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 Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - December 27, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   670.00 12/27/2018
1304 VILLA BELLA EULESS LLC Rent Subsidy to Land                   909.00 12/27/2018
1401 MORRISON LP Rent Sub to L'lords                1,188.00 12/27/2018
1401 MORRISON LP Rent Sub to L'lords                2,143.00 12/27/2018
2 J'S AUTOMOTIVE LP Central Garage Inv              11,977.62 12/27/2018
2017 DFW INVESTMENT 7 LLC Utility Assistance                      46.63 12/27/2018
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   379.00 12/27/2018
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   420.00 12/27/2018
2925 WEST NORMANDALE LP Rent Sub to L'lords                   285.00 12/27/2018
2925 WEST NORMANDALE LP Rent Sub to L'lords                   921.00 12/27/2018
2925 WEST NORMANDALE LP Rent Sub to L'lords                2,581.00 12/27/2018
32TEN ON THE BLVD LP Rent Sub to L'lords                   573.00 12/27/2018
350 SHADY LANE LP Rent Sub to L'lords                   448.00 12/27/2018
350 SHADY LANE LP Rent Sub to L'lords                   954.00 12/27/2018
350 SHADY LANE LP Rent Sub to L'lords                6,073.00 12/27/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                   498.00 12/27/2018
3500 RIVERSIDE LLC HAP Reimb Port-in                   700.00 12/27/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                1,647.00 12/27/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                1,806.00 12/27/2018
4 HAPPY HOMES INC Rent Sub to L'lords                1,634.00 12/27/2018
400RALPHST LLC Rent Sub to L'lords                2,245.00 12/27/2018
4521-4523 ALTAMESA LLC Rent Subsidy to Land                1,350.00 12/27/2018
4CHANGE ENERGY COMPANY HAP Reimb Port-in                        1.00 12/27/2018
4CHANGE ENERGY COMPANY Utility Allowance                      28.00 12/27/2018
4CHANGE ENERGY COMPANY Utility Allowance                      38.00 12/27/2018
520 INGRAM APARTMENTS LLC Rent Sub to L'lords                   726.00 12/27/2018
525 KING GEORGE LP Utility Assistance                      32.90 12/27/2018
525 KING GEORGE LP Rent Sub to L'lords                   821.00 12/27/2018
525 KING GEORGE LP Rental Assistance                   824.00 12/27/2018
525 KING GEORGE LP Rent Sub to L'lords                1,095.00 12/27/2018
525 KING GEORGE LP Rent Sub to L'lords                3,933.00 12/27/2018
5401 OVERTON LP Rent Sub to L'lords                   427.00 12/27/2018
5401 OVERTON LP Rent Sub to L'lords                   632.00 12/27/2018
5401 OVERTON LP Rent Sub to L'lords                1,415.00 12/27/2018
5401 OVERTON LP Rent Sub to L'lords                3,034.00 12/27/2018
5600 COTSWOLD LP Rent Sub to L'lords                   570.00 12/27/2018
5600 COTSWOLD LP Rent Sub to L'lords                1,057.00 12/27/2018
5600 COTSWOLD LP Rent Sub to L'lords                4,561.00 12/27/2018
5613 COVENTRY LP Rent Sub to L'lords                   807.00 12/27/2018
57 HUNDRED BOCA LP HAP Reimb Port-in                   282.00 12/27/2018
57 HUNDRED BOCA LP Rent Sub to L'lords                   537.00 12/27/2018
57 HUNDRED BOCA LP Rent Sub to L'lords                3,827.00 12/27/2018
5700 BELAIRE LLC Rent Sub to L'lords                   407.00 12/27/2018
5700 BELAIRE LLC Rent Sub to L'lords                   941.00 12/27/2018
5700 HULEN LTD Rent Sub to L'lords                   357.00 12/27/2018
5700 HULEN LTD Rent Sub to L'lords                3,179.00 12/27/2018
5950 BOCA RATON LP Utility Assistance                      47.32 12/27/2018
5950 BOCA RATON LP Rent Sub to L'lords                   382.00 12/27/2018
5950 BOCA RATON LP Rental Assistance                   815.00 12/27/2018
5950 BOCA RATON LP Rent Sub to L'lords                1,257.00 12/27/2018
5950 BOCA RATON LP Rent Sub to L'lords                2,636.00 12/27/2018
6001 OAKLAND DRIVE LP Rent Sub to L'lords                3,803.00 12/27/2018
6001 STONEYBROOK LP Utility Allowance                      55.00 12/27/2018
6001 STONEYBROOK LP Rent Sub to L'lords                   499.00 12/27/2018
6001 STONEYBROOK LP HAP Reimb Port-in                1,628.00 12/27/2018
6001 STONEYBROOK LP Rent Sub to L'lords                1,933.00 12/27/2018
6001 STONEYBROOK LP Rent Sub to L'lords                4,531.00 12/27/2018
6201 WOODWAY LLC Rent Sub to L'lords                   499.00 12/27/2018
6201 WOODWAY LLC Rent Sub to L'lords                   719.00 12/27/2018
6201 WOODWAY LLC Rent Sub to L'lords                2,051.00 12/27/2018
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   466.00 12/27/2018
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   757.00 12/27/2018
6218 FINBRO DRIVE LLC Rent Sub to L'lords                1,188.00 12/27/2018
6218 FINBRO DRIVE LLC Rent Sub to L'lords                7,661.00 12/27/2018
6351 VEGA DRIVE LLC Rent Sub to L'lords                1,963.00 12/27/2018
6520 RED SIERRA LLC HAP Reimb Port-in                   632.00 12/27/2018
6520 RED SIERRA LLC Rent Subsidy to Land                   996.00 12/27/2018
6520 RED SIERRA LLC Rent Sub to L'lords                3,285.00 12/27/2018
6751 CREEKSIDE LP HAP Reimb Port-in                   635.00 12/27/2018
6751 CREEKSIDE LP Rent Sub to L'lords                1,209.00 12/27/2018
7000 PRIME LLC Rent Sub to L'lords                   662.00 12/27/2018
7000 PRIME LLC Rent Sub to L'lords                   713.00 12/27/2018
7071 CC LLC Rent Sub to L'lords                   859.00 12/27/2018
7071 CC LLC Rent Sub to L'lords                2,579.00 12/27/2018
7501 KINGSWOOD LP Rent Sub to L'lords                   626.00 12/27/2018
807 QUAIL WOOD LP Utility Assistance                   133.00 12/27/2018
807 QUAIL WOOD LP Rent Sub to L'lords                   493.00 12/27/2018
807 QUAIL WOOD LP Rent Sub to L'lords                   760.00 12/27/2018
807 QUAIL WOOD LP Rent Subsidy to Land                   875.00 12/27/2018
807 QUAIL WOOD LP HAP Reimb Port-in                1,732.00 12/27/2018
807 QUAIL WOOD LP Rent Sub to L'lords                4,489.00 12/27/2018
8301 BOAT LP Rent Sub to L'lords                   935.00 12/27/2018
8500 HARWOOD LUXURY APARTMENTS Restitution Payable                      67.00 12/27/2018
8713 NORMANDALE LLC Rent Sub to L'lords                   391.00 12/27/2018
8713 NORMANDALE LLC Rent Sub to L'lords                   460.00 12/27/2018
8713 NORMANDALE LLC Rent Sub to L'lords                   535.00 12/27/2018
8713 NORMANDALE LLC Rent Sub to L'lords                   979.00 12/27/2018
8713 NORMANDALE LLC Rent Sub to L'lords                1,052.00 12/27/2018
A&P PHARMACY Medical Supplies                   157.85 12/27/2018
AARON CLAY GRAHAM Counsel Fees - Court                        7.50 12/27/2018
AARON CLAY GRAHAM Counsel Fees - Court                   205.00 12/27/2018
AARON CLAY GRAHAM Counsel Fees - Court                   492.50 12/27/2018
AARON CLAY GRAHAM Counsel Fees - Court                   720.00 12/27/2018
AARON CLAY GRAHAM Counsel Fees-Crimina                2,037.50 12/27/2018
AB SCIEX LLC Lab Equipment Mainte              53,526.04 12/27/2018
ABDEE MOLAVI Rent Sub to L'lords                   179.00 12/27/2018
ABE FACTOR Counsel Fees - Court                   800.00 12/27/2018
ABE FACTOR Counsel Fees - Court                   817.50 12/27/2018
ABHILASHA PANDEY Rent Sub to L'lords                2,100.00 12/27/2018
ABUL K RASHID Rent Sub to L'lords               (1,213.00) 12/27/2018
ABUL K RASHID HAP Reimb Port-in                5,110.00 12/27/2018
ACACIA ENERGY LLC HAP Reimb Port-in                      72.00 12/27/2018
ACE MART RESTAURANT SUPPLY COMPANY Supplies                   139.66 12/27/2018
ACE TIRE & SERVICE Tires and Tubes                      52.00 12/27/2018
ACH CHILD AND FAMILY SERVICES Subrecipient Service                2,143.99 12/27/2018
ACME SUPPLY CO LTD Shrff Commissary Inv                3,141.12 12/27/2018
ADELL MURPHY Rent Sub to L'lords                   568.00 12/27/2018
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                   761.00 12/27/2018
ADRIAN CARRANZA Rent Sub to L'lords                   444.00 12/27/2018
ADRIAN F SALAZAR Central Garage Inv                   179.00 12/27/2018
ADRIONNA ANDREWS Meeting Expenses                      49.95 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   242.28 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   302.85 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   323.04 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   363.42 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   430.72 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   484.56 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   484.56 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   538.40 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   699.92 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   726.84 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   807.60 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   847.98 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   969.12 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   989.31 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,076.80 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,076.80 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,076.80 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,114.20 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,130.64 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,130.64 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,211.40 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,292.16 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,333.92 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,615.20 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,969.12 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,131.20 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,131.20 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,131.20 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,132.80 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,132.80 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,159.68 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,665.08 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,858.40 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                3,661.12 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                4,235.70 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                5,653.20 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                5,855.10 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                6,314.10 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                6,393.60 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                6,433.88 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                6,931.90 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                7,106.88 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                8,321.12 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              14,014.10 12/27/2018
AFCC-ASSOCIATION OF FAMILY AND Dues                   430.00 12/27/2018
AHF-HILLCREST LLC Rent Sub to L'lords                   568.00 12/27/2018
AHF-HILLCREST LLC Rent Sub to L'lords                   690.00 12/27/2018
AHF-HILLCREST LLC Rent Subsidy to Land                1,730.00 12/27/2018
AHF-HILLCREST LLC Rent Sub to L'lords                5,082.00 12/27/2018
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   502.00 12/27/2018
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                3,767.00 12/27/2018
AHMAD RABIE Rent Sub to L'lords                   297.00 12/27/2018
AHMER QURESHI Rent Sub to L'lords                   389.00 12/27/2018
AIDS OUTREACH CENTER INC Subrecipient Service                7,464.57 12/27/2018
AIDS OUTREACH CENTER INC Subrecipient Service              15,403.45 12/27/2018
AIR BALANCING COMPANY INC Air Conditioning Mai                3,600.00 12/27/2018
AIR BALANCING COMPANY INC Professional Service                4,500.00 12/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      69.66 12/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   127.13 12/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   137.57 12/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   143.48 12/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   157.79 12/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   236.31 12/27/2018
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                   251.16 12/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   343.95 12/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   437.19 12/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   443.57 12/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   757.21 12/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,600.97 12/27/2018
AIRGAS USA LLC Parts and Supplies                        7.20 12/27/2018
AIRGAS USA LLC Lab Equipment Mainte                   574.34 12/27/2018
AKL REAL ESTATE Rent Sub to L'lords                1,800.00 12/27/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   100.00 12/27/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   400.00 12/27/2018
ALAMO TITLE County Right of Way                2,318.50 12/27/2018
ALAN WHEELOCK Rent Sub to L'lords                   250.00 12/27/2018
ALBERT EDWARD Rent Sub to L'lords                1,787.00 12/27/2018
ALBERT P O'CONNOR Rent Sub to L'lords                2,306.00 12/27/2018
ALBERTSONS #4277 Food/Hygiene Assista                      26.00 12/27/2018
ALBERTSONS 4286 Food/Hygiene Assista                      52.00 12/27/2018
ALDINGER CO Lab Equipment Mainte                7,108.58 12/27/2018
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                   100.00 12/27/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                   575.00 12/27/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                   843.00 12/27/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                   851.00 12/27/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                9,943.00 12/27/2018
ALEX IKBARIAH Rent Sub to L'lords                1,019.00 12/27/2018
ALEX JAY CLAUNCH Rent Sub to L'lords                   474.00 12/27/2018
ALEX KEYS Restitution Payable                      25.00 12/27/2018
ALEXA KADDOUR Clothing                   100.00 12/27/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   100.00 12/27/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   275.00 12/27/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   500.00 12/27/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   500.00 12/27/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   600.00 12/27/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   750.00 12/27/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                1,050.00 12/27/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                1,200.00 12/27/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                1,575.00 12/27/2018
ALI MOTAMED Rent Sub to L'lords                2,160.00 12/27/2018
ALI OLIVER HASSIBI Counsel Fees - Court                   156.25 12/27/2018
ALI OLIVER HASSIBI Counsel Fees - Court                   275.00 12/27/2018
ALI OLIVER HASSIBI Counsel Fees - Court                   800.00 12/27/2018
ALI OLIVER HASSIBI Counsel Fees - Court                   950.00 12/27/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   350.00 12/27/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   575.00 12/27/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   725.00 12/27/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   837.50 12/27/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   975.00 12/27/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,500.00 12/27/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                2,625.00 12/27/2018
ALL AMERICA TITLE SERVICES INC Professional Service                   138.00 12/27/2018
ALL STAR TRAINING INC Education                      31.25 12/27/2018
ALLEN & WEAVER PC Counsel Fees - Juven                   100.00 12/27/2018
ALLEN & WEAVER PC Counsel Fees - Famil                   100.00 12/27/2018
ALLEN & WEAVER PC Counsel Fees - CPS                   150.00 12/27/2018
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                2,100.00 12/27/2018
ALLISON VAUGHAN Witness Travel                   111.79 12/27/2018
ALNA MANAGEMENT INC Rent Sub to L'lords                   696.00 12/27/2018
ALNA MANAGEMENT INC Rent Sub to L'lords                1,452.00 12/27/2018
ALNA MANAGEMENT INC Rent Sub to L'lords              12,460.00 12/27/2018
ALNA PROPERTIES III LLC Rent Sub to L'lords                   972.00 12/27/2018
ALNA PROPERTIES III LLC Rent Sub to L'lords                   972.00 12/27/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   150.00 12/27/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   181.21 12/27/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   193.73 12/27/2018
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 12/27/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   307.42 12/27/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   350.00 12/27/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   700.00 12/27/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   959.83 12/27/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,076.01 12/27/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,250.00 12/27/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,275.00 12/27/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,478.00 12/27/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,500.00 12/27/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                2,275.00 12/27/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                3,200.00 12/27/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                8,200.00 12/27/2018
ALTISOURCE RESIDENTIAL CORPORATION Rent Sub to L'lords                3,282.00 12/27/2018
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   763.00 12/27/2018
AMBIT ENERGY LLC HAP Reimb Port-in                      86.00 12/27/2018
AMBIT ENERGY LLC Utility Allowance                      98.00 12/27/2018
AMBIT ENERGY LLC Utility Allowance                   114.00 12/27/2018
AMBIT ENERGY LLC Utility Assistance                   338.21 12/27/2018
AMBIT ENERGY LLC Utility Allowance                   806.00 12/27/2018
AMBIT TEXAS LLC Utility Assistance                      59.00 12/27/2018
AMBIT TEXAS LLC Utility Assistance                   109.50 12/27/2018
AMBRY GENETICS CORPORATION Professional Service                   399.00 12/27/2018
Amelia Rice Education                   223.91 12/27/2018
AMERCARE PRODUCTS INC Shrff Commissary Inv                4,045.00 12/27/2018
AMERICAN HYDRAULICS INC Parts and Supplies                   690.00 12/27/2018
AMERICAN RESIDENTIAL SERVICES LLC Building Maintenance                   725.00 12/27/2018
AMERISOURCEBERGEN DRUG CORP Medical Supplies                1,101.79 12/27/2018
AMERISOURCEBERGEN DRUG CORP Medical Supplies                6,836.69 12/27/2018
AMERISOURCEBERGEN DRUG CORP Medical Supplies                7,533.02 12/27/2018
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   438.00 12/27/2018
AMIGO ENERGY HAP Reimb Port-in                   111.00 12/27/2018
AMIGO ENERGY Utility Allowance                   245.00 12/27/2018
AMIGO ENERGY Utility Allowance                   865.00 12/27/2018
AMTEX AVONDALE LP Rent Sub to L'lords                   435.00 12/27/2018
AMTEX AVONDALE LP Rent Sub to L'lords                1,820.00 12/27/2018
AMY CUNNIFF Rent Sub to L'lords                   595.00 12/27/2018
AMY HUNG Rent Sub to L'lords                1,550.00 12/27/2018
ANAND KUMAR Rent Sub to L'lords                1,063.00 12/27/2018
ANAND PAG INC Professional Service                5,320.00 12/27/2018
ANAND PATEL Rent Sub to L'lords                   823.00 12/27/2018
ANAND PATEL Rent Sub to L'lords                   823.00 12/27/2018
ANAND PATEL Rent Sub to L'lords                2,008.00 12/27/2018
