
6001 STONEYBROOK LP Rent Sub to L'lords                   573.00 7/30/2019
6001 STONEYBROOK LP HAP Reimb Port-in                1,531.00 7/30/2019
6001 STONEYBROOK LP Rent Sub to L'lords                3,335.00 7/30/2019
6201 WOODWAY LLC Rent Sub to L'lords                   626.00 7/30/2019
6201 WOODWAY LLC Rent Sub to L'lords                2,073.00 7/30/2019
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   466.00 7/30/2019
6218 FINBRO DRIVE LLC Rent Sub to L'lords                7,336.00 7/30/2019
6351 VEGA DRIVE LLC Rent Sub to L'lords                2,085.00 7/30/2019
6351 VEGA DRIVE LLC HAP Reimb Port-in                2,554.00 7/30/2019
6520 RED SIERRA LLC HAP Reimb Port-in                   632.00 7/30/2019
6520 RED SIERRA LLC Rent Sub to L'lords                1,621.00 7/30/2019
6701 CALMONT AVENUE LLC Rent Sub to L'lords                   531.00 7/30/2019
6751 CREEKSIDE LP HAP Reimb Port-in                   639.00 7/30/2019
6751 CREEKSIDE LP Rent Sub to L'lords                1,185.00 7/30/2019
7000 PRIME LLC Rent Sub to L'lords                   662.00 7/30/2019
7000 PRIME LLC Rent Sub to L'lords                   681.00 7/30/2019
7000 PRIME LLC Rent Sub to L'lords                   778.00 7/30/2019
7071 CC LLC Rent Sub to L'lords                1,019.00 7/30/2019
7071 CC LLC Rent Sub to L'lords                2,661.00 7/30/2019
7501 KINGSWOOD LP Rent Sub to L'lords                   561.00 7/30/2019
7501 KINGSWOOD LP Rent Sub to L'lords                   633.00 7/30/2019
777 REALTY LLC Rent Sub to L'lords                2,000.00 7/30/2019
8301 BOAT LP Utility Allowance                      73.00 7/30/2019
8301 BOAT LP Rent Sub to L'lords                   935.00 7/30/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   380.00 7/30/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   460.00 7/30/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   535.00 7/30/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   973.00 7/30/2019
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                   123.15 7/30/2019
A.H. BELO MANAGEMENT SERVICES Subscriptions                   362.58 7/30/2019
AADVANTAGE LAUNDRY SYSTEMS INC Building Maintenance                   306.93 7/30/2019
AARON CLAY GRAHAM Counsel Fees - Court                   390.00 7/30/2019
AARON STRANGFELD Restitution Payable                   503.62 7/30/2019
ABDEE MOLAVI Rent Sub to L'lords                   642.00 7/30/2019
ABE FACTOR Counsel Fees - Court                1,755.00 7/30/2019
ABHILASHA PANDEY Rent Sub to L'lords                2,100.00 7/30/2019
ABUBAKAR ABUBAKAR Restitution Payable                      16.67 7/30/2019
ABUL K RASHID HAP Reimb Port-in                1,428.00 7/30/2019
ACACIA ENERGY LLC Utility Allowance                      67.00 7/30/2019
ACACIA ENERGY LLC HAP Reimb Port-in                      71.00 7/30/2019
ACCUCARE MORTUARY SERVICE INC Transportation              16,700.00 7/30/2019
ACE TIRE & SERVICE Tires and Tubes                   113.00 7/30/2019
Acia R Lacy Education                      17.33 7/30/2019
ADELL MURPHY Rent Sub to L'lords                   568.00 7/30/2019
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                   761.00 7/30/2019
ADRIAN CARRANZA Rent Sub to L'lords                   457.00 7/30/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   215.36 7/30/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   269.20 7/30/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   323.04 7/30/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   430.72 7/30/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   430.72 7/30/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   430.72 7/30/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   538.40 7/30/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   646.08 7/30/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   699.92 7/30/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   753.76 7/30/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   969.12 7/30/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,114.20 7/30/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,130.64 7/30/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,130.64 7/30/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,130.64 7/30/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,130.64 7/30/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,130.64 7/30/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,292.16 7/30/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,333.92 7/30/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                1,598.40 7/30/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,695.96 7/30/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,969.12 7/30/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,002.83 7/30/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,131.20 7/30/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,131.20 7/30/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,132.80 7/30/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,159.68 7/30/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,665.08 7/30/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,858.40 7/30/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                3,614.01 7/30/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                5,653.20 7/30/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                5,868.56 7/30/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                6,393.60 7/30/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                6,460.80 7/30/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                6,999.20 7/30/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                7,106.88 7/30/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                8,321.12 7/30/2019
AHF-HILLCREST LLC HAP Reimb Port-in                   797.00 7/30/2019
AHF-HILLCREST LLC Rent Sub to L'lords                4,157.00 7/30/2019
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   333.00 7/30/2019
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                3,741.00 7/30/2019
AHMAD RABIE Rent Sub to L'lords                   869.00 7/30/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                  (262.55) 7/30/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   400.67 7/30/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,913.20 7/30/2019
AKL REAL ESTATE LLC Rent Sub to L'lords                1,439.00 7/30/2019
AKL REAL ESTATE LLC HAP Reimb Port-in                1,901.00 7/30/2019
Alaina P O'Daniel Education                   122.08 7/30/2019
ALAN WHEELOCK Rent Sub to L'lords                   241.00 7/30/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   787.50 7/30/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                1,900.00 7/30/2019
ALDEN NEW AMESBURY ENTERPRISE LLC Utility Assistance                      39.18 7/30/2019
ALDEN NEW AMESBURY ENTERPRISE LLC Rental Assistance                   730.00 7/30/2019
ALECKNER LAW FIRM PLLC Counsel Fees - Famil                   100.00 7/30/2019
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                2,670.50 7/30/2019
ALEMEDA VILLAS LP Rent Sub to L'lords                   542.00 7/30/2019
ALEMEDA VILLAS LP Rent Sub to L'lords                1,229.00 7/30/2019
ALEMEDA VILLAS LP Rent Sub to L'lords                8,271.00 7/30/2019
ALEX IKBARIAH Rent Sub to L'lords                1,539.00 7/30/2019
ALEX JAY CLAUNCH Rent Sub to L'lords                   959.00 7/30/2019
ALEX KEYS Restitution Payable                      50.00 7/30/2019
ALGONQUIN PROPERTY MANAGEMENT LLC Rental Assistance                   771.00 7/30/2019
ALI MOTAMED HAP Reimb Port-in                   859.00 7/30/2019
ALI MOTAMED Rent Sub to L'lords                1,897.00 7/30/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   360.00 7/30/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   425.00 7/30/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   842.50 7/30/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   493.75 7/30/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   525.00 7/30/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   731.25 7/30/2019
ALIZIA CORPORATION Rent Subsidy to Land                1,350.00 7/30/2019
ALL AMERICA TITLE SERVICES INC Professional Service                   130.00 7/30/2019
ALL AMERICA TITLE SERVICES INC Professional Service                   195.00 7/30/2019
ALL AMERICA TITLE SERVICES INC Professional Service                   390.00 7/30/2019
ALLINA HEALTH SYSTEM Professional Service                   250.00 7/30/2019
ALNA MANAGEMENT INC Rent Sub to L'lords                   925.00 7/30/2019
ALNA MANAGEMENT INC Rent Sub to L'lords                   972.00 7/30/2019
ALNA MANAGEMENT INC Rent Sub to L'lords              10,526.00 7/30/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 7/30/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 7/30/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   275.00 7/30/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   366.88 7/30/2019
ALTISOURCE RESIDENTIAL CORPORATION Rent Sub to L'lords                1,229.00 7/30/2019
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   469.00 7/30/2019
Alyssa K Witt Education                   141.70 7/30/2019
AMBIT ENERGY LLC Utility Allowance                      48.00 7/30/2019
AMBIT ENERGY LLC Utility Allowance                   163.00 7/30/2019
AMBIT ENERGY LLC HAP Reimb Port-in                   175.00 7/30/2019
AMBIT ENERGY LLC Utility Assistance                   469.83 7/30/2019
AMBIT ENERGY LLC Utility Allowance                   758.00 7/30/2019
AMBIT TEXAS LLC Utility Assistance                        9.50 7/30/2019
AMBIT TEXAS LLC Utility Assistance                      74.00 7/30/2019
AMBIT TEXAS LLC Utility Assistance                      74.00 7/30/2019
AMBIT TEXAS LLC Utility Assistance                   113.00 7/30/2019
AMBIT TEXAS LLC Utility Assistance                   136.00 7/30/2019
AMERICAN FLAG SERVICE LLC Building Maintenance                      90.00 7/30/2019
AMERICAN FLAG SERVICE LLC Building Maintenance                   120.00 7/30/2019
AMERICAN FLAG SERVICE LLC Building Maintenance                   405.00 7/30/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                1,665.65 7/30/2019
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   362.00 7/30/2019
AMIGO ENERGY HAP Reimb Port-in                      83.00 7/30/2019
AMIGO ENERGY Utility Assistance                      94.87 7/30/2019
AMIGO ENERGY Utility Allowance                   149.00 7/30/2019
AMIGO ENERGY Utility Assistance                   271.90 7/30/2019
AMIGO ENERGY Utility Allowance                   536.00 7/30/2019
AMTEX AVONDALE LP Rent Sub to L'lords                   569.00 7/30/2019
AMY CUNNIFF Rent Sub to L'lords                   606.00 7/30/2019
ANABELLE FRANCO Restitution Payable                      94.57 7/30/2019
ANAND KUMAR Rent Sub to L'lords                1,220.00 7/30/2019
ANAND PATEL Rent Sub to L'lords                   168.00 7/30/2019
ANAND PATEL Rent Sub to L'lords                1,434.00 7/30/2019
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   110.00 7/30/2019
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   560.00 7/30/2019
ANDRE LANDRUM Rent Sub to L'lords                   858.00 7/30/2019
ANDREA CASANOVA Counsel Fees - Proba                1,000.00 7/30/2019
ANDREA GRIFFIN REED Reporter's Records (                   275.60 7/30/2019
ANDREA GRIFFIN REED Reporter's Records (                   530.00 7/30/2019
ANDREA M HUNTER Counsel Fees - Court                   202.50 7/30/2019
ANDREA M HUNTER Counsel Fees - Court                   212.50 7/30/2019
ANDREA M HUNTER Counsel Fees - Court                   275.00 7/30/2019
ANDREA M HUNTER Counsel Fees - Court                   410.00 7/30/2019
ANDREW DECKER LAW PLLC Counsel Fees - Court                   467.50 7/30/2019
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                1,029.00 7/30/2019
Andrew W Docken Education                      69.28 7/30/2019
ANDY U NGUYEN HAP Reimb Port-in                1,305.00 7/30/2019
ANGELA CAUDURO Rent Sub to L'lords                   785.00 7/30/2019
ANKUR CHAWLA HAP Reimb Port-in                1,576.00 7/30/2019
ANKUR CHAWLA Rent Sub to L'lords                1,706.00 7/30/2019
ANN M HAMPTON Rent Sub to L'lords                   334.00 7/30/2019
Anne M Mackey Education                2,299.70 7/30/2019
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                3,282.00 7/30/2019
ANQUY TONG HAP Reimb Port-in                1,908.00 7/30/2019
ANQUY TONG Rent Sub to L'lords                3,025.00 7/30/2019
ANTHONY BAUMGARTE JR Restitution Payable                      61.00 7/30/2019
ANTHONY D MILLER Rent Sub to L'lords                   954.00 7/30/2019
ANTHONY NG Rent Sub to L'lords                1,662.00 7/30/2019
ANTHONY NG HAP Reimb Port-in                4,399.00 7/30/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   100.00 7/30/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                3,585.00 7/30/2019
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                   169.00 7/30/2019
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   694.00 7/30/2019
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords              10,499.00 7/30/2019
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                   485.00 7/30/2019
APRIL NICOLE CAMPBELL Rent Sub to L'lords                1,216.00 7/30/2019
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                1,287.00 7/30/2019
ARIZPE PROPERTIES Rent Sub to L'lords                   919.00 7/30/2019
ARK SOLUTIONS INC Professional Service                2,368.00 7/30/2019
ARLINGTON ISD Restitution Payable                   135.60 7/30/2019
ARLINGTON PARTNERS LP Rent Sub to L'lords                1,020.00 7/30/2019
ARLINGTON WATER UTILITIES Utility Assistance                   276.02 7/30/2019
ARMANDO HERNANDEZ Rent Sub to L'lords                   692.00 7/30/2019
ARMORE LIMITED Rent Sub to L'lords                3,179.00 7/30/2019
ARTHUR ATIENZA Rent Sub to L'lords                1,020.00 7/30/2019
ARTHUR WEINMAN Professional Service                9,136.14 7/30/2019
ASHLEY STEVENSON Clothing                   198.34 7/30/2019
ASHRAF ISHAK Rent Sub to L'lords                   865.00 7/30/2019
ASHTON PARK EQUITY ENTERPRISES LLC Utility Assistance                      36.12 7/30/2019
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   377.00 7/30/2019
ASHTON PARK EQUITY ENTERPRISES LLC Rental Assistance                   799.00 7/30/2019
ASPIRE INVESTMENTS LLC Rent Sub to L'lords                   975.00 7/30/2019
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      60.00 7/30/2019
ASV FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                   233.00 7/30/2019
ASXR HOLDINGS Rent Sub to L'lords                1,262.00 7/30/2019
ASXR HOLDINGS Rent Sub to L'lords                3,252.00 7/30/2019
AT HOME PROPERTIES INC Rent Sub to L'lords                   613.00 7/30/2019
AT&T Data Transmission Li                      42.47 7/30/2019
AT&T Data Transmission Li                      74.99 7/30/2019
AT&T Data Transmission Li                   124.76 7/30/2019
AT&T Data Transmission Li                   252.45 7/30/2019
AT&T Data Transmission Li                   435.40 7/30/2019
AT&T Data Transmiss Line                   455.40 7/30/2019
AT&T Data Transmission Li                   592.89 7/30/2019
AT&T Data Transmission Li                2,154.28 7/30/2019
AT&T Data Transmission Li                4,413.21 7/30/2019
AT&T Data Transmission Li              20,966.46 7/30/2019
AT&T MOBILITY Wireless Data Access                      20.42 7/30/2019
AT&T MOBILITY Wireless Data Access                      98.77 7/30/2019
AT&T MOBILITY Wireless Data Access                   677.73 7/30/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   207.31 7/30/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   379.50 7/30/2019
ATC FREIGHTLINER GROUP LLC Equipment Maintenanc                   379.50 7/30/2019
ATD-AMERICAN CO Personal Hygiene                1,286.40 7/30/2019
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                   924.00 7/30/2019
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                1,315.00 7/30/2019
ATMOS ENERGY CORP Utility Assistance                      49.30 7/30/2019
ATTICUS GILL Rent Sub to L'lords                   438.00 7/30/2019
ATTICUS J GILL Counsel Fees - Court                   100.00 7/30/2019
AUBURN MANCHESTER LTD Rent Sub to L'lords                2,819.00 7/30/2019
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                1,794.00 7/30/2019
AUTONATION Parts and Supplies                      34.77 7/30/2019
AUTONATION Parts and Supplies                   156.29 7/30/2019
AV STEEPLECHASE LLC Rent Sub to L'lords                   419.00 7/30/2019
AV STEEPLECHASE LLC Rent Sub to L'lords                   606.00 7/30/2019
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   277.00 7/30/2019
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   630.00 7/30/2019
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                1,285.00 7/30/2019
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              12,322.00 7/30/2019
AVONDALE FARMS SENIORS LP Rent Sub to L'lords                1,608.00 7/30/2019
AXIS FORENSIC TOXICOLOGY INC Professional Service                   500.00 7/30/2019
AXON POWER & GAS LLC Utility Allowance                      19.00 7/30/2019
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   209.00 7/30/2019
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   244.00 7/30/2019
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   568.00 7/30/2019
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   604.00 7/30/2019
B & H PARK INVESTMENTS LLC HAP Reimb Port-in                   644.00 7/30/2019
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                2,890.00 7/30/2019
B & H PHOTO VIDEO Photo Processing                   400.94 7/30/2019
B & T BEST TOWS LLC Central Garage Inv                      64.00 7/30/2019
B & T BEST TOWS LLC Wrecker Service                   120.00 7/30/2019
B AND R PROPERTIES INC Rent Sub to L'lords                2,594.00 7/30/2019
BAILEY GREEN Clothing                   181.09 7/30/2019
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                   745.00 7/30/2019
BAIRD HAMPTON & BROWN INC Professional Service                   950.00 7/30/2019
BAIRD HAMPTON & BROWN INC Professional Service                9,047.61 7/30/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,000.00 7/30/2019
