Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - November 20, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   670.00 11/20/2018
1304 VILLA BELLA EULESS LLC Rent Subsidy to Land                1,119.31 11/20/2018
1304 VILLA BELLA EULESS LLC Rent Subsidy to Land                1,892.69 11/20/2018
1401 MORRISON LP HAP Reimb Port-in               (1,300.00) 11/20/2018
1401 MORRISON LP Rent Sub to L'lords                4,810.00 11/20/2018
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   379.00 11/20/2018
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   420.00 11/20/2018
2925 WEST NORMANDALE LP Rent Sub to L'lords                   921.00 11/20/2018
2925 WEST NORMANDALE LP Rent Sub to L'lords                1,952.00 11/20/2018
32TEN ON THE BLVD LP Rent Sub to L'lords                   573.00 11/20/2018
350 SHADY LANE LP Utility Allowance                      83.00 11/20/2018
350 SHADY LANE LP Rent Sub to L'lords                   850.00 11/20/2018
350 SHADY LANE LP Rent Sub to L'lords                8,887.00 11/20/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                   504.00 11/20/2018
3500 RIVERSIDE LLC HAP Reimb Port-in                   700.00 11/20/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                1,647.00 11/20/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                1,806.00 11/20/2018
4 HAPPY HOMES INC Rent Sub to L'lords                1,637.00 11/20/2018
400RALPHST LLC Rent Sub to L'lords                1,937.00 11/20/2018
4CHANGE ENERGY COMPANY HAP Reimb Port-in                        1.00 11/20/2018
4CHANGE ENERGY COMPANY Utility Allowance                      97.00 11/20/2018
520 INGRAM APARTMENTS LLC Rent Sub to L'lords                   726.00 11/20/2018
525 KING GEORGE LP Rent Sub to L'lords                   821.00 11/20/2018
525 KING GEORGE LP Rent Sub to L'lords                2,914.00 11/20/2018
5401 OVERTON LP Rent Sub to L'lords                   427.00 11/20/2018
5401 OVERTON LP Rent Sub to L'lords                   632.00 11/20/2018
5401 OVERTON LP Rent Sub to L'lords                4,007.00 11/20/2018
5600 COTSWOLD LP Rent Sub to L'lords                   570.00 11/20/2018
5600 COTSWOLD LP Rent Sub to L'lords                4,519.00 11/20/2018
5613 COVENTRY LP Rent Sub to L'lords                   807.00 11/20/2018
57 HUNDRED BOCA LP HAP Reimb Port-in                   282.00 11/20/2018
57 HUNDRED BOCA LP Rent Sub to L'lords                   525.00 11/20/2018
57 HUNDRED BOCA LP Rent Sub to L'lords                3,827.00 11/20/2018
5700 BELAIRE LLC Rent Sub to L'lords                   407.00 11/20/2018
5700 BELAIRE LLC Rent Sub to L'lords                   871.00 11/20/2018
5700 HULEN LTD Rent Sub to L'lords                   357.00 11/20/2018
5700 HULEN LTD Rent Sub to L'lords                3,531.00 11/20/2018
5950 BOCA RATON LP Utility Assistance                      46.05 11/20/2018
5950 BOCA RATON LP Rental Assistance                   815.00 11/20/2018
5950 BOCA RATON LP Rent Sub to L'lords                1,257.00 11/20/2018
5950 BOCA RATON LP Rent Sub to L'lords                2,031.00 11/20/2018
6001 OAKLAND DRIVE LP Rent Sub to L'lords                4,369.00 11/20/2018
6001 STONEYBROOK LP Utility Allowance                      55.00 11/20/2018
6001 STONEYBROOK LP Rent Sub to L'lords                   499.00 11/20/2018
6001 STONEYBROOK LP HAP Reimb Port-in                1,716.00 11/20/2018
6001 STONEYBROOK LP Rent Sub to L'lords                3,609.00 11/20/2018
6201 WOODWAY LLC Rent Sub to L'lords                   499.00 11/20/2018
6201 WOODWAY LLC Rental Assistance                   535.00 11/20/2018
6201 WOODWAY LLC Rent Sub to L'lords                   719.00 11/20/2018
6201 WOODWAY LLC Rent Sub to L'lords                1,980.00 11/20/2018
6218 FINBRO DRIVE LLC Rent Sub to L'lords                8,737.00 11/20/2018
6351 VEGA DRIVE LLC Rent Sub to L'lords                1,963.00 11/20/2018
6520 RED SIERRA LLC HAP Reimb Port-in                   621.00 11/20/2018
6520 RED SIERRA LLC Rent Subsidy to Land                   996.00 11/20/2018
6520 RED SIERRA LLC Rent Sub to L'lords                3,285.00 11/20/2018
6751 CREEKSIDE LP HAP Reimb Port-in                   635.00 11/20/2018
6751 CREEKSIDE LP Rent Sub to L'lords                1,209.00 11/20/2018
7000 PRIME LLC Rent Sub to L'lords                   435.00 11/20/2018
7000 PRIME LLC Rent Sub to L'lords                   662.00 11/20/2018
7071 CC LLC Rent Sub to L'lords                   904.00 11/20/2018
7071 CC LLC Rent Sub to L'lords                2,579.00 11/20/2018
7501 KINGSWOOD LP Rent Sub to L'lords                1,013.00 11/20/2018
807 QUAIL WOOD LP Utility Assistance                   133.00 11/20/2018
807 QUAIL WOOD LP Rent Sub to L'lords                   493.00 11/20/2018
807 QUAIL WOOD LP Rent Subsidy to Land                   875.00 11/20/2018
807 QUAIL WOOD LP HAP Reimb Port-in                1,732.00 11/20/2018
807 QUAIL WOOD LP Rent Sub to L'lords                6,723.00 11/20/2018
8301 BOAT LP Rent Sub to L'lords                2,141.00 11/20/2018
8713 NORMANDALE LLC Rent Sub to L'lords                   391.00 11/20/2018
8713 NORMANDALE LLC Rent Sub to L'lords                   466.00 11/20/2018
8713 NORMANDALE LLC Rent Sub to L'lords                1,009.00 11/20/2018
A & G PIPING INC Air Conditioning Mai                   680.00 11/20/2018
A&E ENTERPRISES Software Maintenance              11,985.40 11/20/2018
A&P PHARMACY Medical Supplies                   276.18 11/20/2018
AA WRECKER SERVICE Wrecker Service                   274.00 11/20/2018
AARON CLAY GRAHAM Counsel Fees - Court                   390.00 11/20/2018
ABDEE MOLAVI Rent Sub to L'lords                   179.00 11/20/2018
ABE FACTOR Counsel Fees - Court                   130.00 11/20/2018
ABE FACTOR Counsel Fees - Court                   512.50 11/20/2018
ABE FACTOR Counsel Fees - Court                   660.00 11/20/2018
ABE FACTOR Counsel Fees - Court                   697.50 11/20/2018
ABE FACTOR Counsel Fees - Court                2,175.00 11/20/2018
ABHILASHA PANDEY Rent Sub to L'lords                2,100.00 11/20/2018
ACACIA ENERGY LLC HAP Reimb Port-in                      73.00 11/20/2018
ACCUCARE MORTUARY SERVICE INC Transportation              15,364.00 11/20/2018
ACE TIRE & SERVICE Tires and Tubes                      63.00 11/20/2018
ACF TARP AND AWNING INC Building Maintenance                2,090.00 11/20/2018
ACH CHILD AND FAMILY SERVICES Foster Home Care                      86.24 11/20/2018
ACTIVEDOCS INTERNATIONAL LIMITED Software Maintenance              42,207.60 11/20/2018
ADELL MURPHY Rent Sub to L'lords                   568.00 11/20/2018
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                   761.00 11/20/2018
ADORAMA INC Vehicle Maintenance                   612.68 11/20/2018
ADRIAN CARRANZA Rent Sub to L'lords                   444.00 11/20/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   376.88 11/20/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,371.70 11/20/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              24,502.84 11/20/2018
AHF-HILLCREST LLC Rent Sub to L'lords                   568.00 11/20/2018
AHF-HILLCREST LLC Rent Sub to L'lords                   690.00 11/20/2018
AHF-HILLCREST LLC Rent Subsidy to Land                1,530.00 11/20/2018
AHF-HILLCREST LLC Rent Sub to L'lords                5,056.00 11/20/2018
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   502.00 11/20/2018
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                4,370.00 11/20/2018
AHMAD RABIE Rent Sub to L'lords                   297.00 11/20/2018
AHMER QURESHI Rent Sub to L'lords                   389.00 11/20/2018
AIR BALANCING COMPANY INC Professional Service                3,500.00 11/20/2018
AIR BALANCING COMPANY INC Professional Service                4,500.00 11/20/2018
AIR BALANCING COMPANY INC Professional Service                4,537.50 11/20/2018
AIR BALANCING COMPANY INC Air Conditioning Mai                5,730.00 11/20/2018
AIR BALANCING COMPANY INC Professional Service                7,500.00 11/20/2018
AIR RELIEF TECHNOLOGIES INC Building Maintenance                      87.48 11/20/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      98.46 11/20/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      98.64 11/20/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   127.13 11/20/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   170.51 11/20/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   171.24 11/20/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   236.31 11/20/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   248.31 11/20/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   334.41 11/20/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   513.27 11/20/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   551.32 11/20/2018
AIRGAS USA LLC Parts and Supplies                      67.20 11/20/2018
AIRGAS USA LLC Parts and Supplies                      88.08 11/20/2018
AKL REAL ESTATE Rent Sub to L'lords                1,400.00 11/20/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   156.25 11/20/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   393.75 11/20/2018
Alaina P O'Daniel Education                   143.88 11/20/2018
ALAN WHEELOCK Rent Sub to L'lords                   250.00 11/20/2018
ALBERT EDWARD Rent Sub to L'lords                1,787.00 11/20/2018
ALBERT P O'CONNOR Rent Sub to L'lords                1,728.00 11/20/2018
ALBERT SAENZ-BANKERS 3859 Bail Bond Surety Fee                      15.00 11/20/2018
ALBERTSONS #4150 Other Payable                      26.00 11/20/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                   575.00 11/20/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                   851.00 11/20/2018
ALEMEDA VILLAS LP Rent Sub to L'lords              10,561.00 11/20/2018
ALEX IKBARIAH Rent Sub to L'lords                1,019.00 11/20/2018
ALEX JAY CLAUNCH Rent Sub to L'lords                   474.00 11/20/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   275.00 11/20/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   612.50 11/20/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   710.00 11/20/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   915.00 11/20/2018
ALI MOTAMED Rent Sub to L'lords                2,160.00 11/20/2018
ALI OLIVER HASSIBI Counsel Fees - Court                   200.00 11/20/2018
ALI OLIVER HASSIBI Counsel Fees - Court                   256.25 11/20/2018
ALI OLIVER HASSIBI Counsel Fees - Court                   600.00 11/20/2018
ALI OLIVER HASSIBI Counsel Fees - Court                   685.00 11/20/2018
ALI OLIVER HASSIBI Counsel Fees - Court                   800.00 11/20/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   425.00 11/20/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,975.00 11/20/2018
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 11/20/2018
ALLEN & WEAVER PC Counsel Fees - CPS                   200.00 11/20/2018
ALNA MANAGEMENT INC Rent Sub to L'lords                1,016.00 11/20/2018
ALNA MANAGEMENT INC Rent Sub to L'lords              11,530.00 11/20/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   314.78 11/20/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   535.00 11/20/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   600.00 11/20/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   875.00 11/20/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   880.00 11/20/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,145.00 11/20/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,600.00 11/20/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                2,500.00 11/20/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                4,376.86 11/20/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai              17,400.00 11/20/2018
ALTISOURCE RESIDENTIAL CORPORATION Rent Sub to L'lords                3,088.00 11/20/2018
ALVEY REAL ESTATE LLC Rent Sub to L'lords                1,086.00 11/20/2018
AMANDA HUERTA Clothing                      98.04 11/20/2018
Amber R Davis Travel-Taxable Meals                      16.00 11/20/2018
Amber R Davis Education                      23.87 11/20/2018
AMBIT ENERGY LLC Utility Allowance                   114.00 11/20/2018
AMBIT ENERGY LLC Utility Assistance                   245.58 11/20/2018
AMBIT ENERGY LLC Utility Allowance                   590.00 11/20/2018
AMBIT TEXAS LLC Utility Assistance                      59.00 11/20/2018
AMERICAN HYDRAULICS INC Parts and Supplies                   390.00 11/20/2018
AMERICAN SOCIETY FOR CLINICAL Education                   325.00 11/20/2018
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   339.72 11/20/2018
AMERISOURCEBERGEN DRUG CORP Medical Supplies              95,714.91 11/20/2018
AMERISOURCEBERGEN DRUG CORP Medical Supplies            111,410.07 11/20/2018
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   438.00 11/20/2018
AMIGO ENERGY Utility Allowance                   102.00 11/20/2018
AMIGO ENERGY HAP Reimb Port-in                   159.00 11/20/2018
AMIGO ENERGY Utility Assistance                   238.73 11/20/2018
AMIGO ENERGY Utility Allowance                1,290.52 11/20/2018
AMTEX AVONDALE LP Rent Sub to L'lords                   435.00 11/20/2018
AMTEX AVONDALE LP Rent Sub to L'lords                1,820.00 11/20/2018
AMY CUNNIFF Rent Sub to L'lords                   595.00 11/20/2018
AMY HUNG Rent Sub to L'lords                1,546.00 11/20/2018
AMY LEANDRA MILLS Counsel Fees - Juven                   100.00 11/20/2018
AMY WILLINGHAM Clothing                   100.00 11/20/2018
ANAND KUMAR Rent Sub to L'lords                1,063.00 11/20/2018
ANAND PAG INC Professional Service                9,260.00 11/20/2018
ANAND PATEL Rent Sub to L'lords                   677.00 11/20/2018
ANAND PATEL Rent Sub to L'lords                2,008.00 11/20/2018
ANAND PROPERTIES LLC Rent Subsidy to Land                1,295.00 11/20/2018
ANDRE LANDRUM Rent Sub to L'lords                   708.00 11/20/2018
ANDREA REED Reporter's Records (                      24.70 11/20/2018
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                1,029.00 11/20/2018
ANDY U NGUYEN HAP Reimb Port-in                1,305.00 11/20/2018
ANGELA CAUDURO Rent Sub to L'lords                   781.00 11/20/2018
ANGELA E CULPEPPER Rent Sub to L'lords                1,222.00 11/20/2018
ANKUR CHAWLA Rent Sub to L'lords                1,467.00 11/20/2018
ANN M HAMPTON Rent Sub to L'lords                   491.00 11/20/2018
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                3,323.00 11/20/2018
ANQUY TONG HAP Reimb Port-in                1,443.00 11/20/2018
ANQUY TONG Rent Sub to L'lords                1,732.00 11/20/2018
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                   306.00 11/20/2018
ANTHONY D MILLER Rent Sub to L'lords                   954.00 11/20/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                      37.50 11/20/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   125.00 11/20/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   156.25 11/20/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                   500.00 11/20/2018
ANTOINEETE R MCGARRAHAN PHD PLLC Psych Exams/Testimon                1,500.00 11/20/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   428.00 11/20/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   466.00 11/20/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords              11,673.00 11/20/2018
APPLE GLASS AND MIRROR Parts and Supplies                   277.84 11/20/2018
APPLE GLASS AND MIRROR Parts and Supplies                   305.86 11/20/2018
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                   614.00 11/20/2018
APRIL NICOLE CAMPBELL Rent Sub to L'lords                1,175.00 11/20/2018
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                1,159.00 11/20/2018
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   299.00 11/20/2018
ARIZPE PROPERTIES Rent Sub to L'lords                   950.00 11/20/2018
ARLINGTON LIFE SHELTER Subrecipient Service                3,303.46 11/20/2018
ARLINGTON PARTNERS LP Rent Sub to L'lords                   964.00 11/20/2018
ARLINGTON WATER UTILITIES Utility Assistance                      70.00 11/20/2018
ARLINGTON WATER UTILITIES Utility Assistance                   320.13 11/20/2018
ARMANDO HERNANDEZ Rent Sub to L'lords                   534.00 11/20/2018
ARMORE LIMITED Rent Sub to L'lords                2,868.00 11/20/2018
ARROWHEAD SCIENTIFIC INC Lab Supplies                   134.68 11/20/2018
ARTHUR ATIENZA Rent Sub to L'lords                   975.00 11/20/2018
ASHRAF ISHAK HAP Reimb Port-in                1,100.00 11/20/2018
ASHRAF ISHAK Rent Sub to L'lords                1,375.00 11/20/2018
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   216.00 11/20/2018
ASPIRE REALTY Rent Sub to L'lords                   879.00 11/20/2018
ASSOCIATION OF CERTIFIED FRAUD Dues                   225.00 11/20/2018
ASXR HOLDINGS Rent Sub to L'lords                1,213.00 11/20/2018
ASXR HOLDINGS Rent Sub to L'lords                3,834.00 11/20/2018
AT&T Telephone-Basic                      38.75 11/20/2018
AT&T Telephone-Basic                      43.02 11/20/2018
AT&T Telephone-Basic                   169.03 11/20/2018
AT&T Telephone-Basic              68,866.21 11/20/2018
AT&T MOBILITY Telephone - Mobile                      48.56 11/20/2018
AT&T MOBILITY Telephone - Mobile                      49.76 11/20/2018
AT&T MOBILITY Telephone - Mobile                      49.76 11/20/2018
AT&T MOBILITY Telephone - Mobile                      68.60 11/20/2018
AT&T MOBILITY Telephone - Mobile                      99.52 11/20/2018
AT&T MOBILITY Telephone - Mobile                   125.40 11/20/2018
AT&T MOBILITY Telephone - Mobile                   149.97 11/20/2018
AT&T MOBILITY Telephone - Mobile                   162.95 11/20/2018
AT&T MOBILITY Telephone - Mobile                   183.93 11/20/2018
AT&T MOBILITY Telephone - Mobile                   197.29 11/20/2018
AT&T MOBILITY Telephone - Mobile                   201.50 11/20/2018
AT&T MOBILITY Pager / Blackberry                   411.92 11/20/2018
AT&T MOBILITY Telephone - Mobile                   461.79 11/20/2018
AT&T MOBILITY Telephone - Mobile                   552.23 11/20/2018
AT&T MOBILITY Telephone - Mobile                1,098.45 11/20/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   224.17 11/20/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   344.52 11/20/2018
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                   443.00 11/20/2018
ATMOS ENERGY CORP Gas                      51.19 11/20/2018
ATMOS ENERGY CORP Gas                      60.00 11/20/2018
ATMOS ENERGY CORP Gas                      87.93 11/20/2018
ATMOS ENERGY CORP Gas                   145.27 11/20/2018
ATMOS ENERGY CORP Utility Assistance                   171.88 11/20/2018
ATMOS ENERGY CORP Gas                   349.43 11/20/2018
ATMOS ENERGY CORP Utility Assistance                   565.00 11/20/2018
ATMOS ENERGY CORP Gas                   789.11 11/20/2018
ATMOS ENERGY CORP Gas                   944.46 11/20/2018
ATMOS ENERGY CORP Gas                1,163.87 11/20/2018
ATMOS ENERGY CORP Gas                2,979.52 11/20/2018
ATMOS ENERGY CORP Gas                5,640.53 11/20/2018
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                3,863.25 11/20/2018
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental              15,913.00 11/20/2018
ATTICUS J GILL Counsel Fees - Court                   300.00 11/20/2018
ATTICUS J GILL Counsel Fees - Court                   300.00 11/20/2018
AUBURN MANCHESTER LTD Rent Sub to L'lords                2,909.00 11/20/2018
