Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - August 27, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2600 WESTERN CENTER BOULEVARD LP HAP Reimb Port-in                   870.00 8/27/2019
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                1,306.00 8/27/2019
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords              14,948.00 8/27/2019
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   360.00 8/27/2019
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   401.00 8/27/2019
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   485.00 8/27/2019
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   647.00 8/27/2019
2925 WEST NORMANDALE LP Rent Sub to L'lords                   835.00 8/27/2019
2925 WEST NORMANDALE LP Rent Sub to L'lords                1,201.00 8/27/2019
32TEN ON THE BLVD LP Rent Sub to L'lords                   508.00 8/27/2019
350 SHADY LANE LP Utility Allowance                      31.00 8/27/2019
350 SHADY LANE LP Rent Sub to L'lords                   448.00 8/27/2019
350 SHADY LANE LP Rent Sub to L'lords                   636.00 8/27/2019
350 SHADY LANE LP Rent Sub to L'lords                5,861.00 8/27/2019
3500 RIVERSIDE LLC Rent Sub to L'lords                   615.00 8/27/2019
3500 RIVERSIDE LLC HAP Reimb Port-in                   700.00 8/27/2019
3500 RIVERSIDE LLC Rent Sub to L'lords                1,163.00 8/27/2019
3500 RIVERSIDE LLC Rent Sub to L'lords                2,330.00 8/27/2019
4 HAPPY HOMES INC Rent Sub to L'lords                1,470.00 8/27/2019
4 IMPRINT INC Health Promotion Pro                1,243.32 8/27/2019
400RALPHST LLC Rent Sub to L'lords                2,473.00 8/27/2019
4521-4523 ALTAMESA LLC Rent Sub to L'lords                   211.00 8/27/2019
4CHANGE ENERGY COMPANY Utility Allowance                   160.00 8/27/2019
5117 HAMPSHIRE LLC Rent Sub to L'lords                   569.00 8/27/2019
5117 HAMPSHIRE LLC Rent Sub to L'lords                   917.00 8/27/2019
525 KING GEORGE LP Rent Sub to L'lords                   546.00 8/27/2019
525 KING GEORGE LP Rent Sub to L'lords                   725.00 8/27/2019
525 KING GEORGE LP Rent Sub to L'lords                1,748.00 8/27/2019
5401 OVERTON LP Rent Sub to L'lords                   809.00 8/27/2019
5401 OVERTON LP HAP Reimb Port-in                1,186.00 8/27/2019
5401 OVERTON LP Rent Sub to L'lords                1,382.00 8/27/2019
5401 OVERTON LP Rent Sub to L'lords                4,019.00 8/27/2019
5513 CROSSCREEK LLC HAP Reimb Port-in                1,180.00 8/27/2019
5600 COTSWOLD LP Rent Sub to L'lords                1,157.00 8/27/2019
5600 COTSWOLD LP Rent Sub to L'lords                4,799.00 8/27/2019
57 HUNDRED BOCA LP HAP Reimb Port-in                      67.00 8/27/2019
57 HUNDRED BOCA LP Rent Sub to L'lords                   530.00 8/27/2019
57 HUNDRED BOCA LP Rent Sub to L'lords                3,673.00 8/27/2019
5700 BELLAIRE LLC Rent Sub to L'lords                   408.00 8/27/2019
5700 BELLAIRE LLC Rent Sub to L'lords                1,889.00 8/27/2019
5700 HULEN LTD Rent Sub to L'lords                3,402.00 8/27/2019
6201 WOODWAY LLC Rent Sub to L'lords                   626.00 8/27/2019
6201 WOODWAY LLC Rent Sub to L'lords                2,073.00 8/27/2019
6218 FINBRO DRIVE LLC Utility Assistance                      40.03 8/27/2019
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   466.00 8/27/2019
6218 FINBRO DRIVE LLC Rental Assistance                   685.00 8/27/2019
6218 FINBRO DRIVE LLC Rent Sub to L'lords                7,623.00 8/27/2019
6351 VEGA DRIVE LLC HAP Reimb Port-in                1,366.00 8/27/2019
6351 VEGA DRIVE LLC Rent Sub to L'lords                2,085.00 8/27/2019
6520 RED SIERRA LLC HAP Reimb Port-in                   632.00 8/27/2019
6520 RED SIERRA LLC Rent Sub to L'lords                1,621.00 8/27/2019
6701 CALMONT AVENUE LLC Rent Sub to L'lords                   531.00 8/27/2019
6751 CREEKSIDE LP HAP Reimb Port-in                   639.00 8/27/2019
6751 CREEKSIDE LP Rent Sub to L'lords                1,185.00 8/27/2019
7000 PRIME LLC Rent Sub to L'lords                   662.00 8/27/2019
7000 PRIME LLC Rent Sub to L'lords                   681.00 8/27/2019
7000 PRIME LLC Rent Sub to L'lords                1,137.00 8/27/2019
7071 CC LLC Rent Sub to L'lords                   746.00 8/27/2019
7071 CC LLC Rent Sub to L'lords                2,673.00 8/27/2019
7501 KINGSWOOD LP Rent Sub to L'lords                   561.00 8/27/2019
7501 KINGSWOOD LP Rent Sub to L'lords                   633.00 8/27/2019
777 REALTY LLC Rent Sub to L'lords                2,000.00 8/27/2019
8301 BOAT LP Utility Allowance                      73.00 8/27/2019
8301 BOAT LP Rent Sub to L'lords                   935.00 8/27/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   380.00 8/27/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   460.00 8/27/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   535.00 8/27/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   973.00 8/27/2019
A&P PHARMACY Medical Supplies                   521.07 8/27/2019
ABBOTT NUTRITION Medical Supplies                   868.80 8/27/2019
ABDEE MOLAVI Rent Sub to L'lords                   642.00 8/27/2019
ABE FACTOR Counsel Fees-Crimina                      28.75 8/27/2019
ABE FACTOR Counsel Fees - Court                2,253.75 8/27/2019
ABHILASHA PANDEY Rent Sub to L'lords                2,140.00 8/27/2019
ABLE COMMUNICATIONS INC Professional Service                5,337.18 8/27/2019
ABUL K RASHID HAP Reimb Port-in                1,428.00 8/27/2019
ACACIA ENERGY LLC Utility Allowance                      24.00 8/27/2019
ACACIA ENERGY LLC HAP Reimb Port-in                      71.00 8/27/2019
ACCUCARE MORTUARY SERVICE INC Transportation              38,410.00 8/27/2019
ACE TIRE & SERVICE Tires and Tubes                   349.00 8/27/2019
ADELL MURPHY Rent Sub to L'lords                   568.00 8/27/2019
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                   761.00 8/27/2019
ADRIAN CARRANZA Rent Sub to L'lords                   457.00 8/27/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   222.32 8/27/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,515.30 8/27/2019
AHF-HILLCREST LLC HAP Reimb Port-in                   797.00 8/27/2019
AHF-HILLCREST LLC Rent Subsidy to Land                   911.00 8/27/2019
AHF-HILLCREST LLC Rent Sub to L'lords                4,626.00 8/27/2019
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   333.00 8/27/2019
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                3,854.00 8/27/2019
AHMAD RABIE Rent Sub to L'lords                   869.00 8/27/2019
AIDS OUTREACH CENTER INC Food/Hygiene Assista                   503.28 8/27/2019
AIDS OUTREACH CENTER INC Subrecipient Service                3,109.48 8/27/2019
AKL REAL ESTATE LLC Rent Sub to L'lords                1,439.00 8/27/2019
AKL REAL ESTATE LLC HAP Reimb Port-in                1,613.00 8/27/2019
ALDINGER CO Equipment Maintenanc                   325.00 8/27/2019
ALECKNER LAW FIRM PLLC Counsel Fees - Famil                   100.00 8/27/2019
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                   250.00 8/27/2019
ALEMEDA VILLAS LP Rent Sub to L'lords                   542.00 8/27/2019
ALEMEDA VILLAS LP Rent Sub to L'lords                1,095.00 8/27/2019
ALEMEDA VILLAS LP Rent Sub to L'lords              10,570.00 8/27/2019
ALEX IKBARIAH Rent Sub to L'lords                1,234.00 8/27/2019
ALEX JAY CLAUNCH Rent Sub to L'lords                   959.00 8/27/2019
ALGONQUIN PROPERTY MANAGEMENT LLC Rental Assistance                   771.00 8/27/2019
ALI MOTAMED HAP Reimb Port-in                   859.00 8/27/2019
ALI MOTAMED Rent Sub to L'lords                1,897.00 8/27/2019
ALI OLIVER HASSIBI Litigation Expense                      75.00 8/27/2019
ALI OLIVER HASSIBI Counsel Fees - Court                1,140.00 8/27/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                      18.75 8/27/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   175.00 8/27/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   200.00 8/27/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   600.00 8/27/2019
ALISON HUGHES Clothing                   200.00 8/27/2019
ALIZIA CORPORATION Rent Subsidy to Land                1,350.00 8/27/2019
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,100.00 8/27/2019
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,100.00 8/27/2019
ALNA MANAGEMENT INC Rent Sub to L'lords                   925.00 8/27/2019
ALNA MANAGEMENT INC Rent Sub to L'lords                   972.00 8/27/2019
ALNA MANAGEMENT INC Rent Sub to L'lords              10,492.00 8/27/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   469.62 8/27/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   480.00 8/27/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   494.36 8/27/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   850.87 8/27/2019
ALTISOURCE RESIDENTIAL CORPORATION Rent Sub to L'lords                1,229.00 8/27/2019
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   550.00 8/27/2019
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                2,340.00 8/27/2019
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   962.00 8/27/2019
AMANDA MILIAN Education                1,254.70 8/27/2019
AMBIT ENERGY LLC Rent Sub to L'lords                        8.00 8/27/2019
AMBIT ENERGY LLC Utility Allowance                      80.00 8/27/2019
AMBIT ENERGY LLC Utility Allowance                   237.00 8/27/2019
AMBIT ENERGY LLC HAP Reimb Port-in                   358.00 8/27/2019
AMBIT ENERGY LLC Utility Assistance                   362.88 8/27/2019
AMBIT ENERGY LLC Utility Allowance                   899.00 8/27/2019
AMBIT TEXAS LLC Utility Assistance                      74.00 8/27/2019
AMBIT TEXAS LLC Utility Assistance                      74.00 8/27/2019
AMBIT TEXAS LLC Utility Assistance                      74.00 8/27/2019
AMBIT TEXAS LLC Utility Assistance                      74.00 8/27/2019
AMBIT TEXAS LLC Utility Assistance                   100.00 8/27/2019
AMBIT TEXAS LLC Utility Assistance                   136.00 8/27/2019
AMBIT TEXAS LLC Utility Assistance                   193.00 8/27/2019
AMC CARD PROCESSING SERVICES INC Promotional Expenses                   434.95 8/27/2019
AMERICAN BARRICADE COMPANY INC Building Maintenance                   675.00 8/27/2019
AMERICAN PAYROLL ASSOC FW CHAPTER Education                      28.00 8/27/2019
AMERICAN PAYROLL ASSOC FW CHAPTER Education                      33.00 8/27/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                    (23.87) 8/27/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   351.28 8/27/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   383.65 8/27/2019
AMIGO ENERGY Utility Allowance                   149.00 8/27/2019
AMIGO ENERGY HAP Reimb Port-in                   213.00 8/27/2019
AMIGO ENERGY Utility Assistance                   255.90 8/27/2019
AMIGO ENERGY Utility Assistance                   271.90 8/27/2019
AMIGO ENERGY Utility Allowance                   407.00 8/27/2019
AMTEX AVONDALE LP Rent Sub to L'lords                   569.00 8/27/2019
AMY CUNNIFF Rent Sub to L'lords                   606.00 8/27/2019
AMY LEANDRA MILLS Counsel Fees - Juven                   120.00 8/27/2019
AMY LEIGH COOPER Court Visitor                   118.21 8/27/2019
AMY RODGERS Clothing                      83.46 8/27/2019
ANAIS MONTGOMERY Court Visitor                   319.92 8/27/2019
ANAND KUMAR Rent Sub to L'lords                1,220.00 8/27/2019
ANAND PATEL Rent Sub to L'lords                1,434.00 8/27/2019
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   240.00 8/27/2019
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   290.00 8/27/2019
ANDRE LANDRUM Rent Sub to L'lords                   858.00 8/27/2019
ANDREA GRIFFIN REED Reporter's Records (                      44.20 8/27/2019
ANDREA M HUNTER Counsel Fees - Court                   550.00 8/27/2019
ANDREA M HUNTER Counsel Fees - Court                   675.00 8/27/2019
ANDREA M HUNTER Counsel Fees - Court                   775.00 8/27/2019
ANDREA M HUNTER Counsel Fees - Court                   850.00 8/27/2019
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                1,029.00 8/27/2019
ANDY U NGUYEN HAP Reimb Port-in                1,010.00 8/27/2019
ANGELA CAUDURO Rent Sub to L'lords                   785.00 8/27/2019
ANGELICA TAYLOR Reporter's Records (                   270.00 8/27/2019
ANGELICA TORRES AGUILAR Court Visitor                   562.77 8/27/2019
ANIXTER INC Building Maintenance                4,800.00 8/27/2019
ANKUR CHAWLA HAP Reimb Port-in                1,576.00 8/27/2019
ANKUR CHAWLA Rent Sub to L'lords                1,706.00 8/27/2019
ANN M HAMPTON Rent Sub to L'lords                   334.00 8/27/2019
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                3,304.00 8/27/2019
ANQUY TONG HAP Reimb Port-in                1,908.00 8/27/2019
ANQUY TONG Rent Sub to L'lords                2,508.00 8/27/2019
ANTHONY D MILLER Rent Sub to L'lords                   952.00 8/27/2019
ANTHONY NG Rent Sub to L'lords                1,215.00 8/27/2019
ANTHONY NG HAP Reimb Port-in                4,399.00 8/27/2019
ANTHONY SCOTT Damage Claims                   100.00 8/27/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   525.00 8/27/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,175.00 8/27/2019
ANTOINETTE R MCGARRAHAN PHD PLLC Psych Exams/Testimon                1,212.65 8/27/2019
ANTOINETTE R MCGARRAHAN PHD PLLC Psych Exams/Testimon                3,128.60 8/27/2019
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi              10,380.50 8/27/2019
ANTONIO ENRIQUE PUENTE Capital Murder - Exp              22,980.90 8/27/2019
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   694.00 8/27/2019
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                1,006.00 8/27/2019
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords              13,162.00 8/27/2019
APEX SIERRA HERMOSA TX LLC Rent Subsidy to Land                   582.67 8/27/2019
APEX SIERRA HERMOSA TX LLC Rental Assistance                   820.00 8/27/2019
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                   922.00 8/27/2019
APEX SIERRA HERMOSA TX LLC Rent Subsidy/Deposit                1,270.00 8/27/2019
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                   485.00 8/27/2019
APRIL NICOLE CAMPBELL Rent Sub to L'lords                1,216.00 8/27/2019
ARAGON 2014/8500 HARWOOD LLC Rental Assistance                   795.00 8/27/2019
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                1,287.00 8/27/2019
ARCHIVE SUPPLIES INC Graphics Inventory                   572.16 8/27/2019
ARIZPE PROPERTIES Rent Sub to L'lords                   919.00 8/27/2019
ARLINGTON PARTNERS LP Rent Sub to L'lords                   958.00 8/27/2019
ARLINGTON WATER UTILITIES Utility Assistance                   390.19 8/27/2019
ARMANDO HERNANDEZ Rent Sub to L'lords                   692.00 8/27/2019
ARMORE LIMITED Rent Sub to L'lords                      15.00 8/27/2019
ARMSTRONG FORENSIC LABORATORY INC Interpreter Fees                   675.00 8/27/2019
ARMSTRONG FORENSIC LABORATORY INC Crime Lab Service                2,085.00 8/27/2019
ARROW MAGNOLIA CO Building Maintenance                   197.50 8/27/2019
ARTHUR ATIENZA Rent Sub to L'lords                   765.00 8/27/2019
ARTHUR TOGGLE Damage Claims                   175.00 8/27/2019
ASHLEY CUTRER Clothing                   225.00 8/27/2019
ASHLYNN CALHOUN Clothing                   200.00 8/27/2019
ASHRAF ISHAK Rent Sub to L'lords                   869.00 8/27/2019
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   377.00 8/27/2019
ASPIRE INVESTMENTS LLC Rental Assistance                   795.00 8/27/2019
ASPIRE INVESTMENTS LLC Rent Sub to L'lords                   975.00 8/27/2019
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      45.00 8/27/2019
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      75.00 8/27/2019
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                   912.00 8/27/2019
ASV FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                   233.00 8/27/2019
ASXR HOLDINGS Rent Sub to L'lords                1,262.00 8/27/2019
ASXR HOLDINGS Rent Sub to L'lords                3,252.00 8/27/2019
AT HOME PROPERTIES INC Rent Sub to L'lords                   613.00 8/27/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                      72.02 8/27/2019
ATKORE INTERNATIONAL INC Posts                2,815.75 8/27/2019
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                   924.00 8/27/2019
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                   943.00 8/27/2019
ATMOS ENERGY CORP Gas                      15.43 8/27/2019
ATMOS ENERGY CORP Gas                      25.18 8/27/2019
ATMOS ENERGY CORP Gas                      43.36 8/27/2019
ATMOS ENERGY CORP Gas                      46.79 8/27/2019
ATMOS ENERGY CORP Gas                      46.79 8/27/2019
ATMOS ENERGY CORP Gas                      46.79 8/27/2019
ATMOS ENERGY CORP Gas                      52.29 8/27/2019
ATMOS ENERGY CORP Utility Assistance                      54.46 8/27/2019
ATMOS ENERGY CORP Gas                      64.83 8/27/2019
ATMOS ENERGY CORP Gas                   105.84 8/27/2019
ATMOS ENERGY CORP Gas                   109.36 8/27/2019
ATMOS ENERGY CORP Utility Assistance                   203.15 8/27/2019
ATMOS ENERGY CORP Gas                   508.22 8/27/2019
ATMOS ENERGY CORP Gas                1,669.83 8/27/2019
ATTALA COUNTY SHERIFF'S OFFICE Court Costs                      35.00 8/27/2019
ATTICUS GILL Rent Sub to L'lords                   438.00 8/27/2019
AUBURN MANCHESTER LTD Rent Sub to L'lords                2,816.00 8/27/2019
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                1,918.00 8/27/2019
AUTONATION Parts and Supplies                      85.80 8/27/2019
AV STEEPLECHASE LLC Rent Sub to L'lords                   309.00 8/27/2019
AV STEEPLECHASE LLC Rent Sub to L'lords                   606.00 8/27/2019
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   277.00 8/27/2019
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   630.00 8/27/2019
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                1,285.00 8/27/2019
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              10,647.00 8/27/2019
AVONDALE FARMS SENIORS LP Rent Sub to L'lords                   804.00 8/27/2019
AXON POWER & GAS LLC Utility Allowance                      19.00 8/27/2019
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   209.00 8/27/2019
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   244.00 8/27/2019
B & H PARK INVESTMENTS LLC HAP Reimb Port-in                   486.00 8/27/2019
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   568.00 8/27/2019
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                2,118.00 8/27/2019
B & T BEST TOWS LLC Wrecker Service                      60.00 8/27/2019
B & T BEST TOWS LLC Wrecker Service                   120.00 8/27/2019
B AND R PROPERTIES INC Rent Sub to L'lords                2,594.00 8/27/2019
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                1,343.00 8/27/2019
BANK OF AMERICA NA Certified Copies/Tra                      30.50 8/27/2019
BARBARA A BRADFORD Rent Sub to L'lords                   626.00 8/27/2019
BARBARA A THOMAS Rent Sub to L'lords                   633.00 8/27/2019
BARBARA J ARMSTRONG Rent Sub to L'lords                   374.00 8/27/2019
BARBARA J ARMSTRONG HAP Reimb Port-in                   601.00 8/27/2019
BARBARA J SPRINKLE Rent Sub to L'lords                1,170.00 8/27/2019
BARBARA K WILLIAMS Rent Sub to L'lords                   600.00 8/27/2019
