Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - September 24, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
22KILL Professional Service                5,280.00 9/24/2019
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                1,306.00 9/24/2019
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords              15,946.00 9/24/2019
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   360.00 9/24/2019
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   401.00 9/24/2019
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   474.00 9/24/2019
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   485.00 9/24/2019
2925 WEST NORMANDALE LP Rent Sub to L'lords                   835.00 9/24/2019
2925 WEST NORMANDALE LP Rent Sub to L'lords                1,201.00 9/24/2019
32TEN ON THE BLVD LP Rent Sub to L'lords                   508.00 9/24/2019
350 SHADY LANE LP Utility Allowance                      31.00 9/24/2019
350 SHADY LANE LP Rent Sub to L'lords                   448.00 9/24/2019
350 SHADY LANE LP Rent Sub to L'lords                   636.00 9/24/2019
350 SHADY LANE LP Rent Sub to L'lords                6,886.00 9/24/2019
3500 RIVERSIDE LLC Rent Sub to L'lords                   615.00 9/24/2019
3500 RIVERSIDE LLC HAP Reimb Port-in                   700.00 9/24/2019
3500 RIVERSIDE LLC Rent Sub to L'lords                1,168.00 9/24/2019
3500 RIVERSIDE LLC Rent Sub to L'lords                1,580.00 9/24/2019
4 HAPPY HOMES INC Rent Sub to L'lords                1,470.00 9/24/2019
4 IMPRINT INC Health Promotion Pro                1,309.88 9/24/2019
400RALPHST LLC Rent Sub to L'lords                2,668.00 9/24/2019
4521-4523 ALTAMESA LLC Rent Sub to L'lords                   211.00 9/24/2019
4CHANGE ENERGY COMPANY Utility Allowance                   160.00 9/24/2019
5117 HAMPSHIRE LLC Rent Sub to L'lords                   569.00 9/24/2019
5117 HAMPSHIRE LLC Rent Sub to L'lords                1,145.00 9/24/2019
525 KING GEORGE LP Rent Sub to L'lords                   546.00 9/24/2019
525 KING GEORGE LP Rent Sub to L'lords                   725.00 9/24/2019
525 KING GEORGE LP Rent Sub to L'lords                1,748.00 9/24/2019
5401 OVERTON LP Rent Sub to L'lords                   910.00 9/24/2019
5401 OVERTON LP HAP Reimb Port-in                1,186.00 9/24/2019
5401 OVERTON LP Rent Sub to L'lords                1,382.00 9/24/2019
5401 OVERTON LP Rent Sub to L'lords                5,784.00 9/24/2019
5513 CROSSCREEK LLC HAP Reimb Port-in                   515.00 9/24/2019
5600 COTSWOLD LP Rent Sub to L'lords                1,151.00 9/24/2019
5600 COTSWOLD LP Rent Sub to L'lords                4,221.00 9/24/2019
57 HUNDRED BOCA LP HAP Reimb Port-in                      53.00 9/24/2019
57 HUNDRED BOCA LP Rent Sub to L'lords                   530.00 9/24/2019
57 HUNDRED BOCA LP Rent Sub to L'lords                3,754.00 9/24/2019
5700 BELLAIRE LLC Rent Sub to L'lords                   408.00 9/24/2019
5700 BELLAIRE LLC Rent Sub to L'lords                1,889.00 9/24/2019
5700 HULEN LTD Rent Sub to L'lords                3,412.00 9/24/2019
6201 WOODWAY LLC Rent Sub to L'lords                1,252.00 9/24/2019
6201 WOODWAY LLC Rent Sub to L'lords                4,146.00 9/24/2019
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   465.00 9/24/2019
6218 FINBRO DRIVE LLC Rent Sub to L'lords                7,314.00 9/24/2019
6351 VEGA DRIVE LLC HAP Reimb Port-in                1,134.00 9/24/2019
6351 VEGA DRIVE LLC Rent Sub to L'lords                1,650.00 9/24/2019
6520 RED SIERRA LLC HAP Reimb Port-in                   632.00 9/24/2019
6520 RED SIERRA LLC Rent Sub to L'lords                1,621.00 9/24/2019
6701 CALMONT AVENUE LLC Rent Sub to L'lords                   531.00 9/24/2019
6751 CREEKSIDE LP HAP Reimb Port-in                   639.00 9/24/2019
6751 CREEKSIDE LP Rent Sub to L'lords                1,185.00 9/24/2019
7000 PRIME LLC Rent Sub to L'lords                   662.00 9/24/2019
7000 PRIME LLC Rent Sub to L'lords                   681.00 9/24/2019
7000 PRIME LLC Rent Sub to L'lords                1,137.00 9/24/2019
7071 CC LLC Rent Sub to L'lords                1,169.00 9/24/2019
7071 CC LLC Rent Sub to L'lords                1,904.00 9/24/2019
7501 KINGSWOOD LP Rent Sub to L'lords                   561.00 9/24/2019
7501 KINGSWOOD LP Rent Sub to L'lords                   633.00 9/24/2019
777 REALTY LLC Rent Sub to L'lords                2,000.00 9/24/2019
8301 BOAT LP Utility Allowance                      55.00 9/24/2019
8301 BOAT LP Rent Sub to L'lords                   935.00 9/24/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   380.00 9/24/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   460.00 9/24/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   529.00 9/24/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   529.00 9/24/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   619.00 9/24/2019
A P GAS & ELECTRIC (TX) LLC Utility Allowance                   210.00 9/24/2019
A&P PHARMACY Medical Supplies                   190.00 9/24/2019
AADVANTAGE LAUNDRY SYSTEMS INC Building Maintenance                   129.39 9/24/2019
AARON CLAY GRAHAM Counsel Fees - Court                   460.00 9/24/2019
AARON CLAY GRAHAM Counsel Fees - Court                   525.00 9/24/2019
AARON CLAY GRAHAM Counsel Fees - Court                1,120.00 9/24/2019
ABDEE MOLAVI Rent Sub to L'lords                   642.00 9/24/2019
ABHILASHA PANDEY Rent Sub to L'lords                2,140.00 9/24/2019
ABLE COMMUNICATIONS INC Professional Service              17,438.70 9/24/2019
ABUL K RASHID HAP Reimb Port-in                3,315.00 9/24/2019
ACACIA ENERGY LLC Utility Allowance                      24.00 9/24/2019
ACACIA ENERGY LLC HAP Reimb Port-in                   111.00 9/24/2019
ACACIA ENERGY LLC Utility Allowance                   376.00 9/24/2019
ACE TIRE & SERVICE Tires and Tubes                   260.50 9/24/2019
ADAM TUCKER Witness Travel                      27.63 9/24/2019
ADELL MURPHY Rent Sub to L'lords                   568.00 9/24/2019
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                   761.00 9/24/2019
ADRIAN CARRANZA Rent Sub to L'lords                   457.00 9/24/2019
ADRIAN F SALAZAR Central Garage Inv                   169.00 9/24/2019
ADRIAN F SALAZAR Non-Tracked Equipmen                   169.00 9/24/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   472.50 9/24/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   646.08 9/24/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   969.12 9/24/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,036.42 9/24/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,682.00 9/24/2019
AHF-HILLCREST LLC HAP Reimb Port-in                   797.00 9/24/2019
AHF-HILLCREST LLC Rent Sub to L'lords                4,626.00 9/24/2019
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   333.00 9/24/2019
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                3,869.00 9/24/2019
AHMAD RABIE Rent Sub to L'lords                   691.00 9/24/2019
AIR BALANCING COMPANY INC Professional Service              12,500.00 9/24/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   535.44 9/24/2019
AKL REAL ESTATE LLC Rent Sub to L'lords                1,367.00 9/24/2019
AKL REAL ESTATE LLC HAP Reimb Port-in                1,735.00 9/24/2019
ALAMO NATIONAL BUILDING MGMT LP Prepaid Expenses - T                   300.26 9/24/2019
ALAMO NATIONAL BUILDING MGMT LP Prepaid Expenses - T                   300.26 9/24/2019
ALAMO NATIONAL BUILDING MGMT LP Prepaid Expenses - T                   300.26 9/24/2019
ALBERTSONS #4150 Food/Hygiene Assista                      24.60 9/24/2019
ALBERTSON'S 4124 Food/Hygiene Assista                      51.40 9/24/2019
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                2,054.00 9/24/2019
ALEMEDA VILLAS LP Rent Sub to L'lords                   542.00 9/24/2019
ALEMEDA VILLAS LP Rent Sub to L'lords                1,041.00 9/24/2019
ALEMEDA VILLAS LP Rent Sub to L'lords                8,727.00 9/24/2019
ALEX IKBARIAH Rent Sub to L'lords                1,234.00 9/24/2019
ALEX JAY CLAUNCH Rent Sub to L'lords                   959.00 9/24/2019
ALEXIS ANN KERN Counsel Fees - CPS                   100.00 9/24/2019
ALEXIS EFFENDI Court Visitor                      49.06 9/24/2019
ALI MOTAMED HAP Reimb Port-in                   859.00 9/24/2019
ALI MOTAMED Rent Sub to L'lords                1,897.00 9/24/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   400.00 9/24/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   550.00 9/24/2019
ALI OLIVER HASSIBI Counsel Fees - Court                1,278.50 9/24/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   125.00 9/24/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   875.00 9/24/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,000.00 9/24/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                4,162.50 9/24/2019
ALL AMERICAN POLY CORPORATION Lab Supplies                   528.30 9/24/2019
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 9/24/2019
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 9/24/2019
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,100.00 9/24/2019
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,100.00 9/24/2019
ALLTERRA CENTRAL INC Field Equipment & Su                   198.45 9/24/2019
ALNA MANAGEMENT INC Rent Sub to L'lords                   925.00 9/24/2019
ALNA MANAGEMENT INC Rent Sub to L'lords                   972.00 9/24/2019
ALNA MANAGEMENT INC Rent Sub to L'lords              10,542.00 9/24/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   170.40 9/24/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   178.77 9/24/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   181.20 9/24/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   187.50 9/24/2019
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                   197.98 9/24/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 9/24/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 9/24/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 9/24/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   262.50 9/24/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   280.00 9/24/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   302.94 9/24/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   344.65 9/24/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   443.86 9/24/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   820.59 9/24/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   920.65 9/24/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,900.00 9/24/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                2,243.69 9/24/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                2,704.56 9/24/2019
ALTISOURCE RESIDENTIAL CORPORATION Rent Sub to L'lords                1,229.00 9/24/2019
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   639.00 9/24/2019
Amber M Duckworth Education                      27.25 9/24/2019
AMBIT ENERGY LLC Utility Allowance                        9.00 9/24/2019
AMBIT ENERGY LLC Utility Allowance                      56.00 9/24/2019
AMBIT ENERGY LLC Utility Allowance                   265.00 9/24/2019
AMBIT ENERGY LLC HAP Reimb Port-in                   358.00 9/24/2019
AMBIT ENERGY LLC Utility Assistance                   811.35 9/24/2019
AMBIT ENERGY LLC Utility Allowance                1,046.00 9/24/2019
AMERICAN BARRICADE COMPANY INC Road Signs                   186.00 9/24/2019
AMERICAN HYDRAULICS INC Parts and Supplies                1,100.00 9/24/2019
AMERICAN RED CROSS FT WORTH Education                      62.00 9/24/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   244.93 9/24/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                3,208.47 9/24/2019
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   724.00 9/24/2019
AMIGO ENERGY Utility Allowance                   149.00 9/24/2019
AMIGO ENERGY HAP Reimb Port-in                   213.00 9/24/2019
AMIGO ENERGY Utility Allowance                   332.00 9/24/2019
AMIKIDS RIO GRANDE VALLEY INC Resident MH Nonsecur                3,082.20 9/24/2019
AMTEX AVONDALE LP Rent Sub to L'lords                   569.00 9/24/2019
AMY CUNNIFF Rent Sub to L'lords                   606.00 9/24/2019
ANA CONTRERAS Clothing                   157.65 9/24/2019
ANABELLE FRANCO Restitution Payable                      94.48 9/24/2019
ANAIS MONTGOMERY Court Visitor                   325.91 9/24/2019
ANAND KUMAR Rent Sub to L'lords                1,220.00 9/24/2019
ANAND PATEL Rent Sub to L'lords                1,418.00 9/24/2019
ANDRE LANDRUM Rent Sub to L'lords                   858.00 9/24/2019
ANDREA GILLIL.AND Clothing                   300.00 9/24/2019
ANDREA GRIFFIN REED Reporter's Records (                      45.92 9/24/2019
ANDREA M THOMAS Professional Service                1,000.00 9/24/2019
ANDREA ROSS Clothing                   325.00 9/24/2019
ANDREW DECKER LAW PLLC Counsel Fees - Court                   130.00 9/24/2019
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                1,029.00 9/24/2019
ANDY U NGUYEN HAP Reimb Port-in                1,305.00 9/24/2019
ANGELA CAUDURO Rent Sub to L'lords                   785.00 9/24/2019
Angelica Sandoval Prepaid Expenses - T                  (855.25) 9/24/2019
Angelica Sandoval Education                   195.00 9/24/2019
Angelica Sandoval Travel                   670.25 9/24/2019
ANKUR CHAWLA HAP Reimb Port-in                1,576.00 9/24/2019
ANKUR CHAWLA Rent Sub to L'lords                2,225.00 9/24/2019
Ann C Smith Education                   170.00 9/24/2019
ANN M HAMPTON Rent Sub to L'lords                   334.00 9/24/2019
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                3,404.00 9/24/2019
ANQUY TONG HAP Reimb Port-in                1,908.00 9/24/2019
ANQUY TONG Rent Sub to L'lords                2,508.00 9/24/2019
ANTHONY D MILLER Rent Sub to L'lords                   964.00 9/24/2019
ANTHONY NG Rent Sub to L'lords                1,693.00 9/24/2019
ANTHONY NG HAP Reimb Port-in                4,510.00 9/24/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   150.00 9/24/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   200.00 9/24/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   625.00 9/24/2019
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi                1,236.25 9/24/2019
ANTOINETTE R MCGARRAHAN PHD PLLC Capital Murder - Exp                3,969.70 9/24/2019
Anupam R Ghimire Education                   459.53 9/24/2019
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   694.00 9/24/2019
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                1,021.00 9/24/2019
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords              13,496.00 9/24/2019
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                1,184.00 9/24/2019
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                1,388.00 9/24/2019
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                   485.00 9/24/2019
APRIL NICOLE CAMPBELL Rent Sub to L'lords                1,216.00 9/24/2019
APRIL VAUGHAN-BEARD Court Visitor                      26.90 9/24/2019
AQUA-REC INC Pool Maintenance                1,500.00 9/24/2019
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                2,574.00 9/24/2019
ARCHIVE SUPPLIES INC Supplies                   199.84 9/24/2019
ARCHIVE SUPPLIES INC Graphics Inventory                   283.32 9/24/2019
ARIZPE PROPERTIES Rent Sub to L'lords                   919.00 9/24/2019
ARLINGTON CHAMBER OF COMMERCE Meeting Expenses                      40.00 9/24/2019
ARLINGTON COURT REPORTING INC Professional Service                1,078.60 9/24/2019
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                      46.92 9/24/2019
ARLINGTON HOUSING AUTHORITY Port HAP Port-out                   828.00 9/24/2019
ARLINGTON PARTNERS LP Rent Sub to L'lords                   989.00 9/24/2019
ARLINGTON WATER UTILITIES Utility Assistance                   200.95 9/24/2019
ARMANDO HERNANDEZ Rent Sub to L'lords                   313.00 9/24/2019
ARMORE LIMITED Rent Sub to L'lords                2,529.00 9/24/2019
ARMSTRONG FORENSIC LABORATORY INC Crime Lab Service                2,920.00 9/24/2019
ARTHUR ATIENZA Rent Sub to L'lords                   752.00 9/24/2019
ASH GROVE CEMENT COMPANY Base Stabilization M              13,385.57 9/24/2019
ASHRAF ISHAK Rent Sub to L'lords                   869.00 9/24/2019
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   377.00 9/24/2019
ASPIRE INVESTMENTS LLC Rent Sub to L'lords                   975.00 9/24/2019
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   134.00 9/24/2019
ASXR HOLDINGS Rent Sub to L'lords                1,262.00 9/24/2019
ASXR HOLDINGS Rent Sub to L'lords                3,276.00 9/24/2019
AT HOME PROPERTIES INC Rent Sub to L'lords                   613.00 9/24/2019
AT OWNER 16 LP Rent Sub to L'lords                   488.00 9/24/2019
AT OWNER 16 LP HAP Reimb Port-in                   754.00 9/24/2019
AT OWNER 16 LP Rent Sub to L'lords                3,264.00 9/24/2019
AT OWNER 16 LP Rent Sub to L'lords              14,185.00 9/24/2019
AT&T Telephone-Long Dista                      11.68 9/24/2019
AT&T Telephone-Basic                      44.75 9/24/2019
AT&T Data Transmission Li                   148.00 9/24/2019
AT&T MOBILITY Telephone - Mobile                      23.54 9/24/2019
AT&T MOBILITY Telephone - Mobile                      24.06 9/24/2019
AT&T MOBILITY Telephone - Mobile                      24.62 9/24/2019
AT&T MOBILITY Telephone - Mobile                      50.04 9/24/2019
AT&T MOBILITY Telephone - Mobile                      50.04 9/24/2019
AT&T MOBILITY Telephone - Mobile                      50.04 9/24/2019
AT&T MOBILITY Telephone - Mobile                      50.19 9/24/2019
AT&T MOBILITY Telephone - Mobile                      52.21 9/24/2019
AT&T MOBILITY Telephone - Mobile                      85.98 9/24/2019
AT&T MOBILITY Telephone - Mobile                      85.98 9/24/2019
AT&T MOBILITY Telephone - Mobile                   117.84 9/24/2019
AT&T MOBILITY Telephone - Mobile                   125.96 9/24/2019
AT&T MOBILITY Telephone - Mobile                   178.73 9/24/2019
AT&T MOBILITY Telephone - Mobile                   202.71 9/24/2019
AT&T MOBILITY Telephone - Mobile                   225.23 9/24/2019
AT&T MOBILITY Telephone - Mobile                   239.16 9/24/2019
AT&T MOBILITY Telephone - Mobile                   331.62 9/24/2019
AT&T MOBILITY Telephone - Mobile                   346.70 9/24/2019
AT&T MOBILITY Telephone - Mobile                1,162.42 9/24/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   141.14 9/24/2019
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                   924.00 9/24/2019
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                1,091.00 9/24/2019
ATMOS ENERGY CORP Gas                      45.68 9/24/2019
ATMOS ENERGY CORP Gas                      46.79 9/24/2019
ATMOS ENERGY CORP Gas                      46.79 9/24/2019
ATMOS ENERGY CORP Gas                      48.29 9/24/2019
ATMOS ENERGY CORP Gas                      53.18 9/24/2019
ATMOS ENERGY CORP Utility Assistance                   105.03 9/24/2019
ATMOS ENERGY CORP Gas                   109.61 9/24/2019
ATMOS ENERGY CORP Gas                   149.56 9/24/2019
ATMOS ENERGY CORP Utility Assistance                   193.28 9/24/2019
ATMOS ENERGY CORP Gas                   210.29 9/24/2019
ATMOS ENERGY CORP Gas                   242.18 9/24/2019
ATMOS ENERGY CORP Gas                   332.69 9/24/2019
ATMOS ENERGY CORP Gas                   388.20 9/24/2019
ATMOS ENERGY CORP Gas                3,707.57 9/24/2019
ATTICUS GILL Rent Sub to L'lords                   438.00 9/24/2019
AUBURN MANCHESTER LTD Rent Sub to L'lords                2,816.00 9/24/2019
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                2,033.00 9/24/2019