ANAND PROPERTIES LLC Rent Subsidy to Land                1,295.00 12/27/2018
ANDERLYN RICHERA BARNES Miscellaneous Payabl                   120.00 12/27/2018
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   130.00 12/27/2018
ANDRE LANDRUM Rent Sub to L'lords                   708.00 12/27/2018
Andrea M Smith Education                   225.00 12/27/2018
ANDREW DECKER LAW PLLC Counsel Fees - Court                   237.50 12/27/2018
ANDREW DECKER LAW PLLC Counsel Fees - Court                   542.50 12/27/2018
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                1,029.00 12/27/2018
ANDY U NGUYEN HAP Reimb Port-in                1,305.00 12/27/2018
ANGELA CAUDURO Rent Sub to L'lords                   781.00 12/27/2018
ANGELA DOSKOCIL GAITHER Professional Service                   900.00 12/27/2018
ANGELA E CULPEPPER Rent Sub to L'lords                1,222.00 12/27/2018
ANGELYN R HAMMACK Bonds                      71.00 12/27/2018
ANKUR CHAWLA Rent Sub to L'lords                1,425.00 12/27/2018
Ann M Durfee Education                      95.00 12/27/2018
ANN M HAMPTON Rent Sub to L'lords                   336.00 12/27/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                      56.25 12/27/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                   212.50 12/27/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                   400.00 12/27/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                   650.00 12/27/2018
Annabelle S Gomez Supplies                   448.74 12/27/2018
Annette O Bos Education                   199.00 12/27/2018
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                2,894.00 12/27/2018
ANQUY TONG HAP Reimb Port-in                1,443.00 12/27/2018
ANQUY TONG Rent Sub to L'lords                1,732.00 12/27/2018
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                   306.00 12/27/2018
ANTHONY D MILLER Rent Sub to L'lords                   954.00 12/27/2018
ANTHONY SCOTT SIMPSON Counsel Fees - CPS                   100.00 12/27/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   175.00 12/27/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   465.00 12/27/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   500.00 12/27/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                   550.00 12/27/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   562.50 12/27/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   850.00 12/27/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,300.00 12/27/2018
ANTOINEETE R MCGARRAHAN PHD PLLC Investigative                3,500.00 12/27/2018
ANTOINEETE R MCGARRAHAN PHD PLLC Capital Murder - Exp                4,306.12 12/27/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   694.00 12/27/2018
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                   911.00 12/27/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                1,348.00 12/27/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords              12,828.00 12/27/2018
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                   614.00 12/27/2018
APRIL MICHELLE FRANKLIN Miscellaneous Payabl                      25.00 12/27/2018
APRIL NICOLE CAMPBELL Rent Sub to L'lords                1,175.00 12/27/2018
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                1,159.00 12/27/2018
ARCHIVE SUPPLIES INC Supplies                      88.46 12/27/2018
ARCHIVE SUPPLIES INC Graphics Inventory                   175.67 12/27/2018
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   299.00 12/27/2018
ARCHWOOD REAL ESTATE INC Rental Assistance                   750.00 12/27/2018
ARIZPE PROPERTIES Rent Sub to L'lords                   919.00 12/27/2018
ARLINGTON LIFE SHELTER Subrecipient Service                3,111.77 12/27/2018
ARLINGTON PARTNERS LP Rent Sub to L'lords                   964.00 12/27/2018
ARLINGTON WATER UTILITIES Utility Assistance                      70.00 12/27/2018
ARMANDO HERNANDEZ Rent Sub to L'lords                   534.00 12/27/2018
ARMORE LIMITED Rent Sub to L'lords                   514.00 12/27/2018
ARMORE LIMITED Rent Sub to L'lords                1,281.00 12/27/2018
ARROW MAGNOLIA CO Parts and Supplies                1,265.00 12/27/2018
ARTHUR ATIENZA Rent Sub to L'lords                   975.00 12/27/2018
ARTURO BERNAL Restitution Payable                      68.00 12/27/2018
ASHRAF ISHAK Rent Sub to L'lords                   735.00 12/27/2018
ASHRAF ISHAK HAP Reimb Port-in                1,100.00 12/27/2018
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   366.00 12/27/2018
ASPIRE REALTY Rent Sub to L'lords                   879.00 12/27/2018
ASSOCIATED TIME INSTRUMENTS CO INC Non-Tracked Equipmen                   574.56 12/27/2018
ASSOCIATED TIME INSTRUMENTS CO INC Non-Tracked Equipmen                   637.20 12/27/2018
ASV FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                   233.00 12/27/2018
ASV FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                   684.00 12/27/2018
ASXR HOLDINGS Rent Sub to L'lords                1,213.00 12/27/2018
ASXR HOLDINGS Rent Sub to L'lords                3,834.00 12/27/2018
AT&T Telephone-Basic                      38.69 12/27/2018
AT&T Data Transmission Li                      42.47 12/27/2018
AT&T Data Transmission Li                      74.99 12/27/2018
AT&T Data Transmission Li                   124.76 12/27/2018
AT&T Telephone-Basic                   168.76 12/27/2018
AT&T Data Transmission Li                   252.45 12/27/2018
AT&T Data Transmission Li                   435.40 12/27/2018
AT&T Data Transmiss Line                   455.40 12/27/2018
AT&T Data Transmission Li                   592.89 12/27/2018
AT&T Data Transmission Li                2,141.28 12/27/2018
AT&T Data Transmission Li                4,413.21 12/27/2018
AT&T Data Transmission Li              20,963.86 12/27/2018
AT&T Telephone-Basic              69,272.60 12/27/2018
AT&T MOBILITY Telephone - Mobile                      29.99 12/27/2018
AT&T MOBILITY Telephone - Mobile                      43.80 12/27/2018
AT&T MOBILITY Telephone - Mobile                      50.51 12/27/2018
AT&T MOBILITY Telephone - Mobile                      51.89 12/27/2018
AT&T MOBILITY Telephone - Mobile                      85.63 12/27/2018
AT&T MOBILITY Telephone - Mobile                      85.63 12/27/2018
AT&T MOBILITY Telephone - Mobile                      87.76 12/27/2018
AT&T MOBILITY Telephone - Mobile                      92.99 12/27/2018
AT&T MOBILITY Telephone - Mobile                      99.52 12/27/2018
AT&T MOBILITY Telephone - Mobile                   326.80 12/27/2018
AT&T MOBILITY Pager / Blackberry                   367.44 12/27/2018
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                   757.00 12/27/2018
ATLANTIC MULTI FAMILY IV LLC Rental Assistance                   715.00 12/27/2018
ATMOS ENERGY CORP Gas                      49.92 12/27/2018
ATMOS ENERGY CORP Gas                      71.12 12/27/2018
ATMOS ENERGY CORP Gas                   131.44 12/27/2018
ATMOS ENERGY CORP Utility Assistance                   137.06 12/27/2018
ATMOS ENERGY CORP Gas                   141.91 12/27/2018
ATMOS ENERGY CORP Gas                   170.33 12/27/2018
ATMOS ENERGY CORP Gas                   180.86 12/27/2018
ATMOS ENERGY CORP Gas                   207.16 12/27/2018
ATMOS ENERGY CORP Gas                   375.17 12/27/2018
ATMOS ENERGY CORP Gas                   381.53 12/27/2018
ATMOS ENERGY CORP Gas                   408.41 12/27/2018
ATMOS ENERGY CORP Gas                   414.00 12/27/2018
ATMOS ENERGY CORP Gas                   418.86 12/27/2018
ATMOS ENERGY CORP Gas                   509.82 12/27/2018
ATMOS ENERGY CORP Gas                1,288.60 12/27/2018
ATMOS ENERGY CORP Gas                1,458.77 12/27/2018
ATMOS ENERGY CORP Gas                1,715.24 12/27/2018
ATMOS ENERGY CORP Gas                1,902.66 12/27/2018
ATMOS ENERGY CORP Gas                4,226.27 12/27/2018
ATMOS ENERGY CORP Gas                9,786.97 12/27/2018
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                1,646.11 12/27/2018
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                1,706.76 12/27/2018
ATTICUS J GILL Counsel Fees - Court                   200.00 12/27/2018
AUBURN MANCHESTER LTD Rent Sub to L'lords                2,959.00 12/27/2018
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                1,961.00 12/27/2018
AUSTIN TURF & TRACTOR Parts and Supplies                   141.66 12/27/2018
AUTONATION Central Garage Inv                      24.47 12/27/2018
AUTONATION Parts and Supplies                      49.61 12/27/2018
AUTONATION Parts and Supplies                      68.20 12/27/2018
AUTONATION Central Garage Inv                   163.71 12/27/2018
AUTONATION Central Garage Inv                   200.34 12/27/2018
AUTONATION Central Garage Inv                   346.99 12/27/2018
AUTONATION Central Garage Inv                1,245.64 12/27/2018
AV STEEPLECHASE LLC Rent Sub to L'lords                   613.00 12/27/2018
AV STEEPLECHASE LLC Rent Sub to L'lords                   978.00 12/27/2018
AVA B POWELL Rent Sub to L'lords                      48.00 12/27/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   434.00 12/27/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   520.00 12/27/2018
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                2,201.00 12/27/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              11,216.00 12/27/2018
AVIS RENT A CAR SYSTEM LLC Travel                      50.05 12/27/2018
AVIS RENT A CAR SYSTEM LLC Travel                   171.42 12/27/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   205.00 12/27/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   240.00 12/27/2018
B & H PARK INVESTMENTS LLC HAP Reimb Port-in                   503.00 12/27/2018
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,487.00 12/27/2018
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,994.00 12/27/2018
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                3,104.00 12/27/2018
B & H PHOTO VIDEO Supplies                   189.50 12/27/2018
B & H PHOTO VIDEO Photo Processing                   683.89 12/27/2018
B AND R PROPERTIES INC Rent Sub to L'lords                2,494.00 12/27/2018
BAILEY & GALYEN Counsel Fees - Court                   137.50 12/27/2018
BAILEY & GALYEN Counsel Fees - Court                   256.25 12/27/2018
BAILEY & GALYEN Counsel Fees - Court                   368.75 12/27/2018
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                1,095.00 12/27/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,050.00 12/27/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                4,400.00 12/27/2018
BARBARA A BRADFORD Rent Sub to L'lords                   626.00 12/27/2018
BARBARA A THOMAS Rent Sub to L'lords                   207.00 12/27/2018
BARBARA J ARMSTRONG Rent Sub to L'lords                   374.00 12/27/2018
BARBARA J SPRINKLE Rent Sub to L'lords                1,125.00 12/27/2018
BARBARA K WILLIAMS Rent Sub to L'lords                   390.00 12/27/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   506.00 12/27/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   225.00 12/27/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   325.00 12/27/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   768.75 12/27/2018
BARONHR LLC Contract Labor                   857.84 12/27/2018
BARONHR LLC Contract Labor                1,386.40 12/27/2018
BARONHR LLC Contract Labor                1,793.75 12/27/2018
BARONHR LLC Contract Labor                2,987.50 12/27/2018
BARONHR LLC Contract Labor                3,311.25 12/27/2018
BARRY ALFORD Counsel Fees - Court                   231.25 12/27/2018
BARRY ALFORD Counsel Fees - Court                   331.25 12/27/2018
BARRY ALFORD Counsel Fees - Court                   418.75 12/27/2018
BARRY ALFORD Counsel Fees DNA Rev                1,937.50 12/27/2018
BARRY ALFORD Counsel Fees - Court              11,800.00 12/27/2018
BARRY ALFORD Counsel Fees - Court              12,325.00 12/27/2018
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   250.00 12/27/2018
BATIK LEAF LLC Rent Sub to L'lords                   307.00 12/27/2018
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                1,880.00 12/27/2018
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                2,347.00 12/27/2018
BC KNIGHT ENTERPRISES LLC Supplies                4,100.00 12/27/2018
BEARDEN INVESTIGATIVE AGENCY INC Investigative                2,460.00 12/27/2018
BEARFISH HOLDINGS INC Building Maintenance                2,987.00 12/27/2018
BEAUTIFUL PROPERTIES INC HAP Reimb Port-in                   819.00 12/27/2018
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                2,612.00 12/27/2018
BEDROCK STRATEGY A TEXAS LLC Prepaid - Rent                2,000.00 12/27/2018
BEHAVIORAL MEASURES & FORENSIC Investigative                1,500.00 12/27/2018
BELMONT ICEHOUSE Advertising/Public S                1,203.33 12/27/2018
BEN ZEN PROPERTIES LLC Rent Sub to L'lords                   615.00 12/27/2018
BENNETT BENNER PARTNERS INC Professional Service                   852.50 12/27/2018
BERTHA E WELLS Rent Sub to L'lords                   491.00 12/27/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   100.00 12/27/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   300.00 12/27/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   500.00 12/27/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   700.00 12/27/2018
BETTY HUMPHRIES Rent Sub to L'lords                   212.00 12/27/2018
BEVERLY ALLEN Rent Sub to L'lords                1,229.00 12/27/2018
BEVERLY WILLIAMS Rent Sub to L'lords                   562.00 12/27/2018
BEYOND TECHNOLOGY INC Supplies                      46.75 12/27/2018
BEYOND TECHNOLOGY INC Supplies                      46.75 12/27/2018
BEYOND TECHNOLOGY INC Supplies                      58.83 12/27/2018
BEYOND TECHNOLOGY INC Supplies                      58.83 12/27/2018
BEYOND TECHNOLOGY INC Supplies                   105.79 12/27/2018
BEYOND TECHNOLOGY INC Supplies                   140.88 12/27/2018
BEYOND TECHNOLOGY INC Supplies                   148.65 12/27/2018
BEYOND TECHNOLOGY INC Supplies                   296.52 12/27/2018
BEYOND TECHNOLOGY INC Supplies                   470.64 12/27/2018
BEYOND TECHNOLOGY INC Supplies                   677.10 12/27/2018
BILL G HARRISON Rent Sub to L'lords                   523.00 12/27/2018
BILLY R SCOTT Rent Sub to L'lords                   227.00 12/27/2018
BILLY RAY MARCOM Rent Sub to L'lords                   862.00 12/27/2018
Billy W Daniell Education                      70.00 12/27/2018
Billy W O'Dell Education                      95.00 12/27/2018
BINH VU Rent Sub to L'lords                   468.00 12/27/2018
BLAGG TIRE AND SERVICE Central Garage Inv                1,895.99 12/27/2018
BLAKE AND BLAKE LLP Counsel Fees - Court                   237.50 12/27/2018
BLAKE AND BLAKE LLP Counsel Fees - Court                   500.00 12/27/2018
BLAKE BURNS Counsel Fees - Court                      16.00 12/27/2018
BLAKE BURNS Counsel Fees - Court                   107.50 12/27/2018
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   481.00 12/27/2018
BLUE LAKES AT MARINE CREEK LP Rental Assistance                   696.38 12/27/2018
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                1,780.00 12/27/2018
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              11,166.00 12/27/2018
BOB BARKER COMPANY INC Bedding and Clothing                   406.72 12/27/2018
BOB J JOHNSON & ASSOCIATES INC Laundry Services                   257.20 12/27/2018
BOBCAT OF FORT WORTH Parts and Supplies                1,341.21 12/27/2018
BORDEN DAIRY COMPANY OF TEXAS LLC Food                1,203.90 12/27/2018
BOUNCE ENERGY INC Utility Allowance                        1.00 12/27/2018
BOUNCE ENERGY INC Utility Allowance                        2.00 12/27/2018
BOUNCE ENERGY INC Utility Allowance                      19.00 12/27/2018
BOUNCE ENERGY INC HAP Reimb Port-in                      19.00 12/27/2018
BOUNCE ENERGY INC Utility Allowance                   381.00 12/27/2018
BRAD SCALISE Counsel Fees - Famil                   100.00 12/27/2018
BRADFORD SHAW Litigation Expense                        6.00 12/27/2018
BRADFORD SHAW Counsel Fees - CPS                      15.00 12/27/2018
BRADFORD SHAW Counsel Fees - Court                   181.30 12/27/2018
BRADFORD SHAW Counsel Fees - Juven                   420.00 12/27/2018
BRADFORD SHAW Counsel Fees - Court                3,408.54 12/27/2018
BRAINWAVE GROUP INC Rent Sub to L'lords                1,298.00 12/27/2018
BRANDON W BARNETT Professional Service                   862.50 12/27/2018
BRENDA G HANSEN Counsel Fees - CPS                   100.00 12/27/2018
BRENDA G HANSEN Counsel Fees - Capit                   100.00 12/27/2018
BRENDA G HANSEN Counsel Fees - Court                   212.50 12/27/2018
BRENDA G HANSEN Counsel Fees - Juven                   400.00 12/27/2018
BRENDA G HANSEN Counsel Fees - Court                   425.00 12/27/2018
BRENDA G HANSEN Counsel Fees - Court                   537.50 12/27/2018
BRENDA G HANSEN Counsel Fees - Court                   550.00 12/27/2018
BRENDA Y ARTEA Rent Sub to L'lords                1,508.00 12/27/2018
BRENDAN ROSS MITIGATION Captial Murder - Oth                4,841.98 12/27/2018
BRETT BOONE Counsel Fees - Court                   190.00 12/27/2018
BRETT BOONE Counsel Fees - Court                   560.00 12/27/2018
BRETT BOONE Counsel Fees - Court                   810.00 12/27/2018
BRETT BOONE Counsel Fees - Court                   830.00 12/27/2018
BRETT SLAPION Rent Sub to L'lords                1,649.00 12/27/2018
BRIAN C SIMPSON Counsel Fees - CPS                6,210.00 12/27/2018
BRIAN J NEWMAN Counsel Fees - Juven                   200.00 12/27/2018
BRIAN J NEWMAN Counsel Fees - CPS                   400.00 12/27/2018
BRIAN K WALKER Counsel Fees - Capit                   582.50 12/27/2018
BRIAN K WALKER Counsel Fees - Court              17,850.00 12/27/2018
Bridget E Hughes Travel-Taxable Meals                      64.00 12/27/2018
Bridget E Hughes Travel                      86.55 12/27/2018
BRISBEN MERIDIAN LP Rent Sub to L'lords                   582.00 12/27/2018
BRISBEN MERIDIAN LP Rent Sub to L'lords                   658.00 12/27/2018
BRISBEN MERIDIAN LP Rent Sub to L'lords                4,274.00 12/27/2018
BROCK REALTORS LLC Rent Sub to L'lords                1,960.00 12/27/2018
BROOKWIND LIMITED Rent Sub to L'lords                   453.00 12/27/2018
BROOKWIND LIMITED Rent Sub to L'lords                2,462.00 12/27/2018
BROTHERS PRODUCE OF DALLAS INC Food                   774.53 12/27/2018
BRUCE ASHWORTH Counsel Fees - Court                   137.50 12/27/2018
BRUCE ASHWORTH Counsel Fees - Court                   400.00 12/27/2018
BRUCE ASHWORTH Counsel Fees - Court                   475.00 12/27/2018
BRYAN EDWARD WILSON Counsel Fees - Court                   105.00 12/27/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   505.00 12/27/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   630.00 12/27/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   670.00 12/27/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   950.00 12/27/2018
C GREEN SCAPING LP Field Equipment & Su                   608.00 12/27/2018
C KYLE HOGAN PC Counsel Fees - Court                   137.50 12/27/2018
C KYLE HOGAN PC Counsel Fees - Court                   175.00 12/27/2018
C KYLE HOGAN PC Counsel Fees - Court                   256.25 12/27/2018
C KYLE HOGAN PC Counsel Fees - Court                   687.50 12/27/2018
CADET VENTURES LLC Rent Sub to L'lords                   933.00 12/27/2018
CALPINE CORPORATION Utility Allowance                        5.00 12/27/2018
CAMELOT PARTNERS LP Rent Sub to L'lords                   383.00 12/27/2018
CANAS & FLORES Counsel Fees - Court                   456.25 12/27/2018
CANAS & FLORES Counsel Fees - Court                1,000.00 12/27/2018
CANDACE M TAYLOR Counsel Fees - Court                   100.00 12/27/2018
