Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - October 23, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                 670.00 10/23/2018
1835 COLUMBIA ST LP Education                 716.76 10/23/2018
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                 424.00 10/23/2018
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                 652.00 10/23/2018
2925 WEST NORMANDALE LP Utility Allowance                   83.00 10/23/2018
2925 WEST NORMANDALE LP Rent Sub to L'lords                 921.00 10/23/2018
2925 WEST NORMANDALE LP Rent Sub to L'lords              4,193.00 10/23/2018
32TEN ON THE BLVD LP Rent Sub to L'lords                 573.00 10/23/2018
350 SHADY LANE LP Utility Allowance                   83.00 10/23/2018
350 SHADY LANE LP Rent Sub to L'lords              4,269.00 10/23/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                 504.00 10/23/2018
3500 RIVERSIDE LLC HAP Reimb Port-in                 700.00 10/23/2018
3500 RIVERSIDE LLC Rent Sub to L'lords              1,647.00 10/23/2018
3500 RIVERSIDE LLC Rent Sub to L'lords              1,806.00 10/23/2018
4 HAPPY HOMES INC Rent Sub to L'lords              1,637.00 10/23/2018
400RALPHST LLC Rent Sub to L'lords              2,243.00 10/23/2018
4720 NORMA STREET LLC Rent Sub to L'lords                 464.00 10/23/2018
4CHANGE ENERGY COMPANY HAP Reimb Port-in                      1.00 10/23/2018
4CHANGE ENERGY COMPANY Utility Allowance                   97.00 10/23/2018
520 INGRAM APARTMENTS LLC Rent Sub to L'lords                 726.00 10/23/2018
525 KING GEORGE LP Rent Sub to L'lords                 821.00 10/23/2018
525 KING GEORGE LP Rent Sub to L'lords              4,154.00 10/23/2018
5401 OVERTON LP Rent Sub to L'lords                 427.00 10/23/2018
5401 OVERTON LP Rent Sub to L'lords                 632.00 10/23/2018
5401 OVERTON LP Rent Sub to L'lords                 653.00 10/23/2018
5600 COTSWOLD LP Rent Sub to L'lords                 534.00 10/23/2018
5600 COTSWOLD LP Rent Sub to L'lords              3,672.00 10/23/2018
5613 COVENTRY LP Rent Sub to L'lords                 807.00 10/23/2018
5620 TX LINCOLN ARLINGTON LLC Rental Assistance              1,022.00 10/23/2018
57 HUNDRED BOCA LP HAP Reimb Port-in                 282.00 10/23/2018
57 HUNDRED BOCA LP Rent Sub to L'lords                 525.00 10/23/2018
57 HUNDRED BOCA LP Rent Sub to L'lords              5,496.00 10/23/2018
5700 BELAIRE LLC Rent Sub to L'lords                 407.00 10/23/2018
5700 BELAIRE LLC Rent Sub to L'lords                 771.00 10/23/2018
5700 HULEN LTD Rent Sub to L'lords                 357.00 10/23/2018
5700 HULEN LTD Rent Sub to L'lords              2,936.00 10/23/2018
5950 BOCA RATON LP Utility Assistance                   43.70 10/23/2018
5950 BOCA RATON LP Rental Assistance                 815.00 10/23/2018
5950 BOCA RATON LP Rent Sub to L'lords              1,257.00 10/23/2018
5950 BOCA RATON LP Rent Sub to L'lords              2,506.00 10/23/2018
6001 OAKLAND DRIVE LP Rent Sub to L'lords              2,759.00 10/23/2018
6001 STONEYBROOK LP Utility Allowance                   55.00 10/23/2018
6001 STONEYBROOK LP Rent Sub to L'lords                 499.00 10/23/2018
6001 STONEYBROOK LP HAP Reimb Port-in              1,715.00 10/23/2018
6001 STONEYBROOK LP Rent Sub to L'lords              3,600.00 10/23/2018
6201 WOODWAY LLC Rent Sub to L'lords                 499.00 10/23/2018
6201 WOODWAY LLC Rent Sub to L'lords                 719.00 10/23/2018
6201 WOODWAY LLC Rent Sub to L'lords              1,844.00 10/23/2018
6218 FINBRO DRIVE LLC Rent Sub to L'lords              4,884.00 10/23/2018
6351 VEGA DRIVE LLC Rent Sub to L'lords              1,963.00 10/23/2018
6520 RED SIERRA LLC HAP Reimb Port-in                 621.00 10/23/2018
6520 RED SIERRA LLC Rental Assistance                 750.00 10/23/2018
6520 RED SIERRA LLC Rent Sub to L'lords              3,285.00 10/23/2018
6751 CREEKSIDE LP Utility Assistance                 169.68 10/23/2018
6751 CREEKSIDE LP HAP Reimb Port-in                 635.00 10/23/2018
6751 CREEKSIDE LP Rent Sub to L'lords                 654.00 10/23/2018
7000 PRIME LLC Rent Sub to L'lords                 435.00 10/23/2018
7000 PRIME LLC Rent Sub to L'lords                 662.00 10/23/2018
7071 CC LLC Rent Sub to L'lords                 904.00 10/23/2018
7071 CC LLC Rent Sub to L'lords              2,579.00 10/23/2018
7501 KINGSWOOD LP Rent Sub to L'lords              1,013.00 10/23/2018
807 QUAIL WOOD LP Rent Sub to L'lords                 493.00 10/23/2018
807 QUAIL WOOD LP Rent Sub to L'lords              1,978.00 10/23/2018
807 QUAIL WOOD LP HAP Reimb Port-in              4,273.00 10/23/2018
8713 NORMANDALE LLC Rent Sub to L'lords                 391.00 10/23/2018
8713 NORMANDALE LLC Rent Sub to L'lords                 466.00 10/23/2018
8713 NORMANDALE LLC Rent Sub to L'lords              1,180.00 10/23/2018
9TH CIRCUIT COURT Certified Copies/Tra                   28.00 10/23/2018
AARON CLAY GRAHAM Counsel Fees - Court                   22.50 10/23/2018
AARON CLAY GRAHAM Counsel Fees - Court                 217.50 10/23/2018
AARON CLAY GRAHAM Counsel Fees - Court                 480.00 10/23/2018
AARON CLAY GRAHAM Counsel Fees - Court                 555.00 10/23/2018
AARON CLAY GRAHAM Counsel Fees - Court              1,630.00 10/23/2018
AARON CLAY GRAHAM Counsel Fees - Court              1,815.00 10/23/2018
ABDEE MOLAVI Rent Sub to L'lords                 179.00 10/23/2018
ABE FACTOR Counsel Fees - Court                 135.00 10/23/2018
ABE FACTOR Counsel Fees - Court                 697.50 10/23/2018
ABE FACTOR Counsel Fees - Court                 800.00 10/23/2018
ABE FACTOR Counsel Fees - Court                 900.00 10/23/2018
ABE FACTOR Counsel Fees - Court              1,750.00 10/23/2018
ABHILASHA PANDEY Rent Sub to L'lords              2,100.00 10/23/2018
ABLE COMMUNICATIONS INC Professional Service              4,471.95 10/23/2018
ACACIA ENERGY LLC HAP Reimb Port-in                 234.00 10/23/2018
ACCELERATED CARD COMPANY INC Trust - Justice of t                      3.00 10/23/2018
ACH CHILD AND FAMILY SERVICES Subrecipient Service              4,944.11 10/23/2018
ADELL MURPHY Rent Sub to L'lords                 572.00 10/23/2018
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                 761.00 10/23/2018
ADRIAN CARRANZA Rent Sub to L'lords                 444.00 10/23/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              1,779.82 10/23/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              2,493.78 10/23/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              5,101.93 10/23/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services            13,775.90 10/23/2018
AHF-HILLCREST LLC Rent Sub to L'lords                 568.00 10/23/2018
AHF-HILLCREST LLC Rent Sub to L'lords                 690.00 10/23/2018
AHF-HILLCREST LLC Rent Sub to L'lords              5,012.00 10/23/2018
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                 502.00 10/23/2018
AHF-QUAIL RIDGE LLC Rent Sub to L'lords              3,625.00 10/23/2018
AHMAD RABIE Rent Sub to L'lords                 297.00 10/23/2018
AHMER QURESHI Rent Sub to L'lords                 389.00 10/23/2018
AIDS OUTREACH CENTER INC Subrecipient Service              6,941.62 10/23/2018
AIRGAS USA LLC Building Maintenance                   14.40 10/23/2018
AIRGAS USA LLC Parts and Supplies                   95.28 10/23/2018
AIRGAS USA LLC Parts and Supplies                 216.00 10/23/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                 300.00 10/23/2018
ALAMO TITLE County Right of Way              1,850.00 10/23/2018
ALAN WHEELOCK Rent Sub to L'lords                 250.00 10/23/2018
ALBERT EDWARD Rent Sub to L'lords              1,787.00 10/23/2018
ALBERT P O'CONNOR Rent Sub to L'lords              1,695.00 10/23/2018
ALBERTSONS #4150 Food/Hygiene Assista                   26.00 10/23/2018
ALBERTSONS #4267 Food/Hygiene Assista                   26.00 10/23/2018
ALBERTSONS #4279 Food/Hygiene Assista                   26.00 10/23/2018
ALDINGER CO Lab Equipment Mainte                 144.06 10/23/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                 575.00 10/23/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                 851.00 10/23/2018
ALEMEDA VILLAS LP Rent Sub to L'lords              8,422.00 10/23/2018
ALEX IKBARIAH Rent Sub to L'lords              1,154.00 10/23/2018
ALEX JAY CLAUNCH Rent Sub to L'lords                 474.00 10/23/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Professional Service                 187.50 10/23/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                 200.00 10/23/2018
ALFRED SCHILLER Rent Sub to L'lords              1,020.00 10/23/2018
ALI MOTAMED Rent Sub to L'lords              2,176.00 10/23/2018
ALI OLIVER HASSIBI Counsel Fees - Court                 205.00 10/23/2018
ALI OLIVER HASSIBI Counsel Fees - Court                 585.00 10/23/2018
ALI OLIVER HASSIBI Counsel Fees - Court                 725.00 10/23/2018
Alice H Moore Education                 803.25 10/23/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                 431.25 10/23/2018
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba              1,000.00 10/23/2018
ALLIED FUNERAL SERVICE County Burials                 495.00 10/23/2018
ALNA MANAGEMENT INC Rent Sub to L'lords              1,016.00 10/23/2018
ALNA MANAGEMENT INC Rent Sub to L'lords            14,700.00 10/23/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                 181.54 10/23/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                 513.01 10/23/2018
ALTISOURCE RESIDENTIAL CORPORATION Rent Sub to L'lords              3,088.00 10/23/2018
ALVEY REAL ESTATE LLC Rent Sub to L'lords                 618.00 10/23/2018
AMBIT ENERGY LLC Utility Allowance                   35.00 10/23/2018
AMBIT ENERGY LLC Utility Assistance                 123.67 10/23/2018
AMBIT ENERGY LLC Utility Allowance                 174.00 10/23/2018
AMBIT ENERGY LLC Utility Allowance                 726.00 10/23/2018
AMERICAN HYDRAULICS INC Parts and Supplies                 390.00 10/23/2018
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 438.00 10/23/2018
AMIGO ENERGY HAP Reimb Port-in                 159.00 10/23/2018
AMIGO ENERGY Utility Allowance                 229.00 10/23/2018
AMIGO ENERGY Utility Allowance                 938.00 10/23/2018
AMS LEGAL SUPPORT SERVICES INC Court Costs                   74.50 10/23/2018
AMTEX AVONDALE LP Rent Sub to L'lords                 435.00 10/23/2018
AMTEX AVONDALE LP Rent Sub to L'lords              2,343.00 10/23/2018
AMY CUNNIFF Rent Sub to L'lords                 595.00 10/23/2018
AMY HUNG Rent Sub to L'lords              1,546.00 10/23/2018
AMY MORGAN Clothing                 216.53 10/23/2018
ANAND KUMAR Rent Sub to L'lords              1,063.00 10/23/2018
ANAND PATEL Rent Sub to L'lords                 577.00 10/23/2018
ANAND PATEL Rent Sub to L'lords              1,526.00 10/23/2018
ANDRE LANDRUM Rent Sub to L'lords                 192.00 10/23/2018
ANDREA CASANOVA Counsel Fees - Proba                 500.00 10/23/2018
ANDREW OPPONG-BAWUAH Rent Sub to L'lords              1,029.00 10/23/2018
ANDREW WHITE Clothing                 164.53 10/23/2018
ANDY U NGUYEN HAP Reimb Port-in              1,305.00 10/23/2018
ANGEL HILLS FUNERAL DIRECTORS County Burials                 200.00 10/23/2018
ANGEL HILLS FUNERAL DIRECTORS County Burials                 245.00 10/23/2018
ANGELA CAUDURO Rent Sub to L'lords                 781.00 10/23/2018
Angela D Stevens Education                 835.95 10/23/2018
ANGELA E CULPEPPER Rent Sub to L'lords              1,250.00 10/23/2018
ANKUR CHAWLA Rent Sub to L'lords              1,928.00 10/23/2018
ANN M HAMPTON Rent Sub to L'lords                 491.00 10/23/2018
ANNA HISCOCK O'DAY Counsel Fees - Court              1,175.00 10/23/2018
ANNE LI Witness Travel                   24.17 10/23/2018
ANNIE LAVERNE TIPPENS Rent Sub to L'lords              3,355.00 10/23/2018
ANQUY TONG HAP Reimb Port-in              1,443.00 10/23/2018
ANQUY TONG Rent Sub to L'lords              1,732.00 10/23/2018
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                 306.00 10/23/2018
ANTHONY D MILLER Rent Sub to L'lords                 954.00 10/23/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 750.00 10/23/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court              1,200.00 10/23/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                 428.00 10/23/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                 466.00 10/23/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords            13,790.00 10/23/2018
APPLE GLASS AND MIRROR Parts and Supplies                 184.45 10/23/2018
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                 614.00 10/23/2018
APRIL NICOLE CAMPBELL Rent Sub to L'lords              1,175.00 10/23/2018
ARBORCREST PROPERTIES LLC Rent Sub to L'lords              1,159.00 10/23/2018
ARCHIVE SUPPLIES INC Supplies                 173.68 10/23/2018
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                 201.00 10/23/2018
ARCHWOOD REAL ESTATE INC Rental Assistance                 750.00 10/23/2018
ARENA SLOAN Clothing                 422.89 10/23/2018
ARIZPE PROPERTIES Rent Sub to L'lords                 950.00 10/23/2018
ARLINGTON LIFE SHELTER Subrecipient Service              3,490.75 10/23/2018
ARLINGTON PARTNERS LP Rent Sub to L'lords                 964.00 10/23/2018
ARLINGTON WATER UTILITIES Utility Assistance                   90.69 10/23/2018
ARMANDO HERNANDEZ Rent Sub to L'lords                 534.00 10/23/2018
ARMANDO RAMOSRODRIGUEZ Miscellaneous Payabl                 315.00 10/23/2018
ARMORE LIMITED Rent Sub to L'lords              2,881.00 10/23/2018
ARMSTRONG FORENSIC LABORATORY INC Expert Witness Servi                   98.75 10/23/2018
ARMSTRONG FORENSIC LABORATORY INC Travel                 606.05 10/23/2018
ARTHUR ATIENZA Rent Sub to L'lords                 975.00 10/23/2018
ASHRAF ISHAK HAP Reimb Port-in              1,100.00 10/23/2018
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                 216.00 10/23/2018
ASL COMMUNICATION SERVICE LLC Interpreter Fees              1,087.50 10/23/2018
ASPIRE REALTY Rent Sub to L'lords              1,758.00 10/23/2018
ASXR HOLDINGS Rent Sub to L'lords              1,213.00 10/23/2018
ASXR HOLDINGS Rent Sub to L'lords              4,179.00 10/23/2018
AT&T Data Transmission Li                   85.64 10/23/2018
AT&T Data Transmission Li                 149.98 10/23/2018
AT&T Data Transmission Li                 233.31 10/23/2018
AT&T Data Transmission Li                 252.45 10/23/2018
AT&T Data Transmission Li                 252.45 10/23/2018
AT&T Data Transmission Li                 870.80 10/23/2018
AT&T Data Transmiss Line                 910.80 10/23/2018
AT&T Data Transmission Li              1,185.78 10/23/2018
AT&T Data Transmission Li              2,040.61 10/23/2018
AT&T Data Transmission Li              4,246.07 10/23/2018
AT&T Data Transmission Li            10,657.92 10/23/2018
AT&T MOBILITY Telephone - Mobile                   50.68 10/23/2018
AT&T MOBILITY Telephone - Mobile                 101.36 10/23/2018
AT&T MOBILITY Telephone - Mobile                 326.79 10/23/2018
AT&T MOBILITY Telephone - Mobile                 346.53 10/23/2018
AT&T MOBILITY Pager / Blackberry                 405.44 10/23/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                 295.55 10/23/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                 365.70 10/23/2018
ATKORE INTERNATIONAL INC Posts              3,206.50 10/23/2018
ATMOS ENERGY CORP Gas                   17.76 10/23/2018
ATMOS ENERGY CORP Gas                   20.58 10/23/2018
ATMOS ENERGY CORP Gas                   26.20 10/23/2018
ATMOS ENERGY CORP Gas                   28.98 10/23/2018
ATMOS ENERGY CORP Gas                   46.74 10/23/2018
ATMOS ENERGY CORP Gas                   46.74 10/23/2018
ATMOS ENERGY CORP Gas                   46.74 10/23/2018
ATMOS ENERGY CORP Gas                   48.99 10/23/2018
ATMOS ENERGY CORP Gas                   56.84 10/23/2018
ATMOS ENERGY CORP Gas                   57.10 10/23/2018
ATMOS ENERGY CORP Gas                   78.74 10/23/2018
ATMOS ENERGY CORP Gas                   84.93 10/23/2018
ATMOS ENERGY CORP Gas                   97.03 10/23/2018
ATMOS ENERGY CORP Gas                 100.09 10/23/2018
ATMOS ENERGY CORP Utility Assistance                 991.14 10/23/2018
ATMOS ENERGY CORP Gas              1,290.19 10/23/2018
ATMOS ENERGY CORP Gas              2,335.75 10/23/2018
ATOS IT SOLUTIONS AND SERVICES INC Non-Tracked Equipmen            29,551.92 10/23/2018
AUBURN MANCHESTER LTD Rental Assistance              1,307.29 10/23/2018
AUBURN MANCHESTER LTD Rent Sub to L'lords              3,289.00 10/23/2018
AUDIMATION SERVICES INC Software Maintenance              5,000.00 10/23/2018
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                 863.00 10/23/2018
AUTONATION Parts and Supplies                 117.11 10/23/2018
AV STEEPLECHASE LLC Rent Sub to L'lords                 544.00 10/23/2018
AV STEEPLECHASE LLC Rent Sub to L'lords              1,198.00 10/23/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                 392.00 10/23/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                 632.00 10/23/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords            11,268.00 10/23/2018
AWARDS BY WILSON.COM Supplies                 345.00 10/23/2018
AXON POWER & GAS LLC Utility Allowance                   19.00 10/23/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                 205.00 10/23/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                 240.00 10/23/2018
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                 475.00 10/23/2018
B & H PARK INVESTMENTS LLC Rent Sub to L'lords              1,271.00 10/23/2018
B & H PHOTO VIDEO Supplies                 134.20 10/23/2018
B AND R PROPERTIES INC Rent Sub to L'lords              2,494.00 10/23/2018
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords              1,208.00 10/23/2018
BAIRD HAMPTON & BROWN INC Capital Outlay-Furni              1,275.00 10/23/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                 650.00 10/23/2018
BARBARA A BRADFORD Rent Sub to L'lords                 626.00 10/23/2018
BARBARA A THOMAS Rent Sub to L'lords                 207.00 10/23/2018
BARBARA GUILLORY Witness Travel                   44.33 10/23/2018
BARBARA J SPRINKLE Rent Sub to L'lords              3,315.00 10/23/2018
BARBARA K WILLIAMS Rent Sub to L'lords                 390.00 10/23/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 506.00 10/23/2018
BARCODES LLC Lab Supplies                   72.26 10/23/2018
BARNES & NOBLE BOOKSELLERS INC Education                   96.00 10/23/2018
BARNES & NOBLE BOOKSELLERS INC Education                 755.94 10/23/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                 168.75 10/23/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court              1,464.50 10/23/2018
BARONHR LLC Contract Labor                 693.20 10/23/2018
BARRY ALFORD Counsel Fees - Court              1,350.00 10/23/2018
BARRY G JOHNSON Counsel Fees - Court              2,400.00 10/23/2018
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                 500.00 10/23/2018
BASKERVILLE & BASKERVILLE Counsel Fees - Proba              1,000.00 10/23/2018
BATIK LEAF LLC Rent Sub to L'lords                 307.00 10/23/2018
BAUTISTA SALDIVAR Restitution Payable                      5.00 10/23/2018
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                 948.00 10/23/2018
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords              3,727.00 10/23/2018
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                 917.00 10/23/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                 280.00 10/23/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                 825.00 10/23/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                 825.00 10/23/2018