AUSTIN INDUSTRIES INC Asphalt-Rock/Hot Mix            104,499.57 9/24/2019
AUTISTIC TREATMENT CENTER Clothing                   125.00 9/24/2019
AUTONATION Parts and Supplies                      45.53 9/24/2019
AUTONATION Central Garage Inv                1,924.58 9/24/2019
AV STEEPLECHASE LLC Rent Sub to L'lords                   288.00 9/24/2019
AV STEEPLECHASE LLC Rent Sub to L'lords                   606.00 9/24/2019
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   277.00 9/24/2019
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   676.00 9/24/2019
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                1,300.00 9/24/2019
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              10,647.00 9/24/2019
AVONDALE FARMS SENIORS LP Rent Sub to L'lords                2,400.00 9/24/2019
AXON POWER & GAS LLC Utility Allowance                      39.00 9/24/2019
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   209.00 9/24/2019
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   244.00 9/24/2019
B & H PARK INVESTMENTS LLC HAP Reimb Port-in                   486.00 9/24/2019
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   568.00 9/24/2019
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   604.00 9/24/2019
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                2,124.00 9/24/2019
B & T BEST TOWS LLC Wrecker Service                      60.00 9/24/2019
B AND R PROPERTIES INC Rent Sub to L'lords                2,594.00 9/24/2019
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                1,038.00 9/24/2019
BAIRD HAMPTON & BROWN INC Professional Service                3,675.00 9/24/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,161.25 9/24/2019
BARBARA A BRADFORD Rent Sub to L'lords                   626.00 9/24/2019
BARBARA J ARMSTRONG Rent Sub to L'lords                   374.00 9/24/2019
BARBARA J ARMSTRONG HAP Reimb Port-in                1,185.00 9/24/2019
BARBARA K WILLIAMS Rent Sub to L'lords                   600.00 9/24/2019
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   497.00 9/24/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   275.00 9/24/2019
BARONHR LLC Contract Labor                   267.02 9/24/2019
BARONHR LLC Contract Labor                1,920.34 9/24/2019
BARRY ALFORD Counsel Fees - Court                4,375.00 9/24/2019
BARRY G JOHNSON Counsel Fees - Court                   440.00 9/24/2019
BATIK LEAF LLC Rent Sub to L'lords                   204.00 9/24/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   907.00 9/24/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                1,044.00 9/24/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                3,227.00 9/24/2019
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                2,986.00 9/24/2019
BELMONT ICEHOUSE Advertising/Public S                7,475.00 9/24/2019
BELMONT ICEHOUSE Advertising/Public S              22,025.00 9/24/2019
BEN SOBANAM Rent Sub to L'lords                   717.00 9/24/2019
BENBROOK WATER AUTHORITY Utility Assistance                   174.65 9/24/2019
BENNETT BENNER PARTNERS INC Professional Service                   215.25 9/24/2019
BENNETT BENNER PARTNERS INC Professional Service                1,812.50 9/24/2019
BENNETT BENNER PARTNERS INC Professional Service                2,475.00 9/24/2019
BENNETT BENNER PARTNERS INC Professional Service                3,499.29 9/24/2019
BENNETT BENNER PARTNERS INC Professional Service                4,202.18 9/24/2019
BERTHA E WELLS Rent Sub to L'lords                   485.00 9/24/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   400.00 9/24/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   575.00 9/24/2019
BETHLEHEM'S PIONEER PLACE LP HAP Reimb Port-in                1,490.00 9/24/2019
BETTY HUMPHRIES Rent Sub to L'lords                   819.00 9/24/2019
BEVERLY WILLIAMS Rent Sub to L'lords                   343.00 9/24/2019
BHUPAL SINGH RATHLAVATH Rent Sub to L'lords                   620.00 9/24/2019
BILL G HARRISON Rent Sub to L'lords                   525.00 9/24/2019
BILLY RAY MARCOM Rent Sub to L'lords                   860.00 9/24/2019
BLACKLIDGE EMULSIONS INC Asphalt-Liquid              13,597.35 9/24/2019
BLAGG TIRE WHOLESALE Tires and Tubes                   250.00 9/24/2019
BLAGG TIRE WHOLESALE Tires and Tubes                2,743.92 9/24/2019
BLAGG TIRE WHOLESALE Tires and Tubes                2,836.00 9/24/2019
BLAGG TIRE WHOLESALE Tires and Tubes                2,933.53 9/24/2019
BLAGG TIRE WHOLESALE Tires and Tubes                3,959.02 9/24/2019
BLAGG TIRE WHOLESALE Central Garage Inv                5,616.95 9/24/2019
BLAKE BURNS Counsel Fees - Court                   480.00 9/24/2019
BLUE ATLAS REALTY HAP Reimb Port-in                1,382.00 9/24/2019
BLUE CROSS BLUE SHIELD OF TX Health Private Healt                      62.58 9/24/2019
BLUE CROSS BLUE SHIELD OF TX Health Private Healt                      64.34 9/24/2019
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   640.00 9/24/2019
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              11,305.00 9/24/2019
BMGREI ALTAMESA LLC Rent Sub to L'lords                   801.00 9/24/2019
BMGREI ALTAMESA LLC Rent Sub to L'lords                   912.00 9/24/2019
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   393.90 9/24/2019
BOUNCE ENERGY INC Utility Allowance                      11.00 9/24/2019
BOUNCE ENERGY INC Utility Allowance                      23.00 9/24/2019
BOUNCE ENERGY INC HAP Reimb Port-in                      39.00 9/24/2019
BRADFORD SHAW Counsel Fees - Court                   337.94 9/24/2019
BRADFORD SHAW Counsel Fees - Court                   677.06 9/24/2019
BRAINWAVE GROUP INC Rent Sub to L'lords                   870.00 9/24/2019
BRENDA BOSON Rent Sub to L'lords                   843.00 9/24/2019
BRENDA G HANSEN Counsel Fees - Juven                   100.00 9/24/2019
BRENDA GAIL CLARK Reporter's Records (                2,344.00 9/24/2019
BRENDA Y ARTEA Rent Sub to L'lords                1,590.00 9/24/2019
BRETT BOONE Counsel Fees - Court                      70.00 9/24/2019
BRETT SLAPION Rent Sub to L'lords                1,918.00 9/24/2019
BRIAN C SIMPSON Counsel Fees - Court                   450.00 9/24/2019
BRIAN J NEWMAN Counsel Fees - Juven                   200.00 9/24/2019
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                1,787.00 9/24/2019
BRIDGE WF TX VILLAS DE SERENADA LLC HAP Reimb Port-in                4,695.00 9/24/2019
BRIGHTER POSSIBILITIES FAMILY Professional Service                6,017.50 9/24/2019
BRISBEN MERIDIAN LP Rent Sub to L'lords                   578.00 9/24/2019
BRISBEN MERIDIAN LP HAP Reimb Port-in                   739.00 9/24/2019
BRISBEN MERIDIAN LP Rent Sub to L'lords                4,029.00 9/24/2019
BRITTANY DUPLISSEY-MENDEZ Clothing                   200.00 9/24/2019
BROCK REALTORS LLC Rental Assistance                   900.00 9/24/2019
BROCK REALTORS LLC Rent Sub to L'lords                2,796.00 9/24/2019
BROOKHAVEN YOUTH RANCH Clothing                   223.51 9/24/2019
BROOKWIND LIMITED Rent Sub to L'lords                   482.00 9/24/2019
BROOKWIND LIMITED Rent Sub to L'lords                   926.00 9/24/2019
BROTHERS PRODUCE OF DALLAS INC Food                   361.22 9/24/2019
BRYAN K ANDREWS Rent Sub to L'lords                   139.00 9/24/2019
BUYERS BARRICADES INC Field Equipment & Su                   897.00 9/24/2019
BUYERS BARRICADES INC Field Equipment & Su                2,525.00 9/24/2019
C GREEN SCAPING LP Landscaping Expense                1,665.05 9/24/2019
C GREEN SCAPING LP Landscaping Expense                2,920.84 9/24/2019
C KYLE HOGAN PC Counsel Fees - Court                      56.25 9/24/2019
CADEN JONES Restitution Payable                      50.00 9/24/2019
CADET VENTURES LLC Rent Sub to L'lords                1,039.00 9/24/2019
CAF TNREF III HL LLC Rental Assistance                1,351.00 9/24/2019
CANAS & FLORES Counsel Fees - Court                   145.00 9/24/2019
CANAS & FLORES Counsel Fees - Court                1,500.00 9/24/2019
CANDACE M TAYLOR Counsel Fees - Court                1,790.00 9/24/2019
CARLA J DORSEY Rent Sub to L'lords                   639.00 9/24/2019
CARLTON 6301 LLC Rent Sub to L'lords                   411.00 9/24/2019
CARLTON 6301 LLC Rent Sub to L'lords                   475.00 9/24/2019
CARLTON 6301 LLC Rent Sub to L'lords                   850.00 9/24/2019
CARLTON 6301 LLC Rent Sub to L'lords                2,474.00 9/24/2019
CARMEN L COOPER Rent Sub to L'lords                   590.00 9/24/2019
CAROLE ORTH PC Counsel Fees - CPS                   150.00 9/24/2019
CAROLINE ELAD TABE Rent Sub to L'lords                1,634.00 9/24/2019
CAROLYN K YATES Rent Sub to L'lords                   514.00 9/24/2019
CARRIER CORPORATION Air Conditioning Mai                   415.00 9/24/2019
CARRIER CORPORATION Air Conditioning Mai                   460.00 9/24/2019
CASEY COLE Counsel Fees - Court                   100.00 9/24/2019
CASSATA LEARNING CENTER Professional Service                5,041.67 9/24/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   670.00 9/24/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                      90.00 9/24/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   739.75 9/24/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                2,680.25 9/24/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                3,904.50 9/24/2019
CB FINCHER'S WESTERN WEAR Clothing                   199.95 9/24/2019
CDW GOVERNMENT Non-Tracked Equipmen                3,347.55 9/24/2019
CDW GOVERNMENT Non-Tracked Equipmen                6,466.02 9/24/2019
CDW GOVERNMENT Capital Outlay Low V              14,017.14 9/24/2019
CEDAR POINT APARTMENTS LP HAP Reimb Port-in                   942.00 9/24/2019
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                7,010.00 9/24/2019
CELIA J THORNTON Rent Sub to L'lords                   545.00 9/24/2019
CELSO VIDAURRI III Counsel Fees - Court                      18.75 9/24/2019
CELSO VIDAURRI III Counsel Fees - Court                   312.50 9/24/2019
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                   525.00 9/24/2019
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                1,050.00 9/24/2019
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                1,697.00 9/24/2019
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                6,258.00 9/24/2019
CENTER FOR TRANSFORMING LIVES Subrecipient Service              12,208.76 9/24/2019
CEN-TEX UNIFORM SALES INC Clothing              10,476.00 9/24/2019
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   353.00 9/24/2019
CERBERUS SFR HOLDINGS LP Rent Sub to L'lords                3,685.00 9/24/2019
CETHRON FORT WORTH LLC Rent Sub to L'lords                1,436.00 9/24/2019
CHADWELL GROUP LP Professional Service                1,675.00 9/24/2019
CHAMPION ENERGY SERVICES LLC Utility Allowance                   160.00 9/24/2019
CHAMPIONS AT INTL LEADERSHIP OF TX Restitution Payable                1,000.00 9/24/2019
CHAP WEST LLC Rent Sub to L'lords                   477.00 9/24/2019
Charles Jackson Jr Travel                   120.00 9/24/2019
CHARLES ROACH Counsel Fees - Court                   100.00 9/24/2019
CHARLES ROACH Counsel Fees - Court                   225.00 9/24/2019
CHARLES ROACH Counsel Fees - Court                   500.00 9/24/2019
CHARLES ROACH Counsel Fees - Court                   918.00 9/24/2019
CHARLES T BEAVERS Rent Sub to L'lords                   242.00 9/24/2019
CHARLES T BEAVERS Rent Sub to L'lords                   504.00 9/24/2019
CHARLOTTE S WILSON Family Self Sufficie                7,142.17 9/24/2019
CHARLOTTE STAPLES Counsel Fees - CPS                   100.00 9/24/2019
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                1,136.00 9/24/2019
CHEM AQUA Air Conditioning Mai                      65.00 9/24/2019
CHEM AQUA Air Conditioning Mai                   125.00 9/24/2019
CHEM AQUA Air Conditioning Mai                   500.00 9/24/2019
CHEM AQUA Air Conditioning Mai                   592.37 9/24/2019
CHEM AQUA Air Conditioning Mai                   833.70 9/24/2019
CHEM AQUA Air Conditioning Mai                   833.70 9/24/2019
CHEM AQUA Air Conditioning Mai                   833.70 9/24/2019
CHEM AQUA Air Conditioning Mai                1,034.25 9/24/2019
CHEM AQUA Air Conditioning Mai                1,131.38 9/24/2019
CHEMSEARCH Building Maintenance                   170.00 9/24/2019
CHERYL GROUNDS Rent Sub to L'lords                   772.00 9/24/2019
CHERYL NASON Professional Service                   525.00 9/24/2019
Chloe B McKnight Travel-Taxable Meals                      16.00 9/24/2019
Chloe B McKnight Education                      66.23 9/24/2019
CHRISTIAN YEE Rent Sub to L'lords                   387.00 9/24/2019
CHRISTINA WONG Rent Sub to L'lords                1,957.00 9/24/2019
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   743.00 9/24/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   430.00 9/24/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   270.00 9/24/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   660.00 9/24/2019
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                   804.00 9/24/2019
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                3,024.00 9/24/2019
CINDY LE Rent Sub to L'lords                3,240.00 9/24/2019
CIRRO ENERGY Utility Allowance                   257.00 9/24/2019
CIRRO ENERGY Utility Allowance                   483.00 9/24/2019
CITY OF COLLEYVILLE Water                      42.70 9/24/2019
CITY OF COLLEYVILLE Utility Assistance                   243.47 9/24/2019
CITY OF EULESS WATER & SEWER Utility Assistance                   139.75 9/24/2019
CITY OF FOREST HILL UTILITIES Utility Assistance                      53.43 9/24/2019
CITY OF FORT WORTH Health Ctr Contracts              11,000.00 9/24/2019
CITY OF HALTOM CITY Utility Assistance                      68.09 9/24/2019
CITY OF MCKINNEY HOUSING AUTHORITY Port Admin Fee Expen                      46.30 9/24/2019
CITY OF MCKINNEY HOUSING AUTHORITY Port HAP Port-out                   712.00 9/24/2019
CITY OF SAGINAW Utility Assistance                      55.46 9/24/2019
CITY OF WHITE SETTLEMENT Utility Assistance                   413.43 9/24/2019
CLARINDA YOUTH CORPORATION Resident MH Nonsecur                2,272.20 9/24/2019
CLASSIC DESIGNED HOMES LLC Rent Sub to L'lords                   800.00 9/24/2019
CLASSIC LOCATORS INC Rent Sub to L'lords                1,286.00 9/24/2019
CLIFFORD L BRONSON Counsel Fees - Court                   300.00 9/24/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   540.00 9/24/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   805.00 9/24/2019
CLIFFORD L BRONSON Counsel Fees - CPS                1,080.00 9/24/2019
CLIFFORD L BRONSON Counsel Fees - CPS                1,955.00 9/24/2019
CLIVE LYNCH Rent Sub to L'lords                1,772.00 9/24/2019
CMR3 LLC Rent Sub to L'lords                1,279.00 9/24/2019
CO3 MADISON 140 LLC Rent Sub to L'lords                1,827.00 9/24/2019
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                   425.00 9/24/2019
CO3 WYNDHAM 200 LLC HAP Reimb Port-in                   759.00 9/24/2019
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                4,646.00 9/24/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   672.00 9/24/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,496.00 9/24/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                7,955.00 9/24/2019
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,661.00 9/24/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   175.00 9/24/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   850.00 9/24/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                2,995.00 9/24/2019
COKALA TAX INFORMATION REPORTING Education                   925.00 9/24/2019
COKALA TAX INFORMATION REPORTING Education                   925.00 9/24/2019
COLLEYVILLE 3809 LLC Prepaid - Rent                2,383.31 9/24/2019
COLLINS GLASS WORKS LLC Building Maintenance                   345.00 9/24/2019
COLLINS GLASS WORKS LLC Building Maintenance                   500.00 9/24/2019
COLTON MORRISON Restitution Payable                   289.00 9/24/2019
COLUMBIA RENAISSANCE SQUARE I LP HAP Reimb Port-in                   303.00 9/24/2019
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   552.50 9/24/2019
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   970.00 9/24/2019
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                1,510.00 9/24/2019
COMMERCIAL RECORDER Advertising/Public S                        3.00 9/24/2019
COMMERCIAL RECORDER Estray Livestock                      86.00 9/24/2019
COMMERCIAL RECORDER Court Costs                   100.00 9/24/2019
COMMERCIAL RECORDER Advertising / Legal                   128.00 9/24/2019
COMMERCIAL RECORDER Advertising / Legal                   288.00 9/24/2019
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   748.00 9/24/2019
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,325.00 9/24/2019
CONCORDANCE HEALTHCARE SOLUTIONS Medical Supplies                   542.88 9/24/2019
CONSERVICE LLC HAP Reimb Port-in                      35.00 9/24/2019
CONSERVICE LLC Utility Allowance                      39.00 9/24/2019
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   400.00 9/24/2019
CONSTELLATION NEWENERGY INC Electricity              17,960.81 9/24/2019
CORINNE GONZALEZ Rent Sub to L'lords                   501.00 9/24/2019
CORNELIUS D SMITH Rent Sub to L'lords                1,177.00 9/24/2019
CORSICANA ARB LTD Rent Sub to L'lords                   626.00 9/24/2019
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   435.00 9/24/2019
COTTONWOOD PARK VILLAGE LTD HAP Reimb Port-in                   589.00 9/24/2019
COUNTRY MAID SERVICES LLC Parts and Supplies                      29.50 9/24/2019
COURTHOUSE TECHNOLOGIES LTD Supplies                   897.08 9/24/2019
COURTNEY SCOTT Clothing                      57.75 9/24/2019
COVERTTRACK GROUP INC Wireless Data Access                1,200.00 9/24/2019
COVERTTRACK GROUP INC Non-Tracked Equipmen                2,205.00 9/24/2019
COVERTTRACK GROUP INC Subscriptions                5,400.00 9/24/2019
COVEY OAKS LLC Rent Sub to L'lords                1,020.00 9/24/2019
COVEY OAKS LLC Rent Sub to L'lords                1,085.00 9/24/2019
CPH ASSOCIATES LTD Rent Sub to L'lords                   429.00 9/24/2019
CPH ASSOCIATES LTD Rent Sub to L'lords                3,257.00 9/24/2019
CRAFCO INC Parts and Supplies                   324.23 9/24/2019
CRASH DYNAMICS Expert Witness Servi                   799.00 9/24/2019
CRIUS ENERGY CORPORATION Utility Allowance                      34.00 9/24/2019
CRIUS ENERGY CORPORATION HAP Reimb Port-in                      50.00 9/24/2019
CRIUS ENERGY CORPORATION Utility Allowance                   117.00 9/24/2019
CROSS PROPERTIES Rent Sub to L'lords                   440.00 9/24/2019
CROWLEY RETIREMENT VILLAGE LP HAP Reimb Port-in                   409.00 9/24/2019
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                1,171.00 9/24/2019
CSG SYSTEMS INC Printing-Publication                   291.48 9/24/2019
CTN PROPERTIES Rent Sub to L'lords                   631.00 9/24/2019
CUILI QIAN Rent Sub to L'lords                   386.00 9/24/2019
CYNTHIA A FITCH Counsel Fees - CPS                   260.00 9/24/2019
CYNTHIA A FITCH Counsel Fees - CPS                   920.00 9/24/2019
CYNTHIA A JONES Rent Sub to L'lords                   920.00 9/24/2019
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   135.00 9/24/2019
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   217.00 9/24/2019
D SCOTT DRUMMOND Rent Sub to L'lords                   480.00 9/24/2019
DAICO SUPPLY COMPANY Building Maintenance              12,140.25 9/24/2019
DAKEESHA WRIGHT Rent Sub to L'lords                   302.00 9/24/2019
DALE EVERETT HEISCH Counsel Fees - Court                   275.00 9/24/2019