BANE MACHINERY FORT WORTH LP Parts and Supplies                   200.91 7/30/2019
BARBARA A BRADFORD Rent Sub to L'lords                   626.00 7/30/2019
BARBARA A THOMAS Rent Sub to L'lords                   633.00 7/30/2019
BARBARA J ARMSTRONG Rent Sub to L'lords                   374.00 7/30/2019
BARBARA J ARMSTRONG HAP Reimb Port-in                   601.00 7/30/2019
BARBARA J SPRINKLE Rent Sub to L'lords                1,170.00 7/30/2019
BARBARA K WILLIAMS Rent Sub to L'lords                   600.00 7/30/2019
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   497.00 7/30/2019
BARONHR LLC Contract Labor                   243.36 7/30/2019
BARONHR LLC Contract Labor                   377.20 7/30/2019
BARONHR LLC Contract Labor                   400.00 7/30/2019
BARONHR LLC Contract Labor                   420.66 7/30/2019
BARONHR LLC Contract Labor                   554.56 7/30/2019
BARONHR LLC Contract Labor                3,062.50 7/30/2019
BARONHR LLC Contract Labor                3,540.00 7/30/2019
BARRY ALFORD Counsel Fees - Court                1,100.00 7/30/2019
BARRY ALFORD Counsel Fees-Crimina                1,125.00 7/30/2019
BARRY G JOHNSON Counsel Fees - Court                   100.00 7/30/2019
BARRY G JOHNSON Counsel Fees - Court                1,030.00 7/30/2019
BARRY G JOHNSON Counsel Fees - Court                1,190.00 7/30/2019
BARRY G JOHNSON Counsel Fees - Court                1,540.00 7/30/2019
BATIK LEAF LLC Rent Sub to L'lords                   204.00 7/30/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                1,044.00 7/30/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                2,961.00 7/30/2019
BC KNIGHT ENTERPRISES LLC Safety/Tactical Supp               (2,520.00) 7/30/2019
BC KNIGHT ENTERPRISES LLC Safety/Tactical Supp                2,845.00 7/30/2019
BEAUTIFUL PROPERTIES INC HAP Reimb Port-in                   282.00 7/30/2019
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                2,339.00 7/30/2019
BELMONT ICEHOUSE Advertising/Public S                5,128.50 7/30/2019
BELMONT ICEHOUSE Advertising/Public S                5,628.94 7/30/2019
BEN SOBANAM Rent Sub to L'lords                   741.00 7/30/2019
BENNETT BENNER PARTNERS INC Professional Service                   430.50 7/30/2019
BENNETT BENNER PARTNERS INC Professional Service                1,020.00 7/30/2019
BERT MCELROY   AND Clothing                   366.27 7/30/2019
BERTHA E WELLS Rent Sub to L'lords                   485.00 7/30/2019
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   350.00 7/30/2019
BETTY HUMPHRIES Rent Sub to L'lords                   819.00 7/30/2019
BEVERLY WILLIAMS Rent Sub to L'lords                   343.00 7/30/2019
BILL G HARRISON Rent Sub to L'lords                   525.00 7/30/2019
BILLY RAY MARCOM Rent Sub to L'lords                   862.00 7/30/2019
BLACKSTONE COURTYARD BY MARRIOTT Witness Travel                   192.38 7/30/2019
BLAGG TIRE WHOLESALE Tires and Tubes                   276.00 7/30/2019
BLAGG TIRE WHOLESALE Tires and Tubes                   997.76 7/30/2019
BLAKE AND BLAKE LLP Counsel Fees - Court                   275.00 7/30/2019
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   640.00 7/30/2019
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              11,218.00 7/30/2019
BOB BARKER COMPANY INC Bedding and Clothing                   177.24 7/30/2019
BONITA LOGGINS Clothing                   650.00 7/30/2019
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   667.09 7/30/2019
BOUNCE ENERGY INC Utility Allowance                      11.00 7/30/2019
BOUNCE ENERGY INC HAP Reimb Port-in                      19.00 7/30/2019
BOUNCE ENERGY INC Utility Allowance                      23.00 7/30/2019
BOYD C MOONEY Counsel Fees - Juven                   400.00 7/30/2019
BRADFORD SHAW Counsel Fees - Court                   250.00 7/30/2019
BRADFORD SHAW Counsel Fees - Court                3,857.80 7/30/2019
BRAINWAVE GROUP INC Rent Sub to L'lords                1,598.00 7/30/2019
BRENDA G HANSEN Counsel Fees - Juven                   100.00 7/30/2019
BRENDA G HANSEN Counsel Fees - CPS                   100.00 7/30/2019
BRENDA G HANSEN Counsel Fees - Juven                   125.00 7/30/2019
BRENDA Y ARTEA Rent Sub to L'lords                1,590.00 7/30/2019
BRENDAN ROSS MITIGATION Captial Murder - Oth                4,713.12 7/30/2019
BRETT BOONE Counsel Fees - Court                   107.50 7/30/2019
BRETT BOONE Counsel Fees - Court                   660.00 7/30/2019
BRETT SLAPION Rent Sub to L'lords                1,918.00 7/30/2019
BRIAN AND VALISSA ARMSTRONG Clothing                      83.21 7/30/2019
BRIAN C SIMPSON Counsel Fees - CPS                3,991.00 7/30/2019
BRIAN J NEWMAN Counsel Fees - CPS                   100.00 7/30/2019
BRIDGE WF TX VILLAS DE SERENADA LLC HAP Reimb Port-in                   653.00 7/30/2019
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                2,375.00 7/30/2019
BRISBEN MERIDIAN LP HAP Reimb Port-in                   253.00 7/30/2019
BRISBEN MERIDIAN LP Rent Sub to L'lords                   578.00 7/30/2019
BRISBEN MERIDIAN LP Rent Sub to L'lords                3,713.00 7/30/2019
BROCK REALTORS LLC Rent Sub to L'lords                1,775.00 7/30/2019
BROOKE BORISH Clothing                   118.79 7/30/2019
BROOKWIND LIMITED Rent Sub to L'lords                   482.00 7/30/2019
BROOKWIND LIMITED Rent Sub to L'lords                   926.00 7/30/2019
BROTHERS PRODUCE OF DALLAS INC Food                   430.73 7/30/2019
Bruce A Shelby Education                   318.84 7/30/2019
C GREEN SCAPING LP Professional Service                   800.00 7/30/2019
C.R.'S AUTO REPAIR Parts and Supplies                      21.00 7/30/2019
CADET VENTURES LLC Rent Sub to L'lords                1,300.00 7/30/2019
CAF TNREF III HL LLC Rental Assistance                1,351.00 7/30/2019
CANAS & FLORES Counsel Fees - Court                   940.00 7/30/2019
CANDACE M TAYLOR Counsel Fees - Court                   115.00 7/30/2019
CANDACE M TAYLOR Counsel Fees - Court                   560.00 7/30/2019
CANDACE M TAYLOR Counsel Fees - Juven                   780.00 7/30/2019
CANDACE M TAYLOR Counsel Fees - Court                1,612.50 7/30/2019
CANDACE M TAYLOR Counsel Fees - Court                2,810.00 7/30/2019
CAPPS VAN AND CAR RENTAL INC Vehicle Lease                1,200.00 7/30/2019
CARLA CLIETT Clothing                      68.42 7/30/2019
CARLA J DORSEY Rent Sub to L'lords                   639.00 7/30/2019
CARLOS AVELAR Trust - Justice of t                      75.00 7/30/2019
CARLTON 6301 LLC Rent Sub to L'lords                   445.00 7/30/2019
CARLTON 6301 LLC Rent Sub to L'lords                   475.00 7/30/2019
CARLTON 6301 LLC Rent Sub to L'lords                   850.00 7/30/2019
CARLTON 6301 LLC Rent Sub to L'lords                2,487.00 7/30/2019
CARMEN L COOPER Rent Sub to L'lords                   612.00 7/30/2019
CAROLINE ELAD TABE Rent Sub to L'lords                2,703.00 7/30/2019
CAROLYN K YATES Rent Sub to L'lords                   465.00 7/30/2019
CASSATA LEARNING CENTER Professional Service                5,041.67 7/30/2019
CASTLEBERRY ISD Restitution Payable                   109.66 7/30/2019
CATHERINE DUNNAVANT Litigation Expense                      13.00 7/30/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   340.00 7/30/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   550.00 7/30/2019
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   128.00 7/30/2019
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   150.00 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                      21.40 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                      38.47 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                      43.34 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                   140.09 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                   221.17 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                   238.63 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                   320.15 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                   378.74 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                   388.19 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                   592.59 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                   731.43 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                   737.67 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                   767.20 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                   787.52 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                   892.41 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                   969.25 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,160.37 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,162.62 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,217.61 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,344.90 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,453.73 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,740.21 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,814.18 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,917.12 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                2,093.63 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                2,495.43 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                2,683.13 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                3,002.92 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                3,380.20 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                4,473.39 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                4,498.40 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                4,552.37 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                4,923.90 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                5,128.89 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                5,166.49 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                5,841.00 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                5,978.38 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                6,563.84 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                7,300.14 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                7,390.39 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity                7,683.99 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity              10,603.17 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity              11,735.06 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity              15,582.97 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity              20,189.33 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity              21,279.21 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity              22,853.66 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity              23,600.93 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity              27,772.16 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity              35,859.27 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity              40,667.25 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity              44,100.97 7/30/2019
CAVALLO ENERGY TEXAS LLC Electricity              61,213.88 7/30/2019
CDW GOVERNMENT Audio Visual Mainten                      84.17 7/30/2019
CEDAR POINT APARTMENTS LP HAP Reimb Port-in                   954.00 7/30/2019
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                7,425.00 7/30/2019
CELIA J THORNTON Rent Sub to L'lords                   545.00 7/30/2019
CELLEBRITE USA INC Software Maintenance                3,700.00 7/30/2019
CENTERS FOR MEDICARE & MEDICAID Laboratory Accrediat                2,772.00 7/30/2019
CENTRAL JERSEY OFFICE EQUIPMENT Supplies                      60.00 7/30/2019
CENTRAL JERSEY OFFICE EQUIPMENT Computer Supplies                   100.00 7/30/2019
CENTRE STATION APARTMENTS LLC Rental Assistance                   543.00 7/30/2019
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   353.00 7/30/2019
CERBERUS SFR HOLDINGS LP Rent Sub to L'lords                3,685.00 7/30/2019
CERBERUS SFR HOLDINGS PARTNERS LP Rental Assistance                   788.00 7/30/2019
CETHRON FORT WORTH LLC Rent Sub to L'lords                   541.00 7/30/2019
CETHRON FORT WORTH LLC Rent Sub to L'lords                2,170.00 7/30/2019
CHAMPION ENERGY SERVICES LLC Utility Allowance                      24.00 7/30/2019
CHAP WEST LLC Rent Sub to L'lords                   477.00 7/30/2019
CHARLES BURGESS Counsel Fees - Court                   850.00 7/30/2019
CHARLES JAMES GIBSON Counsel Fees - Famil                   100.00 7/30/2019
CHARLES JAMES GIBSON Counsel Fees - CPS                1,902.00 7/30/2019
CHARLES ROACH Counsel Fees - Court                   100.00 7/30/2019
CHARLES ROACH Counsel Fees - Court                   350.00 7/30/2019
CHARLES ROACH Counsel Fees - Court                   500.00 7/30/2019
CHARLES ROACH Counsel Fees - Court                2,595.00 7/30/2019
CHARLES T BEAVERS Rent Sub to L'lords                   327.00 7/30/2019
CHARLES T BEAVERS Rent Sub to L'lords                   504.00 7/30/2019
CHARM SCIENCES Lab Supplies                1,632.65 7/30/2019
CHARM-TEX Personal Hygiene                   196.00 7/30/2019
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                1,136.00 7/30/2019
CHEM AQUA Air Conditioning Mai                      65.00 7/30/2019
CHEM AQUA Air Conditioning Mai                   125.00 7/30/2019
CHEM AQUA Air Conditioning Mai                   125.00 7/30/2019
CHEM AQUA Air Conditioning Mai                   125.00 7/30/2019
CHEM AQUA Air Conditioning Mai                   277.20 7/30/2019
CHEM AQUA Air Conditioning Mai                   450.00 7/30/2019
CHEM AQUA Air Conditioning Mai                   833.70 7/30/2019
CHEM AQUA Air Conditioning Mai                   833.70 7/30/2019
CHEM AQUA Air Conditioning Mai                   833.70 7/30/2019
CHEM AQUA Air Conditioning Mai                1,034.25 7/30/2019
CHEM AQUA Air Conditioning Mai                1,080.45 7/30/2019
CHEM AQUA Air Conditioning Mai                1,131.38 7/30/2019
CHEROKEE COUNTY CO CLK Court Costs                   427.00 7/30/2019
CHERYL GROUNDS Rent Sub to L'lords                   772.00 7/30/2019
CHICORY COURT XV LP Rent Subsidy to Land                   957.00 7/30/2019
Chris A Shahan Juvenile Transportat                      70.00 7/30/2019
Chris A Shahan Transportation                   182.17 7/30/2019
CHRISTIAN YEE Rent Sub to L'lords                   387.00 7/30/2019
CHRISTINA WONG Rent Sub to L'lords                1,849.00 7/30/2019
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   743.00 7/30/2019
Christopher D Nettles Travel-Taxable Meals                      16.00 7/30/2019
CHRISTOPHER JACKSON Witness Travel                   135.16 7/30/2019
CHRISTOPHER L TOLBERT Counsel Fees - Court                   400.00 7/30/2019
CHRISTOPHER L TOLBERT Counsel Fees - Court                   650.00 7/30/2019
CHRISTOPHER L TOLBERT Counsel Fees - Court                   950.00 7/30/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   257.50 7/30/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   660.00 7/30/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   855.00 7/30/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   490.00 7/30/2019
Christopher Nchopa Ayafor Education                   141.19 7/30/2019
CHRISTOPHER WHITTLE Restitution Payable                   180.00 7/30/2019
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                   818.00 7/30/2019
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                2,737.00 7/30/2019
CICI'S PIZZA #22 Promotional Expenses                      30.00 7/30/2019
CINDY LE Rent Sub to L'lords                3,240.00 7/30/2019
CIRRO ENERGY Utility Allowance                   272.00 7/30/2019
CIRRO ENERGY Utility Allowance                   310.00 7/30/2019
CITY OF FORT WORTH City Participation                  (641.03) 7/30/2019
CITY OF FORT WORTH Professional Service                   400.00 7/30/2019
CITY OF FORT WORTH Contract Labor                3,205.15 7/30/2019
CITY OF FORT WORTH Health Ctr Contracts              11,000.00 7/30/2019
CITY OF KENNEDALE Utility Assistance                   227.03 7/30/2019
CITY OF MCKINNEY HOUSING AUTHORITY Port Admin Fee Expen                      46.30 7/30/2019
CITY OF MCKINNEY HOUSING AUTHORITY Port HAP Port-out                   712.00 7/30/2019
CITY OF NORTH RICHLAND HILLS Utility Assistance                   257.49 7/30/2019
CK DFW PARTNERS LTD Meeting Expenses                   345.50 7/30/2019
CK DFW PARTNERS LTD Meeting Expenses                   345.50 7/30/2019
CK DFW PARTNERS LTD Meeting Expenses                   487.50 7/30/2019
CK DFW PARTNERS LTD Meeting Expenses                   487.50 7/30/2019
CLARINDA ACADEMY Resident MH Nonsecur                9,738.00 7/30/2019
CLASSIC DESIGNED HOMES LLC Rent Sub to L'lords                   800.00 7/30/2019
CLASSIC LOCATORS INC Rent Sub to L'lords                1,943.00 7/30/2019
CLERK, UNITED STATES DISTRICT COURT Certified Copies/Tra                      11.50 7/30/2019
CLIFFORD L BRONSON Counsel Fees - Court                   275.00 7/30/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   275.00 7/30/2019
CLIVE LYNCH Rent Sub to L'lords                2,758.00 7/30/2019
CLJ SKILLED REPORTING Professional Service                   215.72 7/30/2019
CO3 MADISON 140 LLC Rent Sub to L'lords                   632.00 7/30/2019
CO3 MADISON 140 LLC Rent Sub to L'lords                2,396.00 7/30/2019
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                   493.00 7/30/2019
CO3 WYNDHAM 200 LLC HAP Reimb Port-in                1,900.00 7/30/2019
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                4,716.00 7/30/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   660.00 7/30/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,470.00 7/30/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                7,865.00 7/30/2019
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,661.00 7/30/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   400.00 7/30/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   512.50 7/30/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                1,836.25 7/30/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                3,045.00 7/30/2019