BEN ZEN PROPERTIES LLC Rent Sub to L'lords                 253.00 10/23/2018
Bennie J Medlin Education                 846.72 10/23/2018
BERTHA E WELLS Rent Sub to L'lords                 491.00 10/23/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                 325.00 10/23/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                 122.50 10/23/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                 237.50 10/23/2018
BETTY HUMPHRIES Rent Sub to L'lords                 212.00 10/23/2018
BEVERLY ALLEN Rent Sub to L'lords                 685.00 10/23/2018
BEVERLY WILLIAMS Rent Sub to L'lords                 562.00 10/23/2018
BEYOND TECHNOLOGY INC Supplies                 391.44 10/23/2018
BEYOND TECHNOLOGY INC Supplies                 458.77 10/23/2018
BEYOND TECHNOLOGY INC Sheriff Inventory              1,176.60 10/23/2018
BHUPAL SINGH RATHLAVATH Rent Sub to L'lords                 556.00 10/23/2018
BIG COUNTRY SUPPLY Safety/Tactical Supp                 130.50 10/23/2018
BILL G HARRISON Rent Sub to L'lords                 523.00 10/23/2018
BILL THORNBURG Court Visitor                 247.17 10/23/2018
BILLY R SCOTT Rent Sub to L'lords                 639.00 10/23/2018
BILLY RAY MARCOM Rent Sub to L'lords                 862.00 10/23/2018
BINH VU Rent Sub to L'lords                 432.00 10/23/2018
BLAGG TIRE AND SERVICE Tires and Tubes                 130.80 10/23/2018
BLAGG TIRE AND SERVICE Tires and Tubes                 350.00 10/23/2018
BLAKE BURNS Counsel Fees - Court                 400.00 10/23/2018
BLAKE BURNS Counsel Fees - Court                 500.00 10/23/2018
BLAKE BURNS Counsel Fees - Court              1,290.00 10/23/2018
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                 289.00 10/23/2018
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              8,397.00 10/23/2018
BOB J JOHNSON & ASSOCIATES INC Laundry Services                   36.00 10/23/2018
BOB J JOHNSON & ASSOCIATES INC Laundry Services                 221.20 10/23/2018
BORDEN DAIRY COMPANY OF TEXAS LLC Food                 886.34 10/23/2018
BOUNCE ENERGY INC HAP Reimb Port-in                   19.00 10/23/2018
BOUNCE ENERGY INC Utility Allowance                 234.00 10/23/2018
Brad L Carpenter Travel                 660.43 10/23/2018
BRADFORD SHAW Counsel Fees - Court                 125.05 10/23/2018
BRAINWAVE GROUP INC Rent Sub to L'lords              1,533.00 10/23/2018
BRANDY  HEDGES Clothing                 475.00 10/23/2018
BRENDA G HANSEN Counsel Fees - Juven                 200.00 10/23/2018
BRENDA GAIL CLARK Reporter's Records (              6,220.00 10/23/2018
BRENT CAUDLE Witness Travel                   59.99 10/23/2018
BRETT BOONE Counsel Fees - Court                 830.00 10/23/2018
BRETT SLAPION Rent Sub to L'lords              1,649.00 10/23/2018
BRIA LARSON WALLACE Counsel Fees - CPS                 100.00 10/23/2018
BRIAN J NEWMAN Counsel Fees - Juven                 100.00 10/23/2018
BRIAN J NEWMAN Counsel Fees-Crimina              1,640.00 10/23/2018
BRISBEN MERIDIAN LP Rent Sub to L'lords                 432.00 10/23/2018
BRISBEN MERIDIAN LP Rent Sub to L'lords              2,989.00 10/23/2018
BROCK ELMORE Witness Travel                 113.94 10/23/2018
BROCK REALTORS LLC Rent Sub to L'lords              2,265.00 10/23/2018
BROOKE COOKS Professional Service                 800.00 10/23/2018
BROOKWIND LIMITED Rent Sub to L'lords                 453.00 10/23/2018
BROOKWIND LIMITED Rent Sub to L'lords              1,762.00 10/23/2018
BROWN, OWENS AND BRUMLEY County Burials              4,370.00 10/23/2018
BRYAN CHAVEZ Restitution Payable                   82.42 10/23/2018
BRYAN EDWARD WILSON Counsel Fees - Court                 275.00 10/23/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                 107.50 10/23/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                 111.25 10/23/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                 955.00 10/23/2018
C GREEN SCAPING LP Landscaping Expense            13,450.00 10/23/2018
CADET VENTURES LLC Rent Sub to L'lords                 933.00 10/23/2018
CAMELOT PARTNERS LP Rent Sub to L'lords                 383.00 10/23/2018
CANAS & FLORES Interpreter Fees                   75.00 10/23/2018
CANAS & FLORES Counsel Fees - Court                 256.25 10/23/2018
CANDACE M TAYLOR Counsel Fees - Court                 242.50 10/23/2018
CANDACE M TAYLOR Counsel Fees - Juven                 400.00 10/23/2018
CANDACE M TAYLOR Counsel Fees - Court                 570.00 10/23/2018
CANDACE M TAYLOR Counsel Fees - Court              1,160.00 10/23/2018
CAPPS VAN AND CAR RENTAL INC Vehicle Lease                 775.00 10/23/2018
CARLA J DORSEY Rent Sub to L'lords              1,097.00 10/23/2018
CARLTON 6301 LLC Rent Sub to L'lords                 644.00 10/23/2018
CARLTON 6301 LLC Rent Sub to L'lords                 850.00 10/23/2018
CARLTON 6301 LLC Rent Sub to L'lords              1,338.00 10/23/2018
CARLTON 6301 LLC Rent Sub to L'lords              2,057.00 10/23/2018
CARMEN L COOPER Rent Sub to L'lords                 612.00 10/23/2018
CAROL A BIRDWELL Counsel Fees - CPS                 383.00 10/23/2018
CAROL A BIRDWELL Counsel Fees - CPS                 470.00 10/23/2018
CAROLINE ELAD TABE Rent Sub to L'lords              1,061.00 10/23/2018
CAROLINE ELAD TABE Rent Sub to L'lords              2,896.00 10/23/2018
CAROLYN K YATES Rent Sub to L'lords                 465.00 10/23/2018
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                 272.00 10/23/2018
CASEY COLE Counsel Fees - Court                 100.00 10/23/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                 659.00 10/23/2018
CASS ROBERT CALLAWAY Counsel Fees - Court              1,248.75 10/23/2018
CATHERINE DUNNAVANT Counsel Fees - Court                 100.00 10/23/2018
CATHERINE DUNNAVANT Counsel Fees - Court                 100.00 10/23/2018
CATHERINE DUNNAVANT Counsel Fees - Court                 115.00 10/23/2018
CATHERINE DUNNAVANT Counsel Fees - Court                 170.00 10/23/2018
CATHERINE DUNNAVANT Counsel Fees - Court                 175.00 10/23/2018
CATHERINE DUNNAVANT Counsel Fees - Court                 500.00 10/23/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                 114.00 10/23/2018
CAVALLO ENERGY TEXAS LLC Electricity                   71.91 10/23/2018
CAVALLO ENERGY TEXAS LLC Electricity                 100.27 10/23/2018
CAVALLO ENERGY TEXAS LLC Electricity                 107.86 10/23/2018
CAVALLO ENERGY TEXAS LLC Electricity              1,870.58 10/23/2018
CAVALLO ENERGY TEXAS LLC Electricity            41,884.95 10/23/2018
CDW GOVERNMENT Non-Tracked Equipmen              1,267.30 10/23/2018
CDW GOVERNMENT Capital Outlay-Low V              4,884.60 10/23/2018
CEDAR HILL MEMORIAL PARK County Burials              1,750.00 10/23/2018
CEDAR HILL MEMORIAL PARK County Burials              4,515.00 10/23/2018
CEDAR POINT APARTMENTS LP Rent Sub to L'lords              5,140.00 10/23/2018
CELIA J THORNTON Rent Sub to L'lords                 650.00 10/23/2018
CELINE M ALUWKAL Rent Sub to L'lords                 147.00 10/23/2018
CELSO VIDAURRI III Counsel Fees - Court                 268.75 10/23/2018
CELSO VIDAURRI III Counsel Fees - Court              1,400.00 10/23/2018
CENTER FOR PSYCHOLOGICAL SERVICES Psych Exams/Testimon              5,250.00 10/23/2018
CENTER FOR SUCCESS & INDEPENDENCE Residential Servc              8,926.50 10/23/2018
CENTER FOR TRANSFORMING LIVES Subrecipient Service              8,569.27 10/23/2018
CEN-TEX UNIFORM SALES INC Clothing                 360.70 10/23/2018
CENTRAL POLY CORP Custodian Supplies                   21.10 10/23/2018
CENTRAL POLY CORP Kitchen Supplies                 211.00 10/23/2018
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                 351.00 10/23/2018
CHAMPION ENERGY SERVICES LLC Utility Allowance                      9.00 10/23/2018
Chandler M Merritt Education              2,649.00 10/23/2018
CHAP WEST LLC Rent Sub to L'lords                 473.00 10/23/2018
CHARLES ROACH Counsel Fees - Court                 150.00 10/23/2018
CHARLES ROACH Counsel Fees - Court                 500.00 10/23/2018
CHARLES T BEAVERS Rent Sub to L'lords                 435.00 10/23/2018
CHARLES T BEAVERS Rent Sub to L'lords                 703.00 10/23/2018
CHARLIE NICKERSON Rent Sub to L'lords                 701.00 10/23/2018
CHARLOTTE STAPLES Counsel Fees - CPS              1,850.00 10/23/2018
CHARM-TEX Personal Hygiene                 280.00 10/23/2018
CHASE APARTMENTS HJT LLC Rent Sub to L'lords              1,459.00 10/23/2018
Chasity K Meredith Education                 150.00 10/23/2018
CHEM AQUA Air Conditioning Mai                 125.00 10/23/2018
CHEM AQUA Air Conditioning Mai                 125.00 10/23/2018
CHEM AQUA Air Conditioning Mai                 450.00 10/23/2018
CHEM AQUA Air Conditioning Mai              1,021.12 10/23/2018
CHEM AQUA Air Conditioning Mai              1,131.38 10/23/2018
CHERYL NASON Professional Service                 525.00 10/23/2018
CHIEM THI NGUYEN Rent Sub to L'lords                 623.00 10/23/2018
CHRISTIAN YEE Rent Sub to L'lords                 757.00 10/23/2018
CHRISTINA VO Rent Sub to L'lords              1,233.00 10/23/2018
CHRISTINA WONG Rent Sub to L'lords              1,849.00 10/23/2018
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                 643.00 10/23/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                 160.00 10/23/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                 640.00 10/23/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                 660.00 10/23/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                 800.00 10/23/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                 150.00 10/23/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                 502.50 10/23/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court              1,390.00 10/23/2018
Christopher Nchopa Ayafor Education                 120.00 10/23/2018
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                 609.00 10/23/2018
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords              3,976.00 10/23/2018
CINDY DICKASON Psych Exams/Testimon              3,600.00 10/23/2018
CINDY LE Rent Sub to L'lords              3,092.00 10/23/2018
CIRRO ENERGY Utility Allowance                 202.00 10/23/2018
CIRRO ENERGY Utility Assistance                 374.66 10/23/2018
CITY OF ARLINGTON City Participation          (12,551.78) 10/23/2018
CITY OF ARLINGTON Contract Labor            62,758.96 10/23/2018
CITY OF EULESS WATER & SEWER Utility Assistance                   49.52 10/23/2018
CITY OF EVERMAN Utility Assistance                   27.52 10/23/2018
CITY OF HALTOM CITY City Participation            (9,053.44) 10/23/2018
CITY OF HALTOM CITY Utility Assistance                 244.01 10/23/2018
CITY OF HALTOM CITY Contract Labor            16,054.41 10/23/2018
CITY OF MESQUITE Port Admin Fee Expen                   43.99 10/23/2018
CITY OF MESQUITE Port HAP Port-out              1,740.00 10/23/2018
CITY OF NORTH RICHLAND HILLS Water                 792.36 10/23/2018
CLASSIC DESIGNED HOMES LLC Rent Sub to L'lords                 676.00 10/23/2018
CLASSIC LOCATORS INC Rent Sub to L'lords              2,252.00 10/23/2018
CLEARVIEW ELECTRIC INC Utility Allowance                   35.00 10/23/2018
CLERK OF DISTRICT COURT POLK COUNTY Certified Copies/Tra                   26.19 10/23/2018
CLIFFORD L BRONSON Counsel Fees - Court                 500.00 10/23/2018
CLIFFORD L BRONSON Counsel Fees - CPS                 800.00 10/23/2018
CLIFFORD L BRONSON Counsel Fees - CPS              1,210.00 10/23/2018
CLIFFORD L BRONSON Counsel Fees - CPS              1,465.00 10/23/2018
CLIVE LYNCH Rent Sub to L'lords                 950.00 10/23/2018
CLIVE LYNCH Rent Sub to L'lords              2,051.00 10/23/2018
CLOSNER EQUIPMENT CO INC Parts and Supplies                 234.66 10/23/2018
CLOVIS R MCWILLIAMS Rent Sub to L'lords                 430.00 10/23/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                 568.00 10/23/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords              1,245.00 10/23/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords              7,875.00 10/23/2018
COBBLE HILLS APARTMENTS LTD Rent Sub to L'lords                 697.00 10/23/2018
COBBLESTONE VILLAGE LP Rent Sub to L'lords              1,929.00 10/23/2018
COLE JENNINGS BRYAN Counsel Fees - Court                 197.50 10/23/2018
COLE JENNINGS BRYAN Counsel Fees - Court                 580.00 10/23/2018
COLLEGE OF AMER PATHOLOGISTS Laboratory Accrediat              4,192.79 10/23/2018
COLLIN COUNTY JUSTICE OF THE PEACE Constable 8 Fees                 150.00 10/23/2018
COLLINS WINDOW CLEANING Building Maintenance              1,040.00 10/23/2018
COLLINS WINDOW CLEANING Building Maintenance              2,100.00 10/23/2018
COLORADO BOXED BEEF COMPANY Food                 108.08 10/23/2018
COLUMBUS MONROE SOLOMON III Capital Murder - Oth                 345.91 10/23/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court              3,280.00 10/23/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Capit            25,725.00 10/23/2018
COMMERCIAL ELECTRONICS CORP Equipment Maintenanc              3,870.50 10/23/2018
COMMERCIAL RECORDER Advertis/Leg Notice                      6.75 10/23/2018
COMMERCIAL RECORDER Advertising / Legal                 128.00 10/23/2018
COMMERCIAL RECORDER Advertising / Legal                 200.00 10/23/2018
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                 589.00 10/23/2018
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords              1,380.00 10/23/2018
CONSERVICE LLC Utility Allowance                   73.00 10/23/2018
CONSTANT CONTACT INC Subscriptions                 798.00 10/23/2018
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                 100.00 10/23/2018
CORNERSTONE ASSISTANCE NETWORK Professional Service              1,475.75 10/23/2018
CORNERSTONE ASSISTANCE NETWORK Professional Service              3,250.93 10/23/2018
CORSICANA ARB LTD Rent Sub to L'lords                 626.00 10/23/2018
CORSICANA DMA HOUSING LP Rent Sub to L'lords                 430.00 10/23/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords                 626.00 10/23/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords              3,989.00 10/23/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords            13,967.00 10/23/2018
COTTONWOOD PARK VILLAGE LTD HAP Reimb Port-in              1,020.00 10/23/2018
COURTNEY MILLER Counsel Fees - Court                 420.00 10/23/2018
CPH ASSOCIATES LTD Rent Sub to L'lords              1,272.00 10/23/2018
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords              1,208.00 10/23/2018
CRIUS ENERGY CORPORATION Utility Allowance                   58.00 10/23/2018
CROSS PROPERTIES Rent Sub to L'lords                 559.00 10/23/2018
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords              1,683.00 10/23/2018
CRYSTAL GUNTER Clothing                 225.00 10/23/2018
Crystal M Baird Travel                 628.84 10/23/2018
CTN PROPERTIES INC Rent Sub to L'lords                 969.00 10/23/2018
CUEVAS DISTRIBUTION INC Lab Supplies                   85.00 10/23/2018
CUEVAS DISTRIBUTION INC Medical Supplies                 276.00 10/23/2018
CUMBERLAND PRESBYTERIAN Clothing                 250.00 10/23/2018
CUMMINS-ALLISON CORP Equipment Maintenanc                 600.00 10/23/2018
CURTIS L FORTINBERRY Counsel Fees - Court                 175.00 10/23/2018
CVR COMPUTER SUPPLIES INC Supplies                   94.00 10/23/2018
CYNTHIA A FITCH Counsel Fees - Court                 150.00 10/23/2018
CYNTHIA A JONES Rent Sub to L'lords                 900.00 10/23/2018
CYNTHIA L UPTON Rent Sub to L'lords                 596.00 10/23/2018
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                 174.00 10/23/2018
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                 242.00 10/23/2018
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                 709.00 10/23/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                 852.00 10/23/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              1,005.00 10/23/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              1,197.00 10/23/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              2,151.26 10/23/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              4,251.00 10/23/2018
DALE A BALLARD Rent Sub to L'lords                 113.00 10/23/2018
DALE EVERETT HEISCH Counsel Fees - Court                 150.00 10/23/2018
DALE EVERETT HEISCH Counsel Fees - Court                 300.00 10/23/2018
DALLAS COUNTY CONSTABLE PRCT 4 Court Costs                 150.00 10/23/2018
DALLAS COUNTY CONSTABLE PRCT 4 Court Costs                 150.00 10/23/2018
DALLAS FORT WORTH COUNCIL OF SAFETY Restitution Payable                   50.00 10/23/2018
DALLAS HOUSING AUTHORITY Port Admin Fee Expen                   43.99 10/23/2018
DALLAS HOUSING AUTHORITY Port HAP Port-out                 753.00 10/23/2018
DALLAS TRAILER REPAIR CO INC Parts and Supplies                 372.63 10/23/2018
DALVEST Rent Sub to L'lords                 737.00 10/23/2018
DANA A DUFFEY Counsel Fees - CPS                 905.00 10/23/2018
DANA PONDT Rent Sub to L'lords                 850.00 10/23/2018
DANA PONDT HAP Reimb Port-in                 850.00 10/23/2018
DANA PONDT Rent Sub to L'lords                 855.00 10/23/2018
DANA SAFETY SUPPLY Non-Tracked Equipmen              2,265.00 10/23/2018
DANGER ZONE PROPERTIES LLC Rent Sub to L'lords                 582.00 10/23/2018
DANIEL HERNANDEZ Counsel Fees - Court                 100.00 10/23/2018
DANIEL HERNANDEZ Counsel Fees - Court                 252.50 10/23/2018
DANIEL HERNANDEZ Counsel Fees - Court                 300.00 10/23/2018
DANIEL HERNANDEZ Counsel Fees - Court                 400.00 10/23/2018
DANIEL HERNANDEZ Counsel Fees - Court                 500.00 10/23/2018
DANIEL HERNANDEZ Counsel Fees - Court            12,850.00 10/23/2018
DANIEL L HALE Rent Sub to L'lords              1,836.00 10/23/2018
DANIEL YOUNG Counsel Fees - Court                   15.00 10/23/2018
DANIEL YOUNG Counsel Fees - Court                 230.00 10/23/2018
DANIEL YOUNG Counsel Fees - Court                 375.00 10/23/2018
DANIEL YOUNG Counsel Fees - Court                 415.00 10/23/2018
DANIEL YOUNG Counsel Fees - Court                 600.00 10/23/2018
DANNY D PITZER Counsel Fees - Court                 610.00 10/23/2018
DANNY D PITZER Counsel Fees - Court                 950.00 10/23/2018
DANNY L HELMS Rent Sub to L'lords                 832.00 10/23/2018
DAVID A FRISBY Counsel Fees - Court                   50.00 10/23/2018
DAVID A FRISBY Counsel Fees - Court                 150.00 10/23/2018
DAVID B CANINGTON Rent Sub to L'lords              1,097.00 10/23/2018
DAVID DANIELS Rent Sub to L'lords                 799.00 10/23/2018
DAVID L ELLIS Rent Sub to L'lords                 605.00 10/23/2018
DAVID LAGAT Rent Sub to L'lords              1,729.00 10/23/2018
DAVID PALMER Counsel Fees - Court                 200.00 10/23/2018
DAVID PALMER Counsel Fees - Court                 748.70 10/23/2018
DAVID VILLAVICENCIO Rent Sub to L'lords                 595.00 10/23/2018
DAVIN THURMOND Rent Sub to L'lords                 750.00 10/23/2018
DC2 HOLDINGS LTD Rent Sub to L'lords                 823.00 10/23/2018
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                 589.00 10/23/2018
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                 970.00 10/23/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                 461.00 10/23/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords              1,414.00 10/23/2018
DCP 834 TIMBERLAKE DRIVE LLC Utility Assistance                   44.80 10/23/2018
DCP 834 TIMBERLAKE DRIVE LLC Rental Assistance                 815.00 10/23/2018
DCP CROSSING LLC Rent Sub to L'lords                 359.00 10/23/2018
DCP CROSSING LLC Rent Sub to L'lords              1,593.00 10/23/2018