DALLAS CHAPTER APA-AMERICAN PAYROLL Education                   300.00 9/24/2019
DALLAS CHAPTER APA-AMERICAN PAYROLL Education                   300.00 9/24/2019
DALLAS COUNTY HOUSING Port Admin Fee Expen                      46.92 9/24/2019
DALLAS COUNTY HOUSING Port HAP Port-out                   678.00 9/24/2019
DALLAS HOUSING AUTHORITY Port Admin Fee Expen                   140.11 9/24/2019
DALLAS HOUSING AUTHORITY Port HAP Port-out                5,640.00 9/24/2019
DALVEST Rent Sub to L'lords                   819.00 9/24/2019
DANA PONDT Rent Sub to L'lords                   850.00 9/24/2019
DANA PONDT HAP Reimb Port-in                   850.00 9/24/2019
DANA PONDT Rent Sub to L'lords                1,388.00 9/24/2019
DANIEL HERNANDEZ Counsel Fees - Court                   200.00 9/24/2019
DANIEL HERNANDEZ Counsel Fees - Court                   250.00 9/24/2019
DANIEL HERNANDEZ Counsel Fees - Court                   330.00 9/24/2019
DANIEL HERNANDEZ Counsel Fees - Court                   540.00 9/24/2019
DANIEL L HALE Rent Sub to L'lords                2,015.00 9/24/2019
DANIEL R RISINGER Counsel Fees - Proba                1,000.00 9/24/2019
DANIEL R RISINGER Counsel Fees - Proba                1,000.00 9/24/2019
DANNY D PITZER Counsel Fees - Court                      60.00 9/24/2019
DANNY D PITZER Counsel Fees - Court                   950.00 9/24/2019
DARCY NILES DENO Counsel Fees - CPS                   100.00 9/24/2019
DARSHANA SHETH Rent Sub to L'lords                1,441.00 9/24/2019
DAVID A PEARSON, IV Counsel Fees - Court                   125.00 9/24/2019
DAVID A PEARSON, IV Counsel Fees - Court                   800.00 9/24/2019
DAVID B CANINGTON Rent Sub to L'lords                   845.00 9/24/2019
DAVID BAYS Counsel Fees - Court                   600.00 9/24/2019
DAVID BAYS Counsel Fees - Court                1,250.00 9/24/2019
DAVID DANIELS Rent Sub to L'lords                   799.00 9/24/2019
DAVID LAGAT Rent Sub to L'lords                1,236.00 9/24/2019
DAVID LISAK Professional Service                2,400.00 9/24/2019
DAVID PALMER Counsel Fees - Court                   120.03 9/24/2019
DAVID PALMER Counsel Fees - Court                   320.75 9/24/2019
DAVID W FINFROCK Expert Witness Servi                1,289.00 9/24/2019
DAVIN THURMOND Rent Sub to L'lords                   750.00 9/24/2019
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   583.00 9/24/2019
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   970.00 9/24/2019
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   498.00 9/24/2019
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                1,546.00 9/24/2019
DCP CROSSING LLC Rent Sub to L'lords                   788.00 9/24/2019
DCP CROSSING LLC Rent Sub to L'lords                   855.00 9/24/2019
DCP CROSSING LLC Rent Sub to L'lords                1,717.00 9/24/2019
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                   279.00 9/24/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   419.00 9/24/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   673.00 9/24/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              10,856.00 9/24/2019
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   755.00 9/24/2019
DDRE MCDONALD FAMILY LP Rental Assistance                1,125.00 9/24/2019
DEAN MIYAZONO Counsel Fees - Court                1,650.00 9/24/2019
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   100.00 9/24/2019
Debbie G Edwards Education                   962.14 9/24/2019
DEBRA PERRY HUBBARD Clothing                   119.98 9/24/2019
DECASAS PROPERTIES LLC Rent Sub to L'lords                   422.00 9/24/2019
DECATUR ANGLE LTD HAP Reimb Port-in                1,747.00 9/24/2019
DECATUR ANGLE LTD Rent Sub to L'lords                2,120.00 9/24/2019
DECATUR ANGLE LTD Rent Sub to L'lords                4,184.00 9/24/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   726.00 9/24/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   909.00 9/24/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                3,932.00 9/24/2019
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   368.00 9/24/2019
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   619.00 9/24/2019
DEFENDER SUPPLY LLC Range Supplies                   380.20 9/24/2019
DELARIO KIZZEE Rent Sub to L'lords                1,173.00 9/24/2019
DELL MARKETING Non-Tracked Equipmen                   550.00 9/24/2019
DELTHAREAN HAMILTON Rent Sub to L'lords                   702.00 9/24/2019
DENNIS L BERRY SR Family Self Sufficie              20,703.64 9/24/2019
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      94.43 9/24/2019
DENTON HOUSING AUTHORITY Port HAP Port-out                2,372.00 9/24/2019
DEPT OF INFORMATION RESOURCES Data Transmission Li                   545.28 9/24/2019
DEPT OF INFORMATION RESOURCES Telephone-Texan                5,487.97 9/24/2019
DEPT OF INFORMATION RESOURCES Data Transmission Li              12,300.74 9/24/2019
DEPT OF INFORMATION RESOURCES Data Transmission Li              26,365.89 9/24/2019
DESIRAE CRUZ Rent Sub to L'lords                   690.00 9/24/2019
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   481.00 9/24/2019
DEVON GARNER Restitution Payable                   120.00 9/24/2019
DEX IMAGING INC Supplies                      95.00 9/24/2019
DEX IMAGING INC Photo Processing                   191.95 9/24/2019
DEX IMAGING INC Supplies                   234.00 9/24/2019
DEX IMAGING INC Computer Supplies                   312.00 9/24/2019
DEX IMAGING INC Supplies                   402.00 9/24/2019
DEX IMAGING INC Supplies                   408.00 9/24/2019
DEX IMAGING INC Supplies                   472.00 9/24/2019
DEX IMAGING INC Computer Supplies                   768.00 9/24/2019
DEX IMAGING INC Supplies                1,679.00 9/24/2019
DEX IMAGING INC Supplies                2,704.00 9/24/2019
DFW PROPERTIES LLC Rent Sub to L'lords                   641.00 9/24/2019
DFW R20 LLC Rent Sub to L'lords                3,846.00 9/24/2019
DHARMENDRA VASUDEV Rent Sub to L'lords                1,620.00 9/24/2019
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                   790.00 9/24/2019
DIANA GONZALEZ Restitution Payable                      90.00 9/24/2019
DIANE V SELLECK Rent Sub to L'lords                   840.00 9/24/2019
DIDRAIL JENNINGS Rent Sub to L'lords                1,051.00 9/24/2019
DIEN NGUYEN Rent Sub to L'lords                1,742.00 9/24/2019
DIGITAL RESOURCES INC Non-Tracked Equipmen                      23.00 9/24/2019
DIGITAL RESOURCES INC Audio Visual Mainten                   379.88 9/24/2019
DIGITAL RESOURCES INC Audio Visual Mainten                   502.26 9/24/2019
DIGITAL RESOURCES INC Capital Outlay Low V                1,542.24 9/24/2019
DIGITAL RESOURCES INC Audio Visual Mainten                2,893.88 9/24/2019
DIGITAL RESOURCES INC Audio Visual Mainten                5,746.76 9/24/2019
DIJ COPPER CREEK II LLC Rent Sub to L'lords                   340.00 9/24/2019
DIJ COPPER CREEK II LLC Rent Sub to L'lords                2,158.00 9/24/2019
DIJ RIO VISTA LLC Rent Sub to L'lords                1,086.00 9/24/2019
DINH NGUYEN Rent Sub to L'lords                   642.00 9/24/2019
DIRECT ENERGY LP Utility Allowance                      23.00 9/24/2019
DIRECT ENERGY LP Utility Assistance                      70.73 9/24/2019
DIRECT ENERGY LP HAP Reimb Port-in                      95.00 9/24/2019
DIRECT ENERGY LP Utility Allowance                   103.00 9/24/2019
DIRECT ENERGY LP Utility Assistance                   350.77 9/24/2019
DIRECT ENERGY LP Utility Allowance                1,679.00 9/24/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   135.00 9/24/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   825.75 9/24/2019
DJ NES LLC Rent Sub to L'lords                   534.00 9/24/2019
DJ NES LLC Rent Sub to L'lords                   588.00 9/24/2019
DOMINIC A BAUMAN Counsel Fees - Court                   156.25 9/24/2019
DOMINIC A BAUMAN Counsel Fees - Court                   312.50 9/24/2019
DOMINIC A BAUMAN Counsel Fees - Court                   500.00 9/24/2019
DOMINIC A BAUMAN Counsel Fees - Court                1,075.00 9/24/2019
DON C TILLMAN Rent Sub to L'lords                1,200.00 9/24/2019
DON EMERSON Travel                      61.97 9/24/2019
DONALD CRAIG NEMEC Counsel Fees - Court                   650.00 9/24/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   400.00 9/24/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   900.00 9/24/2019
DONALD H TAYLOR Rent Sub to L'lords                   648.00 9/24/2019
DONALD K HENRY Rent Sub to L'lords                      23.00 9/24/2019
DONALD N TURNER Counsel Fees - Court                   680.00 9/24/2019
DONG THANH BUI Rent Sub to L'lords                   340.00 9/24/2019
DOROTHY JEMISON Rent Sub to L'lords                   324.00 9/24/2019
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                1,000.00 9/24/2019
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                1,142.14 9/24/2019
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                4,000.00 9/24/2019
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                4,300.00 9/24/2019
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                5,750.00 9/24/2019
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                7,017.69 9/24/2019
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                7,600.00 9/24/2019
DOUBLETREE MANAGEMENT LLC Education                   333.50 9/24/2019
DOUBLETREE MANAGEMENT LLC Education                   333.50 9/24/2019
DOUBLETREE MANAGEMENT LLC Education                   333.50 9/24/2019
DOUBLETREE MANAGEMENT LLC Education                   333.50 9/24/2019
DOUBLETREE MANAGEMENT LLC Education                   333.50 9/24/2019
DOUBLETREE MANAGEMENT LLC Education                   333.50 9/24/2019
DOUGLAS EQUIPMENT Sheriff Inventory                1,431.10 9/24/2019
DRAKE DUNNAVENT PC Counsel Fees - Court                   312.50 9/24/2019
DRAKE DUNNAVENT PC Counsel Fees - Court                   437.50 9/24/2019
DRI ENTERPRISES LTD Estray Livestock                1,389.75 9/24/2019
DSI-HGA LLC Rent Sub to L'lords                3,740.00 9/24/2019
DU T PHAM Rent Sub to L'lords                1,018.00 9/24/2019
DUARTE LAW OFFICE PLLC Counsel Fees - Court                   350.00 9/24/2019
Dubaliel Estremera Education                   180.55 9/24/2019
DUKE AND SONS INCORPORATED Rent Sub to L'lords                   391.00 9/24/2019
DUNG Q TRAN HAP Reimb Port-in                   771.00 9/24/2019
DUNG Q TRAN Rent Sub to L'lords                2,355.00 9/24/2019
Dustie L Sanders Education                   273.57 9/24/2019
Dustin J Gerold Education                2,299.20 9/24/2019
DW REALTY INC Rent Sub to L'lords                   739.00 9/24/2019
DYLAN CORREA Restitution Payable                   272.27 9/24/2019
DYNATEN CORPORATION Air Conditioning Mai                   427.50 9/24/2019
E STEVE MONTGOMERY Rent Sub to L'lords                2,254.00 9/24/2019
EAN HOLDINGS LLC Travel                   134.78 9/24/2019
EARL E BATES JR Counsel Fees - Court                   212.50 9/24/2019
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                4,803.00 9/24/2019
ED FASKE Rent Sub to L'lords                   635.00 9/24/2019
ED MORSE AUTOMOTIVE LLC Central Garage Inv                      79.50 9/24/2019
ED MORSE AUTOMOTIVE LLC Central Garage Inv                   136.00 9/24/2019
ED MORSE AUTOMOTIVE LLC Central Garage Inv                1,046.45 9/24/2019
EDWARD G JONES Counsel Fees - Court                   160.00 9/24/2019
EDWARD G JONES Counsel Fees - Court                   520.00 9/24/2019
EDWARD G JONES Counsel Fees - Court                1,420.00 9/24/2019
EDWIN YOUNGBLOOD Counsel Fees - Juven                   100.00 9/24/2019
EEC ACQUISITION LLC Kitchen Maintenance                        0.25 9/24/2019
EEC ACQUISITION LLC Kitchen Maintenance                   465.00 9/24/2019
EEC ACQUISITION LLC Kitchen Maintenance                1,629.69 9/24/2019
EEC ACQUISITION LLC Kitchen Maintenance                1,674.00 9/24/2019
EEC ACQUISITION LLC Kitchen Maintenance                2,429.87 9/24/2019
EFFETHA INVESTMENTS LLC HAP Reimb Port-in                   936.00 9/24/2019
ELDON B MAHON INN OF COURT Dues                   455.00 9/24/2019
ELEGACY HOMES LLC HAP Reimb Port-in                1,022.00 9/24/2019
ELEGACY HOMES LLC Rent Sub to L'lords                1,036.00 9/24/2019
ELEVATE PROTECTION GROUP LLC Bonds                      71.00 9/24/2019
ELLIS ACRES LLC Rent Sub to L'lords                   551.00 9/24/2019
ELRASHED M MARAGAN Rent Sub to L'lords                   885.00 9/24/2019
EMERALD RESIDENTIAL PROPERTY MANA Rent Sub to L'lords                3,247.00 9/24/2019
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                      68.04 9/24/2019
EMMANUEL N OKAFOR JR Rent Sub to L'lords                   900.00 9/24/2019
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   471.00 9/24/2019
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   818.00 9/24/2019
ENCON SYSTEMS INC Supplies                   269.36 9/24/2019
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   445.00 9/24/2019
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,434.79 9/24/2019
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,875.44 9/24/2019
ENTRUST ENERGY INC Utility Allowance                      67.00 9/24/2019
ENTRUST ENERGY INC HAP Reimb Port-in                      95.00 9/24/2019
ENTRUST ENERGY INC Utility Assistance                   469.79 9/24/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   121.50 9/24/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   162.00 9/24/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   190.00 9/24/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   404.75 9/24/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   583.00 9/24/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   606.92 9/24/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   713.73 9/24/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   771.66 9/24/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   849.45 9/24/2019
ENVIROMATIC SERVICES Air Conditioning Mai                1,228.75 9/24/2019
ENVIROMATIC SERVICES Air Conditioning Mai                1,262.45 9/24/2019
ENVIROMATIC SERVICES Air Conditioning Mai                2,566.44 9/24/2019
ENVIROMATIC SYSTEMS Air Conditioning Mai                3,331.25 9/24/2019
EOLA POWER LLC Building Maintenance                   175.00 9/24/2019
EQUIPMENT DEPOT-FORT WORTH Equipment Maintenanc                   905.89 9/24/2019
EQUITY TRUST COMPANY CUSTODIAL Rent Sub to L'lords                1,655.00 9/24/2019
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,383.00 9/24/2019
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                1,626.92 9/24/2019
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                7,958.55 9/24/2019
ERIC B SIMMONS Rent Sub to L'lords                1,300.00 9/24/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   550.00 9/24/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,562.50 9/24/2019
ERIC LACY Restitution Payable                      33.00 9/24/2019
Eric X Alvarez Clothing                   101.94 9/24/2019
ERICA LANDERS Professional Service                   550.00 9/24/2019
ERNEST WALKER Rent Sub to L'lords                   370.00 9/24/2019
ESTELLE WILSON Rent Sub to L'lords                   102.00 9/24/2019
ESTHER AGUIRRE Rent Sub to L'lords                   332.00 9/24/2019
EULA TANKSLEY Rent Sub to L'lords                   850.00 9/24/2019
EULA TANKSLEY Rent Sub to L'lords                   867.00 9/24/2019
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   360.00 9/24/2019
EVCO PARTNERS LP Parts and Supplies                  (509.58) 9/24/2019
EVCO PARTNERS LP Building Maintenance                      11.10 9/24/2019
EVCO PARTNERS LP Building Maintenance                      23.98 9/24/2019
EVCO PARTNERS LP Supplies                      25.08 9/24/2019
EVCO PARTNERS LP Field Equipment & Su                      25.40 9/24/2019
EVCO PARTNERS LP Field Equipment & Su                      25.76 9/24/2019
EVCO PARTNERS LP Graphics Inventory                      32.50 9/24/2019
EVCO PARTNERS LP Field Equipment & Su                      45.54 9/24/2019
EVCO PARTNERS LP Lab Supplies                      46.20 9/24/2019
EVCO PARTNERS LP Building Maintenance                      50.40 9/24/2019
EVCO PARTNERS LP Building Maintenance                      98.62 9/24/2019
EVCO PARTNERS LP Parts and Supplies                   216.52 9/24/2019
EVCO PARTNERS LP Range Supplies                   227.00 9/24/2019
EVCO PARTNERS LP Small Tools                   247.43 9/24/2019
EVCO PARTNERS LP Supplies                   265.40 9/24/2019
EVCO PARTNERS LP Parts and Supplies                   270.00 9/24/2019
EVCO PARTNERS LP Parts and Supplies                   295.50 9/24/2019
EVCO PARTNERS LP Air Conditioning Mai                2,406.40 9/24/2019
EVELYN VERDELL Restitution Payable                      33.75 9/24/2019
EVERETT R ROSS Rent Sub to L'lords                   569.00 9/24/2019
EZ PROPERTY LOANS LLC Rent Sub to L'lords                   742.00 9/24/2019
EZ PROPERTY LOANS LLC HAP Reimb Port-in                   864.00 9/24/2019
F WAYNE CABANSAG Rent Sub to L'lords                   371.00 9/24/2019
F WAYNE CABANSAG Rent Sub to L'lords                   632.00 9/24/2019
FAASST ALPHA INVESTMENTS LLC Rent Sub to L'lords                   892.00 9/24/2019
FACILITY SOLUTIONS GROUP INC Parts and Supplies                      96.00 9/24/2019
FACILITY SOLUTIONS GROUP INC Building Maintenance                   126.00 9/24/2019
FACILITY SOLUTIONS GROUP INC Building Maintenance                   648.00 9/24/2019
FACILITY SOLUTIONS GROUP INC Building Maintenance                2,393.60 9/24/2019
FACILITY SOLUTIONS GROUP INC Building Maintenance                2,701.00 9/24/2019
FACTOR AND CAMPBELL Counsel Fees - Court                      86.25 9/24/2019
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   496.00 9/24/2019
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                1,802.00 9/24/2019
FARIBA KIRK Rent Sub to L'lords                   582.00 9/24/2019
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                   647.00 9/24/2019
FBM CONSTRUCTION INC Rent Sub to L'lords                   460.00 9/24/2019
FBM CONSTRUCTION INC Rent Sub to L'lords                   675.00 9/24/2019
FCM PROPERTIES LLC Rent Sub to L'lords                2,342.00 9/24/2019
FEDEX Postage                      52.47 9/24/2019
FELIPE O CALZADA Counsel Fees - Court                   100.00 9/24/2019
FELIPE O CALZADA Counsel Fees - Juven                   200.00 9/24/2019
FELIPE O CALZADA Counsel Fees - Court                   361.00 9/24/2019
FELIPE O CALZADA Counsel Fees - Court                   548.00 9/24/2019
FELIPE O CALZADA Counsel Fees - Court                   629.75 9/24/2019
FELIX GALINDO Rent Sub to L'lords                   806.00 9/24/2019
FIESTA MART #76 Food/Hygiene Assista                      52.00 9/24/2019
FIESTA MART INC Food/Hygiene Assista                      26.00 9/24/2019
FIRST CHOICE POWER Utility Allowance                        1.00 9/24/2019
FIRST CHOICE POWER Utility Assistance                   173.19 9/24/2019
FIRST CHOICE POWER Utility Allowance                   206.00 9/24/2019
FIRST CHOICE POWER HAP Reimb Port-in                   282.00 9/24/2019
FIRST CHOICE POWER Utility Allowance                   473.00 9/24/2019
FIRST RESTORATION INC Building Maintenance                1,154.69 9/24/2019
FISH FISH & LONG TX Legislative Servi                   185.00 9/24/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   387.28 9/24/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                4,997.23 9/24/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            200,848.10 9/24/2019
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                2,577.75 9/24/2019