COLLEYVILLE 3809 LLC Prepaid - Rent                2,383.31 7/30/2019
COLUMBIA RENAISSANCE SQUARE I LP HAP Reimb Port-in                   303.00 7/30/2019
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   900.00 7/30/2019
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                2,200.00 7/30/2019
COMMERCIAL RECORDER Estray Livestock                      29.00 7/30/2019
COMMERCIAL RECORDER Court Costs                   100.00 7/30/2019
COMMERCIAL RECORDER Advertising / Legal                   100.50 7/30/2019
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,500.00 7/30/2019
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,544.00 7/30/2019
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service              24,627.30 7/30/2019
COMPLETE BOOK AND MEDIA SUPPLY LLC Educational Material                3,730.50 7/30/2019
CONCORDANCE HEALTHCARE SOLUTIONS Medical Supplies                      83.52 7/30/2019
CONCORDANCE HEALTHCARE SOLUTIONS Medical Supplies                   125.28 7/30/2019
CONCORDANCE HEALTHCARE SOLUTIONS Medical Supplies                   125.28 7/30/2019
CONCORDANCE HEALTHCARE SOLUTIONS Medical Supplies                   126.80 7/30/2019
CONCORDANCE HEALTHCARE SOLUTIONS Medical Supplies                   190.20 7/30/2019
CONCORDANCE HEALTHCARE SOLUTIONS Medical Supplies                   221.52 7/30/2019
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                1,575.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/30/2019
COREPOINT TRS LLC Education                      89.13 7/30/2019
CORINNE GONZALEZ Rent Sub to L'lords                   505.00 7/30/2019
CORINNE GONZALEZ Rent Subsidy to Land                   935.00 7/30/2019
CORNELIUS D SMITH Rent Sub to L'lords                1,177.00 7/30/2019
CORNERSTONE ASSISTANCE NETWORK Reentry / Re-Integra              10,939.28 7/30/2019
CORSICANA ARB LTD Rent Sub to L'lords                   626.00 7/30/2019
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   435.00 7/30/2019
COTTONWOOD HAMMER LP Rent Sub to L'lords                   488.00 7/30/2019
COTTONWOOD HAMMER LP HAP Reimb Port-in                   754.00 7/30/2019
COTTONWOOD HAMMER LP Rent Sub to L'lords                3,005.00 7/30/2019
COTTONWOOD HAMMER LP Rent Sub to L'lords              13,288.00 7/30/2019
COTTONWOOD PARK VILLAGE LTD HAP Reimb Port-in                   589.00 7/30/2019
COUNTRY MAID SERVICES LLC Custodian Supplies                      52.50 7/30/2019
COUNTRY MAID SERVICES LLC Supplies                   145.90 7/30/2019
COUNTRY MAID SERVICES LLC Custodian Supplies                   350.00 7/30/2019
COUNTRY MAID SERVICES LLC Custodian Supplies                   875.00 7/30/2019
COUNTRY MAID SERVICES LLC Custodian Supplies                   875.00 7/30/2019
COURTNEY MILLER Counsel Fees - Court                1,250.00 7/30/2019
COVER TEK INC Professional Service                   771.46 7/30/2019
COVER TEK INC Employee Physicals                   978.54 7/30/2019
COVEY OAKS LLC Rent Sub to L'lords                1,020.00 7/30/2019
COVEY OAKS LLC Rent Sub to L'lords                1,085.00 7/30/2019
CPH ASSOCIATES LTD Rent Sub to L'lords                   429.00 7/30/2019
CPH ASSOCIATES LTD Rent Sub to L'lords                3,410.00 7/30/2019
CRIUS ENERGY CORPORATION Utility Allowance                      34.00 7/30/2019
CRIUS ENERGY CORPORATION HAP Reimb Port-in                      50.00 7/30/2019
CRIUS ENERGY CORPORATION Utility Allowance                      61.00 7/30/2019
CROSS PROPERTIES Rent Sub to L'lords                   472.00 7/30/2019
CROWLEY RETIREMENT VILLAGE LP HAP Reimb Port-in                   409.00 7/30/2019
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                1,374.00 7/30/2019
CSG SYSTEMS INC Postage                3,557.47 7/30/2019
CTN PROPERTIES Rent Sub to L'lords                   287.00 7/30/2019
CUILI QIAN Rent Sub to L'lords                   386.00 7/30/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   200.00 7/30/2019
CURTIS L FORTINBERRY Counsel Fees - Court                1,625.00 7/30/2019
CYNDI THOMPSON Restitution Payable                      65.00 7/30/2019
CYNTHIA A FITCH Counsel Fees - Famil                   100.00 7/30/2019
CYNTHIA A JONES Rent Sub to L'lords                   900.00 7/30/2019
Cynthia E Fannin Travel-Taxable Meals                      16.00 7/30/2019
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   174.00 7/30/2019
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   217.00 7/30/2019
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   430.00 7/30/2019
D SCOTT DRUMMOND Rent Sub to L'lords                   480.00 7/30/2019
D&H UNITED FUELING SOLUTIONS INC Building Maintenance                   888.31 7/30/2019
D2 DISTRIBUTORS LLC Sheriff Inventory                   537.60 7/30/2019
D2 RESIDENCE AT ARLINGTON LLC Utility Assistance                   215.68 7/30/2019
D2 RESIDENCE AT ARLINGTON LLC Rental Assistance                   740.00 7/30/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,035.15 7/30/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,013.97 7/30/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,565.00 7/30/2019
DAKEESHA WRIGHT Rent Sub to L'lords                   302.00 7/30/2019
DALE EVERETT HEISCH Counsel Fees - Court                   137.50 7/30/2019
DALE EVERETT HEISCH Counsel Fees - Court                   137.50 7/30/2019
DALE EVERETT HEISCH Counsel Fees - Court                   150.00 7/30/2019
DALE EVERETT HEISCH Counsel Fees - Court                   175.00 7/30/2019
DALLAS COUNTY HOUSING Port Admin Fee Expen                      46.92 7/30/2019
DALLAS COUNTY HOUSING Port HAP Port-out                   678.00 7/30/2019
DALLAS HOUSING AUTHORITY Port Admin Fee Expen                   230.40 7/30/2019
DALLAS HOUSING AUTHORITY Port HAP Port-out                7,373.00 7/30/2019
DALVEST Rent Sub to L'lords                   819.00 7/30/2019
DANA A DUFFEY Counsel Fees - CPS                3,956.00 7/30/2019
DANA PONDT Rent Sub to L'lords                   850.00 7/30/2019
DANA PONDT HAP Reimb Port-in                   850.00 7/30/2019
DANA PONDT Rent Sub to L'lords                1,388.00 7/30/2019
DANA SAFETY SUPPLY INC Non-Tracked Equipmen                9,260.00 7/30/2019
DANIEL L HALE Rent Sub to L'lords                2,170.00 7/30/2019
DANIEL YOUNG Counsel Fees - Court                   200.00 7/30/2019
DANIEL YOUNG Counsel Fees - Court                   250.00 7/30/2019
DANIEL YOUNG Counsel Fees - Court                   260.00 7/30/2019
DANIEL YOUNG Counsel Fees - Court                   395.00 7/30/2019
DANIEL YOUNG Counsel Fees - Court                   585.00 7/30/2019
DANIEL YOUNG Counsel Fees - Court                3,270.00 7/30/2019
DANIELLE DAVIS Clothing                      55.74 7/30/2019
DANNY D PITZER Counsel Fees - Court                   220.00 7/30/2019
DARCY NILES DENO Counsel Fees - Famil                   100.00 7/30/2019
DARNELL STOKES Clothing                   322.29 7/30/2019
DAVID A PEARSON, IV Counsel Fees-Crimina                   562.50 7/30/2019
DAVID B CANINGTON Rent Sub to L'lords                   845.00 7/30/2019
DAVID BAYS Litigation Expense                      41.10 7/30/2019
DAVID BAYS Counsel Fees - Court                1,600.00 7/30/2019
DAVID BAYS Counsel Fees - Court                5,550.00 7/30/2019
DAVID DANIELS Rent Sub to L'lords                   799.00 7/30/2019
DAVID GALLAGHER Bail Bond Surety Fee                      15.00 7/30/2019
DAVID GARCIA Travel                   123.74 7/30/2019
DAVID HUDSON Counsel Fees - Court                   800.00 7/30/2019
DAVID LAGAT Rent Sub to L'lords                1,236.00 7/30/2019
DAVID PALMER Counsel Fees - Court                   132.56 7/30/2019
DAVID PALMER Counsel Fees - Court                   256.60 7/30/2019
DAVID VILLAVICENCIO Rent Sub to L'lords                   595.00 7/30/2019
DAVIN THURMOND Rent Sub to L'lords                   750.00 7/30/2019
DAVIS & STANTON INC Service Awards                1,215.50 7/30/2019
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   583.00 7/30/2019
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   970.00 7/30/2019
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   458.00 7/30/2019
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                1,546.00 7/30/2019
DCP CROSSING LLC Rent Sub to L'lords                   738.00 7/30/2019
DCP CROSSING LLC Rent Sub to L'lords                   805.00 7/30/2019
DCP CROSSING LLC Rent Sub to L'lords                1,702.00 7/30/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   221.00 7/30/2019
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                   279.00 7/30/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   673.00 7/30/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              10,811.00 7/30/2019
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   964.00 7/30/2019
DEAN MIYAZONO Counsel Fees - Court                   407.50 7/30/2019
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                3,750.00 7/30/2019
DECASAS PROPERTIES LLC Rent Sub to L'lords                   422.00 7/30/2019
DECATUR ANGLE LTD HAP Reimb Port-in                1,747.00 7/30/2019
DECATUR ANGLE LTD Rent Sub to L'lords                2,554.00 7/30/2019
DECATUR ANGLE LTD Rent Sub to L'lords                5,012.00 7/30/2019
DE'EDRA CLINKSCALES Clothing                   300.00 7/30/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   726.00 7/30/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   909.00 7/30/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                4,086.00 7/30/2019
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   368.00 7/30/2019
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   619.00 7/30/2019
DELARIO KIZZEE Rent Sub to L'lords                1,132.00 7/30/2019
DELTHAREAN HAMILTON Rent Sub to L'lords                   702.00 7/30/2019
DENNIS SERVICES LLC Building Maintenance                   582.35 7/30/2019
DENTON COUNTY ELECTRIC COOPERATIVE Utility Allowance                        1.00 7/30/2019
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      95.02 7/30/2019
DENTON HOUSING AUTHORITY Port HAP Port-out                3,046.00 7/30/2019
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                      49.41 7/30/2019
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                1,694.58 7/30/2019
DEPOSITION SOLUTIONS LLC Reporter's Records (                   527.60 7/30/2019
DEPOSITION SOLUTIONS LLC Professional Service                   647.16 7/30/2019
DESARAY R MUMA Counsel Fees - CPS                2,499.00 7/30/2019
DESIRAE CRUZ Rent Sub to L'lords                   690.00 7/30/2019
DEVAN COREY Education                   390.00 7/30/2019
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   481.00 7/30/2019
DEVON GARNER Restitution Payable                   175.00 7/30/2019
DEX IMAGING INC Supplies                      49.00 7/30/2019
DEX IMAGING INC Supplies                      55.00 7/30/2019
DEX IMAGING INC Supplies                      78.00 7/30/2019
DEX IMAGING INC Supplies                      98.00 7/30/2019
DEX IMAGING INC Computer Supplies                      99.00 7/30/2019
DEX IMAGING INC Supplies                   156.00 7/30/2019
DEX IMAGING INC Supplies                   156.00 7/30/2019
DEX IMAGING INC Computer Supplies                   156.00 7/30/2019
DEX IMAGING INC Supplies                   165.00 7/30/2019
DEX IMAGING INC Supplies                   220.00 7/30/2019
DEX IMAGING INC Supplies                   280.00 7/30/2019
DEX IMAGING INC Photo Processing                   294.00 7/30/2019
DEX IMAGING INC Supplies                   316.00 7/30/2019
DEX IMAGING INC Computer Supplies                   570.00 7/30/2019
DEX IMAGING INC Supplies                   665.00 7/30/2019
DEX IMAGING INC Computer Supplies                   790.00 7/30/2019
DEX IMAGING INC Computer Supplies                1,946.00 7/30/2019
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                   750.00 7/30/2019
DFW PROPERTIES LLC Rent Sub to L'lords                   641.00 7/30/2019
DFW PROPERTIES LLC Rent Sub to L'lords                1,947.00 7/30/2019
DFW R20 LLC Rent Sub to L'lords                3,530.00 7/30/2019
DHARMENDRA VASUDEV Rent Sub to L'lords                1,620.00 7/30/2019
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                   790.00 7/30/2019
DIANE V SELLECK Rent Sub to L'lords                   840.00 7/30/2019
DIDRAIL JENNINGS Rent Sub to L'lords                1,051.00 7/30/2019
DIEN NGUYEN Rent Sub to L'lords                1,126.00 7/30/2019
Dietra S Dangerfield Travel-Taxable Meals                      16.00 7/30/2019
DIGITAL RESOURCES INC Capital Outlay-Grant                2,795.04 7/30/2019
DIJ COPPER CREEK II LLC Rent Sub to L'lords                   717.00 7/30/2019
DIJ COPPER CREEK II LLC Rent Sub to L'lords                2,060.00 7/30/2019
DIJ RIO VISTA LLC Rent Sub to L'lords                1,004.00 7/30/2019
DINH NGUYEN Rent Sub to L'lords                   425.00 7/30/2019
DIRECT ENERGY LP Utility Allowance                   103.00 7/30/2019
DIRECT ENERGY LP Utility Allowance                   105.00 7/30/2019
DIRECT ENERGY LP Utility Assistance                   138.63 7/30/2019
DIRECT ENERGY LP Utility Assistance                   207.07 7/30/2019
DIRECT ENERGY LP Utility Allowance                1,155.00 7/30/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   619.91 7/30/2019
DJ NES LLC Rent Sub to L'lords                   534.00 7/30/2019
DJ NES LLC Rent Sub to L'lords                   586.00 7/30/2019
DOMINIC A BAUMAN Counsel Fees - Court                   212.50 7/30/2019
DON BODENHAMER Counsel Fees - Court                   282.50 7/30/2019
DON BODENHAMER Counsel Fees - Court                   695.00 7/30/2019
DON BODENHAMER Counsel Fees - Court                1,980.00 7/30/2019
DON C TILLMAN Rent Sub to L'lords                1,200.00 7/30/2019
DON HASE LAW PLLC Counsel Fees - Court                   300.00 7/30/2019
DON HASE LAW PLLC Counsel Fees - Court                2,565.00 7/30/2019
DONALD H TAYLOR Rent Sub to L'lords                   648.00 7/30/2019
DONALD H TAYLOR Rent Sub to L'lords                   879.00 7/30/2019
DONALD K HENRY Rent Sub to L'lords                   184.00 7/30/2019
DONG THANH BUI Rent Sub to L'lords                   341.00 7/30/2019
DOROTHY JEMISON Rent Sub to L'lords                   324.00 7/30/2019
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   300.46 7/30/2019
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                2,584.57 7/30/2019
DOUGLAS COUNTY COURT Certified Copies/Tra                      13.75 7/30/2019
DRAKE DUNNAVENT PC Counsel Fees - Court                   275.00 7/30/2019
DREAM RANCH LLC Supplies                      95.98 7/30/2019
DSI-HGA LLC Rent Sub to L'lords                3,936.00 7/30/2019
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                   801.00 7/30/2019
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                   836.00 7/30/2019
DU T PHAM Rent Sub to L'lords                1,018.00 7/30/2019
DUARTE LAW OFFICE PLLC Counsel Fees - Court                   370.00 7/30/2019
Dubaliel Estremera Education                      61.00 7/30/2019
DUKE AND SONS INCORPORATED Rent Sub to L'lords                   403.00 7/30/2019
DUNG Q TRAN HAP Reimb Port-in                   905.00 7/30/2019
DUNG Q TRAN Rent Sub to L'lords                2,605.00 7/30/2019
DW REALTY INC Rent Sub to L'lords                   747.00 7/30/2019
DYNATEN CORPORATION Air Conditioning Mai              14,268.00 7/30/2019
E STEVE MONTGOMERY Rent Sub to L'lords                2,510.00 7/30/2019
EAN HOLDINGS LLC Travel                      73.24 7/30/2019
EARL E BATES JR Counsel Fees - Court                   175.00 7/30/2019
EARL E BATES JR Counsel Fees - Court                   312.50 7/30/2019
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                4,418.00 7/30/2019
ED FASKE Rent Sub to L'lords                   635.00 7/30/2019
EDDIE SALAZAR Bail Bond Surety Fee                      15.00 7/30/2019
EDWARD G JONES Counsel Fees - Court                   230.00 7/30/2019
EDWARD G JONES Counsel Fees - Court                   330.00 7/30/2019
EDWARD G JONES Counsel Fees - Court                   360.00 7/30/2019
EDWARD G JONES Counsel Fees - Court                   845.00 7/30/2019
EDWARD G JONES Counsel Fees - Court                1,085.00 7/30/2019
EDWARD G JONES Counsel Fees - Court                1,985.00 7/30/2019
EDWARD G JONES Counsel Fees - Court                2,275.00 7/30/2019
EDWIN YOUNGBLOOD Counsel Fees - Juven                   100.00 7/30/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                   190.00 7/30/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                1,975.00 7/30/2019
EEC ACQUISITION LLC Kitchen Maintenance                   371.06 7/30/2019
EFFETHA INVESTMENTS LLC HAP Reimb Port-in                   690.00 7/30/2019
ELEGACY HOMES LLC Rent Sub to L'lords                   530.00 7/30/2019
ELEGACY HOMES LLC HAP Reimb Port-in                1,010.00 7/30/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   212.50 7/30/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   500.00 7/30/2019
Elizabeth L DiPaolo Education                        4.00 7/30/2019
ELLIS ACRES LLC Rent Sub to L'lords                   551.00 7/30/2019
ELOY SEPULVEDA Counsel Fees - Court              11,025.00 7/30/2019
ELRASHED M MARAGAN Rent Sub to L'lords                   885.00 7/30/2019
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                      82.84 7/30/2019
EMILY WINKLER Clothing                   100.00 7/30/2019
EMMANUEL N OKAFOR JR Rent Sub to L'lords                   900.00 7/30/2019
EMPIRE PAPER COMPANY Supplies                      15.72 7/30/2019
EMPIRE PAPER COMPANY Supplies                   650.80 7/30/2019
EMPIRE PAPER COMPANY Custodian Supplies                1,117.20 7/30/2019
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   471.00 7/30/2019
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   809.00 7/30/2019
ENCON SYSTEMS INC Supplies                   269.36 7/30/2019
ENTRUST ENERGY INC Utility Assistance                      26.48 7/30/2019
ENTRUST ENERGY INC HAP Reimb Port-in                      95.00 7/30/2019
ENTRUST ENERGY INC Utility Allowance                   112.00 7/30/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   162.00 7/30/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   162.00 7/30/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   580.29 7/30/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   648.00 7/30/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   964.62 7/30/2019