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                3,562.00 11/20/2018
AV STEEPLECHASE LLC Rent Sub to L'lords                   544.00 11/20/2018
AV STEEPLECHASE LLC Rent Sub to L'lords                1,198.00 11/20/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   392.00 11/20/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   520.00 11/20/2018
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                1,562.00 11/20/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              10,797.00 11/20/2018
AXON POWER & GAS LLC Utility Allowance                      19.00 11/20/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   205.00 11/20/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   240.00 11/20/2018
B & H PARK INVESTMENTS LLC HAP Reimb Port-in                   503.00 11/20/2018
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   832.00 11/20/2018
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                3,875.00 11/20/2018
B & H PHOTO VIDEO Non-Tracked Equipmen                   555.52 11/20/2018
B AND R PROPERTIES INC Rent Sub to L'lords                2,494.00 11/20/2018
BAGS IN BULK School Supplies                2,740.80 11/20/2018
BAILEY & GALYEN Counsel Fees - Court                   350.00 11/20/2018
BAILEY & GALYEN Counsel Fees - Court                   687.50 11/20/2018
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                1,023.00 11/20/2018
BAIRD HAMPTON & BROWN INC Professional Service                   250.00 11/20/2018
BANE MACHINERY FORT WORTH LP Parts and Supplies                2,922.20 11/20/2018
BARBARA A BRADFORD Rent Sub to L'lords                   626.00 11/20/2018
BARBARA A THOMAS Rent Sub to L'lords                   207.00 11/20/2018
BARBARA J SPRINKLE Rent Sub to L'lords                1,170.00 11/20/2018
BARBARA K WILLIAMS Rent Sub to L'lords                   390.00 11/20/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   506.00 11/20/2018
BARONHR LLC Contract Labor                   315.12 11/20/2018
BARONHR LLC Contract Labor                   596.16 11/20/2018
BARRY ALFORD Counsel Fees - Court                   331.25 11/20/2018
BARRY ALFORD Counsel Fees - Court                   450.00 11/20/2018
BARRY ALFORD Counsel Fees - Court                   650.00 11/20/2018
BARRY ALFORD Counsel Fees - Court                   875.00 11/20/2018
BATIK LEAF LLC Rent Sub to L'lords                   307.00 11/20/2018
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   948.00 11/20/2018
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                3,727.00 11/20/2018
BEARDEN CHILDREN'S TRUST Rent                      22.19 11/20/2018
BEARDEN CHILDREN'S TRUST Rent                      82.43 11/20/2018
BEARDEN CHILDREN'S TRUST Rent                   459.71 11/20/2018
BEARDEN CHILDREN'S TRUST Rent                   570.67 11/20/2018
BEARDEN CHILDREN'S TRUST Rent                3,303.56 11/20/2018
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                4,471.00 11/20/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   525.00 11/20/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   825.00 11/20/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   825.00 11/20/2018
BEN ZEN PROPERTIES LLC Rent Sub to L'lords                   187.00 11/20/2018
BENBROOK WATER AUTHORITY Utility Assistance                      58.31 11/20/2018
BENNETT BENNER PARTNERS INC Professional Service                4,759.06 11/20/2018
BERNARDINO SABADO Rental Assistance                   750.00 11/20/2018
BERTHA E WELLS Rent Sub to L'lords                   491.00 11/20/2018
Bethany L Hambrick Dues                   128.00 11/20/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   175.00 11/20/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   175.00 11/20/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   112.50 11/20/2018
BETTY HUMPHRIES Rent Sub to L'lords                   212.00 11/20/2018
BEVERLY ALLEN Rent Sub to L'lords                1,229.00 11/20/2018
BEVERLY WILLIAMS Rent Sub to L'lords                   562.00 11/20/2018
BEYOND TECHNOLOGY INC Supplies                      93.50 11/20/2018
BEYOND TECHNOLOGY INC Supplies                   105.79 11/20/2018
BEYOND TECHNOLOGY INC Supplies                   446.90 11/20/2018
BHUPAL SINGH RATHLAVATH Rent Sub to L'lords                   556.00 11/20/2018
BILL G HARRISON Rent Sub to L'lords                   523.00 11/20/2018
BILLY R SCOTT Rent Sub to L'lords                   227.00 11/20/2018
BILLY RAY MARCOM Rent Sub to L'lords                   862.00 11/20/2018
BINH VU Rent Sub to L'lords                   504.00 11/20/2018
BIONOSTICS INC Lab Supplies                   195.00 11/20/2018
BIOTAGE LLC Lab Equipment Mainte                5,442.50 11/20/2018
BLAGG TIRE AND SERVICE Tires and Tubes                   304.92 11/20/2018
BLAGG TIRE AND SERVICE Central Garage Inv                1,211.71 11/20/2018
BLAIR COMMUNICATIONS INC Safety/Tactical Supp                      25.00 11/20/2018
BLAKE AND BLAKE LLP Counsel Fees - Juven                   100.00 11/20/2018
BLAKE AND BLAKE LLP Counsel Fees - Court                   275.00 11/20/2018
BLAKE AND BLAKE LLP Counsel Fees - Court                   575.00 11/20/2018
BLAKE BURNS Counsel Fees - Court                   200.00 11/20/2018
BLAKE BURNS Counsel Fees - Court                   800.00 11/20/2018
BLAKE BURNS Counsel Fees - Court                   977.75 11/20/2018
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   481.00 11/20/2018
BLUE LAKES AT MARINE CREEK LP Rental Assistance                   703.03 11/20/2018
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              11,667.00 11/20/2018
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   501.31 11/20/2018
BOUNCE ENERGY INC HAP Reimb Port-in                      19.00 11/20/2018
BOUNCE ENERGY INC Utility Allowance                   125.00 11/20/2018
BOUTCHANTHARAJ CORPORATION Security Contract                      68.67 11/20/2018
BOYD C MOONEY Counsel Fees - Juven                   200.00 11/20/2018
BRAD SCALISE Counsel Fees - CPS                   200.00 11/20/2018
BRADFORD SHAW Counsel Fees - Juven                   100.00 11/20/2018
BRADFORD SHAW Counsel Fees - Court                   187.52 11/20/2018
BRADFORD SHAW Counsel Fees - Court                   437.50 11/20/2018
BRADFORD SHAW Counsel Fees - Court                1,305.00 11/20/2018
BRAINWAVE GROUP INC Rent Sub to L'lords                1,533.00 11/20/2018
BRANDON AND CLARK INC Building Maintenance                2,871.36 11/20/2018
BRENDA G HANSEN Counsel Fees - Juven                   400.00 11/20/2018
BRETT BOONE Counsel Fees - Court                   205.00 11/20/2018
BRETT BOONE Counsel Fees - Court                   352.50 11/20/2018
BRETT BOONE Counsel Fees - Court                   500.00 11/20/2018
BRETT BOONE Counsel Fees - Court                   540.00 11/20/2018
BRETT BOONE Counsel Fees - Court                   710.00 11/20/2018
BRETT BOONE Counsel Fees - Court                   890.00 11/20/2018
BRETT BOONE Counsel Fees - Court                1,350.00 11/20/2018
BRETT SLAPION Rent Sub to L'lords                1,649.00 11/20/2018
BRIAN AND VALISSA ARMSTRONG Clothing                   135.86 11/20/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                   600.00 11/20/2018
BRIAN J NEWMAN Counsel Fees - CPS                   250.00 11/20/2018
BRIAN J NEWMAN Counsel Fees - Juven                   300.00 11/20/2018
BRIAN J NEWMAN Counsel Fees-Crimina                8,610.00 11/20/2018
BRISBEN MERIDIAN LP Rent Sub to L'lords                   582.00 11/20/2018
BRISBEN MERIDIAN LP Rent Sub to L'lords                4,709.00 11/20/2018
BROCK REALTORS LLC Rent Sub to L'lords                2,265.00 11/20/2018
BROOKE COUNTY MAGISTRATE COURT Certified Copies/Tra                        5.85 11/20/2018
BROOKWIND LIMITED Rent Sub to L'lords                   453.00 11/20/2018
BROOKWIND LIMITED Rent Sub to L'lords                3,004.00 11/20/2018
BROTHERS PRODUCE OF DALLAS INC Food                   369.70 11/20/2018
BROWNELLS INC Range Supplies                      20.54 11/20/2018
BRUCE ASHWORTH Counsel Fees - Court                   687.50 11/20/2018
BRUCE ASHWORTH Counsel Fees - Court                   937.50 11/20/2018
BRYAN EDWARD WILSON Counsel Fees - Court                      75.00 11/20/2018
BRYAN EDWARD WILSON Counsel Fees - Court                      75.00 11/20/2018
BRYAN EDWARD WILSON Counsel Fees - Court                   137.50 11/20/2018
BRYAN EDWARD WILSON Counsel Fees - Court                   368.75 11/20/2018
BRYAN EDWARD WILSON Counsel Fees - Court                   387.50 11/20/2018
BRYAN EDWARD WILSON Counsel Fees - Court                   635.00 11/20/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                      40.00 11/20/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   191.25 11/20/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   705.00 11/20/2018
C GREEN SCAPING LP Landscaping Expense                2,882.00 11/20/2018
C GREEN SCAPING LP Landscaping Expense                3,883.00 11/20/2018
C KYLE HOGAN PC Counsel Fees - Court                   143.75 11/20/2018
CABLE ELECTRIC INC Building Maintenance                2,204.20 11/20/2018
CADET VENTURES LLC Rent Sub to L'lords                   933.00 11/20/2018
CAMELOT PARTNERS LP Rent Sub to L'lords                   383.00 11/20/2018
CANAS & FLORES Counsel Fees - Court                   137.50 11/20/2018
CANAS & FLORES Counsel Fees - Court                   137.50 11/20/2018
CANAS & FLORES Interpreter Fees                   150.00 11/20/2018
CANAS & FLORES Counsel Fees - Court                   165.00 11/20/2018
CANAS & FLORES Counsel Fees - Court                   275.00 11/20/2018
CANAS & FLORES Counsel Fees - Court                   293.75 11/20/2018
CANAS & FLORES Counsel Fees - Court                   480.00 11/20/2018
CANAS & FLORES Counsel Fees - Court                   500.00 11/20/2018
CANAS & FLORES Counsel Fees - Court                   525.00 11/20/2018
CANDACE M TAYLOR Counsel Fees - Juven                   300.00 11/20/2018
CAPPS VAN AND CAR RENTAL INC Vehicle Lease                3,100.00 11/20/2018
CARDIO PARTNERS INC Equipment Maintenanc                1,580.00 11/20/2018
CARLA J DORSEY Rent Sub to L'lords                   639.00 11/20/2018
CARLTON 6301 LLC Rent Sub to L'lords                   644.00 11/20/2018
CARLTON 6301 LLC Rent Sub to L'lords                   850.00 11/20/2018
CARLTON 6301 LLC Rent Sub to L'lords                1,338.00 11/20/2018
CARLTON 6301 LLC Rent Sub to L'lords                2,109.00 11/20/2018
CARMEN L COOPER Rent Sub to L'lords                   612.00 11/20/2018
CAROLINE ELAD TABE Rent Sub to L'lords                1,034.00 11/20/2018
CAROLINE ELAD TABE Rent Sub to L'lords                2,896.00 11/20/2018
CAROLYN K YATES Rent Sub to L'lords                   465.00 11/20/2018
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   272.00 11/20/2018
CASEY COLE Counsel Fees - Court                   100.00 11/20/2018
CASEY COLE Counsel Fees - Court                   200.00 11/20/2018
CASEY COLE Counsel Fees - Court                   400.00 11/20/2018
CASSATA LEARNING CENTER Professional Service                5,041.67 11/20/2018
Catherine A Taylor White Education                      29.05 11/20/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   100.00 11/20/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   532.50 11/20/2018
CATHOLIC CHARITIES DIOCESE OF Clothing                   174.91 11/20/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   114.00 11/20/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   517.50 11/20/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   731.25 11/20/2018
CB FINCHER'S WESTERN WEAR Clothing                   100.00 11/20/2018
CDW GOVERNMENT Supplies                      73.44 11/20/2018
CEDAR HILL MEMORIAL PARK County Burials                   875.00 11/20/2018
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                8,266.00 11/20/2018
CELIA J THORNTON Rent Sub to L'lords                   650.00 11/20/2018
CELINE M ALUWKAL Rent Sub to L'lords                   147.00 11/20/2018
CELSO VIDAURRI III Counsel Fees - Court                   137.50 11/20/2018
CELSO VIDAURRI III Interpreter Fees                   150.00 11/20/2018
CENTER FOR PSYCHOLOGICAL SERVICES Psych Exams/Testimon              13,500.00 11/20/2018
CENTER FOR SUCCESS & INDEPENDENCE Residential Servc                6,816.60 11/20/2018
CEN-TEX UNIFORM SALES INC Clothing                      30.00 11/20/2018
CEN-TEX UNIFORM SALES INC Clothing                   131.90 11/20/2018
CEN-TEX UNIFORM SALES INC Clothing                1,669.17 11/20/2018
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   351.00 11/20/2018
CERBERUS SFR HOLDINGS LP Rent Sub to L'lords                4,089.00 11/20/2018
CHADD S EVANS Prepaid Expenses - T                   170.00 11/20/2018
CHADWELL GROUP LP Professional Service                2,275.00 11/20/2018
CHAMPION ENERGY SERVICES LLC Utility Allowance                        9.00 11/20/2018
CHAP WEST LLC Rent Sub to L'lords                   473.00 11/20/2018
Charles A Boulware Travel                      70.00 11/20/2018
CHARLES BURGESS Counsel Fees - Court                   212.50 11/20/2018
CHARLES JAMES GIBSON Counsel Fees - CPS                   100.00 11/20/2018
CHARLES ROACH Counsel Fees - Court                   100.00 11/20/2018
CHARLES ROACH Counsel Fees - Court                   300.00 11/20/2018
CHARLES ROACH Counsel Fees - Court                   400.00 11/20/2018
CHARLES T BEAVERS Rent Sub to L'lords                   435.00 11/20/2018
CHARLES T BEAVERS Rent Sub to L'lords                   703.00 11/20/2018
CHARLES W KEENAN Psych Exams/Testimon                4,000.00 11/20/2018
CHARLIE NICKERSON Rent Sub to L'lords                   701.00 11/20/2018
CHARLOTTE STAPLES Counsel Fees - CPS                   150.00 11/20/2018
CHARM-TEX Personal Hygiene                      84.00 11/20/2018
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                1,457.00 11/20/2018
CHEM AQUA Air Conditioning Mai                   183.33 11/20/2018
CHEM AQUA Air Conditioning Mai                1,021.12 11/20/2018
CHERYL GROUNDS Rent Sub to L'lords                2,573.00 11/20/2018
Cheryl L Bennett-Wright Education                      70.00 11/20/2018
CHICORY COURT XV LP Rental Assistance                   856.79 11/20/2018
CHICORY COURT XV LP Rent Subsidy to Land                   957.00 11/20/2018
CHIEM THI NGUYEN Rent Sub to L'lords                   623.00 11/20/2018
CHRISTAL VISION INC Software Maintenance                   400.00 11/20/2018
CHRISTIAN YEE Rent Sub to L'lords                   380.00 11/20/2018
Christie D Smith Education                   170.00 11/20/2018
CHRISTINA VO Rent Sub to L'lords                1,233.00 11/20/2018
CHRISTINA WONG Rent Sub to L'lords                1,849.00 11/20/2018
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   643.00 11/20/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   617.50 11/20/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   780.00 11/20/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                1,190.00 11/20/2018
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                   609.00 11/20/2018
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                3,800.00 11/20/2018
CINDY LE Rent Sub to L'lords                3,242.00 11/20/2018
CIRRO ENERGY Utility Assistance                   158.71 11/20/2018
CIRRO ENERGY Utility Allowance                   202.00 11/20/2018
CITIBANK Education                   290.19 11/20/2018
CITIBANK Education                   399.19 11/20/2018
CITIBANK Education                   479.19 11/20/2018
CITIBANK Prepaid Expenses - T                   655.54 11/20/2018
CITIBANK Travel                   656.38 11/20/2018
CITIBANK Travel                   935.29 11/20/2018
CITIBANK Travel                1,821.37 11/20/2018
CITIBANK Witness Travel                6,376.05 11/20/2018
CITY OF BEDFORD Utility Assistance                      63.38 11/20/2018
CITY OF FOREST HILL UTILITIES Utility Assistance                      80.18 11/20/2018
CITY OF FORT WORTH Building Maintenance                   136.00 11/20/2018
CITY OF FORT WORTH Health Ctr Contracts              11,000.00 11/20/2018
CITY OF FORT WORTH County Projects            411,765.44 11/20/2018
CITY OF HALTOM CITY Utility Assistance                      54.32 11/20/2018
CITY OF HASLET Damage Claims                1,655.00 11/20/2018
CITY OF LAKE WORTH Building Maintenance                      35.00 11/20/2018
CITY OF MESQUITE Port Admin Fee Expen                      43.99 11/20/2018
CITY OF MESQUITE Port HAP Port-out                1,740.00 11/20/2018
CJ INVESTIGATIONS & SECURITY LLC Investigative                   496.87 11/20/2018
CJ INVESTIGATIONS & SECURITY LLC Investigative                   955.21 11/20/2018
CJ INVESTIGATIONS & SECURITY LLC Investigative                1,408.67 11/20/2018
CLASSIC DESIGNED HOMES LLC Rent Sub to L'lords                   676.00 11/20/2018
CLASSIC LOCATORS INC Rent Sub to L'lords                2,252.00 11/20/2018
CLEARVIEW ELECTRIC INC Utility Allowance                      35.00 11/20/2018
CLEARVIEW ELECTRIC INC Utility Assistance                   100.24 11/20/2018
CLEMENTE DE LA CRUZ Counsel Fees - Court                   268.75 11/20/2018
CLIFFORD L BRONSON Counsel Fees - CPS                   100.00 11/20/2018
CLIFFORD L BRONSON Counsel Fees - CPS                   725.00 11/20/2018
CLIFFORD L BRONSON Counsel Fees - CPS                7,850.00 11/20/2018
CLIVE LYNCH Rent Sub to L'lords                   950.00 11/20/2018
CLIVE LYNCH Rent Sub to L'lords                2,051.00 11/20/2018
CLOVIS R MCWILLIAMS Rent Sub to L'lords                   430.00 11/20/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   568.00 11/20/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,470.00 11/20/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords              12,002.00 11/20/2018
COBBLE HILLS APARTMENTS LTD Rent Sub to L'lords                   753.00 11/20/2018
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,929.00 11/20/2018
CODIE HARBISON Witness Travel                   114.57 11/20/2018
COLE JENNINGS BRYAN Counsel Fees - Court                   402.50 11/20/2018
COLLEYVILLE 3809 LLC Prepaid - Rent                2,503.08 11/20/2018
COLLINS WINDOW CLEANING Building Maintenance                   500.00 11/20/2018
COLLINS WINDOW CLEANING Building Maintenance                3,975.00 11/20/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                      70.00 11/20/2018
COMMERCIAL RECORDER Advertis/Leg Notice                        6.75 11/20/2018
COMMERCIAL RECORDER Estray Livestock                      86.00 11/20/2018
COMMERCIAL RECORDER Advertising / Legal                      99.50 11/20/2018
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   998.00 11/20/2018
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,937.00 11/20/2018
CONNIE HARRIS GILFEATHER Reporter's Records (                2,828.00 11/20/2018
CONSERVICE LLC Utility Allowance                      73.00 11/20/2018
CONSTANT CONTACT INC Subscriptions                   480.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 11/20/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   700.00 11/20/2018
CORINNE GONZALEZ Rent Sub to L'lords                   414.00 11/20/2018
CORLEY CONSULTING LLC Professional Service                4,100.00 11/20/2018
CORSICANA ARB LTD Rent Sub to L'lords                   626.00 11/20/2018
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   430.00 11/20/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords                   626.00 11/20/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords                3,989.00 11/20/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords              13,012.00 11/20/2018