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   497.00 8/27/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                      93.75 8/27/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   331.25 8/27/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                1,274.75 8/27/2019
BARONHR LLC Contract Labor                   462.48 8/27/2019
BARONHR LLC Contract Labor                   781.20 8/27/2019
BARONHR LLC Contract Labor                2,320.00 8/27/2019
BARRY G JOHNSON Counsel Fees - Court                1,430.00 8/27/2019
BATIK LEAF LLC Rent Sub to L'lords                   204.00 8/27/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   907.00 8/27/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                1,044.00 8/27/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                3,227.00 8/27/2019
BEARDEN CHILDREN'S TRUST Rent                      22.19 8/27/2019
BEARDEN CHILDREN'S TRUST Rent                   101.45 8/27/2019
BEARDEN CHILDREN'S TRUST Rent                   396.30 8/27/2019
BEARDEN CHILDREN'S TRUST Rent                   510.44 8/27/2019
BEARDEN CHILDREN'S TRUST Rent                3,408.18 8/27/2019
BEAUTIFUL PROPERTIES INC HAP Reimb Port-in                   282.00 8/27/2019
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                2,339.00 8/27/2019
BECKER FORENSICS LLC Travel                   375.00 8/27/2019
BECKER FORENSICS LLC Expert Witness Servi                   525.00 8/27/2019
BEHAVIORAL MEASURES & FORENSIC Polygraph                   850.00 8/27/2019
BEN SOBANAM Rent Sub to L'lords                   717.00 8/27/2019
Bennie J Medlin Travel                   812.53 8/27/2019
BERTHA E WELLS Rent Sub to L'lords                   485.00 8/27/2019
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   175.00 8/27/2019
BETHANY RINN Clothing                   151.85 8/27/2019
BETHLEHEM'S PIONEER PLACE LP HAP Reimb Port-in                1,522.00 8/27/2019
BETTY HUMPHRIES Rent Sub to L'lords                   819.00 8/27/2019
BEVERLY HIDALGO Court Visitor                   234.84 8/27/2019
BEVERLY WILLIAMS Rent Sub to L'lords                   343.00 8/27/2019
BHUPAL SINGH RATHLAVATH Rent Sub to L'lords                1,470.00 8/27/2019
BILL G HARRISON Rent Sub to L'lords                   525.00 8/27/2019
BILLY RAY MARCOM Rent Sub to L'lords                   862.00 8/27/2019
BLACKHORSE SECURITY LLC Investigative                2,302.78 8/27/2019
BLACKLIDGE EMULSIONS INC Asphalt-Liquid              14,800.05 8/27/2019
BLAGG TIRE WHOLESALE Tires and Tubes                1,221.20 8/27/2019
BLAKE AND BLAKE LLP Counsel Fees - Court                   137.50 8/27/2019
BLUE ATLAS REALTY HAP Reimb Port-in                3,656.00 8/27/2019
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   640.00 8/27/2019
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              11,280.00 8/27/2019
BMGREI ALTAMESA LLC Rent Sub to L'lords                   801.00 8/27/2019
BMGREI ALTAMESA LLC Rent Sub to L'lords                   836.00 8/27/2019
BOB BARKER COMPANY INC Clothing                   136.28 8/27/2019
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   632.16 8/27/2019
BOUNCE ENERGY INC Utility Allowance                      11.00 8/27/2019
BOUNCE ENERGY INC Utility Allowance                      23.00 8/27/2019
BOUNCE ENERGY INC HAP Reimb Port-in                      39.00 8/27/2019
BRADFORD SHAW Counsel Fees - Court                   125.50 8/27/2019
BRAINWAVE GROUP INC Rent Sub to L'lords                1,598.00 8/27/2019
BRENDA G HANSEN Counsel Fees - Juven                   100.00 8/27/2019
BRENDA G HANSEN Counsel Fees - Juven                   125.00 8/27/2019
BRENDA Y ARTEA Rent Sub to L'lords                1,590.00 8/27/2019
BRENDAN ROSS MITIGATION Captial Murder - Inv                2,016.28 8/27/2019
BRETT BOONE Counsel Fees - Court                   107.50 8/27/2019
BRETT BOONE Counsel Fees - Court                   270.00 8/27/2019
BRETT BOONE Counsel Fees - Court                   627.50 8/27/2019
BRETT BOONE Counsel Fees - Court                   720.00 8/27/2019
BRETT SLAPION Rent Sub to L'lords                1,918.00 8/27/2019
BRIAN J NEWMAN Counsel Fees - CPS                   100.00 8/27/2019
BRIAN K WALKER Criminal Appeals - O                      17.10 8/27/2019
BRIAN K WALKER Counsel Fees-Crimina                4,987.50 8/27/2019
BRIDGE WF TX VILLAS DE SERENADA LLC HAP Reimb Port-in                   653.00 8/27/2019
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                2,375.00 8/27/2019
BRISBEN MERIDIAN LP Rent Sub to L'lords                   578.00 8/27/2019
BRISBEN MERIDIAN LP HAP Reimb Port-in                   739.00 8/27/2019
BRISBEN MERIDIAN LP Rent Sub to L'lords                4,029.00 8/27/2019
BRITTENY MORTENSEN Restitution Payable                   150.00 8/27/2019
BROCK REALTORS LLC Rent Sub to L'lords                1,775.00 8/27/2019
BROOKWIND LIMITED Rent Sub to L'lords                   482.00 8/27/2019
BROOKWIND LIMITED Rent Sub to L'lords                   926.00 8/27/2019
BROTHERS PRODUCE OF DALLAS INC Food                   477.41 8/27/2019
BRYAN EDWARD WILSON Court Costs                   200.00 8/27/2019
BUYERS BARRICADES INC Field Equipment & Su                   305.80 8/27/2019
BUYERS BARRICADES INC Road Signs                1,845.00 8/27/2019
C & C RESIDENTIAL PROPERTIES INC Rental Assistance                1,325.00 8/27/2019
CADET VENTURES LLC Rent Sub to L'lords                   944.00 8/27/2019
CALISA CHAPPEL Clothing                      19.56 8/27/2019
CANDACE M TAYLOR Counsel Fees - Court                1,080.00 8/27/2019
CARDINAL HEALTH INC Medical Supplies                8,675.94 8/27/2019
CARDIO PARTNERS INC Safety/Tactical Supp                   228.00 8/27/2019
CARLA J DORSEY Rent Sub to L'lords                   639.00 8/27/2019
CARLTON 6301 LLC Rent Sub to L'lords                   475.00 8/27/2019
CARLTON 6301 LLC Rent Sub to L'lords                   493.00 8/27/2019
CARLTON 6301 LLC Rent Sub to L'lords                   850.00 8/27/2019
CARLTON 6301 LLC Rent Sub to L'lords                2,487.00 8/27/2019
CARMEN L COOPER Rent Sub to L'lords                   612.00 8/27/2019
CAROLINE ELAD TABE Rent Sub to L'lords                1,634.00 8/27/2019
CAROLYN K YATES Rent Sub to L'lords                   146.00 8/27/2019
CASSATA LEARNING CENTER Professional Service                5,041.67 8/27/2019
CASTLEBERRY ISD Restitution Payable                   109.66 8/27/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   170.00 8/27/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   595.00 8/27/2019
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   178.75 8/27/2019
CDW GOVERNMENT Non-Tracked Equipmen                1,035.80 8/27/2019
CEDAR POINT APARTMENTS LP HAP Reimb Port-in                   942.00 8/27/2019
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                7,430.00 8/27/2019
CELIA J THORNTON Rent Sub to L'lords                   545.00 8/27/2019
CELSO VIDAURRI III Counsel Fees - Court                   606.00 8/27/2019
CEN-TEX UNIFORM SALES INC Clothing                   547.44 8/27/2019
CEN-TEX UNIFORM SALES INC Clothing                1,260.81 8/27/2019
CEN-TEX UNIFORM SALES INC Clothing                1,651.40 8/27/2019
CENTRAL JERSEY OFFICE EQUIPMENT Supplies                      40.00 8/27/2019
CENTRAL PARK APARTMENTS LLC Utility Assistance                      44.23 8/27/2019
CENTRAL PARK APARTMENTS LLC Rental Assistance                   649.00 8/27/2019
CENTRALSQUARE TECHNOLOGIES LLC Education                2,080.00 8/27/2019
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   353.00 8/27/2019
CERBERUS SFR HOLDINGS LP Rent Sub to L'lords                3,685.00 8/27/2019
CERILLIANT CORPORATION Lab Supplies              10,659.74 8/27/2019
CHAMPAGNE LAW FIRM PLLC Counsel Fees - CPS                   510.00 8/27/2019
CHAMPION ENERGY SERVICES LLC Utility Allowance                      24.00 8/27/2019
CHAMPION ENERGY SERVICES LLC Utility Assistance                   145.18 8/27/2019
CHAP WEST LLC Rent Sub to L'lords                   477.00 8/27/2019
CHARLES BURGESS Counsel Fees - Court                   425.00 8/27/2019
CHARLES JAMES GIBSON Criminal Appeals - O                        7.60 8/27/2019
CHARLES JAMES GIBSON Counsel Fees-Crimina                   212.50 8/27/2019
CHARLES ROACH Counsel Fees - Court                   100.00 8/27/2019
CHARLES ROACH Counsel Fees - Court                   400.00 8/27/2019
CHARLES ROACH Counsel Fees - Court                1,255.00 8/27/2019
CHARLES T BEAVERS Rent Sub to L'lords                   242.00 8/27/2019
CHARLES T BEAVERS Rent Sub to L'lords                   504.00 8/27/2019
CHARM-TEX Personal Hygiene                   112.00 8/27/2019
CHARTER COMMUNICATIONS Subscriptions                   133.18 8/27/2019
CHARTER COMMUNICATIONS Subscriptions                   196.99 8/27/2019
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                1,136.00 8/27/2019
CHATHAM WORTH SPECIALTIES INC Professional Service              75,375.00 8/27/2019
CHEM AQUA Air Conditioning Mai                      65.00 8/27/2019
CHEM AQUA Air Conditioning Mai                   125.00 8/27/2019
CHEM AQUA Air Conditioning Mai                   125.00 8/27/2019
CHEM AQUA Air Conditioning Mai                   277.20 8/27/2019
CHEM AQUA Air Conditioning Mai                   277.20 8/27/2019
CHEM AQUA Air Conditioning Mai                   450.00 8/27/2019
CHEM AQUA Air Conditioning Mai                   500.00 8/27/2019
CHEM AQUA Air Conditioning Mai                   833.70 8/27/2019
CHEM AQUA Air Conditioning Mai                   833.70 8/27/2019
CHEM AQUA Air Conditioning Mai                   833.70 8/27/2019
CHEM AQUA Air Conditioning Mai                   873.40 8/27/2019
CHEM AQUA Air Conditioning Mai                1,021.12 8/27/2019
CHEM AQUA Air Conditioning Mai                1,131.38 8/27/2019
CHERYL GROUNDS Rent Sub to L'lords                   772.00 8/27/2019
CHERYL NASON Professional Service                   525.00 8/27/2019
CHICORY COURT XV LP Rent Subsidy to Land                   447.85 8/27/2019
CHLOE JOHNSON Court Visitor                   408.21 8/27/2019
CHRISTIAN YEE Rent Sub to L'lords                   387.00 8/27/2019
CHRISTINA WONG Rent Sub to L'lords                1,957.00 8/27/2019
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   743.00 8/27/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   122.50 8/27/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   620.00 8/27/2019
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                   804.00 8/27/2019
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                2,875.00 8/27/2019
CINDY LE Rent Sub to L'lords                3,240.00 8/27/2019
CIRRO ENERGY Utility Assistance                   170.57 8/27/2019
CIRRO ENERGY Utility Allowance                   272.00 8/27/2019
CIRRO ENERGY Utility Allowance                   364.00 8/27/2019
CITY OF BEDFORD Water                   123.54 8/27/2019
CITY OF BEDFORD Water                   166.13 8/27/2019
CITY OF COLLEYVILLE Water                      42.70 8/27/2019
CITY OF FORT WORTH Health Ctr Contracts              11,000.00 8/27/2019
CITY OF GRAND PRAIRIE Utility Assistance                      59.07 8/27/2019
CITY OF HALTOM CITY Utility Assistance                   156.62 8/27/2019
CITY OF KENNEDALE Water                      79.58 8/27/2019
CITY OF KENNEDALE Utility Assistance                      97.15 8/27/2019
CITY OF MCKINNEY HOUSING AUTHORITY Port Admin Fee Expen                      46.30 8/27/2019
CITY OF MCKINNEY HOUSING AUTHORITY Port HAP Port-out                   712.00 8/27/2019
CITY OF NORTH RICHLAND HILLS Utility Assistance                      70.15 8/27/2019
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   187.26 8/27/2019
CITY OF SAGINAW Utility Assistance                   109.15 8/27/2019
CITY OF SANSOM PARK Utility Assistance                      86.00 8/27/2019
CJ INVESTIGATION & SECURITY LLC Investigative                   278.00 8/27/2019
CLASSIC DESIGNED HOMES LLC Rent Sub to L'lords                   800.00 8/27/2019
CLASSIC LOCATORS INC Rent Sub to L'lords                1,232.00 8/27/2019
CLEMENTE DE LA CRUZ Counsel Fees - Court                   517.25 8/27/2019
CLEMENTE DE LA CRUZ Counsel Fees - Court                   700.00 8/27/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   250.00 8/27/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   840.00 8/27/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   920.00 8/27/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   984.00 8/27/2019
CLIFFORD L BRONSON Counsel Fees - CPS                1,245.00 8/27/2019
CLIVE LYNCH Rent Sub to L'lords                1,772.00 8/27/2019
CLOSNER EQUIPMENT CO INC Parts and Supplies                   489.59 8/27/2019
CO3 MADISON 140 LLC Rent Sub to L'lords                1,827.00 8/27/2019
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                   425.00 8/27/2019
CO3 WYNDHAM 200 LLC HAP Reimb Port-in                   759.00 8/27/2019
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                5,138.00 8/27/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   660.00 8/27/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,496.00 8/27/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                7,444.00 8/27/2019
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,661.00 8/27/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   487.50 8/27/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                2,150.00 8/27/2019
COLBY CRAWFORD Damage Claims                      75.00 8/27/2019
COLLEYVILLE 3809 LLC Prepaid - Rent                2,383.31 8/27/2019
COLLEYVILLE AREA CHAMBER OF Meeting Expenses                   300.00 8/27/2019
COLLINS GLASS WORKS LLC Custodian Services                2,200.00 8/27/2019
COLLINS GLASS WORKS LLC Building Maintenance                2,305.00 8/27/2019
COLUMBIA RENAISSANCE SQUARE I LP HAP Reimb Port-in                   303.00 8/27/2019
COMMERCIAL RECORDER Estray Livestock                      28.00 8/27/2019
COMMERCIAL RECORDER Court Costs                   100.00 8/27/2019
COMMERCIAL RECORDER Advertising / Legal                   122.00 8/27/2019
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   743.00 8/27/2019
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,336.00 8/27/2019
COMPLETE SUPPLY INC Sheriff Inventory                      80.00 8/27/2019
COMPLETE SUPPLY INC Custodian Supplies                   604.80 8/27/2019
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   475.00 8/27/2019
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 8/27/2019
CORINNE GONZALEZ Rent Sub to L'lords                   505.00 8/27/2019
CORINNE GONZALEZ Rent Subsidy to Land                   935.00 8/27/2019
CORNELIUS D SMITH Rent Sub to L'lords                1,177.00 8/27/2019
CORPORATE FLOORS INC Building Maintenance                9,852.74 8/27/2019
CORSICANA ARB LTD Rent Sub to L'lords                   626.00 8/27/2019
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   435.00 8/27/2019
COTTONWOOD HAMMER LP Rent Sub to L'lords                   488.00 8/27/2019
COTTONWOOD HAMMER LP HAP Reimb Port-in                   754.00 8/27/2019
COTTONWOOD HAMMER LP Rent Sub to L'lords                3,525.00 8/27/2019
COTTONWOOD HAMMER LP Rent Sub to L'lords              13,253.00 8/27/2019
COTTONWOOD PARK VILLAGE LTD HAP Reimb Port-in                   589.00 8/27/2019
COUNTRY MAID SERVICES LLC Custodian Supplies                      52.50 8/27/2019
COUNTRY MAID SERVICES LLC Supplies                      94.75 8/27/2019
COUNTRY MAID SERVICES LLC Custodian Supplies                   525.00 8/27/2019
COURT REPORTERS CLEARINGHOUSE Test/Civil Service E                   243.00 8/27/2019
COURTLAND TREY JOHNSON Court Visitor                   223.88 8/27/2019
COVER TEK INC Professional Service                   741.00 8/27/2019
COVER TEK INC Employee Physicals                1,936.50 8/27/2019
COVEY OAKS LLC Rent Sub to L'lords                1,020.00 8/27/2019
COVEY OAKS LLC Rent Sub to L'lords                1,085.00 8/27/2019
CPH ASSOCIATES LTD Rent Sub to L'lords                   429.00 8/27/2019
CPH ASSOCIATES LTD Rent Sub to L'lords                3,241.00 8/27/2019
CRAIG ALLEN DAMERON Counsel Fees - Court                1,291.25 8/27/2019
CRASH DYNAMICS Expert Witness Servi                4,162.50 8/27/2019
CRIUS ENERGY CORPORATION Utility Allowance                      34.00 8/27/2019
CRIUS ENERGY CORPORATION HAP Reimb Port-in                      50.00 8/27/2019
CROSS PROPERTIES Rent Sub to L'lords                   472.00 8/27/2019
CROWLEY RETIREMENT VILLAGE LP HAP Reimb Port-in                   409.00 8/27/2019
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                   747.00 8/27/2019
CTN PROPERTIES Rent Sub to L'lords                   631.00 8/27/2019
CUILI QIAN Rent Sub to L'lords                   386.00 8/27/2019
CURTIS L FORTINBERRY Counsel Fees - Court                      50.00 8/27/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   100.00 8/27/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   350.00 8/27/2019
CYNTHIA A FITCH Counsel Fees - CPS                   100.00 8/27/2019
CYNTHIA A FITCH Counsel Fees - Famil                   100.00 8/27/2019
CYNTHIA A FITCH Counsel Fees - Court                   150.00 8/27/2019
CYNTHIA A FITCH Counsel Fees - Court                   300.00 8/27/2019
CYNTHIA A FITCH Counsel Fees - CPS                   505.00 8/27/2019
CYNTHIA A JONES Rent Sub to L'lords                   896.00 8/27/2019
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   174.00 8/27/2019
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   217.00 8/27/2019
D SCOTT DRUMMOND Rent Sub to L'lords                   480.00 8/27/2019
D-4 TEAFCS-DISTRICT 4 TX EXTENSION Education                      13.00 8/27/2019
DAKEESHA WRIGHT Rent Sub to L'lords                   302.00 8/27/2019
DALLAS COUNTY HOUSING Port Admin Fee Expen                      46.92 8/27/2019
DALLAS COUNTY HOUSING Port HAP Port-out                   678.00 8/27/2019
DALLAS HOUSING AUTHORITY Port Admin Fee Expen                   184.10 8/27/2019
DALLAS HOUSING AUTHORITY Port HAP Port-out                6,444.00 8/27/2019
DALVEST Rent Sub to L'lords                   819.00 8/27/2019
DANA PONDT Rent Sub to L'lords                   850.00 8/27/2019
DANA PONDT HAP Reimb Port-in                   850.00 8/27/2019
DANA PONDT Rent Sub to L'lords                1,388.00 8/27/2019
DANA SAFETY SUPPLY INC Safety/Tactical Supp                   198.00 8/27/2019
DANIEL G CLEVELAND Counsel Fees - Court                2,170.00 8/27/2019
DANIEL HERNANDEZ Counsel Fees - Court                      10.00 8/27/2019
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 8/27/2019
DANIEL HERNANDEZ Counsel Fees - Court                   327.50 8/27/2019
DANIEL HERNANDEZ Counsel Fees - Court                   400.00 8/27/2019
DANIEL HERNANDEZ Counsel Fees - Court                   450.00 8/27/2019
DANIEL L HALE Rent Sub to L'lords                2,015.00 8/27/2019
DANIELLE EANES Restitution Payable                      10.00 8/27/2019
DARCY NILES DENO Counsel Fees - CPS                1,345.00 8/27/2019
DARSHANA SHETH Rent Sub to L'lords                1,441.00 8/27/2019
DAVID A PEARSON, IV Counsel Fees - Court                1,062.50 8/27/2019
DAVID A PEARSON, IV Counsel Fees - Court                1,700.00 8/27/2019
DAVID B CANINGTON Rent Sub to L'lords                   845.00 8/27/2019
DAVID DANIELS Rent Sub to L'lords                   799.00 8/27/2019
DAVID LAGAT Rent Sub to L'lords                1,236.00 8/27/2019
DAVID PALMER Counsel Fees - Court                   251.28 8/27/2019
DAVID VILLAVICENCIO Rent Sub to L'lords                   595.00 8/27/2019
DAVIN THURMOND Rent Sub to L'lords                   750.00 8/27/2019