EPPENDORF NORTH AMERICA INC Lab Supplies                   150.00 7/30/2019
EPPENDORF NORTH AMERICA INC Lab Supplies                1,819.50 7/30/2019
EQUITY TRUST COMPANY CUSTODIAL Rent Sub to L'lords                1,655.00 7/30/2019
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                   990.00 7/30/2019
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                4,527.22 7/30/2019
ERIC B SIMMONS Rent Sub to L'lords                1,300.00 7/30/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   547.50 7/30/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   940.00 7/30/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,150.00 7/30/2019
ERNEST WALKER Rent Sub to L'lords                   300.00 7/30/2019
ESTELLE WILSON Rent Sub to L'lords                   113.00 7/30/2019
ESTHER AGUIRRE Rent Sub to L'lords                   332.00 7/30/2019
ETHAN BEDREDDINE Restitution Payable                      60.00 7/30/2019
EULA TANKSLEY Rent Sub to L'lords                   867.00 7/30/2019
EULA TANKSLEY Rent Sub to L'lords                1,020.00 7/30/2019
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   216.00 7/30/2019
EVA BARRIOS Damage Claims                   100.00 7/30/2019
EVCO PARTNERS LP Supplies                        7.68 7/30/2019
EVCO PARTNERS LP Supplies                      16.80 7/30/2019
EVCO PARTNERS LP Building Maintenance                      31.05 7/30/2019
EVCO PARTNERS LP Non-Tracked Equipmen                      69.98 7/30/2019
EVCO PARTNERS LP Electronic Equipment                      74.10 7/30/2019
EVCO PARTNERS LP Parts and Supplies                      76.50 7/30/2019
EVCO PARTNERS LP Supplies                   120.00 7/30/2019
EVCO PARTNERS LP Sheriff Inventory                   126.00 7/30/2019
EVCO PARTNERS LP Building Maintenance                   140.64 7/30/2019
EVCO PARTNERS LP Parts and Supplies                   187.62 7/30/2019
EVCO PARTNERS LP Building Maintenance                   211.44 7/30/2019
EVCO PARTNERS LP Custodian Supplies                   319.41 7/30/2019
EVCO PARTNERS LP Building Maintenance                   337.08 7/30/2019
EVCO PARTNERS LP Supplies                   493.72 7/30/2019
EVCO PARTNERS LP Building Maintenance                   544.17 7/30/2019
EVCO PARTNERS LP Parts and Supplies                1,750.09 7/30/2019
EVERETT R ROSS Rent Sub to L'lords                   538.00 7/30/2019
EZ PROPERTY LOANS LLC HAP Reimb Port-in                1,420.00 7/30/2019
EZ PROPERTY LOANS LLC Rent Sub to L'lords                1,951.00 7/30/2019
F WAYNE CABANSAG Rent Sub to L'lords                   632.00 7/30/2019
F WAYNE CABANSAG Rent Sub to L'lords                   668.00 7/30/2019
FAASST ALPHA INVESTMENTS LLC Rent Sub to L'lords                   892.00 7/30/2019
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   496.00 7/30/2019
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                1,802.00 7/30/2019
FARIBA KIRK Rent Sub to L'lords                   582.00 7/30/2019
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                   647.00 7/30/2019
FBM CONSTRUCTION INC Rent Sub to L'lords                   455.00 7/30/2019
FBM CONSTRUCTION INC Rent Sub to L'lords                   625.00 7/30/2019
FCM PROPERTIES LLC Rent Sub to L'lords                2,036.00 7/30/2019
FEDEX Postage                      46.45 7/30/2019
FEDEX Postage                      59.70 7/30/2019
FELIPE O CALZADA Counsel Fees - Juven                   125.00 7/30/2019
FELIPE O CALZADA Counsel Fees - Court                   175.00 7/30/2019
FELIPE O CALZADA Counsel Fees - Court                   324.25 7/30/2019
FELIPE O CALZADA Counsel Fees - CPS                1,160.00 7/30/2019
FELIPE O CALZADA Counsel Fees - Juven                1,370.00 7/30/2019
FELIX GALINDO Rent Sub to L'lords                   806.00 7/30/2019
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   175.00 7/30/2019
FIESTA MART #69 Food/Hygiene Assista                      78.00 7/30/2019
FIESTA MART #76 Food/Hygiene Assista                      51.21 7/30/2019
FIRST CHOICE POWER Utility Allowance                        1.00 7/30/2019
FIRST CHOICE POWER Utility Allowance                   218.00 7/30/2019
FIRST CHOICE POWER HAP Reimb Port-in                   257.00 7/30/2019
FIRST CHOICE POWER Utility Allowance                   648.00 7/30/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      35.44 7/30/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      49.00 7/30/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      76.55 7/30/2019
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                   128.79 7/30/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   259.98 7/30/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   333.00 7/30/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   728.72 7/30/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,047.20 7/30/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                3,006.65 7/30/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,342.52 7/30/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris              99,297.72 7/30/2019
FKF INVESTMENT GROUP INC Rent Sub to L'lords                1,450.00 7/30/2019
FLEETCOR TECHNOLOGIES INC Fuel                   115.20 7/30/2019
FLEETCOR TECHNOLOGIES INC Fuel                   121.36 7/30/2019
FLEETCOR TECHNOLOGIES INC Fuel                   147.88 7/30/2019
FLEETCOR TECHNOLOGIES INC Fuel                   165.28 7/30/2019
FLEETCOR TECHNOLOGIES INC Fuel                   306.69 7/30/2019
FLEETCOR TECHNOLOGIES INC Fuel                   388.50 7/30/2019
FLEETCOR TECHNOLOGIES INC Fuel                   452.99 7/30/2019
FLEETCOR TECHNOLOGIES INC Fuel                   488.19 7/30/2019
FLEETCOR TECHNOLOGIES INC Fuel                   618.13 7/30/2019
FLEETCOR TECHNOLOGIES INC Fuel                   635.07 7/30/2019
FLEETCOR TECHNOLOGIES INC Fuel                   979.35 7/30/2019
FLEETCOR TECHNOLOGIES INC Fuel                1,471.84 7/30/2019
FLEETCOR TECHNOLOGIES INC Fuel                1,563.53 7/30/2019
FLEETCOR TECHNOLOGIES INC Fuel                1,681.13 7/30/2019
FLEETCOR TECHNOLOGIES INC Fuel                4,720.09 7/30/2019
FLEETCOR TECHNOLOGIES INC Fuel                5,434.84 7/30/2019
FLEETCOR TECHNOLOGIES INC Fuel              10,472.43 7/30/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   354.00 7/30/2019
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                   744.00 7/30/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,163.00 7/30/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,958.00 7/30/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,514.00 7/30/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,796.00 7/30/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                4,216.00 7/30/2019
FORT WORTH GENERATOR AND STARTER Parts and Supplies                   199.50 7/30/2019
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   107.25 7/30/2019
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   949.38 7/30/2019
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                3,720.00 7/30/2019
FORT WORTH WATER DEPARTMENT Water                   123.10 7/30/2019
FORT WORTH WATER DEPARTMENT Water                   274.80 7/30/2019
FORT WORTH WATER DEPARTMENT Water                   697.54 7/30/2019
FORT WORTH WATER DEPARTMENT Utility Assistance                1,082.15 7/30/2019
FORT WORTH WATER DEPARTMENT Water                2,452.41 7/30/2019
FORT WORTH WATER DEPARTMENT Water                3,632.81 7/30/2019
FORT WORTH WATER DEPARTMENT Water                8,934.04 7/30/2019
FORT WORTH WATER DEPARTMENT Water              63,566.44 7/30/2019
FOSSIL RIDGE II LP Rent Sub to L'lords                3,594.00 7/30/2019
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,203.00 7/30/2019
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                1,721.00 7/30/2019
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                7,895.00 7/30/2019
FRANCISCO RIOS Rent Sub to L'lords                   358.00 7/30/2019
FRANK ADLER Counsel Fees - Juven                   125.00 7/30/2019
FRANK ADLER Counsel Fees - Juven                   500.00 7/30/2019
FRANK RILEY Rent Sub to L'lords                1,200.00 7/30/2019
FRANK W NEAL & ASSOC INC Professional Service                   500.00 7/30/2019
FRANK W NEAL & ASSOC INC Professional Service                1,200.00 7/30/2019
FRED A ANDREWS Rent Sub to L'lords                   139.00 7/30/2019
FRED DAVID HOWEY Counsel Fees - Court                   100.00 7/30/2019
FRED DAVID HOWEY Counsel Fees - Court                1,900.00 7/30/2019
FRED QUATRO Rent Sub to L'lords                2,504.00 7/30/2019
FREDERICK ANDRESEN Rent Sub to L'lords                   403.00 7/30/2019
FREDRIKA L SAMPSON Rent Sub to L'lords                   872.00 7/30/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   224.78 7/30/2019
FRESHMINT PROPERTIES I LLC Rent Sub to L'lords                1,104.00 7/30/2019
FRONTIER SOUTHWEST INC Telephone-Basic                      70.32 7/30/2019
FRONTIER UTILITIES INC Utility Allowance                      16.00 7/30/2019
FRONTIER UTILITIES LLC Utility Assistance                      77.10 7/30/2019
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                   840.00 7/30/2019
FRONTLINE PROPERTY MANAGEMENT INC HAP Reimb Port-in                1,200.00 7/30/2019
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                3,174.00 7/30/2019
FT WORTH WATER DEPT Utility Assistance                      64.00 7/30/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                   537.50 7/30/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                   575.00 7/30/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                1,243.75 7/30/2019
FW ALTON PARK LP Rent Sub to L'lords                   215.00 7/30/2019
FW ALTON PARK LP HAP Reimb Port-in                   582.00 7/30/2019
FW ALTON PARK LP Rent Sub to L'lords                1,814.00 7/30/2019
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                4,598.00 7/30/2019
FW HUNTER PLAZA LP Rent Sub to L'lords                   525.00 7/30/2019
FW HUNTER PLAZA LP Rent Sub to L'lords                1,087.00 7/30/2019
FW MILL STONE PARTNERS LP Rent Sub to L'lords                3,057.00 7/30/2019
FW SPRINGS LP Rent Sub to L'lords                   530.00 7/30/2019
FW SPRINGS LP Rent Sub to L'lords                   646.00 7/30/2019
FW SPRINGS LP Rent Sub to L'lords                   825.00 7/30/2019
FW SPRINGS LP Rent Sub to L'lords                4,606.00 7/30/2019
G ANDREW PLATT Counsel Fees - Court                   320.00 7/30/2019
G ANDREW PLATT Counsel Fees - Court                   350.00 7/30/2019
G ANDREW PLATT Counsel Fees - Court                   375.00 7/30/2019
G2 ALTA MESA LLC Rent Sub to L'lords                   446.00 7/30/2019
G2 ALTA MESA LLC Rent Sub to L'lords                7,083.00 7/30/2019
GALLS PARENT HOLDINGS LLC Clothing                   131.50 7/30/2019
GARLAN HOLDEN Rent Sub to L'lords                   412.00 7/30/2019
GARTNER INC Education                2,500.00 7/30/2019
GDF CORPORATION Rent Sub to L'lords                   950.00 7/30/2019
GEM JONES Rent Sub to L'lords                1,270.00 7/30/2019
GENERAL DATATECH LP Non-Tracked Equipmen            143,168.50 7/30/2019
GEORGE ALAN STEELE Counsel Fees - Court                   400.00 7/30/2019
GEORGE ALAN STEELE Counsel Fees - Court                   550.00 7/30/2019
GEORGE ALAN STEELE Counsel Fees - Court                   800.00 7/30/2019
GEORGE ALAN STEELE Counsel Fees - Court                1,075.00 7/30/2019
GEORGE ALAN STEELE Counsel Fees - Court                1,525.00 7/30/2019
GEORGE B MACKEY Counsel Fees - Court                8,180.00 7/30/2019
GEORGE GYURE Witness Travel                   281.81 7/30/2019
GERALD TOMPKINS Rent Sub to L'lords                   619.00 7/30/2019
GERRY C HAIGHT Rent Sub to L'lords                   544.00 7/30/2019
GERRY LYNN INC Rent Sub to L'lords                   539.00 7/30/2019
GERRY LYNN INC Rent Sub to L'lords                1,108.00 7/30/2019
GEXA ENERGY CORPORATION Utility Allowance                   358.00 7/30/2019
GFO WOODRIDGE PROPERTY OWNER LLC HAP Reimb Port-in                   888.00 7/30/2019
GFO WOODRIDGE PROPERTY OWNER LLC Rent Subsidy to Land                1,295.27 7/30/2019
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                1,334.00 7/30/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   253.13 7/30/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   395.00 7/30/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   616.89 7/30/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   925.00 7/30/2019
GLAXOSMITHKLINE (GSK) Medical Supplies                1,440.60 7/30/2019
GLENNELL S WEST Rent Sub to L'lords                1,239.00 7/30/2019
GLOBAL SUPPLY USA Shrff Commissary Inv                3,968.16 7/30/2019
GOMEL VISTANA LLC Rent Sub to L'lords                   495.00 7/30/2019
GOMEL VISTANA LLC Rent Sub to L'lords                   602.00 7/30/2019
GOMEL VISTANA LLC Rent Sub to L'lords                3,193.00 7/30/2019
GORDON T ARMSTRONG HAP Reimb Port-in                   435.00 7/30/2019
GRACELAND STAR LLC HAP Reimb Port-in                1,800.00 7/30/2019
GRACELAND STAR LLC Rent Sub to L'lords                7,427.00 7/30/2019
GRACIE YOUNGBLOOD Restitution Payable                      22.66 7/30/2019
GRAND MANAGEMENT INC HAP Reimb Port-in                1,094.00 7/30/2019
GRA-TEX UTILITIES INC Non-Track Const/Bldg            172,846.35 7/30/2019
GREEN GUARD FIRST AID & SAFETY Supplies                      49.96 7/30/2019
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                      41.00 7/30/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      73.00 7/30/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   312.00 7/30/2019
GREEN PLANET INC Lab Supplies                   250.00 7/30/2019
GREEN PLANET INC Lab Supplies                   310.00 7/30/2019
GREEN PLANET INC Environmental Dispos                   388.00 7/30/2019
GREEN STONE LLC Rent Sub to L'lords                1,022.00 7/30/2019
GREGG NELSON Restitution Payable                   419.41 7/30/2019
GREGSTON K CAMPBELL Rental Assistance                   700.00 7/30/2019
GRIDDY ENERGY LLC Utility Allowance                      45.00 7/30/2019
GROUPE SHAREGATE INC Software Maintenance                6,995.00 7/30/2019
GSBS BATENHORST INC Professional Service                2,314.20 7/30/2019
GSBS BATENHORST INC Professional Service                2,691.00 7/30/2019
GUILD MORTGAGE COMPANY Rent Sub to L'lords                1,934.00 7/30/2019
GULF COAST TRADES CENTER Resident MH Nonsecur                3,090.90 7/30/2019
GULLIVER'S TRAVEL SERVICE INC Travel                   567.41 7/30/2019
GUS BRAZEAL Rent Sub to L'lords                1,459.00 7/30/2019
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   925.00 7/30/2019
GXP PARTNERS LLC Non-Track Equipment              15,000.00 7/30/2019
GXP PARTNERS LLC Non-Track Equipment              21,437.50 7/30/2019
HA VAN NGUYEN Rent Sub to L'lords                   756.00 7/30/2019
HA VAN NGUYEN Rent Sub to L'lords                3,589.00 7/30/2019
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   567.55 7/30/2019
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,263.45 7/30/2019
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,263.45 7/30/2019
HALEY DUKE Clothing                   106.99 7/30/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   325.00 7/30/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   400.00 7/30/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Juven                   425.00 7/30/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   945.00 7/30/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                1,050.00 7/30/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Juven                1,708.75 7/30/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                5,406.25 7/30/2019
HAMILTON CONSULTING LLC Rent Sub to L'lords                   953.00 7/30/2019
HANG NGUYEN Rent Sub to L'lords                   639.00 7/30/2019
HANG NGUYEN Rent Sub to L'lords                1,053.00 7/30/2019
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                1,188.00 7/30/2019
HAO WEI HSU Rent Sub to L'lords                1,025.00 7/30/2019
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                   882.00 7/30/2019
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,845.00 7/30/2019
HARAF REAL ESTATE LLC Rent Sub to L'lords                   634.00 7/30/2019
HARMON FUND LP Rent Sub to L'lords                   631.00 7/30/2019
HARMON FUND LP Rent Sub to L'lords                1,288.00 7/30/2019
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   548.00 7/30/2019
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   809.00 7/30/2019
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                3,511.00 7/30/2019
HARMONY M SCHUERMAN Counsel Fees - Court                1,160.00 7/30/2019
HARMONY M SCHUERMAN Counsel Fees - Court                3,260.00 7/30/2019
HAROLD V JOHNSON Counsel Fees - Court                   305.00 7/30/2019
HAROLD V JOHNSON Counsel Fees - Court                   340.00 7/30/2019
HAROLD V JOHNSON Counsel Fees - Court                   350.00 7/30/2019
HAROLD V JOHNSON Counsel Fees - Court                   400.00 7/30/2019
HAROLD V JOHNSON Counsel Fees - Court                   750.00 7/30/2019
HAROLD V JOHNSON Counsel Fees - Court                   840.00 7/30/2019
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      47.51 7/30/2019
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                   195.00 7/30/2019
HARRIS COUNTY TOLL ROAD AUTHORITY Travel                        9.00 7/30/2019
HARRY HARRIS III Counsel Fees - Court                   300.00 7/30/2019
HARRY SWEETSER Rent Sub to L'lords                   394.00 7/30/2019
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   579.00 7/30/2019
HAU YIN HOWIN CHAN Rent Sub to L'lords                1,314.00 7/30/2019
HAYDAY INC Equipment Maintenanc                      75.37 7/30/2019
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   492.00 7/30/2019
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   666.00 7/30/2019
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              14,613.00 7/30/2019
HEALTHSPACE USA INC Software Maintenance              22,230.00 7/30/2019