FORT DEARBORN LIFE INSURANCE CO Spousal Optional Ter                3,293.08 9/24/2019
FORT DEARBORN LIFE INSURANCE CO Basic Life              29,030.34 9/24/2019
FORT DEARBORN LIFE INSURANCE CO Optional Term              61,490.84 9/24/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   354.00 9/24/2019
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                   744.00 9/24/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,163.00 9/24/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,268.00 9/24/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,958.00 9/24/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,816.00 9/24/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,356.00 9/24/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                4,231.00 9/24/2019
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                1,394.63 9/24/2019
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                   174.50 9/24/2019
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                4,352.00 9/24/2019
FORT WORTH WATER DEPARTMENT Water                   151.55 9/24/2019
FORT WORTH WATER DEPARTMENT Water                   449.14 9/24/2019
FORT WORTH WATER DEPARTMENT Water                   858.81 9/24/2019
FORT WORTH WATER DEPARTMENT Utility Assistance                2,246.02 9/24/2019
FORT WORTH WATER DEPARTMENT Water                4,344.89 9/24/2019
FORT WORTH WATER DEPARTMENT Water              10,128.69 9/24/2019
FOSSIL RIDGE II LP Rent Sub to L'lords                3,635.00 9/24/2019
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,207.00 9/24/2019
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                1,343.00 9/24/2019
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                6,626.00 9/24/2019
FRANCISCO RIOS Rent Sub to L'lords                   358.00 9/24/2019
FRANK ADLER Counsel Fees - CPS                   200.00 9/24/2019
FRANK ADLER Counsel Fees - Proba                1,100.00 9/24/2019
FRANK ADLER Counsel Fees - Proba                1,100.00 9/24/2019
FRANK ADLER Counsel Fees - Juven                2,620.00 9/24/2019
FRANK RILEY Rent Sub to L'lords                   652.00 9/24/2019
FRED DAVID HOWEY Counsel Fees - Court                   810.00 9/24/2019
FRED LEE CUMMINGS Counsel Fees - Court                1,070.00 9/24/2019
FRED PRYOR SEMINARS/CAREERTRACK Educational Material                   796.00 9/24/2019
FRED QUATRO Rent Sub to L'lords                1,837.00 9/24/2019
FREDRIKA L SAMPSON Rent Sub to L'lords                1,599.00 9/24/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   247.57 9/24/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   283.39 9/24/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   297.47 9/24/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   337.17 9/24/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   432.81 9/24/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   482.00 9/24/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   535.29 9/24/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   883.66 9/24/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                1,673.45 9/24/2019
FREER MECHANICAL CONTRACTORS Pool Maintenance                3,215.22 9/24/2019
FRIDAY RODRIGUEZ PLLC Counsel Fees - CPS                   485.00 9/24/2019
FRONTIER UTILITIES INC Utility Allowance                      99.00 9/24/2019
FRONTIER WATERPROOFING INC Professional Service              97,910.94 9/24/2019
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                   640.00 9/24/2019
FRONTLINE PROPERTY MANAGEMENT INC HAP Reimb Port-in                1,200.00 9/24/2019
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                3,392.00 9/24/2019
FUGRO USA LAND INC Professional Service                2,162.00 9/24/2019
FW ALTON PARK LP Rent Sub to L'lords                   169.00 9/24/2019
FW ALTON PARK LP HAP Reimb Port-in                   582.00 9/24/2019
FW ALTON PARK LP Rent Sub to L'lords                1,334.00 9/24/2019
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                4,271.00 9/24/2019
FW HUNTER PLAZA LP HAP Reimb Port-in                   487.00 9/24/2019
FW HUNTER PLAZA LP Rent Sub to L'lords                   507.00 9/24/2019
FW HUNTER PLAZA LP Rent Sub to L'lords                1,071.00 9/24/2019
FW MILL STONE PARTNERS LP Rent Sub to L'lords                3,528.00 9/24/2019
FW SPRINGS LP Rent Sub to L'lords                   530.00 9/24/2019
FW SPRINGS LP HAP Reimb Port-in                   571.00 9/24/2019
FW SPRINGS LP Rent Sub to L'lords                   646.00 9/24/2019
FW SPRINGS LP Rent Sub to L'lords                1,115.00 9/24/2019
FW SPRINGS LP Rent Sub to L'lords                4,888.00 9/24/2019
FYR SFR BORROWER LLC Rent Sub to L'lords                1,480.00 9/24/2019
G ANDREW PLATT Counsel Fees - Court                   218.75 9/24/2019
G ANDREW PLATT Counsel Fees - Court                1,050.00 9/24/2019
G ANDREW PLATT Counsel Fees - Court                1,390.00 9/24/2019
G2 ALTA MESA LLC Rent Sub to L'lords                   446.00 9/24/2019
G2 ALTA MESA LLC Rent Sub to L'lords                7,148.00 9/24/2019
GARLAN HOLDEN Rent Sub to L'lords                   395.00 9/24/2019
GARY M GILES Rent Sub to L'lords                2,379.00 9/24/2019
GDF CORPORATION Rent Sub to L'lords                   455.00 9/24/2019
GEM JONES Rent Sub to L'lords                   849.00 9/24/2019
GEORGE ALAN STEELE Counsel Fees - Court                2,000.00 9/24/2019
GEORGE B MACKEY Counsel Fees - Court                   200.00 9/24/2019
GEORGE B MACKEY Counsel Fees - Court                   237.50 9/24/2019
GEORGE B MACKEY Counsel Fees - Court                   260.00 9/24/2019
GERALD TOMPKINS Rent Sub to L'lords                   619.00 9/24/2019
GERRY C HAIGHT Rent Sub to L'lords                   544.00 9/24/2019
GERRY LYNN INC Rent Sub to L'lords                   251.00 9/24/2019
GERRY LYNN INC Rent Sub to L'lords                1,108.00 9/24/2019
GEXA ENERGY CORPORATION Utility Allowance                   358.00 9/24/2019
GFO STONEYBROOK LLC HAP Reimb Port-in                   706.00 9/24/2019
GFO STONEYBROOK LLC Rent Sub to L'lords                3,329.00 9/24/2019
GFO WOODFORD LLC Rent Sub to L'lords                   446.00 9/24/2019
GFO WOODFORD LLC Rent Sub to L'lords                5,021.00 9/24/2019
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                1,334.00 9/24/2019
GFO WOODRIDGE PROPERTY OWNER LLC HAP Reimb Port-in                3,942.00 9/24/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   518.13 9/24/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   900.00 9/24/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   937.50 9/24/2019
GLASS DOCTOR OF NORTH TEXAS Building Maintenance                4,518.45 9/24/2019
GLENNELL S WEST Rent Sub to L'lords                1,269.00 9/24/2019
GOMEL VISTANA LLC Rent Sub to L'lords                   495.00 9/24/2019
GOMEL VISTANA LLC Rent Sub to L'lords                   703.00 9/24/2019
GOMEL VISTANA LLC Rent Sub to L'lords                1,637.00 9/24/2019
GOMEZ FLOOR COVERING INC Building Maintenance                3,474.40 9/24/2019
GORDON-DARBY INC Subscriptions                        8.64 9/24/2019
GRACELAND STAR LLC HAP Reimb Port-in                1,800.00 9/24/2019
GRACELAND STAR LLC Rent Sub to L'lords                8,364.00 9/24/2019
GRAND MANAGEMENT INC HAP Reimb Port-in                1,094.00 9/24/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      73.00 9/24/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   503.00 9/24/2019
GREEN STONE LLC Rent Sub to L'lords                1,022.00 9/24/2019
GRIDDY ENERGY LLC Utility Allowance                      45.00 9/24/2019
GSBS BATENHORST INC Professional Service                   612.60 9/24/2019
GSBS BATENHORST INC Professional Service                4,628.40 9/24/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                      60.00 9/24/2019
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                2,363.20 9/24/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                6,254.43 9/24/2019
GULF COAST TRADES CENTER Resident MH Nonsecur                3,193.93 9/24/2019
GULLIVER'S TRAVEL SERVICE INC Travel                   730.96 9/24/2019
GUS BRAZEAL Rent Sub to L'lords                1,459.00 9/24/2019
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   925.00 9/24/2019
HA DINH HAP Reimb Port-in                2,207.00 9/24/2019
HA VAN NGUYEN Rent Sub to L'lords                4,616.00 9/24/2019
HAHNFELD HOFFER STANFORD Professional Service                5,000.00 9/24/2019
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   567.55 9/24/2019
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,263.45 9/24/2019
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,263.45 9/24/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   240.00 9/24/2019
HAMILTON CONSULTING LLC Rent Sub to L'lords                   953.00 9/24/2019
HANG NGUYEN Rent Sub to L'lords                   639.00 9/24/2019
HANG NGUYEN Rent Sub to L'lords                1,053.00 9/24/2019
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   990.00 9/24/2019
HAO WEI HSU Rent Sub to L'lords                   290.00 9/24/2019
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                   882.00 9/24/2019
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                2,235.00 9/24/2019
HARAF REAL ESTATE LLC Rent Sub to L'lords                   628.00 9/24/2019
HARMON FUND LP Rent Sub to L'lords                   631.00 9/24/2019
HARMON FUND LP Rent Sub to L'lords                1,288.00 9/24/2019
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   548.00 9/24/2019
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   809.00 9/24/2019
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                3,383.00 9/24/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   250.00 9/24/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   420.00 9/24/2019
HARMONY M SCHUERMAN Counsel Fees - Court                1,030.00 9/24/2019
HARMONY M SCHUERMAN Counsel Fees - Court                2,140.00 9/24/2019
HAROLD V JOHNSON Counsel Fees - Court                   706.25 9/24/2019
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      47.51 9/24/2019
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                   195.00 9/24/2019
HARRY SWEETSER Rent Sub to L'lords                   396.00 9/24/2019
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   579.00 9/24/2019
HAU YIN HOWIN CHAN Rent Sub to L'lords                1,253.00 9/24/2019
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                   255.59 9/24/2019
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                      77.00 9/24/2019
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   669.00 9/24/2019
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                   669.00 9/24/2019
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              14,556.00 9/24/2019
Heather D Pacchetti Prepaid Expenses - T                  (855.25) 9/24/2019
Heather D Pacchetti Education                   195.00 9/24/2019
Heather D Pacchetti Travel                   682.31 9/24/2019
HEMPHILL SAMARITAN LP Rent Sub to L'lords                3,504.00 9/24/2019
HENDERSON R PALMER Rent Sub to L'lords                1,089.00 9/24/2019
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   324.00 9/24/2019
HENRY SCHEIN Medical Supplies                   270.00 9/24/2019
HENRY SCHEIN Medical Supplies                   344.98 9/24/2019
HERBERT D EVERITT Counsel Fees - Court                   732.00 9/24/2019
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   380.00 9/24/2019
HERNANDEZ TEXAS INVESTMENTS Rent Sub to L'lords                   705.00 9/24/2019
HERRETH LAW PLLC Counsel Fees - Court                   293.75 9/24/2019
HIEN DANG Rent Sub to L'lords                1,058.00 9/24/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 9/24/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 9/24/2019
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   511.00 9/24/2019
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   601.00 9/24/2019
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                1,614.00 9/24/2019
HIRED HANDS INC Interpreter Fees                   150.00 9/24/2019
HIRED HANDS INC Interpreter Fees                   206.25 9/24/2019
HIRED HANDS INC Interpreter Fees                   280.00 9/24/2019
HIXLO LTD Rent Sub to L'lords                   700.00 9/24/2019
HOANG NGUYEN Rent Sub to L'lords                1,277.00 9/24/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                      22.50 9/24/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                      30.00 9/24/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   225.00 9/24/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees DNA Rev                   300.00 9/24/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   395.00 9/24/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   480.00 9/24/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   525.00 9/24/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   575.00 9/24/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   646.50 9/24/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   745.00 9/24/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   985.00 9/24/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,005.00 9/24/2019
HOELLER MCLAUGHLIN PLLC Professional Service                2,707.50 9/24/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                3,650.00 9/24/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,302.00 9/24/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,678.00 9/24/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                8,918.00 9/24/2019
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   784.00 9/24/2019
HOLLIS SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                   778.00 9/24/2019
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                4,679.00 9/24/2019
HOME SFR BORROWER LLC Rent Sub to L'lords                   427.00 9/24/2019
HOME SFR BORROWER LLC Rent Sub to L'lords                   837.00 9/24/2019
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   562.00 9/24/2019
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   805.00 9/24/2019
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                7,693.00 9/24/2019
HONGYAN SUN Rent Sub to L'lords                1,733.00 9/24/2019
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      46.92 9/24/2019
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   769.00 9/24/2019
HOUSING AUTHORITY NORTH LITTLE ROCK Port Admin Fee Expen                      47.51 9/24/2019
HOUSING AUTHORITY NORTH LITTLE ROCK Port HAP Port-out                   461.00 9/24/2019
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                      46.30 9/24/2019
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                1,021.00 9/24/2019
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      46.30 9/24/2019
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                1,234.00 9/24/2019
HOUSING AUTHORITY OF GRAYSON COUNTY Port Admin Fee Expen                      46.30 9/24/2019
HOUSING AUTHORITY OF GRAYSON COUNTY Port HAP Port-out                   466.00 9/24/2019
HOUSING CHANNEL Rent Sub to L'lords                   484.00 9/24/2019
HOUSING CHANNEL Rent Sub to L'lords                   512.00 9/24/2019
HOUSING CHANNEL Rent Sub to L'lords                3,812.00 9/24/2019
HOWARD M WEEMPE Rent Sub to L'lords                   563.00 9/24/2019
Howard R Johnson Travel                   220.00 9/24/2019
HUDSON HENLEY Rent Sub to L'lords                1,000.00 9/24/2019
HUGHES LAW CENTER PC Counsel Fees - Proba                1,100.00 9/24/2019
HUGHES LAW CENTER PC Counsel Fees - Proba                1,100.00 9/24/2019
HUNG ENTERPRISES INC Rent Sub to L'lords                   428.00 9/24/2019
HURST-EULESS BEDFORD ISD Space Lease Rental                3,638.00 9/24/2019
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,171.00 9/24/2019
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                7,572.00 9/24/2019
ICS JAIL SUPPLIES INC Shrff Commissary Inv                   556.50 9/24/2019
ICS POST LLC Rent Sub to L'lords                   632.00 9/24/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                      70.00 9/24/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   532.00 9/24/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                2,500.00 9/24/2019
IEH AUTO PARTS LLC Parts and Supplies                      24.08 9/24/2019
IEH AUTO PARTS LLC Parts and Supplies                      31.53 9/24/2019
IEH AUTO PARTS LLC Central Garage Inv                   392.81 9/24/2019
IMPACT FIRE SERVICES LLC Equipment Maintenanc                      11.00 9/24/2019
IMPACT FIRE SERVICES LLC Equipment Maintenanc                      11.00 9/24/2019
IMPACT FIRE SERVICES LLC Equipment Maintenanc                      16.50 9/24/2019
IMPACT FIRE SERVICES LLC Equipment Maintenanc                      30.50 9/24/2019
IMPACT FIRE SERVICES LLC Building Maintenance                      36.50 9/24/2019
IMPACT FIRE SERVICES LLC Building Maintenance                      71.50 9/24/2019
IMPACT FIRE SERVICES LLC Building Maintenance                   141.00 9/24/2019
IMPACT FIRE SERVICES LLC Building Maintenance                   451.06 9/24/2019
IMPACT FIRE SERVICES LLC Building Maintenance                   743.50 9/24/2019
IMPACT FIRE SERVICES LLC Kitchen Maintenance                   900.00 9/24/2019
IMPACT FIRE SERVICES LLC Building Maintenance                2,648.25 9/24/2019
INFINITE ELECTRIC LLC Utility Allowance                      32.00 9/24/2019
INFINITY SUPPLY & SERVICE INC County Projects                      15.81 9/24/2019
INFOJINI INC Non-Track Equipment                9,450.00 9/24/2019
INFOJINI INC Non-Track Equipment              13,824.00 9/24/2019
INTEGRATED ACCESS SYSTEMS Building Maintenance                   215.99 9/24/2019
INTERCON ENVIRONMENTAL INC Building Maintenance                1,052.50 9/24/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                    (15.95) 9/24/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                    (15.95) 9/24/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 9/24/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 9/24/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      75.00 9/24/2019
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                   814.04 9/24/2019
IRVING BRITAIN WAY LP Rent Sub to L'lords                   603.00 9/24/2019
IRVING HOLDINGS INC Transportation                      11.45 9/24/2019
IRVING HOLDINGS INC Miscellaneous Receiv                      50.00 9/24/2019
IRVING HOLDINGS INC Transportation                3,354.45 9/24/2019
ISI COMMERCIAL REFRIGERATION INC Building Maintenance                   341.51 9/24/2019
ITALIA COLEMAN Rent Sub to L'lords                   798.00 9/24/2019
J & N SUPPLY Parts and Supplies                   187.19 9/24/2019
J B TURNER Rent Sub to L'lords                   334.00 9/24/2019
J REYNOLDS & CO INC Building Maintenance                1,228.88 9/24/2019
J STEVEN BUSH Counsel Fees - Court                   100.00 9/24/2019
J STEVEN BUSH Counsel Fees - Court                   160.00 9/24/2019
J STEVEN BUSH Counsel Fees - Court                   267.50 9/24/2019
J STEVEN BUSH Counsel Fees - Court                   900.00 9/24/2019
JACK G DUFFY JR Counsel Fees - Court                   380.00 9/24/2019
JACK G DUFFY JR Counsel Fees - Court                   680.00 9/24/2019
JACK G DUFFY JR Counsel Fees - Court                   750.00 9/24/2019
JACK G DUFFY JR Counsel Fees - Court                1,010.00 9/24/2019
JACK HENSON JR Rent Sub to L'lords                1,005.00 9/24/2019
JACKIE ALLEN KNIGHT Rent Sub to L'lords                      53.00 9/24/2019