DAYTON M GIBBS Clothing                   125.00 8/27/2019
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   583.00 8/27/2019
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   970.00 8/27/2019
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   458.00 8/27/2019
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                1,546.00 8/27/2019
DCP CROSSING LLC Rent Sub to L'lords                   788.00 8/27/2019
DCP CROSSING LLC Rent Sub to L'lords                   855.00 8/27/2019
DCP CROSSING LLC Rent Sub to L'lords                1,702.00 8/27/2019
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                   279.00 8/27/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   587.00 8/27/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   673.00 8/27/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              10,442.00 8/27/2019
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   964.00 8/27/2019
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   100.00 8/27/2019
DECASAS PROPERTIES LLC Rent Sub to L'lords                   422.00 8/27/2019
DECATUR ANGLE LTD HAP Reimb Port-in                1,747.00 8/27/2019
DECATUR ANGLE LTD Rent Sub to L'lords                2,025.00 8/27/2019
DECATUR ANGLE LTD Rent Sub to L'lords                4,439.00 8/27/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   726.00 8/27/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   909.00 8/27/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                3,932.00 8/27/2019
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   368.00 8/27/2019
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   619.00 8/27/2019
DELARIO KIZZEE Rent Sub to L'lords                1,173.00 8/27/2019
DELTHAREAN HAMILTON Rent Sub to L'lords                   702.00 8/27/2019
DENNIS SERVICES LLC Building Maintenance                      65.50 8/27/2019
DENNIS SERVICES LLC Building Maintenance                   163.75 8/27/2019
DENNIS SERVICES LLC Building Maintenance                   197.68 8/27/2019
DENNIS SERVICES LLC Professional Service                   552.78 8/27/2019
DENNIS SERVICES LLC Building Maintenance                   756.21 8/27/2019
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      94.43 8/27/2019
DENTON HOUSING AUTHORITY Port HAP Port-out                2,372.00 8/27/2019
DEPOSITION SOLUTIONS LLC Reporter's Records (                   683.00 8/27/2019
DEPT OF INFORMATION RESOURCES Lab Equipment Mainte                   354.92 8/27/2019
DEREK BROWN Counsel Fees - Court                   145.00 8/27/2019
DEREK BROWN Counsel Fees - Court                   360.00 8/27/2019
DESARAY R MUMA Counsel Fees - CPS                   100.00 8/27/2019
DESIRAE CRUZ Rent Sub to L'lords                   690.00 8/27/2019
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   481.00 8/27/2019
DEX IMAGING INC Computer Supplies                      55.00 8/27/2019
DEX IMAGING INC Supplies                      79.00 8/27/2019
DEX IMAGING INC Supplies                      85.00 8/27/2019
DEX IMAGING INC Supplies                      99.00 8/27/2019
DEX IMAGING INC Supplies                      99.00 8/27/2019
DEX IMAGING INC Supplies                   147.00 8/27/2019
DEX IMAGING INC Supplies                   220.00 8/27/2019
DEX IMAGING INC Supplies                   294.00 8/27/2019
DEX IMAGING INC Computer Supplies                   548.00 8/27/2019
DEX IMAGING INC Supplies                   588.00 8/27/2019
DEX IMAGING INC Supplies                   736.00 8/27/2019
DEX IMAGING INC Sheriff Inventory                1,188.00 8/27/2019
DEX IMAGING INC Sheriff Inventory                1,985.00 8/27/2019
DFW COMMUNICATIONS INC Parts and Supplies                      25.00 8/27/2019
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,000.00 8/27/2019
DFW PROPERTIES LLC Rent Sub to L'lords                   641.00 8/27/2019
DFW PROPERTIES LLC Rent Sub to L'lords                1,947.00 8/27/2019
DFW R20 LLC Rent Sub to L'lords                3,846.00 8/27/2019
DHARMENDRA VASUDEV Rent Sub to L'lords                1,620.00 8/27/2019
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                   514.00 8/27/2019
DIANA GONZALEZ Restitution Payable                   448.36 8/27/2019
DIANE V SELLECK Rent Sub to L'lords                   840.00 8/27/2019
DIDRAIL JENNINGS Rent Sub to L'lords                   145.00 8/27/2019
DIEN NGUYEN Rent Sub to L'lords                1,742.00 8/27/2019
DIGITAL RESOURCES INC Professional Service                9,243.91 8/27/2019
DIJ COPPER CREEK II LLC Rent Sub to L'lords                   717.00 8/27/2019
DIJ COPPER CREEK II LLC Rent Sub to L'lords                2,073.00 8/27/2019
DIJ RIO VISTA LLC Rent Sub to L'lords                1,036.00 8/27/2019
DINH NGUYEN Rent Sub to L'lords                   642.00 8/27/2019
DIRECT ENERGY LP Utility Allowance                      23.00 8/27/2019
DIRECT ENERGY LP Utility Assistance                      61.79 8/27/2019
DIRECT ENERGY LP HAP Reimb Port-in                      95.00 8/27/2019
DIRECT ENERGY LP Utility Allowance                   103.00 8/27/2019
DIRECT ENERGY LP Utility Assistance                   119.97 8/27/2019
DIRECT ENERGY LP Utility Assistance                   240.17 8/27/2019
DIRECT ENERGY LP Utility Assistance                   243.93 8/27/2019
DIRECT ENERGY LP Utility Allowance                   852.00 8/27/2019
DIRECTV INC Subscriptions                      92.98 8/27/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   420.75 8/27/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                1,700.50 8/27/2019
DJ NES LLC Rent Sub to L'lords                   534.00 8/27/2019
DJ NES LLC Rent Sub to L'lords                   586.00 8/27/2019
DON C TILLMAN Rent Sub to L'lords                1,200.00 8/27/2019
DON HASE LAW PLLC Counsel Fees - Court                   125.00 8/27/2019
DON HASE LAW PLLC Counsel Fees - Court                   675.00 8/27/2019
DON HASE LAW PLLC Counsel Fees - Court                3,396.00 8/27/2019
DON MICHAEL DAWES Counsel Fees - CPS                   400.00 8/27/2019
DON MICHAEL DAWES Counsel Fees - CPS                   775.00 8/27/2019
DON MICHAEL DAWES Counsel Fees - CPS                4,300.00 8/27/2019
DONALD H TAYLOR Rent Sub to L'lords                   648.00 8/27/2019
DONALD K HENRY Rent Sub to L'lords                   184.00 8/27/2019
DONG THANH BUI Rent Sub to L'lords                   341.00 8/27/2019
Dorothy A Starr Education                      62.46 8/27/2019
DOROTHY JEMISON Rent Sub to L'lords                   324.00 8/27/2019
DSI-HGA LLC Rent Sub to L'lords                3,936.00 8/27/2019
DU T PHAM Rent Sub to L'lords                1,018.00 8/27/2019
Dubaliel Estremera Education                   170.00 8/27/2019
Dubaliel Estremera Education                   380.00 8/27/2019
DUKE AND SONS INCORPORATED Rent Sub to L'lords                   391.00 8/27/2019
DUNAWAY ASSOCIATES LP Professional Service                   900.00 8/27/2019
DUNG Q TRAN HAP Reimb Port-in                1,350.00 8/27/2019
DUNG Q TRAN Rent Sub to L'lords                2,705.00 8/27/2019
DW REALTY INC Rent Sub to L'lords                   747.00 8/27/2019
DYLAN CORREA Restitution Payable                      54.51 8/27/2019
DYNATEN CORPORATION Air Conditioning Mai                1,627.28 8/27/2019
E STEVE MONTGOMERY Rent Sub to L'lords                2,290.00 8/27/2019
EAN HOLDINGS LLC Education                   260.00 8/27/2019
EAN HOLDINGS LLC Voting Machine Trans                   900.00 8/27/2019
EARL E BATES JR Counsel Fees - Court                   412.50 8/27/2019
EARTHTEK INC Building Maintenance                   350.00 8/27/2019
EARTHTEK INC Building Maintenance                   350.00 8/27/2019
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                4,833.00 8/27/2019
EBSCO INDUSTRIES INC Law Books                      64.20 8/27/2019
ECLINICALWORKS LLC Software Maintenance                7,905.00 8/27/2019
ED FASKE Rent Sub to L'lords                   635.00 8/27/2019
EDWARD G JONES Counsel Fees - Court                   446.25 8/27/2019
EDWARD G JONES Counsel Fees - Court                1,052.50 8/27/2019
EDWARD G JONES Counsel Fees - Court                1,250.00 8/27/2019
EDWIN YOUNGBLOOD Counsel Fees - CPS                   285.25 8/27/2019
EEC ACQUISITION LLC Kitchen Maintenance                6,770.89 8/27/2019
EFFETHA INVESTMENTS LLC HAP Reimb Port-in                   690.00 8/27/2019
ELDON B MAHON INN OF COURT Dues                   191.00 8/27/2019
ELDON B MAHON INN OF COURT Education                   264.00 8/27/2019
ELEGACY HOMES LLC HAP Reimb Port-in                1,022.00 8/27/2019
ELEGACY HOMES LLC Rent Sub to L'lords                1,024.00 8/27/2019
ELES CORPORATION Lab Equipment Mainte                   112.50 8/27/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   900.00 8/27/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees-Crimina                2,000.00 8/27/2019
ELKE L DANIEL Counsel Fees - CPS                2,246.50 8/27/2019
ELLIS ACRES LLC Rent Sub to L'lords                   551.00 8/27/2019
ELRASHED M MARAGAN Rent Sub to L'lords                   885.00 8/27/2019
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                   145.50 8/27/2019
EMILY COUCHMAN Medical Services                   319.98 8/27/2019
EMMANUEL N OKAFOR JR Rent Sub to L'lords                   900.00 8/27/2019
EMPIRE PAPER COMPANY Kitchen Supplies                   139.70 8/27/2019
EMPIRE PAPER COMPANY Custodian Supplies                1,117.20 8/27/2019
EMPIRE PAPER COMPANY Custodian Supplies                1,675.80 8/27/2019
EMPIRE PAPER COMPANY Custodian Supplies                2,234.40 8/27/2019
EMPIRE PAPER COMPANY Custodian Supplies                5,586.00 8/27/2019
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   471.00 8/27/2019
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   809.00 8/27/2019
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   310.00 8/27/2019
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   653.91 8/27/2019
ENTRUST ENERGY INC Utility Allowance                      67.00 8/27/2019
ENTRUST ENERGY INC HAP Reimb Port-in                      95.00 8/27/2019
ENTRUST ENERGY INC Utility Assistance                   150.97 8/27/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   309.75 8/27/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   415.00 8/27/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   430.82 8/27/2019
ENVIROMATIC SERVICES Air Conditioning Mai                1,045.00 8/27/2019
ENVIROMATIC SERVICES Building Maintenance                1,336.50 8/27/2019
EOLA POWER LLC Building Maintenance                   800.00 8/27/2019
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,525.00 8/27/2019
ERIC B SIMMONS Rent Sub to L'lords                1,300.00 8/27/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   175.00 8/27/2019
ERNEST WALKER Rent Sub to L'lords                   370.00 8/27/2019
eSOLUTIONS INC Software Maintenance                   474.00 8/27/2019
ESTELLE WILSON Rent Sub to L'lords                   102.00 8/27/2019
ESTHER AGUIRRE Rent Sub to L'lords                   332.00 8/27/2019
EULA TANKSLEY Rent Sub to L'lords                   867.00 8/27/2019
EULA TANKSLEY Rent Sub to L'lords                1,020.00 8/27/2019
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   360.00 8/27/2019
EVA M RODRIGUEZ Clothing                   100.00 8/27/2019
EVCO PARTNERS LP Building Maintenance                        5.79 8/27/2019
EVCO PARTNERS LP Supplies                        8.40 8/27/2019
EVCO PARTNERS LP Supplies                        8.40 8/27/2019
EVCO PARTNERS LP Parts and Supplies                        9.71 8/27/2019
EVCO PARTNERS LP Lab Supplies                      12.73 8/27/2019
EVCO PARTNERS LP Building Maintenance                      13.04 8/27/2019
EVCO PARTNERS LP Supplies                      16.80 8/27/2019
EVCO PARTNERS LP Supplies                      16.80 8/27/2019
EVCO PARTNERS LP Supplies                      25.20 8/27/2019
EVCO PARTNERS LP Supplies                      33.60 8/27/2019
EVCO PARTNERS LP Building Maintenance                      57.08 8/27/2019
EVCO PARTNERS LP Supplies                      58.80 8/27/2019
EVCO PARTNERS LP Building Maintenance                      58.93 8/27/2019
EVCO PARTNERS LP Electronic Equipment                      59.75 8/27/2019
EVCO PARTNERS LP Field Equipment & Su                      64.99 8/27/2019
EVCO PARTNERS LP Field Equipment & Su                      77.28 8/27/2019
EVCO PARTNERS LP Building Maintenance                      89.59 8/27/2019
EVCO PARTNERS LP Non-Tracked Equipmen                      95.71 8/27/2019
EVCO PARTNERS LP Building Maintenance                      99.10 8/27/2019
EVCO PARTNERS LP Small Tools                   169.84 8/27/2019
EVCO PARTNERS LP Parts and Supplies                   185.94 8/27/2019
EVCO PARTNERS LP Building Maintenance                   193.36 8/27/2019
EVCO PARTNERS LP Pool Maintenance                   226.08 8/27/2019
EVCO PARTNERS LP Supplies                   237.45 8/27/2019
EVCO PARTNERS LP Parts and Supplies                   287.82 8/27/2019
EVCO PARTNERS LP Small Tools                   345.48 8/27/2019
EVCO PARTNERS LP Supplies                   624.56 8/27/2019
EVCO PARTNERS LP Parts and Supplies                   731.06 8/27/2019
EVCO PARTNERS LP Safety/Tactical Supp                   835.01 8/27/2019
EVCO PARTNERS LP Non-Tracked Equipmen                1,702.80 8/27/2019
EVERETT R ROSS Rent Sub to L'lords                   569.00 8/27/2019
EZ PROPERTY LOANS LLC HAP Reimb Port-in                   864.00 8/27/2019
EZ PROPERTY LOANS LLC Rent Sub to L'lords                   886.00 8/27/2019
F WAYNE CABANSAG Rent Sub to L'lords                   371.00 8/27/2019
F WAYNE CABANSAG Rent Sub to L'lords                   632.00 8/27/2019
FAASST ALPHA INVESTMENTS LLC Rent Sub to L'lords                   892.00 8/27/2019
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   496.00 8/27/2019
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                1,802.00 8/27/2019
FARIBA KIRK Rent Sub to L'lords                   582.00 8/27/2019
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                   647.00 8/27/2019
FBM CONSTRUCTION INC Rent Sub to L'lords                   460.00 8/27/2019
FBM CONSTRUCTION INC Rent Sub to L'lords                   675.00 8/27/2019
FCM PROPERTIES LLC Rent Sub to L'lords                2,623.00 8/27/2019
FEDEX Postage                      62.05 8/27/2019
FEDEX Postage                      75.11 8/27/2019
FEDEX Postage                      85.81 8/27/2019
FEDEX Electronic Equipment                   611.53 8/27/2019
FELIPE O CALZADA Counsel Fees - Juven                   125.00 8/27/2019
FELIPE O CALZADA Counsel Fees - Court                   300.00 8/27/2019
FELIPE O CALZADA Counsel Fees - Juven                   540.00 8/27/2019
FELIPE O CALZADA Counsel Fees - Court                2,262.00 8/27/2019
FELIX GALINDO Rent Sub to L'lords                   806.00 8/27/2019
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   152.50 8/27/2019
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   390.00 8/27/2019
FIAGOME LAW FIRM PLLC Counsel Fees - Court                2,212.50 8/27/2019
FIESTA MART INC Food/Hygiene Assista                      26.00 8/27/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 8/27/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 8/27/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   340.00 8/27/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   350.00 8/27/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   350.00 8/27/2019
FIRST CHOICE POWER Utility Allowance                        1.00 8/27/2019
FIRST CHOICE POWER Utility Assistance                   100.65 8/27/2019
FIRST CHOICE POWER Utility Allowance                   206.00 8/27/2019
FIRST CHOICE POWER HAP Reimb Port-in                   222.00 8/27/2019
FIRST CHOICE POWER Utility Allowance                   612.00 8/27/2019
FIRST RESTORATION INC Building Maintenance                7,518.10 8/27/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      31.60 8/27/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      67.50 8/27/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      83.60 8/27/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      96.82 8/27/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   272.20 8/27/2019
FITNESS SERVICE OF NORTH TEXAS Equipment Maintenanc                   510.00 8/27/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,441.02 8/27/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            100,046.27 8/27/2019
FIVE STAR STERILIZER SERVICES Equipment Maintenanc                2,685.20 8/27/2019
FKF INVESTMENT GROUP INC Rent Sub to L'lords                1,450.00 8/27/2019
FLEETCOR TECHNOLOGIES INC Fuel                      17.92 8/27/2019
FLEETCOR TECHNOLOGIES INC Fuel                      20.43 8/27/2019
FLEETCOR TECHNOLOGIES INC Fuel                      44.78 8/27/2019
FLEETCOR TECHNOLOGIES INC Fuel                      57.50 8/27/2019
FLEETCOR TECHNOLOGIES INC Fuel                      65.09 8/27/2019
FLEETCOR TECHNOLOGIES INC Fuel                      69.00 8/27/2019
FLEETCOR TECHNOLOGIES INC Fuel                   102.54 8/27/2019
FLEETCOR TECHNOLOGIES INC Fuel                   109.25 8/27/2019
FLEETCOR TECHNOLOGIES INC Fuel                   143.34 8/27/2019
FLEETCOR TECHNOLOGIES INC Fuel                   161.25 8/27/2019
FLEETCOR TECHNOLOGIES INC Fuel                   218.50 8/27/2019
FLEETCOR TECHNOLOGIES INC Fuel                   233.02 8/27/2019
FLEETCOR TECHNOLOGIES INC Fuel                   258.75 8/27/2019
FLEETCOR TECHNOLOGIES INC Fuel                   287.50 8/27/2019
FLEETCOR TECHNOLOGIES INC Fuel                   287.50 8/27/2019
FLEETCOR TECHNOLOGIES INC Fuel                   362.25 8/27/2019
FLEETCOR TECHNOLOGIES INC Fuel                   402.50 8/27/2019
FLEETCOR TECHNOLOGIES INC Fuel                   404.53 8/27/2019
FLEETCOR TECHNOLOGIES INC Fuel                   421.82 8/27/2019
FLEETCOR TECHNOLOGIES INC Fuel                   648.80 8/27/2019
FLEETCOR TECHNOLOGIES INC Fuel                   690.00 8/27/2019
FLEETCOR TECHNOLOGIES INC Fuel                   827.13 8/27/2019
FLEETCOR TECHNOLOGIES INC Fuel                1,002.41 8/27/2019
FLEETCOR TECHNOLOGIES INC Fuel                1,006.25 8/27/2019
FLEETCOR TECHNOLOGIES INC Fuel                1,213.34 8/27/2019
FLEETCOR TECHNOLOGIES INC Fuel                1,495.00 8/27/2019
FLEETCOR TECHNOLOGIES INC Fuel                1,542.95 8/27/2019
FLEETCOR TECHNOLOGIES INC Fuel                2,172.96 8/27/2019
FLEETCOR TECHNOLOGIES INC Fuel                2,875.00 8/27/2019
FLEETCOR TECHNOLOGIES INC Fuel                3,866.89 8/27/2019
FLEETCOR TECHNOLOGIES INC Fuel                4,874.24 8/27/2019
FLEETCOR TECHNOLOGIES INC Fuel                6,555.00 8/27/2019
FORENSIC TRAINING & CONSULTING Expert Witness Servi                5,068.00 8/27/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   354.00 8/27/2019
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                   744.00 8/27/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,163.00 8/27/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,958.00 8/27/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,816.00 8/27/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,058.00 8/27/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,763.00 8/27/2019
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                   566.13 8/27/2019
FORT WORTH CHAMBER OF COMMERCE Advertising/Public S                1,500.00 8/27/2019
FORT WORTH HISPANIC CHAMBER OF Meeting Expenses                      30.00 8/27/2019
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      91.00 8/27/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   300.00 8/27/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation              26,145.00 8/27/2019