COTTONWOOD PARK VILLAGE LTD HAP Reimb Port-in                1,020.00 11/20/2018
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                  (239.36) 11/20/2018
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                   846.92 11/20/2018
COVER TEK INC Employee Physicals                   883.50 11/20/2018
COVER TEK INC Professional Service                1,252.50 11/20/2018
CPH ASSOCIATES LTD Rental Assistance                   918.00 11/20/2018
CPH ASSOCIATES LTD Rent Sub to L'lords                5,091.00 11/20/2018
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                   841.00 11/20/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                1,912.50 11/20/2018
Craig S Driskell Travel                      70.00 11/20/2018
CRIUS ENERGY CORPORATION Utility Allowance                      58.00 11/20/2018
CROSS PROPERTIES Rent Sub to L'lords                   559.00 11/20/2018
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                1,684.00 11/20/2018
CTN PROPERTIES INC Rent Sub to L'lords                   981.00 11/20/2018
CUMMINS-ALLISON CORP Equipment Maintenanc                5,872.00 11/20/2018
CURTIS L FORTINBERRY Counsel Fees - Court                   212.50 11/20/2018
CURTIS L FORTINBERRY Counsel Fees - Court                3,825.00 11/20/2018
CYNTHIA A FITCH Counsel Fees - CPS                   250.00 11/20/2018
CYNTHIA A JONES Rent Sub to L'lords                   900.00 11/20/2018
Cynthia L Titcomb Education                   426.80 11/20/2018
CYNTHIA L UPTON Rent Sub to L'lords                   596.00 11/20/2018
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   174.00 11/20/2018
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   242.00 11/20/2018
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   709.00 11/20/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,187.20 11/20/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,734.18 11/20/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              15,319.26 11/20/2018
DALE A BALLARD Rent Sub to L'lords                   113.00 11/20/2018
DALLAS BUSINESS JOURNAL Subscriptions                   115.00 11/20/2018
DALLAS HOUSING AUTHORITY Port Admin Fee Expen                   134.28 11/20/2018
DALLAS HOUSING AUTHORITY Port HAP Port-out                5,882.00 11/20/2018
DALVEST Rent Sub to L'lords                   737.00 11/20/2018
DANA A DUFFEY Counsel Fees - CPS                   200.00 11/20/2018
DANA PONDT Rent Sub to L'lords                   850.00 11/20/2018
DANA PONDT HAP Reimb Port-in                   850.00 11/20/2018
DANA PONDT Rent Sub to L'lords                   855.00 11/20/2018
DANGER ZONE PROPERTIES LLC Rent Sub to L'lords                   582.00 11/20/2018
DANIEL G CLEVELAND Counsel Fees - Court                   275.00 11/20/2018
DANIEL G CLEVELAND Counsel Fees - Court                   787.50 11/20/2018
DANIEL HERNANDEZ Counsel Fees - Court                   545.00 11/20/2018
DANIEL L HALE Rent Sub to L'lords                1,836.00 11/20/2018
Daniel Taylor Travel-Taxable Meals                      16.00 11/20/2018
Daniel Taylor Education                      20.17 11/20/2018
DANNY D PITZER Counsel Fees - Court                   846.25 11/20/2018
DARCY NILES DENO Counsel Fees - CPS                6,640.00 11/20/2018
Darren N May Travel                   298.90 11/20/2018
DAVID B CANINGTON Rent Sub to L'lords                1,097.00 11/20/2018
DAVID BAYS Counsel Fees - Court                   600.00 11/20/2018
DAVID BAYS Counsel Fees - Court                1,050.00 11/20/2018
DAVID DANIELS Rent Sub to L'lords                   799.00 11/20/2018
DAVID L ELLIS Rent Sub to L'lords                   605.00 11/20/2018
DAVID L MARLOW Investigative                   487.50 11/20/2018
DAVID LAGAT Rent Sub to L'lords                1,729.00 11/20/2018
DAVID PALMER Counsel Fees - Court                   100.00 11/20/2018
DAVID PALMER Counsel Fees - Court                   261.20 11/20/2018
DAVID VILLAVICENCIO Rent Sub to L'lords                   595.00 11/20/2018
DAVIN THURMOND Rent Sub to L'lords                   750.00 11/20/2018
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   589.00 11/20/2018
DCP 2324 RIDGMAR PLAZA LLC HAP Reimb Port-in                   927.00 11/20/2018
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   970.00 11/20/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   461.00 11/20/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                1,502.00 11/20/2018
DCP CROSSING LLC Rent Sub to L'lords                   359.00 11/20/2018
DCP CROSSING LLC Rent Sub to L'lords                1,801.00 11/20/2018
DCP CROSSING LLC Rent Sub to L'lords                1,931.00 11/20/2018
DCS INFORMATION SYSTEMS Subscriptions                   102.00 11/20/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   211.00 11/20/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   735.00 11/20/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              15,136.00 11/20/2018
DDM CONSTRUCTION CORPORATION Non-Track Const/Bldg              22,436.00 11/20/2018
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   973.00 11/20/2018
DEAN MIYAZONO Counsel Fees - Court                   607.50 11/20/2018
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   100.00 11/20/2018
DEBORAH L MOORE-GILL Medical Services                   275.00 11/20/2018
DECASAS PROPERTIES LLC Rent Sub to L'lords                   799.00 11/20/2018
DECATUR ANGLE LTD Rent Sub to L'lords                3,489.00 11/20/2018
DECATUR ANGLE LTD Rent Sub to L'lords                6,363.00 11/20/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   553.00 11/20/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   726.00 11/20/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                4,460.00 11/20/2018
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   312.00 11/20/2018
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   632.00 11/20/2018
DELARIO KIZZEE Rent Sub to L'lords                   736.00 11/20/2018
DELTA DENTAL INSURANCE COMPANY Dental Administratio                1,576.96 11/20/2018
DELTA DENTAL INSURANCE COMPANY Dental Administratio                5,864.96 11/20/2018
DELTHAREAN HAMILTON Rent Sub to L'lords                   198.00 11/20/2018
DENNIS SERVICES LLC Building Maintenance                   233.75 11/20/2018
DENNIS SERVICES LLC Building Maintenance                1,442.18 11/20/2018
DENNIS SERVICES LLC Building Maintenance                7,130.00 11/20/2018
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      87.98 11/20/2018
DENTON HOUSING AUTHORITY Port HAP Port-out                3,418.00 11/20/2018
DEPOSITION SOLUTIONS LLC Professional Service                   215.72 11/20/2018
DEREK BROWN Counsel Fees - Court                   437.50 11/20/2018
DESARAY R MUMA Counsel Fees - CPS                   100.00 11/20/2018
DESIRAE CRUZ Rent Sub to L'lords                   588.00 11/20/2018
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   475.00 11/20/2018
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                   100.00 11/20/2018
DFW COMMUNICATIONS INC Parts and Supplies                   129.00 11/20/2018
DFW COMMUNICATIONS INC Field Equipment & Su                2,952.00 11/20/2018
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,500.00 11/20/2018
DFW PROPERTIES LLC Rent Sub to L'lords                   641.00 11/20/2018
DFW PROPERTIES LLC Rent Sub to L'lords                2,180.00 11/20/2018
DFW R20 LLC Rent Sub to L'lords                2,736.00 11/20/2018
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                   950.00 11/20/2018
DIANE V SELLECK Rent Sub to L'lords                   815.00 11/20/2018
DIDRAIL JENNINGS Rent Sub to L'lords                2,051.00 11/20/2018
DIEN NGUYEN Rent Sub to L'lords                1,397.00 11/20/2018
DINH NGUYEN Rent Sub to L'lords                   578.00 11/20/2018
DIRECT ENERGY LP Utility Assistance                      84.55 11/20/2018
DIRECT ENERGY LP Utility Allowance                      88.00 11/20/2018
DIRECT ENERGY LP Utility Assistance                   130.14 11/20/2018
DIRECT ENERGY LP Utility Allowance                   288.00 11/20/2018
DIRECT ENERGY LP Utility Assistance                   493.56 11/20/2018
DIRECT ENERGY LP Utility Allowance                   664.00 11/20/2018
DIRECTV INC Subscriptions                      46.21 11/20/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   204.30 11/20/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   742.23 11/20/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   999.00 11/20/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                2,800.00 11/20/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                4,493.70 11/20/2018
DJ NES LLC Rent Sub to L'lords                   586.00 11/20/2018
DJ NES LLC Rent Sub to L'lords                1,008.00 11/20/2018
DOMINIC A BAUMAN Counsel Fees - Court                   250.00 11/20/2018
DON BODENHAMER Counsel Fees - Court                   182.50 11/20/2018
DON BODENHAMER Counsel Fees - Court                   495.00 11/20/2018
DON C TILLMAN Rent Sub to L'lords                   923.00 11/20/2018
DON HASE LAW PLLC Counsel Fees - Court                   318.75 11/20/2018
DON R BUMPUS Rent Sub to L'lords                   185.00 11/20/2018
Donald E Baker Transportation                      70.00 11/20/2018
DONALD H TAYLOR Rent Sub to L'lords                   850.00 11/20/2018
DONG THANH BUI Rent Sub to L'lords                   341.00 11/20/2018
DOROTHY BROWN Certified Copies/Tra                      28.50 11/20/2018
DOUBLE D CONTRACTING LLC Rehab/Preserve Act              20,935.00 11/20/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   120.32 11/20/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   258.08 11/20/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   399.07 11/20/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   500.00 11/20/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   500.00 11/20/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   681.11 11/20/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   840.00 11/20/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                1,055.00 11/20/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                1,485.00 11/20/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                2,600.00 11/20/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                4,000.00 11/20/2018
DREAM RANCH LLC Supplies                      58.00 11/20/2018
DREAM RANCH LLC Computer Supplies                      61.10 11/20/2018
DREAM RANCH LLC Supplies                   184.00 11/20/2018
DREW T JACKSON COACHING, SPEAKING Education                   149.00 11/20/2018
DREW T JACKSON COACHING, SPEAKING Education                   149.00 11/20/2018
DSI-HGA LLC Rent Sub to L'lords                6,476.00 11/20/2018
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                   636.00 11/20/2018
DU T PHAM Rent Sub to L'lords                   331.00 11/20/2018
DUKE AND SONS INCORPORATED Rent Sub to L'lords                   926.00 11/20/2018
DUNG Q TRAN HAP Reimb Port-in                   907.00 11/20/2018
DUNG Q TRAN Rent Sub to L'lords                3,120.00 11/20/2018
DW REALTY INC Rent Sub to L'lords                1,477.00 11/20/2018
DYNATEN CORPORATION Professional Service              17,620.00 11/20/2018
E STEVE MONTGOMERY Rent Sub to L'lords                1,999.00 11/20/2018
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                      60.00 11/20/2018
EARL E BATES JR Counsel Fees - Court                   175.00 11/20/2018
EARL E BATES JR Counsel Fees - Court                   175.00 11/20/2018
EARTHTEK INC Kitchen Maintenance                5,250.00 11/20/2018
EASTERN LABORATORY SERVICES LTD Lab Supplies                   670.00 11/20/2018
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                5,636.00 11/20/2018
ED FASKE Rent Sub to L'lords                   623.00 11/20/2018
EDDIE STEGGER Rent Sub to L'lords                1,010.00 11/20/2018
EDWARD BROOKS Rent Sub to L'lords                   598.00 11/20/2018
EDWARD BROOKS Rent Sub to L'lords                1,080.00 11/20/2018
EDWARD G JONES Counsel Fees - Court                   607.50 11/20/2018
EDWARD K HAHN Rent Sub to L'lords                   597.00 11/20/2018
EDWIN YOUNGBLOOD Counsel Fees - CPS                   150.00 11/20/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                1,020.00 11/20/2018
EEC ACQUISITION LLC Kitchen Maintenance                   240.00 11/20/2018
EEC ACQUISITION LLC Kitchen Maintenance                   740.05 11/20/2018
ELDON B MAHON INN OF COURT Education                   264.00 11/20/2018
ELDON B MAHON INN OF COURT Dues                   305.00 11/20/2018
ELEGACY HOMES LLC Rent Sub to L'lords               (1,200.00) 11/20/2018
ELEGACY HOMES LLC Rent Sub to L'lords                   872.00 11/20/2018
ELEGACY HOMES LLC HAP Reimb Port-in                   982.00 11/20/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   450.00 11/20/2018
ELIZABETH OYENIYI Meeting Expenses                   112.50 11/20/2018
ELKE L DANIEL Counsel Fees - CPS                   100.00 11/20/2018
ELLIS ACRES LLC Rent Sub to L'lords                   549.00 11/20/2018
ELOY SEPULVEDA Counsel Fees - Court                   256.25 11/20/2018
ELRASHED M MARAGAN Rent Sub to L'lords                   927.00 11/20/2018
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc              25,344.34 11/20/2018
EMERALD REPORTING SERVICES INC Professional Service                   215.72 11/20/2018
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   119.60 11/20/2018
EMMANUEL N OKAFOR JR Rent Sub to L'lords                   900.00 11/20/2018
EMPIRE PAPER COMPANY Medical Supplies                      15.26 11/20/2018
EMPIRE PAPER COMPANY Supplies                      56.76 11/20/2018
EMPIRE PAPER COMPANY Custodian Supplies                      70.98 11/20/2018
EMPIRE PAPER COMPANY Custodian Supplies                   106.80 11/20/2018
EMPIRE PAPER COMPANY Custodian Supplies                   140.01 11/20/2018
EMPIRE PAPER COMPANY Kitchen Supplies                   202.89 11/20/2018
EMPIRE PAPER COMPANY Custodian Supplies                   212.36 11/20/2018
EMPIRE PAPER COMPANY Custodian Supplies                   320.40 11/20/2018
EMPIRE PAPER COMPANY Custodian Supplies                   502.74 11/20/2018
EMPIRE PAPER COMPANY Custodian Supplies                   534.00 11/20/2018
EMPIRE PAPER COMPANY Custodian Supplies                   837.90 11/20/2018
EMPIRE PAPER COMPANY Custodian Supplies                   854.40 11/20/2018
EMPIRE PAPER COMPANY Custodian Supplies                2,136.00 11/20/2018
EMPIRE PAPER COMPANY Custodian Supplies                5,586.00 11/20/2018
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   809.00 11/20/2018
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   824.00 11/20/2018
ENCON SYSTEMS INC Supplies                      62.00 11/20/2018
ENCON SYSTEMS INC Lab Supplies                      96.75 11/20/2018
ENHANCED LASER PRODUCTS Supplies                      58.00 11/20/2018
ENHANCED LASER PRODUCTS Supplies                      58.00 11/20/2018
ENHANCED LASER PRODUCTS Supplies                      79.00 11/20/2018
ENHANCED LASER PRODUCTS Supplies                      88.00 11/20/2018
ENHANCED LASER PRODUCTS Computer Supplies                   112.00 11/20/2018
ENHANCED LASER PRODUCTS Computer Supplies                   148.00 11/20/2018
ENHANCED LASER PRODUCTS Computer Supplies                   148.00 11/20/2018
ENHANCED LASER PRODUCTS Supplies                   273.00 11/20/2018
ENHANCED LASER PRODUCTS Supplies                   274.00 11/20/2018
ENHANCED LASER PRODUCTS Supplies                1,072.00 11/20/2018
ENHANCED LASER PRODUCTS Supplies                2,128.00 11/20/2018
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   310.00 11/20/2018
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,829.25 11/20/2018
ENTRUST ENERGY INC Utility Allowance                      19.00 11/20/2018
ENTRUST ENERGY INC Utility Assistance                      77.88 11/20/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   162.00 11/20/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   237.50 11/20/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   243.00 11/20/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   380.00 11/20/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   461.00 11/20/2018
ENVIROMATIC SERVICES Air Conditioning Mai                1,108.00 11/20/2018
ENVIROMATIC SERVICES Air Conditioning Mai                1,277.73 11/20/2018
EQUITY TRUST COMPANY CUSTODIAL Rent Sub to L'lords                1,655.00 11/20/2018
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                   356.00 11/20/2018
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                   990.00 11/20/2018
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                1,746.82 11/20/2018
ERIC B SIMMONS Rent Sub to L'lords                1,300.00 11/20/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,130.00 11/20/2018
ERIN CARTER Clothing                   450.00 11/20/2018
ERIN GUTIERREZ Clothing                      53.90 11/20/2018
Erin W Cofer Travel                   118.00 11/20/2018
ERNEST WALKER Rent Sub to L'lords                   312.00 11/20/2018
ESTATE OF JAMES H SHAW Sheriff Bond Collate              28,500.00 11/20/2018
ESTELLE WILSON Rent Sub to L'lords                   113.00 11/20/2018
ESTHER AGUIRRE Rent Sub to L'lords                      51.00 11/20/2018
EULA BROWN Clothing                   107.53 11/20/2018
EULA TANKSLEY Rent Sub to L'lords                   758.00 11/20/2018
EULA TANKSLEY Rent Sub to L'lords                   870.00 11/20/2018
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   846.00 11/20/2018
EVCO PARTNERS LP Building Maintenance                  (132.50) 11/20/2018
EVCO PARTNERS LP Building Maintenance                      12.98 11/20/2018
EVCO PARTNERS LP Safety/Tactical Supp                      38.95 11/20/2018
EVCO PARTNERS LP Air Conditioning Mai                      72.30 11/20/2018
EVCO PARTNERS LP Field Equipment & Su                      74.88 11/20/2018
EVCO PARTNERS LP Estray Livestock                   115.55 11/20/2018
EVCO PARTNERS LP Building Maintenance                   245.82 11/20/2018
EVCO PARTNERS LP Air Conditioning Mai                   288.22 11/20/2018
EVCO PARTNERS LP Building Maintenance                   525.00 11/20/2018
EVCO PARTNERS LP Building Maintenance                   584.52 11/20/2018
EVERETT R ROSS Rent Sub to L'lords                   537.00 11/20/2018
EVERETT ROSS Rental Assistance                   900.00 11/20/2018
EVERYTHING REAL ESTATE LLC Rent Sub to L'lords                   802.00 11/20/2018
EZ PROPERTY LOANS LLC HAP Reimb Port-in                1,290.00 11/20/2018
EZ PROPERTY LOANS LLC Rent Sub to L'lords                1,975.00 11/20/2018
F WAYNE CABANSAG Rent Sub to L'lords                   632.00 11/20/2018
F WAYNE CABANSAG Rent Sub to L'lords                   693.00 11/20/2018
FAASST ALPHA INVESTMENTS LLC Rent Sub to L'lords                2,187.00 11/20/2018
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                      45.00 11/20/2018
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                1,587.00 11/20/2018
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                   644.00 11/20/2018
FBM CONSTRUCTION INC Rent Sub to L'lords                   443.00 11/20/2018
FBM CONSTRUCTION INC Rent Sub to L'lords                   455.00 11/20/2018
FCM PROPERTIES LLC Rent Sub to L'lords                2,135.00 11/20/2018
FEDEX Postage                      21.58 11/20/2018