HEATHER M LYTLE Counsel Fees - Court                   485.00 7/30/2019
HEATHER M LYTLE Counsel Fees - Court                   950.00 7/30/2019
HEATHER VILLAGE LLC Rent Sub to L'lords                   869.00 7/30/2019
HEER S RAJPUROHIT Rent Sub to L'lords                   181.00 7/30/2019
HEIDELBERG USA INC Graphics Inventory                2,126.04 7/30/2019
HEMPHILL SAMARITAN LP Rent Sub to L'lords                3,642.00 7/30/2019
HENDERSON R PALMER Rent Sub to L'lords                1,089.00 7/30/2019
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   324.00 7/30/2019
HENRY SCHEIN Medical Supplies                      12.00 7/30/2019
HENRY SCHEIN Medical Supplies                      54.00 7/30/2019
HENRY SCHEIN Lab Supplies                   174.21 7/30/2019
HENRY SCHEIN Lab Supplies                   747.00 7/30/2019
HERITAGE FOOD SERVICE GROUP INC Kitchen Maintenance                   964.34 7/30/2019
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   380.00 7/30/2019
HERRETH LAW PLLC Counsel Fees - Court                   312.50 7/30/2019
HIEN DANG Rent Sub to L'lords                1,058.00 7/30/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 7/30/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                   213.00 7/30/2019
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   511.00 7/30/2019
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   601.00 7/30/2019
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                1,580.00 7/30/2019
HIRED HANDS INC Interpreter Fees                   124.00 7/30/2019
HIRED HANDS INC Interpreter Fees                   150.00 7/30/2019
HIXLO LTD Rent Sub to L'lords                   700.00 7/30/2019
HK LEASING LLC Rent Sub to L'lords                   495.00 7/30/2019
HNQP LLC Prepaid - Rent                1,200.00 7/30/2019
HNQP LLC Prepaid - Rent                1,800.00 7/30/2019
HOANG NGUYEN Rent Sub to L'lords                1,289.00 7/30/2019
HOBERT D HUMPHRIES III Damage Claims                5,199.16 7/30/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   500.00 7/30/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   520.00 7/30/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Juven                   545.00 7/30/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   675.00 7/30/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   890.00 7/30/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                2,100.00 7/30/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                2,565.00 7/30/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,302.00 7/30/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,316.00 7/30/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                8,186.00 7/30/2019
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   789.00 7/30/2019
HOLLIS SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                   778.00 7/30/2019
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                4,584.00 7/30/2019
HOLT CAT Parts and Supplies                      33.09 7/30/2019
HOLT CAT Parts and Supplies                   156.50 7/30/2019
HOME DEPOT PRO-SUPPLY WORKS Supplies                      71.43 7/30/2019
HOME DEPOT PRO-SUPPLY WORKS Sheriff Inventory                   130.90 7/30/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                4,178.80 7/30/2019
HOME SFR BORROWER LLC Rent Sub to L'lords                   397.00 7/30/2019
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   542.00 7/30/2019
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   798.00 7/30/2019
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                7,993.00 7/30/2019
HONGYAN SUN Rent Sub to L'lords                1,733.00 7/30/2019
HOPE CENTER 4 AUTISM-FORT WORTH Medical Services                   110.00 7/30/2019
HOPPES & CUTRER LLC Counsel Fees - CPS                   470.00 7/30/2019
HORIZON LAB SYSTEMS LLC Education                1,600.00 7/30/2019
HORIZON LAB SYSTEMS LLC Education                1,750.00 7/30/2019
HOUSEHOLD DRIVERS REPORT Subscriptions                        4.00 7/30/2019
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      46.92 7/30/2019
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   769.00 7/30/2019
HOUSING AUTHORITY NORTH LITTLE ROCK Port Admin Fee Expen                      47.51 7/30/2019
HOUSING AUTHORITY NORTH LITTLE ROCK Port HAP Port-out                   461.00 7/30/2019
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                      46.30 7/30/2019
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                1,021.00 7/30/2019
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      46.30 7/30/2019
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                1,234.00 7/30/2019
HOUSING AUTHORITY OF GRAYSON COUNTY Port Admin Fee Expen                      46.30 7/30/2019
HOUSING AUTHORITY OF GRAYSON COUNTY Port HAP Port-out                   466.00 7/30/2019
HOUSING AUTHORITY OF TRAVIS COUNTY Port Admin Fee Expen                      47.51 7/30/2019
HOUSING AUTHORITY OF TRAVIS COUNTY Port HAP Port-out                1,629.00 7/30/2019
HOUSING CHANNEL HAP Reimb Port-in                      95.00 7/30/2019
HOUSING CHANNEL Rent Sub to L'lords                   484.00 7/30/2019
HOUSING CHANNEL Rent Sub to L'lords                   512.00 7/30/2019
HOUSING CHANNEL Rent Sub to L'lords                3,852.00 7/30/2019
HOWARD M WEEMPE Rent Sub to L'lords                   563.00 7/30/2019
HUDSON HENLEY Rent Sub to L'lords                1,000.00 7/30/2019
HUGHES LAW CENTER PC Counsel Fees - CPS                   100.00 7/30/2019
HUNG ENTERPRISES INC Utility Assistance                   146.00 7/30/2019
HUNG ENTERPRISES INC Rent Sub to L'lords                   428.00 7/30/2019
HUNTER HOLDEN Restitution Payable                      83.04 7/30/2019
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,109.00 7/30/2019
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                7,765.00 7/30/2019
HYATT REGENCY GRAND CYPRESS Education                   231.75 7/30/2019
HYATT REGENCY GRAND CYPRESS Education                   231.75 7/30/2019
HYATT REGENCY GRAND CYPRESS Education                   231.75 7/30/2019
HYATT REGENCY GRAND CYPRESS Education                   520.50 7/30/2019
HYATT REGENCY GRAND CYPRESS Education                   520.50 7/30/2019
HYATT REGENCY ST. LOUIS AT THE ARCH Education                   679.28 7/30/2019
HYATT REGENCY ST. LOUIS AT THE ARCH Education                   679.28 7/30/2019
HYDRO ENGINEERING INC Building Maintenance                        7.82 7/30/2019
ICS JAIL SUPPLIES INC Personal Hygiene                      90.36 7/30/2019
ICS POST LLC Rent Sub to L'lords                   632.00 7/30/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   442.00 7/30/2019
IDEXX DISTRIBUTION INC Lab Supplies                      44.04 7/30/2019
INFINITE ELECTRIC LLC Utility Allowance                      38.00 7/30/2019
INTEGRATED ACCESS SYSTEMS Building Maintenance                      61.50 7/30/2019
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc              10,083.34 7/30/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/30/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/30/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/30/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/30/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/30/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/30/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/30/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 7/30/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 7/30/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/30/2019
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      19.95 7/30/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 7/30/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 7/30/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 7/30/2019
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      24.95 7/30/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      35.90 7/30/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 7/30/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 7/30/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 7/30/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      37.90 7/30/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      40.90 7/30/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      65.85 7/30/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   239.25 7/30/2019
IRVING BRITAIN WAY LP Rent Sub to L'lords                   603.00 7/30/2019
IRVING HOLDINGS INC Transportation                1,367.25 7/30/2019
ITALIA COLEMAN Rent Sub to L'lords                   798.00 7/30/2019
J B TURNER Rent Sub to L'lords                   334.00 7/30/2019
JABBAR LLC Rent Subsidy to Land                1,400.00 7/30/2019
JACK G DUFFY JR Counsel Fees - Court                   460.00 7/30/2019
JACK G DUFFY JR Counsel Fees - Court                   460.00 7/30/2019
JACK HENSON JR Rent Sub to L'lords                1,005.00 7/30/2019
JACKIE ALLEN KNIGHT Rent Sub to L'lords                      53.00 7/30/2019
Jacklyn L Jones Education                      66.49 7/30/2019
JACK'S RV PARK INC Rent Sub to L'lords                   841.00 7/30/2019
Jacqueline R Sargent Travel-Taxable Meals                      16.00 7/30/2019
JACQUES SALIBA Rent Sub to L'lords                1,244.00 7/30/2019
JADA WOODSON Restitution Payable                   319.66 7/30/2019
JAMES D HUMPHRIES Rent Sub to L'lords                   720.00 7/30/2019
JAMES D RENFORTH II Counsel Fees - Court                   470.00 7/30/2019
JAMES D RENFORTH II Counsel Fees - Court                1,000.00 7/30/2019
JAMES E FOWLER Rent Sub to L'lords                   252.00 7/30/2019
JAMES E MAY Rent Sub to L'lords                1,199.00 7/30/2019
JAMES G GRAHAM Counsel Fees - Court                   390.00 7/30/2019
JAMES HOGLUND Clothing                   119.50 7/30/2019
JAMES KINDER REAL ESTATE LTD Rent Sub to L'lords                   309.00 7/30/2019
James L Knowles Education                   149.00 7/30/2019
JAMES M MULROY Rent Sub to L'lords                   504.00 7/30/2019
JAMES MASEK Counsel Fees - Juven                   198.00 7/30/2019
JAMES MASEK Counsel Fees - CPS                1,239.00 7/30/2019
JAMES MELVIN TEMPLE Rent Sub to L'lords                      90.00 7/30/2019
JAMES PUBLISHING INC Law Books                   621.02 7/30/2019
JAMES R ESTERS SR Rent Sub to L'lords                1,221.00 7/30/2019
JAMES R WILSON Counsel Fees - Court                   347.50 7/30/2019
JAMES R WILSON Counsel Fees - Court                   365.00 7/30/2019
JAMES R WILSON Counsel Fees - Court                   600.00 7/30/2019
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   431.00 7/30/2019
JARC ASSOCIATES Rent Sub to L'lords                1,449.00 7/30/2019
JARRETT JAMESON Witness Travel                   368.80 7/30/2019
JASON CRAWLEY Rent Sub to L'lords                   620.00 7/30/2019
JASON RAY Rent Sub to L'lords                   578.00 7/30/2019
JASON RAY Rent Sub to L'lords                   718.00 7/30/2019
JAVONNA L TUNSTALL Rent Sub to L'lords                   490.00 7/30/2019
JAY HAMDAN Interpreter Fees                   220.00 7/30/2019
JAY YOGESHWAR INC Trust - Justice of t                1,114.00 7/30/2019
JAYDEN REYNOLDS Restitution Payable                   159.00 7/30/2019
JAYDEN WILLIAMS Restitution Payable                      24.84 7/30/2019
JAYSON NAG Counsel Fees - Court                   100.00 7/30/2019
JAYSON NAG Counsel Fees - Court                1,020.00 7/30/2019
JB DFW LLC Prepaid - Rent                6,073.00 7/30/2019
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   568.00 7/30/2019
JDB TOWING LLC Vehicle Maintenance                      70.00 7/30/2019
JEANNIE DYE Clothing                   284.56 7/30/2019
JEFF S HOOVER Counsel Fees - Court                   100.00 7/30/2019
JEFF S HOOVER Counsel Fees - Court                   337.50 7/30/2019
JEFF WALKER Travel                      58.86 7/30/2019
JEFFERY DAVID BONCEK Interpreter Fees                      75.00 7/30/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   200.00 7/30/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   350.00 7/30/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   400.00 7/30/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   500.00 7/30/2019
JEFFREY A HOKE Rent Sub to L'lords                   130.00 7/30/2019
JEMCCOMBS REAL ESTATE LTD Rent Sub to L'lords                   794.00 7/30/2019
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   439.00 7/30/2019
JERRY L BOYETT Rent Sub to L'lords                   679.00 7/30/2019
JERRY WOOD Counsel Fees - Court                   525.00 7/30/2019
JERRY WOOD Counsel Fees - Court                   781.25 7/30/2019
JERRY WOOD Counsel Fees - Court                7,810.00 7/30/2019
JESSE CANALES Restitution Payable                   400.00 7/30/2019
JESSICA SISK Clothing                   100.00 7/30/2019
JIMMIE LEE BELL Rent Sub to L'lords                   756.00 7/30/2019
Jimmy R Politz Education                   257.09 7/30/2019
JJW PROPERTIES LLC Rent Sub to L'lords                   574.00 7/30/2019
JKM VENTURES LLC Rent Sub to L'lords                   547.00 7/30/2019
JKM VENTURES LLC Rent Sub to L'lords                   699.00 7/30/2019
JKM VENTURES LLC Rent Sub to L'lords                1,076.00 7/30/2019
Jody K Augsburger Education                   270.00 7/30/2019
JOEL'S AIR INC Rent Sub to L'lords                   900.00 7/30/2019
JOHN A MOURING Rent Sub to L'lords                   606.00 7/30/2019
JOHN D MCNEELY Rent Sub to L'lords                   259.00 7/30/2019
JOHN ECK Counsel Fees - CPS                5,104.00 7/30/2019
JOHN EDWARD AVERY Counsel Fees - Court                   250.00 7/30/2019
JOHN EDWARD AVERY Counsel Fees - Court                   400.00 7/30/2019
JOHN F BRODIE JR Rent Sub to L'lords                   532.00 7/30/2019
JOHN F BRODIE JR Rent Sub to L'lords                   632.00 7/30/2019
JOHN G JOHNSON Counsel Fees - Court                   152.50 7/30/2019
JOHN G JOHNSON Counsel Fees - Court                   800.00 7/30/2019
JOHN JACOB Rent Sub to L'lords                   906.00 7/30/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,193.00 7/30/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                2,163.00 7/30/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              20,514.00 7/30/2019
JOHN LANGSDORF Clothing                      84.39 7/30/2019
John M Arter Education                   368.84 7/30/2019
JOHN SHOEMAKER Rent Sub to L'lords                   554.00 7/30/2019
JOHN T BRENDER Counsel Fees - Court                   118.75 7/30/2019
JOHN T BRENDER Counsel Fees - Court                   337.25 7/30/2019
JOHN T BRENDER Counsel Fees - Court                   846.00 7/30/2019
JOHN T BRENDER Counsel Fees - Court                2,133.00 7/30/2019
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   626.00 7/30/2019
JOSE M RIZO Rent Sub to L'lords                   643.00 7/30/2019
JOYFUL STEWARD INVESTMENTS LLC Rent Sub to L'lords                   773.00 7/30/2019
JPMORGAN CHASE BANK NA Meeting Expenses                   112.48 7/30/2019
JPMORGAN CHASE BANK NA Education                   168.94 7/30/2019
JPMORGAN CHASE BANK NA Travel                   500.00 7/30/2019
JPMORGAN CHASE BANK NA Meeting Expenses                   556.79 7/30/2019
JPMORGAN CHASE BANK NA Education                   600.91 7/30/2019
JUAN M GONZALES Rent Sub to L'lords                   363.00 7/30/2019
JUDITH G FELTON Rent Sub to L'lords                   386.00 7/30/2019
JUDITH VAN HOOF Counsel Fees - CPS                   100.00 7/30/2019
JUDITH VAN HOOF Counsel Fees - Famil                   100.00 7/30/2019
JUDY M BUNCH Rent Sub to L'lords                   703.00 7/30/2019
JULIE ANN ROSENTHAL Rent Sub to L'lords                   736.00 7/30/2019
JULIE ANN ROSENTHAL HAP Reimb Port-in                1,030.00 7/30/2019
JULIE JACOBSON Counsel Fees - Famil                   100.00 7/30/2019
JULIE JACOBSON Counsel Fees - CPS                   160.00 7/30/2019
JUN WU Rent Sub to L'lords                   318.00 7/30/2019
JUNIPER-RENAISSANCE GARDENS LLC Rent Sub to L'lords                   602.00 7/30/2019
JURIS PUBLISHING INC Law Books                   210.63 7/30/2019
JUST ENERGY TEXAS I CORP Utility Allowance                      45.00 7/30/2019
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                   232.00 7/30/2019
JUST ENERGY TEXAS I CORP Utility Allowance                   279.00 7/30/2019
JUST ENERGY TEXAS I CORP Utility Assistance                   534.72 7/30/2019
JUST ENERGY TEXAS I CORP Utility Allowance                1,257.00 7/30/2019
JUSTIN DENNIS MURRAY Counsel Fees - CPS                1,448.50 7/30/2019
JUZER KHORAKIWALLA HAP Reimb Port-in                1,440.00 7/30/2019
K N S INVESTMENTS INC Rent Sub to L'lords                   529.00 7/30/2019
K POST COMPANY Building Maintenance                2,025.00 7/30/2019
K T HOME SERVICES Rent Sub to L'lords                   792.00 7/30/2019
K.A.T. FORESTHILL PROPERTIES LLC Rent Sub to L'lords                4,324.00 7/30/2019
KAREN A POWELL Rent Sub to L'lords                   859.00 7/30/2019
KAREN A POWELL Rent Sub to L'lords                2,909.00 7/30/2019
KAREN C BOHLING Rent Subsidy to Land                   340.00 7/30/2019
KAREN HYDEN Rent Sub to L'lords                   417.00 7/30/2019
Karen R Nash Travel-Taxable Meals                      16.00 7/30/2019
KARIM B ABBASHER Rent Sub to L'lords                   486.00 7/30/2019
KARMEN JOHNSON Counsel Fees - Juven                   100.00 7/30/2019
KARMEN JOHNSON Counsel Fees - CPS                1,503.00 7/30/2019
KARMEN JOHNSON Counsel Fees - CPS                2,694.00 7/30/2019
KARWAN NOAMAN HAP Reimb Port-in                1,367.00 7/30/2019
KASHIF KHAN Rent Sub to L'lords                   467.00 7/30/2019
KATHERINE SIMMONS INGRAM Volunteer Program                      21.97 7/30/2019
KATHERINE T HUYNH Rent Sub to L'lords                   607.00 7/30/2019
KATHERINE WHEATFALL Rent Sub to L'lords                   455.00 7/30/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   200.00 7/30/2019
KATHRYN CRAVEN Counsel Fees - Juven                   300.00 7/30/2019
KATHRYN S STEPHAN Rent Sub to L'lords                   161.00 7/30/2019
KATHY A LOWTHORP Counsel Fees - Court                   400.00 7/30/2019
KATHY A LOWTHORP Counsel Fees - Court                1,593.75 7/30/2019
KATHY A LOWTHORP Counsel Fees - Court                2,250.00 7/30/2019
KATHY HAYLOCK Rent Sub to L'lords                   844.00 7/30/2019