JACK'S RV PARK INC Rent Sub to L'lords                   841.00 9/24/2019
JACQUES SALIBA Rent Sub to L'lords                   787.00 9/24/2019
JAM DISTRIBUTING COMPANY Grease and Oil               (2,776.85) 9/24/2019
JAM DISTRIBUTING COMPANY Grease and Oil                1,567.75 9/24/2019
JAM DISTRIBUTING COMPANY Central Garage Inv                2,135.65 9/24/2019
JAM DISTRIBUTING COMPANY Grease and Oil                3,089.60 9/24/2019
JAM DISTRIBUTING COMPANY Grease and Oil                4,087.75 9/24/2019
JAMES D HUMPHRIES Rent Sub to L'lords                   720.00 9/24/2019
JAMES E FOWLER Rent Sub to L'lords                      54.00 9/24/2019
JAMES E MAY Rent Sub to L'lords                1,199.00 9/24/2019
JAMES KINDER REAL ESTATE LTD Rent Sub to L'lords                   309.00 9/24/2019
JAMES M MULROY Rent Sub to L'lords                   504.00 9/24/2019
JAMES MASEK Counsel Fees - CPS                   775.00 9/24/2019
JAMES MELVIN TEMPLE Rent Sub to L'lords                      90.00 9/24/2019
JAMES R ESTERS SR Rent Sub to L'lords                2,129.00 9/24/2019
JAMES R WILSON Counsel Fees - Court                   297.50 9/24/2019
JAMES RIVER SOLUTIONS LLC Fuel                      37.31 9/24/2019
JAMES RIVER SOLUTIONS LLC Fuel                      71.12 9/24/2019
JAMES RIVER SOLUTIONS LLC Fuel                      79.86 9/24/2019
JAMES RIVER SOLUTIONS LLC Fuel                      99.77 9/24/2019
JAMES RIVER SOLUTIONS LLC Fuel                   159.67 9/24/2019
JAMES RIVER SOLUTIONS LLC Fuel                   281.26 9/24/2019
JAMES RIVER SOLUTIONS LLC Fuel                   329.36 9/24/2019
JAMES RIVER SOLUTIONS LLC Fuel                   539.01 9/24/2019
JAMES RIVER SOLUTIONS LLC Fuel                1,097.55 9/24/2019
JAMES RIVER SOLUTIONS LLC Fuel                1,155.14 9/24/2019
JAMES RIVER SOLUTIONS LLC Fuel                1,684.08 9/24/2019
JAMES RIVER SOLUTIONS LLC Fuel                1,711.03 9/24/2019
JAMES RIVER SOLUTIONS LLC Fuel                1,740.71 9/24/2019
JAMES RIVER SOLUTIONS LLC Fuel                1,740.85 9/24/2019
JAMES RIVER SOLUTIONS LLC Fuel                1,852.12 9/24/2019
JAMES RIVER SOLUTIONS LLC Fuel                7,708.70 9/24/2019
JAMES RIVER SOLUTIONS LLC Fuel              13,234.05 9/24/2019
James Rizy Education                      44.25 9/24/2019
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   431.00 9/24/2019
JAMESHA AUSTIN Clothing                   100.00 9/24/2019
JANA KAY BRAVO Reporter's Records (                1,252.00 9/24/2019
JANE FOWLER LAW PLLC Counsel Fees - CPS                   100.00 9/24/2019
JARC ASSOCIATES LLC Rent Sub to L'lords                3,366.00 9/24/2019
JARROD ENO Restitution Payable                      20.00 9/24/2019
JASON CRAWLEY Rent Sub to L'lords                   620.00 9/24/2019
JASON RAY Rent Sub to L'lords                   578.00 9/24/2019
JASON RAY Rent Sub to L'lords                   718.00 9/24/2019
JAVONNA L TUNSTALL Rent Sub to L'lords                   490.00 9/24/2019
JAYNE GODFREY AMES Professional Service                1,078.60 9/24/2019
JB DFW LLC Prepaid - Rent                6,073.00 9/24/2019
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,095.00 9/24/2019
Jeanette Martinez Education                      75.00 9/24/2019
JEANNIE M JOBE Reporter's Records (                6,672.00 9/24/2019
JEFF EUBANK ROOFING CO INC Building Maintenance                2,927.12 9/24/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   118.75 9/24/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   700.00 9/24/2019
JEFFREY A HOKE Rent Sub to L'lords                   130.00 9/24/2019
JEFFREY W GARDNER Investigative                   781.42 9/24/2019
JEFFREY W GARDNER Investigative                2,745.48 9/24/2019
Jennifer D Hunter Education                   719.67 9/24/2019
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   439.00 9/24/2019
JERRY ABOUELNASR Rent Sub to L'lords                   444.00 9/24/2019
JERRY L BOYETT Rent Sub to L'lords                   679.00 9/24/2019
JERRY WALKER Counsel Fees - Court                   267.50 9/24/2019
JERRY WOOD Counsel Fees - Court                   210.00 9/24/2019
JERRY WOOD Counsel Fees - Court                   450.00 9/24/2019
JERRY WOOD Counsel Fees - Court                   500.00 9/24/2019
JESSALYN D STEWART Family Self Sufficie                4,126.59 9/24/2019
JESSE EHLERS Witness Travel                      86.98 9/24/2019
JIMMIE LEE BELL Rent Sub to L'lords                   726.00 9/24/2019
JJW PROPERTIES LLC Rent Sub to L'lords                   574.00 9/24/2019
JKM VENTURES LLC Rent Sub to L'lords                   482.00 9/24/2019
JKM VENTURES LLC Rent Sub to L'lords                   547.00 9/24/2019
JKM VENTURES LLC Rent Sub to L'lords                   699.00 9/24/2019
JOE ANDREW PITTMAN IV Travel                   220.00 9/24/2019
JOEL'S AIR INC Rent Sub to L'lords                   900.00 9/24/2019
JOETTA L KEENE Counsel Fees - Court                1,600.00 9/24/2019
JOEY DIAZ Witness Travel                   233.00 9/24/2019
JOHN A MOURING Rent Sub to L'lords                   606.00 9/24/2019
JOHN CHARLES OSWALT Investigative                   500.00 9/24/2019
JOHN CHARLES OSWALT Investigative                1,500.00 9/24/2019
JOHN D MCNEELY Rent Sub to L'lords                      49.00 9/24/2019
JOHN EDWARD AVERY Counsel Fees - Court                   350.00 9/24/2019
JOHN F BRODIE JR Rent Sub to L'lords                   532.00 9/24/2019
JOHN F BRODIE JR Rent Sub to L'lords                   569.00 9/24/2019
JOHN G JOHNSON Counsel Fees - Court                   160.00 9/24/2019
JOHN JACOB Rent Sub to L'lords                   906.00 9/24/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,022.00 9/24/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                2,599.00 9/24/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              21,167.00 9/24/2019
JOHN SHOEMAKER Rent Sub to L'lords                   554.00 9/24/2019
JOHN T BRENDER Counsel Fees - Court                   193.00 9/24/2019
JOHN T BRENDER Counsel Fees - Court                   199.75 9/24/2019
JOHN T BRENDER Counsel Fees - Court                   471.00 9/24/2019
JOHN T BRENDER Counsel Fees - Court                   524.25 9/24/2019
JOHN T BRENDER Counsel Fees - Court                1,261.00 9/24/2019
JOHN WEEKS Travel                   321.27 9/24/2019
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   626.00 9/24/2019
JONATHAN SIMPSON Counsel Fees - Court                1,650.00 9/24/2019
JOSE M RIZO Rent Sub to L'lords                   643.00 9/24/2019
JOSE RODRIGUEZ Travel                   220.00 9/24/2019
Joseph B Agyen Education                   434.54 9/24/2019
JOSEPH METZ Restitution Payable                   165.00 9/24/2019
JOSEPH RAMOND SOTO III Counsel Fees - Court                   600.00 9/24/2019
JOSHUA GAN Rent Sub to L'lords                   947.00 9/24/2019
JOYFUL STEWARD INVESTMENTS LLC Rent Sub to L'lords                   773.00 9/24/2019
JPMORGAN CHASE BANK NA Postage                        4.05 9/24/2019
JPMORGAN CHASE BANK NA Software Maintenance                      33.53 9/24/2019
JPMORGAN CHASE BANK NA Field Equipment & Su                      35.04 9/24/2019
JPMORGAN CHASE BANK NA Dues                      45.00 9/24/2019
JPMORGAN CHASE BANK NA Certified Copies/Tra                      52.00 9/24/2019
JPMORGAN CHASE BANK NA Meeting Expenses                      72.15 9/24/2019
JPMORGAN CHASE BANK NA AFIS (Fingerprinting                      77.00 9/24/2019
JPMORGAN CHASE BANK NA Promotional Expenses                      80.00 9/24/2019
JPMORGAN CHASE BANK NA Volunteer Program                      88.17 9/24/2019
JPMORGAN CHASE BANK NA Expanded Nutrition P                   126.74 9/24/2019
JPMORGAN CHASE BANK NA Meeting Expenses                   158.95 9/24/2019
JPMORGAN CHASE BANK NA Travel                   166.75 9/24/2019
JPMORGAN CHASE BANK NA Building Maintenance                   201.92 9/24/2019
JPMORGAN CHASE BANK NA Advertising/Public S                   325.00 9/24/2019
JPMORGAN CHASE BANK NA Education                   515.00 9/24/2019
JPMORGAN CHASE BANK NA Central Garage Inv                   563.18 9/24/2019
JPMORGAN CHASE BANK NA Education                   899.00 9/24/2019
JPMORGAN CHASE BANK NA Education                1,500.00 9/24/2019
JPS HEALTH NETWORK Professional Service                   172.25 9/24/2019
JPS HEALTH NETWORK Professional Service                   237.25 9/24/2019
JPS HEALTH NETWORK Professional Service                   237.25 9/24/2019
JPS HEALTH NETWORK Professional Service                   334.75 9/24/2019
JPS HEALTH NETWORK Professional Service                1,179.75 9/24/2019
JUAN M GONZALES Rent Sub to L'lords                   367.00 9/24/2019
JUDGE MAX BENNETT Travel                   412.88 9/24/2019
JUDITH G FELTON Rent Sub to L'lords                   386.00 9/24/2019
JUDITH VAN HOOF Counsel Fees - CPS                   200.00 9/24/2019
JUDITH VAN HOOF Counsel Fees - CPS                1,660.00 9/24/2019
JUDY M BUNCH Rent Sub to L'lords                   703.00 9/24/2019
JULIE ANN ROSENTHAL HAP Reimb Port-in               (1,030.00) 9/24/2019
JULIE ANN ROSENTHAL Rent Sub to L'lords                1,472.00 9/24/2019
JULIE EICHSTADT Clothing                   400.00 9/24/2019
JULIE JACOBSON Counsel Fees - Juven                   100.00 9/24/2019
JUN WU Rent Sub to L'lords                   318.00 9/24/2019
JUNIPER-RENAISSANCE GARDENS LLC Rent Sub to L'lords                   602.00 9/24/2019
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                   192.00 9/24/2019
JUST ENERGY TEXAS I CORP Utility Allowance                   311.00 9/24/2019
JUST ENERGY TEXAS I CORP Utility Allowance                   954.00 9/24/2019
JUSTIN DENNIS MURRAY Counsel Fees - Court                   540.00 9/24/2019
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   760.00 9/24/2019
JUSTIN DENNIS MURRAY Counsel Fees - CPS                3,258.50 9/24/2019
JUZER KHORAKIWALLA HAP Reimb Port-in                1,440.00 9/24/2019
J'Vonnah L Maryman Prepaid Expenses - T               (1,111.95) 9/24/2019
J'Vonnah L Maryman Travel                1,178.32 9/24/2019
K N S INVESTMENTS INC Rent Sub to L'lords                   529.00 9/24/2019
K T HOME SERVICES Rent Sub to L'lords                   792.00 9/24/2019
K.A.T. FORESTHILL PROPERTIES LLC Rent Sub to L'lords                3,710.00 9/24/2019
KALERE JACOB COLEMAN Counsel Fees - Court                      37.50 9/24/2019
KALERE JACOB COLEMAN Counsel Fees - Court                   825.00 9/24/2019
KARA CARRERAS Counsel Fees - Court                   100.00 9/24/2019
KARA CARRERAS Counsel Fees - Court                   840.00 9/24/2019
KARA CARRERAS Counsel Fees - Court                2,000.00 9/24/2019
KAREN A POWELL Rent Sub to L'lords                   859.00 9/24/2019
KAREN A POWELL Rent Sub to L'lords                1,510.00 9/24/2019
KAREN BORGHESI MARTINEZ Reporter's Records (                2,556.00 9/24/2019
KAREN HYDEN Rent Sub to L'lords                   415.00 9/24/2019
KARIM B ABBASHER Rent Sub to L'lords                   486.00 9/24/2019
KARIN DENISE MAYER Counsel Fees - CPS                   670.00 9/24/2019
KARMEN JOHNSON Counsel Fees - Juven                   200.00 9/24/2019
KARMEN JOHNSON Counsel Fees - CPS                   360.00 9/24/2019
KARMEN JOHNSON Counsel Fees - CPS                   437.00 9/24/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   575.00 9/24/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                1,725.00 9/24/2019
KASHIF KHAN Rent Sub to L'lords                   467.00 9/24/2019
KATHERINE T HUYNH Rent Sub to L'lords                   607.00 9/24/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                      78.00 9/24/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   100.00 9/24/2019
KATHRYN CRAVEN Counsel Fees - CPS                   100.00 9/24/2019
KATHRYN S STEPHAN Rent Sub to L'lords                   234.00 9/24/2019
KATHY A LOWTHORP Counsel Fees - Court                2,600.00 9/24/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   500.00 9/24/2019
KATHY HAYLOCK Rent Sub to L'lords                   844.00 9/24/2019
KATHY WALKER Rent Sub to L'lords                   259.00 9/24/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   555.00 9/24/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   672.00 9/24/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   741.00 9/24/2019
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                3,028.00 9/24/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                4,486.00 9/24/2019
KAUSER MIR ALIKHAN HAP Reimb Port-in                1,018.00 9/24/2019
KAYEMILLER LP Rent Sub to L'lords                1,300.00 9/24/2019
Keeli B Woods Travel-Taxable Meals                      32.00 9/24/2019
Keeli B Woods Education                      89.38 9/24/2019
KEITH MCKAY Counsel Fees - Court                   740.00 9/24/2019
KEITH MCKAY Counsel Fees - Court                3,140.00 9/24/2019
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   373.00 9/24/2019
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   628.00 9/24/2019
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in                1,662.00 9/24/2019
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                9,196.00 9/24/2019
KELLY RICHE Rent Sub to L'lords                1,017.00 9/24/2019
KELLY SHEARRER Rent Sub to L'lords                   304.00 9/24/2019
KENAN LAW FIRM PC Counsel Fees - Court                   207.50 9/24/2019
KENAN LAW FIRM PC Counsel Fees - Court                   360.00 9/24/2019
KENAN LAW FIRM PC Counsel Fees - Court                   410.00 9/24/2019
KENNEDALE SENIORS LTD Rent Sub to L'lords                4,080.00 9/24/2019
KENNETH K MELLQUIST Rent Sub to L'lords                   515.00 9/24/2019
KENNETH N CUTRER Counsel Fees - Court                   625.00 9/24/2019
KENNETH N CUTRER Counsel Fees - Court                3,225.00 9/24/2019
KENNETH N MORTON Rent Sub to L'lords                   298.00 9/24/2019
KERI-DAWN HENKE Rent Sub to L'lords                   887.00 9/24/2019
KERRY CRAWFORD Rent Sub to L'lords                   445.00 9/24/2019
KEYING BI HAP Reimb Port-in                1,708.00 9/24/2019
KHUONG THANH TU Rent Sub to L'lords                1,763.00 9/24/2019
KIM HAMILTON Counsel Fees - Court                   700.00 9/24/2019
KIMBERLY CHOI Rent Sub to L'lords                1,550.00 9/24/2019
KIMBERLY DEWEY Counsel Fees - CPS                   889.50 9/24/2019
KINSEY KROEGER Rent Sub to L'lords                   611.00 9/24/2019
KIRPAL BHOGAL Rent Sub to L'lords                1,310.00 9/24/2019
KIRPAL BHOGAL Rent Sub to L'lords                1,315.00 9/24/2019
KIRPAL BHOGAL Rent Sub to L'lords                1,410.00 9/24/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   377.00 9/24/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   569.00 9/24/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                5,396.00 9/24/2019
KISHNA LA HACIENDA APTS Rent Sub to L'lords                   461.00 9/24/2019
KISHNA LA HACIENDA APTS Rent Sub to L'lords                   983.00 9/24/2019
KIZZIE WHITE Family Self Sufficie              11,106.81 9/24/2019
KLASSEY PROPERTIES Rent Sub to L'lords                   451.00 9/24/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   300.00 9/24/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   300.00 9/24/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   850.00 9/24/2019
KORN FERRY (US) Professional Service                      65.54 9/24/2019
KRISTI L COMPTON PHD PC Psych Exams/Testimon                   500.00 9/24/2019
KROGER TEXAS LP Food/Hygiene Assista                   150.86 9/24/2019
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                4,035.00 9/24/2019
KSM EXCHANGE LLC Parts and Supplies                   283.24 9/24/2019
KSM EXCHANGE LLC Parts and Supplies                   533.95 9/24/2019
KST DATA INC Capital Outlay-Low V                3,636.42 9/24/2019
KULVIR SINGH BHOGAL Rent Sub to L'lords              11,140.00 9/24/2019
KURZ & CO Food                   294.61 9/24/2019
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   339.00 9/24/2019
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,626.00 9/24/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                      27.36 9/24/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   325.00 9/24/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Non-Tracked Equipmen                   395.00 9/24/2019
LACKLAND TAJ LP Rent Sub to L'lords                   608.00 9/24/2019
LACKLAND TAJ LP Rent Sub to L'lords                   665.00 9/24/2019
LACKLAND TAJ LP Rent Sub to L'lords                   706.00 9/24/2019
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba                1,000.00 9/24/2019
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba                1,000.00 9/24/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   261.00 9/24/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   584.00 9/24/2019
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                1,093.00 9/24/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                9,051.00 9/24/2019
LAMGROUP LLC Rent Sub to L'lords                   700.00 9/24/2019
LAN THI NGUYEN Rent Sub to L'lords                1,686.00 9/24/2019
LANES MARDI Rent Sub to L'lords                1,200.00 9/24/2019
LANETTA N WRIGHT Family Self Sufficie              21,200.71 9/24/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      19.75 9/24/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      23.50 9/24/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      32.39 9/24/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      39.06 9/24/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      59.78 9/24/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   253.46 9/24/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   378.82 9/24/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                1,014.90 9/24/2019
LARRY E REED Counsel Fees - Court                   256.25 9/24/2019
LARRY E REED Counsel Fees - Court                   268.75 9/24/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   659.00 9/24/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,158.00 9/24/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                2,103.00 9/24/2019
LATEPH A ADENIJI Counsel Fees - Juven                   300.00 9/24/2019
LATEPH A ADENIJI Counsel Fees - Juven                1,227.25 9/24/2019
LATEPH A ADENIJI Counsel Fees - Court                1,287.50 9/24/2019
LATEPH A ADENIJI Counsel Fees - CPS                4,671.25 9/24/2019
LAUCO ENTERPRISES INC Rent Sub to L'lords                   540.00 9/24/2019
LAURA BLACKWELL Rent Sub to L'lords                1,698.00 9/24/2019
LAURANCE TRAYLOR Rent Sub to L'lords                   123.00 9/24/2019
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                4,650.00 9/24/2019
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba                1,000.00 9/24/2019
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba                1,000.00 9/24/2019
LAURIVA DAY Rent Sub to L'lords                   673.00 9/24/2019
LAVALLE L HINTON Rent Sub to L'lords                   969.00 9/24/2019
LAW ENFORCEMENT TARGETS INC Range Supplies                      86.39 9/24/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   275.00 9/24/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   331.25 9/24/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   400.00 9/24/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   450.00 9/24/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   450.00 9/24/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   487.50 9/24/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   450.00 9/24/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   495.00 9/24/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   440.00 9/24/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   470.00 9/24/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   820.00 9/24/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   920.00 9/24/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   965.00 9/24/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   350.00 9/24/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   750.00 9/24/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,525.00 9/24/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court              18,250.00 9/24/2019