CANDACE M TAYLOR Counsel Fees - Juven                   100.00 12/27/2018
CANDACE M TAYLOR Counsel Fees - Court                   435.00 12/27/2018
CANDACE M TAYLOR Counsel Fees - Court                   640.00 12/27/2018
CANDACE M TAYLOR Counsel Fees - Court                   937.50 12/27/2018
CANDACE M TAYLOR Counsel Fees - Court                1,240.00 12/27/2018
CANDACE M TAYLOR Counsel Fees - Court                1,660.00 12/27/2018
CANDACE M TAYLOR Counsel Fees - Court                2,410.00 12/27/2018
CANDACE M TAYLOR Counsel Fees - Court                4,770.00 12/27/2018
CANON SOLUTIONS AMERICA INC Equipment Maintenanc                1,437.96 12/27/2018
CAP FLEET UPFITTERS LLC Non-Tracked Equipmen                1,679.71 12/27/2018
CAPPS VAN AND CAR RENTAL INC Vehicle Lease                3,100.00 12/27/2018
CARAHSOFT TECHNOLOGY CORP Software Maintenance            415,769.57 12/27/2018
CARLA J DORSEY Rent Sub to L'lords                   639.00 12/27/2018
CARLTON 6301 LLC Rent Sub to L'lords                   590.00 12/27/2018
CARLTON 6301 LLC Rent Sub to L'lords                   644.00 12/27/2018
CARLTON 6301 LLC Rent Sub to L'lords                   850.00 12/27/2018
CARLTON 6301 LLC Rent Sub to L'lords                2,109.00 12/27/2018
CARMEN L COOPER Rent Sub to L'lords                   612.00 12/27/2018
CARMEN MORALES-CRUZ Restitution Payable                   182.49 12/27/2018
CAROL A BIRDWELL Counsel Fees - CPS                   675.00 12/27/2018
CAROL HARDING Miscellaneous Payabl                      10.00 12/27/2018
CAROLE KERR Counsel Fees - Court                   100.00 12/27/2018
CAROLE KERR Counsel Fees - Court                   100.00 12/27/2018
CAROLE L ROGERS Psych Exams/Testimon                   500.00 12/27/2018
CAROLINE ELAD TABE Rent Sub to L'lords                2,896.00 12/27/2018
CAROLYN K YATES Rent Sub to L'lords                   465.00 12/27/2018
CARRILLO FUNERAL DIRECTORS Other Payable                   200.00 12/27/2018
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   272.00 12/27/2018
CASEY COLE Counsel Fees - Court                   200.00 12/27/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                   520.00 12/27/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                1,411.00 12/27/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                1,438.00 12/27/2018
CASSATA LEARNING CENTER Professional Service                5,041.67 12/27/2018
CATHERINE DUNNAVANT Litigation Expense                        0.50 12/27/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   300.00 12/27/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   470.00 12/27/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   660.00 12/27/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   710.00 12/27/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   797.50 12/27/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   783.75 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                      38.58 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                      43.46 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                      47.15 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                   249.91 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                   288.93 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                   320.42 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                   333.08 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                   389.01 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                   433.97 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                   494.98 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                   585.22 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                   619.02 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                   718.52 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                   821.57 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                   946.16 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,018.68 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,027.99 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,097.36 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,266.53 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,360.68 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,441.24 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,651.76 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,681.18 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,948.46 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,960.13 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,961.55 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                2,081.92 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                3,120.06 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                3,170.02 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                3,392.94 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                3,861.51 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                3,890.45 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                4,298.59 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                5,031.87 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                5,043.12 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                5,148.47 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                6,031.74 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                6,372.35 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                6,784.09 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                7,058.38 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                8,519.08 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                8,672.03 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity              11,467.65 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity              15,030.13 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity              17,912.50 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity              18,908.31 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity              19,903.27 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity              24,041.36 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity              24,285.88 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity              41,401.23 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity              48,416.37 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity              48,613.46 12/27/2018
CAYMAN CHEMICAL COMPANY INC Lab Supplies                   270.00 12/27/2018
CEDAR HILL MEMORIAL PARK County Burials                3,500.00 12/27/2018
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                  (451.00) 12/27/2018
CEDAR POINT APARTMENTS LP HAP Reimb Port-in                2,735.00 12/27/2018
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                6,025.00 12/27/2018
CELIA J THORNTON Rent Sub to L'lords                   650.00 12/27/2018
CELINE M ALUWKAL Rent Sub to L'lords                   449.00 12/27/2018
CELSO VIDAURRI III Counsel Fees - Court                   387.50 12/27/2018
CENTER FOR PSYCHOLOGICAL SERVICES Psych Exams/Testimon                9,000.00 12/27/2018
CENTER FOR SUCCESS & INDEPENDENCE Residential Servc                9,738.00 12/27/2018
CEN-TEX UNIFORM SALES INC Clothing                2,191.46 12/27/2018
CEN-TEX UNIFORM SALES INC Clothing                2,330.50 12/27/2018
CENTRAL POLY CORP Supplies                      13.99 12/27/2018
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   351.00 12/27/2018
CERBERUS SFR HOLDINGS LP Rent Sub to L'lords                3,790.00 12/27/2018
CFA SOFTWARE Software Maintenance                2,995.00 12/27/2018
Chad E Krueger Education                      56.31 12/27/2018
CHADWELL GROUP LP Professional Service                4,362.50 12/27/2018
CHAMPION ENERGY SERVICES LLC Utility Allowance                        9.00 12/27/2018
CHAP WEST LLC Rent Sub to L'lords                   473.00 12/27/2018
CHARITY YODER Clothing                   100.00 12/27/2018
CHARLES BURGESS Counsel Fees - Court                   231.25 12/27/2018
CHARLES JAMES GIBSON Counsel Fees - Famil                   100.00 12/27/2018
CHARLES JAMES GIBSON Counsel Fees - CPS                   300.00 12/27/2018
CHARLES JAMES GIBSON Counsel Fees-Crimina                   800.00 12/27/2018
CHARLES ROACH Counsel Fees - Court                      75.00 12/27/2018
CHARLES ROACH Counsel Fees - Court                   100.00 12/27/2018
CHARLES ROACH Counsel Fees - Court                   400.00 12/27/2018
CHARLES ROACH Counsel Fees - Court                   500.00 12/27/2018
CHARLES ROACH Counsel Fees - Capit                   797.87 12/27/2018
CHARLES ROACH Counsel Fees - Court                2,250.00 12/27/2018
CHARLES ROACH Counsel Fees - Court                3,202.13 12/27/2018
CHARLES ROACH Counsel Fees - Court                3,350.00 12/27/2018
CHARLES T BEAVERS Rent Sub to L'lords                   435.00 12/27/2018
CHARLES T BEAVERS Rent Sub to L'lords                   703.00 12/27/2018
CHARLIE NICKERSON Rent Sub to L'lords                   851.00 12/27/2018
Charlotte R McWilliams Travel                      67.58 12/27/2018
CHARLOTTE RANDOLPH Clothing                   207.66 12/27/2018
CHARLOTTE STAPLES Counsel Fees - CPS                   300.00 12/27/2018
CHARTER COMMUNICATIONS Subscriptions                      44.85 12/27/2018
CHARTER COMMUNICATIONS Subscriptions                      61.85 12/27/2018
CHARTER COMMUNICATIONS Subscriptions                   123.76 12/27/2018
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                1,457.00 12/27/2018
CHELSI JEAN MCLARTY Counsel Fees - Court                   665.00 12/27/2018
CHEM AQUA Air Conditioning Mai                   183.33 12/27/2018
CHEM AQUA Air Conditioning Mai                   277.20 12/27/2018
CHEM AQUA Air Conditioning Mai                   277.20 12/27/2018
CHEM AQUA Air Conditioning Mai                1,021.12 12/27/2018
CHEMSEARCH Building Maintenance                   340.00 12/27/2018
CHERYL GROUNDS Rent Sub to L'lords                   772.00 12/27/2018
CHICORY COURT XV LP Rent Subsidy to Land                   957.00 12/27/2018
CHIEM THI NGUYEN Rent Sub to L'lords                   623.00 12/27/2018
CHRIS'S TRIM SHOP Equipment Maintenanc                   240.00 12/27/2018
CHRIS'S TRIM SHOP Central Garage Inv                   410.00 12/27/2018
CHRISTIAN VASQUEZ Restitution Payable                      75.00 12/27/2018
CHRISTIAN YEE Rent Sub to L'lords                   387.00 12/27/2018
CHRISTINA VO Rent Sub to L'lords                1,233.00 12/27/2018
CHRISTINA WONG Rent Sub to L'lords                1,849.00 12/27/2018
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   643.00 12/27/2018
Christopher L Gregory Education                   622.54 12/27/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   182.50 12/27/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   197.50 12/27/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,400.00 12/27/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,910.00 12/27/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   305.00 12/27/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   305.00 12/27/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   370.00 12/27/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   377.50 12/27/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   510.00 12/27/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   655.00 12/27/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                1,290.00 12/27/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                1,450.00 12/27/2018
Christopher Nchopa Ayafor Education                   337.45 12/27/2018
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                  (618.00) 12/27/2018
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                   818.00 12/27/2018
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                3,596.00 12/27/2018
CINDY LE Rent Sub to L'lords                3,240.00 12/27/2018
CIRRO ENERGY Utility Allowance                   240.00 12/27/2018
CIRRO ENERGY Utility Allowance                   298.00 12/27/2018
CITY OF COLLEYVILLE Water                      41.88 12/27/2018
CITY OF FORT WORTH Econ Crime Seizure I                        0.39 12/27/2018
CITY OF FORT WORTH Econ Crime Seizure I                      41.38 12/27/2018
CITY OF FORT WORTH Econ Crime Seizure I                      45.56 12/27/2018
CITY OF FORT WORTH Econ Crime Seizure I                   109.84 12/27/2018
CITY OF FORT WORTH Econ Crime Seizure I                   233.53 12/27/2018
CITY OF FORT WORTH Radio Service-Contra                   816.00 12/27/2018
CITY OF FORT WORTH Econimic Crime Seizu                1,053.68 12/27/2018
CITY OF FORT WORTH Econimic Crime Seizu                1,854.00 12/27/2018
CITY OF FORT WORTH Econimic Crime Seizu                2,036.40 12/27/2018
CITY OF FORT WORTH Radio Service-Contra                3,672.00 12/27/2018
CITY OF FORT WORTH Radio Service-Contra                4,896.00 12/27/2018
CITY OF FORT WORTH Econimic Crime Seizu                5,528.40 12/27/2018
CITY OF FORT WORTH Radio Service-Contra                7,344.00 12/27/2018
CITY OF FORT WORTH Econimic Crime Seizu                7,740.00 12/27/2018
CITY OF FORT WORTH Radio Service-Contra                7,752.00 12/27/2018
CITY OF FORT WORTH Health Ctr Contracts              11,000.00 12/27/2018
CITY OF FORT WORTH Radio Service-Contra              21,624.00 12/27/2018
CITY OF FORT WORTH Radio Service-Contra              73,032.00 12/27/2018
CITY OF FORT WORTH Radio Service-Contra            317,016.00 12/27/2018
CITY OF HALTOM CITY Utility Assistance                      64.86 12/27/2018
CITY OF KENNEDALE Water                      79.66 12/27/2018
CITY OF MESQUITE Port Admin Fee Expen                      43.99 12/27/2018
CITY OF MESQUITE Port HAP Port-out                1,740.00 12/27/2018
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   121.52 12/27/2018
CITY OF SOUTHLAKE Other Payable              88,707.68 12/27/2018
CLASSIC DESIGNED HOMES LLC Rent Sub to L'lords                   676.00 12/27/2018
CLASSIC LOCATORS INC Rent Sub to L'lords                2,252.00 12/27/2018
CLEARVIEW ELECTRIC INC Utility Allowance                      35.00 12/27/2018
CLEMENTE DE LA CRUZ Counsel Fees - Court                   250.00 12/27/2018
CLEMENTE DE LA CRUZ Counsel Fees - Court                   325.00 12/27/2018
CLEMENTE DE LA CRUZ Counsel Fees - Court                   381.25 12/27/2018
CLIFFORD L BRONSON Counsel Fees - Famil                   100.00 12/27/2018
CLIFFORD L BRONSON Counsel Fees - Court                   350.00 12/27/2018
CLIFFORD L BRONSON Counsel Fees - CPS                   470.00 12/27/2018
CLIFFORD L BRONSON Counsel Fees - Court                   900.00 12/27/2018
CLIVE LYNCH Rent Sub to L'lords                   950.00 12/27/2018
CLIVE LYNCH Rent Sub to L'lords                2,051.00 12/27/2018
CMC GOVERNMENT SERVICES INC Safety/Tactical Supp                1,582.00 12/27/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   568.00 12/27/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   641.00 12/27/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                5,675.00 12/27/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                9,698.00 12/27/2018
COBBLE HILLS APARTMENTS LTD Rent Sub to L'lords                   753.00 12/27/2018
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,476.00 12/27/2018
COLE JENNINGS BRYAN Counsel Fees - Court                   335.00 12/27/2018
COLE JENNINGS BRYAN Counsel Fees - Court                   400.00 12/27/2018
COLLEGE OF AMER PATHOLOGISTS Lab Supplies                   793.86 12/27/2018
COLLEYVILLE 3809 LLC Prepaid - Rent                2,503.08 12/27/2018
COMMERCIAL RECORDER Advertis/Leg Notice                      11.00 12/27/2018
COMMERCIAL RECORDER Estray Livestock                      28.50 12/27/2018
COMMERCIAL RECORDER Advertis/Leg Notice                      47.00 12/27/2018
COMMERCIAL RECORDER Advertising / Legal                   200.00 12/27/2018
COMMONWEALTH INFORMATICS INC Professional Service                3,500.00 12/27/2018
COMMONWEALTH INFORMATICS INC Non-Track Equipment              27,518.00 12/27/2018
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   998.00 12/27/2018
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,855.00 12/27/2018
CONSERVICE LLC Utility Allowance                      73.00 12/27/2018
CONSERVICE LLC Utility Allowance                   146.00 12/27/2018
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   200.00 12/27/2018
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   200.00 12/27/2018
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                1,200.00 12/27/2018
CONVERGEONE SYSTEMS INTEGRATION INC Equipment Maintenanc                2,705.00 12/27/2018
CORE SECURITY SDI CORPORATION Software Maintenance              28,800.47 12/27/2018
CORINNE GONZALEZ Rent Sub to L'lords                   830.00 12/27/2018
CORINNE GONZALEZ Rent Subsidy to Land                   935.00 12/27/2018
CORSICANA ARB LTD Rent Sub to L'lords                   626.00 12/27/2018
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   430.00 12/27/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords                   626.00 12/27/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords                4,077.00 12/27/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords              13,127.00 12/27/2018
COTTONWOOD PARK VILLAGE LTD HAP Reimb Port-in                1,020.00 12/27/2018
COURTNEY MILLER Counsel Fees - Court                   260.00 12/27/2018
COURTNEY MILLER Counsel Fees - Court                   460.00 12/27/2018
COURTNEY SCOTT Clothing                   100.00 12/27/2018
COWTOWN REDI MIX INC Rock and Gravel                   756.00 12/27/2018
CPH ASSOCIATES LTD Rent Sub to L'lords                   872.00 12/27/2018
CPH ASSOCIATES LTD Rent Sub to L'lords                1,227.00 12/27/2018
CPH ASSOCIATES LTD Rent Sub to L'lords                3,562.00 12/27/2018
CPR SAVERS Supplies                      57.24 12/27/2018
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                1,269.00 12/27/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                   275.00 12/27/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                   437.50 12/27/2018
CRASH DYNAMICS Expert Witness Servi                2,127.00 12/27/2018
CRASH DYNAMICS Expert Witness Servi                6,969.00 12/27/2018
CRIUS ENERGY CORPORATION Utility Allowance                      25.00 12/27/2018
CRIUS ENERGY CORPORATION HAP Reimb Port-in                      76.00 12/27/2018
CROSS PROPERTIES Rent Sub to L'lords                   559.00 12/27/2018
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                1,684.00 12/27/2018
CRUISERS INC Non-Tracked Equipmen                3,360.74 12/27/2018
CRYSTAL GUNTER Clothing                   225.00 12/27/2018
CSG SYSTEMS INC Printing-Publication                   567.40 12/27/2018
CTN PROPERTIES INC Rent Sub to L'lords                   981.00 12/27/2018
CURTIS L FORTINBERRY Counsel Fees - Court                   212.50 12/27/2018
CURTIS L FORTINBERRY Counsel Fees - Court                   250.00 12/27/2018
CURTIS L FORTINBERRY Counsel Fees - Court                   525.00 12/27/2018
CURTIS L FORTINBERRY Counsel Fees - Court                   600.00 12/27/2018
CURTIS L FORTINBERRY Counsel Fees - Court                   950.00 12/27/2018
CURTIS L FORTINBERRY Counsel Fees - Court                1,550.00 12/27/2018
CURTIS L FORTINBERRY Counsel Fees - Court                5,700.00 12/27/2018
CYNTHIA A FITCH Counsel Fees - Famil                   150.00 12/27/2018
CYNTHIA A FITCH Counsel Fees - Court                   325.00 12/27/2018