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                4,352.00 8/27/2019
FORT WORTH WATER DEPARTMENT Water                   508.60 8/27/2019
FORT WORTH WATER DEPARTMENT Water                1,609.17 8/27/2019
FORT WORTH WATER DEPARTMENT Water                2,215.99 8/27/2019
FORT WORTH WATER DEPARTMENT Utility Assistance                3,882.04 8/27/2019
FORT WORTH WATER DEPARTMENT Water                5,078.37 8/27/2019
FORT WORTH WATER DEPARTMENT Water              10,552.56 8/27/2019
FORTERRA PIPE & PRECAST LLC Culverts                3,479.40 8/27/2019
FOSSIL RIDGE II LP Rent Sub to L'lords                3,618.00 8/27/2019
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,203.00 8/27/2019
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                1,721.00 8/27/2019
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                7,525.00 8/27/2019
FRANCISCO RIOS Rent Sub to L'lords                   358.00 8/27/2019
FRANK ADLER Counsel Fees - CPS                   250.00 8/27/2019
FRANK RILEY Rent Sub to L'lords                1,200.00 8/27/2019
FRANK W NEAL & ASSOC INC Professional Service                      49.44 8/27/2019
FRED A ANDREWS Rent Sub to L'lords                   139.00 8/27/2019
FRED DAVID HOWEY Counsel Fees - CPS                   100.00 8/27/2019
FRED DAVID HOWEY Counsel Fees - Court                   680.00 8/27/2019
FRED QUATRO Rent Sub to L'lords                1,801.00 8/27/2019
FREDERICK ANDRESEN Rent Sub to L'lords                   403.00 8/27/2019
FREDERICK DOUGLAS JORDAN Damage Claims                   725.00 8/27/2019
FRONTIER UTILITIES INC Utility Allowance                      99.00 8/27/2019
FRONTIER UTILITIES LLC Utility Assistance                   162.82 8/27/2019
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                   460.00 8/27/2019
FRONTLINE PROPERTY MANAGEMENT INC HAP Reimb Port-in                1,200.00 8/27/2019
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                3,172.00 8/27/2019
FT WORTH WATER DEPT Utility Assistance                      64.00 8/27/2019
FUGRO USA LAND INC Professional Service                   808.00 8/27/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                   350.00 8/27/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                   931.25 8/27/2019
FUNDA SCULLY Damage Claims                      77.00 8/27/2019
FW ALTON PARK LP Rent Sub to L'lords                   215.00 8/27/2019
FW ALTON PARK LP HAP Reimb Port-in                   582.00 8/27/2019
FW ALTON PARK LP Rent Sub to L'lords                1,814.00 8/27/2019
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   439.00 8/27/2019
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                4,426.00 8/27/2019
FW HUNTER PLAZA LP Rent Sub to L'lords                   738.00 8/27/2019
FW HUNTER PLAZA LP Rent Sub to L'lords                1,059.00 8/27/2019
FW MILL STONE PARTNERS LP Rent Sub to L'lords                2,754.00 8/27/2019
FW SPRINGS LP Rent Sub to L'lords                   530.00 8/27/2019
FW SPRINGS LP Rent Sub to L'lords                   646.00 8/27/2019
FW SPRINGS LP Rent Sub to L'lords                   825.00 8/27/2019
FW SPRINGS LP Rent Sub to L'lords                6,317.00 8/27/2019
G ANDREW PLATT Counsel Fees - Court                3,025.00 8/27/2019
G2 ALTA MESA LLC Rent Sub to L'lords                   446.00 8/27/2019
G2 ALTA MESA LLC Rent Sub to L'lords                7,149.00 8/27/2019
GABRIELA CASTRO Clothing                   100.00 8/27/2019
GARLAN HOLDEN Rent Sub to L'lords                   395.00 8/27/2019
GDF CORPORATION Rent Sub to L'lords                   455.00 8/27/2019
GEICO AS SUBROGEE TO TRINA GIBSON Damage Claims                2,596.44 8/27/2019
GEM JONES Rent Sub to L'lords                1,270.00 8/27/2019
GEORGE ALAN STEELE Counsel Fees - Court                   175.00 8/27/2019
GEORGE ALAN STEELE Counsel Fees - Court                   300.00 8/27/2019
GEORGE ALAN STEELE Counsel Fees - Court                   331.25 8/27/2019
GEORGE ALAN STEELE Counsel Fees - Court                   475.00 8/27/2019
GEORGE B MACKEY Counsel Fees - Court                1,452.50 8/27/2019
GEORGE B MACKEY Counsel Fees - Court                1,520.00 8/27/2019
GERALD TOMPKINS Rent Sub to L'lords                   619.00 8/27/2019
GERRY C HAIGHT Rent Sub to L'lords                   544.00 8/27/2019
GERRY LYNN INC Rent Sub to L'lords                   539.00 8/27/2019
GERRY LYNN INC Rent Sub to L'lords                1,108.00 8/27/2019
GEXA ENERGY CORPORATION HAP Reimb Port-in                   126.00 8/27/2019
GEXA ENERGY CORPORATION Utility Allowance                   358.00 8/27/2019
GFO STONEYBROOK LLC Rent Sub to L'lords                   586.00 8/27/2019
GFO STONEYBROOK LLC HAP Reimb Port-in                   660.00 8/27/2019
GFO STONEYBROOK LLC Rent Sub to L'lords                3,335.00 8/27/2019
GFO WOODRIDGE PROPERTY OWNER LLC Rent Subsidy to Land                1,295.27 8/27/2019
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                1,334.00 8/27/2019
GFO WOODRIDGE PROPERTY OWNER LLC HAP Reimb Port-in                1,671.00 8/27/2019
GLASS DOCTOR OF NORTH TEXAS Building Maintenance                   803.95 8/27/2019
GLENNELL S WEST Rent Sub to L'lords                1,239.00 8/27/2019
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   950.00 8/27/2019
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,250.00 8/27/2019
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,650.00 8/27/2019
GOMEL VISTANA LLC Rent Sub to L'lords                   495.00 8/27/2019
GOMEL VISTANA LLC Rent Sub to L'lords                   703.00 8/27/2019
GOMEL VISTANA LLC Rent Sub to L'lords                2,876.00 8/27/2019
GORDON T ARMSTRONG HAP Reimb Port-in                   435.00 8/27/2019
GORDON-DARBY INC Subscriptions                        6.48 8/27/2019
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   626.50 8/27/2019
GRACELAND STAR LLC HAP Reimb Port-in                1,800.00 8/27/2019
GRACELAND STAR LLC Rent Sub to L'lords                7,952.00 8/27/2019
GRAND MANAGEMENT INC HAP Reimb Port-in                1,094.00 8/27/2019
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                      83.25 8/27/2019
GRA-TEX UTILITIES INC Non-Track Const/Bldg            191,175.57 8/27/2019
GREATER DALLAS POSTAL CUSTOMER Education                      75.00 8/27/2019
GREEN GUARD FIRST AID & SAFETY Supplies                      35.70 8/27/2019
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                      41.00 8/27/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      73.00 8/27/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   160.66 8/27/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   263.00 8/27/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   381.30 8/27/2019
GREEN PLANET INC Environmental Dispos                   826.00 8/27/2019
GREEN STONE LLC Rent Sub to L'lords                1,022.00 8/27/2019
GRIDDY ENERGY LLC Utility Allowance                      45.00 8/27/2019
Grover G Fickes Travel                   969.17 8/27/2019
GSBS BATENHORST INC Professional Service                5,785.50 8/27/2019
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                      18.37 8/27/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   226.52 8/27/2019
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                1,223.47 8/27/2019
GUILD MORTGAGE COMPANY Rent Sub to L'lords                1,934.00 8/27/2019
GULF COAST TRADES CENTER Resident MH Nonsecur                3,193.93 8/27/2019
GULLIVER'S TRAVEL SERVICE INC Education                   203.46 8/27/2019
GULLIVER'S TRAVEL SERVICE INC Education                   326.65 8/27/2019
GULLIVER'S TRAVEL SERVICE INC Education                   407.49 8/27/2019
GULLIVER'S TRAVEL SERVICE INC Education                   979.95 8/27/2019
GULLIVER'S TRAVEL SERVICE INC Education                   979.95 8/27/2019
GULLIVER'S TRAVEL SERVICE INC Education                1,306.60 8/27/2019
GUS BRAZEAL Rent Sub to L'lords                1,212.00 8/27/2019
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   925.00 8/27/2019
HA VAN NGUYEN Rent Sub to L'lords                   756.00 8/27/2019
HA VAN NGUYEN Rent Sub to L'lords                2,776.00 8/27/2019
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   567.55 8/27/2019
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,263.45 8/27/2019
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,263.45 8/27/2019
HALO BRANDED SOLUTIONS INC Health Promotion Pro                   380.00 8/27/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   100.00 8/27/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   500.00 8/27/2019
HAMILTON CONSULTING LLC Rent Sub to L'lords                   953.00 8/27/2019
HANG NGUYEN Rent Sub to L'lords                   639.00 8/27/2019
HANG NGUYEN Rent Sub to L'lords                1,053.00 8/27/2019
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   990.00 8/27/2019
HAO WEI HSU Rent Sub to L'lords                   290.00 8/27/2019
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                   882.00 8/27/2019
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                2,235.00 8/27/2019
HARAF REAL ESTATE LLC Rent Sub to L'lords                   634.00 8/27/2019
HARMON FUND LP Rent Sub to L'lords                   631.00 8/27/2019
HARMON FUND LP Rent Sub to L'lords                1,288.00 8/27/2019
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   548.00 8/27/2019
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   809.00 8/27/2019
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                3,703.00 8/27/2019
HARMONY M SCHUERMAN Counsel Fees - Court                      90.00 8/27/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   235.00 8/27/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   910.00 8/27/2019
HAROLD V JOHNSON Counsel Fees - Court                   283.75 8/27/2019
HAROLD V JOHNSON Counsel Fees - Court                   565.00 8/27/2019
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      47.51 8/27/2019
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                   195.00 8/27/2019
HARRY SWEETSER Rent Sub to L'lords                   394.00 8/27/2019
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   579.00 8/27/2019
HAU YIN HOWIN CHAN Rent Sub to L'lords                1,253.00 8/27/2019
HD SUPPLY CONSTRUCTION SUPPLY LTD Parts and Supplies                   697.40 8/27/2019
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                      40.00 8/27/2019
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   666.00 8/27/2019
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                1,288.00 8/27/2019
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              14,515.00 8/27/2019
HDR ARCHITECTURE INC Professional Service              20,653.24 8/27/2019
HEATHER DELEON Clothing                   108.30 8/27/2019
HEATHER M LYTLE Counsel Fees - Court                   220.00 8/27/2019
HEATHER M LYTLE Counsel Fees - Court                   340.00 8/27/2019
HEATHER M LYTLE Counsel Fees - Court                   860.00 8/27/2019
HEER S RAJPUROHIT Rent Sub to L'lords                   181.00 8/27/2019
HEIDELBERG USA INC Equipment Maintenanc                   289.20 8/27/2019
HEIDELBERG USA INC Equipment Maintenanc                1,624.00 8/27/2019
Heider I Garcia Education                      63.91 8/27/2019
HEMPHILL SAMARITAN LP Rent Sub to L'lords                3,516.00 8/27/2019
HENDERSON R PALMER Rent Sub to L'lords                1,089.00 8/27/2019
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   324.00 8/27/2019
HENRY SCHEIN Lab Supplies                      23.09 8/27/2019
HENRY SCHEIN Medical Supplies                   390.40 8/27/2019
HERBERT D EVERITT Counsel Fees - Court                   598.75 8/27/2019
HERITAGE FOOD SERVICE GROUP INC Kitchen Maintenance                   950.55 8/27/2019
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   380.00 8/27/2019
HERNANDEZ TEXAS INVESTMENTS Rent Sub to L'lords                   705.00 8/27/2019
HERRETH LAW PLLC Counsel Fees - Court                   193.75 8/27/2019
HIEN DANG Rent Sub to L'lords                1,058.00 8/27/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 8/27/2019
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   511.00 8/27/2019
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   601.00 8/27/2019
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                1,675.00 8/27/2019
HIXLO LTD Rent Sub to L'lords                   700.00 8/27/2019
HK LEASING LLC Rent Sub to L'lords                   495.00 8/27/2019
HNQP LLC Prepaid - Rent                3,000.00 8/27/2019
HOANG NGUYEN Rent Sub to L'lords                1,277.00 8/27/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                      37.50 8/27/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   210.00 8/27/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   353.75 8/27/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   415.00 8/27/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   445.00 8/27/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   490.00 8/27/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   520.00 8/27/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   880.00 8/27/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                2,200.00 8/27/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court              18,785.00 8/27/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,302.00 8/27/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,429.00 8/27/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                8,883.00 8/27/2019
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   784.00 8/27/2019
HOLLIS SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                   778.00 8/27/2019
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                5,447.00 8/27/2019
HOLT CAT Parts and Supplies                   152.57 8/27/2019
HOLT CAT Parts and Supplies                   533.90 8/27/2019
HOLT CAT Parts and Supplies                   800.50 8/27/2019
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                      99.20 8/27/2019
HOME DEPOT PRO-SUPPLY WORKS Lab Supplies                   174.00 8/27/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   281.08 8/27/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                2,593.69 8/27/2019
HOME SFR BORROWER LLC Rent Sub to L'lords                   397.00 8/27/2019
HOME SFR BORROWER LLC Rent Sub to L'lords                1,848.00 8/27/2019
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   562.00 8/27/2019
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   805.00 8/27/2019
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                8,051.00 8/27/2019
HONGYAN SUN Rent Sub to L'lords                1,733.00 8/27/2019
HOPKINS LAW FIRM PLLC Counsel Fees - CPS                   250.00 8/27/2019
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      46.92 8/27/2019
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   769.00 8/27/2019
HOUSING AUTHORITY NORTH LITTLE ROCK Port Admin Fee Expen                      47.51 8/27/2019
HOUSING AUTHORITY NORTH LITTLE ROCK Port HAP Port-out                   461.00 8/27/2019
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                      46.30 8/27/2019
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                1,021.00 8/27/2019
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      46.30 8/27/2019
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                1,234.00 8/27/2019
HOUSING AUTHORITY OF GRAYSON COUNTY Port Admin Fee Expen                      46.30 8/27/2019
HOUSING AUTHORITY OF GRAYSON COUNTY Port HAP Port-out                   466.00 8/27/2019
HOUSING AUTHORITY OF TRAVIS COUNTY Port Admin Fee Expen                      46.92 8/27/2019
HOUSING AUTHORITY OF TRAVIS COUNTY Port HAP Port-out                1,010.00 8/27/2019
HOUSING CHANNEL HAP Reimb Port-in                      95.00 8/27/2019
HOUSING CHANNEL Rent Sub to L'lords                   484.00 8/27/2019
HOUSING CHANNEL Rent Sub to L'lords                   512.00 8/27/2019
HOUSING CHANNEL Rent Sub to L'lords                3,840.00 8/27/2019
HOWARD M WEEMPE Rent Sub to L'lords                   563.00 8/27/2019
HUDSON HENLEY Rent Sub to L'lords                1,000.00 8/27/2019
HUGHES LAW CENTER PC Counsel Fees - CPS                   200.00 8/27/2019
HUNG ENTERPRISES INC Utility Assistance                   328.48 8/27/2019
HUNG ENTERPRISES INC Rent Sub to L'lords                   428.00 8/27/2019
HURST EULESS BEDFORD CHAMBER Meeting Expenses                   125.00 8/27/2019
HURST EULESS BEDFORD ISD Restitution Payable                   200.00 8/27/2019
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,161.00 8/27/2019
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                7,614.00 8/27/2019
HYATT REGENCY HILL COUNTRY RESORT Education                   840.69 8/27/2019
ICS JAIL SUPPLIES INC Personal Hygiene                      52.02 8/27/2019
ICS JAIL SUPPLIES INC Personal Hygiene                   252.00 8/27/2019
ICS JAIL SUPPLIES INC Shrff Commissary Inv                4,080.00 8/27/2019
ICS POST LLC Rent Sub to L'lords                   632.00 8/27/2019
INDUSTRIAL DISPOSAL SUPPLY CO Parts and Supplies                   336.81 8/27/2019
INFINITE ELECTRIC LLC Utility Allowance                      38.00 8/27/2019
INFINITY SUPPLY & SERVICE INC Sheriff Inventory                   226.80 8/27/2019
INFINITY SUPPLY & SERVICE INC Custodian Supplies                   810.00 8/27/2019
INFOJINI INC Non-Track Equipment                6,966.00 8/27/2019
INSTITUTE FOR MANAGEMENT STUDIES Professional Service                   950.00 8/27/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 8/27/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      75.00 8/27/2019
INTERLINGUA INTERNATIONAL INC Interpreter Fees                   291.00 8/27/2019
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                   495.92 8/27/2019
IRVING BRITAIN WAY LP Rent Sub to L'lords                   603.00 8/27/2019
IRVING HOLDINGS INC Transportation                      18.65 8/27/2019
IRVING HOLDINGS INC Miscellaneous Receiv                      33.25 8/27/2019
IRVING HOLDINGS INC Transportation                      36.70 8/27/2019
IRVING HOLDINGS INC Transportation                1,819.90 8/27/2019
ITALIA COLEMAN Rent Sub to L'lords                   798.00 8/27/2019
J B TURNER Rent Sub to L'lords                   334.00 8/27/2019
J STEVEN BUSH Counsel Fees - Court                   100.00 8/27/2019
J STEVEN BUSH Counsel Fees - Court                   100.00 8/27/2019
J STEVEN BUSH Counsel Fees - Court                   150.00 8/27/2019
J STEVEN BUSH Counsel Fees - Court                   175.00 8/27/2019
J STEVEN BUSH Counsel Fees - Court                   320.00 8/27/2019
J STEVEN BUSH Counsel Fees - Court                   600.00 8/27/2019
J STEVEN BUSH Counsel Fees - Court                   750.00 8/27/2019
J STEVEN BUSH Counsel Fees - Court                   800.00 8/27/2019
J STEVEN BUSH Counsel Fees - Court                1,120.00 8/27/2019
JABBAR LLC Rent Subsidy to Land                1,400.00 8/27/2019
JACK G DUFFY JR Counsel Fees - Court                   560.00 8/27/2019
JACK G DUFFY JR Counsel Fees - Court                   610.00 8/27/2019
JACK G DUFFY JR Counsel Fees - Court                   710.00 8/27/2019
JACK HENSON JR Rent Sub to L'lords                1,005.00 8/27/2019
JACKIE ALLEN KNIGHT Rent Sub to L'lords                      53.00 8/27/2019
Jacklyn L Jones Education                   608.42 8/27/2019