KATHY WALKER Rent Sub to L'lords                   259.00 7/30/2019
Katie E Jordan Travel-Taxable Meals                      16.00 7/30/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   555.00 7/30/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   672.00 7/30/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   811.00 7/30/2019
KATZ LA JOLLA TERRACE LLC Rent Subsidy to Land                1,015.00 7/30/2019
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                3,736.00 7/30/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                5,507.00 7/30/2019
KAUSER MIR ALIKHAN HAP Reimb Port-in                1,018.00 7/30/2019
KAYEMILLER LP Rent Sub to L'lords                1,300.00 7/30/2019
Keisha L Jackson Travel-Taxable Meals                      16.00 7/30/2019
KEITH E DANIELS Counsel Fees - Juven                   100.00 7/30/2019
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   350.00 7/30/2019
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   622.00 7/30/2019
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in                1,662.00 7/30/2019
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                9,152.00 7/30/2019
KELLY HART & HALLMAN LLP Litigation Expense                   361.44 7/30/2019
KELLY RICHE Rent Sub to L'lords                1,017.00 7/30/2019
KELLY SHEARRER Rent Sub to L'lords                   304.00 7/30/2019
KENAN LAW FIRM PC Counsel Fees - Court                   160.00 7/30/2019
KENAN LAW FIRM PC Counsel Fees - Juven                   440.00 7/30/2019
KENNEDALE SENIORS LTD Rent Sub to L'lords                4,076.00 7/30/2019
KENNETH K MELLQUIST Rent Sub to L'lords                   515.00 7/30/2019
KENNETH N CUTRER Counsel Fees - Court                   118.75 7/30/2019
KENNETH N CUTRER Counsel Fees - Court                   118.75 7/30/2019
KENNETH N CUTRER Counsel Fees - Court                   300.00 7/30/2019
KENNETH N CUTRER Counsel Fees - Court                   825.00 7/30/2019
KENNETH N CUTRER Counsel Fees - Court                1,150.00 7/30/2019
KENNETH N MORTON Rent Sub to L'lords                   286.00 7/30/2019
KENNETH R GORDON PC Counsel Fees - Court                1,100.00 7/30/2019
KERI-DAWN HENKE Rent Sub to L'lords                   270.00 7/30/2019
KERRY CRAWFORD Rent Sub to L'lords                   445.00 7/30/2019
KEYING BI HAP Reimb Port-in                1,705.00 7/30/2019
KHUONG THANH TU Rent Sub to L'lords                1,663.00 7/30/2019
KIMBERLY CAMPBELL Counsel Fees - Court                   387.50 7/30/2019
KIMBERLY CAMPBELL Counsel Fees - Court                   525.00 7/30/2019
KIMBERLY CHOI Rent Sub to L'lords                1,489.00 7/30/2019
KIMBERLY DEWEY Counsel Fees - Famil                   100.00 7/30/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   248.75 7/30/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                2,440.00 7/30/2019
KINSEY KROEGER Rent Sub to L'lords                   611.00 7/30/2019
KIRPAL BHOGAL Rent Sub to L'lords                   995.00 7/30/2019
KIRPAL BHOGAL Rent Sub to L'lords                1,333.00 7/30/2019
KIRPAL BHOGAL Rent Sub to L'lords                2,006.00 7/30/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   377.00 7/30/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   569.00 7/30/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Subsidy to Land                1,955.00 7/30/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                5,219.00 7/30/2019
KLASSEY PROPERTIES Rent Sub to L'lords                   451.00 7/30/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   150.00 7/30/2019
KOBBY TYRONE WARREN Counsel Fees - Court                1,750.00 7/30/2019
KOBBY TYRONE WARREN Counsel Fees - Court                3,500.00 7/30/2019
KOBBY TYRONE WARREN Counsel Fees - Court                7,500.00 7/30/2019
KROGER TEXAS LP Food/Hygiene Assista                   217.28 7/30/2019
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                3,997.00 7/30/2019
KSM EXCHANGE LLC Parts and Supplies                   111.27 7/30/2019
KSM EXCHANGE LLC Parts and Supplies                   781.68 7/30/2019
KULVIR SINGH BHOGAL Rent Sub to L'lords                8,693.00 7/30/2019
KURZ & CO Food                   226.51 7/30/2019
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   477.00 7/30/2019
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,626.00 7/30/2019
KYLA TYGERT Witness Travel                   116.64 7/30/2019
LACKLAND TAJ LP Rent Sub to L'lords                   665.00 7/30/2019
LACKLAND TAJ LP Rent Sub to L'lords                   678.00 7/30/2019
LACKLAND TAJ LP Rent Sub to L'lords                   768.00 7/30/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   276.00 7/30/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   584.00 7/30/2019
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                1,020.00 7/30/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                9,654.00 7/30/2019
LAMGROUP LLC Rent Sub to L'lords                   528.00 7/30/2019
LAN THI NGUYEN Rent Sub to L'lords                1,375.00 7/30/2019
LANES MARDI Rent Sub to L'lords                   808.00 7/30/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      78.30 7/30/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   401.62 7/30/2019
LARRY DYER Restitution Payable                   470.00 7/30/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   370.00 7/30/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   708.00 7/30/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,746.00 7/30/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                2,182.00 7/30/2019
LATEPH A ADENIJI Counsel Fees - Juven                   125.00 7/30/2019
LAUCO ENTERPRISES INC Rent Sub to L'lords                   540.00 7/30/2019
LAURA BLACKWELL Rent Sub to L'lords                1,598.00 7/30/2019
LAURA ESPINO Clothing                   300.00 7/30/2019
LAURA GANOZA Counsel Fees - Court                   775.00 7/30/2019
Laura M Miller Education                   110.91 7/30/2019
LAURANCE TRAYLOR Rent Sub to L'lords                   123.00 7/30/2019
LAURIVA DAY Rent Sub to L'lords                   673.00 7/30/2019
LAVALLE L HINTON Rent Sub to L'lords                   969.00 7/30/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   475.00 7/30/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   600.00 7/30/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,050.00 7/30/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,600.00 7/30/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                3,027.50 7/30/2019
LAW OFFICE OF DAVID KELLEY Counsel Fees - CPS                   300.00 7/30/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   280.00 7/30/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   385.00 7/30/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   448.75 7/30/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,097.50 7/30/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   175.00 7/30/2019
LAW OFFICE OF JEFFREY S JOHNSON PLL Counsel Fees - CPS                   347.50 7/30/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Famil                   100.00 7/30/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   300.00 7/30/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                1,075.00 7/30/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                      30.00 7/30/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                1,580.00 7/30/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   381.25 7/30/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   468.75 7/30/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   618.75 7/30/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                2,825.00 7/30/2019
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - Court                   450.00 7/30/2019
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   610.00 7/30/2019
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                1,250.00 7/30/2019
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   940.00 7/30/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - Famil                   100.00 7/30/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                7,317.50 7/30/2019
LAW OFFICE OF SHELLY K MESSERLI Counsel Fees-Crimina                3,031.25 7/30/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   402.50 7/30/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   250.00 7/30/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   450.00 7/30/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   450.00 7/30/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   600.00 7/30/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   650.00 7/30/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                3,425.00 7/30/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   450.00 7/30/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                1,037.50 7/30/2019
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                1,662.50 7/30/2019
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   530.00 7/30/2019
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                2,490.00 7/30/2019
LAW OFFICES OF WADE L GRIFFIN JR Counsel Fees - Court                   400.00 7/30/2019
LAWMEN'S & SHOOTERS' SUPPLY INC Supplies                   176.50 7/30/2019
LDG STALLION POINTE LP Rent Sub to L'lords                1,030.00 7/30/2019
LDG STALLION POINTE LP Rent Sub to L'lords                1,269.00 7/30/2019
LDG STALLION POINTE LP HAP Reimb Port-in                2,670.00 7/30/2019
LDG STALLION POINTE LP Rent Sub to L'lords              14,970.00 7/30/2019
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   860.00 7/30/2019
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                1,557.00 7/30/2019
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   358.00 7/30/2019
LEAP REALTY LLC Rent Sub to L'lords                   239.00 7/30/2019
LEIGH ANN SCHENK Counsel Fees - CPS              13,763.65 7/30/2019
LENA POPE HOME INC Prepaid - Rent                3,988.08 7/30/2019
LEOLA SCURRY Rent Sub to L'lords                   205.00 7/30/2019
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   442.91 7/30/2019
LEROY JOHNSON Rent Sub to L'lords                1,008.00 7/30/2019
LESLIE NORMAN Rent Sub to L'lords                1,185.00 7/30/2019
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,481.80 7/30/2019
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                   549.00 7/30/2019
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,373.00 7/30/2019
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                3,184.00 7/30/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   170.00 7/30/2019
LIFE TECHNOLOGIES CORPORATION Equipment Maintenanc                9,500.04 7/30/2019
LIFE TECHNOLOGIES CORPORATION Equipment Maintenanc                9,500.04 7/30/2019
LISA ANN WATSON Interpreter Fees                   160.00 7/30/2019
LISA ANN WATSON Interpreter Fees                   440.00 7/30/2019
Lisa McKamie-Muttiah Travel-Taxable Meals                      35.00 7/30/2019
Lisa McKamie-Muttiah Travel                   199.47 7/30/2019
LISA MULLEN Counsel Fees - Court                4,930.00 7/30/2019
LISA MULLEN Counsel Fees - Court              18,487.50 7/30/2019
LJC-ADF CAROL OAKS OPCO2 LLC Rent Sub to L'lords                3,076.00 7/30/2019
LMC PROPERTIES INC Prepaid - Rent                   800.00 7/30/2019
LOCK TIGHT SECURITY INC Building Maintenance                      75.00 7/30/2019
LOCKETT IN GLOBAL SOLUTIONS LLC HAP Reimb Port-in                   693.00 7/30/2019
LOCKETT IN GLOBAL SOLUTIONS LLC Rent Sub to L'lords                   839.00 7/30/2019
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   625.00 7/30/2019
LORENZO J DIXON Rent Subsidy to Land                1,050.00 7/30/2019
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   189.00 7/30/2019
LOURDES GALLEGOS Rent Sub to L'lords                   247.00 7/30/2019
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                   794.00 7/30/2019
LOWE'S Parts and Supplies                      16.72 7/30/2019
LOWE'S Parts and Supplies                      80.98 7/30/2019
LOWE'S Small Tools                      85.38 7/30/2019
LOWE'S Building Maintenance                   110.52 7/30/2019
LOWE'S Parts and Supplies                   127.29 7/30/2019
LOWE'S Range Supplies                   453.53 7/30/2019
LOZANO PROPERTIES LLC HAP Reimb Port-in                   780.00 7/30/2019
LOZANO PROPERTIES LLC Rent Sub to L'lords                6,427.00 7/30/2019
Luis C Montoya Education                   305.50 7/30/2019
LY CAPITALS Rent Sub to L'lords                   582.00 7/30/2019
LYNDA H HARDEMAN Rent Sub to L'lords                   827.00 7/30/2019
LYNN S OLINGER Counsel Fees - CPS                1,220.00 7/30/2019
M TRENT LOFTIN Counsel Fees - Juven                   125.00 7/30/2019
MACINTYRE VETERINARY GROUP Canine Expense                      27.98 7/30/2019
MACINTYRE VETERINARY GROUP Canine Expense                   115.45 7/30/2019
MACK E TIPPENS Rent Sub to L'lords                   740.00 7/30/2019
MACK REALITY & PROPERTY MGMT LLC Rent Sub to L'lords                1,683.00 7/30/2019
MACK REALITY & PROPERTY MGMT LLC HAP Reimb Port-in                2,893.00 7/30/2019
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                      43.00 7/30/2019
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                2,520.00 7/30/2019
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                6,795.00 7/30/2019
MAGID GLOVE & SAFETY MFG CO LLC Lab Supplies                   211.00 7/30/2019
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   675.00 7/30/2019
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   719.00 7/30/2019
MAHIN JAN KIANI Rent Sub to L'lords                      68.00 7/30/2019
MAHIN JAN KIANI Rent Sub to L'lords                1,043.00 7/30/2019
MAHMUDUL H KHAN Rent Sub to L'lords                   717.00 7/30/2019
MAI CU Rent Sub to L'lords                2,184.00 7/30/2019
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   902.00 7/30/2019
MAIN STREET RENEWAL LLC Rent Sub to L'lords                4,105.00 7/30/2019
MAKATI GROUP INC Rent Sub to L'lords                1,108.00 7/30/2019
MALIA L HOWARD Counsel Fees - CPS                2,086.50 7/30/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   500.00 7/30/2019
MANAXI LLC Rent Sub to L'lords                   845.00 7/30/2019
MANOA CENTERVIEW LP Rent Sub to L'lords                3,810.00 7/30/2019
MANOJ ABRAHAM HAP Reimb Port-in                1,521.00 7/30/2019
MANOJ ABRAHAM Rent Sub to L'lords                4,026.00 7/30/2019
MANOJ SOLANKI Rent Sub to L'lords                   466.00 7/30/2019
MANSFIELD AREA CHAMBER OF COMMERCE Meeting Expenses                        5.00 7/30/2019
MANSFIELD PLAZA LTD Rent Sub to L'lords                   260.00 7/30/2019
MANUEL DELGADO JR Rent Sub to L'lords                   128.00 7/30/2019
MARGARITA ALVAREZ Restitution Payable                   149.00 7/30/2019
MARIA JULIANA IPOCK Interpreter Fees                   170.00 7/30/2019
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   487.00 7/30/2019
MARIE PIGG INC Rent Sub to L'lords                   900.00 7/30/2019
MARIMON BUSINESS SYSTEMS INC Equipment Maintenanc                5,692.50 7/30/2019
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   509.00 7/30/2019
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                7,352.00 7/30/2019
MARIO ORTIZ Rent Sub to L'lords                1,235.00 7/30/2019
MARIO ORTIZ Rent Sub to L'lords                2,013.00 7/30/2019
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,861.00 7/30/2019
MARIPOSA SOUTH BROADWAY LP Rent Sub to L'lords                1,187.00 7/30/2019
MARK ANDY INC Equipment Maintenanc                2,065.80 7/30/2019
MARK D HIXSON Rent Sub to L'lords                   587.00 7/30/2019
MARK D SHEARER Rent Sub to L'lords                1,491.00 7/30/2019
MARK MCGINNIS Rent Sub to L'lords                   800.00 7/30/2019
MARK ROSTEET Interpreter Fees                   100.00 7/30/2019
MARK VOSBERG Rent Sub to L'lords                1,295.00 7/30/2019
MARK WOOD Rent Sub to L'lords                   617.00 7/30/2019
MARKETLAB INC Lab Supplies                   382.38 7/30/2019
MARTIN EAGLE OIL COMPANY INC Fuel                   220.75 7/30/2019
MARTIN EAGLE OIL COMPANY INC Fuel                   224.25 7/30/2019
MARVIN W BURNS Rent Sub to L'lords                   750.00 7/30/2019
MARY B THORNTON Counsel Fees - Court                   825.00 7/30/2019
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   624.00 7/30/2019
MARY R THOMSEN Counsel Fees - Famil                   100.00 7/30/2019
MATERA PAPER COMPANY Custodian Supplies                   117.50 7/30/2019
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   936.00 7/30/2019
MCCAW PROPERTY MANAGEMENT LLC HAP Reimb Port-in                1,214.00 7/30/2019
MCFARLAND & KIMBERLING PLLC Expert Witness Servi                3,586.00 7/30/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   475.00 7/30/2019
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   895.00 7/30/2019
MDRD LLC Rent Sub to L'lords                   567.00 7/30/2019
MDRD LLC Rent Sub to L'lords                   626.00 7/30/2019
MEDLINE INDUSTRIES INC Lab Supplies                1,005.00 7/30/2019
MELINDA JOAN LEHMANN Counsel Fees - Court                   300.00 7/30/2019
MELINDA JOAN LEHMANN Counsel Fees - Court                   450.00 7/30/2019
MELINDA JOAN LEHMANN Counsel Fees - Court                   687.50 7/30/2019
MELINDA JOAN LEHMANN Counsel Fees - Court                2,350.00 7/30/2019
MELISSA KARAM Rent Subsidy to Land                1,250.00 7/30/2019
MELISSA L HAMRICK Counsel Fees - Court                   500.00 7/30/2019
MELISSA L HAMRICK Counsel Fees - CPS                   980.00 7/30/2019
MELISSA L HAMRICK Counsel Fees - Juven                1,048.00 7/30/2019
MELISSA L HAMRICK Counsel Fees - Juven                2,500.00 7/30/2019
Melody M Wilkinson Education                   306.67 7/30/2019
MELVIN LEE BITTERMAN Rent Sub to L'lords                   517.00 7/30/2019
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                        7.00 7/30/2019
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   619.00 7/30/2019
MERCANTILE APARTMENTS LTD HAP Reimb Port-in                1,064.00 7/30/2019
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                5,576.00 7/30/2019