FEDEX Postage                      57.71 11/20/2018
FEDEX Postage                      90.22 11/20/2018
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   676.36 11/20/2018
FELIPE O CALZADA Interpreter Fees                      75.00 11/20/2018
FELIPE O CALZADA Counsel Fees - CPS                   100.00 11/20/2018
FELIPE O CALZADA Counsel Fees - Court                   173.50 11/20/2018
FELIPE O CALZADA Counsel Fees - Court                   175.00 11/20/2018
FELIPE O CALZADA Counsel Fees - Court                   275.00 11/20/2018
FELIPE O CALZADA Counsel Fees - Juven                   500.00 11/20/2018
FELIPE O CALZADA Counsel Fees - Court                1,012.00 11/20/2018
FELIX GALINDO Rent Sub to L'lords                   429.00 11/20/2018
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   260.00 11/20/2018
FIESTA MART #69 Food/Hygiene Assista                      26.00 11/20/2018
FIKES INFECTION CONTROL INC Building Maintenance                1,870.00 11/20/2018
FIRST CHOICE POWER HAP Reimb Port-in                      72.00 11/20/2018
FIRST CHOICE POWER Utility Allowance                   100.00 11/20/2018
FIRST CHOICE POWER Utility Allowance                   101.00 11/20/2018
FIRST CHOICE POWER Utility Allowance                1,056.00 11/20/2018
FISH FISH & LONG TX Legislative Servi                   809.58 11/20/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                5,076.80 11/20/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            193,946.29 11/20/2018
FKF INVESTMENT GROUP INC Rent Sub to L'lords                1,450.00 11/20/2018
FLEETCOR TECHNOLOGIES INC Fuel                   855.98 11/20/2018
FLEETCOR TECHNOLOGIES INC Fuel                1,365.72 11/20/2018
FOODLAND MARKETS Other Payable                      26.00 11/20/2018
FOREST RIDGE FUNERAL HOME INC County Burials                   495.00 11/20/2018
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                2,738.40 11/20/2018
FORT DEARBORN LIFE INSURANCE CO Spousal Optional Ter                3,253.33 11/20/2018
FORT DEARBORN LIFE INSURANCE CO Basic Life              28,958.25 11/20/2018
FORT DEARBORN LIFE INSURANCE CO Optional Term              59,324.48 11/20/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   351.00 11/20/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   616.00 11/20/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,084.00 11/20/2018
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                2,203.00 11/20/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,914.00 11/20/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,244.00 11/20/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                5,906.00 11/20/2018
FORT WORTH CASH REGISTER INC Equipment Maintenanc                   152.00 11/20/2018
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                      56.55 11/20/2018
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                   213.60 11/20/2018
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                3,064.84 11/20/2018
FORT WORTH SHAVER & APPLIANCE Personal Hygiene                   671.81 11/20/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                      60.00 11/20/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   200.00 11/20/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                2,250.00 11/20/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                2,625.00 11/20/2018
FORT WORTH WATER DEPARTMENT Water                      46.28 11/20/2018
FORT WORTH WATER DEPARTMENT Water                   108.00 11/20/2018
FORT WORTH WATER DEPARTMENT Water                   109.77 11/20/2018
FORT WORTH WATER DEPARTMENT Water                   118.80 11/20/2018
FORT WORTH WATER DEPARTMENT Water                   131.74 11/20/2018
FORT WORTH WATER DEPARTMENT Water                   162.00 11/20/2018
FORT WORTH WATER DEPARTMENT Water                   218.18 11/20/2018
FORT WORTH WATER DEPARTMENT Water                   237.60 11/20/2018
FORT WORTH WATER DEPARTMENT Water                   280.80 11/20/2018
FORT WORTH WATER DEPARTMENT Water                   324.00 11/20/2018
FORT WORTH WATER DEPARTMENT Water                   333.02 11/20/2018
FORT WORTH WATER DEPARTMENT Water                   371.66 11/20/2018
FORT WORTH WATER DEPARTMENT Water                   437.40 11/20/2018
FORT WORTH WATER DEPARTMENT Water                   470.68 11/20/2018
FORT WORTH WATER DEPARTMENT Water                   527.46 11/20/2018
FORT WORTH WATER DEPARTMENT Water                   594.00 11/20/2018
FORT WORTH WATER DEPARTMENT Water                   622.03 11/20/2018
FORT WORTH WATER DEPARTMENT Water                1,222.72 11/20/2018
FORT WORTH WATER DEPARTMENT Utility Assistance                1,232.43 11/20/2018
FORT WORTH WATER DEPARTMENT Water                1,533.60 11/20/2018
FORT WORTH WATER DEPARTMENT Water                1,602.52 11/20/2018
FORT WORTH WATER DEPARTMENT Water                2,423.73 11/20/2018
FORT WORTH WATER DEPARTMENT Water                2,457.77 11/20/2018
FORT WORTH WATER DEPARTMENT Water                3,240.00 11/20/2018
FORT WORTH WATER DEPARTMENT Water                4,892.85 11/20/2018
FORT WORTH WATER DEPARTMENT Water                7,661.97 11/20/2018
FOSSIL RIDGE II LP Rent Sub to L'lords                4,426.00 11/20/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,385.00 11/20/2018
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                1,622.00 11/20/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                9,349.00 11/20/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                   370.00 11/20/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                3,097.00 11/20/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                4,680.00 11/20/2018
Francis J Richards Education                   448.30 11/20/2018
FRANCISCO RIOS Rent Sub to L'lords                   357.00 11/20/2018
FRANK ADLER Counsel Fees - CPS                   100.00 11/20/2018
FRANK ADLER Counsel Fees - Juven                   500.00 11/20/2018
FRANK RILEY Rent Sub to L'lords                1,200.00 11/20/2018
FRANK W NEAL & ASSOC INC Professional Service                1,190.00 11/20/2018
FRED DAVID HOWEY Counsel Fees - Juven                   100.00 11/20/2018
FRED LEE CUMMINGS Counsel Fees - Court                   900.00 11/20/2018
FRED QUATRO Rent Sub to L'lords                   792.00 11/20/2018
FREDERICK ANDRESEN Rent Sub to L'lords                   403.00 11/20/2018
FREDRIKA L SAMPSON Rent Sub to L'lords                   648.00 11/20/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   224.78 11/20/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   224.78 11/20/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   337.17 11/20/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   412.02 11/20/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   449.56 11/20/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   526.04 11/20/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   577.68 11/20/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                1,181.10 11/20/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                1,185.31 11/20/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                1,698.03 11/20/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                1,878.25 11/20/2018
FRESHMINT PROPERTIES I LLC Rent Sub to L'lords                1,148.00 11/20/2018
FRONTIER UTILITIES INC Utility Allowance                   122.00 11/20/2018
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                2,024.00 11/20/2018
FUGRO CONSULTANTS INC Professional Service                1,393.00 11/20/2018
FULGHAM LAW FIRM PC Counsel Fees - Court                   437.50 11/20/2018
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                3,496.00 11/20/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                   549.00 11/20/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                   569.00 11/20/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                   578.00 11/20/2018
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                3,125.00 11/20/2018
FW SPRINGS LP Rent Sub to L'lords                   525.00 11/20/2018
FW SPRINGS LP Rent Sub to L'lords                7,508.00 11/20/2018
G ANDREW PLATT Counsel Fees - Court                   118.75 11/20/2018
G ANDREW PLATT Counsel Fees - Court                   375.00 11/20/2018
G ANDREW PLATT Counsel Fees - Court                1,075.00 11/20/2018
G2 ALTA MESA LLC Rent Sub to L'lords                   444.00 11/20/2018
G2 ALTA MESA LLC Rent Sub to L'lords                6,982.00 11/20/2018
GABRIEL & CATHINA ROSAS Clothing                   200.00 11/20/2018
GAIK SUAN CHUA-THOMAS Rent Sub to L'lords                   926.00 11/20/2018
GALLS LLC / QUARTERMASTER LLC Clothing                   185.98 11/20/2018
GALLS LLC / QUARTERMASTER LLC Safety/Tactical Supp                   269.10 11/20/2018
GARLAN HOLDEN Rent Sub to L'lords                   412.00 11/20/2018
GARRETT JAMES MINO Rent Sub to L'lords                      98.00 11/20/2018
GARRY TEAGUE Witness Travel                      76.41 11/20/2018
GARTNER INC Subscriptions            115,758.19 11/20/2018
GARY M GILES Rent Sub to L'lords                   654.00 11/20/2018
GDF CORPORATION Rent Sub to L'lords                   850.00 11/20/2018
GEM JONES Rent Sub to L'lords                1,178.00 11/20/2018
GENERAL DATATECH LP Non-Tracked Equipmen                8,350.88 11/20/2018
GENVAL INC Rent Sub to L'lords                   640.00 11/20/2018
GEOFFREY TAIT Investigative                   500.00 11/20/2018
GEOFFREY TAIT Investigative                   500.00 11/20/2018
GEORGE ALAN STEELE Counsel Fees - Court                   487.50 11/20/2018
GEORGE B MACKEY Counsel Fees - Court                   730.00 11/20/2018
GEORGE CANNATA Meeting Expenses                   150.67 11/20/2018
GERALD TOMPKINS Rent Sub to L'lords                   504.00 11/20/2018
GERRY C HAIGHT Rent Sub to L'lords                   544.00 11/20/2018
GERRY LYNN INC Rent Sub to L'lords                   569.00 11/20/2018
GERRY LYNN INC Rent Sub to L'lords                   852.00 11/20/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                   175.00 11/20/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                1,723.88 11/20/2018
GINA ESCAJEDA Witness Travel                   406.83 11/20/2018
GLAXOSMITHKLINE (GSK) Medical Supplies                   695.40 11/20/2018
GLAXOSMITHKLINE (GSK) Medical Supplies                1,204.50 11/20/2018
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                   381.00 11/20/2018
GLENNELL S WEST Rent Sub to L'lords                1,300.00 11/20/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                   597.00 11/20/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                   627.00 11/20/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                1,662.00 11/20/2018
GOMEL VISTANA LLC HAP Reimb Port-in                  (797.00) 11/20/2018
GOMEL VISTANA LLC Rent Sub to L'lords                   495.00 11/20/2018
GOMEL VISTANA LLC Rent Sub to L'lords                   503.00 11/20/2018
GOMEL VISTANA LLC Rent Sub to L'lords                   601.00 11/20/2018
GOMEL VISTANA LLC Rent Subsidy to Land                   860.70 11/20/2018
GOMEL VISTANA LLC Rent Sub to L'lords                3,778.00 11/20/2018
GOMEZ FLOOR COVERING INC Professional Service                8,562.80 11/20/2018
GORDON K GHEEN Rent Sub to L'lords                   546.00 11/20/2018
GORDON T ARMSTRONG Rent Sub to L'lords                   374.00 11/20/2018
GORDON-DARBY INC Subscriptions                        5.04 11/20/2018
GOVERNMENTJOBS.COM INC Software Maintenance              19,261.00 11/20/2018
GRACELAND STAR LLC Rent Sub to L'lords                7,422.00 11/20/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   615.86 11/20/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              11,834.00 11/20/2018
GRAPEVINE CHAMBER OF COMMERCE Subscriptions                      50.00 11/20/2018
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                      40.00 11/20/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      57.00 11/20/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      68.00 11/20/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   169.00 11/20/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   278.37 11/20/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   470.00 11/20/2018
GREEN STONE LLC Rent Sub to L'lords                1,495.00 11/20/2018
GREENWOOD MOUNT OLIVET COMPANY Other Payable                   200.00 11/20/2018
GREENWOOD MOUNT OLIVET COMPANY County Burials                   245.00 11/20/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                1,800.00 11/20/2018
GTS TECHNOLOGY SOLUTIONS INC Professional Service                9,125.00 11/20/2018
GUILD MORTGAGE COMPANY Rent Sub to L'lords                1,934.00 11/20/2018
GUS BRAZEAL Rent Sub to L'lords                1,472.00 11/20/2018
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   427.00 11/20/2018
GXP PARTNERS LLC Non-Track Equipment              21,437.50 11/20/2018
HA VAN NGUYEN Rent Sub to L'lords                1,049.00 11/20/2018
HA VAN NGUYEN Rent Sub to L'lords                2,205.00 11/20/2018
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   535.23 11/20/2018
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,077.60 11/20/2018
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,077.60 11/20/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   100.00 11/20/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   300.00 11/20/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   900.00 11/20/2018
HAMILTON CONSULTING LLC Rent Sub to L'lords                   869.00 11/20/2018
HANG NGUYEN Rent Sub to L'lords                   635.00 11/20/2018
HANG NGUYEN Rent Sub to L'lords                   792.00 11/20/2018
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   555.00 11/20/2018
HAO WEI HSU Rent Sub to L'lords                1,293.00 11/20/2018
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,111.00 11/20/2018
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                2,576.00 11/20/2018
HARAF REAL ESTATE LLC Rent Sub to L'lords                   258.00 11/20/2018
HARDY DIAGNOSTICS Lab Supplies                      69.33 11/20/2018
HARDY DIAGNOSTICS Lab Supplies                   109.73 11/20/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   458.00 11/20/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   830.00 11/20/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                2,770.00 11/20/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   237.50 11/20/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   275.00 11/20/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   342.50 11/20/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   530.00 11/20/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   700.00 11/20/2018
HARMONY M SCHUERMAN Counsel Fees - Court                1,030.00 11/20/2018
HAROLD V JOHNSON Counsel Fees - Court                   592.50 11/20/2018
HAROLD V JOHNSON Counsel Fees - Court                   615.00 11/20/2018
HAROLD V JOHNSON Counsel Fees - Court                   655.00 11/20/2018
HAROLD V JOHNSON Counsel Fees - Court                   865.00 11/20/2018
HARRY HARRIS III Counsel Fees - Court                   100.00 11/20/2018
HARRY HARRIS III Counsel Fees - Court                   100.00 11/20/2018
HARRY SWEETSER Rent Sub to L'lords                   394.00 11/20/2018
HART INTERCIVIC INC Hardware Maintenance            309,844.00 11/20/2018
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   435.00 11/20/2018
HAU YIN HOWIN CHAN Rent Sub to L'lords                1,314.00 11/20/2018
HAYNES-HUMPHREY A JOINT VENTURE Professional Service              72,408.05 11/20/2018
HCP-GWL HOLDINGS LLC Equipment Maintenanc                5,551.07 11/20/2018
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   434.00 11/20/2018
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                   644.00 11/20/2018
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   666.00 11/20/2018
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              14,056.00 11/20/2018
HEATHER VILLAGE LLC Rent Sub to L'lords                   740.00 11/20/2018
HEER S RAJPUROHIT Rent Sub to L'lords                   981.00 11/20/2018
HEIDELBERG USA INC Equipment Maintenanc                1,790.00 11/20/2018
HEMPHILL SAMARITAN LP Rent Sub to L'lords                   435.00 11/20/2018
HEMPHILL SAMARITAN LP Rent Sub to L'lords                4,199.00 11/20/2018
HENDERSON R PALMER Rent Sub to L'lords                1,076.00 11/20/2018
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   370.00 11/20/2018
HENRY J CLARK JR Counsel Fees - Court                   227.50 11/20/2018
HENRY J CLARK JR Counsel Fees - Court                   290.00 11/20/2018
HENRY J CLARK JR Counsel Fees - Court                   547.50 11/20/2018
HENRY SCHEIN Lab Supplies                3,547.70 11/20/2018
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   380.00 11/20/2018
HERRETH LAW PLLC Counsel Fees - Court                   206.25 11/20/2018
HH NORWOOD Rent Subsidy to Land                1,195.00 11/20/2018
HIXLO LTD Rent Sub to L'lords                   585.00 11/20/2018
HK LEASING LLC Rent Sub to L'lords                   495.00 11/20/2018
HM TRAVEL LLC Rent Sub to L'lords                   877.00 11/20/2018
HNQP LLC Prepaid - Rent                3,000.00 11/20/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,278.00 11/20/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,036.00 11/20/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords              10,513.00 11/20/2018
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   789.00 11/20/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                   673.00 11/20/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,095.00 11/20/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                8,231.00 11/20/2018
HOLT CAT Parts and Supplies                   438.32 11/20/2018
HOLT CAT Parts and Supplies                   580.96 11/20/2018
HOLT CAT Parts and Supplies                   660.96 11/20/2018
HOLT CAT Parts and Supplies                2,697.36 11/20/2018
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   542.00 11/20/2018
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   789.00 11/20/2018
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                8,939.00 11/20/2018
HONGYAN SUN Rent Sub to L'lords                1,773.00 11/20/2018
HOPPES & CUTRER LLC Counsel Fees - CPS                   100.00 11/20/2018
HOSPITALITY MANAGEMENT ADVISORS INC Travel                   144.48 11/20/2018
HOSPITALITY MANAGEMENT ADVISORS INC Travel                   144.48 11/20/2018
HOSPITALITY MANAGEMENT ADVISORS INC Travel                   144.48 11/20/2018
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      43.99 11/20/2018
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   772.00 11/20/2018
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                      43.99 11/20/2018
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                   753.00 11/20/2018
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      43.99 11/20/2018
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                1,200.00 11/20/2018
HOUSING CHANNEL HAP Reimb Port-in                   233.00 11/20/2018
HOUSING CHANNEL Rent Sub to L'lords                   434.00 11/20/2018
HOUSING CHANNEL Rent Sub to L'lords                   504.00 11/20/2018
HOUSING CHANNEL Rent Sub to L'lords                   505.00 11/20/2018