JACK'S RV PARK INC Rent Sub to L'lords                   841.00 8/27/2019
JACKSON CONSTRUCTION LTD Non-Track Const/Bldg            183,891.92 8/27/2019
JACQUES SALIBA Rent Sub to L'lords                   787.00 8/27/2019
JAIME RAMIREZ Damage Claims                      75.00 8/27/2019
JAMES D HUMPHRIES Rent Sub to L'lords                   720.00 8/27/2019
JAMES D RENFORTH II Counsel Fees - Court                   160.00 8/27/2019
JAMES D RENFORTH II Counsel Fees - Court                   270.00 8/27/2019
JAMES E FOWLER Rent Sub to L'lords                      54.00 8/27/2019
JAMES E MAY Rent Sub to L'lords                1,199.00 8/27/2019
JAMES KINDER REAL ESTATE LTD Rent Sub to L'lords                   309.00 8/27/2019
James L Knowles Education                   120.00 8/27/2019
JAMES M MULROY Rent Sub to L'lords                   504.00 8/27/2019
JAMES MASEK Counsel Fees - Juven                   190.00 8/27/2019
JAMES MASEK Counsel Fees - CPS                1,621.00 8/27/2019
JAMES MELVIN TEMPLE Rent Sub to L'lords                      90.00 8/27/2019
JAMES R ESTERS SR Rent Sub to L'lords                1,221.00 8/27/2019
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   431.00 8/27/2019
JARC ASSOCIATES Rent Sub to L'lords                1,383.00 8/27/2019
JASON CADE HARRIS Counsel Fees - CPS                   770.00 8/27/2019
JASON CRAWLEY Rent Sub to L'lords                   620.00 8/27/2019
JASON RAY Rent Sub to L'lords                   578.00 8/27/2019
JASON RAY Rent Sub to L'lords                   718.00 8/27/2019
JAVONNA L TUNSTALL Rent Sub to L'lords                   490.00 8/27/2019
JB DFW LLC Prepaid - Rent                6,073.00 8/27/2019
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,095.00 8/27/2019
JDB TOWING LLC Wrecker Service                      70.00 8/27/2019
JEANNIE M JOBE Reporter's Records (                2,172.00 8/27/2019
JEFF EUBANK ROOFING CO INC Building Maintenance                8,316.78 8/27/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   200.00 8/27/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   300.00 8/27/2019
JEFFREY A HOKE Rent Sub to L'lords                   130.00 8/27/2019
JEFFREY W GARDNER Investigative                   213.75 8/27/2019
JEFFREY W GARDNER Investigative                   478.11 8/27/2019
JEFFREY W GARDNER Investigative                   945.50 8/27/2019
JEFFREY W GARDNER Captial Murder - Inv              11,960.08 8/27/2019
JENNIFER HUNN Clothing                   100.00 8/27/2019
JENNIFER SOWERS Relative Assistance                   300.00 8/27/2019
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   439.00 8/27/2019
JERRY ABOUELNASR Rent Sub to L'lords                   394.00 8/27/2019
JERRY L BOYETT Rent Sub to L'lords                   679.00 8/27/2019
JERRY WALKER Counsel Fees - Court                   265.00 8/27/2019
JERRY WOOD Counsel Fees - Court                   150.00 8/27/2019
JIMMIE LEE BELL Rent Sub to L'lords                   756.00 8/27/2019
JJW PROPERTIES LLC Rent Sub to L'lords                   574.00 8/27/2019
JKM VENTURES LLC Rent Sub to L'lords                   482.00 8/27/2019
JKM VENTURES LLC Rent Sub to L'lords                   547.00 8/27/2019
JKM VENTURES LLC Rent Sub to L'lords                   699.00 8/27/2019
JOEL'S AIR INC Rent Sub to L'lords                   900.00 8/27/2019
JOETTA L KEENE Counsel Fees - Capit              19,787.50 8/27/2019
JOHN A MOURING Rent Sub to L'lords                   606.00 8/27/2019
JOHN D MCNEELY Rent Sub to L'lords                      49.00 8/27/2019
JOHN EDWARD AVERY Counsel Fees - Court                   150.00 8/27/2019
JOHN EDWARD AVERY Counsel Fees - Court                   250.00 8/27/2019
JOHN F BRODIE JR Rent Sub to L'lords                   532.00 8/27/2019
JOHN F BRODIE JR Rent Sub to L'lords                   632.00 8/27/2019
JOHN JACOB Rent Sub to L'lords                   906.00 8/27/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,193.00 8/27/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                2,163.00 8/27/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              19,014.00 8/27/2019
JOHN PERDUE Unclaimed Property -                      22.90 8/27/2019
JOHN SHOEMAKER Rent Sub to L'lords                   554.00 8/27/2019
JOHN T BRENDER Counsel Fees - Court                   856.00 8/27/2019
JOHN T BRENDER Counsel Fees - Court                1,266.00 8/27/2019
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   626.00 8/27/2019
JOSE M RIZO Rent Sub to L'lords                   643.00 8/27/2019
JOSHUA GAN Rent Sub to L'lords                2,342.00 8/27/2019
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   150.00 8/27/2019
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   237.50 8/27/2019
JOYFUL STEWARD INVESTMENTS LLC Rent Sub to L'lords                   773.00 8/27/2019
JPMORGAN CHASE BANK NA Education                      12.00 8/27/2019
JPMORGAN CHASE BANK NA Software Maintenance                      33.53 8/27/2019
JPMORGAN CHASE BANK NA Fuel                      54.76 8/27/2019
JPMORGAN CHASE BANK NA AFIS (Fingerprinting                      77.00 8/27/2019
JPMORGAN CHASE BANK NA Education                      92.67 8/27/2019
JPMORGAN CHASE BANK NA Supplies                      93.98 8/27/2019
JPMORGAN CHASE BANK NA Meeting Expenses                   175.28 8/27/2019
JPMORGAN CHASE BANK NA Subscriptions                   229.80 8/27/2019
JPMORGAN CHASE BANK NA Estray Livestock                   330.00 8/27/2019
JPMORGAN CHASE BANK NA Education                   425.00 8/27/2019
JPMORGAN CHASE BANK NA Education                   456.99 8/27/2019
JPMORGAN CHASE BANK NA Education                   456.99 8/27/2019
JPMORGAN CHASE BANK NA Tuition Classroom Tr                1,000.00 8/27/2019
JPMORGAN CHASE BANK NA Education                1,058.35 8/27/2019
JUAN M GONZALES Rent Sub to L'lords                   367.00 8/27/2019
JUDITH G FELTON Rent Sub to L'lords                   386.00 8/27/2019
JUDITH VAN HOOF Counsel Fees - Famil                   100.00 8/27/2019
JUDITH VAN HOOF Counsel Fees - CPS                1,110.00 8/27/2019
JUDY M BUNCH Rent Sub to L'lords                   703.00 8/27/2019
JULIE JACOBSON Counsel Fees - Juven                   100.00 8/27/2019
JULIE JACOBSON Counsel Fees - CPS                   410.00 8/27/2019
JUN WU Rent Sub to L'lords                   318.00 8/27/2019
JUNIPER-RENAISSANCE GARDENS LLC Rent Sub to L'lords                   602.00 8/27/2019
JUST ENERGY TEXAS I CORP Utility Allowance                      45.00 8/27/2019
JUST ENERGY TEXAS I CORP Utility Assistance                   185.32 8/27/2019
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                   232.00 8/27/2019
JUST ENERGY TEXAS I CORP Utility Allowance                   311.00 8/27/2019
JUST ENERGY TEXAS I CORP Utility Assistance                   473.75 8/27/2019
JUST ENERGY TEXAS I CORP Utility Allowance                1,158.00 8/27/2019
JUZER KHORAKIWALLA HAP Reimb Port-in                1,440.00 8/27/2019
K T HOME SERVICES Rent Sub to L'lords                   792.00 8/27/2019
K.A.T. FORESTHILL PROPERTIES LLC Rent Sub to L'lords                3,560.00 8/27/2019
KALERE JACOB COLEMAN Counsel Fees - Juven                   100.00 8/27/2019
KALERE JACOB COLEMAN Counsel Fees - Court                   395.00 8/27/2019
KAREN A POWELL Rent Sub to L'lords                   859.00 8/27/2019
KAREN A POWELL Rent Sub to L'lords                2,908.00 8/27/2019
KAREN C BOHLING Rent Subsidy to Land                   340.00 8/27/2019
KAREN HYDEN Rent Sub to L'lords                   417.00 8/27/2019
KAREN L BAYLOR Counsel Fees - CPS                   875.00 8/27/2019
KAREN L BAYLOR Counsel Fees - Court                1,675.00 8/27/2019
KAREN PARSONS Meeting Expenses                      76.94 8/27/2019
KAREN SHADDEN Clothing                      66.12 8/27/2019
KARIM B ABBASHER Rent Sub to L'lords                   486.00 8/27/2019
KARMEN JOHNSON Counsel Fees - Juven                   100.00 8/27/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 8/27/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 8/27/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   575.00 8/27/2019
KARWAN NOAMAN HAP Reimb Port-in                1,139.00 8/27/2019
KASHIF KHAN Rent Sub to L'lords                   467.00 8/27/2019
KATHERINE FRATANTONI KRAMER Reporter's Records (                   123.50 8/27/2019
KATHERINE T HUYNH Rent Sub to L'lords                   607.00 8/27/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   480.00 8/27/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                1,548.00 8/27/2019
KATHRYN CRAVEN Counsel Fees - CPS                   150.00 8/27/2019
KATHRYN S STEPHAN Rent Sub to L'lords                   234.00 8/27/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   325.00 8/27/2019
KATHY HAYLOCK Rent Sub to L'lords                   844.00 8/27/2019
KATHY WALKER Rent Sub to L'lords                   259.00 8/27/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   555.00 8/27/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   672.00 8/27/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   811.00 8/27/2019
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                3,736.00 8/27/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                5,220.00 8/27/2019
KAUSER MIR ALIKHAN HAP Reimb Port-in                1,018.00 8/27/2019
KAYEMILLER LP Rent Sub to L'lords                1,300.00 8/27/2019
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   373.00 8/27/2019
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   628.00 8/27/2019
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in                1,662.00 8/27/2019
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                9,171.00 8/27/2019
KELLY RICHE Rent Sub to L'lords                1,017.00 8/27/2019
KELLY SHEARRER Rent Sub to L'lords                   304.00 8/27/2019
KENAN LAW FIRM PC Counsel Fees - Court                   222.50 8/27/2019
KENAN LAW FIRM PC Counsel Fees - Court                   340.00 8/27/2019
KENAN LAW FIRM PC Counsel Fees - Court                   365.00 8/27/2019
KENAN LAW FIRM PC Counsel Fees - Court                   710.00 8/27/2019
KENNEDALE SENIORS LTD Rent Sub to L'lords                3,921.00 8/27/2019
KENNETH K MELLQUIST Rent Sub to L'lords                   515.00 8/27/2019
KENNETH N CUTRER Counsel Fees - Court                   450.00 8/27/2019
KENNETH N MORTON Rent Sub to L'lords                   286.00 8/27/2019
KENNETH R GORDON PC Counsel Fees - Court                   500.00 8/27/2019
KERI-DAWN HENKE Rent Sub to L'lords                   270.00 8/27/2019
KERRY CRAWFORD Rent Sub to L'lords                   445.00 8/27/2019
Kevin G Lewis Travel                   278.20 8/27/2019
KEYING BI HAP Reimb Port-in                1,705.00 8/27/2019
KHUONG THANH TU Rent Sub to L'lords                1,663.00 8/27/2019
Kim E Olmedo Travel                   484.16 8/27/2019
KIMBERLY CAMPBELL Counsel Fees - Court                   450.00 8/27/2019
KIMBERLY CHOI Rent Sub to L'lords                1,426.00 8/27/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   600.00 8/27/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                1,190.00 8/27/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                1,325.00 8/27/2019
KINSEY KROEGER Rent Sub to L'lords                   611.00 8/27/2019
KIRBY'S RADIATOR SERVICE Parts and Supplies                   178.00 8/27/2019
KIRPAL BHOGAL Rent Sub to L'lords                   915.00 8/27/2019
KIRPAL BHOGAL Rent Sub to L'lords                1,310.00 8/27/2019
KIRPAL BHOGAL Rent Sub to L'lords                1,333.00 8/27/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   377.00 8/27/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   569.00 8/27/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Subsidy to Land                1,955.00 8/27/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                4,188.00 8/27/2019
KISHNA LA HACIENDA APTS Rent Sub to L'lords                   153.00 8/27/2019
KISHNA LA HACIENDA APTS Rent Sub to L'lords                   461.00 8/27/2019
KIZZY S RUFFIN Clothing                      41.12 8/27/2019
KLASSEY PROPERTIES Rent Sub to L'lords                   451.00 8/27/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   375.00 8/27/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   700.00 8/27/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   837.50 8/27/2019
Kristen T Hammonds Education                      40.00 8/27/2019
Kristen T Hammonds Travel                   454.64 8/27/2019
KRISTI L COMPTON PHD PC Psych Exams/Testimon                   500.00 8/27/2019
KROGER TEXAS LP Food/Hygiene Assista                   162.00 8/27/2019
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                3,997.00 8/27/2019
KSM EXCHANGE LLC Parts and Supplies                   256.41 8/27/2019
KSM EXCHANGE LLC Parts and Supplies                   523.81 8/27/2019
KULVIR SINGH BHOGAL Rent Sub to L'lords              10,484.00 8/27/2019
KURZ & CO Food                   232.34 8/27/2019
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   477.00 8/27/2019
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,626.00 8/27/2019
LACKLAND TAJ LP Rent Sub to L'lords                   608.00 8/27/2019
LACKLAND TAJ LP Rent Sub to L'lords                   665.00 8/27/2019
LACKLAND TAJ LP Rent Sub to L'lords                   706.00 8/27/2019
LAHAINA GROUP INC Equipment Maintenanc                      75.00 8/27/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                  (517.00) 8/27/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   261.00 8/27/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   584.00 8/27/2019
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                1,020.00 8/27/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                8,915.00 8/27/2019
LALANI GTTX HOLDINGS LLC Education                   334.48 8/27/2019
LAMGROUP LLC Rent Sub to L'lords                   354.00 8/27/2019
LAN THI NGUYEN Rent Sub to L'lords                1,661.00 8/27/2019
LANES MARDI Rent Sub to L'lords                   808.00 8/27/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      41.66 8/27/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      49.89 8/27/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      65.30 8/27/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      90.48 8/27/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   703.48 8/27/2019
LARMOND, EVANS & BRIGNAC PLLC Counsel Fees - Proba                1,100.00 8/27/2019
LARMOND, EVANS & BRIGNAC PLLC Counsel Fees - Proba                1,100.00 8/27/2019
LARRY E REED Counsel Fees - Court                   650.00 8/27/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   400.00 8/27/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   625.00 8/27/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,025.00 8/27/2019
LARRY PAIZ Education                   375.00 8/27/2019
LATEPH A ADENIJI Counsel Fees - CPS                   100.00 8/27/2019
LAUCO ENTERPRISES INC Rent Sub to L'lords                   540.00 8/27/2019
LAURA BLACKWELL Rent Sub to L'lords                1,698.00 8/27/2019
LAURA ROSE Clothing                   300.00 8/27/2019
LAURANCE TRAYLOR Rent Sub to L'lords                   123.00 8/27/2019
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                4,690.00 8/27/2019
LAUREN HOLT Clothing                   100.00 8/27/2019
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba                1,100.00 8/27/2019
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba                1,100.00 8/27/2019
LAURIVA DAY Rent Sub to L'lords                   673.00 8/27/2019
LAVALLE L HINTON Rent Sub to L'lords                   969.00 8/27/2019
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                1,710.00 8/27/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   175.00 8/27/2019
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                1,100.00 8/27/2019
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                1,100.00 8/27/2019
LAW OFFICE OF DAVID R MOSS PLLC Counsel Fees - CPS                   400.00 8/27/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   110.00 8/27/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   120.00 8/27/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Juven                   495.00 8/27/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   645.00 8/27/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                6,975.00 8/27/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   152.50 8/27/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   570.00 8/27/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   688.75 8/27/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   100.00 8/27/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Famil                   100.00 8/27/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   200.00 8/27/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   350.00 8/27/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   725.00 8/27/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                1,097.50 8/27/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                      40.00 8/27/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - Court                   190.00 8/27/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   260.00 8/27/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   290.00 8/27/2019
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   150.00 8/27/2019
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   200.00 8/27/2019
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                1,150.00 8/27/2019
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   100.00 8/27/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   100.00 8/27/2019
LAW OFFICE OF SHELLY K MESSERLI Counsel Fees-Crimina                   281.25 8/27/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   563.75 8/27/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   617.50 8/27/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,860.00 8/27/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   350.00 8/27/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   505.00 8/27/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   137.50 8/27/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   337.50 8/27/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   650.00 8/27/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   850.00 8/27/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   900.00 8/27/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   100.00 8/27/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   375.00 8/27/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   100.00 8/27/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   425.00 8/27/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   850.00 8/27/2019
LAWSON PRODUCTS INC Parts and Supplies                      52.25 8/27/2019
LDG STALLION POINTE LP Rent Sub to L'lords                1,030.00 8/27/2019
LDG STALLION POINTE LP Rent Sub to L'lords                1,695.00 8/27/2019
LDG STALLION POINTE LP HAP Reimb Port-in                2,222.00 8/27/2019
LDG STALLION POINTE LP Rent Sub to L'lords              15,118.00 8/27/2019
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   860.00 8/27/2019
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                1,500.00 8/27/2019
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   358.00 8/27/2019
LEAP REALTY LLC Rent Sub to L'lords                   239.00 8/27/2019
Lee A Blaisdell Travel-Taxable Meals                      35.00 8/27/2019
Lee A Blaisdell Fuel                      35.80 8/27/2019
LEIGH W DAVIS Counsel Fees - Court                   400.00 8/27/2019