DCP CROSSING LLC Rent Sub to L'lords              1,931.00 10/23/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                 211.00 10/23/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                 735.00 10/23/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords            10,610.00 10/23/2018
DDRE MCDONALD FAMILY LP Rent Sub to L'lords              1,224.00 10/23/2018
DEAN MIYAZONO Counsel Fees - Court                 737.50 10/23/2018
DEBORAH J KNUDSON Rental Assistance                 940.00 10/23/2018
DECASAS PROPERTIES LLC Rent Sub to L'lords                 799.00 10/23/2018
DECATUR ANGLE LTD Rental Assistance                 524.72 10/23/2018
DECATUR ANGLE LTD Rent Sub to L'lords              3,489.00 10/23/2018
DECATUR ANGLE LTD Rent Sub to L'lords              6,811.00 10/23/2018
DECKER POOLE PLLC Counsel Fees - CPS                 850.00 10/23/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                 553.00 10/23/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                 733.00 10/23/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              4,750.00 10/23/2018
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                 312.00 10/23/2018
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                 632.00 10/23/2018
DELARIO KIZZEE Rent Sub to L'lords              1,116.00 10/23/2018
DELTHAREAN HAMILTON Rent Sub to L'lords                 198.00 10/23/2018
DENISE NEMIA GUADARRAMA Professional Service                 550.00 10/23/2018
DENTON HOUSING AUTHORITY Port Admin Fee Expen                   87.98 10/23/2018
DENTON HOUSING AUTHORITY Port HAP Port-out              3,418.00 10/23/2018
DEPOSITION SOLUTIONS LLC Professional Service              1,675.52 10/23/2018
DEPOSITION SOLUTIONS LLC Professional Service              2,094.40 10/23/2018
DESIRAE CRUZ Rent Sub to L'lords                 588.00 10/23/2018
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                 475.00 10/23/2018
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon              1,000.00 10/23/2018
DFW PROPERTIES LLC Rent Sub to L'lords                 645.00 10/23/2018
DFW PROPERTIES LLC Rent Sub to L'lords              2,335.00 10/23/2018
DFW R20 LLC Rent Sub to L'lords              2,895.00 10/23/2018
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                 950.00 10/23/2018
DIANE V SELLECK Rent Sub to L'lords                 815.00 10/23/2018
DIDRAIL JENNINGS Rent Sub to L'lords              2,055.00 10/23/2018
DIEN NGUYEN Rent Sub to L'lords              1,403.00 10/23/2018
DINH NGUYEN Rent Sub to L'lords              1,137.00 10/23/2018
DIRECT ENERGY LP Utility Allowance                   88.00 10/23/2018
DIRECT ENERGY LP Utility Allowance                 205.00 10/23/2018
DIRECT ENERGY LP Utility Allowance                 937.00 10/23/2018
DJ NES LLC Rent Sub to L'lords                 551.00 10/23/2018
DJ NES LLC Rent Sub to L'lords              1,008.00 10/23/2018
DOMINIC A BAUMAN Counsel Fees - Court                 175.00 10/23/2018
DOMINIC A BAUMAN Counsel Fees - Court                 212.50 10/23/2018
DOMINIC A BAUMAN Counsel Fees - Court                 575.00 10/23/2018
DON BODENHAMER Counsel Fees - Court                 120.00 10/23/2018
DON BODENHAMER Counsel Fees - Court                 290.00 10/23/2018
DON BODENHAMER Counsel Fees - Court              1,170.00 10/23/2018
DON C TILLMAN Rent Sub to L'lords                 438.00 10/23/2018
DON HASE LAW PLLC Counsel Fees - Court                   82.50 10/23/2018
DON HASE LAW PLLC Counsel Fees - Court                 100.00 10/23/2018
DON HASE LAW PLLC Counsel Fees - Court                 626.25 10/23/2018
DON HASE LAW PLLC Counsel Fees - Court              1,525.00 10/23/2018
DON HASE LAW PLLC Counsel Fees - Court              2,150.00 10/23/2018
DON R BUMPUS Rent Sub to L'lords                 185.00 10/23/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                 400.00 10/23/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                 412.50 10/23/2018
DONALD H TAYLOR Rent Sub to L'lords                 850.00 10/23/2018
DONG THANH BUI Rent Sub to L'lords                 341.00 10/23/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                 592.27 10/23/2018
DOUBLE EAGLE MECHANICAL SERVICES Pool Maintenance                 906.00 10/23/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                 995.17 10/23/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance              1,915.00 10/23/2018
DRAKE DUNNAVENT PC Counsel Fees - Court                 275.00 10/23/2018
DREAM RANCH LLC Supplies                   50.70 10/23/2018
DREAM RANCH LLC Sheriff Inventory                   61.10 10/23/2018
DREAM RANCH LLC Sheriff Inventory                   88.50 10/23/2018
DREAM RANCH LLC Sheriff Inventory                 160.00 10/23/2018
DREAM RANCH LLC Computer Supplies              1,026.40 10/23/2018
DREAM RANCH LLC Computer Supplies              1,720.00 10/23/2018
DREW WILLIAMSON Counsel Fees - Court                 100.00 10/23/2018
DSI-HGA LLC Rent Sub to L'lords              6,780.00 10/23/2018
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords              2,336.00 10/23/2018
DU T PHAM Rent Sub to L'lords                 331.00 10/23/2018
DUARTE LAW OFFICE PLLC Counsel Fees - Court                 110.00 10/23/2018
DUKE AND SONS INCORPORATED Rent Sub to L'lords              1,346.00 10/23/2018
DUNG Q TRAN HAP Reimb Port-in                 982.00 10/23/2018
DUNG Q TRAN Rent Sub to L'lords              1,998.00 10/23/2018
DW REALTY INC Rent Sub to L'lords              1,555.00 10/23/2018
DWAYNE HANLON Clothing                 662.37 10/23/2018
DYNATEN CORPORATION Air Conditioning Mai              2,013.67 10/23/2018
DYNATEN CORPORATION Professional Service            14,595.00 10/23/2018
E STEVE MONTGOMERY Rent Sub to L'lords              1,869.00 10/23/2018
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                 200.00 10/23/2018
EARTHTEK INC Kitchen Maintenance                 180.00 10/23/2018
EARTHTEK INC Building Maintenance                 180.00 10/23/2018
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords              4,144.00 10/23/2018
ECONET.COM INC Computer Supplies                 378.90 10/23/2018
ECONET.COM INC Software Maintenance              2,196.00 10/23/2018
ECONET.COM INC Professional Service              2,798.00 10/23/2018
ED FASKE Rent Sub to L'lords                 623.00 10/23/2018
EDDIE STEGGER Rent Sub to L'lords              1,010.00 10/23/2018
EDWARD BROOKS Rent Sub to L'lords                 598.00 10/23/2018
EDWARD BROOKS Rent Sub to L'lords              1,080.00 10/23/2018
EDWARD G JONES Counsel Fees - Court                 355.00 10/23/2018
EDWARD K HAHN Rent Sub to L'lords                 597.00 10/23/2018
EDWIN YOUNGBLOOD Counsel Fees - Juven                 355.00 10/23/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                 705.00 10/23/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                 846.25 10/23/2018
EDWIN YOUNGBLOOD Counsel Fees - Court              1,435.00 10/23/2018
EDWIN YOUNGBLOOD Counsel Fees - Court            16,790.00 10/23/2018
EEC ACQUISITION LLC Kitchen Maintenance                (799.81) 10/23/2018
EEC ACQUISITION LLC Kitchen Maintenance                  (98.58) 10/23/2018
EEC ACQUISITION LLC Kitchen Maintenance                   90.00 10/23/2018
EEC ACQUISITION LLC Kitchen Maintenance                 150.00 10/23/2018
EEC ACQUISITION LLC Kitchen Maintenance                 431.06 10/23/2018
EEC ACQUISITION LLC Kitchen Maintenance                 432.58 10/23/2018
EEC ACQUISITION LLC Kitchen Maintenance                 546.09 10/23/2018
EEC ACQUISITION LLC Kitchen Maintenance              3,474.47 10/23/2018
EG REFLECTIONS LLC Utility Assistance                   58.07 10/23/2018
EG REFLECTIONS LLC Rental Assistance              1,075.00 10/23/2018
ELEGACY HOMES LLC Rent Sub to L'lords                 872.00 10/23/2018
ELEGACY HOMES LLC HAP Reimb Port-in                 982.00 10/23/2018
ELEGACY HOMES LLC Rent Sub to L'lords              1,200.00 10/23/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                 137.50 10/23/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                 450.00 10/23/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                 800.00 10/23/2018
ELIZABETH OYENIYI Meeting Expenses                   37.98 10/23/2018
ELIZABETH RIVERA Counsel Fees - Court                 450.00 10/23/2018
ELIZABETH RIVERA Counsel Fees - Court                 750.00 10/23/2018
ELLIS ACRES LLC Rent Sub to L'lords              1,098.00 10/23/2018
ELRASHED M MARAGAN Rent Sub to L'lords                 923.00 10/23/2018
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   79.50 10/23/2018
EMMANUEL N OKAFOR JR Rent Sub to L'lords                 900.00 10/23/2018
EMPIRE PAPER COMPANY Custodian Supplies                   95.04 10/23/2018
EMPIRE PAPER COMPANY Sheriff Inventory                 185.75 10/23/2018
EMPIRE PAPER COMPANY Custodian Supplies                 201.33 10/23/2018
EMPIRE PAPER COMPANY Kitchen Supplies                 761.46 10/23/2018
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                 790.00 10/23/2018
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                 809.00 10/23/2018
ENHANCED LASER PRODUCTS Supplies                   55.00 10/23/2018
ENHANCED LASER PRODUCTS Supplies                   70.00 10/23/2018
ENHANCED LASER PRODUCTS Supplies                   70.00 10/23/2018
ENHANCED LASER PRODUCTS Supplies                 102.00 10/23/2018
ENHANCED LASER PRODUCTS Supplies                 106.00 10/23/2018
ENHANCED LASER PRODUCTS Supplies                 107.00 10/23/2018
ENHANCED LASER PRODUCTS Supplies                 121.00 10/23/2018
ENHANCED LASER PRODUCTS Supplies                 140.00 10/23/2018
ENHANCED LASER PRODUCTS Supplies                 140.00 10/23/2018
ENHANCED LASER PRODUCTS Supplies                 165.00 10/23/2018
ENHANCED LASER PRODUCTS Supplies                 185.00 10/23/2018
ENHANCED LASER PRODUCTS Supplies                 187.00 10/23/2018
ENHANCED LASER PRODUCTS Supplies                 508.00 10/23/2018
ENHANCED LASER PRODUCTS Sheriff Inventory                 510.00 10/23/2018
ENHANCED LASER PRODUCTS Computer Supplies                 556.00 10/23/2018
ENHANCED LASER PRODUCTS Computer Supplies                 598.00 10/23/2018
ENHANCED LASER PRODUCTS Supplies                 700.00 10/23/2018
ENHANCED LASER PRODUCTS Supplies              1,788.00 10/23/2018
ENTECH SALES AND SERVICE INC Air Conditioning Mai              1,988.00 10/23/2018
ENTRUST ENERGY INC Utility Allowance                   19.00 10/23/2018
ENVIROMATIC SERVICES Air Conditioning Mai                 283.50 10/23/2018
ENVIROMATIC SYSTEMS Air Conditioning Mai                 209.10 10/23/2018
ENVIROMATIC SYSTEMS Building Maintenance                 475.00 10/23/2018
EPM SOLUTIONS LLC Professional Service            30,000.00 10/23/2018
EQUITY TRUST COMPANY CUSTODIAL Rent Sub to L'lords              3,203.00 10/23/2018
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                 356.00 10/23/2018
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                 990.00 10/23/2018
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid              1,272.30 10/23/2018
ERIC B SIMMONS Rent Sub to L'lords              1,300.00 10/23/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                 427.50 10/23/2018
Erica A Loera Transportation                      5.72 10/23/2018
Erica A Loera Juvenile Transportat                   70.00 10/23/2018
ERNEST WALKER Rent Sub to L'lords                 312.00 10/23/2018
ESTELLE WILSON Rent Sub to L'lords                 113.00 10/23/2018
ESTHER AGUIRRE Rent Sub to L'lords                   51.00 10/23/2018
EULA TANKSLEY Rent Sub to L'lords                 758.00 10/23/2018
EULA TANKSLEY Rent Sub to L'lords                 870.00 10/23/2018
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                 846.00 10/23/2018
EVCO PARTNERS LP Building Maintenance                 124.50 10/23/2018
EVCO PARTNERS LP Parts and Supplies                 124.80 10/23/2018
EVCO PARTNERS LP Lab Supplies                 998.32 10/23/2018
EVCO PARTNERS LP Parts and Supplies              1,569.94 10/23/2018
EVERETT R ROSS Rent Sub to L'lords                 537.00 10/23/2018
EVERYTHING REAL ESTATE LLC Rent Sub to L'lords                 802.00 10/23/2018
EZ PROPERTY LOANS LLC Rent Sub to L'lords                 897.00 10/23/2018
EZ PROPERTY LOANS LLC HAP Reimb Port-in              1,290.00 10/23/2018
F WAYNE CABANSAG Rent Sub to L'lords                 636.00 10/23/2018
F WAYNE CABANSAG Rent Sub to L'lords                 780.00 10/23/2018
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   45.00 10/23/2018
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords              1,587.00 10/23/2018
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                 644.00 10/23/2018
FASCLAMPITT PAPER STORE Supplies                   28.50 10/23/2018
FASCLAMPITT PAPER STORE Supplies                 142.50 10/23/2018
FASCLAMPITT PAPER STORE Graphics Inventory                 230.45 10/23/2018
FBM CONSTRUCTION INC Rent Sub to L'lords                 443.00 10/23/2018
FBM CONSTRUCTION INC Rent Sub to L'lords                 455.00 10/23/2018
FCM PROPERTIES LLC Rent Sub to L'lords              2,135.00 10/23/2018
FEDEX Postage                   57.35 10/23/2018
FEDEX Postage                 278.12 10/23/2018
FEDEX-FEDERAL EXPRESS CORPORATION Postage                 308.17 10/23/2018
FELIPE O CALZADA Counsel Fees - Court                 150.00 10/23/2018
FELIPE O CALZADA Counsel Fees - Court                 175.00 10/23/2018
FELIPE O CALZADA Counsel Fees - Juven                 300.00 10/23/2018
FELIPE O CALZADA Counsel Fees - Court                 358.25 10/23/2018
FELIPE O CALZADA Counsel Fees - Court                 559.50 10/23/2018
FELIPE O CALZADA Counsel Fees - Court                 586.50 10/23/2018
FELIPE O CALZADA Counsel Fees - Court                 847.00 10/23/2018
FELIPE O CALZADA Counsel Fees - Court                 985.00 10/23/2018
FELIPE O CALZADA Counsel Fees - Court              1,000.00 10/23/2018
FELIX GALINDO Rent Sub to L'lords                 429.00 10/23/2018
FIAGOME LAW FIRM PLLC Counsel Fees - Court                 257.50 10/23/2018
FIAGOME LAW FIRM PLLC Counsel Fees - Court                 297.50 10/23/2018
FIESTA #46 Food/Hygiene Assista                   26.00 10/23/2018
FIESTA MART #61 Food/Hygiene Assista                   51.97 10/23/2018
FIRST CHOICE POWER HAP Reimb Port-in                   72.00 10/23/2018
FIRST CHOICE POWER Utility Allowance                 100.00 10/23/2018
FIRST CHOICE POWER Utility Allowance                 102.00 10/23/2018
FIRST CHOICE POWER Utility Allowance              1,002.00 10/23/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   54.87 10/23/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies              1,242.24 10/23/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies              2,191.70 10/23/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                 482.84 10/23/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl              1,968.27 10/23/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            96,627.08 10/23/2018
FKF INVESTMENT GROUP INC Rent Sub to L'lords              1,450.00 10/23/2018
FLEETCOR TECHNOLOGIES INC Fuel              1,076.98 10/23/2018
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life              2,735.25 10/23/2018
FORT DEARBORN LIFE INSURANCE CO Spousal Optional Ter              3,302.23 10/23/2018
FORT DEARBORN LIFE INSURANCE CO Basic Life            28,801.99 10/23/2018
FORT DEARBORN LIFE INSURANCE CO Optional Term            59,623.20 10/23/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 351.00 10/23/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 616.00 10/23/2018
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                 715.00 10/23/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              1,084.00 10/23/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              2,582.00 10/23/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              2,914.00 10/23/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              6,058.00 10/23/2018
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                 180.50 10/23/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation              1,312.50 10/23/2018
FORT WORTH WATER DEPARTMENT Water                 113.96 10/23/2018
FORT WORTH WATER DEPARTMENT Water                 238.65 10/23/2018
FORT WORTH WATER DEPARTMENT Water                 482.12 10/23/2018
FORT WORTH WATER DEPARTMENT Water                 634.18 10/23/2018
FORT WORTH WATER DEPARTMENT Water              1,288.41 10/23/2018
FORT WORTH WATER DEPARTMENT Utility Assistance              1,621.87 10/23/2018
FORT WORTH WATER DEPARTMENT Water              3,318.85 10/23/2018
FORT WORTH WATER DEPARTMENT Water              4,625.78 10/23/2018
FORT WORTH WATER DEPARTMENT Water              6,416.47 10/23/2018
FORT WORTH WATER DEPARTMENT Water              7,109.13 10/23/2018
FOSSIL RIDGE II LP Rent Sub to L'lords              2,683.00 10/23/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords              1,385.00 10/23/2018
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in              1,913.00 10/23/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords            10,143.00 10/23/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                 370.00 10/23/2018
FQFW WATER MEADOW INC Rent Sub to L'lords              1,528.00 10/23/2018
FQFW WATER MEADOW INC Rent Sub to L'lords              3,999.00 10/23/2018
FRANCISCO RIOS Rent Sub to L'lords                 357.00 10/23/2018
FRANK ADLER Counsel Fees - Juven                 400.00 10/23/2018
FRANK ADLER Counsel Fees - CPS              2,500.00 10/23/2018
FRANK RILEY Rent Sub to L'lords              1,200.00 10/23/2018
FRANK W NEAL & ASSOC INC Professional Service              2,500.00 10/23/2018
FRED A ANDREWS Rent Sub to L'lords                 306.00 10/23/2018
FRED DAVID HOWEY Counsel Fees - Juven                 200.00 10/23/2018
FRED LEE CUMMINGS Counsel Fees - Court                 300.00 10/23/2018
FRED LEE CUMMINGS Counsel Fees - Court              1,690.00 10/23/2018
FRED QUATRO Rent Sub to L'lords              1,290.00 10/23/2018
FREDERICK ANDRESEN Rent Sub to L'lords                 338.00 10/23/2018
FREDRIKA L SAMPSON Rent Sub to L'lords              1,012.00 10/23/2018
FRESHMINT PROPERTIES I LLC Rent Sub to L'lords              1,148.00 10/23/2018
FRONTIER UTILITIES INC Utility Allowance                 122.00 10/23/2018
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords              2,024.00 10/23/2018
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 165.00 10/23/2018
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords              4,079.00 10/23/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                 549.00 10/23/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                 578.00 10/23/2018
FW MILLSTONE PARTNERS LP Rent Sub to L'lords              2,031.00 10/23/2018
FW SPRINGS LP Rent Sub to L'lords                 525.00 10/23/2018
FW SPRINGS LP Rent Sub to L'lords                 670.00 10/23/2018
FW SPRINGS LP Rent Sub to L'lords              5,117.00 10/23/2018
G ANDREW PLATT Counsel Fees - Court                 856.25 10/23/2018
G ANDREW PLATT Counsel Fees - Court              1,900.00 10/23/2018
G2 ALTA MESA LLC Rent Sub to L'lords                 444.00 10/23/2018
G2 ALTA MESA LLC Rent Sub to L'lords              6,147.00 10/23/2018
GAIK SUAN CHUA-THOMAS Rent Sub to L'lords                 926.00 10/23/2018
GALLS LLC / QUARTERMASTER LLC Clothing                   25.14 10/23/2018
GARLAN HOLDEN Rent Sub to L'lords                 412.00 10/23/2018
GARRETT JAMES MINO Rent Sub to L'lords                   98.00 10/23/2018
GARY M GILES Rent Sub to L'lords              1,793.00 10/23/2018
GDF CORPORATION Rent Sub to L'lords                 850.00 10/23/2018
GEM JONES Rent Sub to L'lords              1,178.00 10/23/2018