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   450.00 9/24/2019
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   167.50 9/24/2019
LAW OFFICE OF MICHAEL R HUEBNER Counsel Fees - Proba                   500.00 9/24/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   130.00 9/24/2019
LAW OFFICE OF SHELLY K MESSERLI Counsel Fees DNA Rev                   300.00 9/24/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   485.00 9/24/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   730.00 9/24/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,670.00 9/24/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court              17,275.00 9/24/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   337.50 9/24/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   587.50 9/24/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                1,025.00 9/24/2019
LAW OFFICES OF R MATT THOMPSON Counsel Fees - Court                   420.00 9/24/2019
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                1,100.00 9/24/2019
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                1,100.00 9/24/2019
LAWMEN'S & SHOOTERS' SUPPLY INC Range Supplies                   452.00 9/24/2019
LAWSON PRODUCTS INC Parts and Supplies                2,236.56 9/24/2019
LDG STALLION POINTE LP Utility Allowance                      98.00 9/24/2019
LDG STALLION POINTE LP Rent Sub to L'lords                1,030.00 9/24/2019
LDG STALLION POINTE LP Rent Sub to L'lords                1,995.00 9/24/2019
LDG STALLION POINTE LP HAP Reimb Port-in                3,423.00 9/24/2019
LDG STALLION POINTE LP Rent Sub to L'lords              15,631.00 9/24/2019
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   860.00 9/24/2019
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                1,256.00 9/24/2019
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   358.00 9/24/2019
Leanna A Judd Education                      30.00 9/24/2019
LEAP REALTY LLC Rent Sub to L'lords                   239.00 9/24/2019
LEGAL DIRECTORIES PUBLISHING Law Books                      84.50 9/24/2019
LEIGH W DAVIS Counsel Fees - Court                   100.00 9/24/2019
LEIGH W DAVIS Counsel Fees - Court                   595.00 9/24/2019
LEIGH W DAVIS Counsel Fees - Court                1,860.00 9/24/2019
LEIGH W DAVIS Counsel Fees-Crimina                3,990.00 9/24/2019
LENA POPE HOME INC Professional Service                   711.32 9/24/2019
LENA POPE HOME INC Prepaid - Rent                4,067.84 9/24/2019
LEOLA SCURRY Rent Sub to L'lords                   205.00 9/24/2019
LEONARDS FARM & RANCH STORE INC Landscaping Expense                      96.66 9/24/2019
LEROY JOHNSON Rent Sub to L'lords                1,008.00 9/24/2019
LESA PAMPLIN Counsel Fees - Court                   700.00 9/24/2019
LESLIE NORMAN Rent Sub to L'lords                1,185.00 9/24/2019
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,911.82 9/24/2019
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                   549.00 9/24/2019
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,373.00 9/24/2019
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                3,779.00 9/24/2019
LIBERTY POWER HOLDINGS LLC Utility Allowance                      13.00 9/24/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                      62.67 9/24/2019
LIGHTHOUSE FOR THE HOMELESS Subrecipient Service                7,780.73 9/24/2019
LISA HOOBLER Counsel Fees - Court                   130.00 9/24/2019
LISA HOOBLER Counsel Fees - Court                   650.00 9/24/2019
LISA HOOBLER Counsel Fees - Court                2,410.00 9/24/2019
Lisa M Garcia Education                   189.99 9/24/2019
Lisbeth Maldonado Meeting Expenses                      16.18 9/24/2019
LJC-ADF CAROL OAKS OPCO2 LLC Rent Sub to L'lords                2,899.00 9/24/2019
LLEWELLYN H SMITH JR Family Self Sufficie                   441.90 9/24/2019
LMC PROPERTIES INC Prepaid - Rent                   800.00 9/24/2019
LOCK TIGHT SECURITY INC Building Maintenance                      74.50 9/24/2019
LOCK TIGHT SECURITY INC Building Maintenance                1,442.00 9/24/2019
LOCK TIGHT SECURITY INC Building Maintenance                3,781.20 9/24/2019
LOCKETT IN GLOBAL SOLUTIONS LLC HAP Reimb Port-in                   693.00 9/24/2019
LOCKETT IN GLOBAL SOLUTIONS LLC Rent Sub to L'lords                1,193.00 9/24/2019
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,008.00 9/24/2019
LORIE NAYLOR Reporter's Records (                   184.00 9/24/2019
LORRAINE BRIDGES Clothing                   250.00 9/24/2019
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   189.00 9/24/2019
LOURDES GALLEGOS Rent Sub to L'lords                   259.00 9/24/2019
LOVELACE SCIENTIFIC RESOURCES INC Expert Witness Servi                1,250.00 9/24/2019
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                   590.00 9/24/2019
LOWE'S Parts and Supplies                      57.96 9/24/2019
LOZANO PROPERTIES LLC HAP Reimb Port-in                   780.00 9/24/2019
LOZANO PROPERTIES LLC Rent Sub to L'lords                6,624.00 9/24/2019
LUTHERAN SOCIAL SVCS OF THE SOUTH Resident MH Nonsecur                5,031.30 9/24/2019
LYNDA H HARDEMAN Rent Sub to L'lords                   827.00 9/24/2019
M S AIR INC Building Maintenance                   375.00 9/24/2019
M S AIR INC Air Conditioning Mai                   375.00 9/24/2019
M S AIR INC Building Maintenance                   481.62 9/24/2019
M S AIR INC Air Conditioning Mai                   550.00 9/24/2019
M S AIR INC Building Maintenance                   750.00 9/24/2019
M TRENT LOFTIN Counsel Fees - Juven                   100.00 9/24/2019
MACK E TIPPENS Rent Sub to L'lords                   671.00 9/24/2019
MACK REALITY & PROPERTY MGMT LLC Rent Sub to L'lords                1,683.00 9/24/2019
MACK REALITY & PROPERTY MGMT LLC HAP Reimb Port-in                2,893.00 9/24/2019
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                      43.00 9/24/2019
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                2,515.00 9/24/2019
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                6,768.00 9/24/2019
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   755.00 9/24/2019
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                1,143.00 9/24/2019
MAHDI HAZAM Rent Sub to L'lords                1,934.00 9/24/2019
MAHIN JAN KIANI Rent Sub to L'lords                1,043.00 9/24/2019
MAHMUDUL H KHAN Rent Sub to L'lords                   717.00 9/24/2019
MAI CU Rent Sub to L'lords                1,450.00 9/24/2019
MAI T BUI Rent Sub to L'lords                   948.00 9/24/2019
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   902.00 9/24/2019
MAIN STREET RENEWAL LLC Rent Sub to L'lords                4,423.00 9/24/2019
MAKATI GROUP INC Rent Sub to L'lords                   950.00 9/24/2019
MANAXI LLC Rent Sub to L'lords                   845.00 9/24/2019
MANOA CENTERVIEW LP Rent Sub to L'lords                3,810.00 9/24/2019
MANOJ ABRAHAM HAP Reimb Port-in                1,521.00 9/24/2019
MANOJ ABRAHAM Rent Sub to L'lords                4,026.00 9/24/2019
MANOJ SOLANKI Rent Sub to L'lords                   466.00 9/24/2019
MANSFIELD PLAZA LTD Rent Sub to L'lords                   260.00 9/24/2019
MANUEL DELGADO JR Rent Sub to L'lords                   128.00 9/24/2019
MANUEL REYES Investigative                   350.00 9/24/2019
MANUEL REYES Investigative                1,500.00 9/24/2019
Maria R Guadian Prepaid Expenses - T                  (855.25) 9/24/2019
Maria R Guadian Education                   195.00 9/24/2019
Maria R Guadian Travel                   670.25 9/24/2019
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   863.00 9/24/2019
MARIA SANTIZO Witness Travel                      84.56 9/24/2019
MARIE PIGG INC Rent Sub to L'lords                   900.00 9/24/2019
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   502.00 9/24/2019
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                7,212.00 9/24/2019
MARIO ORTIZ Rent Sub to L'lords                2,065.00 9/24/2019
MARIO ORTIZ Rent Sub to L'lords                2,083.00 9/24/2019
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,847.00 9/24/2019
MARIPOSA SOUTH BROADWAY LP Rent Sub to L'lords                   907.00 9/24/2019
MARK D HIXSON Rent Sub to L'lords                   587.00 9/24/2019
MARK D SHEARER Rent Sub to L'lords                1,491.00 9/24/2019
MARK MCGINNIS Rent Sub to L'lords                   975.00 9/24/2019
MARK VOSBERG Rent Sub to L'lords                1,295.00 9/24/2019
MARK WOOD Rent Sub to L'lords                   617.00 9/24/2019
MARRIOTT COURTYARD Travel                   596.52 9/24/2019
MARRIOTT COURTYARD Travel                   596.52 9/24/2019
MARRIOTT COURTYARD Travel                   596.52 9/24/2019
Martha L Guerrero Prepaid Expenses - T                  (855.25) 9/24/2019
Martha L Guerrero Education                   195.00 9/24/2019
Martha L Guerrero Travel                   670.25 9/24/2019
MARTIN EAGLE OIL COMPANY INC Building Maintenance                   212.57 9/24/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                6,197.45 9/24/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                9,857.45 9/24/2019
MARVIN W BURNS Rent Sub to L'lords                   372.00 9/24/2019
Mary C Gutierrez Education                      25.00 9/24/2019
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   624.00 9/24/2019
MARY LOUISE NICHOLSON,TARRANTCO CLK Miscellaneous                1,362.97 9/24/2019
MARY MONIQUE WALTERS Counsel Fees - Court                   100.00 9/24/2019
MARY MONIQUE WALTERS Counsel Fees - Court                   425.00 9/24/2019
MATTHEW ALAN COOK Rent Sub to L'lords                2,138.00 9/24/2019
MATTHEW CORCORAN Rent Sub to L'lords                1,660.00 9/24/2019
MATTHEW NEWKIRK Damage Claims                      75.00 9/24/2019
MATTHEW PEDERSEN Travel                   220.00 9/24/2019
MAVICH LLC Custodian Supplies                      50.07 9/24/2019
MAVICH LLC Parts and Supplies                   163.20 9/24/2019
MAVICH LLC Custodian Supplies                1,047.00 9/24/2019
MAX BREWINGTON Counsel Fees - CPS                   100.00 9/24/2019
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   890.00 9/24/2019
MCCAW PROPERTY MANAGEMENT LLC HAP Reimb Port-in                1,214.00 9/24/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   281.25 9/24/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   312.50 9/24/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   475.00 9/24/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   575.00 9/24/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   700.00 9/24/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                1,680.00 9/24/2019
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   243.00 9/24/2019
MDDA LEGACY LLC Rental Assistance                   800.00 9/24/2019
MDRD LLC Rent Sub to L'lords                   563.00 9/24/2019
MDRD LLC Rent Sub to L'lords                   567.00 9/24/2019
MEDINA & MEDINA INC Parts and Supplies                        7.00 9/24/2019
MEDINAS AUTOMOTIVE INC Central Garage Inv                   100.00 9/24/2019
MEDLINE INDUSTRIES INC Lab Supplies                    (72.00) 9/24/2019
MEDLINE INDUSTRIES INC Lab Supplies                   360.00 9/24/2019
Megan E Wesley Prepaid Expenses - T                   120.00 9/24/2019
MELINDA JOAN LEHMANN Counsel Fees - Court                   450.00 9/24/2019
MELINDA JOAN LEHMANN Counsel Fees - Court                   640.00 9/24/2019
MELINDA JOAN LEHMANN Counsel Fees - Court                   740.00 9/24/2019
Melissa E Lee Education                      11.15 9/24/2019
MELISSA L HAMRICK Counsel Fees - Juven                   200.00 9/24/2019
MELISSA L HAMRICK Counsel Fees - Court                   622.50 9/24/2019
MELVIN CLARK Health Food Permits                   200.00 9/24/2019
MELVIN LEE BITTERMAN Rent Sub to L'lords                   496.00 9/24/2019
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                        7.00 9/24/2019
MEP CONSULTING ENGINEERS INC Professional Service                4,850.00 9/24/2019
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   619.00 9/24/2019
MERCANTILE APARTMENTS LTD HAP Reimb Port-in                2,517.00 9/24/2019
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                5,434.00 9/24/2019
MERCANTILE PARTNERS LP Prepaid - Rent                5,618.35 9/24/2019
MERCANTILE PARTNERS LP Prepaid - Rent              29,958.39 9/24/2019
MERICA LLC TIME SQUARE ON THE HILL Rent Sub to L'lords                3,394.00 9/24/2019
METRO GOLF CARS INC Vehicle Maintenance                    (95.00) 9/24/2019
METRO GOLF CARS INC Equipment Maintenanc                   945.55 9/24/2019
METRO GOLF CARS INC Vehicle Maintenance                1,398.87 9/24/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   320.00 9/24/2019
MHMR OF TARRANT COUNTY Outpatient Group Cou                   920.00 9/24/2019
MHMR OF TARRANT COUNTY Professional Service                2,045.78 9/24/2019
MHMR OF TARRANT COUNTY Professional Service                2,166.66 9/24/2019
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 9/24/2019
MHMR OF TARRANT COUNTY Professional Service                7,093.45 9/24/2019
MHMR OF TARRANT COUNTY Subrecipient Service              19,664.71 9/24/2019
MHN SERVICES Mental Health Claims                   220.00 9/24/2019
MHN SERVICES Employee Assistance                   609.00 9/24/2019
MHN SERVICES Employee Assistance                   752.64 9/24/2019
MHN SERVICES Employee Assistance              12,452.22 9/24/2019
MHN SERVICES Mental Health Claims              17,559.02 9/24/2019
MICHAEL ALLEN NAFZIGER Travel                   220.00 9/24/2019
MICHAEL BERGER Counsel Fees - Juven                   100.00 9/24/2019
MICHAEL BERGER Counsel Fees - CPS                1,092.50 9/24/2019
MICHAEL BERGER Counsel Fees-Crimina                1,625.00 9/24/2019
MICHAEL D TOLAND Rent Sub to L'lords                   406.00 9/24/2019
Michael D White Juvenile Transportat                      35.00 9/24/2019
MICHAEL DEEGAN Counsel Fees - Court                   175.00 9/24/2019
MICHAEL HAILEY Rent Sub to L'lords                   430.00 9/24/2019
Michael J Warren Promotional Expenses                      82.43 9/24/2019
MICHAEL P USERY Rent Sub to L'lords                   726.00 9/24/2019
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   970.00 9/24/2019
Michelle F Cummings Prepaid Expenses - T                  (855.25) 9/24/2019
Michelle F Cummings Education                   195.00 9/24/2019
Michelle F Cummings Travel                   670.25 9/24/2019
MICHELLE M STEWART Professional Service                   431.44 9/24/2019
MIDWAY BUSINESS PROPERTIES Rent Sub to L'lords                3,300.00 9/24/2019
MIKE RUBENKOENIG Rent Sub to L'lords                   904.00 9/24/2019
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                   915.00 9/24/2019
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                1,072.00 9/24/2019
MIMOSA LANE LLC Prepaid - Rent                8,365.33 9/24/2019
MINH QUANG VU Rent Sub to L'lords                   277.00 9/24/2019
MINH THI HUA Rent Sub to L'lords                2,785.00 9/24/2019
MIR UZAIR Rent Sub to L'lords                   458.00 9/24/2019
MIRCEA VOLOSEN Rent Sub to L'lords                   519.00 9/24/2019
MISSISSIPPI REGIONAL HOUSING Port Admin Fee Expen                      47.51 9/24/2019
MISSISSIPPI REGIONAL HOUSING Port HAP Port-out                   569.00 9/24/2019
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                   887.00 9/24/2019
MJ PROPERTIES Rent Sub to L'lords                1,316.00 9/24/2019
M-N WATERFORD HAP Reimb Port-in                   626.00 9/24/2019
M-N WATERFORD Rent Sub to L'lords                   861.00 9/24/2019
MOLLY HUIE Investigative                1,637.50 9/24/2019
MONARCH RESOURCES Lab Supplies                1,415.80 9/24/2019
MONICA LEUCK Rent Sub to L'lords                   607.00 9/24/2019
MONTE LAWLIS Travel                   282.58 9/24/2019
MOTOROLA SOLUTIONS INC Supplies                  (116.25) 9/24/2019
MOTOROLA SOLUTIONS INC Radio Service-Non Co                3,000.43 9/24/2019
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                      27.66 9/24/2019
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   575.78 9/24/2019
MSC INDUSTRIAL SUPPLY CO INC Small Tools                   822.64 9/24/2019
MUHAMMAD A RAJA Rent Sub to L'lords                1,467.00 9/24/2019
MULHOLLAND INDUSTRIES LTD Supplies                        2.50 9/24/2019
MULHOLLAND INDUSTRIES LTD Supplies                        9.90 9/24/2019
MUSHEKA HART Rent Sub to L'lords                   750.00 9/24/2019
MVM SERVICES LLC Prepaid - Rent                4,810.66 9/24/2019
MW3 ENTERPRISES LLC Rent Sub to L'lords                   434.00 9/24/2019
MW3 ENTERPRISES LLC Rent Sub to L'lords                   450.00 9/24/2019
MYSTERIO SERIES LLC Rent Sub to L'lords                1,080.00 9/24/2019
MZW PROPERTIES LLC Rent Sub to L'lords                1,187.00 9/24/2019
NADA J RUDDOCK Rent Sub to L'lords                   611.00 9/24/2019
NAHEED S NASIR Rent Sub to L'lords                2,077.00 9/24/2019
NANCY J CLAUNCH Rent Sub to L'lords                   163.00 9/24/2019
NANTAMBU J KAMBON Rent Sub to L'lords                   176.00 9/24/2019
NARDIS PUBLIC SAFETY Safety/Tactical Supp                1,271.74 9/24/2019
NARIN PETIKUN HAP Reimb Port-in                1,873.00 9/24/2019
NATIONAL CENTER FOR STATE COURTS Education                   595.00 9/24/2019
NATIONAL CENTER FOR STATE COURTS Education                   595.00 9/24/2019
NATIONAL CENTER FOR STATE COURTS Education                   595.00 9/24/2019
NATIONAL CENTER FOR STATE COURTS Education                   595.00 9/24/2019
NAVEEN K KANIKARAM Rent Sub to L'lords                1,097.00 9/24/2019
NEHA CHAWLA Rent Sub to L'lords                3,015.00 9/24/2019
Nelda T Cacciotti Travel                      35.00 9/24/2019
NELON LAW GROUP PLLC Counsel Fees - Court                4,670.00 9/24/2019
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                   859.00 9/24/2019
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 9/24/2019
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   950.00 9/24/2019
NHS PROPERTIES Rent Sub to L'lords                   823.00 9/24/2019
NHUNG DO Rent Sub to L'lords                   539.00 9/24/2019
NIANQI WANG Rent Sub to L'lords                2,379.00 9/24/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   800.00 9/24/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   360.00 9/24/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   910.00 9/24/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                3,570.00 9/24/2019
NICOLE VAN HORN Child Care                   450.00 9/24/2019
NILSSON LEGAL GROUP PLLC Counsel Fees - Court                   500.00 9/24/2019
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                1,372.00 9/24/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                   581.00 9/24/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                   806.00 9/24/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                1,008.00 9/24/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                1,908.00 9/24/2019