MERCANTILE PARTNERS LP Electricity                   387.98 7/30/2019
MERCANTILE PARTNERS LP Prepaid - Rent                5,618.35 7/30/2019
MERCANTILE PARTNERS LP Rent              10,504.31 7/30/2019
MERCANTILE PARTNERS LP Prepaid - Rent              29,958.39 7/30/2019
MERCEDES MEDICAL INC Lab Supplies                1,134.00 7/30/2019
MEREDITH IVEY Clothing                   200.00 7/30/2019
MERICA LLC TIME SQUARE ON THE HILL Rent Sub to L'lords                3,394.00 7/30/2019
METRO GOLF CARS Restitution Payable                   100.00 7/30/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                      50.00 7/30/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                      50.00 7/30/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                      50.00 7/30/2019
MHMR OF TARRANT COUNTY Professional Service                2,166.66 7/30/2019
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 7/30/2019
MHMR OF TARRANT COUNTY Subrecipient Service                9,311.64 7/30/2019
Micaiah M Wallace Blackshear Education                   822.60 7/30/2019
MICHAEL BERGER Counsel Fees - Juven                   200.00 7/30/2019
MICHAEL BERGER Counsel Fees - CPS                   954.50 7/30/2019
MICHAEL D TOLAND Rent Sub to L'lords                   406.00 7/30/2019
MICHAEL DEEGAN Counsel Fees - Court                   350.00 7/30/2019
MICHAEL DEEGAN Counsel Fees - Court                   375.00 7/30/2019
MICHAEL DEEGAN Counsel Fees - Court                   400.00 7/30/2019
MICHAEL DEEGAN Counsel Fees - Court                2,300.00 7/30/2019
MICHAEL HAILEY Rent Sub to L'lords                   430.00 7/30/2019
MICHAEL P USERY Rent Sub to L'lords                   719.00 7/30/2019
Michael S Williams Education                      59.80 7/30/2019
Michael S Williams Education                   210.20 7/30/2019
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   970.00 7/30/2019
MICHELE M LUCIA Educational Material                1,750.00 7/30/2019
MICHELE M LUCIA Professional Service                2,200.00 7/30/2019
MICHELLE FORD ESCOBAR CSR Professional Service                1,510.04 7/30/2019
MICHELLE L SEAY Reporter's Records (                      70.20 7/30/2019
MICHELLE M STEWART Professional Service                   862.88 7/30/2019
MIKE RUBENKOENIG Rent Sub to L'lords                   719.00 7/30/2019
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                   629.00 7/30/2019
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                1,072.00 7/30/2019
MILES JANE LANE LLC Rent Sub to L'lords                   138.00 7/30/2019
MILES JANE LANE LLC Rent Sub to L'lords                   934.00 7/30/2019
MILES JANE LANE LLC Rent Sub to L'lords                2,467.00 7/30/2019
MIMOSA LANE LLC Prepaid - Rent                8,365.33 7/30/2019
MINH QUANG VU Rent Sub to L'lords                   277.00 7/30/2019
MINH THI HUA Rent Sub to L'lords                2,785.00 7/30/2019
MIR UZAIR Rent Sub to L'lords                   333.00 7/30/2019
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                   685.00 7/30/2019
MIRCEA VOLOSEN Rent Sub to L'lords                   519.00 7/30/2019
MISSISSIPPI REGIONAL HOUSING Port Admin Fee Expen                      47.51 7/30/2019
MISSISSIPPI REGIONAL HOUSING Port HAP Port-out                   569.00 7/30/2019
MISTY BROWN Restitution Payable                        9.58 7/30/2019
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                1,183.00 7/30/2019
MJ PROPERTIES Rent Sub to L'lords                1,241.00 7/30/2019
MLG PF COPPERFIELD INVESTMENT LLC Utility Assistance                      44.23 7/30/2019
MLG PF COPPERFIELD INVESTMENT LLC Rental Assistance                   810.00 7/30/2019
M-N WATERFORD HAP Reimb Port-in                   626.00 7/30/2019
M-N WATERFORD Rent Sub to L'lords                   861.00 7/30/2019
MONICA LEUCK Rent Sub to L'lords                   603.00 7/30/2019
MORGAN LEA MCMAHAN Rent Sub to L'lords                   586.00 7/30/2019
MOSELEY & MOSELEY Expert Witness Servi                   630.00 7/30/2019
MOTION INDUSTRIES INC Parts and Supplies                      87.69 7/30/2019
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                      66.34 7/30/2019
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                      81.85 7/30/2019
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                      87.40 7/30/2019
MSC INDUSTRIAL SUPPLY CO INC Sheriff Inventory                   283.90 7/30/2019
MUHAMMAD A RAJA Rent Sub to L'lords                1,503.00 7/30/2019
MUSHEKA HART Rent Sub to L'lords                   727.00 7/30/2019
MVM SERVICES LLC Prepaid - Rent                4,810.66 7/30/2019
MW3 ENTERPRISES LLC Rent Sub to L'lords                   434.00 7/30/2019
MW3 ENTERPRISES LLC Rent Sub to L'lords                   450.00 7/30/2019
MYSTERIO SERIES LLC Rent Sub to L'lords                1,080.00 7/30/2019
MZW PROPERTIES LLC Rent Sub to L'lords                1,187.00 7/30/2019
NADA J RUDDOCK Rent Sub to L'lords                   697.00 7/30/2019
NAHEED S NASIR Rent Sub to L'lords                2,034.00 7/30/2019
NANCY J CLAUNCH Rent Sub to L'lords                   163.00 7/30/2019
Nancy Turnage Education                   120.00 7/30/2019
NANTAMBU J KAMBON Rent Sub to L'lords                   150.00 7/30/2019
Nanthakone Ortiz Education                      36.84 7/30/2019
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   760.24 7/30/2019
NATIA - NATIONAL TECHNICAL Education                2,150.00 7/30/2019
NATIA - NATIONAL TECHNICAL Education                2,150.00 7/30/2019
NATIONAL MEDICAL SERVICES INC Professional Service                3,639.00 7/30/2019
NATIONAL SAFETY COUNCIL DATA CENTER Educational Material                      15.66 7/30/2019
NATIONAL SAFETY COUNCIL DATA CENTER Education                   493.40 7/30/2019
NATIONAL SHERIFF'S ASSOCIATION Dues                   579.00 7/30/2019
NATIONAL SOCIETY FOR Education                   199.00 7/30/2019
NAVEEN K KANIKARAM Rent Sub to L'lords                1,266.00 7/30/2019
NEHA CHAWLA Rent Sub to L'lords                3,188.00 7/30/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   387.50 7/30/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   837.50 7/30/2019
NELON LAW GROUP PLLC Counsel Fees - Court                1,190.00 7/30/2019
NELON LAW GROUP PLLC Counsel Fees - Court                2,960.00 7/30/2019
NETSYNC NETWORK SOLUTIONS Non-Tracked Equipmen            107,625.00 7/30/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   250.00 7/30/2019
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                   859.00 7/30/2019
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 7/30/2019
NHS PROPERTIES Rent Sub to L'lords                2,251.00 7/30/2019
NHUNG DO Rent Sub to L'lords                   539.00 7/30/2019
NIANQI WANG Rent Sub to L'lords                2,379.00 7/30/2019
NICHEVISION FORENSICS LLC Lab Equipment Mainte                1,666.67 7/30/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   175.00 7/30/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                1,170.00 7/30/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                2,075.00 7/30/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   440.00 7/30/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   600.00 7/30/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   700.00 7/30/2019
NNAMDI EKEH Counsel Fees - CPS                   350.00 7/30/2019
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                1,153.00 7/30/2019
NORITSU AMERICA CORPORATION Equipment Maintenanc                   563.33 7/30/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                   314.00 7/30/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                   857.00 7/30/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                1,008.00 7/30/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,327.00 7/30/2019
NORSTAR ASH PARK LLC HAP Reimb Port-in                3,159.00 7/30/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords              31,135.00 7/30/2019
NORTH AMERICAN POWER AND GAS Utility Allowance                      70.00 7/30/2019
NORTH CENTRAL TEXAS WOMEN'S Meeting Expenses                      80.00 7/30/2019
NORTH TEXAS HORIZONS LLC Education                9,446.80 7/30/2019
NORTH TEXAS HORIZONS LLC Software Maintenance              12,518.00 7/30/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Transportation                        2.63 7/30/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.53 7/30/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        7.36 7/30/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      12.18 7/30/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      90.06 7/30/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,567.00 7/30/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,848.00 7/30/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                4,125.00 7/30/2019
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                1,890.00 7/30/2019
NRG ENERGY INC Utility Assistance                      71.95 7/30/2019
NV2 COBBLE HILLS PARTNERS LLC Rent Sub to L'lords                   692.00 7/30/2019
NWVG LTP Rent Sub to L'lords                1,831.00 7/30/2019
NWVG LTP Rent Sub to L'lords                5,546.00 7/30/2019
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                2,011.00 7/30/2019
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                3,645.00 7/30/2019
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   481.00 7/30/2019
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   631.00 7/30/2019
OAK TIMBERS-NORTH GREENBRIAR LP HAP Reimb Port-in                   693.00 7/30/2019
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              11,989.00 7/30/2019
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,385.00 7/30/2019
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                1,551.00 7/30/2019
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   850.50 7/30/2019
ODIS A DARNELL Rent Sub to L'lords                   880.00 7/30/2019
OGH MANAGEMENT LLC Rent Sub to L'lords                   437.00 7/30/2019
OHC COBBLESTONE LTD HAP Reimb Port-in                      58.00 7/30/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                   252.00 7/30/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                   534.00 7/30/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                   745.00 7/30/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                4,383.00 7/30/2019
OLGA CAMPBELL Counsel Fees - CPS                5,959.50 7/30/2019
OMNIKEY REALTY LLC HAP Reimb Port-in                1,300.00 7/30/2019
ONE AMELIA PARC LP Rent Sub to L'lords                   291.00 7/30/2019
ONE AMELIA PARC LP HAP Reimb Port-in                   471.00 7/30/2019
ONE AMELIA PARC LP Rent Sub to L'lords                7,070.00 7/30/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords               (3,864.00) 7/30/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords                   850.00 7/30/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,070.00 7/30/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords                5,008.00 7/30/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords              22,319.00 7/30/2019
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                4,987.50 7/30/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                   468.00 7/30/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                   699.50 7/30/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                   811.42 7/30/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                1,902.64 7/30/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                1,909.64 7/30/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                2,036.43 7/30/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                2,129.60 7/30/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                2,129.60 7/30/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                2,129.60 7/30/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                2,129.60 7/30/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                2,238.40 7/30/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                2,238.40 7/30/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                2,238.40 7/30/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                4,192.65 7/30/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                4,259.20 7/30/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                4,259.20 7/30/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                4,259.20 7/30/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                5,679.94 7/30/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                6,115.95 7/30/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                7,330.76 7/30/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                8,475.48 7/30/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                9,233.40 7/30/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              17,984.15 7/30/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              18,242.96 7/30/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              20,075.65 7/30/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              24,174.72 7/30/2019
ORVILLE E WHEELER Rent Sub to L'lords                   281.00 7/30/2019
OVERHEAD DOOR Building Maintenance                1,016.00 7/30/2019
OVERTON SQUARE LP Rent Sub to L'lords                   386.00 7/30/2019
OVERTON SQUARE LP Rent Sub to L'lords                   386.00 7/30/2019
OWENS & OWENS Counsel Fees - CPS                1,689.00 7/30/2019
OWENS & OWENS Counsel Fees - CPS                1,974.00 7/30/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,393.75 7/30/2019
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                   440.00 7/30/2019
P10 HGH VILLAGE CREEK LLC HAP Reimb Port-in                1,086.00 7/30/2019
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                1,669.00 7/30/2019
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                7,912.00 7/30/2019
PACER SERVICE CENTER Subscriptions                   353.70 7/30/2019
Paige L Wood Prepaid Expenses - T               (1,626.40) 7/30/2019
Paige L Wood Prepaid Expenses - T                  (544.39) 7/30/2019
Paige L Wood Education                   835.00 7/30/2019
Paige L Wood Travel                1,528.73 7/30/2019
Pamela A Boggess Education                   375.00 7/30/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   130.00 7/30/2019
PANTHER ACQUISITION PARTNERS LTD Prepaid - Rent                1,000.00 7/30/2019
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 7/30/2019
PARADISE APARTMENTS LLC Rent Sub to L'lords                   770.00 7/30/2019
PARADISE APARTMENTS LLC Rent Sub to L'lords                6,575.00 7/30/2019
PARK CITY TOWNHOMES Restitution Payable                   100.00 7/30/2019
PARK HILL CAFE Meeting Expenses                   279.60 7/30/2019
PARK PLACE EA LLC Rent Sub to L'lords                1,125.00 7/30/2019
PARK PLACE EA LLC Rent Sub to L'lords                1,945.00 7/30/2019
PARK PLACE EA LLC Rent Sub to L'lords                6,248.00 7/30/2019
PARK VISTA OTM HARMONY LP HAP Reimb Port-in                   875.00 7/30/2019
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                1,154.00 7/30/2019
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                7,068.00 7/30/2019
PARKER COMMONS LTD Rent Sub to L'lords                4,639.00 7/30/2019
PARKER ELECTRIC Building Maintenance                   379.16 7/30/2019
PARKER ELECTRIC Building Maintenance                   407.97 7/30/2019
PARKSIDE FW LLC Rent Sub to L'lords                   297.00 7/30/2019
PARKSIDE FW LLC Rent Sub to L'lords                   562.00 7/30/2019
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,741.00 7/30/2019
PARNELL E RYAN Psych Exams/Testimon                1,200.00 7/30/2019
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   448.00 7/30/2019
Patricia A Shearin Travel-Taxable Meals                      64.00 7/30/2019
PATRICIA O'CONNOR Rent Sub to L'lords                2,500.00 7/30/2019
PATRICIA R POOL Rent Sub to L'lords                   302.00 7/30/2019
PATRICIA SPENCE Rent Sub to L'lords                   669.00 7/30/2019
PATRICK CURRAN Counsel Fees - Court                   225.00 7/30/2019
PATRICK CURRAN Counsel Fees - Court                   920.00 7/30/2019
PATRICK KEVLIN Rent Sub to L'lords                1,212.00 7/30/2019
PAUL A CONNER Counsel Fees - Court                1,125.00 7/30/2019
PAUL E MAYS Rent Sub to L'lords                   499.00 7/30/2019
PAUL FRANCIS Counsel Fees-Crimina                1,900.00 7/30/2019
PAUL FRANCIS Counsel Fees-Crimina                4,280.00 7/30/2019
PAUL V PREVITE Counsel Fees - Court                   268.75 7/30/2019
PAUL V PREVITE Counsel Fees - Court                   450.00 7/30/2019
PAUL V PREVITE Counsel Fees - Court                   745.00 7/30/2019
PAULA K GREEN Investigative                   998.99 7/30/2019
Paula M Bowman Education                   211.46 7/30/2019
PCNC PROPERTIES LLC Rent Sub to L'lords                   400.00 7/30/2019
PDQ STAFFING INC Contract Labor                   742.10 7/30/2019
PEDRO MONTOYA Rent Sub to L'lords                   636.00 7/30/2019
PEDRO MONTOYA HAP Reimb Port-in                   930.00 7/30/2019
PEGASUS SCHOOLS INC Clothing                   125.00 7/30/2019
PEGASUS SCHOOLS INC Resident MH Nonsecur              29,538.60 7/30/2019
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   411.00 7/30/2019
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   679.00 7/30/2019
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                2,557.00 7/30/2019
PENSTAR POWER LLC Utility Allowance                      25.00 7/30/2019
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   330.00 7/30/2019
PEPI CORPORATION Meeting Expenses                   284.13 7/30/2019
PER FIT FINANCIAL INVESTMENTS INC Rent Sub to L'lords                   667.00 7/30/2019
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   445.00 7/30/2019
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   930.00 7/30/2019
PETER ANTHONY GALLAGHER Rent Sub to L'lords                   940.00 7/30/2019