GENE HINTZ Meeting Expenses                 119.92 10/23/2018
GENVAL INC Rent Sub to L'lords                 640.00 10/23/2018
GEOFFREY TAIT Investigative                 377.50 10/23/2018
GEOFFREY TAIT Investigative                 500.00 10/23/2018
GEORGE ALAN STEELE Counsel Fees - Court                 550.00 10/23/2018
GEORGE B MACKEY Counsel Fees - Court                 122.50 10/23/2018
GEORGE B MACKEY Counsel Fees - Court              4,490.00 10/23/2018
GERALD TOMPKINS Rent Sub to L'lords                 504.00 10/23/2018
GERRY C HAIGHT Rent Sub to L'lords                 544.00 10/23/2018
GERRY LYNN INC Rent Sub to L'lords                 569.00 10/23/2018
GERRY LYNN INC Rent Sub to L'lords              1,062.00 10/23/2018
GEXA ENERGY CORPORATION Utility Allowance                 142.00 10/23/2018
GILBERTO TORREZ Investigative              2,014.00 10/23/2018
GILBERTO TORREZ Investigative              3,112.50 10/23/2018
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                (250.00) 10/23/2018
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                 393.00 10/23/2018
GLENNELL S WEST Rent Sub to L'lords              1,300.00 10/23/2018
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court              2,800.00 10/23/2018
GOLDEN GATE FUNERAL HOME County Burials                 700.00 10/23/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                 597.00 10/23/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                 627.00 10/23/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords              1,064.00 10/23/2018
GOMEL VISTANA LLC Rent Sub to L'lords                 495.00 10/23/2018
GOMEL VISTANA LLC Rent Sub to L'lords                 503.00 10/23/2018
GOMEL VISTANA LLC Rent Sub to L'lords                 601.00 10/23/2018
GOMEL VISTANA LLC HAP Reimb Port-in                 797.00 10/23/2018
GOMEL VISTANA LLC Rent Sub to L'lords              2,430.00 10/23/2018
GORDON K GHEEN Rent Sub to L'lords                 648.00 10/23/2018
GORDON T ARMSTRONG Rent Sub to L'lords                 379.00 10/23/2018
GRACELAND STAR LLC Rent Sub to L'lords              6,716.00 10/23/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                 702.68 10/23/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out            13,593.00 10/23/2018
GREEN GUARD FIRST AID & SAFETY Supplies                 214.44 10/23/2018
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                   40.00 10/23/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   68.00 10/23/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                 147.36 10/23/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                 421.00 10/23/2018
GREEN STONE LLC Rent Sub to L'lords              1,495.00 10/23/2018
GREENWOOD MOUNT OLIVET COMPANY County Burials                 700.00 10/23/2018
GREG WESTFALL Counsel Fees - Court              2,260.00 10/23/2018
GRIFFITH, JAY, & MICHEL LLP Counsel Fees - Proba                 500.00 10/23/2018
Grover G Fickes Travel-Taxable Meals                   35.00 10/23/2018
Grover G Fickes Travel                 215.07 10/23/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                 171.40 10/23/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                 306.10 10/23/2018
GTS TECHNOLOGY SOLUTIONS INC Supplies                 387.80 10/23/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                 489.76 10/23/2018
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                 734.64 10/23/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V              2,780.33 10/23/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V              5,406.08 10/23/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V            12,239.85 10/23/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant            15,275.64 10/23/2018
GUARANTEED EXPRESS INC Professional Service                   51.18 10/23/2018
GUARANTEED EXPRESS INC Professional Service                 219.50 10/23/2018
GUILD MORTGAGE COMPANY Rent Sub to L'lords              1,988.00 10/23/2018
GULF WINDS RTC Clothing                 113.61 10/23/2018
GUS BRAZEAL Rent Sub to L'lords              1,472.00 10/23/2018
GW OUTFITTERS LP Supplies                   99.00 10/23/2018
GW OUTFITTERS LP Non-Tracked Equipmen              2,805.99 10/23/2018
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                 427.00 10/23/2018
GXP PARTNERS LLC Non-Track Equipment            49,000.00 10/23/2018
HA VAN NGUYEN Rent Sub to L'lords              1,049.00 10/23/2018
HA VAN NGUYEN Rent Sub to L'lords              2,200.00 10/23/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                 500.00 10/23/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court              1,425.00 10/23/2018
HAMILTON CONSULTING LLC Rent Sub to L'lords                 869.00 10/23/2018
HANG NGUYEN Rent Sub to L'lords                 635.00 10/23/2018
HANG NGUYEN Rent Sub to L'lords              1,329.00 10/23/2018
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                 555.00 10/23/2018
HAO WEI HSU Rent Sub to L'lords              1,293.00 10/23/2018
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords              1,111.00 10/23/2018
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords              2,576.00 10/23/2018
HARAF REAL ESTATE LLC Rent Sub to L'lords                 258.00 10/23/2018
HARDY DIAGNOSTICS Lab Supplies                   53.87 10/23/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                 458.00 10/23/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                 760.00 10/23/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords              2,439.00 10/23/2018
HARMONY M SCHUERMAN Counsel Fees - Court              1,150.00 10/23/2018
HARMONY M SCHUERMAN Counsel Fees - Court              1,410.00 10/23/2018
HAROLD V JOHNSON Counsel Fees - Court                 478.75 10/23/2018
HAROLD V JOHNSON Counsel Fees - Court                 647.50 10/23/2018
HARRY SWEETSER Rent Sub to L'lords                 394.00 10/23/2018
HART INTERCIVIC INC Voting Supplies              4,250.00 10/23/2018
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                 435.00 10/23/2018
HAU YIN HOWIN CHAN Rent Sub to L'lords              1,314.00 10/23/2018
HAYDAY INC Equipment Maintenanc                   63.80 10/23/2018
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                   59.94 10/23/2018
HD SUPPLY CONSTRUCTION SUPPLY LTD Parts and Supplies                 199.00 10/23/2018
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                 434.00 10/23/2018
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                 644.00 10/23/2018
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords            13,766.00 10/23/2018
HEATHER VILLAGE LLC Rent Sub to L'lords                 740.00 10/23/2018
HEER S RAJPUROHIT Rent Sub to L'lords                 841.00 10/23/2018
HEMPHILL SAMARITAN LP Rent Sub to L'lords                 435.00 10/23/2018
HEMPHILL SAMARITAN LP Rent Sub to L'lords              6,016.00 10/23/2018
HENDERSON R PALMER Rent Sub to L'lords              1,076.00 10/23/2018
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                 370.00 10/23/2018
HENRY J CLARK JR Counsel Fees - Court                 335.00 10/23/2018
HERBERT D EVERITT Counsel Fees - Court                 400.00 10/23/2018
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                 346.00 10/23/2018
HIGGINBOTHAM & ASSOCIATES Bonds                   71.00 10/23/2018
HIGGINBOTHAM & ASSOCIATES Bonds                   71.00 10/23/2018
HIGH FRONTIER, INC. Clothing                 480.30 10/23/2018
HIRED HANDS INC Interpreter Fees                 150.00 10/23/2018
HIXLO LTD Rent Sub to L'lords                 585.00 10/23/2018
HK LEASING LLC Rent Sub to L'lords                 500.00 10/23/2018
HM TRAVEL LLC Rent Sub to L'lords                 877.00 10/23/2018
HOAN PHAM Rent Sub to L'lords                 442.00 10/23/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords              1,278.00 10/23/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords              3,036.00 10/23/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords              8,986.00 10/23/2018
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                 789.00 10/23/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                 673.00 10/23/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords              1,095.00 10/23/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords              5,428.00 10/23/2018
HOLOGIC Lab Supplies              5,625.00 10/23/2018
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                 542.00 10/23/2018
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                 789.00 10/23/2018
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords              8,964.00 10/23/2018
HONGYAN SUN Rent Sub to L'lords              1,773.00 10/23/2018
HOUSEHOLD DRIVERS REPORT Subscriptions                   16.00 10/23/2018
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                   43.99 10/23/2018
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                 772.00 10/23/2018
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                   43.99 10/23/2018
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                 753.00 10/23/2018
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                   43.99 10/23/2018
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out              1,200.00 10/23/2018
HOUSING AUTHORITY OF ST JOHN THE Port Admin Fee Expen                   43.99 10/23/2018
HOUSING AUTHORITY OF ST JOHN THE Port HAP Port-out              1,100.00 10/23/2018
HOUSING CHANNEL HAP Reimb Port-in                 233.00 10/23/2018
HOUSING CHANNEL Rent Sub to L'lords                 434.00 10/23/2018
HOUSING CHANNEL Rent Sub to L'lords                 504.00 10/23/2018
HOUSING CHANNEL Rent Sub to L'lords              1,212.00 10/23/2018
HOUSING CHANNEL Rent Sub to L'lords              3,891.00 10/23/2018
HOWARD M WEEMPE Rent Sub to L'lords                 531.00 10/23/2018
HUDSON HENLEY Rent Sub to L'lords              1,000.00 10/23/2018
HUGHES LAW CENTER PC Counsel Fees - CPS              2,940.00 10/23/2018
HUNG ENTERPRISES INC Rent Sub to L'lords              1,003.00 10/23/2018
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                 994.00 10/23/2018
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              5,567.00 10/23/2018
IAEM-INTERNATIONAL ASSOC OF Dues                 190.00 10/23/2018
IAEM-INTERNATIONAL ASSOC OF Dues                 190.00 10/23/2018
ICS POST LLC Rent Sub to L'lords                 632.00 10/23/2018
IEH AUTO PARTS LLC Central Garage Inv              1,216.66 10/23/2018
IMPACT FIRE SERVICES LLC Building Maintenance                   71.50 10/23/2018
IMPACT FIRE SERVICES LLC Central Garage Inv                 763.00 10/23/2018
INFINITE ELECTRIC LLC Utility Allowance                   56.00 10/23/2018
INTEGRATED ACCESS SYSTEMS Building Maintenance                   82.00 10/23/2018
INTERCON ENVIRONMENTAL INC Professional Service            19,679.00 10/23/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   15.95 10/23/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/23/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/23/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/23/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/23/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/23/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/23/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/23/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/23/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/23/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/23/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/23/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/23/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/23/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/23/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/23/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/23/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   15.95 10/23/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   15.95 10/23/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 10/23/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 10/23/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 10/23/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 10/23/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 10/23/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 10/23/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 10/23/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 10/23/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   24.95 10/23/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   24.95 10/23/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   28.17 10/23/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   35.90 10/23/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   40.90 10/23/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                 239.25 10/23/2018
INTERLINGUA INTERNATIONAL INC Interpreter Fees                 313.94 10/23/2018
INTERNATIONAL CONFERENCE OF Dues                 125.00 10/23/2018
IRAM TANVEER MIAN Rent Sub to L'lords                 458.00 10/23/2018
IRENE M VERA Interpreter Fees                 340.00 10/23/2018
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                 802.00 10/23/2018
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords              1,151.00 10/23/2018
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords            16,829.00 10/23/2018
IRVING BRITAIN WAY LP Rent Sub to L'lords                 598.00 10/23/2018
IRVING HOLDINGS INC Miscellaneous Receiv                   40.85 10/23/2018
IRVING HOLDINGS INC Transportation                   72.95 10/23/2018
IRVING HOLDINGS INC Transportation              1,472.05 10/23/2018
ISAAC JONES Rent Sub to L'lords                 610.00 10/23/2018
J B TURNER Rent Sub to L'lords                 334.00 10/23/2018
J D Johnson Education              1,176.55 10/23/2018
J LOCKWOOD HOLDINGS LLC HAP Reimb Port-in                   50.00 10/23/2018
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                 368.00 10/23/2018
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                 840.00 10/23/2018
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords              1,716.00 10/23/2018
J STEVEN BUSH Counsel Fees - Court                 100.00 10/23/2018
J STEVEN BUSH Counsel Fees - Court                 560.00 10/23/2018
J STEVEN BUSH Counsel Fees - Court                 900.00 10/23/2018
JACK G DUFFY JR Counsel Fees - Court                 200.00 10/23/2018
JACK G DUFFY JR Litigation Expense                 300.00 10/23/2018
JACK HENSON JR Rent Sub to L'lords                 989.00 10/23/2018
JACK'S RV PARK INC Rent Sub to L'lords                 801.00 10/23/2018
JACQUES SALIBA Rent Sub to L'lords              1,112.00 10/23/2018
JAMES D HUMPHRIES Rent Sub to L'lords                 720.00 10/23/2018
JAMES D RENFORTH II Counsel Fees - Court                 170.00 10/23/2018
JAMES D RENFORTH II Counsel Fees - Court                 600.00 10/23/2018
JAMES D RENFORTH II Counsel Fees - Court              1,040.00 10/23/2018
JAMES E FOWLER Rent Sub to L'lords                 620.00 10/23/2018
JAMES E MAY Rent Sub to L'lords                 415.00 10/23/2018
JAMES GIFFORD Clothing                 225.00 10/23/2018
JAMES GUESS Professional Service              1,500.00 10/23/2018
JAMES KINDER REAL ESTATE LTD Rent Sub to L'lords                 778.00 10/23/2018
JAMES M MULROY Rent Sub to L'lords                 585.00 10/23/2018
JAMES MASEK Counsel Fees - Juven                 300.00 10/23/2018
JAMES MCNEILL Rent Sub to L'lords                 464.00 10/23/2018
JAMES MELVIN TEMPLE Rent Sub to L'lords                   86.00 10/23/2018
JAMES R ESTERS SR Rent Sub to L'lords              1,364.00 10/23/2018
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                 320.00 10/23/2018
JARC ASSOCIATES Rent Sub to L'lords              1,359.00 10/23/2018
JASON ADAMS Rent Sub to L'lords                 515.00 10/23/2018
JASON CRAWLEY Rent Sub to L'lords                 630.00 10/23/2018
JASON RAY Rent Sub to L'lords                 473.00 10/23/2018
JASON RAY Rent Sub to L'lords                 809.00 10/23/2018
JAVIER PUENTE JR Rent Sub to L'lords              1,427.00 10/23/2018
JAVONNA L TUNSTALL Rent Sub to L'lords                 408.00 10/23/2018
JAY HAMDAN Interpreter Fees                 220.00 10/23/2018
JAY HAMDAN Interpreter Fees                 605.00 10/23/2018
JAYSON NAG Counsel Fees - Court                 175.00 10/23/2018
JB HOLDINGS CORP Computer Supplies                 264.57 10/23/2018
JDB TOWING LLC Central Garage Inv                 130.00 10/23/2018
Jeanette M Hanna Education                   69.00 10/23/2018
JEANNIE M JOBE Reporter's Records (                   36.00 10/23/2018
JEANNIE M JOBE Reporter's Records (              1,516.00 10/23/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                 160.00 10/23/2018
JEFF S HOOVER Counsel Fees - Court                 100.00 10/23/2018
JEFF S HOOVER Counsel Fees - Court                 100.00 10/23/2018
JEFF S HOOVER Counsel Fees - Court                 100.00 10/23/2018
JEFF S HOOVER Counsel Fees - Court                 237.50 10/23/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                 350.00 10/23/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                 475.00 10/23/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                 600.00 10/23/2018
JEFFERY DAVID BONCEK Counsel Fees - Court              2,950.00 10/23/2018
JEFFREY A HOKE Rent Sub to L'lords                 671.00 10/23/2018
Jeffrey J Vigil Juvenile Transportat                 105.00 10/23/2018
JENNIFER ADAMS Clothing                 186.73 10/23/2018
JERISA ANNETTE BAPTIST Rent Sub to L'lords                 434.00 10/23/2018
JERISA ANNETTE BAPTIST Rent Sub to L'lords                 815.00 10/23/2018
JERRI MCKINSTRY Clothing                 109.34 10/23/2018
JERRY L BOYETT Rent Sub to L'lords                 642.00 10/23/2018
JERRY NELSON JENKINS Rent Sub to L'lords                 361.00 10/23/2018
JERRY WALKER Counsel Fees - Court                 403.75 10/23/2018
JERRY WOOD Counsel Fees - Court                 275.00 10/23/2018
JERRY WOOD Counsel Fees - Court                 675.00 10/23/2018
JESSICA BRAVO Restitution Payable                 811.86 10/23/2018
JI LAND LLC Rent Sub to L'lords                 799.00 10/23/2018
JIM CULBERTSON Counsel Fees - Juven                 400.00 10/23/2018
JIM LANE Counsel Fees - Court                 550.00 10/23/2018
JIMMIE LEE BELL Rent Sub to L'lords                 756.00 10/23/2018
JJW PROPERTIES LLC Rent Sub to L'lords                 455.00 10/23/2018
JKM VENTURES LLC Rent Sub to L'lords                 541.00 10/23/2018
JKM VENTURES LLC HAP Reimb Port-in                 715.00 10/23/2018
JKM VENTURES LLC Rent Sub to L'lords              1,784.00 10/23/2018
JLP PROPERTY RENTALS LLC Rent Sub to L'lords                 912.00 10/23/2018
JOANNE MOLONEY Clothing                 250.00 10/23/2018
JOE PROPERTIES LLC Rent Sub to L'lords                 995.00 10/23/2018
JOE PROPERTIES LLC Rent Sub to L'lords              2,519.00 10/23/2018
JOEL'S AIR INC Rent Sub to L'lords                 740.00 10/23/2018
JOETTA L KEENE Counsel Fees - Court            22,875.00 10/23/2018
JOETTA L KEENE Counsel Fees - Capit            28,312.50 10/23/2018
JOHN A MOURING Rent Sub to L'lords                 870.00 10/23/2018
JOHN BENOIST Counsel Fees - Court              1,500.00 10/23/2018
JOHN D MCNEELY Rent Sub to L'lords                 259.00 10/23/2018
JOHN F BRODIE JR Rent Sub to L'lords                 474.00 10/23/2018
JOHN F BRODIE JR Rent Sub to L'lords                 608.00 10/23/2018
JOHN G JOHNSON Counsel Fees - Court                 527.50 10/23/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              2,240.00 10/23/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords            17,664.00 10/23/2018