HOUSING CHANNEL Rent Sub to L'lords                2,752.00 11/20/2018
HOWARD M WEEMPE Rent Sub to L'lords                   531.00 11/20/2018
HUDSON HENLEY Rent Sub to L'lords                1,000.00 11/20/2018
HUGHES LAW CENTER PC Counsel Fees - CPS                   100.00 11/20/2018
HUNG ENTERPRISES INC Rent Sub to L'lords                1,003.00 11/20/2018
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                   994.00 11/20/2018
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                7,016.00 11/20/2018
ICS JAIL SUPPLIES INC Personal Hygiene                   100.80 11/20/2018
ICS POST LLC Rent Sub to L'lords                   632.00 11/20/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                      70.00 11/20/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                   140.00 11/20/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                   280.00 11/20/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                   337.85 11/20/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                   372.00 11/20/2018
IDEAL PEST CONTROL LLC Non-Tracked Construc                3,650.00 11/20/2018
IMPACT FIRE SERVICES LLC Building Maintenance                   521.50 11/20/2018
IMPACT PROMOTIONAL SERVICES INC Clothing                   253.34 11/20/2018
INFINITE ELECTRIC LLC Utility Allowance                      56.00 11/20/2018
INTEGRATED ACCESS SYSTEMS Building Maintenance                      56.25 11/20/2018
INTEGRATED ACCESS SYSTEMS Building Maintenance                   164.00 11/20/2018
INTEGRATED ACCESS SYSTEMS Professional Service                   679.01 11/20/2018
INTEGRATED ACCESS SYSTEMS Professional Service                1,152.28 11/20/2018
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc              10,083.34 11/20/2018
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc              30,250.02 11/20/2018
INTEGRATED DNA TECHNOLOGIES Lab Supplies                   533.00 11/20/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 11/20/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 11/20/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 11/20/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 11/20/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 11/20/2018
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      19.95 11/20/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 11/20/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      75.00 11/20/2018
IRAM TANVEER MIAN Rent Sub to L'lords                   458.00 11/20/2018
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                   370.00 11/20/2018
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                   802.00 11/20/2018
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords              16,638.00 11/20/2018
IRVING BRITAIN WAY LP Rent Sub to L'lords                   598.00 11/20/2018
IRVING HOLDINGS INC Transportation                   409.00 11/20/2018
IRVING HOLDINGS INC Transportation                1,965.10 11/20/2018
J B TURNER Rent Sub to L'lords                   334.00 11/20/2018
J LOCKWOOD HOLDINGS LLC HAP Reimb Port-in                  (100.00) 11/20/2018
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                   368.00 11/20/2018
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                1,144.00 11/20/2018
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                3,384.00 11/20/2018
J ROLAND JETER PC Counsel Fees - Court                   180.00 11/20/2018
J STEVEN BUSH Counsel Fees - Court                   422.50 11/20/2018
J STEVEN BUSH Counsel Fees - Court                   915.00 11/20/2018
J STEVEN BUSH Counsel Fees - Court                1,850.00 11/20/2018
J STEVEN BUSH Counsel Fees - Court                3,060.00 11/20/2018
JACK G DUFFY JR Counsel Fees - Court                   562.50 11/20/2018
JACK G DUFFY JR Counsel Fees - Court                   712.50 11/20/2018
JACK G DUFFY JR Counsel Fees - Court                1,200.00 11/20/2018
JACK HENSON JR Rent Sub to L'lords                   989.00 11/20/2018
JACK'S RV PARK INC Rent Sub to L'lords                   801.00 11/20/2018
JACQUES SALIBA Rent Sub to L'lords                1,112.00 11/20/2018
JAMES D HUMPHRIES Rent Sub to L'lords                   720.00 11/20/2018
JAMES D RENFORTH II Counsel Fees - Court                   150.00 11/20/2018
JAMES D RENFORTH II Counsel Fees - Court                   305.00 11/20/2018
JAMES D RENFORTH II Counsel Fees - Court                   750.00 11/20/2018
JAMES D RENFORTH II Counsel Fees - Court                1,490.00 11/20/2018
JAMES D RENFORTH II Counsel Fees - Court                2,510.00 11/20/2018
JAMES D RENFORTH II Counsel Fees - Court                2,740.00 11/20/2018
JAMES E FOWLER Rent Sub to L'lords                   620.00 11/20/2018
JAMES E MAY Rent Sub to L'lords                2,041.00 11/20/2018
JAMES G GRAHAM Counsel Fees - Court                   370.00 11/20/2018
JAMES KINDER REAL ESTATE LTD Rent Sub to L'lords                   402.00 11/20/2018
JAMES M MULROY Rent Sub to L'lords                   585.00 11/20/2018
JAMES MCNEILL Rent Sub to L'lords                   464.00 11/20/2018
JAMES MELVIN TEMPLE Rent Sub to L'lords                      86.00 11/20/2018
JAMES R ESTERS SR Rent Sub to L'lords                1,364.00 11/20/2018
JAMES R WILSON Counsel Fees - Court                   245.00 11/20/2018
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   320.00 11/20/2018
JANE FOWLER LAW PLLC Counsel Fees - CPS                4,700.00 11/20/2018
JARC ASSOCIATES Rent Sub to L'lords                3,033.00 11/20/2018
JASON ADAMS Rent Sub to L'lords                   515.00 11/20/2018
JASON CRAWLEY Rent Sub to L'lords                   630.00 11/20/2018
JASON RAY Rent Sub to L'lords                   473.00 11/20/2018
JASON RAY Rent Sub to L'lords                   809.00 11/20/2018
JAVIER PUENTE JR Rent Sub to L'lords                1,577.00 11/20/2018
JAVONNA L TUNSTALL Rent Sub to L'lords                   408.00 11/20/2018
JB DFW LLC Prepaid - Rent                6,073.00 11/20/2018
JB HOLDINGS CORP Photo Processing                   118.30 11/20/2018
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,045.00 11/20/2018
JDB TOWING LLC Central Garage Inv                      65.00 11/20/2018
JDB TOWING LLC Wrecker Service                   390.00 11/20/2018
Jeannette E Johnson Education                      54.00 11/20/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                   761.82 11/20/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                1,010.75 11/20/2018
JEFF S HOOVER Counsel Fees - Court                3,050.00 11/20/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   300.00 11/20/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   400.00 11/20/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                1,225.00 11/20/2018
JEFFREY A HOKE Rent Sub to L'lords                   130.00 11/20/2018
JENIFER WINN Clothing                   200.00 11/20/2018
JENNIFER BUTLER Meeting Expenses                   150.00 11/20/2018
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   434.00 11/20/2018
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   815.00 11/20/2018
JERRY L BOYETT Rent Sub to L'lords                   642.00 11/20/2018
JERRY NELSON JENKINS Rent Sub to L'lords                   361.00 11/20/2018
JERRY WALKER Counsel Fees - Court                   152.50 11/20/2018
JERRY WALKER Counsel Fees - Court                   850.00 11/20/2018
JERRY WOOD Counsel Fees - Court                   100.00 11/20/2018
JERRY WOOD Counsel Fees - Court                   350.00 11/20/2018
JERRY WOOD Counsel Fees - Court                   410.00 11/20/2018
JI LAND LLC Rent Sub to L'lords                   794.00 11/20/2018
JIM LANE Counsel Fees - Court                   970.00 11/20/2018
JIMMIE LEE BELL Rent Sub to L'lords                   756.00 11/20/2018
JJW PROPERTIES LLC Rent Sub to L'lords                   455.00 11/20/2018
JKM VENTURES LLC Rent Sub to L'lords                   541.00 11/20/2018
JKM VENTURES LLC HAP Reimb Port-in                   715.00 11/20/2018
JKM VENTURES LLC Rent Sub to L'lords                2,141.00 11/20/2018
JLP PROPERTY RENTALS LLC Rent Sub to L'lords                   912.00 11/20/2018
JNA PAINTING & CONTRACTING CO Non-Tracked Equipmen              13,400.00 11/20/2018
JOE PROPERTIES LLC Rent Sub to L'lords                1,065.00 11/20/2018
JOE PROPERTIES LLC Rent Sub to L'lords                2,519.00 11/20/2018
JOE SHOEMAKER Rent Sub to L'lords                1,108.00 11/20/2018
JOEL'S AIR INC Rent Sub to L'lords                   740.00 11/20/2018
JOHN A MOURING Rent Sub to L'lords                   870.00 11/20/2018
JOHN CHARLES OSWALT Investigative                   165.00 11/20/2018
JOHN D MCNEELY Rent Sub to L'lords                   259.00 11/20/2018
JOHN ECK Counsel Fees - CPS                1,845.00 11/20/2018
JOHN EDWARD AVERY Counsel Fees - Court                   350.00 11/20/2018
JOHN EDWARD AVERY Professional Service                   450.00 11/20/2018
JOHN F BRODIE JR Rent Sub to L'lords                   474.00 11/20/2018
JOHN F BRODIE JR Rent Sub to L'lords                   632.00 11/20/2018
JOHN G JOHNSON Counsel Fees - Court                   267.50 11/20/2018
JOHN G JOHNSON Counsel Fees - Court                   481.25 11/20/2018
JOHN H LADD Investigative                3,854.88 11/20/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,703.00 11/20/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              18,759.00 11/20/2018
JOHN M RAHIMI Rent Sub to L'lords                   580.00 11/20/2018
JOHN T BRENDER Counsel Fees - Court                   175.75 11/20/2018
JOHN T BRENDER Counsel Fees - Court                1,533.00 11/20/2018
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   632.00 11/20/2018
JONATHAN SIMPSON Counsel Fees - Court                   275.00 11/20/2018
JONATHAN SIMPSON Counsel Fees - Court                   606.25 11/20/2018
JONATHAN SIMPSON Counsel Fees - Court                4,325.00 11/20/2018
JONATHAN SIMPSON Counsel Fees - Court                6,800.00 11/20/2018
Jose A Carrizal Jr Travel                      70.00 11/20/2018
JOSEPH RICHARD PERKINS Professional Service                3,149.79 11/20/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   100.00 11/20/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   150.00 11/20/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   327.50 11/20/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   400.00 11/20/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   405.00 11/20/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                2,000.00 11/20/2018
Joshua T Burgess Education                   203.18 11/20/2018
JPMORGAN CHASE BANK NA Travel                   311.48 11/20/2018
JUAN M GONZALES Rent Sub to L'lords                   374.00 11/20/2018
Juana G Casas Prepaid Expenses - T                   220.00 11/20/2018
JUDITH G FELTON Rent Sub to L'lords                   480.00 11/20/2018
JUDITH VAN HOOF Counsel Fees - CPS                   300.00 11/20/2018
JUDY M BUNCH Rent Sub to L'lords                   553.00 11/20/2018
Julie A Kyer Prewitt Education                      12.81 11/20/2018
Julie A Kyer Prewitt Travel-Taxable Meals                      16.00 11/20/2018
JULIE ANN ROSENTHAL Rent Sub to L'lords                   683.00 11/20/2018
JULIE ANN ROSENTHAL HAP Reimb Port-in                1,020.00 11/20/2018
JULIE JACOBSON Counsel Fees - CPS                   150.00 11/20/2018
JULIE JACOBSON Counsel Fees - Juven                   200.00 11/20/2018
JULIE JACOBSON Counsel Fees - CPS                   370.00 11/20/2018
JULIE JACOBSON Counsel Fees - CPS                   435.00 11/20/2018
JUN WU Rent Sub to L'lords                   134.00 11/20/2018
JUST ENERGY TEXAS I CORP Utility Allowance                        9.00 11/20/2018
JUST ENERGY TEXAS I CORP Utility Allowance                      58.00 11/20/2018
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                      92.00 11/20/2018
JUST ENERGY TEXAS I CORP Utility Assistance                   266.00 11/20/2018
JUST ENERGY TEXAS I CORP Utility Assistance                   335.18 11/20/2018
JUST ENERGY TEXAS I CORP Utility Allowance                   601.00 11/20/2018
JUST ENERGY TEXAS I CORP Utility Allowance                1,882.00 11/20/2018
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   200.00 11/20/2018
JUSTIN DENNIS MURRAY Counsel Fees - Court                   320.00 11/20/2018
JUZER KHORAKIWALLA HAP Reimb Port-in                1,375.00 11/20/2018
K N S INVESTMENTS INC Rent Sub to L'lords                   535.00 11/20/2018
K T HOME SERVICES Rent Sub to L'lords                   786.00 11/20/2018
K.A.T. FORESTHILL PROPERTIES LLC Rent Sub to L'lords                4,125.00 11/20/2018
KALERE JACOB COLEMAN Counsel Fees - Juven                      50.00 11/20/2018
KAREN A POWELL Rent Sub to L'lords                3,100.00 11/20/2018
KAREN BORGHESI MARTINEZ Reporter's Records (                   272.00 11/20/2018
KAREN HYDEN Rent Sub to L'lords                   392.00 11/20/2018
KAREN SHADDEN Clothing                   100.00 11/20/2018
KARIM B ABBASHER Rent Sub to L'lords                   553.00 11/20/2018
KARMEN JOHNSON Counsel Fees - Juven                   800.00 11/20/2018
KARMEN JOHNSON Counsel Fees - CPS                4,018.60 11/20/2018
KARWAN NOAMAN HAP Reimb Port-in                1,367.00 11/20/2018
KASHIF KHAN Rent Sub to L'lords                   531.00 11/20/2018
KATHERINE WHEATFALL Rent Sub to L'lords                   744.00 11/20/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   815.00 11/20/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                2,400.00 11/20/2018
KATHRYN CRAVEN Counsel Fees - CPS                   100.00 11/20/2018
Kathryn L Scott Education                   633.74 11/20/2018
KATHRYN S STEPHAN Rent Sub to L'lords                   103.00 11/20/2018
KATHY A LOWTHORP Counsel Fees - Juven                   100.00 11/20/2018
KATHY A LOWTHORP Counsel Fees - Court                   387.50 11/20/2018
KATHY A LOWTHORP Counsel Fees - Court                   750.00 11/20/2018
KATHY WALKER Rent Sub to L'lords                   223.00 11/20/2018
KATZ LA JOLLA TERRACE LLC Utility Assistance                      70.00 11/20/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   684.00 11/20/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                1,399.00 11/20/2018
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                3,614.00 11/20/2018
KATZ LA JOLLA TERRACE LLC Rent Subsidy to Land                4,154.46 11/20/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                7,107.00 11/20/2018
KAYEMILLER LP Rent Sub to L'lords                   693.00 11/20/2018
KAYEMILLER LP Rent Sub to L'lords                1,300.00 11/20/2018
Keeman M Malone Travel                        6.00 11/20/2018
KEITH E DANIELS Counsel Fees - Juven                   400.00 11/20/2018
KEITH MCKAY Counsel Fees - Court                   107.50 11/20/2018
KEITH MCKAY Counsel Fees - Court                   150.00 11/20/2018
KEITH MCKAY Counsel Fees - Court                   152.50 11/20/2018
KEITH MCKAY Counsel Fees - Court                   252.50 11/20/2018
KEITH MCKAY Counsel Fees - Court                1,190.00 11/20/2018
KEITH MCKAY Counsel Fees - Court                4,660.00 11/20/2018
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   580.00 11/20/2018
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   691.00 11/20/2018
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords              11,160.00 11/20/2018
KELLY PELLETIER Professional Service                      84.00 11/20/2018
KELLY PELLETIER Reporter's Records (                1,580.00 11/20/2018
KELLY SHEARRER Rent Sub to L'lords                   443.00 11/20/2018
KELLY WALKER Witness Travel                      58.51 11/20/2018
KENAN LAW FIRM PC Counsel Fees - Court                   122.50 11/20/2018
KENAN LAW FIRM PC Counsel Fees - Court                   340.00 11/20/2018
KENAN LAW FIRM PC Counsel Fees - Court                   502.50 11/20/2018
KENAN LAW FIRM PC Counsel Fees - Juven                1,185.00 11/20/2018
KENNEDALE SENIORS LTD Rent Sub to L'lords                4,325.00 11/20/2018
KENNETH K MELLQUIST Rent Sub to L'lords                   515.00 11/20/2018
KENNETH N CUTRER Counsel Fees - Court                   437.50 11/20/2018
KENNETH N MORTON Rent Sub to L'lords                   329.00 11/20/2018
KENNETH R GORDON PC Counsel Fees - Court                   100.00 11/20/2018
KENNETH R GORDON PC Counsel Fees - Court                   275.00 11/20/2018
KERI-DAWN POWERS Rent Sub to L'lords                   336.00 11/20/2018
KERRY CRAWFORD Rent Sub to L'lords                   450.00 11/20/2018
KERRY YANEZ Counsel Fees - Juven                   300.00 11/20/2018
KEVIN LAVENDER Rent Sub to L'lords                1,600.00 11/20/2018
KIA DAVIS Travel                   120.91 11/20/2018
KIM GREAVES Damage Claims                   780.47 11/20/2018
KIMBERLY CHOI Rent Sub to L'lords                1,765.00 11/20/2018
KIMBERLY GRAY Relative Assistance                   300.00 11/20/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                      18.75 11/20/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   250.00 11/20/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   265.00 11/20/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   323.75 11/20/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   840.00 11/20/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                1,765.00 11/20/2018
KINSEY KROEGER Rent Sub to L'lords                   611.00 11/20/2018
KIRPAL BHOGAL Rent Sub to L'lords                1,289.00 11/20/2018
KIRPAL BHOGAL Rent Sub to L'lords                2,513.00 11/20/2018
KIRPAL BHOGAL Rent Sub to L'lords                2,620.00 11/20/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   380.00 11/20/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   632.00 11/20/2018
KISAN HANDLEY OAKS APARTMENTS LLC HAP Reimb Port-in                   825.00 11/20/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                7,489.00 11/20/2018
KJP GREER PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   109.00 11/20/2018
KLASSEY PROPERTIES Rent Sub to L'lords                   464.00 11/20/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   100.00 11/20/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   150.00 11/20/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   375.00 11/20/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   700.00 11/20/2018
KOBBY TYRONE WARREN Counsel Fees - Court                1,700.00 11/20/2018
KROGER COMPANY Other Payable                      52.00 11/20/2018
KROGER COMPANY Food/Hygiene Assista                   118.00 11/20/2018
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                   476.00 11/20/2018
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                5,593.00 11/20/2018
KSM EXCHANGE LLC Parts and Supplies                   132.40 11/20/2018
KSM EXCHANGE LLC Parts and Supplies                   286.38 11/20/2018
KSM EXCHANGE LLC Parts and Supplies                   335.45 11/20/2018
KSM EXCHANGE LLC Parts and Supplies                   870.41 11/20/2018
KSM EXCHANGE LLC Parts and Supplies                1,172.06 11/20/2018
KSM EXCHANGE LLC Parts and Supplies                3,474.66 11/20/2018
KULVIR SINGH BHOGAL Rent Sub to L'lords              12,682.00 11/20/2018
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,156.00 11/20/2018
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,396.00 11/20/2018
L & M LEASING Rent Sub to L'lords                   855.00 11/20/2018