CYNTHIA A FITCH Counsel Fees - Court                   375.00 12/27/2018
CYNTHIA A FITCH Counsel Fees - Court                   625.00 12/27/2018
CYNTHIA A FITCH Counsel Fees - Court                   800.00 12/27/2018
CYNTHIA A FITCH Counsel Fees - CPS                1,700.00 12/27/2018
CYNTHIA A FITCH Counsel Fees - CPS                1,890.00 12/27/2018
CYNTHIA A JONES Rent Sub to L'lords                   900.00 12/27/2018
CYNTHIA L UPTON Rent Sub to L'lords                   596.00 12/27/2018
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   174.00 12/27/2018
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   242.00 12/27/2018
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   709.00 12/27/2018
D SCOTT DRUMMOND Rent Sub to L'lords                   430.00 12/27/2018
D SCOTT DRUMMOND Rent Sub to L'lords                   480.00 12/27/2018
D&H UNITED FUELING SOLUTIONS INC Building Maintenance                      89.50 12/27/2018
D&H UNITED FUELING SOLUTIONS INC Building Maintenance                   323.50 12/27/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   629.00 12/27/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   675.00 12/27/2018
DAISY PEREZ Clothing                      38.39 12/27/2018
DALE A BALLARD Rent Sub to L'lords                   113.00 12/27/2018
DALE EVERETT HEISCH Counsel Fees - Court                   100.00 12/27/2018
DALE EVERETT HEISCH Counsel Fees - Court                   787.50 12/27/2018
DALLAS COUNTY HOUSING Port HAP Port-out                  (342.00) 12/27/2018
DALLAS COUNTY HOUSING Port Admin Fee Expen                      43.99 12/27/2018
DALLAS COUNTY HOUSING Port Admin Fee Expen                      87.98 12/27/2018
DALLAS COUNTY HOUSING Port HAP Port-out                   250.00 12/27/2018
DALLAS HOUSING AUTHORITY Port Admin Fee Expen                   180.58 12/27/2018
DALLAS HOUSING AUTHORITY Port HAP Port-out                1,616.00 12/27/2018
DALLAS HOUSING AUTHORITY Port HAP Port-out                6,033.00 12/27/2018
DALVEST Rent Sub to L'lords                   729.00 12/27/2018
DANA A DUFFEY Counsel Fees - Juven                   100.00 12/27/2018
DANA A DUFFEY Counsel Fees - CPS                   100.00 12/27/2018
DANA A DUFFEY Counsel Fees - Famil                   100.00 12/27/2018
DANA PONDT Rent Sub to L'lords                   850.00 12/27/2018
DANA PONDT HAP Reimb Port-in                   850.00 12/27/2018
DANA PONDT Rent Sub to L'lords                1,433.00 12/27/2018
DANGER ZONE PROPERTIES LLC Rent Sub to L'lords                   582.00 12/27/2018
DANIEL G CLEVELAND Counsel Fees - Court                   650.00 12/27/2018
DANIEL G CLEVELAND Counsel Fees - Court                   730.00 12/27/2018
DANIEL G CLEVELAND Counsel Fees - Court                1,950.00 12/27/2018
DANIEL HERNANDEZ Counsel Fees - Court                      80.00 12/27/2018
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 12/27/2018
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 12/27/2018
DANIEL HERNANDEZ Counsel Fees - Court                   330.00 12/27/2018
DANIEL HERNANDEZ Counsel Fees - Court                   450.00 12/27/2018
DANIEL HERNANDEZ Counsel Fees - Court                   537.50 12/27/2018
DANIEL HERNANDEZ Counsel Fees - Court                   637.50 12/27/2018
DANIEL HERNANDEZ Counsel Fees - Court                   700.00 12/27/2018
DANIEL HERNANDEZ Counsel Fees - Court                   750.00 12/27/2018
DANIEL HERNANDEZ Counsel Fees - Court                1,290.00 12/27/2018
DANIEL L HALE Rent Sub to L'lords                1,836.00 12/27/2018
DANIEL YOUNG Counsel Fees - Court                   100.00 12/27/2018
DANIEL YOUNG Counsel Fees - Court                   115.00 12/27/2018
DANIEL YOUNG Counsel Fees - Court                   395.00 12/27/2018
DANIEL YOUNG Counsel Fees - Court                   515.00 12/27/2018
DANIEL YOUNG Counsel Fees - Court                   745.00 12/27/2018
DANNY D PITZER Counsel Fees - Court                   242.50 12/27/2018
DANNY D PITZER Counsel Fees - Court                   880.00 12/27/2018
DANNY D PITZER Counsel Fees - Court                1,250.00 12/27/2018
DANNY KELLUM Restitution Payable                        4.00 12/27/2018
Dara K Couch Witness Travel                      12.00 12/27/2018
DARCY NILES DENO Counsel Fees - CPS                   200.00 12/27/2018
DARLENE JOHNSON Clothing                   125.00 12/27/2018
DATA MANAGEMENT ASSOC OF BREVARD Application Service              66,000.00 12/27/2018
DAVID A FRISBY Counsel Fees - Court                   200.00 12/27/2018
DAVID A PEARSON, IV Counsel Fees - Court                      31.25 12/27/2018
DAVID A PEARSON, IV Counsel Fees - Juven                   500.00 12/27/2018
DAVID A PEARSON, IV Counsel Fees - Court                1,275.00 12/27/2018
DAVID A PEARSON, IV Counsel Fees-Crimina                3,218.75 12/27/2018
DAVID B CANINGTON Rent Sub to L'lords                1,097.00 12/27/2018
DAVID BAYS Counsel Fees - Court                2,050.00 12/27/2018
DAVID DANIELS Rent Sub to L'lords                   799.00 12/27/2018
DAVID FLESHER Restitution Payable                        4.00 12/27/2018
DAVID HUDSON Counsel Fees - Court                   275.00 12/27/2018
DAVID HUDSON Counsel Fees - Court                   300.00 12/27/2018
DAVID HUDSON Counsel Fees - Court                   375.00 12/27/2018
DAVID L MARLOW Investigative                1,250.00 12/27/2018
DAVID L MARLOW Investigative                2,800.00 12/27/2018
DAVID LAGAT Rent Sub to L'lords                1,876.00 12/27/2018
DAVID PALMER Counsel Fees - Court                   313.50 12/27/2018
DAVID PALMER Counsel Fees - Court                1,178.72 12/27/2018
DAVID VILLAVICENCIO Rent Sub to L'lords                   595.00 12/27/2018
David W Brown Education                      64.92 12/27/2018
DAVIN THURMOND Rent Sub to L'lords                   750.00 12/27/2018
DCP 2324 RIDGMAR PLAZA LLC HAP Reimb Port-in                  (927.00) 12/27/2018
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   589.00 12/27/2018
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   970.00 12/27/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   461.00 12/27/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                1,502.00 12/27/2018
DCP CROSSING LLC Rent Sub to L'lords                   359.00 12/27/2018
DCP CROSSING LLC Rent Sub to L'lords                   807.00 12/27/2018
DCP CROSSING LLC Rent Sub to L'lords                2,024.00 12/27/2018
DCS INFORMATION SYSTEMS Subscriptions                      45.50 12/27/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                      97.00 12/27/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   211.00 12/27/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   735.00 12/27/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              14,095.00 12/27/2018
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   973.00 12/27/2018
DEANNA MARIE JEFFERSON SMITH Counsel Fees - Famil                   100.00 12/27/2018
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                5,575.00 12/27/2018
DEBBIE EDWARDS Reporter's Records (                3,018.20 12/27/2018
DECASAS PROPERTIES LLC Rent Sub to L'lords                   422.00 12/27/2018
DECATUR ANGLE LTD Rent Sub to L'lords                3,489.00 12/27/2018
DECATUR ANGLE LTD Rent Sub to L'lords                5,789.00 12/27/2018
DECKER POOLE PLLC Counsel Fees - CPS                   275.00 12/27/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   553.00 12/27/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   726.00 12/27/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                4,651.00 12/27/2018
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   312.00 12/27/2018
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   632.00 12/27/2018
DELARIO KIZZEE Rent Sub to L'lords                   859.00 12/27/2018
DELTA DENTAL INSURANCE COMPANY Dental Administratio                1,579.52 12/27/2018
DELTA DENTAL INSURANCE COMPANY Dental Administratio                5,885.44 12/27/2018
DELTHAREAN HAMILTON Rent Sub to L'lords                   198.00 12/27/2018
Denise M Del Carmen Travel-Taxable Meals                      80.00 12/27/2018
Denise M Del Carmen Travel                   218.98 12/27/2018
DENNIS SERVICES LLC Building Maintenance                      81.88 12/27/2018
DENNIS SERVICES LLC Building Maintenance                   157.32 12/27/2018
DENNIS SERVICES LLC Building Maintenance                   216.91 12/27/2018
DENNIS SERVICES LLC Building Maintenance                   337.93 12/27/2018
DENNIS SERVICES LLC Building Maintenance                   540.34 12/27/2018
DENNIS SERVICES LLC Building Maintenance                1,179.26 12/27/2018
DENTON HOUSING AUTHORITY Port Admin Fee Expen                   180.58 12/27/2018
DENTON HOUSING AUTHORITY Port HAP Port-out                4,799.00 12/27/2018
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                      23.79 12/27/2018
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                1,282.83 12/27/2018
DEPOSITION SOLUTIONS LLC Professional Service                   209.44 12/27/2018
DEPOSITION SOLUTIONS LLC Professional Service                   431.44 12/27/2018
DEPOSITION SOLUTIONS LLC Professional Service                2,157.20 12/27/2018
DEREK BROWN Counsel Fees - Court                   107.50 12/27/2018
DEREK BROWN Counsel Fees - Court                   160.00 12/27/2018
DEREK BROWN Counsel Fees - Court                   482.50 12/27/2018
DESARAY R MUMA Counsel Fees - CPS                   300.00 12/27/2018
DESIRAE CRUZ Rent Sub to L'lords                   588.00 12/27/2018
DEVA SERVICES Professional Service                1,640.30 12/27/2018
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   475.00 12/27/2018
DFW COMMUNICATIONS INC Radio Service-Non Co                   129.00 12/27/2018
DFW COMMUNICATIONS INC Parts and Supplies                   395.40 12/27/2018
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                   500.00 12/27/2018
DFW PROPERTIES LLC Rent Sub to L'lords                   641.00 12/27/2018
DFW PROPERTIES LLC Rent Sub to L'lords                2,180.00 12/27/2018
DFW R20 LLC Rent Sub to L'lords                2,988.00 12/27/2018
DHARMENDRA VASUDEV Rent Sub to L'lords                1,306.00 12/27/2018
DHARMENDRA VASUDEV Rent Sub to L'lords                1,620.00 12/27/2018
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                   950.00 12/27/2018
DIANE V SELLECK Rent Sub to L'lords                   774.00 12/27/2018
DIDRAIL JENNINGS Rent Sub to L'lords                2,051.00 12/27/2018
DIEN NGUYEN Rent Sub to L'lords                1,397.00 12/27/2018
DIGITAL RESOURCES INC Audio Visual Mainten                1,387.43 12/27/2018
DIGITAL RESOURCES INC Audio Visual Mainten                4,344.32 12/27/2018
DINH NGUYEN Rent Sub to L'lords                   382.00 12/27/2018
DINH NGUYEN Rent Sub to L'lords                   960.00 12/27/2018
DIRECT ENERGY LP Utility Allowance                      88.00 12/27/2018
DIRECT ENERGY LP Utility Allowance                   253.00 12/27/2018
DIRECT ENERGY LP Utility Allowance                   288.00 12/27/2018
DIRECT ENERGY LP Utility Allowance                   880.00 12/27/2018
DIRECTV INC Subscriptions                      46.21 12/27/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   433.15 12/27/2018
DJ NES LLC Rent Sub to L'lords                   586.00 12/27/2018
DJ NES LLC Rent Sub to L'lords                1,008.00 12/27/2018
DME FORENSICS INCORPORATED Software Maintenance                2,695.00 12/27/2018
DOMINIC A BAUMAN Counsel Fees - Court                   300.00 12/27/2018
DOMINO'S PIZZA Jury Costs                   162.65 12/27/2018
DON BODENHAMER Counsel Fees - Court                   182.50 12/27/2018
DON BODENHAMER Counsel Fees - Court                   182.50 12/27/2018
DON BODENHAMER Counsel Fees - Court                   305.00 12/27/2018
DON BODENHAMER Counsel Fees - Court                1,330.00 12/27/2018
DON BODENHAMER Counsel Fees - Court                1,655.00 12/27/2018
DON BODENHAMER Counsel Fees - Court                2,490.00 12/27/2018
DON C TILLMAN Rent Sub to L'lords                   923.00 12/27/2018
DON HASE LAW PLLC Counsel Fees - Court                        7.50 12/27/2018
DON HASE LAW PLLC Counsel Fees - Court                   100.00 12/27/2018
DON HASE LAW PLLC Counsel Fees - Court                   237.50 12/27/2018
DON HASE LAW PLLC Counsel Fees - Court                   850.00 12/27/2018
DON HASE LAW PLLC Counsel Fees - Court                   937.50 12/27/2018
DON HASE LAW PLLC Counsel Fees - Court                1,125.00 12/27/2018
DON HASE LAW PLLC Counsel Fees - Court                1,350.00 12/27/2018
DON HASE LAW PLLC Counsel Fees - Court                2,435.00 12/27/2018
DON MICHAEL DAWES Counsel Fees - CPS                   200.00 12/27/2018
DON MICHAEL DAWES Counsel Fees - CPS                   775.00 12/27/2018
DON MICHAEL DAWES Counsel Fees - CPS                1,050.00 12/27/2018
DON R BUMPUS Rent Sub to L'lords                   185.00 12/27/2018
DON SMITH CONCRETE Non-Track Const/Bldg              21,263.41 12/27/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                   100.00 12/27/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                   125.00 12/27/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                   175.00 12/27/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                   175.00 12/27/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                   500.00 12/27/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                   550.00 12/27/2018
DONALD H TAYLOR Rent Sub to L'lords                   850.00 12/27/2018
DONALD N TURNER Counsel Fees - Court                      45.00 12/27/2018
DONALD N TURNER Counsel Fees - Court                   235.00 12/27/2018
DONG THANH BUI Rent Sub to L'lords                   341.00 12/27/2018
DONNA BOWERS KAUFMAN Clothing                   375.00 12/27/2018
DONNIE FULLER Restitution Payable                        4.00 12/27/2018
DOROTHY BROWN Certified Copies/Tra                      22.00 12/27/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   100.00 12/27/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   160.00 12/27/2018
DR JESSICA BATTS PSY.D, LCDC, PLLC Professional Service                   420.00 12/27/2018
DRAKE DUNNAVENT PC Counsel Fees - Court                   212.50 12/27/2018
DREAM RANCH LLC Supplies                   120.00 12/27/2018
DREAM RANCH LLC Supplies                   143.97 12/27/2018
DREAM RANCH LLC Supplies                   161.65 12/27/2018
DREAM RANCH LLC Computer Supplies                   184.00 12/27/2018
DREAM RANCH LLC Computer Supplies                   300.00 12/27/2018
DREAM RANCH LLC Supplies                   392.00 12/27/2018
DSI-HGA LLC Rent Sub to L'lords                5,791.00 12/27/2018
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                1,599.00 12/27/2018
DU T PHAM Rent Sub to L'lords                   331.00 12/27/2018
DUARTE LAW OFFICE PLLC Counsel Fees - Court                   100.00 12/27/2018
DUARTE LAW OFFICE PLLC Counsel Fees - Court                   110.00 12/27/2018
DUARTE LAW OFFICE PLLC Counsel Fees - Court                   230.00 12/27/2018
DUARTE LAW OFFICE PLLC Counsel Fees - Court                   300.00 12/27/2018
DUKE AND SONS INCORPORATED Rent Sub to L'lords                1,381.00 12/27/2018
DUNG Q TRAN HAP Reimb Port-in                   907.00 12/27/2018
DUNG Q TRAN Rent Sub to L'lords                2,219.00 12/27/2018
DW REALTY INC Rent Sub to L'lords                1,477.00 12/27/2018
DYLAN SIMS Clothing                   164.66 12/27/2018
DYNATEN CORPORATION Building Maintenance                   114.00 12/27/2018
DYNATEN CORPORATION Air Conditioning Mai                   917.06 12/27/2018
E STEVE MONTGOMERY Rent Sub to L'lords                2,410.00 12/27/2018
EAGLE MOUNTAIN / SAGINAW ISD Trust - Justice of t                   200.00 12/27/2018
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                   100.00 12/27/2018
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                5,297.00 12/27/2018
ECLINICALWORKS LLC Software Maintenance                8,574.81 12/27/2018
ED FASKE Rent Sub to L'lords                   623.00 12/27/2018
EDDIE STEGGER Rent Sub to L'lords                1,010.00 12/27/2018
EDWARD BROOKS Rent Sub to L'lords                   598.00 12/27/2018
EDWARD BROOKS Rent Sub to L'lords                1,080.00 12/27/2018
EDWARD G JONES Counsel Fees - Court                   161.25 12/27/2018
EDWARD G JONES Counsel Fees - Court                   340.00 12/27/2018
EDWARD G JONES Counsel Fees - Court                   645.00 12/27/2018
EDWARD G JONES Counsel Fees - Court                   935.00 12/27/2018
EDWARD K HAHN Rent Sub to L'lords                   597.00 12/27/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                      37.50 12/27/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                   345.00 12/27/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                   366.25 12/27/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                   415.00 12/27/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                   432.50 12/27/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                   650.00 12/27/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                   682.50 12/27/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                   705.00 12/27/2018
EDWIN YOUNGBLOOD Counsel Fees - Juven                   750.00 12/27/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                1,170.00 12/27/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                1,440.00 12/27/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                2,425.00 12/27/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                2,725.00 12/27/2018
EEC ACQUISITION LLC Kitchen Maintenance                      (8.07) 12/27/2018
EEC ACQUISITION LLC Kitchen Maintenance                2,307.90 12/27/2018
EIGHTH ADMINISTRATIVE JUDICIAL 8th Admin District              90,808.88 12/27/2018
ELEGACY HOMES LLC Rent Sub to L'lords                   872.00 12/27/2018
ELEGACY HOMES LLC HAP Reimb Port-in                   982.00 12/27/2018
Elizabeth A Young Travel-Taxable Meals                      16.00 12/27/2018
Elizabeth A Young Travel                   146.06 12/27/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   150.00 12/27/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   150.00 12/27/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   237.50 12/27/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   650.00 12/27/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,050.00 12/27/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,150.00 12/27/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,650.00 12/27/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,675.00 12/27/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                3,600.00 12/27/2018
Elizabeth L DiPaolo Education                   130.00 12/27/2018
ELIZABETH RIVERA Counsel Fees - Court                   475.00 12/27/2018
ELKE L DANIEL Counsel Fees - CPS                   100.00 12/27/2018
ELLIS ACRES LLC Rent Sub to L'lords                   549.00 12/27/2018
ELOY SEPULVEDA Counsel Fees - Court                   100.00 12/27/2018
ELOY SEPULVEDA Counsel Fees - Court                   875.00 12/27/2018
ELOY SEPULVEDA Counsel Fees - Court                4,050.00 12/27/2018
ELOY SEPULVEDA Counsel Fees - Court                4,200.00 12/27/2018
ELRASHED M MARAGAN Rent Sub to L'lords                   927.00 12/27/2018
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc              12,672.17 12/27/2018
EMC INTEGRATED SYSTEMS GROUP Professional Service              18,021.16 12/27/2018
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                      29.70 12/27/2018
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                      58.20 12/27/2018
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                      73.60 12/27/2018