LENA POPE HOME INC Professional Service                   355.66 8/27/2019
LENA POPE HOME INC Professional Service                   664.75 8/27/2019
LENA POPE HOME INC Professional Service                2,916.66 8/27/2019
LENA POPE HOME INC Prepaid - Rent                3,988.08 8/27/2019
LENA POPE HOME INC Professional Service              25,099.46 8/27/2019
LEOLA SCURRY Rent Sub to L'lords                   205.00 8/27/2019
Leon Polk Education                   159.42 8/27/2019
LEROY JOHNSON Rent Sub to L'lords                1,008.00 8/27/2019
LESLIE NORMAN Rent Sub to L'lords                1,185.00 8/27/2019
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,113.50 8/27/2019
LHOIST NORTH AMERICA Base Stabilization M                6,624.79 8/27/2019
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                   549.00 8/27/2019
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,373.00 8/27/2019
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                3,779.00 8/27/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   416.08 8/27/2019
LIPOMED INC Lab Supplies                   333.00 8/27/2019
LISA ANN WATSON Interpreter Fees                   120.00 8/27/2019
LISA ANN WATSON Interpreter Fees                   120.00 8/27/2019
LISA ANN WATSON Interpreter Fees                   240.00 8/27/2019
LISA HOOBLER Counsel Fees - Court                   140.00 8/27/2019
LISA HOOBLER Counsel Fees - Court                   590.00 8/27/2019
LISA HOOBLER Counsel Fees - Court                1,550.00 8/27/2019
LISA HOOBLER Counsel Fees - Court                1,650.00 8/27/2019
LISA HOOBLER Counsel Fees - Court                2,980.00 8/27/2019
LISA MORTON Reporter's Records (                   104.00 8/27/2019
LISA MORTON Reporter's Records (                1,756.00 8/27/2019
LJC-ADF CAROL OAKS OPCO2 LLC Rent Sub to L'lords                3,012.00 8/27/2019
LMC PROPERTIES INC Prepaid - Rent                   800.00 8/27/2019
LOCKETT IN GLOBAL SOLUTIONS LLC HAP Reimb Port-in                   693.00 8/27/2019
LOCKETT IN GLOBAL SOLUTIONS LLC Rent Sub to L'lords                   839.00 8/27/2019
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,008.00 8/27/2019
LORENZO J DIXON Rent Subsidy to Land                1,050.00 8/27/2019
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   189.00 8/27/2019
LOURDES GALLEGOS Rent Sub to L'lords                   259.00 8/27/2019
LOVELACE SCIENTIFIC RESOURCES INC Capital Murder - Exp                3,000.00 8/27/2019
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                   839.00 8/27/2019
LOWE'S Non-Track Equipment                        0.75 8/27/2019
LOWE'S Landscaping Expense                      95.00 8/27/2019
LOWE'S Building Maintenance                      99.64 8/27/2019
LOWE'S Cement and Concrete                   122.64 8/27/2019
LOWE'S Building Maintenance                   125.45 8/27/2019
LOWE'S Range Supplies                   170.24 8/27/2019
LOWE'S Small Tools                   188.10 8/27/2019
LOWE'S Parts and Supplies                   245.28 8/27/2019
LOZANO PROPERTIES LLC HAP Reimb Port-in                   780.00 8/27/2019
LOZANO PROPERTIES LLC Rent Sub to L'lords                5,529.00 8/27/2019
LUTHERAN SOCIAL SVCS OF THE SOUTH Resident MH Nonsecur                3,732.90 8/27/2019
LY CAPITALS Rent Sub to L'lords                   582.00 8/27/2019
LYNDA H HARDEMAN Rent Sub to L'lords                   827.00 8/27/2019
LYNDA S TARWATER Counsel Fees - Court                   940.00 8/27/2019
LYNN S OLINGER Counsel Fees - CPS                2,085.00 8/27/2019
M FLOYD C I LLC Investigative                   665.00 8/27/2019
M S AIR INC Air Conditioning Mai                   490.00 8/27/2019
M S AIR INC Air Conditioning Mai                   550.00 8/27/2019
M S AIR INC Air Conditioning Mai                   785.00 8/27/2019
M TRENT LOFTIN Counsel Fees - Court                1,000.00 8/27/2019
M TRENT LOFTIN Counsel Fees - Court                2,000.00 8/27/2019
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                      75.84 8/27/2019
MAC POLO RUN INVESTORS LLC Rental Assistance                   704.88 8/27/2019
MACK E TIPPENS Rent Sub to L'lords                   671.00 8/27/2019
MACK REALITY & PROPERTY MGMT LLC Rent Sub to L'lords                1,683.00 8/27/2019
MACK REALITY & PROPERTY MGMT LLC HAP Reimb Port-in                2,893.00 8/27/2019
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                      43.00 8/27/2019
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                2,520.00 8/27/2019
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                6,807.00 8/27/2019
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   719.00 8/27/2019
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   755.00 8/27/2019
MAHIN JAN KIANI Rent Sub to L'lords                1,043.00 8/27/2019
MAHMUDUL H KHAN Rent Sub to L'lords                   717.00 8/27/2019
MAI CU Rent Sub to L'lords                1,098.00 8/27/2019
MAI T BUI Rent Sub to L'lords                1,713.00 8/27/2019
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   902.00 8/27/2019
MAIN STREET RENEWAL LLC Rent Sub to L'lords                4,178.00 8/27/2019
MAKATI GROUP INC Rent Sub to L'lords                   950.00 8/27/2019
MALIA L HOWARD Counsel Fees - CPS                   250.00 8/27/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   615.00 8/27/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   825.00 8/27/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                1,175.00 8/27/2019
MANAGEMENT RECRUITERS OF FORT WORTH Professional Service              12,099.85 8/27/2019
MANAXI LLC Rent Sub to L'lords                   845.00 8/27/2019
MANOA CENTERVIEW LP Rent Sub to L'lords                3,810.00 8/27/2019
MANOJ ABRAHAM HAP Reimb Port-in                1,521.00 8/27/2019
MANOJ ABRAHAM Rent Sub to L'lords                4,026.00 8/27/2019
MANOJ SOLANKI Rent Sub to L'lords                   466.00 8/27/2019
MANSFIELD PLAZA LTD Rent Sub to L'lords                   260.00 8/27/2019
MANUEL DELGADO JR Rent Sub to L'lords                   128.00 8/27/2019
MARGUERITE RADER Clothing                   200.00 8/27/2019
MARIA JULIANA IPOCK Interpreter Fees                   150.00 8/27/2019
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   863.00 8/27/2019
MARIE PIGG INC Rent Sub to L'lords                   900.00 8/27/2019
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   509.00 8/27/2019
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                7,352.00 8/27/2019
MARIO ORTIZ Rent Sub to L'lords                2,055.00 8/27/2019
MARIO ORTIZ Rent Sub to L'lords                2,083.00 8/27/2019
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,861.00 8/27/2019
MARIPOSA SOUTH BROADWAY LP Rent Sub to L'lords                1,187.00 8/27/2019
MARK ANDY INC Graphics Inventory                   327.89 8/27/2019
MARK ANDY INC Equipment Maintenanc                2,065.80 8/27/2019
MARK D HIXSON Rent Sub to L'lords                   587.00 8/27/2019
MARK D SHEARER Rent Sub to L'lords                1,491.00 8/27/2019
MARK DANIEL Capital Murder - Oth                      56.00 8/27/2019
MARK DANIEL Counsel Fees - Capit                7,140.00 8/27/2019
MARK MCGINNIS Rent Sub to L'lords                   800.00 8/27/2019
MARK VOSBERG Rent Sub to L'lords                1,295.00 8/27/2019
MARK WOOD Rent Sub to L'lords                   617.00 8/27/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              25,040.50 8/27/2019
MARTIN MARIETTA MATERIALS INC Base Stabilization M              10,620.00 8/27/2019
MARVIN W BURNS Rent Sub to L'lords                   750.00 8/27/2019
MARY B THORNTON Counsel Fees - Court                2,675.00 8/27/2019
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   624.00 8/27/2019
MARYANN C JONES Counsel Fees - Proba                1,100.00 8/27/2019
MARYANN C JONES Counsel Fees - Proba                1,228.00 8/27/2019
MATTHEW CORCORAN Rent Sub to L'lords                1,660.00 8/27/2019
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   936.00 8/27/2019
MCCAW PROPERTY MANAGEMENT LLC HAP Reimb Port-in                1,214.00 8/27/2019
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg              79,863.30 8/27/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   175.00 8/27/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   587.50 8/27/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                1,222.50 8/27/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                1,650.00 8/27/2019
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   730.00 8/27/2019
MD MACHINE Equipment Maintenanc                      80.80 8/27/2019
MDRD LLC Rent Sub to L'lords                   567.00 8/27/2019
MDRD LLC Rent Sub to L'lords                   626.00 8/27/2019
MEDINA & MEDINA INC Parts and Supplies                        7.00 8/27/2019
MEDLINE INDUSTRIES INC Building Maintenance                   114.00 8/27/2019
MEDLINE INDUSTRIES INC Custodian Supplies                   492.94 8/27/2019
MEECHAM HOSPITALITY LLC Witness Travel                   511.44 8/27/2019
MEGA ENERGY LP Utility Allowance                   146.00 8/27/2019
MELINDA JOAN LEHMANN Counsel Fees - Court                   300.00 8/27/2019
MELINDA JOAN LEHMANN Counsel Fees - Court                   450.00 8/27/2019
MELISSA GRIFFIN Court Visitor                   177.78 8/27/2019
MELISSA KARAM Rent Subsidy to Land                1,250.00 8/27/2019
MELISSA L HAMRICK Counsel Fees - CPS                   150.00 8/27/2019
MELISSA L HAMRICK Counsel Fees - Juven                1,180.00 8/27/2019
MELLISSA ALLEX Clothing                   300.00 8/27/2019
MELVIN LEE BITTERMAN Rent Sub to L'lords                   496.00 8/27/2019
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                        7.00 8/27/2019
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   619.00 8/27/2019
MERCANTILE APARTMENTS LTD HAP Reimb Port-in                2,517.00 8/27/2019
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                4,652.00 8/27/2019
MERCANTILE PARTNERS LP Electricity                   417.40 8/27/2019
MERCANTILE PARTNERS LP Prepaid - Rent                5,618.35 8/27/2019
MERCANTILE PARTNERS LP Rent              10,504.31 8/27/2019
MERCANTILE PARTNERS LP Prepaid - Rent              29,958.39 8/27/2019
MERCEDES MEDICAL INC Lab Supplies                   312.00 8/27/2019
MERICA LLC TIME SQUARE ON THE HILL Rent Sub to L'lords                3,394.00 8/27/2019
MHMR OF TARRANT COUNTY Professional Service                2,011.45 8/27/2019
MHMR OF TARRANT COUNTY Professional Service                2,166.66 8/27/2019
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 8/27/2019
MHMR OF TARRANT COUNTY Professional Service              16,360.00 8/27/2019
MICHAEL BERGER Counsel Fees - Juven                   120.00 8/27/2019
MICHAEL BERGER Counsel Fees - CPS                   200.00 8/27/2019
MICHAEL D TOLAND Rent Sub to L'lords                   406.00 8/27/2019
MICHAEL HAILEY Rent Sub to L'lords                   430.00 8/27/2019
MICHAEL P USERY Rent Sub to L'lords                   726.00 8/27/2019
Michael R Campbell Education                   228.84 8/27/2019
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   970.00 8/27/2019
MICHELLE FORD ESCOBAR CSR Professional Service                1,725.76 8/27/2019
MICHELLE M STEWART Professional Service                   215.72 8/27/2019
MIKE RUBENKOENIG Rent Sub to L'lords                   719.00 8/27/2019
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                   629.00 8/27/2019
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                1,072.00 8/27/2019
MILLIE RETA Clothing                   274.80 8/27/2019
MIMOSA LANE LLC Prepaid - Rent                8,365.33 8/27/2019
MINER LTD Building Maintenance                1,944.00 8/27/2019
MINH QUANG VU Rent Sub to L'lords                   277.00 8/27/2019
MINH THI HUA Rent Sub to L'lords                2,773.00 8/27/2019
MIR UZAIR Rent Sub to L'lords                   333.00 8/27/2019
MIRCEA VOLOSEN Rent Sub to L'lords                   519.00 8/27/2019
MISSISSIPPI REGIONAL HOUSING Port Admin Fee Expen                      47.51 8/27/2019
MISSISSIPPI REGIONAL HOUSING Port HAP Port-out                   569.00 8/27/2019
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                1,183.00 8/27/2019
MJ PROPERTIES Rent Sub to L'lords                1,241.00 8/27/2019
M-N WATERFORD HAP Reimb Port-in                   626.00 8/27/2019
M-N WATERFORD Rent Sub to L'lords                   861.00 8/27/2019
MONICA LEUCK Rent Sub to L'lords                   603.00 8/27/2019
MOTOROLA SOLUTIONS INC Supplies                   611.25 8/27/2019
MUHAMMAD A RAJA Rent Sub to L'lords                1,503.00 8/27/2019
MULHOLLAND INDUSTRIES LTD Supplies                        3.50 8/27/2019
MULHOLLAND INDUSTRIES LTD Supplies                      12.50 8/27/2019
MUSHEKA HART Rent Sub to L'lords                   750.00 8/27/2019
MVM SERVICES LLC Prepaid - Rent                4,810.66 8/27/2019
MW3 ENTERPRISES LLC Rent Sub to L'lords                   434.00 8/27/2019
MW3 ENTERPRISES LLC Rent Sub to L'lords                   450.00 8/27/2019
MY DREAMS ACADEMY Education                1,800.00 8/27/2019
MYSTERIO SERIES LLC Rent Sub to L'lords                1,080.00 8/27/2019
MZW PROPERTIES LLC Rent Sub to L'lords                1,187.00 8/27/2019
NABCO-NATIONAL ASSOC OF BLACK Dues                   100.00 8/27/2019
NADA J RUDDOCK Rent Sub to L'lords                   611.00 8/27/2019
NAHEED S NASIR Rent Sub to L'lords                2,034.00 8/27/2019
NANCY J CLAUNCH Rent Sub to L'lords                   163.00 8/27/2019
NANTAMBU J KAMBON Rent Sub to L'lords                   202.00 8/27/2019
NARIN PETIKUN HAP Reimb Port-in                1,873.00 8/27/2019
NAVEEN K KANIKARAM Rent Sub to L'lords                1,266.00 8/27/2019
NAVID ALBAND Counsel Fees - Court                   312.50 8/27/2019
NEHA CHAWLA Rent Sub to L'lords                3,125.00 8/27/2019
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                   859.00 8/27/2019
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 8/27/2019
NHS PROPERTIES Rent Sub to L'lords                   823.00 8/27/2019
NHUNG DO Rent Sub to L'lords                   539.00 8/27/2019
NIANQI WANG Rent Sub to L'lords                2,379.00 8/27/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   625.00 8/27/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   650.00 8/27/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   950.00 8/27/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   660.00 8/27/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   830.00 8/27/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   910.00 8/27/2019
NICOLETTE ANDERS Clothing                   100.00 8/27/2019
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                1,153.00 8/27/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                   529.00 8/27/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                   813.00 8/27/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                1,008.00 8/27/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                1,754.00 8/27/2019
NORSTAR ASH PARK LLC HAP Reimb Port-in                3,147.00 8/27/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords              32,355.00 8/27/2019
NORTH AMERICAN POWER AND GAS Utility Allowance                      70.00 8/27/2019
NORTH CENTRAL TX COUNCIL OF Professional Service              50,327.00 8/27/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                   136.60 8/27/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                   669.00 8/27/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Subsidy to Land                   995.00 8/27/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,958.00 8/27/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                4,342.00 8/27/2019
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                1,231.00 8/27/2019
NRG ENERGY INC Utility Assistance                      71.95 8/27/2019
NV2 COBBLE HILLS PARTNERS LLC Rent Sub to L'lords                   692.00 8/27/2019
NWVG LTP Rent Sub to L'lords                1,514.00 8/27/2019
NWVG LTP Rent Sub to L'lords                5,571.00 8/27/2019
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                2,011.00 8/27/2019
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                3,645.00 8/27/2019
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   481.00 8/27/2019
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   631.00 8/27/2019
OAK TIMBERS-NORTH GREENBRIAR LP HAP Reimb Port-in                2,055.00 8/27/2019
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              11,896.00 8/27/2019
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,385.00 8/27/2019
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                1,551.00 8/27/2019
O'BRIAN T RICHARDS Rental Assistance                1,395.00 8/27/2019
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                2,101.00 8/27/2019
ODIS A DARNELL Rent Sub to L'lords                   659.00 8/27/2019
OGBURNS TRUCK PARTS Parts and Supplies                      69.99 8/27/2019
OGH MANAGEMENT LLC Rent Sub to L'lords                   437.00 8/27/2019
OHC COBBLESTONE LTD HAP Reimb Port-in                      58.00 8/27/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                   252.00 8/27/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                   534.00 8/27/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                   745.00 8/27/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                6,773.00 8/27/2019
OLGA CAMPBELL Counsel Fees - CPS                   100.00 8/27/2019
OMNIKEY REALTY LLC Rent Sub to L'lords                   794.00 8/27/2019
OMNIKEY REALTY LLC HAP Reimb Port-in                1,300.00 8/27/2019
ONE AMELIA PARC LP Rent Sub to L'lords                   291.00 8/27/2019
ONE AMELIA PARC LP HAP Reimb Port-in                   488.00 8/27/2019
ONE AMELIA PARC LP Rent Sub to L'lords                6,740.00 8/27/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords                   850.00 8/27/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,070.00 8/27/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords                3,899.00 8/27/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords              23,677.00 8/27/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                   825.00 8/27/2019
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                5,312.00 8/27/2019
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                5,740.00 8/27/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              15,180.00 8/27/2019
O'REILLY AUTO PARTS Central Garage Inv                      91.98 8/27/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                   197.52 8/27/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                   215.00 8/27/2019
ORVILLE E WHEELER Rent Sub to L'lords                   281.00 8/27/2019
OVERHEAD DOOR Building Maintenance                      50.00 8/27/2019
OVERTON SQUARE LP Rent Sub to L'lords                   386.00 8/27/2019
OVERTON SQUARE LP Rent Sub to L'lords                   386.00 8/27/2019
OWENS & OWENS Counsel Fees - CPS                   100.00 8/27/2019
OWENS & OWENS Counsel Fees - CPS                   498.50 8/27/2019
OWENS & OWENS Professional Service                   600.00 8/27/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   212.50 8/27/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                2,175.00 8/27/2019