LABATT INSTITUTIONAL SUPPLY CO Food                   469.56 11/20/2018
LABATT INSTITUTIONAL SUPPLY CO Food              11,505.28 11/20/2018
LACKLAND TAJ LP Rent Sub to L'lords                   665.00 11/20/2018
LACKLAND TAJ LP Rent Sub to L'lords                1,176.00 11/20/2018
LACKLAND TAJ LP Rent Sub to L'lords                2,147.00 11/20/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   276.00 11/20/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   930.00 11/20/2018
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                1,729.00 11/20/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords              10,138.00 11/20/2018
LAMAR Q WILLIAMS Rent Sub to L'lords                   375.00 11/20/2018
LAMGROUP LLC Rent Sub to L'lords                   528.00 11/20/2018
LAN THI NGUYEN Rent Sub to L'lords                1,952.00 11/20/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                        1.74 11/20/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                        4.41 11/20/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      48.13 11/20/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      58.24 11/20/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      61.11 11/20/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   543.75 11/20/2018
LATEPH A ADENIJI Counsel Fees - Juven                   100.00 11/20/2018
LATEPH A ADENIJI Counsel Fees - CPS                   100.00 11/20/2018
LAUCO ENTERPRISES INC Rent Sub to L'lords                   540.00 11/20/2018
Laura Sanchez Education                   359.70 11/20/2018
LAURANCE TRAYLOR Rent Sub to L'lords                   475.00 11/20/2018
LAURE BLACKWELL Rent Sub to L'lords                1,558.00 11/20/2018
LAUREN R GIMPEL Counsel Fees - Court                   270.00 11/20/2018
LAUREN R GIMPEL Counsel Fees - CPS                   270.00 11/20/2018
LAUREN R GIMPEL Counsel Fees - Court                4,786.25 11/20/2018
LAURIVA DAY Rent Sub to L'lords                   762.00 11/20/2018
LAVALLE L HINTON Rent Sub to L'lords                   874.00 11/20/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   400.00 11/20/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   150.00 11/20/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   150.00 11/20/2018
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   312.50 11/20/2018
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   100.00 11/20/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   381.25 11/20/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   493.75 11/20/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   968.75 11/20/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                1,025.00 11/20/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - Court                   265.00 11/20/2018
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   500.00 11/20/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   645.00 11/20/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   975.00 11/20/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   435.00 11/20/2018
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   315.00 11/20/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   100.00 11/20/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   710.00 11/20/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   370.00 11/20/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,031.25 11/20/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   100.00 11/20/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   193.75 11/20/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   200.00 11/20/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   256.25 11/20/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   650.00 11/20/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   700.00 11/20/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,700.00 11/20/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   137.50 11/20/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   312.50 11/20/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   321.25 11/20/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   606.25 11/20/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   702.50 11/20/2018
LDG STALLION POINTE LP Rent Subsidy to Land                   814.28 11/20/2018
LDG STALLION POINTE LP Rent Sub to L'lords                   822.00 11/20/2018
LDG STALLION POINTE LP Rent Sub to L'lords                1,019.00 11/20/2018
LDG STALLION POINTE LP HAP Reimb Port-in                2,040.00 11/20/2018
LDG STALLION POINTE LP Rent Sub to L'lords              16,715.00 11/20/2018
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   851.00 11/20/2018
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                1,299.00 11/20/2018
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   336.00 11/20/2018
LEAP REALTY LLC Rent Sub to L'lords                   239.00 11/20/2018
LEE BROWN Clothing                   196.27 11/20/2018
LEE JOHNSON STEIRS Trust - Justice of t                   500.00 11/20/2018
LEIGH ANN SCHENK Counsel Fees - CPS                   200.00 11/20/2018
LENA POPE HOME INC Professional Service                3,200.94 11/20/2018
LENA POPE HOME INC Prepaid - Rent                3,988.08 11/20/2018
LEOLA SCURRY Rent Sub to L'lords                   379.00 11/20/2018
LEROY JOHNSON Rent Sub to L'lords                1,008.00 11/20/2018
LESLIE C JOHNS Counsel Fees - Court                      75.00 11/20/2018
LESLIE C JOHNS Counsel Fees - Court                   460.00 11/20/2018
LESLIE NORMAN Rent Sub to L'lords                1,357.00 11/20/2018
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                2,129.00 11/20/2018
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                3,443.00 11/20/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   170.00 11/20/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   318.75 11/20/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                6,500.00 11/20/2018
LINDA L BALEY Professional Service                1,675.00 11/20/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   425.00 11/20/2018
Lisa McKamie-Muttiah Prepaid Expenses - T                   220.00 11/20/2018
LISA VASQUEZ Clothing                   164.78 11/20/2018
LJC-ADF CAROL OAKS OPCO 2 LLC Rent Sub to L'lords                3,084.00 11/20/2018
LMC PROPERTIES INC Prepaid - Rent                   775.00 11/20/2018
LOCK TIGHT SECURITY INC Supplies                      59.50 11/20/2018
LOCK TIGHT SECURITY INC Equipment Maintenanc                      81.50 11/20/2018
LOCK TIGHT SECURITY INC Equipment Maintenanc                      90.00 11/20/2018
LOCK TIGHT SECURITY INC Building Maintenance                   104.50 11/20/2018
LOCK TIGHT SECURITY INC Parts and Supplies                   111.16 11/20/2018
LOCK TIGHT SECURITY INC Central Garage Inv                   185.00 11/20/2018
LOCK TIGHT SECURITY INC Building Maintenance                   378.60 11/20/2018
LOCKETT IN GLOBAL SOLUTIONS LLC Rent Sub to L'lords                   753.00 11/20/2018
LOCKETT IN GLOBAL SOLUTIONS LLC Rent Sub to L'lords                1,755.00 11/20/2018
LOCKETT IN GLOBAL SOLUTIONS LLC Rent Sub to L'lords                1,833.00 11/20/2018
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   398.00 11/20/2018
LONE STAR BANNERS AND FLAGS Building Maintenance                   257.50 11/20/2018
LORENZO J DIXON Rent Sub to L'lords                   366.00 11/20/2018
Lori L Clarida Travel                      32.40 11/20/2018
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   163.00 11/20/2018
LOURDES GALLEGOS Rent Sub to L'lords                   653.00 11/20/2018
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                   979.00 11/20/2018
LOWE'S Field Equipment & Su                1,024.80 11/20/2018
LOZANO PROPERTIES LLC HAP Reimb Port-in                   778.00 11/20/2018
LOZANO PROPERTIES LLC Rent Sub to L'lords                6,684.00 11/20/2018
LUBYS FUDDRUCKERS RESTAURANTS LLC Meeting Expenses                2,729.87 11/20/2018
LUIS E ROBLES Rental Assistance                   850.00 11/20/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   237.50 11/20/2018
LYNDA H HARDEMAN Rent Sub to L'lords                   823.00 11/20/2018
LYNDA S TARWATER Counsel Fees - Court                   156.25 11/20/2018
LYNDA S TARWATER Counsel Fees - Court                   206.25 11/20/2018
LYNDA S TARWATER Counsel Fees - Court                1,261.77 11/20/2018
LYNDA S TARWATER Counsel Fees - Court                2,000.00 11/20/2018
LYNDA S TARWATER Counsel Fees - Court                2,250.00 11/20/2018
LYNN S OLINGER Counsel Fees - CPS                   100.00 11/20/2018
LYNNE KACZMAREK Clothing                   217.33 11/20/2018
M & D HEAVEN LLC Rent Sub to L'lords                   537.00 11/20/2018
M & D HEAVEN LLC Rent Sub to L'lords                1,528.00 11/20/2018
M ALICIA DIAZ LOPEZ Rent Sub to L'lords                   900.00 11/20/2018
M TRENT LOFTIN Counsel Fees - Juven                   100.00 11/20/2018
M TRENT LOFTIN Counsel Fees - Court                1,500.00 11/20/2018
M TRENT LOFTIN Counsel Fees - Court                1,850.00 11/20/2018
M.A.N.S. DISTRIBUTORS INC Medical Supplies                      25.53 11/20/2018
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   127.65 11/20/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                   198.60 11/20/2018
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   206.40 11/20/2018
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   412.80 11/20/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                   439.20 11/20/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                1,241.76 11/20/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                3,063.60 11/20/2018
MACINTYRE VETERINARY GROUP Canine Expense                   498.86 11/20/2018
MACK E TIPPENS Rent Sub to L'lords                   740.00 11/20/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                   496.00 11/20/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                1,425.00 11/20/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                6,052.00 11/20/2018
MAEDC PALM HOUSE LLC Rent Sub to L'lords                   936.00 11/20/2018
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   538.00 11/20/2018
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                1,266.00 11/20/2018
MAHIN JAN KIANI Rent Sub to L'lords                      68.00 11/20/2018
MAHIN JAN KIANI Rent Sub to L'lords                1,054.00 11/20/2018
MAHMUDUL H KHAN Rent Sub to L'lords                   717.00 11/20/2018
MAI CU Rent Sub to L'lords                   786.00 11/20/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   921.00 11/20/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                1,031.00 11/20/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                5,920.00 11/20/2018
MAKATI GROUP INC Rent Sub to L'lords                   958.00 11/20/2018
MALIA L HOWARD Counsel Fees - CPS                   200.00 11/20/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   150.00 11/20/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   435.00 11/20/2018
MANAXI LLC Rent Sub to L'lords                   845.00 11/20/2018
MANOA CENTERVIEW LP Rent Sub to L'lords                5,568.00 11/20/2018
MANOJ ABRAHAM Rent Sub to L'lords                2,095.00 11/20/2018
MANOJ SOLANKI Rent Sub to L'lords                   852.00 11/20/2018
MANSFIELD PLAZA LTD Rent Sub to L'lords                      56.00 11/20/2018
MANSFIELD PLAZA LTD Rent Sub to L'lords                   254.00 11/20/2018
MANUEL DELGADO JR Rent Sub to L'lords                   135.00 11/20/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                      87.00 11/20/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   993.00 11/20/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                3,933.00 11/20/2018
MARC ANTHONY Clothing                      58.43 11/20/2018
MARIA JULIANA IPOCK Interpreter Fees                   150.00 11/20/2018
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   458.00 11/20/2018
MARIE PIGG INC Rent Sub to L'lords                   652.00 11/20/2018
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                9,177.00 11/20/2018
MARIO ORTIZ Rent Sub to L'lords                1,711.00 11/20/2018
MARIO ORTIZ Rent Sub to L'lords                4,436.00 11/20/2018
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,666.00 11/20/2018
MARIPOSA PARK INVESTMENT APARTMENTS Rent Sub to L'lords                1,122.00 11/20/2018
MARIPOSA SOUTH BROADWAY LP Rent Sub to L'lords                2,378.00 11/20/2018
MARK ANDY INC Equipment Maintenanc                2,065.80 11/20/2018
MARK D HIXSON Rent Sub to L'lords                   474.00 11/20/2018
MARK D SHEARER Rent Sub to L'lords                2,088.00 11/20/2018
MARK MCGINNIS Rent Sub to L'lords                   800.00 11/20/2018
MARK VOSBERG Rent Sub to L'lords                1,545.00 11/20/2018
MARK WOOD Rent Sub to L'lords                   849.00 11/20/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              17,406.52 11/20/2018
MARVIN W BURNS Rent Sub to L'lords                   750.00 11/20/2018
MARY B THORNTON Counsel Fees-Crimina                   775.00 11/20/2018
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   621.00 11/20/2018
MARY R THOMSEN Counsel Fees - CPS                3,415.60 11/20/2018
MATTHEW ALAN COOK Rent Sub to L'lords                   848.00 11/20/2018
MAURICIO CARDOSO Rent Sub to L'lords                   569.00 11/20/2018
MAX BREWINGTON Counsel Fees - Juven                   400.00 11/20/2018
MAX BREWINGTON Counsel Fees - CPS                2,620.00 11/20/2018
MAX JOHN STRIKER Counsel Fees - Court                   150.00 11/20/2018
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   936.00 11/20/2018
MCKESSON MEDICAL SURGICAL Lab Supplies                   166.80 11/20/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   115.00 11/20/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   175.00 11/20/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   496.25 11/20/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   533.75 11/20/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   571.25 11/20/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Juven                   100.00 11/20/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                1,220.00 11/20/2018
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   895.00 11/20/2018
MDRD LLC Rent Sub to L'lords                   411.00 11/20/2018
MDRD LLC Rent Sub to L'lords                   480.00 11/20/2018
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                1,817.00 11/20/2018
MEDINA & MEDINA INC Central Garage Inv                   735.00 11/20/2018
MELINDA JOAN LEHMANN Counsel Fees - Court                   115.00 11/20/2018
MELINDA JOAN LEHMANN Counsel Fees - Court                   215.00 11/20/2018
MELISSA L HAMRICK Counsel Fees - CPS                   100.00 11/20/2018
MELISSA L HAMRICK Counsel Fees - Juven                   300.00 11/20/2018
MELISSA L HAMRICK Counsel Fees - Court                   505.00 11/20/2018
MELISSA L HAMRICK Counsel Fees - Court                   700.00 11/20/2018
MELVIN LEE BITTERMAN Rent Sub to L'lords                   346.00 11/20/2018
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                      98.00 11/20/2018
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                5,674.00 11/20/2018
MERCANTILE PARTNERS LP Prepaid - Rent                5,605.33 11/20/2018
MERCANTILE PARTNERS LP Prepaid - Rent              29,897.41 11/20/2018
MERCEDES MEDICAL INC Medical Supplies                   140.00 11/20/2018
MERICA LLC TIME SQUARE ON THE HILL Rent Sub to L'lords                   457.00 11/20/2018
MERICA LLC TIME SQUARE ON THE HILL Rent Sub to L'lords                3,495.00 11/20/2018
METRO GOLF CARS INC Vehicle Maintenance                2,116.50 11/20/2018
MG HOPE LLC Rent Sub to L'lords                   418.00 11/20/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                      50.00 11/20/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                      50.00 11/20/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                      50.00 11/20/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 11/20/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   300.00 11/20/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   630.00 11/20/2018
MHMR OF TARRANT COUNTY Professional Service                      45.78 11/20/2018
MHMR OF TARRANT COUNTY Outpatient Group Cou                   660.00 11/20/2018
MHMR OF TARRANT COUNTY Professional Service                2,166.66 11/20/2018
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 11/20/2018
MHMR OF TARRANT COUNTY Subrecipient Service              11,819.65 11/20/2018
MHN SERVICES Mental Health Claims                   110.00 11/20/2018
MHN SERVICES Employee Assistance                   544.62 11/20/2018
MHN SERVICES Employee Assistance                   799.68 11/20/2018
MHN SERVICES Employee Assistance              12,349.62 11/20/2018
MHN SERVICES Mental Health Claims              19,615.49 11/20/2018
MICHAEL CROXTON Rent Sub to L'lords                   567.00 11/20/2018
MICHAEL D TOLAND Rent Sub to L'lords                   397.00 11/20/2018
MICHAEL DEEGAN Counsel Fees - Court                   375.00 11/20/2018
MICHAEL HAILEY Rent Sub to L'lords                   756.00 11/20/2018
MICHAEL P USERY Rent Sub to L'lords                   719.00 11/20/2018
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   970.00 11/20/2018
MICHELA SIMMS Clothing                   125.00 11/20/2018
MICHELE M JOHNSON Rent Sub to L'lords                   707.00 11/20/2018
MICHELLE DO Rent Sub to L'lords                1,394.00 11/20/2018
MICHELLE L SEAY Reporter's Records (                      31.50 11/20/2018
MID-AMERICA APARTMENTS LP Utility Assistance                      61.33 11/20/2018
MID-AMERICA APARTMENTS LP Rental Assistance                1,123.00 11/20/2018
MIERS LAW FIRM Counsel Fees - Court                   242.50 11/20/2018
MIERS LAW FIRM Counsel Fees - Court                   297.50 11/20/2018
MIERS LAW FIRM Counsel Fees - Court                   580.00 11/20/2018
MIKE RUBENKOENIG Rent Sub to L'lords                1,320.00 11/20/2018
MILES JANE LANE LLC Rent Sub to L'lords                   211.00 11/20/2018
MILES JANE LANE LLC Rent Sub to L'lords                   869.00 11/20/2018
MILES JANE LANE LLC Rent Sub to L'lords                3,108.00 11/20/2018
MIMOSA LANE LLC Water                      10.59 11/20/2018
MIMOSA LANE LLC Water                      17.27 11/20/2018
MIMOSA LANE LLC Prepaid - Rent                8,365.33 11/20/2018
MINH QUANG VU Rent Sub to L'lords                   450.00 11/20/2018
MINH THI HUA Rent Sub to L'lords                2,723.00 11/20/2018
MIR UZAIR Rent Sub to L'lords                   254.00 11/20/2018
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                   685.00 11/20/2018
MIRCEA VOLOSEN Rent Sub to L'lords                   487.00 11/20/2018
MIRZA FARIDUL ALAM Rent Sub to L'lords                1,267.00 11/20/2018
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                   754.00 11/20/2018
MJ PROPERTIES Rent Sub to L'lords                1,151.00 11/20/2018
MONICA L JETER Psych Exams/Testimon                3,750.00 11/20/2018
MONICA LEUCK Rent Sub to L'lords                   603.00 11/20/2018
MORGAN LEA MCMAHAN Rent Sub to L'lords                   580.00 11/20/2018
MORITZ CHEVROLET LTD Parts and Supplies                   440.00 11/20/2018
MORRIS-BATES MORTUARY County Burials                   495.00 11/20/2018