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   101.92 12/27/2018
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   147.20 12/27/2018
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                   640.20 12/27/2018
EMILY DOW Court Visitor                   278.07 12/27/2018
EMMANUEL N OKAFOR JR Rent Sub to L'lords                   900.00 12/27/2018
EMPIRE PAPER COMPANY Custodian Supplies                   126.72 12/27/2018
EMPIRE PAPER COMPANY Custodian Supplies                   236.60 12/27/2018
EMPIRE PAPER COMPANY Custodian Supplies                   295.75 12/27/2018
EMPIRE PAPER COMPANY Sheriff Inventory                2,023.83 12/27/2018
EMPIRE PAPER COMPANY Custodian Supplies              11,172.00 12/27/2018
EMR ELEVATOR INC Building Maintenance                1,080.07 12/27/2018
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   809.00 12/27/2018
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   824.00 12/27/2018
ENCON SYSTEMS INC Supplies                   102.41 12/27/2018
ENCON SYSTEMS INC Computer Supplies                   131.68 12/27/2018
ENHANCED LASER PRODUCTS Computer Supplies                      51.00 12/27/2018
ENHANCED LASER PRODUCTS Supplies                      55.00 12/27/2018
ENHANCED LASER PRODUCTS Supplies                   102.00 12/27/2018
ENHANCED LASER PRODUCTS Supplies                   120.00 12/27/2018
ENHANCED LASER PRODUCTS Computer Supplies                   153.00 12/27/2018
ENHANCED LASER PRODUCTS Supplies                   190.00 12/27/2018
ENHANCED LASER PRODUCTS Computer Supplies                   192.00 12/27/2018
ENHANCED LASER PRODUCTS Computer Supplies                   212.00 12/27/2018
ENHANCED LASER PRODUCTS Computer Supplies                   219.00 12/27/2018
ENHANCED LASER PRODUCTS Computer Supplies                   219.00 12/27/2018
ENHANCED LASER PRODUCTS Supplies                   232.00 12/27/2018
ENHANCED LASER PRODUCTS Supplies                   254.00 12/27/2018
ENHANCED LASER PRODUCTS Supplies                   280.00 12/27/2018
ENHANCED LASER PRODUCTS Supplies                   280.00 12/27/2018
ENHANCED LASER PRODUCTS Sheriff Inventory                   292.00 12/27/2018
ENHANCED LASER PRODUCTS Supplies                   306.00 12/27/2018
ENHANCED LASER PRODUCTS Computer Supplies                   306.00 12/27/2018
ENHANCED LASER PRODUCTS Supplies                   311.00 12/27/2018
ENHANCED LASER PRODUCTS Supplies                   396.00 12/27/2018
ENHANCED LASER PRODUCTS Computer Supplies                   696.00 12/27/2018
ENHANCED LASER PRODUCTS Computer Supplies                   857.00 12/27/2018
ENHANCED LASER PRODUCTS Supplies                1,360.00 12/27/2018
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   450.00 12/27/2018
ENTRUST ENERGY INC Utility Allowance                      19.00 12/27/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   121.50 12/27/2018
ENVIROMATIC SERVICES Building Maintenance                   162.00 12/27/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   190.00 12/27/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   324.00 12/27/2018
ENVIROMATIC SERVICES Air Conditioning Mai                1,393.14 12/27/2018
ENVIROMATIC SERVICES Air Conditioning Mai                1,611.00 12/27/2018
ENVIROMATIC SERVICES Air Conditioning Mai                1,795.38 12/27/2018
ENVIROMATIC SERVICES Air Conditioning Mai                2,563.00 12/27/2018
ENVIROMATIC SERVICES Air Conditioning Mai                2,563.00 12/27/2018
ENVIROMATIC SERVICES Air Conditioning Mai                2,997.75 12/27/2018
ENVIROMATIC SERVICES Air Conditioning Mai                3,135.00 12/27/2018
EQUIPMENT DEPOT-FORT WORTH Building Maintenance                   617.82 12/27/2018
EQUITY TRUST COMPANY CUSTODIAL Rent Sub to L'lords                1,655.00 12/27/2018
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                   356.00 12/27/2018
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                   990.00 12/27/2018
ERIC B SIMMONS Rent Sub to L'lords                1,300.00 12/27/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   150.00 12/27/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   507.50 12/27/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   590.00 12/27/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   705.00 12/27/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   760.00 12/27/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,140.00 12/27/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,500.00 12/27/2018
ERNEST WALKER Rent Sub to L'lords                   312.00 12/27/2018
ERS-TEXAS SOCIAL SECURITY PROGRAM Dues                      35.00 12/27/2018
eSOLUTIONS INC Professional Service                   564.78 12/27/2018
eSOLUTIONS INC Software Maintenance                1,106.00 12/27/2018
ESTELLE WILSON Rent Sub to L'lords                   113.00 12/27/2018
ESTHER AGUIRRE Rent Sub to L'lords                   332.00 12/27/2018
EULA TANKSLEY Rent Sub to L'lords                   758.00 12/27/2018
EULA TANKSLEY Rent Sub to L'lords                   870.00 12/27/2018
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   846.00 12/27/2018
Eva E Ferguson Dues                      75.00 12/27/2018
EVCO PARTNERS LP Parts and Supplies                        3.93 12/27/2018
EVCO PARTNERS LP Supplies                      32.00 12/27/2018
EVCO PARTNERS LP Custodian Supplies                   160.56 12/27/2018
EVCO PARTNERS LP Supplies                   162.27 12/27/2018
EVCO PARTNERS LP Supplies                   248.62 12/27/2018
EVCO PARTNERS LP Parts and Supplies                   708.30 12/27/2018
EVCO PARTNERS LP Kitchen Maintenance                1,553.94 12/27/2018
EVERETT R ROSS Rent Sub to L'lords                   537.00 12/27/2018
EVERYTHING REAL ESTATE LLC Rent Sub to L'lords                   802.00 12/27/2018
EZ PROPERTY LOANS LLC HAP Reimb Port-in                1,290.00 12/27/2018
EZ PROPERTY LOANS LLC Rent Sub to L'lords                1,990.00 12/27/2018
F WAYNE CABANSAG Rent Sub to L'lords                   632.00 12/27/2018
F WAYNE CABANSAG Rent Sub to L'lords                   693.00 12/27/2018
FAASST ALPHA INVESTMENTS LLC Rent Sub to L'lords                   892.00 12/27/2018
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   446.00 12/27/2018
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                1,587.00 12/27/2018
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                   644.00 12/27/2018
FASTENAL Field Equipment & Su                      61.92 12/27/2018
FASTENAL Field Equipment & Su                   309.60 12/27/2018
FBM CONSTRUCTION INC Rent Sub to L'lords                   332.00 12/27/2018
FBM CONSTRUCTION INC Rent Sub to L'lords                   455.00 12/27/2018
FCM PROPERTIES LLC Rent Sub to L'lords                2,135.00 12/27/2018
FEDEX Postage                      26.18 12/27/2018
FEDEX Postage                      56.51 12/27/2018
FEDEX Postage                      63.77 12/27/2018
FEDEX Postage                      88.85 12/27/2018
FEDEX Postage                   148.85 12/27/2018
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   226.98 12/27/2018
FELICIA MALEK Relative Assistance                   300.00 12/27/2018
FELICITI CAMPBELL Restitution Payable                      50.00 12/27/2018
FELIPE O CALZADA Counsel Fees - Court                   150.00 12/27/2018
FELIPE O CALZADA Litigation Expense                   156.00 12/27/2018
FELIPE O CALZADA Counsel Fees - CPS                   175.00 12/27/2018
FELIPE O CALZADA Counsel Fees - Court                   450.00 12/27/2018
FELIPE O CALZADA Counsel Fees - Court                   545.00 12/27/2018
FELIPE O CALZADA Counsel Fees - Court                   589.00 12/27/2018
FELIPE O CALZADA Counsel Fees - Court                   714.00 12/27/2018
FELIPE O CALZADA Counsel Fees - Juven                2,465.00 12/27/2018
FELIPE O CALZADA Counsel Fees - Court                4,860.00 12/27/2018
FELIPE O CALZADA Counsel Fees - Juven                9,006.50 12/27/2018
FELIX GALINDO Rent Sub to L'lords                   429.00 12/27/2018
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   290.00 12/27/2018
FIESTA #46 Food/Hygiene Assista                      26.00 12/27/2018
FIKES INFECTION CONTROL INC Kitchen Maintenance                1,260.00 12/27/2018
FINISHING AND SHREDDER SYSTEMS Equipment Maintenanc                   332.70 12/27/2018
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 12/27/2018
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 12/27/2018
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 12/27/2018
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   340.00 12/27/2018
FIRST CHOICE POWER Utility Allowance                        1.00 12/27/2018
FIRST CHOICE POWER HAP Reimb Port-in                      72.00 12/27/2018
FIRST CHOICE POWER Utility Allowance                   100.00 12/27/2018
FIRST CHOICE POWER Utility Allowance                   886.00 12/27/2018
FISH FISH & LONG TX Legislative Servi                   404.79 12/27/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies               (2,191.70) 12/27/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      20.55 12/27/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      54.60 12/27/2018
FISHER SCIENTIFIC COMPANY LLC Field Equipment & Su                      70.00 12/27/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   122.88 12/27/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   149.00 12/27/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   169.82 12/27/2018
FISHER SCIENTIFIC COMPANY LLC Field Equipment & Su                   186.84 12/27/2018
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                   218.16 12/27/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   256.69 12/27/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   297.32 12/27/2018
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                   440.60 12/27/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   513.30 12/27/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   955.72 12/27/2018
FITNESS SERVICE OF NORTH TEXAS Equipment Maintenanc                   250.00 12/27/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                5,038.04 12/27/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            191,132.27 12/27/2018
FKF INVESTMENT GROUP INC Rent Sub to L'lords                1,450.00 12/27/2018
FORENSIC TOXICOLOGY CONSULTANTS INC Investigative                1,200.00 12/27/2018
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                2,722.65 12/27/2018
FORT DEARBORN LIFE INSURANCE CO Spousal Optional Ter                3,236.08 12/27/2018
FORT DEARBORN LIFE INSURANCE CO Basic Life              28,982.99 12/27/2018
FORT DEARBORN LIFE INSURANCE CO Optional Term              58,947.57 12/27/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   351.00 12/27/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,084.00 12/27/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,182.00 12/27/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,387.00 12/27/2018
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                1,459.00 12/27/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,977.00 12/27/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,760.00 12/27/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                5,926.00 12/27/2018
FORT WORTH DOWNTOWN LODGING LLC Witness Travel                   181.22 12/27/2018
FORT WORTH GEAR AND AXLE INC Parts and Supplies                   698.59 12/27/2018
FORT WORTH GENERATOR AND STARTER Parts and Supplies                   169.50 12/27/2018
FORT WORTH ISD Restitution Payable                      50.00 12/27/2018
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                      79.95 12/27/2018
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                   280.00 12/27/2018
FORT WORTH LAUNDRY & DRY CLEANERS Support Services Sup                   380.00 12/27/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   300.00 12/27/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                2,625.00 12/27/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation              26,145.00 12/27/2018
FORT WORTH WATER DEPARTMENT Water                      91.80 12/27/2018
FORT WORTH WATER DEPARTMENT Water                   108.00 12/27/2018
FORT WORTH WATER DEPARTMENT Water                   111.87 12/27/2018
FORT WORTH WATER DEPARTMENT Water                   118.80 12/27/2018
FORT WORTH WATER DEPARTMENT Water                   162.00 12/27/2018
FORT WORTH WATER DEPARTMENT Water                   237.60 12/27/2018
FORT WORTH WATER DEPARTMENT Water                   256.82 12/27/2018
FORT WORTH WATER DEPARTMENT Water                   280.80 12/27/2018
FORT WORTH WATER DEPARTMENT Water                   282.82 12/27/2018
FORT WORTH WATER DEPARTMENT Utility Assistance                   283.26 12/27/2018
FORT WORTH WATER DEPARTMENT Water                   324.00 12/27/2018
FORT WORTH WATER DEPARTMENT Water                   397.86 12/27/2018
FORT WORTH WATER DEPARTMENT Water                   437.40 12/27/2018
FORT WORTH WATER DEPARTMENT Water                   594.00 12/27/2018
FORT WORTH WATER DEPARTMENT Water                   633.95 12/27/2018
FORT WORTH WATER DEPARTMENT Water                1,056.90 12/27/2018
FORT WORTH WATER DEPARTMENT Water                1,533.60 12/27/2018
FORT WORTH WATER DEPARTMENT Water                1,896.01 12/27/2018
FORT WORTH WATER DEPARTMENT Water                2,663.94 12/27/2018
FORT WORTH WATER DEPARTMENT Water                3,240.00 12/27/2018
FORT WORTH WATER DEPARTMENT Water                8,383.30 12/27/2018
FORTERRA PIPE & PRECAST LLC Culverts                3,584.00 12/27/2018
FOSSIL RIDGE II LP Rent Sub to L'lords                3,290.00 12/27/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,385.00 12/27/2018
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                1,622.00 12/27/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                8,587.00 12/27/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                        4.00 12/27/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                   370.00 12/27/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                   477.00 12/27/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                1,543.00 12/27/2018
FRANCISCO RIOS Rent Sub to L'lords                   357.00 12/27/2018
FRANK ADLER Counsel Fees - Juven                   750.00 12/27/2018
FRANK ADLER Counsel Fees - CPS                3,724.99 12/27/2018
FRANK ADLER Counsel Fees - Juven                6,400.00 12/27/2018
FRANK RILEY Rent Sub to L'lords                1,200.00 12/27/2018
FRED DAVID HOWEY Counsel Fees - Juven                   100.00 12/27/2018
FRED DAVID HOWEY Counsel Fees - Court                   220.00 12/27/2018
FRED DAVID HOWEY Counsel Fees - Court                   460.00 12/27/2018
FRED DAVID HOWEY Counsel Fees - CPS                   975.00 12/27/2018
FRED LEE CUMMINGS Counsel Fees - Court                2,250.00 12/27/2018
FRED LEE CUMMINGS Counsel Fees - Court                3,400.00 12/27/2018
FRED QUATRO Rent Sub to L'lords                   792.00 12/27/2018
FREDERICK ANDRESEN Rent Sub to L'lords                   403.00 12/27/2018
FREDRIKA L SAMPSON Rent Sub to L'lords                   648.00 12/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   112.39 12/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   240.99 12/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   337.17 12/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   419.45 12/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   426.25 12/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   449.56 12/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   457.82 12/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   499.56 12/27/2018
FREER MECHANICAL CONTRACTORS Air Conditioning Mai                   709.78 12/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   734.10 12/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   835.92 12/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   850.96 12/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   946.79 12/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                1,072.90 12/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                1,378.90 12/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                1,787.99 12/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                2,095.92 12/27/2018
FREER MECHANICAL CONTRACTORS Professional Service              10,750.00 12/27/2018
FRESHMINT PROPERTIES I LLC Rent Sub to L'lords                1,148.00 12/27/2018
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                2,749.00 12/27/2018
FULGHAM LAW FIRM PC Counsel Fees - Court                   200.00 12/27/2018
FULGHAM LAW FIRM PC Counsel Fees - Court                   237.50 12/27/2018
FULGHAM LAW FIRM PC Counsel Fees - Court                   400.00 12/27/2018
FW ALTON PARK LP HAP Reimb Port-in                1,303.00 12/27/2018
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                   767.00 12/27/2018
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                4,071.00 12/27/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                   549.00 12/27/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                   569.00 12/27/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                   578.00 12/27/2018
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                2,563.00 12/27/2018
FW SPRINGS LP Rent Sub to L'lords                   407.00 12/27/2018
FW SPRINGS LP Rent Sub to L'lords                   525.00 12/27/2018
FW SPRINGS LP Rent Sub to L'lords                6,433.00 12/27/2018
FWPA-FORT WORTH PARALEGAL ASSOC Dues                   185.00 12/27/2018
FWPA-FORT WORTH PARALEGAL ASSOC Dues                   230.00 12/27/2018
G ANDREW PLATT Counsel Fees - Court                   450.00 12/27/2018
G ANDREW PLATT Counsel Fees - Court                   475.00 12/27/2018
G ANDREW PLATT Counsel Fees - Court                   475.00 12/27/2018
G ANDREW PLATT Counsel Fees - Court                   850.00 12/27/2018
G ANDREW PLATT Counsel Fees - Court                   875.00 12/27/2018
G ANDREW PLATT Counsel Fees - Court                2,000.00 12/27/2018
G2 ALTA MESA LLC Rent Sub to L'lords                   444.00 12/27/2018
G2 ALTA MESA LLC Rent Sub to L'lords                   660.00 12/27/2018
G2 ALTA MESA LLC Rent Sub to L'lords                7,320.00 12/27/2018
Gabrielle M Mathis Education                   225.00 12/27/2018
GAIK SUAN CHUA-THOMAS Rent Sub to L'lords                   926.00 12/27/2018
GALLS PARENT HOLDINGS LLC Safety/Tactical Supp                      46.99 12/27/2018
GALLS PARENT HOLDINGS LLC Clothing                   132.58 12/27/2018
GAMBER JOHNSON LLC Equipment Maintenanc                   184.05 12/27/2018
GARLAN HOLDEN Rent Sub to L'lords                   412.00 12/27/2018
GARRETT JAMES MINO Rent Sub to L'lords                      98.00 12/27/2018
GARY COMMUNITY SCHOOL CORP Certified Copies/Tra                      50.00 12/27/2018
GARY M GILES Rent Sub to L'lords                   654.00 12/27/2018
GDF CORPORATION Rent Sub to L'lords                   423.00 12/27/2018
GEM JONES Rent Sub to L'lords                1,178.00 12/27/2018
GEORGE ALAN STEELE Counsel Fees - Court                   525.00 12/27/2018
GEORGE ALAN STEELE Counsel Fees - Court                   587.50 12/27/2018
GEORGE B MACKEY Counsel Fees - Court                   260.00 12/27/2018
GEORGE TABONE Restitution Payable                        4.00 12/27/2018
GERALD TOMPKINS Rent Sub to L'lords                   504.00 12/27/2018
Germaine C Woolridge Education                   130.00 12/27/2018
GERRY C HAIGHT Rent Sub to L'lords                   544.00 12/27/2018
GERRY LYNN INC Rent Sub to L'lords                   569.00 12/27/2018
GERRY LYNN INC Rent Sub to L'lords                   852.00 12/27/2018