JOHN M RAHIMI Rent Sub to L'lords                 571.00 10/23/2018
JOHN T BRENDER Counsel Fees - Court                 258.50 10/23/2018
JOHN WEEKS Travel                   93.22 10/23/2018
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                 632.00 10/23/2018
JONATHAN SIMPSON Counsel Fees - Court              2,325.00 10/23/2018
JOSEPH RAMOND SOTO III Counsel Fees - Court                 200.00 10/23/2018
JOSEPH RAMOND SOTO III Counsel Fees - Court                 800.00 10/23/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                 100.00 10/23/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                 100.00 10/23/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                 351.25 10/23/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                 920.00 10/23/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court              1,765.00 10/23/2018
JPMORGAN CHASE BANK NA Central Garage Inv                 269.67 10/23/2018
JUAN M GONZALES Rent Sub to L'lords                 374.00 10/23/2018
JUDITH G FELTON Rent Sub to L'lords                 480.00 10/23/2018
JUDITH VAN HOOF Counsel Fees - CPS                 780.00 10/23/2018
JUDY M BUNCH Rent Sub to L'lords                 553.00 10/23/2018
JULIE ANN ROSENTHAL Rent Sub to L'lords                 683.00 10/23/2018
JULIE ANN ROSENTHAL HAP Reimb Port-in              1,020.00 10/23/2018
JULIE GOTTLIEB Clothing                 387.64 10/23/2018
JULIE JACOBSON Counsel Fees - Juven                 300.00 10/23/2018
JULIE JACOBSON Counsel Fees - CPS                 825.00 10/23/2018
JUN WU Rent Sub to L'lords                 134.00 10/23/2018
JUST ENERGY TEXAS I CORP Utility Allowance                      9.00 10/23/2018
JUST ENERGY TEXAS I CORP Utility Allowance                   58.00 10/23/2018
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                   92.00 10/23/2018
JUST ENERGY TEXAS I CORP Utility Assistance                 115.34 10/23/2018
JUST ENERGY TEXAS I CORP Utility Assistance                 307.28 10/23/2018
JUST ENERGY TEXAS I CORP Utility Allowance                 667.00 10/23/2018
JUST ENERGY TEXAS I CORP Utility Allowance              1,832.00 10/23/2018
JUZER KHORAKIWALLA HAP Reimb Port-in              1,375.00 10/23/2018
K N S INVESTMENTS INC Rent Sub to L'lords                 535.00 10/23/2018
K T HOME SERVICES Rent Sub to L'lords                 786.00 10/23/2018
K.A.T. FORESTHILL PROPERTIES LLC Rent Sub to L'lords              4,567.00 10/23/2018
KAREN A POWELL Rent Sub to L'lords              2,760.00 10/23/2018
KAREN C BOHLING Rent Sub to L'lords                 737.00 10/23/2018
KAREN HYDEN Rent Sub to L'lords                 392.00 10/23/2018
KAREN L BAYLOR Counsel Fees - Court                 680.00 10/23/2018
KARIM B ABBASHER Rent Sub to L'lords                 553.00 10/23/2018
KARMEN JOHNSON Counsel Fees - Juven                 300.00 10/23/2018
KARWAN NOAMAN HAP Reimb Port-in              1,367.00 10/23/2018
KASHIF KHAN Rent Sub to L'lords                 531.00 10/23/2018
KATHERINE WHEATFALL Rent Sub to L'lords                 744.00 10/23/2018
KATHRYN S STEPHAN Rent Sub to L'lords                 424.00 10/23/2018
KATHY A LOWTHORP Counsel Fees - Court                 450.00 10/23/2018
KATHY A LOWTHORP Counsel Fees - Juven                 500.00 10/23/2018
KATHY A LOWTHORP Counsel Fees - Court                 600.00 10/23/2018
KATHY EHMANN-CLARDY Counsel Fees - Court                 643.75 10/23/2018
KATHY WALKER Rent Sub to L'lords                 630.00 10/23/2018
KATIE DAVIS Clothing                 219.34 10/23/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                 670.00 10/23/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords              1,399.00 10/23/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords              5,753.00 10/23/2018
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in              9,189.00 10/23/2018
KAYEMILLER LP Rent Sub to L'lords                 693.00 10/23/2018
KAYEMILLER LP Rent Sub to L'lords              1,300.00 10/23/2018
KEITH MCKAY Counsel Fees - Court                   48.75 10/23/2018
KEITH MCKAY Counsel Fees - Court                 685.00 10/23/2018
KEITH WOODLEY & JAMES H DUDLEY PTR Counsel Fees - Court                 825.00 10/23/2018
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                 580.00 10/23/2018
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                 691.00 10/23/2018
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords              6,555.00 10/23/2018
KELLY SHEARRER Rent Sub to L'lords                 443.00 10/23/2018
KENAN LAW FIRM PC Counsel Fees - Juven                 300.00 10/23/2018
KENAN LAW FIRM PC Counsel Fees - Court                 700.00 10/23/2018
KENAN LAW FIRM PC Counsel Fees - Court                 725.00 10/23/2018
KENNEDALE SENIORS LTD Rent Sub to L'lords              2,591.00 10/23/2018
KENNETH K MELLQUIST Rent Sub to L'lords                 515.00 10/23/2018
KENNETH N CUTRER Counsel Fees - Court                 318.75 10/23/2018
KENNETH N MORTON Rent Sub to L'lords                 283.00 10/23/2018
KERI-DAWN POWERS Rent Sub to L'lords                 336.00 10/23/2018
KERRY CRAWFORD Rent Sub to L'lords                 450.00 10/23/2018
KERRY YANEZ Counsel Fees - Court                 100.00 10/23/2018
KERRY YANEZ Counsel Fees - Juven                 200.00 10/23/2018
KEVIN LAVENDER Rent Sub to L'lords              1,600.00 10/23/2018
KHANH V NGUYEN Rent Sub to L'lords                 320.00 10/23/2018
KIMBERLY CAMPBELL Counsel Fees - Court                 520.00 10/23/2018
KIMBERLY CAMPBELL Counsel Fees - Court                 800.00 10/23/2018
KIMBERLY CAMPBELL Counsel Fees - Court                 920.00 10/23/2018
KIMBERLY CAMPBELL Counsel Fees - Court              2,670.00 10/23/2018
KIMBERLY CAMPBELL Counsel Fees - Court              3,325.00 10/23/2018
KIMBERLY CHOI Rent Sub to L'lords              1,765.00 10/23/2018
KINSEY KROEGER Rent Sub to L'lords                 611.00 10/23/2018
KIRPAL BHOGAL Rent Sub to L'lords              1,289.00 10/23/2018
KIRPAL BHOGAL Rent Sub to L'lords              2,381.00 10/23/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                 380.00 10/23/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                 632.00 10/23/2018
KISAN HANDLEY OAKS APARTMENTS LLC HAP Reimb Port-in                 825.00 10/23/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords              6,080.00 10/23/2018
KJP GREER PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 195.00 10/23/2018
KLASSEY PROPERTIES Rent Sub to L'lords                 464.00 10/23/2018
KROGER COMPANY Food/Hygiene Assista                   26.00 10/23/2018
KROGER COMPANY Food/Hygiene Assista                 445.67 10/23/2018
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                 476.00 10/23/2018
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords              4,140.00 10/23/2018
KRYSTAL DAVIS Clothing                 225.00 10/23/2018
KSM EXCHANGE LLC Parts and Supplies                 637.64 10/23/2018
KUDELSKI SECURITY INC Non-Tracked Equipmen            45,900.00 10/23/2018
KUDELSKI SECURITY INC Capital Outlay-Compu            68,500.00 10/23/2018
KULVIR SINGH BHOGAL Rent Sub to L'lords              8,067.00 10/23/2018
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords              1,508.00 10/23/2018
L & M LEASING Rent Sub to L'lords                 855.00 10/23/2018
LABATT INSTITUTIONAL SUPPLY CO Food            16,132.94 10/23/2018
LACKLAND TAJ LP Rent Sub to L'lords                 659.00 10/23/2018
LACKLAND TAJ LP Rent Sub to L'lords                 893.00 10/23/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                 736.00 10/23/2018
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in              1,434.00 10/23/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords              1,715.00 10/23/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords              5,822.00 10/23/2018
LAMAR Q WILLIAMS Rent Sub to L'lords                 375.00 10/23/2018
LAMGROUP LLC Rent Sub to L'lords                 528.00 10/23/2018
LAN THI NGUYEN Rent Sub to L'lords              1,952.00 10/23/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      2.72 10/23/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      5.44 10/23/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      7.25 10/23/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      8.16 10/23/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   14.49 10/23/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   33.39 10/23/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   33.55 10/23/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   53.68 10/23/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   90.09 10/23/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                 102.54 10/23/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                 190.92 10/23/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                 627.29 10/23/2018
LARRY E REED Counsel Fees - Court                 656.25 10/23/2018
LATEPH A ADENIJI Counsel Fees - Court                 690.00 10/23/2018
LATONYA GREEN Clothing              1,250.00 10/23/2018
LAUCO ENTERPRISES INC Rent Sub to L'lords                 540.00 10/23/2018
LAURA DOTSON Clothing                 450.00 10/23/2018
LAURA FLORES Meeting Expenses                 115.47 10/23/2018
LAURA GANOZA Counsel Fees - Court                 350.00 10/23/2018
LAURANCE TRAYLOR Rent Sub to L'lords                 475.00 10/23/2018
LAURE BLACKWELL Rent Sub to L'lords              1,558.00 10/23/2018
LAUREN R GIMPEL Counsel Fees - Court                 133.75 10/23/2018
LAUREN R GIMPEL Counsel Fees - CPS              1,240.00 10/23/2018
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba              1,100.00 10/23/2018
LAURIVA DAY Rent Sub to L'lords                 762.00 10/23/2018
LAVALLE L HINTON Rent Sub to L'lords                 874.00 10/23/2018
LAW ENFORCEMENT RISK MANA GRP INC Education                 295.00 10/23/2018
LAW OFFICE KAYE LYNNE BOLL & ASSOC Counsel Fees - CPS                 400.00 10/23/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                 100.00 10/23/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Capit                 100.00 10/23/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                 175.00 10/23/2018
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                 100.00 10/23/2018
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                 225.00 10/23/2018
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees-Crimina              2,190.00 10/23/2018
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees-Crimina              3,675.00 10/23/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                 100.00 10/23/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                 300.00 10/23/2018
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                 100.00 10/23/2018
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                 323.75 10/23/2018
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                 600.00 10/23/2018
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Proba              1,500.00 10/23/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                 325.00 10/23/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                 195.00 10/23/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                 275.00 10/23/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                 825.00 10/23/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                 637.50 10/23/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                 835.00 10/23/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 700.00 10/23/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                 137.50 10/23/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                 350.00 10/23/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                 350.00 10/23/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                 437.50 10/23/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                 462.50 10/23/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                 550.00 10/23/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                 550.00 10/23/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                 550.00 10/23/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                 550.00 10/23/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                 600.00 10/23/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                 662.50 10/23/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                 442.50 10/23/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court              1,332.50 10/23/2018
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 600.00 10/23/2018
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba              1,000.00 10/23/2018
LDG STALLION POINTE LP Rent Sub to L'lords                 509.00 10/23/2018
LDG STALLION POINTE LP Rent Sub to L'lords              1,019.00 10/23/2018
LDG STALLION POINTE LP HAP Reimb Port-in              2,040.00 10/23/2018
LDG STALLION POINTE LP Rent Sub to L'lords            11,913.00 10/23/2018
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                 726.00 10/23/2018
LEAGUE REAL ESTATE LLC Rent Sub to L'lords              1,174.00 10/23/2018
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                 336.00 10/23/2018
LEAP REALTY LLC Rent Sub to L'lords                 239.00 10/23/2018
LEEZA HINES Miscellaneous Payabl                 156.00 10/23/2018
LEOLA SCURRY Rent Sub to L'lords                 379.00 10/23/2018
LEROY JOHNSON Rent Sub to L'lords                 662.00 10/23/2018
LESLIE C JOHNS Counsel Fees - Court                 610.00 10/23/2018
LESLIE NORMAN Rent Sub to L'lords                 995.00 10/23/2018
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                 693.60 10/23/2018
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service              1,911.82 10/23/2018
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords              2,129.00 10/23/2018
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords              2,973.00 10/23/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                 170.00 10/23/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                 190.00 10/23/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                 329.30 10/23/2018
LINDSAY ERIN TRULY Counsel Fees - Court                 306.25 10/23/2018
LINDSAY ERIN TRULY Counsel Fees - Court                 575.00 10/23/2018
LISA HOOBLER Counsel Fees - Court                 440.00 10/23/2018
LISA MORTON Reporter's Records (                 276.00 10/23/2018
LISA MULLEN Counsel Fees - Court              4,600.00 10/23/2018
LISA RODRIGUEZ Clothing                 194.03 10/23/2018
LJC-ADF CAROL OAKS OPCO 2 LLC Rent Sub to L'lords              3,084.00 10/23/2018
LOCK TIGHT SECURITY INC Supplies                   10.00 10/23/2018
LOCK TIGHT SECURITY INC Equipment Maintenanc                 120.00 10/23/2018
LOCKETT IN GLOBAL SOLUTIONS LLC Rent Sub to L'lords              1,755.00 10/23/2018
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 398.00 10/23/2018
LORENZO J DIXON Rent Sub to L'lords                 366.00 10/23/2018
LORIE NAYLOR Reporter's Records (              6,028.00 10/23/2018
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                 163.00 10/23/2018
LOUIS L AKIN Captial Murder - Inv              9,585.00 10/23/2018
LOURDES GALLEGOS Rent Sub to L'lords                 406.00 10/23/2018
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                 148.00 10/23/2018
LOZANO PROPERTIES LLC HAP Reimb Port-in                 753.00 10/23/2018
LOZANO PROPERTIES LLC Rent Sub to L'lords              9,323.00 10/23/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                 375.00 10/23/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                 575.00 10/23/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                 725.00 10/23/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court              1,500.00 10/23/2018
LYNDA H HARDEMAN Rent Sub to L'lords                 823.00 10/23/2018
M & D HEAVEN LLC Rent Sub to L'lords                 537.00 10/23/2018
M & D HEAVEN LLC Rent Sub to L'lords              1,528.00 10/23/2018
M ALICIA DIAZ LOPEZ Rent Sub to L'lords                 900.00 10/23/2018
M FLOYD C I LLC Investigative                 275.00 10/23/2018
M TRENT LOFTIN Counsel Fees - Court              1,400.00 10/23/2018
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   41.28 10/23/2018
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   57.84 10/23/2018
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                 177.60 10/23/2018
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                 206.40 10/23/2018
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                 206.40 10/23/2018
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                 379.54 10/23/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                 439.20 10/23/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory              3,063.60 10/23/2018
MACK E TIPPENS Rent Sub to L'lords                 740.00 10/23/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                 496.00 10/23/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords              1,425.00 10/23/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords              6,899.00 10/23/2018
MAEDC PALM HOUSE LLC Rent Sub to L'lords                 936.00 10/23/2018
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                 538.00 10/23/2018
MAGNOLIA PROJECTS LTD Rent Sub to L'lords              1,266.00 10/23/2018
MAHIN JAN KIANI Rent Sub to L'lords                   68.00 10/23/2018
MAHIN JAN KIANI Rent Sub to L'lords              1,054.00 10/23/2018
MAHMUDUL H KHAN Rent Sub to L'lords                 717.00 10/23/2018
MAI CU Rent Sub to L'lords              1,204.00 10/23/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                 921.00 10/23/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords              1,031.00 10/23/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords              5,377.00 10/23/2018
MAIRA ALVARADO Travel                 343.36 10/23/2018
MAKATI GROUP INC Rent Sub to L'lords                 958.00 10/23/2018
MANAXI LLC Rent Sub to L'lords                 845.00 10/23/2018
MANOJ ABRAHAM Rent Sub to L'lords              2,095.00 10/23/2018
MANOJ SOLANKI Rent Sub to L'lords                 852.00 10/23/2018
MANSFIELD PLAZA LTD Rent Sub to L'lords                   56.00 10/23/2018
MANSFIELD PLAZA LTD Rent Sub to L'lords                 254.00 10/23/2018
MANUEL DELGADO JR Rent Sub to L'lords                 135.00 10/23/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   87.00 10/23/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                 993.00 10/23/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords              4,377.00 10/23/2018
MARIA JULIANA IPOCK Interpreter Fees                 150.00 10/23/2018
MARIA JULIANA IPOCK Interpreter Fees                 187.50 10/23/2018
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                 872.00 10/23/2018
MARIE PIGG INC Rent Sub to L'lords                 652.00 10/23/2018
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords              7,492.00 10/23/2018
MARIO ORTIZ Rent Sub to L'lords            (1,049.00) 10/23/2018
MARIO ORTIZ Rent Sub to L'lords              2,213.00 10/23/2018
MARIPOSA ELK DRIVE LP Rent Sub to L'lords              2,008.00 10/23/2018
MARIPOSA PARK INVESTMENT APARTMENTS Rent Sub to L'lords              1,122.00 10/23/2018
MARIPOSA SOUTH BROADWAY LP Rent Sub to L'lords                 529.00 10/23/2018
MARK D HIXSON Rent Sub to L'lords                 474.00 10/23/2018