PETER D REGAN Rent Sub to L'lords                   699.00 7/30/2019
PETER JOHN WEBB HAP Reimb Port-in                1,132.00 7/30/2019
PHAM HOANG LONG Rent Sub to L'lords                   968.00 7/30/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   100.00 7/30/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   150.00 7/30/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   175.00 7/30/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   275.00 7/30/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   450.00 7/30/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   600.00 7/30/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                      75.00 7/30/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   100.00 7/30/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   450.00 7/30/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   600.00 7/30/2019
PINE HILL PET INC Estray Livestock                   200.00 7/30/2019
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                      48.00 7/30/2019
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   530.99 7/30/2019
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                3,431.00 7/30/2019
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   521.00 7/30/2019
POLARIS TX8 LLC Rent Sub to L'lords                   567.00 7/30/2019
POLARIS TX8 LLC Rent Sub to L'lords                   589.00 7/30/2019
POLARIS TX8 LLC Rent Sub to L'lords                1,035.00 7/30/2019
POLARIS TX8 LLC Rent Sub to L'lords                1,124.00 7/30/2019
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   430.00 7/30/2019
POST LADERA LLC Rent Sub to L'lords                      31.00 7/30/2019
POWER OF TEXAS HOLDINGS INC Utility Allowance                      24.00 7/30/2019
PPMG OF TEXAS LLC Rent Sub to L'lords                   573.00 7/30/2019
PRAETORIAN GROUP INC Education                   990.00 7/30/2019
PRAXAIR DISTRIBUTION INC Parts and Supplies                      74.40 7/30/2019
PRAXAIR DISTRIBUTION INC Parts and Supplies                      74.40 7/30/2019
PRAXAIR DISTRIBUTION INC Lab Equipment Mainte                   372.00 7/30/2019
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maintena                2,350.00 7/30/2019
PRO POWER PROVIDERS LLC Utility Allowance                   121.00 7/30/2019
PROMOTIONAL DESIGNS INC Clothing                   132.76 7/30/2019
PROMOTIONAL DESIGNS INC Clothing                   160.56 7/30/2019
PROMOTIONAL DESIGNS INC Clothing                   176.57 7/30/2019
PROMOTIONAL DESIGNS INC Clothing                   505.93 7/30/2019
PROMOTIONAL DESIGNS INC Clothing                1,536.48 7/30/2019
PSCK PROPERTY MANAGEMENT LLC HAP Reimb Port-in                   873.00 7/30/2019
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   913.00 7/30/2019
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,881.00 7/30/2019
PTEC-PROPERTY TAX EDUCATION Education                      50.00 7/30/2019
PURPLE SHELL LLC Rent Sub to L'lords                   872.00 7/30/2019
PURPLE TOWER LLC Rent Sub to L'lords                2,003.00 7/30/2019
PURPLE TREE LLC Rent Sub to L'lords                2,284.00 7/30/2019
PURPLE TREE LLC HAP Reimb Port-in                2,600.00 7/30/2019
PURPLESHELL TWO LLC HAP Reimb Port-in                2,337.00 7/30/2019
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   325.00 7/30/2019
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   325.00 7/30/2019
QIAGEN INC Lab Supplies                      35.31 7/30/2019
QIAGEN INC Lab Supplies                1,428.94 7/30/2019
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                2,413.00 7/30/2019
QUEST DIAGNOSTICS INC Laboratory Costs                   137.58 7/30/2019
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                   666.00 7/30/2019
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                1,830.00 7/30/2019
RACE STREET LOFTS LTD HAP Reimb Port-in                   130.00 7/30/2019
RACE STREET LOFTS LTD Rent Sub to L'lords                1,539.00 7/30/2019
RACHELLE VALLEJO Rent Sub to L'lords                      69.00 7/30/2019
RAJIV SHARMA Rent Sub to L'lords                   842.00 7/30/2019
RAJIV SHARMA HAP Reimb Port-in                   980.00 7/30/2019
RAJUMON CHACKO Rent Sub to L'lords                1,803.00 7/30/2019
RA-LOCK SECURITY SOLUTIONS INC Supplies                1,453.37 7/30/2019
Ralph D. Swearingin Jr Education                   187.59 7/30/2019
RAM P MALIK Rent Sub to L'lords                1,251.00 7/30/2019
RAMESH SHARMA Rent Sub to L'lords                   133.00 7/30/2019
RAMESH SHARMA Rent Sub to L'lords                1,051.00 7/30/2019
Ramon A Campos Education                1,840.21 7/30/2019
Randall C Renois Education                      67.53 7/30/2019
RANDY W BOWERS Counsel Fees - Court                   180.00 7/30/2019
RANDY W BOWERS Counsel Fees - Court                   670.00 7/30/2019
RANDY W BOWERS Counsel Fees - Court                1,200.00 7/30/2019
RANGE SYSTEMS INC Safety/Tactical Supp                1,564.82 7/30/2019
RASIX COMPUTER CENTER INC Supplies                      63.58 7/30/2019
RASIX COMPUTER CENTER INC Computer Supplies                   381.48 7/30/2019
RATHLIN PROPERTY LLC Rent Sub to L'lords                   823.00 7/30/2019
Raul D Rodriguez Education                   270.00 7/30/2019
RAVEN XANDER LLC Utility Allowance                   104.00 7/30/2019
RAVEN XANDER LLC Rent Sub to L'lords                1,300.00 7/30/2019
RAY ECKLUND Utility Assistance                      80.00 7/30/2019
RAY ECKLUND Rent Sub to L'lords                1,494.00 7/30/2019
RAY ECKLUND Rent Subsidy to Land                1,600.00 7/30/2019
RAY HALL JR Counsel Fees - CPS                   100.00 7/30/2019
RAY HALL JR Counsel Fees - Juven                   125.00 7/30/2019
RAY HALL JR Counsel Fees - Capit                   125.00 7/30/2019
RAY HALL JR Counsel Fees - Court                   168.75 7/30/2019
RAY HALL JR Counsel Fees - Court                   375.00 7/30/2019
RAY HALL JR Counsel Fees - Juven                   400.00 7/30/2019
RAY HALL JR Counsel Fees - Court                1,325.00 7/30/2019
RAY HALL JR Counsel Fees - Court                2,550.00 7/30/2019
RAYMOND BUCK THOMPSON Rent Sub to L'lords                1,548.00 7/30/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                   450.00 7/30/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                   650.00 7/30/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                   662.50 7/30/2019
RAZA MIAN HAP Reimb Port-in                1,185.00 7/30/2019
RAZA MIAN Rent Sub to L'lords                1,789.00 7/30/2019
RAZA MIAN Rent Sub to L'lords                2,897.00 7/30/2019
RBA202LLC Utility Assistance                      52.96 7/30/2019
RBA202LLC Rental Assistance                   722.00 7/30/2019
RCP SADOSA LLC Rent Sub to L'lords                   632.00 7/30/2019
RD CORNELL LLC Parts and Supplies                   120.00 7/30/2019
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   491.00 7/30/2019
RDO EQUIPMENT CO Parts and Supplies                      83.69 7/30/2019
READYREFRESH Food                   388.87 7/30/2019
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   934.00 7/30/2019
REALOGY HOLDINGS CORP Rent Sub to L'lords                   447.00 7/30/2019
REBECCA DIANE LANCASTER Rent Sub to L'lords                   704.00 7/30/2019
Rebecca L Holland Education                   440.00 7/30/2019
REBEKAH MARCHBANKS Clothing                   300.00 7/30/2019
RECOVERY HEALTHCARE CORPORATION Medical Supplies                1,000.00 7/30/2019
Redina K Crowell Education                   346.10 7/30/2019
REDWOOD VERANDAHS CLIFFSIDE LLC Utility Assistance                      77.24 7/30/2019
REDWOOD VERANDAHS CLIFFSIDE LLC Rental Assistance                1,133.00 7/30/2019
REGENT REALTY SERVICES HAP Reimb Port-in                1,086.00 7/30/2019
REGINA GAIL DUNHAM Rent Sub to L'lords                   493.00 7/30/2019
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      10.00 7/30/2019
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      10.00 7/30/2019
RELIANT ATLANTIC GROUP LLC Lab Supplies                      10.00 7/30/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      14.00 7/30/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      36.00 7/30/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   128.00 7/30/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   133.00 7/30/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   138.76 7/30/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   171.42 7/30/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,261.00 7/30/2019
RENALDA RENIA PRICE Rent Sub to L'lords                   664.00 7/30/2019
RENT SPACE MANAGEMENT LLC Rent Sub to L'lords                   447.00 7/30/2019
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   487.00 7/30/2019
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                   652.00 7/30/2019
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                   672.00 7/30/2019
REPUBLIC ANTIGUA VILLAGE LLC HAP Reimb Port-in                   725.00 7/30/2019
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                2,413.00 7/30/2019
REPUBLIC BURGUNDY LP Rent Sub to L'lords                   358.00 7/30/2019
REPUBLIC BURGUNDY LP Rent Sub to L'lords                2,060.00 7/30/2019
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                   485.00 7/30/2019
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                   721.00 7/30/2019
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                   427.00 7/30/2019
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,460.00 7/30/2019
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,483.00 7/30/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      25.00 7/30/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 7/30/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 7/30/2019
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                3,317.00 7/30/2019
RESERVE AT QUEBEC LLC HAP Reimb Port-in                   373.00 7/30/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   536.00 7/30/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                1,524.00 7/30/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                7,232.00 7/30/2019
RESI TL1 BORROWER LLC Rent Sub to L'lords                1,274.00 7/30/2019
REX SELLERS Rent Sub to L'lords                1,295.00 7/30/2019
RICHARD C KLINE Counsel Fees - Court                1,015.00 7/30/2019
RICHARD E BRIGGS Rent Sub to L'lords                   611.00 7/30/2019
RICHARD E JOHNSON SR Rent Sub to L'lords                   174.00 7/30/2019
RICHARD GLADSTONE Counsel Fees - Juven                   125.00 7/30/2019
RICHLAND CORNERS LLC Rent Sub to L'lords                   906.00 7/30/2019
RICHMOND J WEBB SR Rent Sub to L'lords                   379.00 7/30/2019
RICK'S TIRE SERVICE INC Tires and Tubes                      90.00 7/30/2019
RICK'S TIRE SERVICE INC Tires and Tubes                      90.00 7/30/2019
RICKY K ROSE Rent Sub to L'lords                   950.00 7/30/2019
RIDGLEA 54 LLC Rent Sub to L'lords                   758.00 7/30/2019
RIDGLEA 54 LLC Rent Sub to L'lords                   875.00 7/30/2019
RIDGLEA 54 LLC Rent Sub to L'lords                1,227.00 7/30/2019
RITA L DAVIS Rent Sub to L'lords                1,306.00 7/30/2019
RITA SIMMONS ESTATE Rent Sub to L'lords                   748.00 7/30/2019
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   200.00 7/30/2019
RITE OF PASSAGE Resident - MH Secure                4,869.00 7/30/2019
RITE OF PASSAGE Foster Home Care                8,926.50 7/30/2019
RITE OF PASSAGE Resident MH Nonsecur              29,214.00 7/30/2019
ROBBY SMITH Rent Sub to L'lords                1,014.00 7/30/2019
Robert E Cain Education                   220.00 7/30/2019
ROBERT G LITTLE Rent Sub to L'lords                   543.00 7/30/2019
ROBERT KEITH GILL Counsel Fees - Court                   540.00 7/30/2019
ROBERT M GULLINESE Rent Sub to L'lords                1,110.00 7/30/2019
ROBERT SEAN WEAR Rent Sub to L'lords                   181.00 7/30/2019
ROBERT W WILLIAMS Rent Sub to L'lords                   575.00 7/30/2019
ROBIN ANDERSON Rent Sub to L'lords                   487.00 7/30/2019
ROBIN V GROUNDS Counsel Fees - Famil                   100.00 7/30/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                   610.00 7/30/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                   822.50 7/30/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,112.50 7/30/2019
ROBINSON & SMART PC Counsel Fees - Court                   800.00 7/30/2019
ROBINSON & SMART PC Counsel Fees - Court                   920.00 7/30/2019
ROBINSON & SMART PC Counsel Fees - Court                   935.00 7/30/2019
ROBINSON & SMART PC Counsel Fees - Court                1,230.00 7/30/2019
ROCK PROPERTIES LLC Rent Sub to L'lords                   660.00 7/30/2019
RODNEY COLLIER Rent Sub to L'lords                   863.00 7/30/2019
RODNEY D MCNEELY Rent Sub to L'lords                1,272.00 7/30/2019
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   632.00 7/30/2019
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   849.00 7/30/2019
RODZINA INDUSTRIES INC Supplies                        8.00 7/30/2019
RODZINA INDUSTRIES INC Supplies                      16.00 7/30/2019
RODZINA INDUSTRIES INC Supplies                      24.00 7/30/2019
ROGERS & ROGERS IV Rent Sub to L'lords                   106.00 7/30/2019
ROLLAND CADE CORNISH Rent Sub to L'lords                   701.00 7/30/2019
ROMEO BUCHANAN Witness Travel                   265.96 7/30/2019
ROMULO L CASAQUITE Rent Sub to L'lords                1,030.00 7/30/2019
RONALD BIBB Rent Sub to L'lords                   408.00 7/30/2019
RONALD COUCH Counsel Fees - Court                   205.00 7/30/2019
RONALD COUCH Counsel Fees - Court                   730.00 7/30/2019
RONALD COUCH Counsel Fees - Court                   900.00 7/30/2019
RONALD COUCH Counsel Fees - Court                1,360.00 7/30/2019
Ronald L Bonham Fuel                      20.00 7/30/2019
RONALD R LOWE Rent Sub to L'lords                   259.00 7/30/2019
RONGJUAN X ROOKER Rent Sub to L'lords                2,931.00 7/30/2019
RONNIE EUGENE THOMAS Rent Sub to L'lords                   130.00 7/30/2019
RONNIE JACKSON Rent Sub to L'lords                   975.00 7/30/2019
Ronnie L Moore Education                      70.00 7/30/2019
ROSE ANNA SALINAS Counsel Fees - Court                   100.00 7/30/2019
ROSEANGELA MARQUEZ Restitution Payable                      70.00 7/30/2019
ROSEMARY R THOMAS Rent Sub to L'lords                1,253.00 7/30/2019
ROSLAND B LEOPOLD Rent Sub to L'lords                   940.00 7/30/2019
RTS FINANCIAL SERVICE INC Security Contract                3,504.60 7/30/2019
RTS FINANCIAL SERVICE INC Security Contract              14,349.60 7/30/2019
RUGBY HOLDINGS LLC Non-Tracked Equipmen                   541.44 7/30/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,375.00 7/30/2019
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                2,411.00 7/30/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,696.00 7/30/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,741.00 7/30/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              23,670.00 7/30/2019
RUSSELL FEED INC Canine Expense                      10.99 7/30/2019
RUSSELL FEED INC Canine Expense                      26.99 7/30/2019
RUSSELL FEED INC Canine Expense                      87.47 7/30/2019
RUSSELL J GRIECO Rent Sub to L'lords                   590.00 7/30/2019
RUTHIE HUCKABY Rent Sub to L'lords                   488.00 7/30/2019
RYAN STRANGE Restitution Payable                   310.00 7/30/2019
S2 MANCHESTER VALENCIA Rental Assistance                   771.00 7/30/2019
SABELHAUS LYNCH PLLC Counsel Fees - Court                   300.00 7/30/2019
SAFE CITY COMMISSION Education                   250.00 7/30/2019
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              10,930.13 7/30/2019
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              14,912.39 7/30/2019
SALIL K SARKAR Rent Sub to L'lords                2,849.00 7/30/2019
SALVATORE LAMENTI Rent Sub to L'lords                   815.00 7/30/2019
SAM PACK'S FIVE STAR FORD Capital Outlay - Veh              29,986.00 7/30/2019
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   410.00 7/30/2019
SAMANTHA HILL STRICKLAND Counsel Fees - Court                2,032.50 7/30/2019
SAMUEL R TERRY Counsel Fees - Court                   350.00 7/30/2019
SAMUEL R TERRY Counsel Fees - Court                   700.00 7/30/2019
SAMUEL ROSALES Rent Sub to L'lords                   118.00 7/30/2019
SAMUELS AVENUE LP HAP Reimb Port-in                   498.00 7/30/2019
SAMUELS AVENUE LP Rent Sub to L'lords                3,203.00 7/30/2019
SANDI YOUNG Rent Sub to L'lords                   427.00 7/30/2019
SANDRA J WARD Rental Assistance                   675.00 7/30/2019
SANDRA R PETRUSAITIS Rent Sub to L'lords                   351.00 7/30/2019
SANDRA STANLEY Rent Sub to L'lords                   493.00 7/30/2019
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   461.00 7/30/2019
SANSOM POINTE SENIOR LP HAP Reimb Port-in                1,144.00 7/30/2019
SANSOM POINTE SENIOR LP Rent Sub to L'lords                2,811.00 7/30/2019
SANTIAGO GARCIA Rent Sub to L'lords                   989.00 7/30/2019
SANTIAGO SALINAS Counsel Fees - Court                   263.50 7/30/2019
SANTIAGO SALINAS Counsel Fees - Court                   283.75 7/30/2019
SANTIAGO SALINAS Counsel Fees - Court                   313.75 7/30/2019
SARAH WRIGHT Clothing                   200.00 7/30/2019
SBC WOODS LANE LLC Rent Sub to L'lords                   404.00 7/30/2019
SC FUTURE LLC Rent Sub to L'lords                   273.00 7/30/2019
SCHLITTERBAHN BEACH RESORT MGMT LLC Education                   549.90 7/30/2019
SCHLITTERBAHN BEACH RESORT MGMT LLC Education                   549.90 7/30/2019
SCHLITTERBAHN BEACH RESORT MGMT LLC Education                   549.90 7/30/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   175.00 7/30/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   396.00 7/30/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   500.00 7/30/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   520.00 7/30/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,141.00 7/30/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                3,775.00 7/30/2019
SCOTT R SPENCE Rent Sub to L'lords                1,566.00 7/30/2019