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                   440.00 8/27/2019
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                1,056.00 8/27/2019
P10 HGH VILLAGE CREEK LLC HAP Reimb Port-in                1,086.00 8/27/2019
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                7,665.00 8/27/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   800.00 8/27/2019
PAMELA S FERNANDEZ Counsel Fees - Court                1,940.00 8/27/2019
PAMELA S FERNANDEZ Counsel Fees - Court                2,230.00 8/27/2019
PANTHER ACQUISITION PARTNERS LTD Prepaid - Rent                1,000.00 8/27/2019
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 8/27/2019
PARK PLACE EA LLC Rental Assistance                   759.00 8/27/2019
PARK PLACE EA LLC Rent Sub to L'lords                1,125.00 8/27/2019
PARK PLACE EA LLC Rent Sub to L'lords                1,973.00 8/27/2019
PARK PLACE EA LLC Rent Sub to L'lords                5,675.00 8/27/2019
PARK VISTA OTM HARMONY LP HAP Reimb Port-in                   875.00 8/27/2019
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                1,154.00 8/27/2019
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                7,311.00 8/27/2019
PARKER COMMONS LTD Rent Sub to L'lords                4,639.00 8/27/2019
PARKER ELECTRIC Building Maintenance                   116.00 8/27/2019
PARKER ELECTRIC Building Maintenance                   116.00 8/27/2019
PARKER ELECTRIC Building Maintenance                   174.00 8/27/2019
PARKER ELECTRIC Building Maintenance                   238.51 8/27/2019
PARKER ELECTRIC Kitchen Maintenance                   422.32 8/27/2019
PARKER ELECTRIC Building Maintenance                   427.44 8/27/2019
PARKER ELECTRIC Building Maintenance                   689.52 8/27/2019
PARKER ELECTRIC Building Maintenance                1,071.01 8/27/2019
PARKER ELECTRIC Building Maintenance                1,732.26 8/27/2019
PARKSIDE FW LLC Rent Sub to L'lords                   288.00 8/27/2019
PARKSIDE FW LLC Rent Sub to L'lords                   562.00 8/27/2019
PARKSIDE FW LLC Rent Sub to L'lords                2,328.00 8/27/2019
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,741.00 8/27/2019
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   448.00 8/27/2019
PASCO BROKERAGE INC Kitchen Maintenance                1,725.00 8/27/2019
PAT MILLIKEN Unclaimed Property -                      11.61 8/27/2019
Patricia A Bennett Education                   345.40 8/27/2019
PATRICIA O'CONNOR Rent Sub to L'lords                1,948.00 8/27/2019
PATRICIA R POOL Rent Sub to L'lords                   302.00 8/27/2019
PATRICIA SPENCE Rent Sub to L'lords                   669.00 8/27/2019
Patricia V Benavides Education                      26.94 8/27/2019
PATRICK KEVLIN Rent Sub to L'lords                1,212.00 8/27/2019
PATRICK T CURRAN Counsel Fees - Court                   780.00 8/27/2019
PATRICK T CURRAN Counsel Fees - Court                2,870.00 8/27/2019
PATTY TILLMAN Counsel Fees - Juven                   175.00 8/27/2019
PAUL E MAYS Rent Sub to L'lords                   499.00 8/27/2019
PAUL FRANCIS Counsel Fees-Crimina                   790.00 8/27/2019
PAUL RIVERA Relative Assistance                   300.00 8/27/2019
PAUL V PREVITE Counsel Fees - Court                   312.50 8/27/2019
PAUL V PREVITE Counsel Fees - Court                   525.00 8/27/2019
PAUL V PREVITE Counsel Fees - Court                   825.00 8/27/2019
PAULA K GREEN Investigative                   506.09 8/27/2019
PAULA K GREEN Investigative                   892.83 8/27/2019
PAULA K GREEN Investigative                1,301.23 8/27/2019
PCNC PROPERTIES LLC Rent Sub to L'lords                   400.00 8/27/2019
PDQ STAFFING INC Contract Labor                   524.90 8/27/2019
PEDRO MONTOYA Rent Sub to L'lords                   636.00 8/27/2019
PEDRO MONTOYA HAP Reimb Port-in                   930.00 8/27/2019
PEGASUS SCHOOLS INC Resident MH Nonsecur              25,156.50 8/27/2019
PELICAN BAY UTILITY CO. Utility Assistance                   103.51 8/27/2019
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   411.00 8/27/2019
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   679.00 8/27/2019
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                2,090.00 8/27/2019
PENSTAR POWER LLC Utility Allowance                        4.00 8/27/2019
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   330.00 8/27/2019
PER FIT FINANCIAL INVESTMENTS INC Rent Sub to L'lords                   676.00 8/27/2019
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   720.00 8/27/2019
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   930.00 8/27/2019
PETER A VAN DALEN Building Maintenance                        3.00 8/27/2019
PETER A VAN DALEN Building Maintenance                        6.00 8/27/2019
PETER A VAN DALEN Building Maintenance                        6.00 8/27/2019
PETER A VAN DALEN Pest Control Service                        8.00 8/27/2019
PETER A VAN DALEN Building Maintenance                      14.00 8/27/2019
PETER A VAN DALEN Building Maintenance                      14.00 8/27/2019
PETER A VAN DALEN Building Maintenance                      14.00 8/27/2019
PETER A VAN DALEN Building Maintenance                      14.00 8/27/2019
PETER A VAN DALEN Building Maintenance                      16.00 8/27/2019
PETER A VAN DALEN Building Maintenance                      16.00 8/27/2019
PETER A VAN DALEN Building Maintenance                      16.00 8/27/2019
PETER A VAN DALEN Building Maintenance                      16.00 8/27/2019
PETER A VAN DALEN Pest Control Service                      20.00 8/27/2019
PETER A VAN DALEN Building Maintenance                      24.00 8/27/2019
PETER A VAN DALEN Building Maintenance                      24.00 8/27/2019
PETER A VAN DALEN Pest Control Service                      24.00 8/27/2019
PETER A VAN DALEN Building Maintenance                      30.00 8/27/2019
PETER A VAN DALEN Building Maintenance                      30.00 8/27/2019
PETER A VAN DALEN Building Maintenance                      32.00 8/27/2019
PETER A VAN DALEN Building Maintenance                      32.00 8/27/2019
PETER A VAN DALEN Building Maintenance                      32.00 8/27/2019
PETER A VAN DALEN Building Maintenance                      34.00 8/27/2019
PETER A VAN DALEN Building Maintenance                      36.00 8/27/2019
PETER A VAN DALEN Building Maintenance                      38.00 8/27/2019
PETER A VAN DALEN Building Maintenance                      40.00 8/27/2019
PETER A VAN DALEN Building Maintenance                      50.00 8/27/2019
PETER A VAN DALEN Building Maintenance                      50.00 8/27/2019
PETER A VAN DALEN Pest Control Service                      50.00 8/27/2019
PETER A VAN DALEN Building Maintenance                      60.00 8/27/2019
PETER A VAN DALEN Building Maintenance                      68.00 8/27/2019
PETER A VAN DALEN Building Maintenance                      70.00 8/27/2019
PETER A VAN DALEN Building Maintenance                      88.00 8/27/2019
PETER A VAN DALEN Building Maintenance                      90.00 8/27/2019
PETER A VAN DALEN Building Maintenance                   100.00 8/27/2019
PETER A VAN DALEN Building Maintenance                   104.00 8/27/2019
PETER A VAN DALEN Building Maintenance                   150.00 8/27/2019
PETER A VAN DALEN Building Maintenance                   156.00 8/27/2019
PETER A VAN DALEN Building Maintenance                   160.00 8/27/2019
PETER A VAN DALEN Building Maintenance                   176.00 8/27/2019
PETER A VAN DALEN Building Maintenance                   590.00 8/27/2019
PETER ANTHONY GALLAGHER Rent Sub to L'lords                   940.00 8/27/2019
PETER D REGAN Rent Sub to L'lords                   699.00 8/27/2019
PETER JOHN WEBB HAP Reimb Port-in                1,132.00 8/27/2019
PHAM HOANG LONG Rent Sub to L'lords                   968.00 8/27/2019
PHENOMENEX, INC. Lab Supplies                    (31.29) 8/27/2019
PHENOMENEX, INC. Lab Supplies                4,575.00 8/27/2019
PHILIP J MITCHELL Counsel Fees - Proba                1,100.00 8/27/2019
PHILIP J MITCHELL Counsel Fees - Proba                1,100.00 8/27/2019
PHILLIP ERVIN HALL Interpreter Fees                      75.00 8/27/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   100.00 8/27/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   137.50 8/27/2019
PITNEY BOWES INC Equipment Maintenanc                   814.85 8/27/2019
PITNEY BOWES INC Equipment Rentals                1,020.00 8/27/2019
PITNEY BOWES INC Equipment Maintenanc                2,163.65 8/27/2019
PITNEY BOWES INC Equipment Maintenanc                5,345.28 8/27/2019
PLANO OFFICE SUPPLY CO Supplies                   156.38 8/27/2019
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                1,232.36 8/27/2019
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                5,631.95 8/27/2019
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   521.00 8/27/2019
POLARIS TX8 LLC Utility Assistance                      29.36 8/27/2019
POLARIS TX8 LLC Rent Sub to L'lords                   576.00 8/27/2019
POLARIS TX8 LLC Rent Sub to L'lords                   589.00 8/27/2019
POLARIS TX8 LLC Rent Sub to L'lords                   608.00 8/27/2019
POLARIS TX8 LLC Rent Sub to L'lords                1,035.00 8/27/2019
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   430.00 8/27/2019
POST LADERA LLC Rent Sub to L'lords                      31.00 8/27/2019
POWER OF TEXAS HOLDINGS INC Utility Allowance                      24.00 8/27/2019
PPMG OF TEXAS LLC Rent Sub to L'lords                   573.00 8/27/2019
PRAXAIR DISTRIBUTION INC Medical Supplies                      36.40 8/27/2019
PRAXAIR DISTRIBUTION INC Parts and Supplies                   108.00 8/27/2019
PRAXAIR DISTRIBUTION INC Parts and Supplies                   183.01 8/27/2019
PREMIER FIBERGLASS INC Pool Maintenance                7,515.00 8/27/2019
PREMIERE SCIENTIFIC LLC Medical Supplies                   182.80 8/27/2019
PREMIERE SCIENTIFIC LLC Lab Supplies                   198.00 8/27/2019
PRO POWER PROVIDERS LLC Utility Allowance                   121.00 8/27/2019
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   913.00 8/27/2019
PSCK PROPERTY MANAGEMENT LLC HAP Reimb Port-in                1,100.00 8/27/2019
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                3,028.00 8/27/2019
PSP PROFESSIONAL SERVICES INC Professional Service                   525.00 8/27/2019
PURPLE SHELL LLC Rent Sub to L'lords                   872.00 8/27/2019
PURPLE TOWER LLC Rent Sub to L'lords                1,102.00 8/27/2019
PURPLE TREE LLC Rent Sub to L'lords                1,753.00 8/27/2019
PURPLE TREE LLC HAP Reimb Port-in                2,600.00 8/27/2019
PURPLESHELL TWO LLC HAP Reimb Port-in                2,247.00 8/27/2019
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   625.00 8/27/2019
QUADMED INC Medical Supplies                   253.44 8/27/2019
QUADMED INC Sheriff Inventory              10,752.00 8/27/2019
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                2,230.00 8/27/2019
QUEST DIAGNOSTICS INC Laboratory Costs                   546.94 8/27/2019
QUEST DIAGNOSTICS INC Laboratory Costs                1,049.16 8/27/2019
QUEST DIAGNOSTICS INC Laboratory Costs                2,069.89 8/27/2019
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                   666.00 8/27/2019
R B EVERETT AND COMPANY Parts and Supplies                   352.43 8/27/2019
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                1,830.00 8/27/2019
RACE STREET LOFTS LTD HAP Reimb Port-in                   842.00 8/27/2019
RACE STREET LOFTS LTD Rent Sub to L'lords                1,539.00 8/27/2019
RACHEL MORRIS Reporter's Records (                      76.00 8/27/2019
RACHELLE VALLEJO Rent Sub to L'lords                1,018.00 8/27/2019
RAJIV SHARMA Rent Sub to L'lords                   842.00 8/27/2019
RAJIV SHARMA HAP Reimb Port-in                   980.00 8/27/2019
RAJUMON CHACKO Rent Sub to L'lords                1,803.00 8/27/2019
RAM P MALIK Rent Sub to L'lords                1,228.00 8/27/2019
RAMESH SHARMA Rent Sub to L'lords                1,081.00 8/27/2019
Randall C Renois Education                      56.38 8/27/2019
RANDY W BOWERS Counsel Fees - Court                   337.50 8/27/2019
RANDY W BOWERS Counsel Fees - Court                   410.00 8/27/2019
RANDY W BOWERS Counsel Fees - Court                   740.00 8/27/2019
RANDY W BOWERS Counsel Fees - Court                   850.00 8/27/2019
RASIX COMPUTER CENTER INC Supplies                      63.58 8/27/2019
RASIX COMPUTER CENTER INC Supplies                   127.16 8/27/2019
RASIX COMPUTER CENTER INC Supplies                   127.16 8/27/2019
RATHLIN PROPERTY LLC Rent Sub to L'lords                   823.00 8/27/2019
RAY ECKLUND Rent Subsidy to Land                1,600.00 8/27/2019
RAY ECKLUND Rent Sub to L'lords                1,616.00 8/27/2019
RAY HALL JR Counsel Fees - CPS                   100.00 8/27/2019
RAY HALL JR Counsel Fees - Capit                   125.00 8/27/2019
RAY HALL JR Counsel Fees - Juven                   568.00 8/27/2019
RAY HALL JR Counsel Fees - Court                   775.00 8/27/2019
RAY HALL JR Counsel Fees - Juven                3,420.00 8/27/2019
RAY THOMPSON Damage Claims                      76.00 8/27/2019
RAYMOND BUCK THOMPSON Rent Sub to L'lords                1,548.00 8/27/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                   575.00 8/27/2019
RAZ M WALI Rent Sub to L'lords                   447.00 8/27/2019
RAZA MIAN HAP Reimb Port-in                1,185.00 8/27/2019
RAZA MIAN Rent Sub to L'lords                1,743.00 8/27/2019
RAZA MIAN Rent Sub to L'lords                2,897.00 8/27/2019
RCP SADOSA LLC Rent Sub to L'lords                   553.00 8/27/2019
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   491.00 8/27/2019
READ'S COLLISION LLC Vehicle Maintenance                4,744.10 8/27/2019
READYREFRESH Support Services Sup                        2.99 8/27/2019
READYREFRESH Health Promotion Pro                      47.87 8/27/2019
READYREFRESH Food                   442.67 8/27/2019
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   934.00 8/27/2019
REALOGY HOLDINGS CORP Rent Sub to L'lords                   447.00 8/27/2019
REBECCA DIANE LANCASTER Rent Sub to L'lords                   356.00 8/27/2019
RECEPT PHARMACY LP Medical Supplies                   199.50 8/27/2019
RECEPT PHARMACY LP Medical Supplies                   234.50 8/27/2019
RECEPT PHARMACY LP Medical Supplies                   822.50 8/27/2019
RECEPT PHARMACY LP Medical Supplies                1,060.50 8/27/2019
RECOVERY HEALTHCARE CORPORATION Medical Supplies                   350.00 8/27/2019
REGENT REALTY SERVICES HAP Reimb Port-in                1,086.00 8/27/2019
REGINA GAIL DUNHAM Rent Sub to L'lords                   493.00 8/27/2019
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      20.00 8/27/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   133.00 8/27/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   160.00 8/27/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   193.50 8/27/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   222.40 8/27/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   249.13 8/27/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   436.44 8/27/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,780.00 8/27/2019
RENALDA RENIA PRICE Rent Sub to L'lords                   664.00 8/27/2019
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   487.00 8/27/2019
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                   652.00 8/27/2019
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                   672.00 8/27/2019
REPUBLIC ANTIGUA VILLAGE LLC HAP Reimb Port-in                   725.00 8/27/2019
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                2,413.00 8/27/2019
REPUBLIC BURGUNDY LP Rent Sub to L'lords                   358.00 8/27/2019
REPUBLIC BURGUNDY LP Rent Sub to L'lords                2,077.00 8/27/2019
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                  (721.00) 8/27/2019
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                   485.00 8/27/2019
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                1,342.00 8/27/2019
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,460.00 8/27/2019
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,483.00 8/27/2019
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                3,805.00 8/27/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      25.00 8/27/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 8/27/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 8/27/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   119.33 8/27/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   189.43 8/27/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   268.82 8/27/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 8/27/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   705.00 8/27/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   801.00 8/27/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,000.00 8/27/2019
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                2,905.00 8/27/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   536.00 8/27/2019
RESERVE AT QUEBEC LLC Rental Assistance                1,096.00 8/27/2019
RESERVE AT QUEBEC LLC HAP Reimb Port-in                1,484.00 8/27/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                1,524.00 8/27/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                7,315.00 8/27/2019
RESI TL1 BORROWER LLC Rent Sub to L'lords                1,274.00 8/27/2019
REX SELLERS Rent Sub to L'lords                   591.00 8/27/2019
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                   392.56 8/27/2019
REYTECH SERVICES LLC Non-Track Const/Bldg              59,023.83 8/27/2019
RG RAY INVESTIGATIONS INC Captial Murder - Inv                2,883.88 8/27/2019
RICHARD A HENDERSON PC Counsel Fees - Court                   700.00 8/27/2019
RICHARD E BRIGGS Rent Sub to L'lords                   611.00 8/27/2019
RICHARD E JOHNSON SR Rent Sub to L'lords                   174.00 8/27/2019
RICHARD GLADSTONE Counsel Fees - Juven                   200.00 8/27/2019
RICHARD SCHMITT Expert Witness Servi                1,750.00 8/27/2019
RICHLAND CORNERS LLC Rent Sub to L'lords                   906.00 8/27/2019
RICHLAND HILLS PARTNERS LTD HAP Reimb Port-in               (1,289.00) 8/27/2019
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                1,643.00 8/27/2019
RICHLAND HILLS WATER DEPT Utility Assistance                      81.49 8/27/2019
RICHMOND J WEBB SR Rent Sub to L'lords                   379.00 8/27/2019
RICK'S TIRE SERVICE INC Parts and Supplies                      75.00 8/27/2019
RICK'S TIRE SERVICE INC Tires and Tubes                   125.00 8/27/2019
RICKY K ROSE Rent Sub to L'lords                   501.00 8/27/2019
RICOH USA INC Equipment Maintenanc                   138.88 8/27/2019
RIDGLEA 54 LLC Rent Sub to L'lords                   758.00 8/27/2019
RIDGLEA 54 LLC Rent Sub to L'lords                   875.00 8/27/2019
RIDGLEA 54 LLC Rent Sub to L'lords                1,971.00 8/27/2019
RITA L DAVIS Rent Sub to L'lords                1,320.00 8/27/2019
RITA SIMMONS ESTATE Rent Sub to L'lords                   748.00 8/27/2019
RITE OF PASSAGE Foster Home Care              10,062.60 8/27/2019
RITE OF PASSAGE Resident - MH Secure              12,984.00 8/27/2019
RITE OF PASSAGE Resident MH Nonsecur              29,863.20 8/27/2019
ROBBY SMITH Rent Sub to L'lords                1,014.00 8/27/2019
ROBERT G LITTLE Rent Sub to L'lords                   543.00 8/27/2019