MARK D SHEARER Rent Sub to L'lords              2,088.00 10/23/2018
MARK MCGINNIS Rent Sub to L'lords                 800.00 10/23/2018
MARK VOSBERG Rent Sub to L'lords              1,045.00 10/23/2018
MARK WOOD Rent Sub to L'lords                 849.00 10/23/2018
MARTA WHITWORTH Clothing                   61.73 10/23/2018
MARTIN EAGLE OIL COMPANY INC Fuel                 351.78 10/23/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              8,637.25 10/23/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            12,686.06 10/23/2018
MARTIN THOMPSON & SON FUNERAL HOME County Burials                 495.00 10/23/2018
MARVIN E BLUM, A PROFESSIONAL CORP Counsel Fees - Proba              1,000.00 10/23/2018
MARVIN W BURNS Rent Sub to L'lords                 750.00 10/23/2018
MARY CHLOE STEINHAGEN Rent Sub to L'lords                 621.00 10/23/2018
MARY R THOMSEN Counsel Fees - CPS              7,710.00 10/23/2018
MARZELLA FREEMAN Relative Assistance                 300.00 10/23/2018
MATTHEW ALAN COOK Rent Sub to L'lords                 848.00 10/23/2018
MATTHEW BENDER & COMPANY INC Law Books                 377.96 10/23/2018
MATTHEW BENDER & COMPANY INC Law Books              5,435.16 10/23/2018
MATTHEW BENDER & COMPANY INC Law Books              5,435.16 10/23/2018
MATTHEW BENDER & COMPANY INC Law Books              5,435.44 10/23/2018
MATTHEW H HELM Miscellaneous Payabl                   60.00 10/23/2018
MAURICIO CARDOSO Rent Sub to L'lords                 569.00 10/23/2018
MAVICH LLC Non-Tracked Equipmen                 318.78 10/23/2018
MAX BREWINGTON Counsel Fees - Juven                 100.00 10/23/2018
MAX JOHN STRIKER Counsel Fees - Court                 100.00 10/23/2018
MAX JOHN STRIKER Counsel Fees - Court                 200.00 10/23/2018
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 936.00 10/23/2018
MCKESSON MEDICAL SURGICAL Medical Supplies                   58.60 10/23/2018
MCKESSON MEDICAL SURGICAL Medical Supplies                   81.21 10/23/2018
MCKESSON MEDICAL SURGICAL Supplies                 384.85 10/23/2018
MCKESSON MEDICAL SURGICAL Lab Supplies                 544.60 10/23/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                 340.00 10/23/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                 460.00 10/23/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                 870.00 10/23/2018
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 895.00 10/23/2018
MDRD LLC Rent Sub to L'lords                 411.00 10/23/2018
MDRD LLC Rent Sub to L'lords                 480.00 10/23/2018
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords              1,817.00 10/23/2018
MEDLINE INDUSTRIES INC Lab Supplies                   12.47 10/23/2018
MEDLINE INDUSTRIES INC Supplies              4,215.51 10/23/2018
MEGAN CANTON Clothing                 218.02 10/23/2018
MEGAN WILKINSON Meeting Expenses                 115.94 10/23/2018
MEGHAN CURTIS Professional Service                 400.00 10/23/2018
MELINDA JOAN LEHMANN Counsel Fees - Court                 315.00 10/23/2018
MELINDA JOAN LEHMANN Counsel Fees - Court                 340.00 10/23/2018
MELINDA JOAN LEHMANN Counsel Fees - Court                 827.50 10/23/2018
MELISSA L HAMRICK Counsel Fees - Juven                 100.00 10/23/2018
MELVA L KEY Professional Service              1,294.32 10/23/2018
MELVIN LEE BITTERMAN Rent Sub to L'lords                 480.00 10/23/2018
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                   98.00 10/23/2018
MEP CONSULTING ENGINEERS INC Professional Service              2,850.00 10/23/2018
MERCANTILE APARTMENTS LTD Rent Sub to L'lords              3,700.00 10/23/2018
MERCANTILE PARTNERS LP Rent            10,450.31 10/23/2018
MERICA LLC TIME SQUARE ON THE HILL Rent Sub to L'lords                 457.00 10/23/2018
MERICA LLC TIME SQUARE ON THE HILL Rent Sub to L'lords              2,669.00 10/23/2018
MG HOPE LLC Rent Sub to L'lords                 418.00 10/23/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   50.00 10/23/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   50.00 10/23/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   50.00 10/23/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 640.00 10/23/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense              2,280.00 10/23/2018
MHMR OF TARRANT COUNTY MHMR              1,021.39 10/23/2018
MHMR OF TARRANT COUNTY Outpatient Group Cou              1,080.00 10/23/2018
MHMR OF TARRANT COUNTY Professional Service              2,000.00 10/23/2018
MHMR OF TARRANT COUNTY Professional Service              2,560.00 10/23/2018
MHMR OF TARRANT COUNTY Professional Service              3,150.00 10/23/2018
MHMR OF TARRANT COUNTY MHMR              7,436.50 10/23/2018
MHMR OF TARRANT COUNTY Subrecipient Service            10,645.47 10/23/2018
MHMR OF TARRANT COUNTY Subrecipient Service            11,034.34 10/23/2018
MHMR OF TARRANT COUNTY Spec Needs Off Proj            56,335.43 10/23/2018
MHN SERVICES Employee Assistance                 548.10 10/23/2018
MHN SERVICES Employee Assistance                 801.36 10/23/2018
MHN SERVICES Employee Assistance            12,329.10 10/23/2018
MICHAEL B ROBERTS Professional Service              1,500.00 10/23/2018
MICHAEL BERGER Counsel Fees - Juven                 180.00 10/23/2018
MICHAEL CROXTON Rent Sub to L'lords                 567.00 10/23/2018
MICHAEL D TOLAND Rent Sub to L'lords                 397.00 10/23/2018
MICHAEL HAILEY Rent Sub to L'lords                 756.00 10/23/2018
MICHAEL P USERY Rent Sub to L'lords                 719.00 10/23/2018
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                 875.00 10/23/2018
MICHELE M JOHNSON Rent Sub to L'lords                 707.00 10/23/2018
MICHELLE DO Rent Sub to L'lords              1,394.00 10/23/2018
MICHELLE LONG Clothing                 166.67 10/23/2018
MICROFRAME CORPORATION Non-Track Equipment                 744.00 10/23/2018
MID-CITIES CARE CORPS County Projects            10,000.00 10/23/2018
MIDWEST MEDICAL SUPPLY CO, LLC Lab Supplies                 120.40 10/23/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                 221.52 10/23/2018
MIDWEST MEDICAL SUPPLY CO, LLC Custodian Supplies                 221.90 10/23/2018
MIDWEST MEDICAL SUPPLY CO, LLC Custodian Supplies                 475.50 10/23/2018
MIDWEST MEDICAL SUPPLY CO, LLC Sheriff Inventory              8,432.20 10/23/2018
MIERS LAW FIRM Counsel Fees - Court                 242.50 10/23/2018
MIKAEL MENDEZ Clothing                 441.44 10/23/2018
MIKE RUBENKOENIG Rent Sub to L'lords              1,320.00 10/23/2018
MILES JANE LANE LLC Rent Sub to L'lords                 211.00 10/23/2018
MILES JANE LANE LLC Rent Sub to L'lords                 869.00 10/23/2018
MILES JANE LANE LLC Rent Sub to L'lords              3,108.00 10/23/2018
MINH QUANG VU Rent Sub to L'lords                 450.00 10/23/2018
MINH THI HUA Rent Sub to L'lords              2,256.00 10/23/2018
MINICK LAW PC Counsel Fees - Court                 456.25 10/23/2018
MINICK LAW PC Counsel Fees - Court                 625.00 10/23/2018
MINICK LAW PC Counsel Fees - Court                 681.25 10/23/2018
MINICK LAW PC Counsel Fees - Court              1,000.00 10/23/2018
MIR UZAIR Rent Sub to L'lords                 144.00 10/23/2018
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                (534.00) 10/23/2018
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                 685.00 10/23/2018
MIRCEA VOLOSEN Rent Sub to L'lords                 487.00 10/23/2018
MIRZA FARIDUL ALAM Rent Sub to L'lords              1,267.00 10/23/2018
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                 754.00 10/23/2018
MJ PROPERTIES Rent Sub to L'lords              1,151.00 10/23/2018
Molly S Jones Education              1,025.65 10/23/2018
MONICA LEUCK Rent Sub to L'lords                 603.00 10/23/2018
MONIQUE BARNES Clothing                 245.93 10/23/2018
MOORE MEDICAL LLC Medical Supplies                 635.68 10/23/2018
MORGAN LEA MCMAHAN Rent Sub to L'lords                 580.00 10/23/2018
MORRIS-BATES MORTUARY County Burials                 700.00 10/23/2018
MOSES E DAVIS Rent Sub to L'lords                 797.00 10/23/2018
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                   44.55 10/23/2018
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                 319.99 10/23/2018
MSR I LP Rent Sub to L'lords              1,001.00 10/23/2018
MUHAMMAD A RAJA Rent Sub to L'lords              1,489.00 10/23/2018
MULHOLLAND INDUSTRIES LTD Supplies                 218.34 10/23/2018
MUNICIPAL EMERGENCY SERVICES INC Safety/Tactical Supp                 251.25 10/23/2018
MW3 ENTERPRISES LLC Rent Sub to L'lords                 462.00 10/23/2018
MYSTERIO SERIES LLC Rent Sub to L'lords                 448.00 10/23/2018
MZW PROPERTIES LLC Rent Sub to L'lords              1,098.00 10/23/2018
NADA J RUDDOCK Rent Sub to L'lords                 697.00 10/23/2018
NAHEED S NASIR Rent Sub to L'lords              1,872.00 10/23/2018
NANCY J CLAUNCH Rent Sub to L'lords                 447.00 10/23/2018
NANCY JEDRO Clothing                 223.82 10/23/2018
NANTAMBU J KAMBON Rent Sub to L'lords                 244.00 10/23/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                 610.24 10/23/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp              1,271.74 10/23/2018
NAVEEN K KANIKARAM Rent Sub to L'lords              1,396.00 10/23/2018
NEHA CHAWLA Rent Sub to L'lords              2,699.00 10/23/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   37.50 10/23/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      8.88 10/23/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   15.45 10/23/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   35.54 10/23/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   43.30 10/23/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   44.87 10/23/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   50.27 10/23/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   92.13 10/23/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   96.51 10/23/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 272.89 10/23/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 313.30 10/23/2018
NEVILL DOCUMENT SOLUTIONS LLC Non-Tracked Equipmen                 395.00 10/23/2018
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V              3,091.45 10/23/2018
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V              3,690.00 10/23/2018
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                 830.00 10/23/2018
NEWELL FAMILY LAW PLLC Counsel Fees - Court              1,050.00 10/23/2018
NICHOLAS GREGORY DAVIS Counsel Fees - Court                 118.75 10/23/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                 190.00 10/23/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court              5,080.00 10/23/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court              5,345.00 10/23/2018
NIDHI TANDON Rent Sub to L'lords                 835.00 10/23/2018
NILSSON LEGAL GROUP PLLC Counsel Fees - Court                 190.00 10/23/2018
NNAMDI EKEH Counsel Fees - CPS                 250.00 10/23/2018
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords              1,479.00 10/23/2018
NOE PIEDRA Rent Sub to L'lords                 684.00 10/23/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                 346.00 10/23/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                 858.00 10/23/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords              1,313.00 10/23/2018
NORSTAR ASH PARK LLC HAP Reimb Port-in              1,484.00 10/23/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords              1,508.00 10/23/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords            30,407.00 10/23/2018
NORTH AMERICAN POWER AND GAS Utility Allowance                 121.00 10/23/2018
NORTH CENTRAL TX COUNCIL OF Professional Service            51,432.00 10/23/2018
NORTH TEXAS HORIZONS LLC Tuition Classroom Tr              3,197.48 10/23/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      6.75 10/23/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                 551.00 10/23/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords              1,498.00 10/23/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords              1,848.00 10/23/2018
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords              2,883.00 10/23/2018
NOTARY PUBLIC UNDERWRITER Bonds                 205.50 10/23/2018
NOVARAD CORPORATION Equipment Maintenanc              2,000.00 10/23/2018
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   75.00 10/23/2018
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   75.00 10/23/2018
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   75.00 10/23/2018
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   75.00 10/23/2018
NWVG LTP Rent Sub to L'lords              1,336.00 10/23/2018
NWVG LTP Rent Sub to L'lords              5,233.00 10/23/2018
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords              2,858.00 10/23/2018
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords              4,093.00 10/23/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                 589.00 10/23/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              1,225.00 10/23/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords            12,432.00 10/23/2018
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords              1,262.00 10/23/2018
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords              1,822.00 10/23/2018
OBADIAH BOLES Rent Sub to L'lords                 311.00 10/23/2018
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals              2,570.50 10/23/2018
ODIS A DARNELL Rent Sub to L'lords              1,374.00 10/23/2018
OFFICE STORE DEPOT INC Equipment Maintenanc                 164.14 10/23/2018
OGH MANAGEMENT LLC Rent Sub to L'lords                 539.00 10/23/2018
OHB ASSOCIATES LTD Rent Sub to L'lords                 432.00 10/23/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                 174.00 10/23/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                 498.00 10/23/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                 599.00 10/23/2018
OHC COBBLESTONE LTD Rent Sub to L'lords              7,555.00 10/23/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                 254.00 10/23/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Liquid              4,387.50 10/23/2018
ONE AMELIA PARC LP Rent Sub to L'lords                 430.00 10/23/2018
ONE AMELIA PARC LP Rent Sub to L'lords              7,682.00 10/23/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                 525.00 10/23/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords              1,911.00 10/23/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords              4,276.00 10/23/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords            32,568.00 10/23/2018
O'REILLY AUTO PARTS Parts and Supplies                 253.87 10/23/2018
ORVILLE E WHEELER Rent Sub to L'lords                 296.00 10/23/2018
OVERTON SQUARE LP Rent Sub to L'lords                 355.00 10/23/2018
OVERTON SQUARE LP Rent Sub to L'lords              1,491.00 10/23/2018
OWENS & OWENS Counsel Fees - CPS                 220.00 10/23/2018
OXFORD INSTRUMENTS AMERICA INC Lab Equipment Mainte            22,600.00 10/23/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 306.25 10/23/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court              1,200.00 10/23/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court              1,575.00 10/23/2018
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords              1,065.00 10/23/2018
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords              2,813.00 10/23/2018
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords              9,170.00 10/23/2018
PAKOR INC Supplies                   89.82 10/23/2018
PAM HASTON Clothing                 345.63 10/23/2018
PAMELA S FERNANDEZ Counsel Fees - Court                 620.00 10/23/2018
PAMELA S FERNANDEZ Counsel Fees - Court                 707.50 10/23/2018
PAMELA S FERNANDEZ Counsel Fees - Court              1,112.50 10/23/2018
PAMELA S FERNANDEZ Counsel Fees - Court              1,225.00 10/23/2018
PAN AMERICAN WIRE INC Parts and Supplies              4,335.84 10/23/2018
PARADISE APARTMENTS LLC Rent Sub to L'lords              1,872.00 10/23/2018
PARADISE APARTMENTS LLC Rent Sub to L'lords              7,129.00 10/23/2018
PARK PLACE EA LLC Rent Sub to L'lords                 632.00 10/23/2018
PARK PLACE EA LLC Rent Sub to L'lords              1,403.00 10/23/2018
PARK PLACE EA LLC Rent Sub to L'lords              5,781.00 10/23/2018
PARK VISTA OTM HARMONY LP Rent Sub to L'lords              6,902.00 10/23/2018
PARKER COMMONS LTD Rent Sub to L'lords              5,470.00 10/23/2018
PARKER COUNTY City Participation            (5,019.12) 10/23/2018
PARKER COUNTY Contract Labor            25,262.95 10/23/2018
PARKER ELECTRIC Air Conditioning Mai                 314.00 10/23/2018
PARKER ELECTRIC Building Maintenance                 750.00 10/23/2018
PARKSIDE FW LLC Rent Sub to L'lords              2,272.00 10/23/2018
PARKSIDE FW LLC Rent Sub to L'lords              3,985.00 10/23/2018
PARKSIDE FW LLC Rent Sub to L'lords              5,100.00 10/23/2018
PARKSIDE PROPERTIES LP Rent Sub to L'lords              1,725.00 10/23/2018
PARNELL E RYAN Psych Exams/Testimon                 500.00 10/23/2018
PARTY WAREHOUSE Kitchen Supplies                 140.54 10/23/2018
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                 448.00 10/23/2018
PAT ROGERS Clothing                 225.00 10/23/2018
PATRICIA PARIS Clothing                 250.00 10/23/2018
PATRICIA R POOL Rent Sub to L'lords                 307.00 10/23/2018
PATRICK CURRAN Counsel Fees - Juven                 300.00 10/23/2018
PATRICK CURRAN Counsel Fees - Court              1,195.00 10/23/2018
PATRICK KEVLIN Rent Sub to L'lords              1,190.00 10/23/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                 800.00 10/23/2018
PATTY TILLMAN Counsel Fees - Court                 225.00 10/23/2018
PAUL B ROTHBAND JR Counsel Fees - Court                 407.50 10/23/2018
PAUL E MAYS Rent Sub to L'lords                 614.00 10/23/2018
PAUL W LEWALLEN Counsel Fees - Court                 457.50 10/23/2018
PAULA K GREEN Investigative              1,587.45 10/23/2018
PAULA K GREEN Investigative              1,727.50 10/23/2018
PAXVAX INC Medical Supplies              4,503.00 10/23/2018
PCNC PROPERTIES LLC Rent Sub to L'lords                 413.00 10/23/2018
PEDRO MONTOYA HAP Reimb Port-in                 920.00 10/23/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                 448.00 10/23/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords              1,036.00 10/23/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords              2,458.00 10/23/2018
PENNTEX INC Field Equipment & Su              2,940.00 10/23/2018
PENSTAR POWER LLC Utility Allowance                 145.00 10/23/2018
PER FIT FINANCIAL INVESTMENTS INC Rent Sub to L'lords              1,478.00 10/23/2018
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                 281.00 10/23/2018
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                 689.00 10/23/2018
PETER A VAN DALEN Building Maintenance                      7.00 10/23/2018
PETER A VAN DALEN Building Maintenance                      7.00 10/23/2018
PETER A VAN DALEN Building Maintenance                   16.00 10/23/2018
PETER ANTHONY GALLAGHER Rent Sub to L'lords              1,020.00 10/23/2018
PETER D REGAN Rent Sub to L'lords                 236.00 10/23/2018
PHAM HOANG LONG Rent Sub to L'lords              1,497.00 10/23/2018
PHILIP J MITCHELL Counsel Fees - Proba              1,100.00 10/23/2018
PHILLIP ERVIN HALL Interpreter Fees                 100.00 10/23/2018
PHILLIP ERVIN HALL Counsel Fees - Court                 250.00 10/23/2018
PHILLIP ERVIN HALL Counsel Fees - Court                 400.00 10/23/2018