GEXA ENERGY LP Utility Assistance                   478.23 12/27/2018
GHUFRAN HUSSAIN Transportation                      30.00 12/27/2018
Gilbert Rosado Education                   170.00 12/27/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                   178.75 12/27/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                   375.00 12/27/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                1,137.52 12/27/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                1,666.38 12/27/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                2,017.50 12/27/2018
GLADYS LILLY Rental Assistance                   775.00 12/27/2018
GLASS DOCTOR OF NORTH TEXAS Building Maintenance                   216.00 12/27/2018
GLASS DOCTOR OF NORTH TEXAS Non-Tracked Equipmen                7,308.00 12/27/2018
GLEN OAKS INVESTMENTS LLC Rental Assistance                1,140.00 12/27/2018
GLENDALE PARADE STORE LLC Clothing                   139.00 12/27/2018
GLENNELL S WEST Rent Sub to L'lords                1,300.00 12/27/2018
GLOBAL SUPPLY USA Shrff Commissary Inv                1,889.60 12/27/2018
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   650.00 12/27/2018
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   950.00 12/27/2018
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,000.00 12/27/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                   597.00 12/27/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                   627.00 12/27/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                1,662.00 12/27/2018
GOMEL VISTANA LLC Rent Sub to L'lords                   495.00 12/27/2018
GOMEL VISTANA LLC Rent Sub to L'lords                   503.00 12/27/2018
GOMEL VISTANA LLC Rent Sub to L'lords                   601.00 12/27/2018
GOMEL VISTANA LLC Rent Subsidy to Land                   860.70 12/27/2018
GOMEL VISTANA LLC Rent Sub to L'lords                3,165.00 12/27/2018
GORDON K GHEEN Rent Sub to L'lords                   546.00 12/27/2018
GORDON T ARMSTRONG HAP Reimb Port-in                1,145.00 12/27/2018
GRACELAND STAR LLC Rent Sub to L'lords                7,422.00 12/27/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                      97.22 12/27/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   629.15 12/27/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                1,106.00 12/27/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              12,106.00 12/27/2018
Grasiela Alvarado Education                   130.00 12/27/2018
GREEN GUARD FIRST AID & SAFETY Supplies                      69.38 12/27/2018
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                      40.00 12/27/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   263.00 12/27/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   704.00 12/27/2018
GREEN PLANET INC Environmental Dispos                   686.00 12/27/2018
GREEN STONE LLC Rent Sub to L'lords                1,495.00 12/27/2018
GREG GRAY Counsel Fees - Court                2,600.00 12/27/2018
GREGSTON K CAMPBELL Rental Assistance                   650.00 12/27/2018
GSBS BATENHORST INC Professional Service                2,038.00 12/27/2018
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                        1.99 12/27/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   122.45 12/27/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   180.00 12/27/2018
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                   360.00 12/27/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   420.00 12/27/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                4,260.00 12/27/2018
GTS TECHNOLOGY SOLUTIONS INC Professional Service              13,170.64 12/27/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V              24,469.40 12/27/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V              52,806.00 12/27/2018
GUILD MORTGAGE COMPANY Rent Sub to L'lords                1,934.00 12/27/2018
GULF COAST TREATMENT CENTER Clothing                   121.83 12/27/2018
GUS BRAZEAL Rent Sub to L'lords                1,472.00 12/27/2018
GW OUTFITTERS LP Supplies                      99.00 12/27/2018
GW OUTFITTERS LP Supplies                      99.00 12/27/2018
GW OUTFITTERS LP Supplies                   148.50 12/27/2018
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   556.00 12/27/2018
GXP PARTNERS LLC Non-Track Equipment              42,875.00 12/27/2018
GXP PARTNERS LLC Non-Track Equipment              60,000.00 12/27/2018
HA VAN NGUYEN Rent Sub to L'lords                1,049.00 12/27/2018
HA VAN NGUYEN Rent Sub to L'lords                2,205.00 12/27/2018
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   535.23 12/27/2018
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,077.60 12/27/2018
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,077.60 12/27/2018
HALFF ASSOCIATES INC Professional Service                2,000.00 12/27/2018
HALO BRANDED SOLUTIONS INC Supplies                   924.42 12/27/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   100.00 12/27/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   231.25 12/27/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   525.00 12/27/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   925.00 12/27/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                1,175.00 12/27/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                1,475.00 12/27/2018
HAMILTON CONSULTING LLC Rent Sub to L'lords                   271.00 12/27/2018
HANG NGUYEN Rent Sub to L'lords                   635.00 12/27/2018
HANG NGUYEN Rent Sub to L'lords                   792.00 12/27/2018
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   555.00 12/27/2018
HAO WEI HSU Rent Sub to L'lords                1,293.00 12/27/2018
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,111.00 12/27/2018
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                2,576.00 12/27/2018
HARAF REAL ESTATE LLC Rent Sub to L'lords                   258.00 12/27/2018
HARDY DIAGNOSTICS Lab Supplies                      87.44 12/27/2018
HARMON FUND LP Rent Sub to L'lords                   664.00 12/27/2018
HARMON FUND LP Rent Sub to L'lords                1,040.00 12/27/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   458.00 12/27/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   830.00 12/27/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                1,143.00 12/27/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                3,398.00 12/27/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   160.00 12/27/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   222.50 12/27/2018
HARMONY M SCHUERMAN Counsel Fees - Court                1,980.00 12/27/2018
HAROLD V JOHNSON Counsel Fees - Court                   245.00 12/27/2018
HAROLD V JOHNSON Counsel Fees - Court                   310.00 12/27/2018
HAROLD V JOHNSON Counsel Fees - Court                   415.00 12/27/2018
HAROLD V JOHNSON Counsel Fees - Court                   433.75 12/27/2018
HAROLD V JOHNSON Counsel Fees - Court                1,222.50 12/27/2018
HARRY SWEETSER Rent Sub to L'lords                   394.00 12/27/2018
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   435.00 12/27/2018
HAU YIN HOWIN CHAN Rent Sub to L'lords                1,314.00 12/27/2018
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   434.00 12/27/2018
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                   644.00 12/27/2018
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   666.00 12/27/2018
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              14,222.00 12/27/2018
Heather D Pacchetti Travel                        5.00 12/27/2018
HEATHER VILLAGE LLC Rent Sub to L'lords                   740.00 12/27/2018
HEER S RAJPUROHIT Rent Sub to L'lords                   981.00 12/27/2018
HEIDELBERG USA INC Equipment Maintenanc                1,624.00 12/27/2018
Heider I Garcia Education                   130.00 12/27/2018
HELENA RHABBLES Clothing                   200.00 12/27/2018
HEMPHILL SAMARITAN LP Rent Sub to L'lords                   435.00 12/27/2018
HEMPHILL SAMARITAN LP Rent Sub to L'lords                4,033.00 12/27/2018
HENDERSON R PALMER Rent Sub to L'lords                1,076.00 12/27/2018
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   324.00 12/27/2018
HENRY J CLARK JR Counsel Fees - Court                   542.50 12/27/2018
HENRY J CLARK JR Counsel Fees - Court                1,200.00 12/27/2018
HERBERT D EVERITT Counsel Fees - Court                   411.00 12/27/2018
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   380.00 12/27/2018
HERRETH LAW PLLC Counsel Fees - Court                   212.50 12/27/2018
HH NORWOOD Rent Subsidy to Land                1,195.00 12/27/2018
HHJH PROPERTIES LLC Rental Assistance                1,115.00 12/27/2018
HIEN DANG Rent Sub to L'lords                   913.00 12/27/2018
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 12/27/2018
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 12/27/2018
HIGGINBOTHAM & ASSOCIATES Casualty Insurance                4,439.00 12/27/2018
HI-LINE ELECTRIC COMPANY INC Parts and Supplies                   295.50 12/27/2018
HINES GEORGETOWN HOTEL LLC Education                   349.17 12/27/2018
HINES GEORGETOWN HOTEL LLC Education                   349.17 12/27/2018
HINES GEORGETOWN HOTEL LLC Education                   349.17 12/27/2018
HINES GEORGETOWN HOTEL LLC Education                   349.17 12/27/2018
HINES GEORGETOWN HOTEL LLC Education                   349.17 12/27/2018
HINES GEORGETOWN HOTEL LLC Education                   349.17 12/27/2018
HIRED HANDS INC Interpreter Fees                   124.00 12/27/2018
HIRED HANDS INC Interpreter Fees                   124.00 12/27/2018
HIRED HANDS INC Interpreter Fees                   150.00 12/27/2018
HIRED HANDS INC Interpreter Fees                   150.00 12/27/2018
HIXLO LTD Rent Sub to L'lords                   585.00 12/27/2018
HK LEASING LLC Rent Sub to L'lords                   495.00 12/27/2018
HNQP LLC Prepaid - Rent                3,000.00 12/27/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                   480.00 12/27/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,278.00 12/27/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,036.00 12/27/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                9,561.00 12/27/2018
HOLIDAY INN AUSTIN MIDTOWN Education                   276.00 12/27/2018
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   789.00 12/27/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                   673.00 12/27/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,095.00 12/27/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,480.00 12/27/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                5,915.00 12/27/2018
HOLLY ANDERSON Volunteer Program                      41.54 12/27/2018
HOLT CAT Building Maintenance                      45.35 12/27/2018
HOLT CAT Parts and Supplies                      76.26 12/27/2018
HOLT CAT Building Maintenance                   642.50 12/27/2018
HOLT CAT Parts and Supplies                2,571.73 12/27/2018
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   542.00 12/27/2018
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   789.00 12/27/2018
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                8,249.00 12/27/2018
HONGYAN SUN Rent Sub to L'lords                1,733.00 12/27/2018
HOPPES & CUTRER LLC Counsel Fees - CPS                   942.50 12/27/2018
HOUSEHOLD DRIVERS REPORT Subscriptions                      14.00 12/27/2018
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      43.99 12/27/2018
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   772.00 12/27/2018
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                      46.30 12/27/2018
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                1,021.00 12/27/2018
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      43.99 12/27/2018
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                1,200.00 12/27/2018
HOUSING AUTHORITY OF GRAYSON COUNTY Port Admin Fee Expen                      46.30 12/27/2018
HOUSING AUTHORITY OF GRAYSON COUNTY Port HAP Port-out                   466.00 12/27/2018
HOUSING CHANNEL Rent Sub to L'lords                   208.00 12/27/2018
HOUSING CHANNEL HAP Reimb Port-in                   233.00 12/27/2018
HOUSING CHANNEL Rent Sub to L'lords                   504.00 12/27/2018
HOUSING CHANNEL Rent Sub to L'lords                   505.00 12/27/2018
HOUSING CHANNEL Rent Sub to L'lords                   928.00 12/27/2018
HOUSING CHANNEL Rent Sub to L'lords                3,697.00 12/27/2018
HOWARD M WEEMPE Rent Sub to L'lords                   524.00 12/27/2018
HUDSON HENLEY Rent Sub to L'lords                1,000.00 12/27/2018
HUGHES LAW CENTER PC Counsel Fees - Proba                   750.00 12/27/2018
HUGHES LAW CENTER PC Counsel Fees - CPS                   820.00 12/27/2018
HUGHES LAW CENTER PC Counsel Fees - CPS                1,000.00 12/27/2018
HUGHES LAW CENTER PC Counsel Fees - CPS                3,350.00 12/27/2018
HUNG ENTERPRISES INC Rent Sub to L'lords                   991.00 12/27/2018
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                   310.00 12/27/2018
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,378.00 12/27/2018
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                2,533.00 12/27/2018
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                7,417.00 12/27/2018
IAOGO-INTL ASSOC OF GOVERNMENT Dues                   125.00 12/27/2018
ICS JAIL SUPPLIES INC Personal Hygiene                   134.00 12/27/2018
ICS JAIL SUPPLIES INC Shrff Commissary Inv                   740.00 12/27/2018
ICS JAIL SUPPLIES INC Shrff Commissary Inv                1,300.00 12/27/2018
ICS JAIL SUPPLIES INC Sheriff Inventory                1,700.00 12/27/2018
ICS POST LLC Rent Sub to L'lords                   632.00 12/27/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                   210.00 12/27/2018
IEH AUTO PARTS LLC Central Garage Inv                   201.41 12/27/2018
IEH AUTO PARTS LLC Central Garage Inv                2,252.92 12/27/2018
IMPACT FIRE SERVICES LLC Building Maintenance                   130.50 12/27/2018
INFINITE ELECTRIC LLC Utility Allowance                        9.00 12/27/2018
INFINITY SUPPLY & SERVICE INC Sheriff Inventory                   592.40 12/27/2018
INLAND TRUCK PARTS CO Parts and Supplies                1,527.65 12/27/2018
INTEGRATED ACCESS SYSTEMS Professional Service                      41.00 12/27/2018
INTEGRATED ACCESS SYSTEMS Building Maintenance                   492.00 12/27/2018
INTEGRATED ACCESS SYSTEMS Building Maintenance                1,188.28 12/27/2018
INTERCON ENVIRONMENTAL INC Building Maintenance                1,055.00 12/27/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 12/27/2018
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      19.95 12/27/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 12/27/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 12/27/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 12/27/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 12/27/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 12/27/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 12/27/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 12/27/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      37.90 12/27/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      60.91 12/27/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      69.90 12/27/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   129.80 12/27/2018
INTERFACE SECURITY SYSTEMS LLC Capital Outlay-Grant                1,870.00 12/27/2018
INTERFACE SECURITY SYSTEMS LLC Capital Outlay-Grant                2,155.00 12/27/2018
INTERFACE SECURITY SYSTEMS LLC Capital Outlay-Grant                2,240.00 12/27/2018
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                   370.00 12/27/2018
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                   802.00 12/27/2018
IRONWOOD RANCH TOWNHOMES LP Rental Assistance                   905.00 12/27/2018
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                1,935.00 12/27/2018
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords              17,457.00 12/27/2018
IRVING BRITAIN WAY LP Rent Sub to L'lords                   598.00 12/27/2018
IRVING HOLDINGS INC Transportation                      25.65 12/27/2018
IRVING HOLDINGS INC Miscellaneous Receiv                   138.90 12/27/2018
IRVING HOLDINGS INC Transportation                   211.50 12/27/2018
IRVING HOLDINGS INC Transportation                1,064.60 12/27/2018
J B TURNER Rent Sub to L'lords                   334.00 12/27/2018
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                   368.00 12/27/2018
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                1,144.00 12/27/2018
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                1,155.00 12/27/2018
J STEVEN BUSH Counsel Fees - Court                   100.00 12/27/2018
J STEVEN BUSH Counsel Fees - Court                   230.00 12/27/2018
J STEVEN BUSH Counsel Fees - Court                   245.00 12/27/2018
J STEVEN BUSH Counsel Fees - Court                   530.00 12/27/2018
J STEVEN BUSH Counsel Fees - Court                   590.00 12/27/2018
J STEVEN BUSH Counsel Fees - Court                1,070.00 12/27/2018
J STEVEN BUSH Counsel Fees - Court                1,390.00 12/27/2018
J-8 EQUIPMENT CO OF TEXAS INC Equipment Maintenanc                   566.70 12/27/2018
JACK G DUFFY JR Counsel Fees - Court                   940.00 12/27/2018
JACK G DUFFY JR Counsel Fees - Court                1,220.00 12/27/2018
JACK HENSON JR Rent Sub to L'lords                1,042.00 12/27/2018
JACKIE ALLEN KNIGHT Rent Sub to L'lords                      53.00 12/27/2018
JACKIE ALLEN KNIGHT Rent Sub to L'lords                      53.00 12/27/2018
JACK'S RV PARK INC Rent Sub to L'lords                   801.00 12/27/2018
JACO CIVIL PROCESS Court Costs                   125.00 12/27/2018
JACQUES SALIBA Rent Sub to L'lords                1,112.00 12/27/2018
JAIAMBE INC DBA MIDCITY INN Trust - Justice of t                2,400.00 12/27/2018
JAMES D HUMPHRIES Rent Sub to L'lords                   720.00 12/27/2018
JAMES D RENFORTH II Counsel Fees - Court                   137.50 12/27/2018
JAMES D RENFORTH II Counsel Fees - Court                   222.50 12/27/2018
JAMES D RENFORTH II Counsel Fees - Court                   330.00 12/27/2018
JAMES D RENFORTH II Counsel Fees - Court                1,000.00 12/27/2018
JAMES E FOWLER Rent Sub to L'lords                   620.00 12/27/2018
JAMES E MAY Rent Sub to L'lords                1,199.00 12/27/2018
JAMES G GRAHAM Counsel Fees - Court                   205.00 12/27/2018
JAMES G GRAHAM Counsel Fees - Court                   240.00 12/27/2018
JAMES G GRAHAM Counsel Fees - Court                   560.00 12/27/2018
JAMES G GRAHAM Counsel Fees - Court                   660.00 12/27/2018
JAMES JACK Clothing                   100.00 12/27/2018
JAMES KINDER REAL ESTATE LTD Rent Sub to L'lords                   309.00 12/27/2018
JAMES M MULROY Rent Sub to L'lords                   573.00 12/27/2018
JAMES MASEK Counsel Fees - Juven                   200.00 12/27/2018
JAMES MASEK Counsel Fees - CPS                   250.00 12/27/2018
JAMES MASEK Counsel Fees - CPS                   600.00 12/27/2018
JAMES MCNEILL Rent Sub to L'lords                   464.00 12/27/2018
JAMES MELVIN TEMPLE Rent Sub to L'lords                      86.00 12/27/2018
JAMES NAVARRO Restitution Payable                      45.83 12/27/2018
JAMES R ESTERS SR Rent Sub to L'lords                1,364.00 12/27/2018
James R Hudson Education                      82.00 12/27/2018
JAMES R WILSON Counsel Fees - Court                   275.00 12/27/2018
JAMES R WILSON Counsel Fees - Court                   360.00 12/27/2018
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   431.00 12/27/2018