ROBERT KEITH GILL Counsel Fees - Court                   350.00 8/27/2019
ROBERT KEITH GILL Counsel Fees - Court                1,412.00 8/27/2019
ROBERT KEITH GILL Counsel Fees - Court                1,440.00 8/27/2019
ROBERT KEITH GILL Counsel Fees - Court                3,020.00 8/27/2019
ROBERT M GULLINESE Rent Sub to L'lords                1,110.00 8/27/2019
ROBERT SEAN WEAR Rent Sub to L'lords                   181.00 8/27/2019
ROBERT W WILLIAMS Rent Sub to L'lords                   575.00 8/27/2019
ROBERTA WALKER Counsel Fees - Court                   100.00 8/27/2019
ROBERTA WALKER Counsel Fees - Court                   100.00 8/27/2019
ROBIN ANDERSON Rent Sub to L'lords                   487.00 8/27/2019
ROBIN V GROUNDS Counsel Fees - CPS                   100.00 8/27/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                   900.00 8/27/2019
ROBINSON & SMART PC Counsel Fees - Court                   700.00 8/27/2019
ROBINSON & SMART PC Counsel Fees - Capit              26,780.00 8/27/2019
ROCK PROPERTIES LLC Rent Sub to L'lords                   660.00 8/27/2019
RODNEY COLLIER Rent Sub to L'lords                   863.00 8/27/2019
RODNEY D MCNEELY Rent Sub to L'lords                1,140.00 8/27/2019
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   628.00 8/27/2019
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   849.00 8/27/2019
RODZINA INDUSTRIES INC Supplies                        8.00 8/27/2019
RODZINA INDUSTRIES INC Supplies                      21.00 8/27/2019
ROGERS & ROGERS IV Rent Sub to L'lords                   407.00 8/27/2019
ROLLAND CADE CORNISH Rent Sub to L'lords                   702.00 8/27/2019
ROMULO L CASAQUITE Rent Sub to L'lords                1,030.00 8/27/2019
RONALD BIBB HAP Reimb Port-in                   488.00 8/27/2019
RONALD BIBB Rent Sub to L'lords                2,308.00 8/27/2019
RONALD COUCH Counsel Fees - Court                   312.50 8/27/2019
RONALD COUCH Counsel Fees - Court                   602.50 8/27/2019
RONALD S BABCOCK Investigative                   363.80 8/27/2019
RONALD S BABCOCK Investigative                   447.00 8/27/2019
RONGJUAN X ROOKER Rent Sub to L'lords                2,931.00 8/27/2019
RONNIE EUGENE THOMAS Rent Sub to L'lords                   130.00 8/27/2019
RONNIE JACKSON Rent Sub to L'lords                   975.00 8/27/2019
ROQUFORT DESIGNS Professional Service                   250.00 8/27/2019
ROSEMARY R THOMAS Rent Sub to L'lords                1,253.00 8/27/2019
ROSLAND B LEOPOLD Rent Sub to L'lords                   940.00 8/27/2019
ROYER & SCHUTTS Non-Tracked Equipmen                   533.64 8/27/2019
RTS FINANCIAL SERVICE INC Security Contract                1,148.80 8/27/2019
RTS FINANCIAL SERVICE INC Security Contract              14,827.92 8/27/2019
RUBEN DAVIS Damage Claims                      75.00 8/27/2019
RUGBY HOLDINGS LLC Non-Tracked Construc                   148.56 8/27/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,126.00 8/27/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,410.00 8/27/2019
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                2,411.00 8/27/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,511.00 8/27/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              22,700.00 8/27/2019
RUSSELL J GRIECO Rent Sub to L'lords                   590.00 8/27/2019
RUTHIE HUCKABY Rent Sub to L'lords                   488.00 8/27/2019
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                7,580.77 8/27/2019
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              12,033.49 8/27/2019
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              17,900.73 8/27/2019
SAF-T-PAK Education                5,950.00 8/27/2019
SALIL K SARKAR Rent Sub to L'lords                3,100.00 8/27/2019
SALVATORE LAMENTI Rent Sub to L'lords                   815.00 8/27/2019
SAM PACK'S FIVE STAR FORD Capital Outlay - Veh              50,274.00 8/27/2019
SAMANTHA HILL STRICKLAND Counsel Fees - Court                      70.00 8/27/2019
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   150.00 8/27/2019
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   400.00 8/27/2019
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   400.00 8/27/2019
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   714.00 8/27/2019
SAMUEL R TERRY Counsel Fees - Court                   100.00 8/27/2019
SAMUEL RHETT PARHAM Counsel Fees - Court                   658.00 8/27/2019
SAMUEL RHETT PARHAM Counsel Fees - Court                   875.00 8/27/2019
SAMUEL ROSALES Rent Sub to L'lords                   118.00 8/27/2019
SAMUELS AVENUE LP HAP Reimb Port-in                   498.00 8/27/2019
SAMUELS AVENUE LP Rent Sub to L'lords                3,166.00 8/27/2019
SANDI YOUNG Rent Sub to L'lords                   427.00 8/27/2019
SANDRA STANLEY Rent Sub to L'lords                   497.00 8/27/2019
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   461.00 8/27/2019
SANSOM POINTE SENIOR LP HAP Reimb Port-in                1,144.00 8/27/2019
SANSOM POINTE SENIOR LP Rent Sub to L'lords                1,638.00 8/27/2019
SANSOM POINTE SENIOR LP Rent Sub to L'lords                2,811.00 8/27/2019
SANTIAGO GARCIA Rent Sub to L'lords                   989.00 8/27/2019
SANTIAGO SALINAS Counsel Fees - Court                   152.50 8/27/2019
SANTIAGO SALINAS Counsel Fees - Court                   678.75 8/27/2019
SANTIAGO SALINAS Counsel Fees - Court                   864.25 8/27/2019
SARA NORTHROP Clothing                   300.00 8/27/2019
SARAH CRONIN Clothing                   100.00 8/27/2019
SBC WOODS LANE LLC Rent Sub to L'lords                   404.00 8/27/2019
SC FUTURE LLC Rent Sub to L'lords                   562.00 8/27/2019
SCHNEIDER LAW FIRM PC Counsel Fees - Court                   250.00 8/27/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   100.00 8/27/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   830.00 8/27/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   875.00 8/27/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                3,955.00 8/27/2019
SCOTT R SPENCE Rent Sub to L'lords                1,566.00 8/27/2019
SE HWAN CHUN HAP Reimb Port-in                1,262.00 8/27/2019
SELTZER & DALLY PLLC Counsel Fees - CPS                   940.00 8/27/2019
SEMAJ MANAGEMENT CORP Rent Sub to L'lords                   982.00 8/27/2019
SEMINOLE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      46.92 8/27/2019
SEMINOLE COUNTY HOUSING AUTHORITY Port HAP Port-out                   727.00 8/27/2019
SERGIO M ROCHIN Rent Sub to L'lords                   254.00 8/27/2019
SERRANO HLD LLC Rent Sub to L'lords                1,608.00 8/27/2019
SERVICE KING Damage Claims                2,109.66 8/27/2019
SERVICELINK HOLDINGS LLC Rent Sub to L'lords                   843.00 8/27/2019
SHAHIDA NAZ Rent Sub to L'lords                   698.00 8/27/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                8,130.00 8/27/2019
SHARHONDA WALKER Rent Sub to L'lords                   652.00 8/27/2019
SHARON E GIRAUD PLLC Counsel Fees - CPS                   100.00 8/27/2019
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   790.00 8/27/2019
SHAWN PASCHALL Counsel Fees - Court                1,210.00 8/27/2019
SHAWN PASCHALL Counsel Fees - Court                3,340.00 8/27/2019
SHAWN WOLFE NON GST EXEMPT TRUST Rent Sub to L'lords                   298.00 8/27/2019
SHEKHAR GANDHI HAP Reimb Port-in                1,594.00 8/27/2019
SHEKHAR GANDHI Rent Sub to L'lords                3,803.00 8/27/2019
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   585.00 8/27/2019
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                2,105.00 8/27/2019
SHERRY A FOLCHERT Reporter's Records (                      42.00 8/27/2019
SHI GOVERNMENT SOLUTIONS INC Supplies                      33.00 8/27/2019
SHI GOVERNMENT SOLUTIONS INC Supplies                      66.80 8/27/2019
SHIBHA TYAGI Rent Sub to L'lords                1,387.00 8/27/2019
SHIRLEY A JOHNSON Rent Sub to L'lords                   522.00 8/27/2019
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   527.00 8/27/2019
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,792.00 8/27/2019
SILVER LINING STANDARD INC HAP Reimb Port-in                   721.00 8/27/2019
SILVER LINING STANDARD INC Rent Sub to L'lords                   966.00 8/27/2019
SIMBA INDUSTRIES Field Equipment & Su                   247.91 8/27/2019
SMITH PROPERTY MANAGEMENT LLC HAP Reimb Port-in                1,590.00 8/27/2019
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,188.00 8/27/2019
SMITH TEMPORARIES INC Contract Labor                2,234.38 8/27/2019
SOF EULESS OWNER LP HAP Reimb Port-in                   797.00 8/27/2019
SOF EULESS OWNER LP Rent Sub to L'lords                1,143.00 8/27/2019
SOF EULESS OWNER LP Rent Sub to L'lords                5,698.00 8/27/2019
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   257.00 8/27/2019
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   575.00 8/27/2019
SOF WOODS OF BEDFORD OWNER LP HAP Reimb Port-in                   670.00 8/27/2019
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                7,878.00 8/27/2019
SOLAR SYSTEM PARTNERS LLC Rent Sub to L'lords                   254.00 8/27/2019
SOLOMON BRACKENS Rent Sub to L'lords                1,159.00 8/27/2019
SOLUTIONS CUBE GROUP LLC Non-Track Equipment              18,933.75 8/27/2019
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                1,484.00 8/27/2019
SONIA COUILLARD Interpreter Fees                1,840.00 8/27/2019
SONYA (DANA JO) MCDONALD Supplies                      63.82 8/27/2019
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                1,246.00 8/27/2019
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                1,557.00 8/27/2019
SOUTH HULEN LP Rent Sub to L'lords                   536.00 8/27/2019
SOUTH HULEN LP Rent Sub to L'lords                   700.00 8/27/2019
SOUTH HULEN LP Rent Sub to L'lords                2,349.00 8/27/2019
SOUTH HULEN LP Rent Sub to L'lords                6,346.00 8/27/2019
SOUTHERN AUTOMATION LLC Building Maintenance                   209.00 8/27/2019
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   160.00 8/27/2019
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                1,467.90 8/27/2019
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                2,037.25 8/27/2019
SOUTHGATE MANOR LLC Rent Sub to L'lords                   881.00 8/27/2019
SOUTHLAKE CHAMBER OF COMMERCE Meeting Expenses                   105.00 8/27/2019
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   149.94 8/27/2019
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   228.00 8/27/2019
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   452.00 8/27/2019
SPARK ENERGY LP Utility Allowance                        9.00 8/27/2019
SPCP HULEN BEND OWNER LLC Rent Sub to L'lords                   770.00 8/27/2019
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                3,852.00 8/27/2019
SPRING VALLEY LTD Rent Sub to L'lords                   881.00 8/27/2019
SS LIM LLC Rent Sub to L'lords                   567.00 8/27/2019
STACY ALFORD Counsel Fees - CPS                   250.00 8/27/2019
STACY BUTLER Relative Assistance                   300.00 8/27/2019
STACY GILMORE Clothing                   300.00 8/27/2019
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                1,369.00 8/27/2019
STANDARD AT BOSWELL MARKETPLACE LP HAP Reimb Port-in                1,548.00 8/27/2019
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                2,517.00 8/27/2019
STANLEY M WINDERMAN Rent Sub to L'lords                1,395.00 8/27/2019
STANLEY RAFAEL HILL Rent Sub to L'lords                1,000.00 8/27/2019
STAPLES ADVANTAGE Supplies                        4.44 8/27/2019
STAPLES ADVANTAGE Supplies                        6.91 8/27/2019
STAPLES ADVANTAGE Supplies                        7.72 8/27/2019
STAPLES ADVANTAGE Lab Supplies                      28.49 8/27/2019
STAPLES ADVANTAGE Supplies                      39.46 8/27/2019
STAPLES ADVANTAGE Supplies                      55.05 8/27/2019
STAPLES ADVANTAGE Supplies                      59.90 8/27/2019
STAPLES ADVANTAGE Supplies                      66.41 8/27/2019
STAPLES ADVANTAGE Custodian Supplies                      71.40 8/27/2019
STAPLES ADVANTAGE Graphics Inventory                      72.34 8/27/2019
STAPLES ADVANTAGE Supplies                      81.82 8/27/2019
STAPLES ADVANTAGE Supplies                      83.96 8/27/2019
STAPLES ADVANTAGE Supplies                   100.68 8/27/2019
STAPLES ADVANTAGE Supplies                   116.22 8/27/2019
STAPLES ADVANTAGE Supplies                   120.19 8/27/2019
STAPLES ADVANTAGE Supplies                   129.97 8/27/2019
STAPLES ADVANTAGE Supplies                   134.41 8/27/2019
STAPLES ADVANTAGE Supplies                   137.28 8/27/2019
STAPLES ADVANTAGE Custodian Supplies                   149.00 8/27/2019
STAPLES ADVANTAGE Clothing                   166.71 8/27/2019
STAPLES ADVANTAGE Supplies                   170.91 8/27/2019
STAPLES ADVANTAGE Supplies                   181.07 8/27/2019
STAPLES ADVANTAGE Sheriff Inventory                   235.62 8/27/2019
STAPLES ADVANTAGE Supplies                   241.14 8/27/2019
STAPLES ADVANTAGE Supplies                   254.46 8/27/2019
STAPLES ADVANTAGE Supplies                   260.62 8/27/2019
STAPLES ADVANTAGE Supplies                   339.96 8/27/2019
STAPLES ADVANTAGE Supplies                   498.57 8/27/2019
STAPLES ADVANTAGE Supplies                   596.93 8/27/2019
STAPLES ADVANTAGE Supplies                   608.12 8/27/2019
STAPLES ADVANTAGE Supplies                   656.37 8/27/2019
STAPLES ADVANTAGE Sheriff Inventory                   693.66 8/27/2019
STAPLES ADVANTAGE Supplies                1,780.21 8/27/2019
STARTEX POWER Utility Allowance                   210.00 8/27/2019
STARTEX POWER Utility Assistance                   483.26 8/27/2019
STATE BAR OF TEXAS Law Books                   105.00 8/27/2019
STATE BAR OF TEXAS Law Books                   890.00 8/27/2019
STATLAB MEDICAL PRODUCTS Lab Supplies                   450.00 8/27/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   256.00 8/27/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   483.00 8/27/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   512.25 8/27/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   755.75 8/27/2019
STEPHANIE GONZALEZ Counsel Fees - Court                1,716.25 8/27/2019
STEPHANIE K CLEVELAND Counsel Fees - Court                   100.00 8/27/2019
STEPHANIE K CLEVELAND Counsel Fees - Juven                   100.00 8/27/2019
STEPHANIE K CLEVELAND Counsel Fees - Court                   400.00 8/27/2019
STEPHANIE MOSES Professional Service                1,078.60 8/27/2019
STEPHEN M ESCRICHE Captial Murder - Oth                5,844.31 8/27/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   818.75 8/27/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,600.00 8/27/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                2,800.00 8/27/2019
STEVE Q NGUYEN Rent Sub to L'lords                1,081.00 8/27/2019
STEVEN JUMES Counsel Fees - Court                   460.00 8/27/2019
STEVEN JUMES Counsel Fees - Court                1,090.00 8/27/2019
STEVEN MICHAEL BETH Rent Sub to L'lords                   862.00 8/27/2019
STEVEN R MIEARS PC Counsel Fees - Capit              11,000.00 8/27/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   500.00 8/27/2019
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   279.00 8/27/2019
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   546.50 8/27/2019
STRATTON FW INVESTORS LLC Rent Sub to L'lords                   325.00 8/27/2019
STRATTON FW INVESTORS LLC Rent Sub to L'lords                   805.00 8/27/2019
STRATTON FW INVESTORS LLC Rent Subsidy to Land                   835.00 8/27/2019
STRATTON FW INVESTORS LLC Rent Sub to L'lords                3,405.00 8/27/2019
STREAM ENERGY Utility Allowance                      24.00 8/27/2019
STREAM ENERGY Utility Allowance                   102.00 8/27/2019
STREAM ENERGY Utility Allowance                   691.00 8/27/2019
STREAM ENERGY Utility Assistance                1,372.24 8/27/2019
STUART HOSE AND PIPE COMPANY Parts and Supplies                      53.31 8/27/2019
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                1,086.00 8/27/2019
SUMMER ENERGY LLC Utility Allowance                      99.00 8/27/2019
SUMMER ENERGY LLC HAP Reimb Port-in                   121.00 8/27/2019
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                8,819.00 8/27/2019
SUPREME RED TEAM REAL ESTATE LLC Rent Sub to L'lords                   569.00 8/27/2019
SURVEY SUPPLY INC Parts and Supplies                   783.49 8/27/2019
SUZANNE BENINATE Rent Sub to L'lords                   206.00 8/27/2019
SVP MDO LLC Prepaid - Rent                4,352.00 8/27/2019
SVS APARTMENTS LLC Rent Sub to L'lords                4,127.00 8/27/2019
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                1,349.00 8/27/2019
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                1,891.00 8/27/2019
SYCAMORE CENTER VILLAS LP HAP Reimb Port-in                2,644.00 8/27/2019
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords              14,403.00 8/27/2019
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                   449.00 8/27/2019
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords              12,502.00 8/27/2019
TACERA-TX  ASSOC CO ENGINEERS AND Education                   175.00 8/27/2019
TACERA-TX  ASSOC CO ENGINEERS AND Education                   525.00 8/27/2019
TAE E MARKGRAF Rent Sub to L'lords                   568.00 8/27/2019
TAE E MARKGRAF Rent Sub to L'lords                   764.00 8/27/2019
TAHN - TEXAS ASSOCIATION OF HOSTAGE Dues                      40.00 8/27/2019
TAMARA LECLAIRE Clothing                      75.89 8/27/2019
TAQI BEGUM Rent Sub to L'lords                   995.00 8/27/2019
TARA ENERGY LLC Utility Assistance                   130.75 8/27/2019
TARA ENERGY LLC Utility Allowance                   185.00 8/27/2019
TARA V KERSH Counsel Fees - Court                3,720.00 8/27/2019
TARAS INC Expert Witness Servi                3,246.00 8/27/2019
TARRANT CO TAX ASSESSOR COLLECTOR Vehicle Maintenance                        7.50 8/27/2019
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                1,523.00 8/27/2019
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 8/27/2019
TARRANT COUNTY CLERK Court Costs                      24.00 8/27/2019
TARRANT COUNTY COLLEGE Education                      70.00 8/27/2019
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 8/27/2019
TARRANT COUNTY PARTNERS LP HAP Reimb Port-in                   613.00 8/27/2019
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                3,562.00 8/27/2019
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords              20,177.00 8/27/2019
TARRANT COUNTY SAMARITAN Subrecipient Service                8,525.42 8/27/2019
TARRANT COUNTY SAMARITAN Subrecipient Service                8,942.10 8/27/2019
TARRANT COUNTY SAMARITAN Subrecipient Service              10,314.90 8/27/2019
TARRANT COUNTY SHERIFF Travel                   867.51 8/27/2019
TARRANT COUNTY SHERIFF Travel-Taxable Meals                1,012.00 8/27/2019
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   337.50 8/27/2019
TARRANT PROPERTIES INC Rent Sub to L'lords                1,150.00 8/27/2019
TAVON ALSTON Restitution Payable                   228.50 8/27/2019
TB LARKIN MANUFACTURING INC Parts and Supplies                   144.48 8/27/2019
TCSI LLC Medical Supplies                   254.85 8/27/2019
TCSI LLC Resident - MH Secure              12,984.00 8/27/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 8/27/2019