PHILLIP ERVIN HALL Counsel Fees - Court                 700.00 10/23/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                 100.00 10/23/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                 200.00 10/23/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                 500.00 10/23/2018
PLANO HOUSING AUTHORITY Port Admin Fee Expen                   43.99 10/23/2018
PLANO HOUSING AUTHORITY Port HAP Port-out                 616.00 10/23/2018
PLANTATION WEST APARTMENTS Rent Sub to L'lords                 527.00 10/23/2018
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                 660.25 10/23/2018
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees              1,475.00 10/23/2018
POLARIS TX8 LLC Rent Sub to L'lords                 632.00 10/23/2018
POLARIS TX8 LLC Rent Sub to L'lords              1,070.00 10/23/2018
POLARIS TX8 LLC Rent Sub to L'lords              1,118.00 10/23/2018
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                 395.00 10/23/2018
POLO INDUSTRIES LLC Rental Assistance                 780.00 10/23/2018
POST LADERA LLC Rent Sub to L'lords              1,790.00 10/23/2018
PPMG OF TEXAS LLC Rent Sub to L'lords                 573.00 10/23/2018
PREMIER METROPOLITAN PROPERTIES LLC Rent Sub to L'lords                 446.00 10/23/2018
PRESTON TIERRA LLC Rent Sub to L'lords              1,209.00 10/23/2018
PRISCILLA AIKENS Professional Service              2,500.00 10/23/2018
PRO POWER PROVIDERS LLC Utility Allowance                 147.00 10/23/2018
PRODUCTIVITY CENTER INC Subscriptions                 705.00 10/23/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   87.27 10/23/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   96.29 10/23/2018
PROMOTIONAL DESIGNS INC Clothing                 192.79 10/23/2018
PROMOTIONAL DESIGNS INC Clothing                 232.95 10/23/2018
PROSERV BUSINESS PRODUCTS LLC Volunteer Program              1,148.00 10/23/2018
PSCK PROPERTY MANAGEMENT LLC HAP Reimb Port-in                 735.00 10/23/2018
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 757.00 10/23/2018
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords              1,229.00 10/23/2018
PSP PROFESSIONAL SERVICES INC Professional Service                 350.00 10/23/2018
PTS OF AMERICA LLC Professional Service              1,001.25 10/23/2018
PTS OF AMERICA LLC Professional Service              2,023.90 10/23/2018
PURPLE SHELL LLC Rent Sub to L'lords              1,570.00 10/23/2018
PYRAMID PAPER COMPANY Shrff Commissary Inv                 199.00 10/23/2018
QIAGEN INC Lab Supplies              7,729.80 10/23/2018
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                 295.00 10/23/2018
QUEST DIAGNOSTICS INC Laboratory Costs                   36.50 10/23/2018
QUEST DIAGNOSTICS INC Laboratory Costs                 395.73 10/23/2018
QUEST DIAGNOSTICS INC Professional Service              1,104.31 10/23/2018
QUEST DIAGNOSTICS INC Professional Service              1,609.39 10/23/2018
QUEST DIAGNOSTICS INC Professional Service              2,171.91 10/23/2018
QUEST DIAGNOSTICS INC Professional Service              4,852.91 10/23/2018
QUIDEL CORPORATION Lab Supplies            10,978.66 10/23/2018
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                 976.00 10/23/2018
R D SHEET METAL INC Non-Track Const/Bldg            10,379.00 10/23/2018
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords              1,623.00 10/23/2018
RACE STREET LOFTS LTD HAP Reimb Port-in                 377.00 10/23/2018
RACE STREET LOFTS LTD Rent Sub to L'lords              1,450.00 10/23/2018
RACHEL FRANKLIN Clothing                 223.85 10/23/2018
RACHELLE VALLEJO Rent Sub to L'lords                   69.00 10/23/2018
RAGP APARTMENTS LLC Utility Assistance                   57.49 10/23/2018
RAGP APARTMENTS LLC Rental Assistance              1,095.00 10/23/2018
RAJIV SHARMA Rent Sub to L'lords                 843.00 10/23/2018
RAJIV SHARMA HAP Reimb Port-in              1,037.00 10/23/2018
RAJUMON CHACKO Rent Sub to L'lords              1,496.00 10/23/2018
RAM P MALIK Rent Sub to L'lords              1,105.00 10/23/2018
RAMESH SHARMA Rent Sub to L'lords                 496.00 10/23/2018
Ramoral K Lockhart Transportation                      6.27 10/23/2018
Ramoral K Lockhart Juvenile Transportat                   35.00 10/23/2018
RANARDA SQUIRE Meeting Expenses                   48.55 10/23/2018
RANDY W BOWERS Counsel Fees - Court                 900.00 10/23/2018
RASIX COMPUTER CENTER INC Computer Supplies                   98.52 10/23/2018
RASIX COMPUTER CENTER INC Computer Supplies                 344.58 10/23/2018
RASIX COMPUTER CENTER INC Supplies                 349.02 10/23/2018
RASIX COMPUTER CENTER INC Supplies                 369.12 10/23/2018
RASIX COMPUTER CENTER INC Supplies                 386.50 10/23/2018
RASIX COMPUTER CENTER INC Computer Supplies              2,250.56 10/23/2018
RATHLIN PROPERTY LLC Rent Sub to L'lords                 885.00 10/23/2018
RAUL NEVAREZ PC Counsel Fees - Court                 525.00 10/23/2018
RAY ECKLUND Rent Sub to L'lords              3,045.00 10/23/2018
RAY HALL JR Counsel Fees - Court                   93.75 10/23/2018
RAY HALL JR Counsel Fees - Capit                 100.00 10/23/2018
RAY HALL JR Counsel Fees - Juven                 200.00 10/23/2018
RAY HALL JR Counsel Fees - Court                 775.00 10/23/2018
RAYMOND BUCK THOMPSON Rent Sub to L'lords                 805.00 10/23/2018
RAYMOND DANIEL PC Counsel Fees - Juven                 300.00 10/23/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                 137.50 10/23/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                 425.00 10/23/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                 525.00 10/23/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                 850.00 10/23/2018
RAZA MIAN Rent Sub to L'lords              1,976.00 10/23/2018
RAZA MIAN Rent Sub to L'lords              2,890.00 10/23/2018
READYREFRESH Food                 405.77 10/23/2018
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                 930.00 10/23/2018
REALOGY HOLDINGS CORP Rent Sub to L'lords                 448.00 10/23/2018
REBECCA DIANE LANCASTER Rent Sub to L'lords                 704.00 10/23/2018
RECEPT PHARMACY LP Medical Supplies                 535.50 10/23/2018
RECEPT PHARMACY LP Medical Supplies              1,739.50 10/23/2018
RED DOG STUDIOS Clothing                   44.45 10/23/2018
REEDER DISTRIBUTORS INC Grease and Oil                 405.00 10/23/2018
REEDER DISTRIBUTORS INC Grease and Oil              2,563.05 10/23/2018
REGINA GAIL DUNHAM Rent Sub to L'lords                 577.00 10/23/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      1.00 10/23/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                 121.00 10/23/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                 128.00 10/23/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 218.35 10/23/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 911.05 10/23/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance              1,379.00 10/23/2018
RELX INC On-line Service                 616.00 10/23/2018
RELX INC On-line Service              2,362.00 10/23/2018
RENALDA RENIA PRICE Rent Sub to L'lords                 684.00 10/23/2018
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                 487.00 10/23/2018
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                 956.00 10/23/2018
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                 548.00 10/23/2018
REPUBLIC ANTIGUA VILLAGE LLC HAP Reimb Port-in                 725.00 10/23/2018
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords              2,516.00 10/23/2018
REPUBLIC BURGUNDY LP Rent Sub to L'lords                 628.00 10/23/2018
REPUBLIC BURGUNDY LP Rent Sub to L'lords              1,954.00 10/23/2018
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                 675.00 10/23/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                 735.00 10/23/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords              1,547.00 10/23/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords              5,652.00 10/23/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   19.49 10/23/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   69.28 10/23/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 207.84 10/23/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 207.84 10/23/2018
REPUBLIC SERVICES OF TEXAS LTD Building Maintenance                 246.00 10/23/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 277.12 10/23/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 346.40 10/23/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 360.00 10/23/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 415.68 10/23/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 877.00 10/23/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 955.00 10/23/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service              1,455.00 10/23/2018
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords              1,920.00 10/23/2018
RESERVE AT QUEBEC LLC Rent Sub to L'lords                 536.00 10/23/2018
RESERVE AT QUEBEC LLC Rent Sub to L'lords              1,181.00 10/23/2018
RESERVE AT QUEBEC LLC Rent Sub to L'lords              7,529.00 10/23/2018
REX SELLERS Rent Sub to L'lords                 918.00 10/23/2018
REXEL USA INC Building Maintenance                 143.62 10/23/2018
REXEL USA INC Building Maintenance              1,011.32 10/23/2018
REXEL USA INC Building Maintenance              1,860.16 10/23/2018
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              4,678.28 10/23/2018
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            18,970.21 10/23/2018
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            19,763.55 10/23/2018
RICARDO ROSS Witness Travel                 241.86 10/23/2018
RICHARD C KLINE Counsel Fees - Court                 400.00 10/23/2018
RICHARD E BRIGGS Rent Sub to L'lords                 610.00 10/23/2018
RICHARD E JOHNSON SR Rent Sub to L'lords              1,199.00 10/23/2018
RICHARD FRANCIS GALLARDO Rent Sub to L'lords                 862.00 10/23/2018
RICHARD GLADSTONE Counsel Fees - Juven                 350.00 10/23/2018
RICHLAND CORNERS LLC Rent Sub to L'lords                 918.00 10/23/2018
RICHMOND J WEBB SR Rent Sub to L'lords                 373.00 10/23/2018
RICK'S TIRE SERVICE INC Tires and Tubes                 160.00 10/23/2018
RICKY K ROSE Rent Sub to L'lords                 857.00 10/23/2018
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                 980.00 10/23/2018
RITA L DAVIS Rent Sub to L'lords              1,864.00 10/23/2018
RITA SIMMONS ESTATE Rent Sub to L'lords              1,103.00 10/23/2018
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                 100.00 10/23/2018
RITE OF PASSAGE Foster Home Care              4,869.00 10/23/2018
RLJ TOWER LEASING INC Radio Service-Non Co                 880.00 10/23/2018
ROBBY SMITH Rent Sub to L'lords              1,193.00 10/23/2018
ROBERT G LITTLE Rent Sub to L'lords                 605.00 10/23/2018
ROBERT HART Rent Sub to L'lords              1,325.00 10/23/2018
ROBERT KEITH GILL Counsel Fees - Court                 167.50 10/23/2018
ROBERT KEITH GILL Counsel Fees - Court              2,270.00 10/23/2018
ROBERT KEITH GILL Counsel Fees - Court              2,490.00 10/23/2018
ROBERT M GULLINESE Rent Sub to L'lords                 912.00 10/23/2018
ROBERT S CONTE Rent Sub to L'lords              1,333.00 10/23/2018
ROBERT S CONTE Rent Sub to L'lords              3,115.00 10/23/2018
ROBERT S CONTE Rent Sub to L'lords              4,121.00 10/23/2018
ROBERT SEAN OSHEL Rent Sub to L'lords              1,694.00 10/23/2018
ROBERT SEAN WEAR Rent Sub to L'lords              1,070.00 10/23/2018
ROBERT W WILLIAMS Rent Sub to L'lords                 755.00 10/23/2018
ROBERTA WALKER Counsel Fees - Court                 630.00 10/23/2018
ROBERTS DEATH CARE SERVICES INC County Burials                 675.00 10/23/2018
ROBERTS DEATH CARE SERVICES INC County Burials                 700.00 10/23/2018
ROBERTS DEATH CARE SERVICES INC County Burials              1,300.59 10/23/2018
ROBINSON & SMART PC Counsel Fees - Court              1,310.00 10/23/2018
ROBINSON & SMART PC Counsel Fees - Court              1,420.00 10/23/2018
ROCK PROPERTIES LLC Rent Sub to L'lords                 600.00 10/23/2018
RODNEY COLLIER Rent Sub to L'lords                 842.00 10/23/2018
RODNEY D MCNEELY Rent Sub to L'lords              1,272.00 10/23/2018
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                 632.00 10/23/2018
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                 942.00 10/23/2018
RODZINA INDUSTRIES INC Supplies                      3.25 10/23/2018
RODZINA INDUSTRIES INC Supplies                      7.50 10/23/2018
RODZINA INDUSTRIES INC Supplies                      8.00 10/23/2018
RODZINA INDUSTRIES INC Supplies                      9.75 10/23/2018
RODZINA INDUSTRIES INC Supplies                   25.00 10/23/2018
RODZINA INDUSTRIES INC Supplies                   31.00 10/23/2018
RODZINA INDUSTRIES INC Supplies                   54.00 10/23/2018
RODZINA INDUSTRIES INC Supplies                 132.00 10/23/2018
RODZINA INDUSTRIES INC Supplies                 184.00 10/23/2018
ROGER ERICKSON Rent Sub to L'lords                 438.00 10/23/2018
ROGERS & ROGERS IV Rent Sub to L'lords                 399.00 10/23/2018
ROLLAND CADE CORNISH Rent Sub to L'lords                 460.00 10/23/2018
ROMULO L CASAQUITE Rent Sub to L'lords                 567.00 10/23/2018
RONALD BIBB Rent Sub to L'lords              1,484.00 10/23/2018
RONALD COOK Rent Sub to L'lords                 307.00 10/23/2018
RONALD COUCH Counsel Fees - Court                 190.00 10/23/2018
RONALD COUCH Counsel Fees - Court                 282.50 10/23/2018
RONALD R LOWE Rent Sub to L'lords                 199.00 10/23/2018
RONGJUAN X ROOKER Rent Sub to L'lords              2,934.00 10/23/2018
RONNIE EUGENE THOMAS Rent Sub to L'lords                 306.00 10/23/2018
RONNIE JACKSON Rent Sub to L'lords                 975.00 10/23/2018
ROOSEVELT HAMILTON Rent Sub to L'lords                 228.00 10/23/2018
ROSEMARY R THOMAS Rent Sub to L'lords              1,253.00 10/23/2018
ROSLAND B LEOPOLD Rent Sub to L'lords                 900.00 10/23/2018
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                 614.00 10/23/2018
RUBI S SWEANEY Rent Sub to L'lords                 875.00 10/23/2018
RUGBY HOLDINGS LLC Non-Tracked Equipmen              1,038.58 10/23/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              2,444.00 10/23/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              3,568.00 10/23/2018
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in              3,866.00 10/23/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              4,716.00 10/23/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords            34,246.00 10/23/2018
RUSSELL FEED INC Estray Livestock                 353.23 10/23/2018
RUSSELL J GRIECO Rent Sub to L'lords                 871.00 10/23/2018
RUTHIE HUCKABY Rent Sub to L'lords                 439.00 10/23/2018
S2 MARK LP Rental Assistance              1,050.00 10/23/2018
S2 OAK CREEK LLC Rent Sub to L'lords                 619.00 10/23/2018
S2 OAK CREEK LLC Rent Sub to L'lords              1,113.00 10/23/2018
S2 OAKLAND HILLS LP Rent Sub to L'lords                 155.00 10/23/2018
S2 OAKLAND HILLS LP Rent Sub to L'lords                 503.00 10/23/2018
S2 REALM LLC Utility Allowance                   97.00 10/23/2018
S2 REALM LLC Rent Sub to L'lords                 650.00 10/23/2018
S2 REALM LLC Rent Sub to L'lords              1,430.00 10/23/2018
S2 REALM LLC Rent Sub to L'lords              2,116.00 10/23/2018
S2/PBC PONDE LLC Rental Assistance              1,045.00 10/23/2018
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              3,581.82 10/23/2018
SAI RENTAL PROPERTIES Rent Sub to L'lords                 212.00 10/23/2018
SALDANA INC County Burials                 700.00 10/23/2018
SALDANA INC County Burials                 700.00 10/23/2018
SALEM ELMUSSRATI Rent Sub to L'lords                 202.00 10/23/2018
SALIL K SARKAR Rent Sub to L'lords              1,972.00 10/23/2018
SALVATORE LAMENTI Rent Sub to L'lords                 799.00 10/23/2018
SAMANTHA K HILL Interpreter Fees                 200.00 10/23/2018
SAMANTHA K HILL Counsel Fees - Court              1,056.25 10/23/2018
SAMUEL R TERRY Counsel Fees - Court              1,775.00 10/23/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                 850.00 10/23/2018
SAMUEL RHETT PARHAM Counsel Fees - Court              1,300.00 10/23/2018
SAMUEL ROSALES Rent Sub to L'lords                 189.00 10/23/2018
SAMUELS AVENUE LP HAP Reimb Port-in                 491.00 10/23/2018
SAMUELS AVENUE LP Rent Sub to L'lords              4,619.00 10/23/2018
SANDI YOUNG Rent Sub to L'lords                 473.00 10/23/2018
Sandra A Sentell Prepaid Expenses - T            (1,694.71) 10/23/2018
Sandra A Sentell Travel              1,821.12 10/23/2018
SANDRA KINDLE Clothing                 143.18 10/23/2018
SANDRA R PETRUSAITIS Rent Sub to L'lords                 351.00 10/23/2018
SANDRA SALINAS Clothing                 225.00 10/23/2018
SANDRA STANLEY Rent Sub to L'lords                 493.00 10/23/2018
SANOFI PASTEUR INC Medical Supplies                 978.12 10/23/2018
SANOFI PASTEUR INC Medical Supplies              2,674.39 10/23/2018
SANOFI PASTEUR INC Medical Supplies              3,505.29 10/23/2018
SANOFI PASTEUR INC Medical Supplies              4,980.00 10/23/2018
SANOFI PASTEUR INC Medical Supplies            24,914.32 10/23/2018
SANSOM POINTE SENIOR LP Rent Sub to L'lords              1,398.00 10/23/2018
SANSOM POINTE SENIOR LP Rent Sub to L'lords              1,647.00 10/23/2018
SANSOM RIDGE LP Rent Sub to L'lords              1,499.00 10/23/2018
SANTIAGO GARCIA HAP Reimb Port-in              1,170.00 10/23/2018
SANTIAGO SALINAS Counsel Fees - Court                 178.75 10/23/2018
SANTIAGO SALINAS Counsel Fees - Court                 200.00 10/23/2018
SANTIAGO SALINAS Counsel Fees - Court                 470.00 10/23/2018
SARAH WRIGHT Clothing                 450.00 10/23/2018
SBC WOODS LANE LLC Rent Sub to L'lords                 404.00 10/23/2018
SBC WOODS LANE LLC Rent Sub to L'lords                 735.00 10/23/2018
SC FUTURE LLC Rent Sub to L'lords                 848.00 10/23/2018
SCHNEIDER LAW FIRM PC Counsel Fees - Court                 380.00 10/23/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                 125.00 10/23/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                 380.00 10/23/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                 500.00 10/23/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court              1,441.00 10/23/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court              3,825.00 10/23/2018
SCOTT COUNTY CLERK OF COURT Certified Copies/Tra                   26.00 10/23/2018
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                 891.00 10/23/2018
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords              1,429.00 10/23/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                 660.00 10/23/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                 700.00 10/23/2018
SELTZER & DALLY PLLC Counsel Fees - CPS              1,220.00 10/23/2018
SEMAJ MGT CORP Rent Sub to L'lords                 987.00 10/23/2018
SEMINOLE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                   43.99 10/23/2018
SEMINOLE COUNTY HOUSING AUTHORITY Port HAP Port-out                 698.00 10/23/2018
SERGIO M ROCHIN Rent Sub to L'lords                 251.00 10/23/2018
SERRANO HLD LLC Rent Sub to L'lords                 994.00 10/23/2018
SERVICELINK HOLDINGS LLC Rent Sub to L'lords                 849.00 10/23/2018
SETON HOME Clothing                 123.88 10/23/2018