JARC ASSOCIATES Rent Sub to L'lords                1,942.00 12/27/2018
JASON ADAMS Rent Sub to L'lords                   515.00 12/27/2018
JASON CRAWLEY Rent Sub to L'lords                   630.00 12/27/2018
JASON RAY Rent Sub to L'lords                   473.00 12/27/2018
JASON RAY Rent Sub to L'lords                   809.00 12/27/2018
JAVIER PUENTE JR Rent Sub to L'lords                1,577.00 12/27/2018
JAVONNA L TUNSTALL Rent Sub to L'lords                   408.00 12/27/2018
JAYA GHIMIRE Health Food Permits                   200.00 12/27/2018
JAYSON NAG Counsel Fees - Court                   400.00 12/27/2018
JAYSON NAG Counsel Fees - Court                   850.00 12/27/2018
JAYSON NAG Counsel Fees - Court                1,775.00 12/27/2018
JAYSON NAG Counsel Fees - Court                1,850.00 12/27/2018
JB DFW LLC Prepaid - Rent                6,073.00 12/27/2018
JB HOLDINGS CORP Supplies                   553.92 12/27/2018
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,045.00 12/27/2018
JDB TOWING LLC Wrecker Service                   260.00 12/27/2018
JDB TOWING LLC Central Garage Inv                   542.50 12/27/2018
JDB TOWING LLC Wrecker Service                1,072.50 12/27/2018
JEANNIE M JOBE Reporter's Records (                1,068.00 12/27/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                   439.25 12/27/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                   441.25 12/27/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                   508.42 12/27/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                   536.63 12/27/2018
JEFF S HOOVER Counsel Fees - Court                   437.50 12/27/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   237.50 12/27/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   500.00 12/27/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   537.50 12/27/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   875.00 12/27/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   875.00 12/27/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                1,237.50 12/27/2018
JEFFREY A HOKE Rent Sub to L'lords                   130.00 12/27/2018
Jennifer M Montgomery Education                   322.57 12/27/2018
JENNIFER MURILLO Court Visitor                   357.37 12/27/2018
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   434.00 12/27/2018
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   815.00 12/27/2018
JERRY L BOYETT Rent Sub to L'lords                   642.00 12/27/2018
JERRY WOOD Counsel Fees - Court                   100.00 12/27/2018
JERRY WOOD Counsel Fees - Court                   437.50 12/27/2018
JERRY WOOD Counsel Fees - Court                   800.00 12/27/2018
JERRY WOOD Counsel Fees - Court                   850.00 12/27/2018
JI LAND LLC Rent Sub to L'lords                   794.00 12/27/2018
JIM LANE Counsel Fees - Court                   115.00 12/27/2018
JIM LANE Counsel Fees - Court                   450.00 12/27/2018
JIM LANE Counsel Fees - Court                   459.50 12/27/2018
JIM LANE Counsel Fees - Court                   570.00 12/27/2018
JIM LANE Counsel Fees - Court                   695.00 12/27/2018
JIM LANE Counsel Fees - Court                   870.00 12/27/2018
JIMMIE LEE BELL Rent Sub to L'lords                   756.00 12/27/2018
JJW PROPERTIES LLC Rent Sub to L'lords                   455.00 12/27/2018
JKM VENTURES LLC Rent Sub to L'lords                   541.00 12/27/2018
JKM VENTURES LLC HAP Reimb Port-in                   715.00 12/27/2018
JKM VENTURES LLC Rent Sub to L'lords                2,141.00 12/27/2018
JOE PROPERTIES LLC Rent Sub to L'lords                1,065.00 12/27/2018
JOE PROPERTIES LLC Rent Sub to L'lords                2,183.00 12/27/2018
JOE SHOEMAKER Rent Sub to L'lords                   554.00 12/27/2018
Joella L Murphy Postage                      68.68 12/27/2018
JOEL'S AIR INC Rent Sub to L'lords                   740.00 12/27/2018
JOETTA L KEENE Counsel Fees - Court                1,700.00 12/27/2018
JOHN A MOURING Rent Sub to L'lords                   870.00 12/27/2018
JOHN CHARLES OSWALT Investigative                3,050.00 12/27/2018
JOHN D MCNEELY Rent Sub to L'lords                   259.00 12/27/2018
JOHN ECK Counsel Fees - CPS                1,230.00 12/27/2018
JOHN EDWARD AVERY Counsel Fees - Court                   700.00 12/27/2018
JOHN F BRODIE JR Rent Sub to L'lords                   632.00 12/27/2018
JOHN F BRODIE JR Rent Sub to L'lords                1,167.00 12/27/2018
JOHN JACOB Rent Sub to L'lords                1,112.00 12/27/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,151.00 12/27/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,183.00 12/27/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,183.00 12/27/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,703.00 12/27/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              20,591.00 12/27/2018
JOHN M RAHIMI Rent Sub to L'lords                   580.00 12/27/2018
JOHN Q HAMMONS RVOC TR 12281989 Education                   432.40 12/27/2018
JOHN Q HAMMONS RVOC TR 12281989 Education                   432.40 12/27/2018
JOHN Q HAMMONS RVOC TR 12281989 Education                   432.40 12/27/2018
John R Schulmeister Education                   225.00 12/27/2018
JOHN T BRENDER Counsel Fees - Court                      82.50 12/27/2018
JOHN T BRENDER Counsel Fees - Court                   249.50 12/27/2018
JOHN T BRENDER Counsel Fees - Court                   370.00 12/27/2018
JOHN T BRENDER Counsel Fees - Court                   396.00 12/27/2018
JOHN T BRENDER Counsel Fees - Court                   593.75 12/27/2018
JOHN T BRENDER Counsel Fees - Court                   774.00 12/27/2018
JOHN T BRENDER Counsel Fees - Court                1,945.00 12/27/2018
JOHN WEEKS Travel                   196.44 12/27/2018
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   632.00 12/27/2018
JONATHAN SIMPSON Counsel Fees - Court                   700.00 12/27/2018
JONATHAN SIMPSON Counsel Fees - Court                1,025.00 12/27/2018
JONATHAN SIMPSON Counsel Fees - Court                1,100.00 12/27/2018
JONATHAN SIMPSON Counsel Fees - Court                1,575.00 12/27/2018
JOSE FELIPE VELA JR Investigative                   531.12 12/27/2018
JOSEPH RICHARD PERKINS Professional Service                   299.98 12/27/2018
JOSEPH SEKUTERA Witness Travel                      16.55 12/27/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   250.00 12/27/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   293.75 12/27/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   400.00 12/27/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   520.00 12/27/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   575.00 12/27/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                1,110.00 12/27/2018
JOURNEYWORKS PUBLISHING INC Books/Pamphlets                   731.56 12/27/2018
JPMORGAN CHASE BANK NA Court Costs                      10.29 12/27/2018
JPMORGAN CHASE BANK NA Posts                      28.00 12/27/2018
JPMORGAN CHASE BANK NA Education                      79.00 12/27/2018
JPMORGAN CHASE BANK NA Clothing                   100.00 12/27/2018
JPMORGAN CHASE BANK NA Supplies                   112.22 12/27/2018
JPMORGAN CHASE BANK NA Parts and Supplies                   141.34 12/27/2018
JPMORGAN CHASE BANK NA Dues                   175.00 12/27/2018
JPMORGAN CHASE BANK NA Central Garage Inv                   227.50 12/27/2018
JPMORGAN CHASE BANK NA Witness Travel                   468.10 12/27/2018
JPMORGAN CHASE BANK NA Travel                   525.21 12/27/2018
JPMORGAN CHASE BANK NA Computer Supplies                   637.85 12/27/2018
JPMORGAN CHASE BANK NA Parts and Supplies                   703.17 12/27/2018
JPMORGAN CHASE BANK NA Education                1,361.22 12/27/2018
JPMORGAN CHASE BANK NA Field Equipment & Su                1,656.81 12/27/2018
JPS HEALTH NETWORK Professional Service                   104.00 12/27/2018
JPS HEALTH NETWORK Professional Service                   104.00 12/27/2018
JPS HEALTH NETWORK Professional Service                   104.00 12/27/2018
JPS HEALTH NETWORK Professional Service                   136.50 12/27/2018
JPS HEALTH NETWORK Professional Service                   445.25 12/27/2018
JUAN M GONZALES Rent Sub to L'lords                   374.00 12/27/2018
Juan M Rios Meeting Expenses                   110.00 12/27/2018
JUDGE CARMEN RIVERA-WORLEY Travel                   328.90 12/27/2018
JUDITH G FELTON Rent Sub to L'lords                   480.00 12/27/2018
JUDITH VAN HOOF Counsel Fees - CPS                   350.00 12/27/2018
JUDY M BUNCH Rent Sub to L'lords                   553.00 12/27/2018
JULIA FRAGA Trust - Justice of t                      75.00 12/27/2018
JULIE ANN ROSENTHAL Rent Sub to L'lords                   683.00 12/27/2018
JULIE ANN ROSENTHAL HAP Reimb Port-in                1,020.00 12/27/2018
JULIE JACOBSON Counsel Fees - CPS                   290.00 12/27/2018
JULIE JACOBSON Counsel Fees - CPS                   340.00 12/27/2018
JULIE JACOBSON Counsel Fees - Juven                   400.00 12/27/2018
JULIE JACOBSON Counsel Fees - CPS                2,625.00 12/27/2018
Julie L Harbin Travel                   200.00 12/27/2018
JUN WU Rent Sub to L'lords                   134.00 12/27/2018
JUST ENERGY TEXAS I CORP Utility Allowance                        9.00 12/27/2018
JUST ENERGY TEXAS I CORP Utility Allowance                      58.00 12/27/2018
JUST ENERGY TEXAS I CORP Utility Allowance                      78.00 12/27/2018
JUST ENERGY TEXAS I CORP Utility Assistance                   115.07 12/27/2018
JUST ENERGY TEXAS I CORP Utility Assistance                   133.00 12/27/2018
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                   558.00 12/27/2018
JUST ENERGY TEXAS I CORP Utility Allowance                   602.00 12/27/2018
JUST ENERGY TEXAS I CORP Utility Allowance                1,687.00 12/27/2018
JUSTICE LAW FIRM PC Counsel Fees - CPS                   325.00 12/27/2018
JUSTIN DENNIS MURRAY Counsel Fees - Famil                   100.00 12/27/2018
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   500.00 12/27/2018
JUSTIN DENNIS MURRAY Counsel Fees - Court                   890.00 12/27/2018
JUSTIN DENNIS MURRAY Counsel Fees - CPS                2,940.00 12/27/2018
JUSTIN WILLIAMS Restitution Payable                      50.00 12/27/2018
JUVENILE LAW SECTION Education                   250.00 12/27/2018
JUZER KHORAKIWALLA HAP Reimb Port-in                1,375.00 12/27/2018
K N S INVESTMENTS INC Rent Sub to L'lords                   535.00 12/27/2018
K T HOME SERVICES Rent Sub to L'lords                   786.00 12/27/2018
K.A.T. FORESTHILL PROPERTIES LLC Rent Sub to L'lords                3,617.00 12/27/2018
KALERE JACOB COLEMAN Counsel Fees - Juven                   675.00 12/27/2018
KARA CARRERAS Counsel Fees - Court                   650.00 12/27/2018
KARA CARRERAS Counsel Fees - Court                1,305.00 12/27/2018
KARA CARRERAS Counsel Fees - Court                3,235.00 12/27/2018
KARA CARRERAS Counsel Fees - Court                4,450.00 12/27/2018
KAREN A POWELL Rent Sub to L'lords                2,528.00 12/27/2018
KAREN BLOCK Relative Assistance                   300.00 12/27/2018
KAREN C BOHLING Rent Subsidy/Deposit                   975.00 12/27/2018
KAREN C BOHLING Rent Subsidy to Land                1,130.71 12/27/2018
KAREN GARNER Clothing                   500.00 12/27/2018
KAREN HYDEN Rent Sub to L'lords                   392.00 12/27/2018
KARIM B ABBASHER Rent Sub to L'lords                   553.00 12/27/2018
KARLA WILKINSON Clothing                   300.00 12/27/2018
KARMEN JOHNSON Counsel Fees - Juven                   300.00 12/27/2018
KARMEN JOHNSON Counsel Fees - CPS                   835.00 12/27/2018
KARMEN JOHNSON Counsel Fees - CPS                1,362.00 12/27/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 12/27/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 12/27/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 12/27/2018
KARWAN NOAMAN HAP Reimb Port-in                1,367.00 12/27/2018
KASHIF KHAN Rent Sub to L'lords                   531.00 12/27/2018
KASSANDRA RUTHERFORD Rental Assistance                   455.00 12/27/2018
KATELAND HERNANDEZ Clothing                      91.99 12/27/2018
KATHERINE WHEATFALL Rent Sub to L'lords                   744.00 12/27/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                1,000.00 12/27/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                4,550.00 12/27/2018
KATHRYN CRAVEN Counsel Fees - Juven                   400.00 12/27/2018
KATHRYN CRAVEN Counsel Fees - CPS                   500.00 12/27/2018
KATHRYN S STEPHAN Rent Sub to L'lords                   103.00 12/27/2018
KATHY A LOWTHORP Counsel Fees - Court                   112.50 12/27/2018
KATHY A LOWTHORP Counsel Fees - Court                   187.50 12/27/2018
KATHY A LOWTHORP Counsel Fees - Court                   225.00 12/27/2018
KATHY A LOWTHORP Counsel Fees - Court                   250.00 12/27/2018
KATHY A LOWTHORP Counsel Fees - Court                   250.00 12/27/2018
KATHY A LOWTHORP Counsel Fees - Court                   400.00 12/27/2018
KATHY A LOWTHORP Counsel Fees - Court                   450.00 12/27/2018
KATHY A LOWTHORP Counsel Fees - Juven                   600.00 12/27/2018
KATHY A LOWTHORP Counsel Fees - Court                   900.00 12/27/2018
KATHY A LOWTHORP Counsel Fees - Court                1,000.00 12/27/2018
KATHY A LOWTHORP Counsel Fees - Court                1,100.00 12/27/2018
KATHY A LOWTHORP Counsel Fees - Court                1,450.00 12/27/2018
KATHY A LOWTHORP Counsel Fees - Court                2,075.00 12/27/2018
KATHY A LOWTHORP Counsel Fees - Court                5,400.00 12/27/2018
KATHY HAYLOCK Rent Sub to L'lords                1,190.00 12/27/2018
KATHY HAYLOCK Rent Sub to L'lords                1,190.00 12/27/2018
KATHY WALKER Rent Sub to L'lords                   407.00 12/27/2018
KATRINA DANIELS Education                      95.00 12/27/2018
KATZ LA JOLLA TERRACE LLC Utility Assistance                      70.00 12/27/2018
KATZ LA JOLLA TERRACE LLC Utility Assistance                   196.86 12/27/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   672.00 12/27/2018
KATZ LA JOLLA TERRACE LLC Rental Assistance                   880.00 12/27/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                1,493.00 12/27/2018
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                3,829.00 12/27/2018
KATZ LA JOLLA TERRACE LLC Rent Subsidy to Land                3,919.58 12/27/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                6,233.00 12/27/2018
KAYEMILLER LP Rent Sub to L'lords                   477.00 12/27/2018
KAYEMILLER LP Rent Sub to L'lords                1,170.00 12/27/2018
KAYEMILLER LP Rent Sub to L'lords                1,300.00 12/27/2018
KAYLA BECKHAM Restitution Payable                   300.00 12/27/2018
KEIRIA CARRILLO Relative Assistance                   300.00 12/27/2018
KEITH E DANIELS Counsel Fees - Juven                   600.00 12/27/2018
KEITH MCKAY Counsel Fees - Court                   137.50 12/27/2018
KEITH MCKAY Counsel Fees - Court                   152.50 12/27/2018
KEITH MCKAY Counsel Fees - Court                   420.00 12/27/2018
KEITH MCKAY Counsel Fees - Court                   430.00 12/27/2018
KEITH MCKAY Counsel Fees - Court                   735.00 12/27/2018
KEITH MCKAY Counsel Fees - Court                1,020.00 12/27/2018
KEITH MCKAY Counsel Fees - Court                1,985.00 12/27/2018
KEITH WOODLEY & JAMES H DUDLEY PTR Counsel Fees - Court                1,675.00 12/27/2018
KELLER OUTDOOR POWER INC Parts and Supplies                    (95.88) 12/27/2018
KELLER OUTDOOR POWER INC Parts and Supplies                   202.07 12/27/2018
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   580.00 12/27/2018
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   691.00 12/27/2018
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                8,840.00 12/27/2018
KELLY PELLETIER Professional Service                   192.00 12/27/2018
KELLY SHEARRER Rent Sub to L'lords                   443.00 12/27/2018
KENAN LAW FIRM PC Counsel Fees - Court                   137.50 12/27/2018
KENAN LAW FIRM PC Counsel Fees - Court                   422.50 12/27/2018
KENAN LAW FIRM PC Counsel Fees - Court                   610.00 12/27/2018
KENAN LAW FIRM PC Counsel Fees - Court                   930.00 12/27/2018
KENAN LAW FIRM PC Counsel Fees - Juven                1,030.00 12/27/2018
KENAN LAW FIRM PC Counsel Fees - Court                1,142.50 12/27/2018
KENAN LAW FIRM PC Counsel Fees - Court                1,810.00 12/27/2018
Kenisha W King Education                   130.00 12/27/2018
KENNEDALE SENIORS LTD Rent Sub to L'lords                   473.00 12/27/2018
KENNEDALE SENIORS LTD Rent Sub to L'lords                4,029.00 12/27/2018
Kenneth C Mankins Education                   195.00 12/27/2018
KENNETH K MELLQUIST Rent Sub to L'lords                   515.00 12/27/2018
KENNETH N CUTRER Counsel Fees - Court                   150.00 12/27/2018
KENNETH N CUTRER Counsel Fees - Court                   218.75 12/27/2018
KENNETH N CUTRER Counsel Fees - Court                   325.00 12/27/2018
KENNETH N CUTRER Counsel Fees - Court                   425.00 12/27/2018
KENNETH N CUTRER Counsel Fees - Court                   500.00 12/27/2018
KENNETH N MORTON Rent Sub to L'lords                   329.00 12/27/2018
KENNETH R GORDON PC Counsel Fees - Court                   500.00 12/27/2018
KENNETH R GORDON PC Counsel Fees - Court                   600.00 12/27/2018
KENNETH R GORDON PC Counsel Fees - Court                   700.00 12/27/2018
KENNETH R GORDON PC Counsel Fees - Court                   895.00 12/27/2018
KERI-DAWN POWERS Rent Sub to L'lords                   385.00 12/27/2018
KERRY CRAWFORD Rent Sub to L'lords                   450.00 12/27/2018
KERRY YANEZ Counsel Fees - Court                   175.00 12/27/2018
KERRY YANEZ Counsel Fees - Juven                   300.00 12/27/2018
KERRY YANEZ Counsel Fees - Court                   312.50 12/27/2018
KEVIN LAVENDER Rent Sub to L'lords                1,600.00 12/27/2018
KEYING BI HAP Reimb Port-in                2,094.00 12/27/2018
KHK GROUP LTD Professional Service              37,651.54 12/27/2018
KIA DAVIS Travel                   133.53 12/27/2018
Kim E Olmedo Travel                   319.89 12/27/2018
KIMBALL INT'L MKTG INC Capital Outlay Low V              11,300.51 12/27/2018
KIMBALL INT'L MKTG INC Non-Track Equipment              84,828.14 12/27/2018
KIMBERLY CAMPBELL Counsel Fees - Court                   171.25 12/27/2018
KIMBERLY CAMPBELL Counsel Fees - Court                   482.50 12/27/2018
KIMBERLY CAMPBELL Counsel Fees - Court                   925.00 12/27/2018
KIMBERLY CAMPBELL Counsel Fees - Court                1,630.00 12/27/2018
KIMBERLY CHOI Rent Sub to L'lords                1,765.00 12/27/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   462.50 12/27/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   560.00 12/27/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   935.00 12/27/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                1,135.00 12/27/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                1,350.00 12/27/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                1,701.25 12/27/2018
Kimberly L Newcomer Fitzpatrick Education                      60.00 12/27/2018
KINSEY KROEGER Rent Sub to L'lords                   611.00 12/27/2018
Kirby W Wallace Education                   225.00 12/27/2018
KIRPAL BHOGAL Rent Sub to L'lords                1,289.00 12/27/2018
KIRPAL BHOGAL Rent Sub to L'lords                1,310.00 12/27/2018
KIRPAL BHOGAL Rent Sub to L'lords                2,513.00 12/27/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   380.00 12/27/2018
KISAN HANDLEY OAKS APARTMENTS LLC HAP Reimb Port-in                   559.00 12/27/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   632.00 12/27/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rental Assistance                   885.00 12/27/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                5,976.00 12/27/2018