MOSES E DAVIS Rent Sub to L'lords                   797.00 11/20/2018
MUHAMMAD A RAJA Rent Sub to L'lords                1,489.00 11/20/2018
MULHOLLAND INDUSTRIES LTD Supplies                      15.00 11/20/2018
MULTATECH ENGINEERING INC Bridge Programs              11,128.00 11/20/2018
MUSTANG REAL ESTATE MANAGEMENT Rent Sub to L'lords                   619.00 11/20/2018
MVM SERVICES LLC Prepaid - Rent                4,810.66 11/20/2018
MW3 ENTERPRISES LLC Rent Sub to L'lords                   462.00 11/20/2018
MYSTERIO SERIES LLC Rent Sub to L'lords                   448.00 11/20/2018
MZW PROPERTIES LLC Rent Sub to L'lords                1,098.00 11/20/2018
NACCED Dues                2,375.00 11/20/2018
NACCED Dues                2,850.00 11/20/2018
NADA J RUDDOCK Rent Sub to L'lords                   697.00 11/20/2018
NAHEED S NASIR Rent Sub to L'lords                1,872.00 11/20/2018
NANCY J CLAUNCH Rent Sub to L'lords                   295.00 11/20/2018
NANTAMBU J KAMBON Rent Sub to L'lords                   160.00 11/20/2018
NATIONS RENOVATIONS LLC Building Maintenance                1,940.00 11/20/2018
NAVEEN K KANIKARAM Rent Sub to L'lords                1,396.00 11/20/2018
NCTCOG - NORTH CENTRAL TEXAS Dues                3,500.00 11/20/2018
NEHA CHAWLA Rent Sub to L'lords                3,150.00 11/20/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      69.95 11/20/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      76.35 11/20/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   143.06 11/20/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   306.60 11/20/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   378.00 11/20/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   383.74 11/20/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   397.73 11/20/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   399.00 11/20/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   428.24 11/20/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   439.78 11/20/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   618.53 11/20/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   691.43 11/20/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   730.00 11/20/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                1,052.45 11/20/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                1,188.00 11/20/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                1,479.20 11/20/2018
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                   830.00 11/20/2018
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 11/20/2018
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   100.00 11/20/2018
NHS PROPERTIES Rent Sub to L'lords                1,636.00 11/20/2018
NIANQI WANG Rent Sub to L'lords              10,515.00 11/20/2018
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   925.00 11/20/2018
NICHOLAS GREGORY DAVIS Counsel Fees - Court                1,178.75 11/20/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   770.00 11/20/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,420.00 11/20/2018
NIECE EQUIPMENT LP Parts and Supplies                   181.80 11/20/2018
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C            106,877.41 11/20/2018
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                   611.00 11/20/2018
NOE PIEDRA Rent Sub to L'lords                   684.00 11/20/2018
NOREX INC Subscriptions              10,420.00 11/20/2018
NORMA VALENZUELA Clothing                   131.58 11/20/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                   346.00 11/20/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                   858.00 11/20/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                1,313.00 11/20/2018
NORSTAR ASH PARK LLC HAP Reimb Port-in                1,484.00 11/20/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                1,508.00 11/20/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords              35,150.00 11/20/2018
NORTH AMERICAN POWER AND GAS Utility Allowance                   121.00 11/20/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.61 11/20/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.98 11/20/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        4.72 11/20/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      11.17 11/20/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      23.83 11/20/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      40.32 11/20/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                   551.00 11/20/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,498.00 11/20/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,848.00 11/20/2018
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                3,059.00 11/20/2018
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      40.00 11/20/2018
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      40.00 11/20/2018
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      40.00 11/20/2018
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      40.00 11/20/2018
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      40.00 11/20/2018
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      40.00 11/20/2018
NWVG LTP Rent Sub to L'lords                1,336.00 11/20/2018
NWVG LTP Rent Sub to L'lords                5,233.00 11/20/2018
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                2,858.00 11/20/2018
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                4,104.00 11/20/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   631.00 11/20/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                1,225.00 11/20/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              12,510.00 11/20/2018
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,262.00 11/20/2018
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                1,171.00 11/20/2018
OBADIAH BOLES Rent Sub to L'lords                   311.00 11/20/2018
ODIS A DARNELL Rent Sub to L'lords                1,374.00 11/20/2018
OFFICE STORE DEPOT INC Equipment Maintenanc                   164.14 11/20/2018
OGH MANAGEMENT LLC Rent Sub to L'lords                   539.00 11/20/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                   174.00 11/20/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                   498.00 11/20/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                   599.00 11/20/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                7,933.00 11/20/2018
OLGA CAMPBELL Counsel Fees - CPS                   100.00 11/20/2018
ONE AMELIA PARC LP Rent Sub to L'lords                   430.00 11/20/2018
ONE AMELIA PARC LP HAP Reimb Port-in                1,837.00 11/20/2018
ONE AMELIA PARC LP Rent Sub to L'lords                7,803.00 11/20/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                    (51.00) 11/20/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                   525.00 11/20/2018
ONE VILLAGE CREEK LP Rent Subsidy to Land                   930.00 11/20/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                4,745.00 11/20/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords              31,530.00 11/20/2018
O'REILLY AUTO PARTS Central Garage Inv                      12.14 11/20/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                4,848.64 11/20/2018
ORVILLE E WHEELER Rent Sub to L'lords                   296.00 11/20/2018
OVERTON SQUARE LP Rent Sub to L'lords                   355.00 11/20/2018
OVERTON SQUARE LP Rent Sub to L'lords                1,538.00 11/20/2018
OWENS & OWENS Counsel Fees - CPS                   100.00 11/20/2018
OWENS & OWENS Counsel Fees - CPS                   100.00 11/20/2018
OWENS & OWENS Counsel Fees - CPS                   400.00 11/20/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   100.00 11/20/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   145.00 11/20/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   243.75 11/20/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   306.25 11/20/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   850.00 11/20/2018
P10 HGH VILLAGE CREEK LLC HAP Reimb Port-in                   422.00 11/20/2018
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                1,065.00 11/20/2018
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                2,808.00 11/20/2018
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                8,194.00 11/20/2018
Paige L Wood Prepaid Expenses - T                   220.00 11/20/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   562.50 11/20/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   620.00 11/20/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   815.00 11/20/2018
PAMELA S FERNANDEZ Counsel Fees - Court                2,210.00 11/20/2018
PAMELA S FERNANDEZ Counsel Fees - Court              12,490.00 11/20/2018
PAMELA TAYLOR Clothing                   250.00 11/20/2018
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 11/20/2018
PARADISE APARTMENTS LLC Rent Sub to L'lords                1,872.00 11/20/2018
PARADISE APARTMENTS LLC Rent Sub to L'lords                7,979.00 11/20/2018
PARK PLACE EA LLC Rent Sub to L'lords                   632.00 11/20/2018
PARK PLACE EA LLC Rent Sub to L'lords                1,403.00 11/20/2018
PARK PLACE EA LLC Rent Sub to L'lords                6,138.00 11/20/2018
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                7,632.00 11/20/2018
PARKER COMMONS LTD Rent Sub to L'lords                5,563.00 11/20/2018
PARKER ELECTRIC Building Maintenance                   653.41 11/20/2018
PARKSIDE FW LLC Rent Sub to L'lords                   568.00 11/20/2018
PARKSIDE FW LLC Rent Sub to L'lords                   790.00 11/20/2018
PARKSIDE FW LLC Rent Sub to L'lords                   797.00 11/20/2018
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,725.00 11/20/2018
PARNELL E RYAN Psych Exams/Testimon                1,000.00 11/20/2018
PARNELL E RYAN Professional Service                2,005.00 11/20/2018
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   448.00 11/20/2018
PATRICIA R POOL Rent Sub to L'lords                   307.00 11/20/2018
PATRICK CURRAN Counsel Fees - Court                   180.00 11/20/2018
PATRICK CURRAN Counsel Fees - Court                   220.00 11/20/2018
PATRICK KEVLIN Rent Sub to L'lords                1,190.00 11/20/2018
PATRICK MOORE Prepaid Expenses - T                   220.00 11/20/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   790.00 11/20/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                1,945.00 11/20/2018
PATTY TILLMAN Counsel Fees - CPS                   100.00 11/20/2018
PATTY TILLMAN Counsel Fees - Juven                   200.00 11/20/2018
PAUL B ROTHBAND JR Counsel Fees - Court                   412.50 11/20/2018
PAUL E MAYS Rent Sub to L'lords                   614.00 11/20/2018
PAUL SCHUDER Bail Bond Surety Fee                      15.00 11/20/2018
PAUL V PREVITE Counsel Fees - Court                1,840.00 11/20/2018
PAUL W LEWALLEN Counsel Fees - Court                   335.00 11/20/2018
PAUL W LEWALLEN Counsel Fees - Court                   792.50 11/20/2018
PAULA K GREEN Investigative                   375.00 11/20/2018
PAULA K GREEN Investigative                   489.62 11/20/2018
PAULA K GREEN Investigative                   498.57 11/20/2018
PCNC PROPERTIES LLC Rent Sub to L'lords                   413.00 11/20/2018
PEDRO MONTOYA HAP Reimb Port-in                   920.00 11/20/2018
PENGAD INC Supplies                      22.60 11/20/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   448.00 11/20/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                1,036.00 11/20/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                2,458.00 11/20/2018
PENNTEX INC Parts and Supplies                   413.50 11/20/2018
PENSTAR POWER LLC Utility Allowance                   144.00 11/20/2018
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   289.00 11/20/2018
PER FIT FINANCIAL INVESTMENTS INC Rent Sub to L'lords                1,478.00 11/20/2018
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   281.00 11/20/2018
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   722.00 11/20/2018
PETER A VAN DALEN Building Maintenance                    (12.00) 11/20/2018
PETER A VAN DALEN Building Maintenance                      35.00 11/20/2018
PETER A VAN DALEN Building Maintenance                      88.00 11/20/2018
PETER A VAN DALEN Building Maintenance                   105.00 11/20/2018
PETER A VAN DALEN Building Maintenance                   134.00 11/20/2018
PETER A VAN DALEN Building Maintenance                1,745.00 11/20/2018
PETER ANTHONY GALLAGHER Rent Sub to L'lords                1,020.00 11/20/2018
PETER D REGAN Rent Sub to L'lords                   255.00 11/20/2018
PETER WARREN Witness Travel                   110.43 11/20/2018
PHAM HOANG LONG Rent Sub to L'lords                1,497.00 11/20/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   100.00 11/20/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   100.00 11/20/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   150.00 11/20/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   200.00 11/20/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   237.50 11/20/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   300.00 11/20/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   350.00 11/20/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                2,055.00 11/20/2018
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                      48.00 11/20/2018
PITNEY BOWES INC Equipment Maintenanc                      39.60 11/20/2018
PLANO HOUSING AUTHORITY Port Admin Fee Expen                      46.30 11/20/2018
PLANO HOUSING AUTHORITY Port HAP Port-out                   668.00 11/20/2018
PLANT INTERSCAPES INC Building Maintenance                   129.00 11/20/2018
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   521.00 11/20/2018
POLARIS TX8 LLC Rent Sub to L'lords                   632.00 11/20/2018
POLARIS TX8 LLC Rent Sub to L'lords                1,065.00 11/20/2018
POLARIS TX8 LLC Rent Sub to L'lords                1,118.00 11/20/2018
POLARIS TX8 LLC Rent Sub to L'lords                2,290.00 11/20/2018
POLLOCK Custodian Supplies                   200.00 11/20/2018
POLLOCK Custodian Supplies                   200.00 11/20/2018
POLLOCK Custodian Supplies                   231.72 11/20/2018
POLLOCK Shrff Commissary Inv                   827.00 11/20/2018
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   405.00 11/20/2018
POST LADERA LLC Rent Sub to L'lords                1,398.00 11/20/2018
PPG ARCHITECTURAL FINISHES INC Support Services Sup                5,200.00 11/20/2018
PPMG OF TEXAS LLC Rent Sub to L'lords                   573.00 11/20/2018
PRAXAIR DISTRIBUTION INC Equipment Maintenanc                      70.86 11/20/2018
PREMIER METROPOLITAN PROPERTIES LLC Rent Sub to L'lords                   446.00 11/20/2018
PRESTON TIERRA LLC Rent Sub to L'lords                1,209.00 11/20/2018
PRO POWER PROVIDERS LLC Utility Allowance                   147.00 11/20/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   165.15 11/20/2018
PSCK PROPERTY MANAGEMENT LLC HAP Reimb Port-in                   735.00 11/20/2018
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   757.00 11/20/2018
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,231.00 11/20/2018
PSYCHOTHERAPY SERVICES & Professional Service                   375.00 11/20/2018
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                4,450.00 11/20/2018
PURPLE SHELL LLC Rent Sub to L'lords                1,405.00 11/20/2018
PURPLE TOWER LLC Rent Sub to L'lords                2,003.00 11/20/2018
PYRAMID PAPER COMPANY Sheriff Inventory                      46.71 11/20/2018
QIAGEN INC Lab Supplies                5,394.09 11/20/2018
QUALITY EXCAVATION LTD Non-Track Const/Bldg              36,352.68 11/20/2018
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                   295.00 11/20/2018
QUEST DIAGNOSTICS INC Laboratory Costs                   108.26 11/20/2018
QUEST DIAGNOSTICS INC Laboratory Costs                   220.00 11/20/2018
QUEST DIAGNOSTICS INC Laboratory Costs                   499.16 11/20/2018
QUEST DIAGNOSTICS INC Laboratory Costs                   548.68 11/20/2018
QUEST DIAGNOSTICS INC Laboratory Costs                1,765.38 11/20/2018
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                   976.00 11/20/2018
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                1,741.00 11/20/2018
RACE STREET LOFTS LTD HAP Reimb Port-in                   377.00 11/20/2018
RACE STREET LOFTS LTD Rent Sub to L'lords                1,450.00 11/20/2018
RACHELLE VALLEJO Rent Sub to L'lords                      69.00 11/20/2018
RADIOTRONICS INC Subscriptions                   981.25 11/20/2018
RAJIV SHARMA Rent Sub to L'lords                   843.00 11/20/2018
RAJIV SHARMA HAP Reimb Port-in                1,037.00 11/20/2018
RAJUMON CHACKO Rent Sub to L'lords                1,496.00 11/20/2018
RAM P MALIK Rent Sub to L'lords                   966.00 11/20/2018
RAMESH SHARMA Rent Sub to L'lords                   547.00 11/20/2018
RANDY W BOWERS Counsel Fees - Juven                   100.00 11/20/2018
RATHLIN PROPERTY LLC Rent Sub to L'lords                   885.00 11/20/2018
RAUL NEVAREZ PC Counsel Fees - Court                   212.50 11/20/2018
RAUL NEVAREZ PC Counsel Fees - Court                1,737.50 11/20/2018
RAY ECKLUND Rent Sub to L'lords                2,733.00 11/20/2018
RAY HALL JR Counsel Fees - Juven                   900.00 11/20/2018
RAY HALL JR Counsel Fees - CPS                1,205.00 11/20/2018
RAY MOORE Travel                   192.94 11/20/2018
RAYMOND BUCK THOMPSON Rent Sub to L'lords                   805.00 11/20/2018
RAYMOND DANIEL PC Counsel Fees - Juven                   100.00 11/20/2018
RAYMOND DANIEL PC Counsel Fees - CPS                   400.00 11/20/2018
RAZA MIAN Rent Sub to L'lords                2,546.00 11/20/2018
RAZA MIAN Rent Sub to L'lords                2,890.00 11/20/2018
RCP SADOSA LLC Rent Sub to L'lords                2,528.00 11/20/2018
RDO EQUIPMENT CO Parts and Supplies                   117.56 11/20/2018
RDO EQUIPMENT CO Parts and Supplies                   541.94 11/20/2018
READ'S COLLISION LLC Vehicle Maintenance                7,756.75 11/20/2018
READYREFRESH Food                   468.50 11/20/2018
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   930.00 11/20/2018
REALOGY HOLDINGS CORP Rent Sub to L'lords                   448.00 11/20/2018
REBECCA DIANE LANCASTER Rent Sub to L'lords                   704.00 11/20/2018
REBECCA KLINE Clothing                   225.00 11/20/2018
RECORDS CONSULTANTS INC Professional Service              94,500.00 11/20/2018
REEDER DISTRIBUTORS INC Grease and Oil                  (103.50) 11/20/2018
REEDER DISTRIBUTORS INC Grease and Oil                   393.30 11/20/2018
REEDER DISTRIBUTORS INC Central Garage Inv                   730.40 11/20/2018
REEDER DISTRIBUTORS INC Central Garage Inv                   730.40 11/20/2018
REGINA GAIL DUNHAM Rent Sub to L'lords                   577.00 11/20/2018
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      10.00 11/20/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                        1.00 11/20/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   121.00 11/20/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   128.00 11/20/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   152.79 11/20/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   153.00 11/20/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   420.29 11/20/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                2,372.00 11/20/2018