SHAHIDA NAZ Rent Sub to L'lords              1,034.00 10/23/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                 100.00 10/23/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                 500.00 10/23/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                 750.00 10/23/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                 825.00 10/23/2018
SHARHONDA WALKER Rent Sub to L'lords                 810.00 10/23/2018
SHARON E GIRAUD PLLC Counsel Fees - CPS              2,500.00 10/23/2018
SHAVON BIRL Rent Sub to L'lords                 211.00 10/23/2018
SHAWN GOODWIN WOLFE Rent Sub to L'lords                 595.00 10/23/2018
SHAWN GOODWIN WOLFE Rent Sub to L'lords                 745.00 10/23/2018
SHAWN PASCHALL Counsel Fees - Court                 122.50 10/23/2018
SHAWN PASCHALL Counsel Fees - Court                 337.50 10/23/2018
SHAWN PASCHALL Counsel Fees - Court                 727.50 10/23/2018
SHEA RENAISSANCE LLC Rent Sub to L'lords                 513.00 10/23/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                 465.00 10/23/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                 495.00 10/23/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court              1,000.00 10/23/2018
SHEILA WALKER Reporter's Records (              1,712.00 10/23/2018
SHEKHAR GANDHI HAP Reimb Port-in              1,470.00 10/23/2018
SHEKHAR GANDHI Rent Sub to L'lords              3,027.00 10/23/2018
SHELLEY STONE Clothing                 250.00 10/23/2018
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                 586.00 10/23/2018
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords              2,277.00 10/23/2018
SHI GOVERNMENT SOLUTIONS INC Supplies                   48.00 10/23/2018
SHIBHA TYAGI Rent Sub to L'lords              1,830.00 10/23/2018
SHIRLEY A JOHNSON Rent Sub to L'lords                 667.00 10/23/2018
SHIRLEY DABBS Clothing                 386.27 10/23/2018
SHOAIB DAREDIA Counsel Fees - Court                 347.50 10/23/2018
SHOAIB DAREDIA Counsel Fees - Court                 590.00 10/23/2018
SHOAIB DAREDIA Counsel Fees - Court                 860.00 10/23/2018
SIERRA HERMOSA APARTMENTS LLC Rent Sub to L'lords                 654.00 10/23/2018
SIGMA ALDRICH INC Lab Supplies                 672.57 10/23/2018
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                 424.00 10/23/2018
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords              1,511.00 10/23/2018
SILVER LINING STANDARD INC HAP Reimb Port-in                 720.00 10/23/2018
SILVER LINING STANDARD INC Rent Sub to L'lords                 966.00 10/23/2018
SIMBA INDUSTRIES Building Maintenance              6,964.48 10/23/2018
SITE PARTNERS LLC Professional Service              2,360.00 10/23/2018
SIX FLAGS OVER TEXAS Restitution Payable                 230.00 10/23/2018
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                 675.00 10/23/2018
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials              3,450.00 10/23/2018
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Sub to L'lords                 418.00 10/23/2018
SMART GROUP SYSTEMS Computer Supplies                   62.00 10/23/2018
SMART GROUP SYSTEMS Supplies                 116.00 10/23/2018
SMART GROUP SYSTEMS Computer Supplies                 124.00 10/23/2018
SMART GROUP SYSTEMS Supplies                 128.00 10/23/2018
SMART GROUP SYSTEMS Supplies                 186.00 10/23/2018
SMART GROUP SYSTEMS Supplies                 186.00 10/23/2018
SMART GROUP SYSTEMS Lab Supplies                 186.00 10/23/2018
SMART GROUP SYSTEMS Supplies                 310.00 10/23/2018
SMART GROUP SYSTEMS Sheriff Inventory                 580.00 10/23/2018
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords              2,081.00 10/23/2018
SMITH TEMPORARIES INC Contract Labor                 529.10 10/23/2018
SMITH TEMPORARIES INC Contract Labor              2,298.73 10/23/2018
SOF EULESS OWNER LP HAP Reimb Port-in                 728.00 10/23/2018
SOF EULESS OWNER LP Rent Sub to L'lords              1,242.00 10/23/2018
SOF EULESS OWNER LP Rent Sub to L'lords              6,441.00 10/23/2018
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                 247.00 10/23/2018
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                 610.00 10/23/2018
SOF WOODS OF BEDFORD OWNER LP HAP Reimb Port-in                 692.00 10/23/2018
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords              7,879.00 10/23/2018
SOLLAH INTERACTIVE LLC Education                 626.50 10/23/2018
SOLOMON BRACKENS Rent Sub to L'lords                 696.00 10/23/2018
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords              1,075.00 10/23/2018
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords              2,536.00 10/23/2018
SOUTH HULEN LP Rent Sub to L'lords                 452.00 10/23/2018
SOUTH HULEN LP Rent Sub to L'lords              3,305.00 10/23/2018
SOUTH HULEN LP Rent Sub to L'lords              7,975.00 10/23/2018
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                 160.29 10/23/2018
SOUTHERN COMPUTER WAREHOUSE INC Parts and Supplies                 304.38 10/23/2018
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V              3,983.76 10/23/2018
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                 117.43 10/23/2018
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                 242.00 10/23/2018
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                 487.00 10/23/2018
SPARK ENERGY LP Utility Allowance                   67.00 10/23/2018
SPI LEBLANC 168 LLC Utility Assistance                   96.20 10/23/2018
SPORTS SUPPLY GROUP INC Non-Track Equipment              1,371.17 10/23/2018
SPRADLIN LEGAL PLLC Counsel Fees - Court                 510.00 10/23/2018
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords              4,267.00 10/23/2018
SPRING VALLEY LTD Rent Sub to L'lords                 890.00 10/23/2018
SRP SUB LLC Rent Sub to L'lords              2,155.00 10/23/2018
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords                 965.00 10/23/2018
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords              1,020.00 10/23/2018
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords              1,187.00 10/23/2018
STANDARD INSURANCE COMPANY Long Term Disability            34,785.97 10/23/2018
STANLEY RAFAEL HILL Rent Sub to L'lords                 722.00 10/23/2018
STAPLES ADVANTAGE Supplies                      3.90 10/23/2018
STAPLES ADVANTAGE Supplies                      8.06 10/23/2018
STAPLES ADVANTAGE Supplies                   11.70 10/23/2018
STAPLES ADVANTAGE Supplies                   11.97 10/23/2018
STAPLES ADVANTAGE Supplies                   17.51 10/23/2018
STAPLES ADVANTAGE Supplies                   23.80 10/23/2018
STAPLES ADVANTAGE Supplies                   27.00 10/23/2018
STAPLES ADVANTAGE Supplies                   32.05 10/23/2018
STAPLES ADVANTAGE Custodian Supplies                   34.92 10/23/2018
STAPLES ADVANTAGE Supplies                   35.75 10/23/2018
STAPLES ADVANTAGE Supplies                   44.32 10/23/2018
STAPLES ADVANTAGE Supplies                   51.51 10/23/2018
STAPLES ADVANTAGE Supplies                   57.58 10/23/2018
STAPLES ADVANTAGE Supplies                   60.44 10/23/2018
STAPLES ADVANTAGE Supplies                   60.48 10/23/2018
STAPLES ADVANTAGE Supplies                   61.16 10/23/2018
STAPLES ADVANTAGE Supplies                   61.18 10/23/2018
STAPLES ADVANTAGE Supplies                   62.24 10/23/2018
STAPLES ADVANTAGE Supplies                   64.32 10/23/2018
STAPLES ADVANTAGE Supplies                   65.30 10/23/2018
STAPLES ADVANTAGE Supplies                   66.50 10/23/2018
STAPLES ADVANTAGE Supplies                   66.88 10/23/2018
STAPLES ADVANTAGE Supplies                   68.27 10/23/2018
STAPLES ADVANTAGE Supplies                   70.55 10/23/2018
STAPLES ADVANTAGE Supplies                   74.13 10/23/2018
STAPLES ADVANTAGE Supplies                   80.14 10/23/2018
STAPLES ADVANTAGE Supplies                   81.87 10/23/2018
STAPLES ADVANTAGE Supplies                   83.57 10/23/2018
STAPLES ADVANTAGE Supplies                   85.22 10/23/2018
STAPLES ADVANTAGE Supplies                   91.91 10/23/2018
STAPLES ADVANTAGE Supplies                   99.63 10/23/2018
STAPLES ADVANTAGE Supplies                 100.81 10/23/2018
STAPLES ADVANTAGE Supplies                 102.10 10/23/2018
STAPLES ADVANTAGE Supplies                 108.23 10/23/2018
STAPLES ADVANTAGE Supplies                 126.55 10/23/2018
STAPLES ADVANTAGE Supplies                 128.89 10/23/2018
STAPLES ADVANTAGE Supplies                 139.10 10/23/2018
STAPLES ADVANTAGE Supplies                 159.15 10/23/2018
STAPLES ADVANTAGE Supplies                 164.21 10/23/2018
STAPLES ADVANTAGE Supplies                 167.64 10/23/2018
STAPLES ADVANTAGE Shrff Commissary Inv                 170.52 10/23/2018
STAPLES ADVANTAGE Supplies                 171.17 10/23/2018
STAPLES ADVANTAGE Supplies                 182.55 10/23/2018
STAPLES ADVANTAGE Supplies                 184.27 10/23/2018
STAPLES ADVANTAGE Supplies                 189.81 10/23/2018
STAPLES ADVANTAGE Supplies                 222.22 10/23/2018
STAPLES ADVANTAGE Supplies                 225.20 10/23/2018
STAPLES ADVANTAGE Supplies                 228.82 10/23/2018
STAPLES ADVANTAGE Supplies                 232.66 10/23/2018
STAPLES ADVANTAGE Supplies                 232.97 10/23/2018
STAPLES ADVANTAGE Supplies                 246.54 10/23/2018
STAPLES ADVANTAGE Supplies                 253.04 10/23/2018
STAPLES ADVANTAGE Supplies                 260.63 10/23/2018
STAPLES ADVANTAGE Supplies                 282.68 10/23/2018
STAPLES ADVANTAGE Supplies                 296.13 10/23/2018
STAPLES ADVANTAGE Supplies                 302.52 10/23/2018
STAPLES ADVANTAGE Supplies                 336.35 10/23/2018
STAPLES ADVANTAGE Supplies                 369.44 10/23/2018
STAPLES ADVANTAGE Supplies                 382.19 10/23/2018
STAPLES ADVANTAGE Supplies                 412.54 10/23/2018
STAPLES ADVANTAGE Supplies                 420.44 10/23/2018
STAPLES ADVANTAGE Supplies                 467.20 10/23/2018
STAPLES ADVANTAGE Supplies                 477.43 10/23/2018
STAPLES ADVANTAGE Supplies                 483.30 10/23/2018
STAPLES ADVANTAGE Supplies                 502.43 10/23/2018
STAPLES ADVANTAGE Supplies                 524.44 10/23/2018
STAPLES ADVANTAGE Supplies                 550.81 10/23/2018
STAPLES ADVANTAGE Supplies                 568.13 10/23/2018
STAPLES ADVANTAGE Sheriff Inventory                 905.61 10/23/2018
STAPLES ADVANTAGE Supplies              1,219.80 10/23/2018
STARTEX POWER Utility Allowance                   72.00 10/23/2018
STEPHANIE GONZALEZ Counsel Fees - Court                 100.00 10/23/2018
STEPHANIE GONZALEZ Counsel Fees - Court                 299.50 10/23/2018
STEPHANIE GONZALEZ Counsel Fees - Court                 341.00 10/23/2018
STEPHANIE GONZALEZ Counsel Fees - Court                 633.00 10/23/2018
STEPHANIE GONZALEZ Counsel Fees - Proba              1,000.00 10/23/2018
STEPHANIE J HOYT Professional Service                 400.00 10/23/2018
STEPHANIE K CLEVELAND Counsel Fees - Court                 450.00 10/23/2018
STEPHANIE K CLEVELAND Counsel Fees - Court                 550.00 10/23/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                 500.00 10/23/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                 525.00 10/23/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                 650.00 10/23/2018
STEVE Q NGUYEN Rent Sub to L'lords              1,910.00 10/23/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                 450.00 10/23/2018
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                 350.00 10/23/2018
STONE LAW PC Counsel Fees - Court                (500.00) 10/23/2018
STONE LAW PC Counsel Fees - Court                 600.00 10/23/2018
STREAM ENERGY Utility Allowance                   19.00 10/23/2018
STREAM ENERGY Utility Assistance                 704.53 10/23/2018
STREAM ENERGY Utility Allowance              1,246.00 10/23/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                   35.10 10/23/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                   38.06 10/23/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                   68.11 10/23/2018
STUART HOSE AND PIPE COMPANY Small Tools                 146.00 10/23/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                 177.24 10/23/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                 210.46 10/23/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                 635.40 10/23/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                 923.07 10/23/2018
SUMMER ENERGY LLC Utility Allowance                   68.00 10/23/2018
SUMMER ENERGY LLC Utility Allowance                   70.00 10/23/2018
SUMMER ENERGY LLC Utility Allowance                   99.00 10/23/2018
SUNBELT RENTALS INC Non-Track Const/Bldg              2,839.81 10/23/2018
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords            11,333.00 10/23/2018
SUPERIOR COURT OF CALIFORNIA Certified Copies/Tra                   52.00 10/23/2018
SUPPLYWORKS Building Maintenance                   24.17 10/23/2018
SUPPLYWORKS Personal Hygiene                   71.52 10/23/2018
SUPPLYWORKS Custodian Supplies                 396.00 10/23/2018
SUPPLYWORKS Sheriff Inventory              2,160.00 10/23/2018
SUPPLYWORKS Building Maintenance              4,125.90 10/23/2018
SUPREME RED TEAM REAL ESTATE LLC Rent Sub to L'lords                 281.00 10/23/2018
SUSAN ROE Education                 859.49 10/23/2018
SUZANNE BENINATE Rent Sub to L'lords                 279.00 10/23/2018
SVS APARTMENTS LLC Rent Sub to L'lords              3,263.00 10/23/2018
SWAY 2014-1 BORROWER LLC Utility Assistance                 218.33 10/23/2018
SWAY 2014-1 BORROWER LLC Rental Assistance                 672.00 10/23/2018
SWAY 2014-1 BORROWER LLC Rent Sub to L'lords              1,456.00 10/23/2018
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords              1,462.00 10/23/2018
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords              1,551.00 10/23/2018
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords            19,343.00 10/23/2018
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords              1,832.00 10/23/2018
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords              8,726.00 10/23/2018
SYNERGON SOLUTIONS INC Application Service              2,844.45 10/23/2018
TAB PRODUCTS CO LLC Supplies            10,964.38 10/23/2018
TAE E MARKGRAF Rent Sub to L'lords                 757.00 10/23/2018
TAE E MARKGRAF Rent Sub to L'lords                 820.00 10/23/2018
TAKEIA SCOTT Clothing                 225.00 10/23/2018
TANIA M LEWIS PROFESSIONAL SERVICES Professional Service                 900.00 10/23/2018
TANIA M LEWIS PROFESSIONAL SERVICES Professional Service              6,885.00 10/23/2018
TAQI BEGUM Rent Sub to L'lords              1,074.00 10/23/2018
TARA ENERGY LLC Utility Allowance                   60.00 10/23/2018
TARA ENERGY LLC Utility Allowance                   61.00 10/23/2018
TARA V KERSH Counsel Fees - CPS              1,190.00 10/23/2018
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords              2,588.00 10/23/2018
TARRANT COUNTY BAR ASSOCIATION Education                   70.00 10/23/2018
TARRANT COUNTY COLLEGE POLICE DEPT Trust - Justice of t                   10.00 10/23/2018
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                 585.00 10/23/2018
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords              4,108.00 10/23/2018
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords            17,190.00 10/23/2018
TARRANT COUNTY SAMARITAN Subrecipient Service              1,693.70 10/23/2018
TARRANT COUNTY SAMARITAN Subrecipient Service              2,023.62 10/23/2018
TARRANT COUNTY SAMARITAN Subrecipient Service              4,767.33 10/23/2018
TARRANT COUNTY SHERIFF Travel-Taxable Meals                 735.00 10/23/2018
TARRANT COUNTY SHERIFF Travel                 773.73 10/23/2018
TARRANT PROPERTIES INC Rent Sub to L'lords              1,150.00 10/23/2018
TEAGUE LUMBER COMPANY Building Maintenance                 210.60 10/23/2018
TEAGUE LUMBER COMPANY Building Maintenance                 217.90 10/23/2018
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                 693.00 10/23/2018
TEEX-TX A&M ENGINEERING EXT SERVICE Education                   80.00 10/23/2018
TEEX-TX A&M ENGINEERING EXT SERVICE Education                 150.00 10/23/2018
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                 635.00 10/23/2018
TERANCE JUST Rent Sub to L'lords                 250.00 10/23/2018
TERRACE HOSPITALITY LLC Rent Sub to L'lords              2,253.00 10/23/2018
TERRELL HOMES LTD Rent Sub to L'lords                 520.00 10/23/2018
TERRELL HOMES LTD Rent Sub to L'lords              6,579.00 10/23/2018
TERRI PEARCE Counsel Fees - Juven                 200.00 10/23/2018
TERRICK PRINCE Rent Sub to L'lords                 809.00 10/23/2018
TERRY L HILL Rent Sub to L'lords              1,350.00 10/23/2018
TERRY W GIBBONS Rent Sub to L'lords              1,036.00 10/23/2018
TERRY W GIBBONS Rent Sub to L'lords              1,752.00 10/23/2018
TERRY W GIBBONS HAP Reimb Port-in              2,489.00 10/23/2018
TERRY W GIBBONS Rent Sub to L'lords              2,506.00 10/23/2018
TERRY W GIBBONS Rent Sub to L'lords            10,456.00 10/23/2018
TEXAS APCO/TX NENA JOINT CONF. Education                 700.00 10/23/2018
TEXAS CHRISTIAN UNIVERSITY Education                   50.00 10/23/2018
TEXAS COMMUNITY SERVICE ASSOC Education                 500.00 10/23/2018
TEXAS COURT REPORTERS ASSOC Dues                 150.00 10/23/2018
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                 151.70 10/23/2018
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen              2,905.88 10/23/2018
TEXAS JUVENILE JUSTICE DEPARTMENT State Grant Revenue                 780.00 10/23/2018
TEXAS JUVENILE JUSTICE DEPARTMENT State Grant Revenue              6,749.00 10/23/2018
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords              2,943.00 10/23/2018
TEXAS PARKS AND WILDLIFE Trust - Justice of t                 114.75 10/23/2018
TEXAS PORTABLE RESTROOMS LLC Disposal Service                   72.50 10/23/2018
TEXAS PORTABLE RESTROOMS LLC Professional Service                   72.50 10/23/2018
TEXAS PORTABLE RESTROOMS LLC Building Maintenance                   72.50 10/23/2018
TEXAS PORTABLE RESTROOMS LLC Equipment Rentals                 101.50 10/23/2018
TEXAS PUBLIC HEALTH ASSOC - TPHA Education                 300.00 10/23/2018
TEXAS REAL ESTATE Rent Sub to L'lords                 725.00 10/23/2018
TEXAS REHAB GROUP LLC Rehab/Preserve Act            24,185.00 10/23/2018
TEXAS STATE UNIVERSITY Education                 150.00 10/23/2018
TEXAS STATE UNIVERSITY Education                 150.00 10/23/2018
TEXAS STATE UNIVERSITY Education                 150.00 10/23/2018
TEXAS STATE UNIVERSITY Education                 150.00 10/23/2018
TEXAS STATE UNIVERSITY Education                 150.00 10/23/2018
TEXAS STATE UNIVERSITY Education                 150.00 10/23/2018
TEXAS STATE UNIVERSITY Education                 150.00 10/23/2018
TEXAS STATE UNIVERSITY Education                 150.00 10/23/2018
TEXAS STATE UNIVERSITY Education                 150.00 10/23/2018
TEXAS STATE UNIVERSITY Education                 150.00 10/23/2018
TEXCAN VENTURES II LTD Rent Sub to L'lords                 521.00 10/23/2018
TEXCAN VENTURES II LTD Rent Sub to L'lords              1,144.00 10/23/2018
TEXCAN VENTURES III Rent Sub to L'lords                 593.00 10/23/2018
TEXCAN VENTURES III Rent Sub to L'lords              7,948.00 10/23/2018
THAO LAI Rent Sub to L'lords                 561.00 10/23/2018
THE BARROWS FIRM PC Counsel Fees - CPS                 800.00 10/23/2018
THE BEDFORD AVERY LP Rent Sub to L'lords                 825.00 10/23/2018
THE BROADMOOR AT WESTERN HILLS LTD HAP Reimb Port-in<