NORSTAR ASH PARK LLC HAP Reimb Port-in                2,298.00 9/24/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords              31,987.00 9/24/2019
NORTH AMERICAN POWER AND GAS Utility Allowance                      70.00 9/24/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        1.95 9/24/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        7.42 9/24/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Subsidy to Land                   995.00 9/24/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,567.00 9/24/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,992.00 9/24/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                4,059.00 9/24/2019
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                1,554.00 9/24/2019
NORTON METALS Building Maintenance                   586.56 9/24/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                      75.00 9/24/2019
NV2 COBBLE HILLS PARTNERS LLC Rent Sub to L'lords                   692.00 9/24/2019
NWVG LTP Rent Sub to L'lords                1,514.00 9/24/2019
NWVG LTP Rent Sub to L'lords                4,949.00 9/24/2019
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                2,011.00 9/24/2019
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                3,685.00 9/24/2019
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   481.00 9/24/2019
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   631.00 9/24/2019
OAK TIMBERS-NORTH GREENBRIAR LP HAP Reimb Port-in                1,296.00 9/24/2019
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              11,784.00 9/24/2019
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,385.00 9/24/2019
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                1,567.00 9/24/2019
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                2,600.00 9/24/2019
ODIS A DARNELL Rent Sub to L'lords                   659.00 9/24/2019
OGH MANAGEMENT LLC Rent Sub to L'lords                   437.00 9/24/2019
OHC COBBLESTONE LTD HAP Reimb Port-in                      58.00 9/24/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                   252.00 9/24/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                   534.00 9/24/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                   745.00 9/24/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                5,840.00 9/24/2019
OLGA CAMPBELL Counsel Fees - CPS                   100.00 9/24/2019
OMNI HOUSTON HOTEL Travel                   463.32 9/24/2019
OMNI SAN ANTONIO HOTEL Education                   600.52 9/24/2019
OMNIKEY REALTY LLC Rent Sub to L'lords                   794.00 9/24/2019
OMNIKEY REALTY LLC HAP Reimb Port-in                1,300.00 9/24/2019
ONE AMELIA PARC LP Rent Sub to L'lords                   291.00 9/24/2019
ONE AMELIA PARC LP HAP Reimb Port-in                   488.00 9/24/2019
ONE AMELIA PARC LP Rent Sub to L'lords                6,650.00 9/24/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords                   850.00 9/24/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords                3,663.00 9/24/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords              23,366.00 9/24/2019
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                   264.00 9/24/2019
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                   385.00 9/24/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                2,695.00 9/24/2019
OPEN SYSTEMS TECHNOLOGIES INC Tuition Classroom Tr                3,360.00 9/24/2019
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                5,440.00 9/24/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                8,704.00 9/24/2019
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              10,560.00 9/24/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              10,640.00 9/24/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              11,000.00 9/24/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              11,136.00 9/24/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              11,264.00 9/24/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              11,424.00 9/24/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              11,792.00 9/24/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              15,785.00 9/24/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              19,360.00 9/24/2019
ORDWAY CORPORATION Graphics Inventory                3,870.00 9/24/2019
O'REILLY AUTO PARTS Parts and Supplies                   559.07 9/24/2019
O'REILLY AUTO PARTS Central Garage Inv                1,728.99 9/24/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                   469.60 9/24/2019
ORVILLE E WHEELER Rent Sub to L'lords                   981.00 9/24/2019
OVERHEAD DOOR Building Maintenance                   496.00 9/24/2019
OVERTON SQUARE LP Rent Sub to L'lords                   386.00 9/24/2019
OVERTON SQUARE LP Rent Sub to L'lords                   386.00 9/24/2019
OWENS & OWENS Counsel Fees - CPS                   200.00 9/24/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   100.00 9/24/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   431.25 9/24/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   687.50 9/24/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,375.00 9/24/2019
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                   440.00 9/24/2019
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                1,653.00 9/24/2019
P10 HGH VILLAGE CREEK LLC HAP Reimb Port-in                3,003.00 9/24/2019
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                9,597.00 9/24/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   470.00 9/24/2019
PAMELA S FERNANDEZ Counsel Fees - Court                2,175.00 9/24/2019
PANTHER ACQUISITION PARTNERS LTD Prepaid - Rent                1,000.00 9/24/2019
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 9/24/2019
PARADISE APARTMENTS LLC Rent Sub to L'lords                2,514.00 9/24/2019
PARADISE APARTMENTS LLC Rent Sub to L'lords                6,012.00 9/24/2019
PARK PLACE EA LLC Rent Sub to L'lords                1,116.00 9/24/2019
PARK PLACE EA LLC Rent Sub to L'lords                1,964.00 9/24/2019
PARK PLACE EA LLC Rent Sub to L'lords                5,580.00 9/24/2019
PARK VISTA OTM HARMONY LP HAP Reimb Port-in                   875.00 9/24/2019
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                1,154.00 9/24/2019
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                7,523.00 9/24/2019
PARKER COMMONS LTD Rent Sub to L'lords                4,158.00 9/24/2019
PARKER ELECTRIC Professional Service                   502.13 9/24/2019
PARKER ELECTRIC Professional Service                1,521.58 9/24/2019
PARKER ELECTRIC Building Maintenance                2,349.18 9/24/2019
PARKER ELECTRIC Building Maintenance              11,500.00 9/24/2019
PARKSIDE FW LLC Rent Sub to L'lords                   288.00 9/24/2019
PARKSIDE FW LLC Rent Sub to L'lords                   562.00 9/24/2019
PARKSIDE FW LLC Rent Sub to L'lords                   811.00 9/24/2019
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,916.00 9/24/2019
PARNELL E RYAN Psych Exams/Testimon                   500.00 9/24/2019
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   448.00 9/24/2019
PATRICIA O'CONNOR Rent Sub to L'lords                1,948.00 9/24/2019
PATRICIA R POOL Rent Sub to L'lords                   302.00 9/24/2019
PATRICIA SPENCE Rent Sub to L'lords                   703.00 9/24/2019
PATRICK KEVLIN Rent Sub to L'lords                1,212.00 9/24/2019
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   950.00 9/24/2019
PATRICK T CURRAN Counsel Fees - Court                1,545.00 9/24/2019
PATRICK T CURRAN Counsel Fees - Court                1,580.00 9/24/2019
PATTY TILLMAN Counsel Fees - Court                   325.00 9/24/2019
PATTY TILLMAN Counsel Fees - Court                2,998.00 9/24/2019
PAUL A CONNER Counsel Fees - Court                   230.00 9/24/2019
PAUL E MAYS Rent Sub to L'lords                   499.00 9/24/2019
PAUL V PREVITE Counsel Fees - Court                1,425.00 9/24/2019
PAUL V PREVITE Counsel Fees - Court                1,605.00 9/24/2019
PAULA K GREEN Investigative                   516.93 9/24/2019
PAULA K GREEN Investigative                1,213.15 9/24/2019
PAYFLEX SYSTEMS USA INC Medical Administrati                1,088.00 9/24/2019
PAYFLEX SYSTEMS USA INC Medical Administrati                3,748.55 9/24/2019
PCNC PROPERTIES LLC Rent Sub to L'lords                   400.00 9/24/2019
PDQ STAFFING INC Contract Labor                   416.30 9/24/2019
PEDRO MONTOYA Rent Sub to L'lords                   636.00 9/24/2019
PEDRO MONTOYA HAP Reimb Port-in                   930.00 9/24/2019
PEGASUS SCHOOLS INC Resident MH Nonsecur              24,345.00 9/24/2019
PELICAN BAY UTILITY CO. Utility Assistance                   110.31 9/24/2019
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   411.00 9/24/2019
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   679.00 9/24/2019
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                2,641.00 9/24/2019
PENSTAR POWER LLC Utility Allowance                      10.00 9/24/2019
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   330.00 9/24/2019
PER FIT FINANCIAL INVESTMENTS INC Rent Sub to L'lords                   770.00 9/24/2019
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   707.00 9/24/2019
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   767.00 9/24/2019
PETER A VAN DALEN Building Maintenance                      20.00 9/24/2019
PETER A VAN DALEN Building Maintenance                      60.00 9/24/2019
PETER ANTHONY GALLAGHER Rent Sub to L'lords                   940.00 9/24/2019
PETER D REGAN Rent Sub to L'lords                   643.00 9/24/2019
PETER JOHN WEBB HAP Reimb Port-in                1,132.00 9/24/2019
PHAM HOANG LONG Rent Sub to L'lords                   968.00 9/24/2019
PHENOMENEX, INC. Lab Supplies                   884.98 9/24/2019
PHILICIA R SHIELDS Family Self Sufficie                4,615.93 9/24/2019
PIA REBECCA LEDERMAN Capital Murder - Oth                      43.97 9/24/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                      50.00 9/24/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   318.75 9/24/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   325.00 9/24/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                2,000.00 9/24/2019
PIA REBECCA LEDERMAN Counsel Fees - Capit                6,800.00 9/24/2019
PITNEY BOWES GLOBAL FINANCIAL Office Equipment Mai                1,113.00 9/24/2019
PITNEY BOWES GLOBAL FINANCIAL Office Equipment Mai                1,113.00 9/24/2019
PITNEY BOWES GLOBAL FINANCIAL Office Equipment Mai                1,113.00 9/24/2019
PITNEY BOWES GLOBAL FINANCIAL Office Equipment Mai                1,113.00 9/24/2019
PITNEY BOWES INC Equipment Maintenanc                   828.35 9/24/2019
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                1,932.60 9/24/2019
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   521.00 9/24/2019
POLARIS TX8 LLC Utility Assistance                      54.94 9/24/2019
POLARIS TX8 LLC Rent Sub to L'lords                   608.00 9/24/2019
POLARIS TX8 LLC Rental Assistance                   735.00 9/24/2019
POLARIS TX8 LLC Rent Sub to L'lords                1,035.00 9/24/2019
POLLOCK Custodian Supplies                   630.20 9/24/2019
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   430.00 9/24/2019
POPE HARDWICK CHRISTIE SCHELL Professional Service                   463.75 9/24/2019
POST LADERA LLC Rent Sub to L'lords                      31.00 9/24/2019
POWER OF TEXAS HOLDINGS INC Utility Allowance                      24.00 9/24/2019
POWER OF TEXAS HOLDINGS INC Utility Allowance                      48.00 9/24/2019
POWER OF TEXAS HOLDINGS INC Utility Assistance                   266.89 9/24/2019
PPMG OF TEXAS LLC Rent Sub to L'lords                   573.00 9/24/2019
PRAXAIR DISTRIBUTION INC Equipment Maintenanc                      18.60 9/24/2019
PREMIERE SCIENTIFIC LLC Lab Supplies                      80.00 9/24/2019
PRESBYTERIAN NIGHT SHELTER Subrecipient Service                6,939.20 9/24/2019
Priscila J Martinez Delval Education                   352.80 9/24/2019
PROMOTIONAL DESIGNS INC Clothing                   413.33 9/24/2019
PROTEGIS LLC Non-Tracked Construc                7,695.49 9/24/2019
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   913.00 9/24/2019
PSCK PROPERTY MANAGEMENT LLC HAP Reimb Port-in                1,100.00 9/24/2019
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                5,209.00 9/24/2019
PURPLE SHELL LLC Rent Sub to L'lords                   872.00 9/24/2019
PURPLE TOWER LLC Rent Sub to L'lords                1,133.00 9/24/2019
PURPLE TREE LLC Rent Sub to L'lords                1,753.00 9/24/2019
PURPLE TREE LLC HAP Reimb Port-in                2,600.00 9/24/2019
PURPLESHELL TWO LLC HAP Reimb Port-in                2,247.00 9/24/2019
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   325.00 9/24/2019
QIAGEN INC Lab Supplies                5,468.16 9/24/2019
QUANTUM MERIT REALTY & MORTGAGE LLC HAP Reimb Port-in                1,965.00 9/24/2019
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                2,230.00 9/24/2019
QUEST DIAGNOSTICS INC Laboratory Costs                      22.50 9/24/2019
QUEST DIAGNOSTICS INC Laboratory Costs                   143.07 9/24/2019
QUEST DIAGNOSTICS INC Laboratory Costs                   150.17 9/24/2019
QUEST DIAGNOSTICS INC Laboratory Costs                   186.07 9/24/2019
QUEST DIAGNOSTICS INC Laboratory Costs                   216.58 9/24/2019
Quyen N Tompkins Travel-Taxable Meals                      16.00 9/24/2019
Quyen N Tompkins Travel                      18.42 9/24/2019
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                   416.00 9/24/2019
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                1,838.00 9/24/2019
RACE STREET LOFTS LTD HAP Reimb Port-in                   842.00 9/24/2019
RACE STREET LOFTS LTD Rent Sub to L'lords                1,539.00 9/24/2019
RACHELLE VALLEJO Rent Sub to L'lords                1,018.00 9/24/2019
RADIATION DETECTION COMPANY INC Professional Service                      35.00 9/24/2019
Rainey L Webb Travel                   223.57 9/24/2019
RAJIV SHARMA Rent Sub to L'lords                   842.00 9/24/2019
RAJIV SHARMA HAP Reimb Port-in                   980.00 9/24/2019
RAJUMON CHACKO Rent Sub to L'lords                1,803.00 9/24/2019
RAM P MALIK Rent Sub to L'lords                1,228.00 9/24/2019
RAMESH SHARMA Rent Sub to L'lords                1,081.00 9/24/2019
Ramon A Campos Education                      18.09 9/24/2019
Randall C Renois Travel                   429.16 9/24/2019
RANDY W BOWERS Counsel Fees - Court                   480.00 9/24/2019
RANDY W BOWERS Counsel Fees - Court                4,300.00 9/24/2019
RASIX COMPUTER CENTER INC Supplies                   127.16 9/24/2019
Rasneet S Kumar Prepaid Expenses - T                  (713.96) 9/24/2019
Rasneet S Kumar Travel                   797.17 9/24/2019
RATHLIN PROPERTY LLC Rent Sub to L'lords                   823.00 9/24/2019
RAUL NEVAREZ PC Counsel Fees - CPS                   100.00 9/24/2019
RAUL NEVAREZ PC Counsel Fees - Court                   156.25 9/24/2019
RAUL NEVAREZ PC Counsel Fees - Court                   375.00 9/24/2019
RAY ECKLUND Rent Sub to L'lords                1,616.00 9/24/2019
RAY HALL JR Counsel Fees - Court                   631.25 9/24/2019
RAY HALL JR Counsel Fees - CPS                1,051.50 9/24/2019
RAY HALL JR Counsel Fees - Juven                1,920.00 9/24/2019
RAY HALL JR Counsel Fees - Juven                4,470.00 9/24/2019
RAYMOND BUCK THOMPSON Rent Sub to L'lords                1,356.00 9/24/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                   800.00 9/24/2019
RAZ M WALI Rent Sub to L'lords                   447.00 9/24/2019
RAZA MIAN HAP Reimb Port-in                1,185.00 9/24/2019
RAZA MIAN Rent Sub to L'lords                1,278.00 9/24/2019
RAZA MIAN Rent Sub to L'lords                1,285.00 9/24/2019
RAZA MIAN Rent Sub to L'lords                2,897.00 9/24/2019
RCP SADOSA LLC Rent Sub to L'lords                   553.00 9/24/2019
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   491.00 9/24/2019
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                1,009.00 9/24/2019
REALOGY HOLDINGS CORP Rent Sub to L'lords                   447.00 9/24/2019
REBECCA DIANE LANCASTER Rent Sub to L'lords                   356.00 9/24/2019
RECOVERY RESOURCE COUNCIL Professional Service                1,755.00 9/24/2019
RED & WHITE JANE LANE LLC Rent Sub to L'lords                   138.00 9/24/2019
RED & WHITE JANE LANE LLC Rent Sub to L'lords                   934.00 9/24/2019
RED & WHITE JANE LANE LLC Rent Sub to L'lords                2,378.00 9/24/2019
REGENT REALTY SERVICES HAP Reimb Port-in                   313.00 9/24/2019
REGINA GAIL DUNHAM Rent Sub to L'lords                   493.00 9/24/2019
Regina L Reyes Prepaid Expenses - T                  (855.25) 9/24/2019
Regina L Reyes Education                   195.00 9/24/2019
Regina L Reyes Travel                   670.25 9/24/2019
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      10.00 9/24/2019
RELIANT ATLANTIC GROUP LLC Lab Supplies                      10.00 9/24/2019
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      10.00 9/24/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      45.06 9/24/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   110.00 9/24/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   255.76 9/24/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   945.44 9/24/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                1,140.21 9/24/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,381.00 9/24/2019
RENALDA RENIA PRICE Rent Sub to L'lords                   664.00 9/24/2019
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   487.00 9/24/2019
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                   652.00 9/24/2019
REPUBLIC ANTIGUA VILLAGE LLC HAP Reimb Port-in                   725.00 9/24/2019
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                   769.00 9/24/2019
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                2,119.00 9/24/2019
REPUBLIC BURGUNDY LP Rent Sub to L'lords                   358.00 9/24/2019
REPUBLIC BURGUNDY LP Rent Sub to L'lords                2,364.00 9/24/2019
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                   363.00 9/24/2019
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                   485.00 9/24/2019
REPUBLIC REGENCY OAKS LP HAP Reimb Port-in                   804.00 9/24/2019
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,298.00 9/24/2019
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,483.00 9/24/2019
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                6,526.00 9/24/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 9/24/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 9/24/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 9/24/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 9/24/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   165.90 9/24/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.20 9/24/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 9/24/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   268.82 9/24/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 9/24/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 9/24/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 9/24/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   955.00 9/24/2019
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                2,259.00 9/24/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   536.00 9/24/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                1,524.00 9/24/2019