RENAISSANCE GARDENS APARTMENTS LTD Rental Assistance                   740.00 11/20/2018
RENALDA RENIA PRICE Rent Sub to L'lords                   664.00 11/20/2018
RENEE A SANCHEZ Counsel Fees - CPS                   100.00 11/20/2018
RENT SPACE MANAGEMENT LLC Rent Sub to L'lords                1,490.00 11/20/2018
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   487.00 11/20/2018
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   927.00 11/20/2018
REPORTING SYSTEMS INC Software Maintenance                1,216.00 11/20/2018
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                   500.00 11/20/2018
REPUBLIC ANTIGUA VILLAGE LLC HAP Reimb Port-in                   725.00 11/20/2018
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                2,929.00 11/20/2018
REPUBLIC BURGUNDY LP Rent Sub to L'lords                   628.00 11/20/2018
REPUBLIC BURGUNDY LP Rent Sub to L'lords                2,768.00 11/20/2018
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                   675.00 11/20/2018
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                1,756.00 11/20/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,547.00 11/20/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                2,255.00 11/20/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                5,490.00 11/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      43.30 11/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 11/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 11/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 11/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 11/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   115.24 11/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.20 11/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 11/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 11/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   270.19 11/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   500.89 11/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 11/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 11/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   522.00 11/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   660.00 11/20/2018
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                3,144.00 11/20/2018
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   536.00 11/20/2018
RESERVE AT QUEBEC LLC Rent Sub to L'lords                1,181.00 11/20/2018
RESERVE AT QUEBEC LLC Rent Sub to L'lords              14,346.00 11/20/2018
REX SELLERS Rent Sub to L'lords                   918.00 11/20/2018
REXEL USA INC Building Maintenance                   244.75 11/20/2018
REXEL USA INC Building Maintenance                   672.02 11/20/2018
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                1,352.96 11/20/2018
RICHARD A HENDERSON PC Counsel Fees - Court                   680.00 11/20/2018
RICHARD A HENDERSON PC Counsel Fees - Court                   980.00 11/20/2018
RICHARD C KLINE Counsel Fees - Court                   237.50 11/20/2018
RICHARD E BRIGGS Rent Sub to L'lords                   610.00 11/20/2018
RICHARD E JOHNSON SR HAP Reimb Port-in                  (644.00) 11/20/2018
RICHARD E JOHNSON SR Rent Sub to L'lords                1,199.00 11/20/2018
RICHARD FRANCIS GALLARDO Rent Sub to L'lords                   862.00 11/20/2018
Richard G Schiller Jr Education                   867.08 11/20/2018
RICHARD GLADSTONE Counsel Fees - Juven                   400.00 11/20/2018
RICHLAND CORNERS LLC Rent Sub to L'lords                   918.00 11/20/2018
RICHMOND J WEBB SR Rent Sub to L'lords                   373.00 11/20/2018
RICKEY C BECK Travel                      99.44 11/20/2018
RICK'S TIRE SERVICE INC Vehicle Maintenance                   135.00 11/20/2018
RICK'S TIRE SERVICE INC Tires and Tubes                   215.00 11/20/2018
RICKY K ROSE Rent Sub to L'lords                   862.00 11/20/2018
RICOH USA INC Equipment Maintenanc                   216.92 11/20/2018
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                   980.00 11/20/2018
RITA L DAVIS Rent Sub to L'lords                1,864.00 11/20/2018
RITA SIMMONS ESTATE Rent Sub to L'lords                1,103.00 11/20/2018
RITE OF PASSAGE Foster Home Care                5,031.30 11/20/2018
ROBBY SMITH Rent Sub to L'lords                1,193.00 11/20/2018
ROBERT CONTE Rental Assistance                   620.00 11/20/2018
ROBERT G LITTLE Rent Sub to L'lords                   605.00 11/20/2018
ROBERT HART Rent Sub to L'lords                1,325.00 11/20/2018
ROBERT M GULLINESE Rent Sub to L'lords                1,050.00 11/20/2018
ROBERT S CONTE Rent Sub to L'lords                1,260.00 11/20/2018
ROBERT S CONTE Rent Sub to L'lords                3,111.00 11/20/2018
ROBERT S CONTE Rent Sub to L'lords                4,390.00 11/20/2018
ROBERT SEAN OSHEL Rent Sub to L'lords                1,694.00 11/20/2018
ROBERT SEAN WEAR Rent Sub to L'lords                1,070.00 11/20/2018
ROBERT W WILLIAMS Rent Sub to L'lords                   755.00 11/20/2018
ROBERTA WALKER Counsel Fees - Court                   152.50 11/20/2018
ROBERTA WALKER Counsel Fees - Court                   282.50 11/20/2018
ROBERTA WALKER Counsel Fees - Court                   300.00 11/20/2018
ROBERTA WALKER Counsel Fees - Court                   320.00 11/20/2018
ROBERTA WALKER Counsel Fees - Court                   590.00 11/20/2018
ROBERTS DEATH CARE SERVICES INC County Burials                1,350.00 11/20/2018
ROBIN ANDERSON Rent Sub to L'lords                   974.00 11/20/2018
ROBIN E WORLEY Reporter's Records (                2,772.00 11/20/2018
ROBIN V GROUNDS Counsel Fees - CPS                5,590.00 11/20/2018
ROBINSON & SMART PC Counsel Fees - Court                   100.00 11/20/2018
ROBINSON & SMART PC Counsel Fees - Court                   137.50 11/20/2018
ROBINSON & SMART PC Counsel Fees - Court                   332.50 11/20/2018
ROBINSON & SMART PC Counsel Fees - Court                   525.00 11/20/2018
ROBINSON & SMART PC Counsel Fees - Court                2,450.00 11/20/2018
ROCK PROPERTIES LLC Rent Sub to L'lords                   700.00 11/20/2018
RODNEY COLLIER Rent Sub to L'lords                   842.00 11/20/2018
RODNEY D MCNEELY Rent Sub to L'lords                1,272.00 11/20/2018
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   632.00 11/20/2018
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   942.00 11/20/2018
RODZINA INDUSTRIES INC Supplies                      56.00 11/20/2018
ROGER ERICKSON Rent Sub to L'lords                   438.00 11/20/2018
ROGERS & ROGERS IV Rent Sub to L'lords                   618.00 11/20/2018
ROLLAND CADE CORNISH Rent Sub to L'lords                   460.00 11/20/2018
ROMULO L CASAQUITE Rent Sub to L'lords                   567.00 11/20/2018
RONALD BIBB Rent Sub to L'lords                1,484.00 11/20/2018
RONALD COOK Rent Sub to L'lords                   307.00 11/20/2018
RONALD COUCH Counsel Fees - Court                   290.00 11/20/2018
RONALD R LOWE Rent Sub to L'lords                   199.00 11/20/2018
RONGJUAN X ROOKER Rent Sub to L'lords                2,934.00 11/20/2018
RONNIE EUGENE THOMAS Rent Sub to L'lords                   306.00 11/20/2018
RONNIE JACKSON Rent Sub to L'lords                   975.00 11/20/2018
Roosevelt Collins Education                   466.13 11/20/2018
ROOSEVELT HAMILTON Rent Sub to L'lords                   228.00 11/20/2018
Rosalind V Williams Travel                   139.55 11/20/2018
ROSE IMAGING SPECIALISTS PA Professional Service                7,677.95 11/20/2018
ROSEMARY R THOMAS Rent Sub to L'lords                1,253.00 11/20/2018
ROSLAND B LEOPOLD Rent Sub to L'lords                   900.00 11/20/2018
RT LAWRENCE CORPORATION Hardware Maintenance              28,568.64 11/20/2018
RUBI S SWEANEY Rent Sub to L'lords                   657.00 11/20/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,469.00 11/20/2018
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                3,051.00 11/20/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,568.00 11/20/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                4,719.00 11/20/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              33,703.00 11/20/2018
RUSSELL FEED INC Canine Expense                        9.98 11/20/2018
RUSSELL FEED INC Estray Livestock                   971.05 11/20/2018
RUSSELL J GRIECO Rent Sub to L'lords                   871.00 11/20/2018
RUTHIE HUCKABY Rent Sub to L'lords                   439.00 11/20/2018
S2 OAK CREEK LLC Rent Sub to L'lords                   594.00 11/20/2018
S2 OAK CREEK LLC Rent Sub to L'lords                   745.00 11/20/2018
S2 REALM LLC Utility Allowance                      97.00 11/20/2018
S2 REALM LLC Rent Sub to L'lords                   650.00 11/20/2018
S2 REALM LLC Rent Sub to L'lords                1,430.00 11/20/2018
S2 REALM LLC Rent Sub to L'lords                2,112.00 11/20/2018
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              17,937.15 11/20/2018
SAI RENTAL PROPERTIES Rent Sub to L'lords                   212.00 11/20/2018
SALDANA INC Other Payable                   700.00 11/20/2018
SALDANA INC County Burials                   700.00 11/20/2018
SALIL K SARKAR Rent Sub to L'lords                1,972.00 11/20/2018
SALVADOR B JAYME Rent Sub to L'lords                1,336.00 11/20/2018
SALVATORE LAMENTI Rent Sub to L'lords                   799.00 11/20/2018
SAMANTHA K HILL Counsel Fees - Court                   122.50 11/20/2018
SAMANTHA K HILL Counsel Fees - Court                   707.50 11/20/2018
SAMUEL R TERRY Counsel Fees - Court                   300.00 11/20/2018
SAMUEL R TERRY Counsel Fees - Court                   380.00 11/20/2018
SAMUEL R TERRY Counsel Fees - Court                   545.00 11/20/2018
SAMUEL R TERRY Counsel Fees - Court                   660.00 11/20/2018
SAMUEL R TERRY Counsel Fees - Court                3,950.00 11/20/2018
SAMUEL ROSALES Rent Sub to L'lords                   189.00 11/20/2018
SAMUELS AVENUE LP HAP Reimb Port-in                   491.00 11/20/2018
SAMUELS AVENUE LP Rent Sub to L'lords                1,981.00 11/20/2018
SANDI YOUNG Rent Sub to L'lords                   473.00 11/20/2018
Sandra L Partridge Education                      65.00 11/20/2018
SANDRA R PETRUSAITIS Rent Sub to L'lords                   351.00 11/20/2018
SANDRA STANLEY Rent Sub to L'lords                   493.00 11/20/2018
SANOFI PASTEUR INC Medical Supplies                   542.66 11/20/2018
SANOFI PASTEUR INC Medical Supplies                1,113.63 11/20/2018
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   466.00 11/20/2018
SANSOM POINTE SENIOR LP Rent Sub to L'lords                4,851.00 11/20/2018
SANSOM RIDGE LP Rent Sub to L'lords                1,499.00 11/20/2018
SANTIAGO GARCIA Rent Sub to L'lords                1,170.00 11/20/2018
SANTIAGO SALINAS Counsel Fees - Court                   100.00 11/20/2018
SANTIAGO SALINAS Counsel Fees - Court                   100.00 11/20/2018
SANTIAGO SALINAS Counsel Fees - Court                   200.00 11/20/2018
SANTIAGO SALINAS Counsel Fees - Court                   200.00 11/20/2018
SANTIAGO SALINAS Counsel Fees - Court                1,790.00 11/20/2018
SARRAH GRIFFIS Court Costs                      50.00 11/20/2018
SATELLITE TRACKING OF PEOPLE LLC Professional Service                3,844.00 11/20/2018
SBC WOODS LANE LLC Rent Sub to L'lords                   404.00 11/20/2018
SBC WOODS LANE LLC Rent Sub to L'lords                   735.00 11/20/2018
SC FUTURE LLC Rent Sub to L'lords                   851.00 11/20/2018
SCAN TECHNOLOGY INC Non-Tracked Equipmen                   390.00 11/20/2018
SCHOOLER AUTOMOTIVE Parts and Supplies                4,331.02 11/20/2018
SCOTIA CONSULTING INC Software Maintenance            123,597.00 11/20/2018
SCOTT & ROBERTS LAW FIRM PLLC Counsel Fees - Court                   250.00 11/20/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   160.00 11/20/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   300.00 11/20/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   850.00 11/20/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,440.00 11/20/2018
SCOTT R SPENCE Rent Sub to L'lords                2,606.00 11/20/2018
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                   891.00 11/20/2018
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                1,429.00 11/20/2018
SECRETARY OF STATE OF TEXAS Bonds                      20.00 11/20/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                   100.00 11/20/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                   150.00 11/20/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                   290.00 11/20/2018
SEMAJ MGT CORP Rent Sub to L'lords                   987.00 11/20/2018
SEMINOLE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      43.99 11/20/2018
SEMINOLE COUNTY HOUSING AUTHORITY Port HAP Port-out                   698.00 11/20/2018
SERGIO M ROCHIN Rent Sub to L'lords                   251.00 11/20/2018
SERRANO HLD LLC Rent Sub to L'lords                  (414.00) 11/20/2018
SERRANO HLD LLC Rent Sub to L'lords                   994.00 11/20/2018
SERVICELINK HOLDINGS LLC Rent Sub to L'lords                   849.00 11/20/2018
SHAHIDA NAZ Rent Sub to L'lords                1,034.00 11/20/2018
SHARHONDA WALKER Rent Sub to L'lords                   810.00 11/20/2018
SHAVON BIRL Rent Sub to L'lords                   211.00 11/20/2018
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   595.00 11/20/2018
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   745.00 11/20/2018
SHAWN PASCHALL Counsel Fees - Court                   100.00 11/20/2018
SHAWN PASCHALL Counsel Fees - Court                   375.00 11/20/2018
SHAWN PASCHALL Counsel Fees - Court                   390.00 11/20/2018
SHAWN PASCHALL Counsel Fees - Court                   430.00 11/20/2018
SHAWN PASCHALL Counsel Fees - Court                   450.00 11/20/2018
SHAWN PASCHALL Counsel Fees - Court                   570.00 11/20/2018
SHAWN PASCHALL Counsel Fees - Court                   640.00 11/20/2018
SHEA RENAISSANCE LLC Rent Sub to L'lords                   513.00 11/20/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                   137.50 11/20/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                   150.00 11/20/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                   312.50 11/20/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                   590.00 11/20/2018
SHEILA WALKER Reporter's Records (                1,836.00 11/20/2018
SHEKHAR GANDHI HAP Reimb Port-in                1,470.00 11/20/2018
SHEKHAR GANDHI Rent Sub to L'lords                2,911.00 11/20/2018
SHELLEY BRIMER MAYO Reporter's Records (                   109.20 11/20/2018
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   586.00 11/20/2018
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                2,319.00 11/20/2018
SHERRY FREEMAN Court Visitor                   399.59 11/20/2018
SHERYL ROSS Travel                      38.16 11/20/2018
SHI GOVERNMENT SOLUTIONS INC Radio Service-Non Co                   240.00 11/20/2018
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                   716.00 11/20/2018
SHI GOVERNMENT SOLUTIONS INC Supplies                   720.00 11/20/2018
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                2,000.00 11/20/2018
SHI GOVERNMENT SOLUTIONS INC Non-Tracked Equipmen                3,699.50 11/20/2018
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              19,177.00 11/20/2018
SHIBHA TYAGI Rent Sub to L'lords                1,830.00 11/20/2018
SHIMADZU SCIENTIFIC INSTRUMENTS INC Lab Equipment Mainte              39,165.00 11/20/2018
SHIRLEY A JOHNSON Rent Sub to L'lords                   667.00 11/20/2018
SHOAIB DAREDIA Counsel Fees - Court                   377.50 11/20/2018
SID W SHAPIRO Counsel Fees - CPS                   100.00 11/20/2018
SIEMENS INDUSTRY INC Building Maintenance                1,115.00 11/20/2018
SIERRA HERMOSA APARTMENTS LLC Rent Sub to L'lords                   755.00 11/20/2018
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   424.00 11/20/2018
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,455.00 11/20/2018
SILVER LINING STANDARD INC HAP Reimb Port-in                   720.00 11/20/2018
SILVER LINING STANDARD INC Rent Sub to L'lords                   966.00 11/20/2018
SIX FLAGS OVER TEXAS Service Awards              58,713.85 11/20/2018
SKIDRILL Parts and Supplies                   496.28 11/20/2018
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                2,725.00 11/20/2018
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Sub to L'lords                   418.00 11/20/2018
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,081.00 11/20/2018
SMITH TEMPORARIES INC Contract Labor                7,347.61 11/20/2018
SOF EULESS OWNER LP HAP Reimb Port-in                   728.00 11/20/2018
SOF EULESS OWNER LP Rent Sub to L'lords                1,242.00 11/20/2018
SOF EULESS OWNER LP Rent Sub to L'lords                6,203.00 11/20/2018
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   247.00 11/20/2018
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   610.00 11/20/2018
SOF WOODS OF BEDFORD OWNER LP HAP Reimb Port-in                   754.00 11/20/2018
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                7,285.00 11/20/2018
SOLOMON BRACKENS Rent Sub to L'lords                1,018.00 11/20/2018
SONYA (DANA JO) MCDONALD Supplies                   168.43 11/20/2018
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                1,075.00 11/20/2018
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                2,536.00 11/20/2018
SOUTH HULEN LP Rent Sub to L'lords                   452.00 11/20/2018
SOUTH HULEN LP Rent Sub to L'lords                   536.00 11/20/2018
SOUTH HULEN LP Rent Sub to L'lords                2,347.00 11/20/2018
SOUTH HULEN LP Rent Sub to L'lords                9,353.00 11/20/2018
SOUTHERN AUTOMATION LLC Building Maintenance                   224.00 11/20/2018
SOUTHERN COMPUTER WAREHOUSE INC Supplies                      57.86 11/20/2018
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   109.61 11/20/2018
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   317.76 11/20/2018
SOUTHGATE MANOR LLC Rent Sub to L'lords                1,371.00 11/20/2018
SOUTHWEST BINDING & LAMINATING Sheriff Inventory                      87.00 11/20/2018
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   242.00 11/20/2018
SPANISHWOOD APARTMENTS INC Rent Subsidy to Land                   770.00 11/20/2018
SPARK ENERGY LP Utility Allowance                      18.00 11/20/2018
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                3,673.00 11/20/2018
SPRING VALLEY LTD Rent Sub to L'lords                   890.00 11/20/2018
SS LIM LLC Rent Sub to L'lords                1,317.00 11/20/2018
STACY ALFORD Counsel Fees - CPS                2,190.00 11/20/2018
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords                   965.00 11/20/2018
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords                1,020.00 11/20/2018
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                1,278.00 11/20/2018
STANDARD INSURANCE COMPANY Long Term Disability              34,924.02 11/20/2018
STANDARD REGISTER INC Software Maintenance                4,328.76 11/20/2018
STANLEY RAFAEL HILL Rent Sub to L'lords                   722.00 11/20/2018
STAPLES ADVANTAGE Supplies                        2.92 11/20/2018
STAPLES ADVANTAGE Supplies                      11.96 11/20/2018
STAPLES ADVANTAGE Supplies