RESERVE AT QUEBEC LLC HAP Reimb Port-in                1,706.00 9/24/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                2,151.00 9/24/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                7,226.00 9/24/2019
RESI TL1 BORROWER LLC Rent Sub to L'lords                1,274.00 9/24/2019
REX SELLERS Rent Sub to L'lords                   591.00 9/24/2019
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              10,611.23 9/24/2019
RICHARD A HENDERSON PC Counsel Fees - Court                   330.00 9/24/2019
RICHARD A HENDERSON PC Counsel Fees - Capit              21,275.00 9/24/2019
RICHARD E BRIGGS Rent Sub to L'lords                   611.00 9/24/2019
RICHARD E JOHNSON SR Rent Sub to L'lords                   174.00 9/24/2019
RICHARD GLADSTONE Counsel Fees - Juven                   400.00 9/24/2019
RICHARD GLADSTONE Counsel Fees-Crimina                2,520.00 9/24/2019
RICHLAND CORNERS LLC Rent Sub to L'lords                   906.00 9/24/2019
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                   436.00 9/24/2019
RICHLAND HILLS WATER DEPT Utility Assistance                      82.24 9/24/2019
RICHMOND J WEBB SR Rent Sub to L'lords                   379.00 9/24/2019
RICK'S TIRE SERVICE INC Central Garage Inv                      75.00 9/24/2019
RICK'S TIRE SERVICE INC Tires and Tubes                   195.00 9/24/2019
RICK'S TIRE SERVICE INC Parts and Supplies                   657.00 9/24/2019
RICKY K ROSE Rent Sub to L'lords                   501.00 9/24/2019
RIDGLEA 54 LLC Rent Sub to L'lords                   758.00 9/24/2019
RIDGLEA 54 LLC Rent Sub to L'lords                   875.00 9/24/2019
RIDGLEA 54 LLC Rent Sub to L'lords                1,599.00 9/24/2019
RITA L DAVIS Rent Sub to L'lords                1,320.00 9/24/2019
RITA SIMMONS ESTATE Rent Sub to L'lords                1,065.00 9/24/2019
RITE OF PASSAGE Medical Supplies                   218.09 9/24/2019
RITE OF PASSAGE Foster Home Care              10,062.60 9/24/2019
RITE OF PASSAGE Resident - MH Secure              13,470.90 9/24/2019
RITE OF PASSAGE Resident MH Nonsecur              19,313.70 9/24/2019
ROBBY SMITH Rent Sub to L'lords                1,014.00 9/24/2019
ROBERT BROTHERTON Travel                1,283.02 9/24/2019
ROBERT C BENJAMIN Expert Witness Servi                4,059.24 9/24/2019
ROBERT C RUSSELL Counsel Fees - Proba                   187.50 9/24/2019
ROBERT C RUSSELL Counsel Fees - Proba                   187.50 9/24/2019
ROBERT G LITTLE Rent Sub to L'lords                   543.00 9/24/2019
ROBERT KEITH GILL Counsel Fees - Court                   740.00 9/24/2019
ROBERT KEITH GILL Counsel Fees - Court                   950.00 9/24/2019
ROBERT KEITH GILL Counsel Fees - Court                1,770.00 9/24/2019
ROBERT M GULLINESE Rent Sub to L'lords                1,110.00 9/24/2019
ROBERT SEAN WEAR Rent Sub to L'lords                   181.00 9/24/2019
ROBERT W WILLIAMS Rent Sub to L'lords                   575.00 9/24/2019
ROBERTA WALKER Counsel Fees - Court                   100.00 9/24/2019
ROBIN ANDERSON Rent Sub to L'lords                   487.00 9/24/2019
ROBIN V GROUNDS Counsel Fees - CPS                   100.00 9/24/2019
ROBINSON & SMART PC Captial Murder - Oth                   109.47 9/24/2019
ROBINSON & SMART PC Counsel Fees - CPS                   685.00 9/24/2019
ROBINSON & SMART PC Counsel Fees - CPS                1,340.00 9/24/2019
ROBINSON & SMART PC Counsel Fees - CPS                1,980.00 9/24/2019
ROBINSON & SMART PC Counsel Fees - CPS                6,495.00 9/24/2019
ROBINSON & SMART PC Counsel Fees - Capit              20,077.50 9/24/2019
ROBINSON & SMART PC Counsel Fees - Capit              28,450.00 9/24/2019
ROCK PROPERTIES LLC Rent Sub to L'lords                   660.00 9/24/2019
RODNEY COLLIER Rent Sub to L'lords                   863.00 9/24/2019
RODNEY D MCNEELY Rent Sub to L'lords                1,140.00 9/24/2019
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   628.00 9/24/2019
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   849.00 9/24/2019
RODZINA INDUSTRIES INC Supplies                        8.00 9/24/2019
ROGERS & ROGERS IV Rent Sub to L'lords                   407.00 9/24/2019
ROLLAND CADE CORNISH Rent Sub to L'lords                   702.00 9/24/2019
ROMULO L CASAQUITE Rent Sub to L'lords                1,030.00 9/24/2019
RONALD BIBB HAP Reimb Port-in                   488.00 9/24/2019
RONALD BIBB Rent Sub to L'lords                2,811.00 9/24/2019
RONALD COUCH Counsel Fees - Court                   660.00 9/24/2019
RONGJUAN X ROOKER Rent Sub to L'lords                2,931.00 9/24/2019
RONNIE EUGENE THOMAS Rent Sub to L'lords                   130.00 9/24/2019
Rosalind V Williams Travel                   120.00 9/24/2019
ROSE ANNA SALINAS Counsel Fees - Court                2,770.00 9/24/2019
ROSEMARY R THOMAS Rent Sub to L'lords                1,253.00 9/24/2019
ROSLAND B LEOPOLD Rent Sub to L'lords                   940.00 9/24/2019
RTS FINANCIAL SERVICE INC Security Contract              14,827.92 9/24/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,105.00 9/24/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,410.00 9/24/2019
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                2,411.00 9/24/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,511.00 9/24/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              24,686.00 9/24/2019
RUSSELL FEED INC Canine Expense                      23.99 9/24/2019
RUSSELL J GRIECO Rent Sub to L'lords                   590.00 9/24/2019
Russell L Schaffner Travel                   290.33 9/24/2019
RUTHIE HUCKABY Rent Sub to L'lords                   488.00 9/24/2019
RYAN STRANGE Restitution Payable                   250.00 9/24/2019
SABELHAUS LYNCH PLLC Counsel Fees - CPS                   200.00 9/24/2019
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              12,552.18 9/24/2019
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              12,918.62 9/24/2019
SAFETY SUPPLY INC Field Equipment & Su                   622.80 9/24/2019
SALIL K SARKAR Rent Sub to L'lords                2,816.00 9/24/2019
SALVATORE LAMENTI Rent Sub to L'lords                   815.00 9/24/2019
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   210.00 9/24/2019
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   495.00 9/24/2019
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   725.00 9/24/2019
SAMANTHA HILL STRICKLAND Counsel Fees - Court                1,370.00 9/24/2019
SAMUEL R TERRY Counsel Fees - Court                   775.00 9/24/2019
SAMUEL R TERRY Counsel Fees - Court                1,050.00 9/24/2019
SAMUEL R TERRY Counsel Fees - Court                2,150.00 9/24/2019
SAMUEL RHETT PARHAM Counsel Fees - Court                   625.00 9/24/2019
SAMUEL ROSALES Rent Sub to L'lords                   118.00 9/24/2019
SAMUELS AVENUE LP HAP Reimb Port-in                   758.00 9/24/2019
SAMUELS AVENUE LP Rent Sub to L'lords                3,166.00 9/24/2019
SAN ANTONIO MARRIOTT RIVERCENTER Travel                1,977.67 9/24/2019
SANDI YOUNG Rent Sub to L'lords                   427.00 9/24/2019
SANDRA STANLEY Rent Sub to L'lords                   497.00 9/24/2019
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   461.00 9/24/2019
SANSOM POINTE SENIOR LP HAP Reimb Port-in                1,144.00 9/24/2019
SANSOM POINTE SENIOR LP Rent Sub to L'lords                2,334.00 9/24/2019
SANSOM POINTE SENIOR LP Rent Sub to L'lords                2,336.00 9/24/2019
SANTIAGO SALINAS Counsel Fees - Court                   720.00 9/24/2019
SATELLITE TRACKING OF PEOPLE LLC Professional Service                3,723.10 9/24/2019
SBC WOODS LANE LLC Rent Sub to L'lords                   424.00 9/24/2019
SC FUTURE LLC Rent Sub to L'lords                   562.00 9/24/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   200.00 9/24/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   400.00 9/24/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   420.00 9/24/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   750.00 9/24/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   900.00 9/24/2019
SCOTT R SPENCE Rent Sub to L'lords                1,590.00 9/24/2019
SE HWAN CHUN HAP Reimb Port-in                1,262.00 9/24/2019
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                1,366.00 9/24/2019
SELF-MANAGEMENT RESOURCE CENTER INC Subscriptions                1,500.00 9/24/2019
SELTZER & DALLY PLLC Counsel Fees - CPS                   820.00 9/24/2019
SEMAJ MANAGEMENT CORP Rent Sub to L'lords                   982.00 9/24/2019
SEMINOLE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      46.92 9/24/2019
SEMINOLE COUNTY HOUSING AUTHORITY Port HAP Port-out                   727.00 9/24/2019
SERGIO M ROCHIN Rent Sub to L'lords                   254.00 9/24/2019
SERRANO HLD LLC Rent Sub to L'lords                1,608.00 9/24/2019
SHAHIDA NAZ Rent Sub to L'lords                   698.00 9/24/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   700.00 9/24/2019
SHARHONDA WALKER Rent Sub to L'lords                   652.00 9/24/2019
Shari J Krieger Education                   600.76 9/24/2019
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   790.00 9/24/2019
SHAWN PASCHALL Counsel Fees - Court                   322.50 9/24/2019
SHAWN PASCHALL Counsel Fees - Court                1,010.00 9/24/2019
SHAWN WOLFE NON GST EXEMPT TRUST Rent Sub to L'lords                   298.00 9/24/2019
SHAYLOOPA INVESTERS LLC Rent Sub to L'lords                   482.00 9/24/2019
SHEILA RUTH RANDOLPH Counsel Fees - Court                   505.00 9/24/2019
SHEKHAR GANDHI HAP Reimb Port-in                1,594.00 9/24/2019
SHEKHAR GANDHI Rent Sub to L'lords                3,803.00 9/24/2019
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   585.00 9/24/2019
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                2,205.00 9/24/2019
SHI GOVERNMENT SOLUTIONS INC Non-Tracked Equipmen                   384.00 9/24/2019
SHI GOVERNMENT SOLUTIONS INC Non-Tracked Equipmen                   630.00 9/24/2019
SHI GOVERNMENT SOLUTIONS INC Capital Outlay Low V                1,328.00 9/24/2019
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment                2,666.00 9/24/2019
SHIBHA TYAGI Rent Sub to L'lords                1,387.00 9/24/2019
SHIRLEY A JOHNSON Rent Sub to L'lords                   522.00 9/24/2019
SIDNEY RODRIGUEZ Restitution Payable                   118.74 9/24/2019
SIGMA SURVEILLANCE INC Professional Service                7,852.97 9/24/2019
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   527.00 9/24/2019
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,503.00 9/24/2019
SILVER LINING STANDARD INC HAP Reimb Port-in                   721.00 9/24/2019
SILVER LINING STANDARD INC Rent Sub to L'lords                   966.00 9/24/2019
SIMBA INDUSTRIES Landscaping Expense                   310.00 9/24/2019
SIMBA INDUSTRIES Building Maintenance                   395.52 9/24/2019
SIMBA INDUSTRIES Field Equipment & Su                   654.00 9/24/2019
SIMBA INDUSTRIES Supplies                   991.16 9/24/2019
SIMPLIFY COMPLIANCE LLC Subscriptions                1,100.97 9/24/2019
SIRCHIE FINGER PRINT LABORATORIES Lab Supplies                   241.30 9/24/2019
SMITH PROPERTY MANAGEMENT LLC HAP Reimb Port-in                   795.00 9/24/2019
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,188.00 9/24/2019
SOF EULESS OWNER LP HAP Reimb Port-in                   797.00 9/24/2019
SOF EULESS OWNER LP Rent Sub to L'lords                1,143.00 9/24/2019
SOF EULESS OWNER LP Rent Sub to L'lords                5,738.00 9/24/2019
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   257.00 9/24/2019
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   575.00 9/24/2019
SOF WOODS OF BEDFORD OWNER LP HAP Reimb Port-in                   670.00 9/24/2019
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                7,290.00 9/24/2019
SOLAR SYSTEM PARTNERS LLC Rent Sub to L'lords                   254.00 9/24/2019
SOLOMON BRACKENS Rent Sub to L'lords                1,159.00 9/24/2019
SOLOPROTECT US LLC Subscriptions                   351.00 9/24/2019
SOMERSET FW INVESTORS LLC HAP Reimb Port-in                   653.00 9/24/2019
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                1,505.00 9/24/2019
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                2,718.00 9/24/2019
SONIA COUILLARD Interpreter Fees                1,400.00 9/24/2019
SONYA (DANA JO) MCDONALD Supplies                   410.39 9/24/2019
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                1,258.00 9/24/2019
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                1,557.00 9/24/2019
SOUTH HULEN LP Rent Sub to L'lords                   548.00 9/24/2019
SOUTH HULEN LP Rent Sub to L'lords                   700.00 9/24/2019
SOUTH HULEN LP Rent Sub to L'lords                2,349.00 9/24/2019
SOUTH HULEN LP Rent Sub to L'lords                6,361.00 9/24/2019
SOUTHERN COMPUTER WAREHOUSE INC Supplies                      34.43 9/24/2019
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   109.03 9/24/2019
SOUTHGATE MANOR LLC Rent Sub to L'lords                   881.00 9/24/2019
SOUTHWEST BINDING & LAMINATING Sheriff Inventory                   576.00 9/24/2019
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   250.00 9/24/2019
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   452.00 9/24/2019
SPARK ENERGY LP Utility Allowance                        9.00 9/24/2019
SPCP HULEN BEND OWNER LLC Rent Sub to L'lords                   707.00 9/24/2019
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                3,852.00 9/24/2019
SPRING VALLEY LTD Rent Sub to L'lords                   881.00 9/24/2019
SS LIM LLC Rent Sub to L'lords                   548.00 9/24/2019
STACY ALFORD Counsel Fees - CPS                   694.00 9/24/2019
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                1,125.00 9/24/2019
STANDARD AT BOSWELL MARKETPLACE LP HAP Reimb Port-in                2,328.00 9/24/2019
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                2,517.00 9/24/2019
STANDARD INSURANCE COMPANY Long Term Disability              35,100.07 9/24/2019
STANLEY M WINDERMAN Rent Sub to L'lords                1,395.00 9/24/2019
STANLEY RAFAEL HILL Rent Sub to L'lords                1,000.00 9/24/2019
STAPLES ADVANTAGE Supplies                  (300.00) 9/24/2019
STAPLES ADVANTAGE Supplies                    (29.82) 9/24/2019
STAPLES ADVANTAGE County Projects                      (6.99) 9/24/2019
STAPLES ADVANTAGE Supplies                      15.24 9/24/2019
STAPLES ADVANTAGE Supplies                      23.32 9/24/2019
STAPLES ADVANTAGE Supplies                      28.43 9/24/2019
STAPLES ADVANTAGE Supplies                      30.72 9/24/2019
STAPLES ADVANTAGE Supplies                      31.30 9/24/2019
STAPLES ADVANTAGE Supplies                      31.99 9/24/2019
STAPLES ADVANTAGE Supplies                      33.90 9/24/2019
STAPLES ADVANTAGE Supplies                      36.79 9/24/2019
STAPLES ADVANTAGE Supplies                      43.37 9/24/2019
STAPLES ADVANTAGE Supplies                      44.67 9/24/2019
STAPLES ADVANTAGE Supplies                      45.76 9/24/2019
STAPLES ADVANTAGE Supplies                      46.19 9/24/2019
STAPLES ADVANTAGE Supplies                      48.71 9/24/2019
STAPLES ADVANTAGE Lab Supplies                      48.98 9/24/2019
STAPLES ADVANTAGE Supplies                      52.11 9/24/2019
STAPLES ADVANTAGE Supplies                      53.56 9/24/2019
STAPLES ADVANTAGE Supplies                      53.84 9/24/2019
STAPLES ADVANTAGE Supplies                      59.00 9/24/2019
STAPLES ADVANTAGE Supplies                      59.01 9/24/2019
STAPLES ADVANTAGE Supplies                      60.27 9/24/2019
STAPLES ADVANTAGE Supplies                      60.84 9/24/2019
STAPLES ADVANTAGE Supplies                      61.29 9/24/2019
STAPLES ADVANTAGE Supplies                      61.35 9/24/2019
STAPLES ADVANTAGE Supplies                      61.58 9/24/2019
STAPLES ADVANTAGE Graphics Inventory                      76.60 9/24/2019
STAPLES ADVANTAGE Supplies                      93.44 9/24/2019
STAPLES ADVANTAGE Sheriff Inventory                      93.60 9/24/2019
STAPLES ADVANTAGE Supplies                      93.98 9/24/2019
STAPLES ADVANTAGE Supplies                      95.30 9/24/2019
STAPLES ADVANTAGE Supplies                   125.23 9/24/2019
STAPLES ADVANTAGE Supplies                   125.99 9/24/2019
STAPLES ADVANTAGE Supplies                   127.94 9/24/2019
STAPLES ADVANTAGE Supplies                   138.59 9/24/2019
STAPLES ADVANTAGE Computer Supplies                   151.99 9/24/2019
STAPLES ADVANTAGE Supplies                   155.71 9/24/2019
STAPLES ADVANTAGE Supplies                   163.69 9/24/2019
STAPLES ADVANTAGE Supplies                   169.97 9/24/2019
STAPLES ADVANTAGE Supplies                   190.68 9/24/2019
STAPLES ADVANTAGE Supplies                   204.84 9/24/2019
STAPLES ADVANTAGE Supplies                   206.03 9/24/2019
STAPLES ADVANTAGE Supplies                   206.98 9/24/2019
STAPLES ADVANTAGE Supplies                   218.75 9/24/2019
STAPLES ADVANTAGE Supplies                   225.68 9/24/2019
STAPLES ADVANTAGE Supplies                   243.56 9/24/2019
STAPLES ADVANTAGE Supplies                   249.95 9/24/2019
STAPLES ADVANTAGE Supplies                   279.60 9/24/2019
STAPLES ADVANTAGE Supplies                   282.08 9/24/2019
STAPLES ADVANTAGE Supplies                   320.53 9/24/2019
STAPLES ADVANTAGE Supplies                   334.11 9/24/2019
STAPLES ADVANTAGE Supplies                   497.61 9/24/2019
STAPLES ADVANTAGE Supplies                   522.65 9/24/2019
STAPLES ADVANTAGE Supplies                   547.52 9/24/2019
STAPLES ADVANTAGE Supplies                   552.92 9/24/2019
STAPLES ADVANTAGE Supplies                   591.18 9/24/2019
STAPLES ADVANTAGE Supplies                   821.83 9/24/2019
STAPLES ADVANTAGE Supplies                1,170.46 9/24/2019
STAPLES ADVANTAGE Supplies                3,872.50 9/24/2019
STARTEX POWER Utility Allowance                   210.00 9/24/2019
STATE BAR OF TEXAS Law Books                3,078.70 9/24/2019
STATE BAR OF TEXAS Law Books                3,890.00 9/24/2019
STATE COMPTROLLER Texas Home Visiting                        5.00 9/24/2019
STATLAB MEDICAL PRODUCTS Lab Supplies                   950.00 9/24/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   318.50 9/24/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   405.50 9/24/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   793.50 9/24/2019
STEPHANIE GONZALEZ Counsel Fees - Court                1,274.00 9/24/2019
STEPHANIE GONZALEZ Counsel Fees - Court                2,597.00 9/24/2019
STEPHANIE K CLEVELAND Counsel Fees - Court                   237.50 9/24/2019
STEPHANIE MOSES Professional Service                   431.44 9/24/2019
STEPHANIES WORLD INC Rent Sub to L'lords                1,410.00 9/24/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   462.50 9/24/2019
STEVE Q NGUYEN Rent Sub to L'lords                3,831.00 9/24/2019
STEVE SCOTT Witness Travel                      32.49 9/24/2019
STEVEN JUMES Counsel Fees - Court                1,200.00 9/24/2019
STEVEN JUMES Counsel Fees-Crimina                1,830.00 9/24/2019
STEVEN MICHAEL BETH Rent Sub to L'lords                   931.00 9/24/2019
STEVEN R MIEARS PC Counsel Fees-Crimina                6,500.00 9/24/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   200.00 9/24/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   300.00 9/24/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   750.00 9/24/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   750.00 9/24/2019
STICKELS & ASSOCIATES PC Counsel Fees-Crimina                5,062.50 9/24/2019
STRATTON FW INVESTORS LLC Rent Sub to L'lords