KLASSEY PROPERTIES Rent Sub to L'lords                   464.00 12/27/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   100.00 12/27/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   112.50 12/27/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   325.00 12/27/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   550.00 12/27/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   700.00 12/27/2018
KOBBY TYRONE WARREN Counsel Fees - Court                1,350.00 12/27/2018
KOBBY TYRONE WARREN Counsel Fees - Court                3,550.00 12/27/2018
KRISTI L COMPTON PHD PC Psych Exams/Testimon                1,600.00 12/27/2018
KRISTI L COMPTON PHD PC Psych Exams/Testimon                1,600.00 12/27/2018
KROGER TEXAS LP Food/Hygiene Assista                      78.00 12/27/2018
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                4,169.00 12/27/2018
KSM EXCHANGE LLC Parts and Supplies                   485.25 12/27/2018
KSM EXCHANGE LLC Parts and Supplies                   658.54 12/27/2018
KUDELSKI SECURITY INC Hardware Maintenance              38,240.00 12/27/2018
KULVIR SINGH BHOGAL Rent Sub to L'lords                9,808.00 12/27/2018
KURZ & CO Food                   623.87 12/27/2018
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   818.00 12/27/2018
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,396.00 12/27/2018
KYLE A WHITAKER Counsel Fees - Court                   200.00 12/27/2018
KYLE A WHITAKER Counsel Fees - Court                   400.00 12/27/2018
LACKLAND TAJ LP Rent Sub to L'lords                   665.00 12/27/2018
LACKLAND TAJ LP Rent Sub to L'lords                   678.00 12/27/2018
LACKLAND TAJ LP Rent Sub to L'lords                1,176.00 12/27/2018
LAHAINA GROUP INC Equipment Maintenanc                      75.00 12/27/2018
LAHAINA GROUP INC Wireless Data Access                   112.50 12/27/2018
LAHAINA GROUP INC Equipment Maintenanc                3,637.50 12/27/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   276.00 12/27/2018
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                   895.00 12/27/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   930.00 12/27/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                9,010.00 12/27/2018
LAMGROUP LLC Rent Sub to L'lords                   528.00 12/27/2018
LAN THI NGUYEN Rent Sub to L'lords                1,952.00 12/27/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                        1.74 12/27/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                        5.22 12/27/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      13.09 12/27/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      41.92 12/27/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      44.10 12/27/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      71.99 12/27/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   103.86 12/27/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   383.56 12/27/2018
LARRY E REED Counsel Fees - Court                   212.50 12/27/2018
LARRY E REED Counsel Fees - Court                   331.25 12/27/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   218.50 12/27/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   425.00 12/27/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,049.00 12/27/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,150.00 12/27/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,233.00 12/27/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,679.00 12/27/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                2,733.00 12/27/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                4,651.00 12/27/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                4,737.00 12/27/2018
LATEPH A ADENIJI Counsel Fees - Court                      20.00 12/27/2018
LATEPH A ADENIJI Counsel Fees - Capit                   150.00 12/27/2018
LATEPH A ADENIJI Counsel Fees - Court                   231.25 12/27/2018
LATEPH A ADENIJI Counsel Fees - Court                   245.00 12/27/2018
LATEPH A ADENIJI Counsel Fees - Court                   631.25 12/27/2018
LATEPH A ADENIJI Counsel Fees - Court                   705.00 12/27/2018
LATEPH A ADENIJI Counsel Fees - Court                   760.00 12/27/2018
LATEPH A ADENIJI Counsel Fees - Court                   800.00 12/27/2018
LATEPH A ADENIJI Counsel Fees - Court                1,850.00 12/27/2018
LAUCO ENTERPRISES INC Rent Sub to L'lords                   540.00 12/27/2018
LAURA GANOZA Counsel Fees - CPS                   100.00 12/27/2018
LAURANCE TRAYLOR Rent Sub to L'lords                      55.00 12/27/2018
LAURE BLACKWELL Rent Sub to L'lords                1,558.00 12/27/2018
LAUREN R GIMPEL Counsel Fees - CPS                      45.00 12/27/2018
LAUREN R GIMPEL Counsel Fees - Court                      95.00 12/27/2018
LAUREN R GIMPEL Counsel Fees - Court                   458.75 12/27/2018
LAUREN R GIMPEL Counsel Fees - Court                   580.00 12/27/2018
LAUREN R GIMPEL Counsel Fees - Court                1,480.00 12/27/2018
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba                1,100.00 12/27/2018
LAURIVA DAY Rent Sub to L'lords                   762.00 12/27/2018
LAVALLE L HINTON Rent Sub to L'lords                   874.00 12/27/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   100.00 12/27/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   700.00 12/27/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   400.00 12/27/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   617.50 12/27/2018
LAW OFFICE OF BRENDA L PFEIFF PC Counsel Fees - CPS                   350.00 12/27/2018
LAW OFFICE OF CHAD T GOETZ Counsel Fees - Proba                   500.00 12/27/2018
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                   750.00 12/27/2018
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   100.00 12/27/2018
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   910.00 12/27/2018
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                9,597.50 12/27/2018
LAW OFFICE OF DAVID KELLEY Counsel Fees - CPS                1,200.00 12/27/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   175.00 12/27/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   370.00 12/27/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   400.00 12/27/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Crimina                3,168.75 12/27/2018
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   145.00 12/27/2018
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   340.00 12/27/2018
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   410.00 12/27/2018
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   100.00 12/27/2018
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   100.00 12/27/2018
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                   891.50 12/27/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   268.75 12/27/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   350.00 12/27/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   625.00 12/27/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                1,200.00 12/27/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                2,331.25 12/27/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   643.75 12/27/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                2,050.00 12/27/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                2,525.00 12/27/2018
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   400.00 12/27/2018
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   900.00 12/27/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   200.00 12/27/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                   225.00 12/27/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   300.00 12/27/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   325.00 12/27/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   385.00 12/27/2018
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   182.50 12/27/2018
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                1,715.00 12/27/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   380.00 12/27/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   890.00 12/27/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                2,920.00 12/27/2018
LAW OFFICE OF SEAN M LYNCH PLLC Counsel Fees - Court                      75.00 12/27/2018
LAW OFFICE OF SEAN M LYNCH PLLC Counsel Fees - Court                   100.00 12/27/2018
LAW OFFICE OF SEAN M LYNCH PLLC Counsel Fees - Court                   500.00 12/27/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                3,630.00 12/27/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   200.00 12/27/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   256.25 12/27/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Capit                   750.00 12/27/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   862.50 12/27/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   925.00 12/27/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   137.50 12/27/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   237.50 12/27/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   437.50 12/27/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   450.00 12/27/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   175.00 12/27/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   275.00 12/27/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   550.00 12/27/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   342.50 12/27/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   550.00 12/27/2018
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Capit                      75.00 12/27/2018
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   425.00 12/27/2018
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   610.00 12/27/2018
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   690.00 12/27/2018
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                2,410.00 12/27/2018
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   237.50 12/27/2018
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   950.00 12/27/2018
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                2,806.25 12/27/2018
LAWANDA WILLIAMS Clothing                   336.70 12/27/2018
LAWMEN'S & SHOOTERS' SUPPLY INC Supplies                   142.96 12/27/2018
LAWSON PRODUCTS INC Parts and Supplies                   194.66 12/27/2018
LDG STALLION POINTE LP Rental Assistance                   472.49 12/27/2018
LDG STALLION POINTE LP Rent Sub to L'lords                   618.00 12/27/2018
LDG STALLION POINTE LP Rent Subsidy to Land                   814.28 12/27/2018
LDG STALLION POINTE LP Rent Sub to L'lords                1,019.00 12/27/2018
LDG STALLION POINTE LP Rent Sub to L'lords                1,234.00 12/27/2018
LDG STALLION POINTE LP HAP Reimb Port-in                2,512.00 12/27/2018
LDG STALLION POINTE LP Rent Sub to L'lords              11,796.00 12/27/2018
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   851.00 12/27/2018
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                1,299.00 12/27/2018
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   336.00 12/27/2018
LEAP REALTY LLC Rent Sub to L'lords                   239.00 12/27/2018
LEE CONSTRUCTION AND MAINTENANCE CO Professional Service              18,715.00 12/27/2018
LEICA MICROSYSTEMS INC Lab Supplies                   534.60 12/27/2018
LEIGH ANN SCHENK Counsel Fees - Famil                   100.00 12/27/2018
LEIGH ANN SCHENK Counsel Fees - CPS                7,315.87 12/27/2018
LEIGH W DAVIS Criminal Appeals - O                      23.76 12/27/2018
LEIGH W DAVIS Counsel Fees - Court                   840.00 12/27/2018
LEIGH W DAVIS Counsel Fees - Court                   850.00 12/27/2018
LEIGH W DAVIS Counsel Fees - Court                4,580.00 12/27/2018
LENA POPE HOME INC Professional Service                   401.50 12/27/2018
LENA POPE HOME INC Professional Service                2,311.79 12/27/2018
LENA POPE HOME INC Professional Service                2,916.66 12/27/2018
LENA POPE HOME INC Prepaid - Rent                3,988.08 12/27/2018
LEON REED JR Professional Service                3,525.00 12/27/2018
LEONARDS FARM & RANCH STORE INC Landscaping Expense                      34.49 12/27/2018
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   537.03 12/27/2018
LEROY JOHNSON Rent Sub to L'lords                1,008.00 12/27/2018
LESLIE C JOHNS Counsel Fees - Court                      70.00 12/27/2018
LESLIE C JOHNS Counsel Fees - Court                   142.50 12/27/2018
LESLIE C JOHNS Counsel Fees - Court                   227.50 12/27/2018
LESLIE C JOHNS Counsel Fees - Court                   402.50 12/27/2018
LESLIE C JOHNS Counsel Fees - Court                   550.00 12/27/2018
LESLIE C JOHNS Counsel Fees - Court                1,400.00 12/27/2018
LESLIE NORMAN Rent Sub to L'lords                1,176.00 12/27/2018
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,799.36 12/27/2018
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                   750.00 12/27/2018
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                2,129.00 12/27/2018
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                3,297.00 12/27/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   260.00 12/27/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                2,000.00 12/27/2018
LIFE TECHNOLOGIES CORPORATION Lab Supplies                1,071.37 12/27/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   325.00 12/27/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   327.50 12/27/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   600.00 12/27/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   656.25 12/27/2018
LISA HOOBLER Counsel Fees - Court                   100.00 12/27/2018
LISA HOOBLER Counsel Fees - Court                   100.00 12/27/2018
LISA HOOBLER Counsel Fees - Court                   207.50 12/27/2018
LISA HOOBLER Counsel Fees - Court                   215.00 12/27/2018
LISA HOOBLER Counsel Fees - Court                   220.00 12/27/2018
LISA HOOBLER Counsel Fees - Court                   440.00 12/27/2018
LISA HOOBLER Counsel Fees - Court                   480.00 12/27/2018
LISA HOOBLER Counsel Fees - Court                   600.00 12/27/2018
LISA HOOBLER Counsel Fees - Court                1,000.00 12/27/2018
Lisa McKamie-Muttiah Travel                   267.15 12/27/2018
LISA MORTON Reporter's Records (                      48.00 12/27/2018
LISA MORTON Reporter's Records (                5,812.00 12/27/2018
LISA MULLEN Counsel Fees - Court                   750.00 12/27/2018
LISA MULLEN Counsel Fees - Court                   850.00 12/27/2018
LISA MULLEN Counsel Fees - Court                1,100.00 12/27/2018
LISA MULLEN Counsel Fees-Crimina                3,200.00 12/27/2018
LISA RODRIGUEZ Clothing                   100.00 12/27/2018
LJC-ADF CAROL OAKS OPCO 2 LLC Rent Sub to L'lords                3,084.00 12/27/2018
LMC PROPERTIES INC Prepaid - Rent                   775.00 12/27/2018
LOCK TIGHT SECURITY INC Supplies                      72.50 12/27/2018
LOCK TIGHT SECURITY INC Building Maintenance                   120.00 12/27/2018
LOCK TIGHT SECURITY INC Building Maintenance                   122.50 12/27/2018
LOCK TIGHT SECURITY INC Supplies                   150.00 12/27/2018
LOCK TIGHT SECURITY INC Building Maintenance                   369.62 12/27/2018
LOCKETT IN GLOBAL SOLUTIONS LLC Rent Sub to L'lords                1,755.00 12/27/2018
LOCKETT IN GLOBAL SOLUTIONS LLC Rent Sub to L'lords                1,833.00 12/27/2018
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   599.00 12/27/2018
LORENZO J DIXON Rent Sub to L'lords                   366.00 12/27/2018
LORIE NAYLOR Reporter's Records (                   245.00 12/27/2018
LORRAINE BRIDGES Clothing                   250.00 12/27/2018
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   163.00 12/27/2018
LOURDES GALLEGOS Rent Sub to L'lords                   653.00 12/27/2018
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                   979.00 12/27/2018
LOWE'S Building Maintenance                      67.95 12/27/2018
LOZANO PROPERTIES LLC HAP Reimb Port-in                   778.00 12/27/2018
LOZANO PROPERTIES LLC Rent Sub to L'lords                6,435.00 12/27/2018
LUIS A LOPEZ Relative Assistance                   300.00 12/27/2018
LUSTER LAW FIRM Counsel Fees - Court                   200.00 12/27/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   100.00 12/27/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   156.25 12/27/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   218.75 12/27/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   256.25 12/27/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                1,025.00 12/27/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                1,150.00 12/27/2018
LYNDA H HARDEMAN Rent Sub to L'lords                   823.00 12/27/2018
LYNDA S TARWATER Counsel Fees - Juven                   350.00 12/27/2018
LYNDA S TARWATER Counsel Fees - Court                   600.00 12/27/2018
LYNDA S TARWATER Counsel Fees - Court                   730.00 12/27/2018
LYNDA S TARWATER Counsel Fees - Court                   800.02 12/27/2018
LYNDA S TARWATER Counsel Fees - Court                   850.00 12/27/2018
LYNDA S TARWATER Counsel Fees - Court                2,607.70 12/27/2018
LYNN S OLINGER Counsel Fees - CPS                   200.00 12/27/2018
Lynn W Kelly Education                   433.93 12/27/2018
M & D HEAVEN LLC Rent Sub to L'lords                   537.00 12/27/2018
M & D HEAVEN LLC Rent Sub to L'lords                   915.00 12/27/2018
M ALICIA DIAZ LOPEZ Rent Sub to L'lords                   900.00 12/27/2018
M FLOYD C I LLC Investigative                   100.00 12/27/2018
M FLOYD C I LLC Investigative                   200.00 12/27/2018
M FLOYD C I LLC Investigative                   625.00 12/27/2018
M FRED PENDERGRAF Investigative                   311.99 12/27/2018
M S AIR INC Building Maintenance                   225.00 12/27/2018
M S AIR INC Building Maintenance                   490.00 12/27/2018
M S AIR INC Air Conditioning Mai                   490.00 12/27/2018
M S AIR INC Air Conditioning Mai                   860.00 12/27/2018
M Teresa Lobacz Meeting Expenses                      40.00 12/27/2018
M TRENT LOFTIN Counsel Fees - Juven                   400.00 12/27/2018
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                      57.84 12/27/2018
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   738.10 12/27/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                6,267.20 12/27/2018
MACK E TIPPENS Rent Sub to L'lords                   740.00 12/27/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                   496.00 12/27/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                1,385.00 12/27/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                2,482.00 12/27/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                6,052.00 12/27/2018
MAEDC PALM HOUSE LLC Rent Sub to L'lords                   936.00 12/27/2018
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   538.00 12/27/2018
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                1,266.00 12/27/2018
MAHIN JAN KIANI Rent Sub to L'lords                      68.00 12/27/2018
MAHIN JAN KIANI Rent Sub to L'lords                1,054.00 12/27/2018
MAHMUDUL H KHAN Rent Sub to L'lords                   717.00 12/27/2018
MAI CU Rent Sub to L'lords                1,570.00 12/27/2018
MAI CU Rent Sub to L'lords                1,619.00 12/27/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   902.00 12/27/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                1,031.00 12/27/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                6,020.00 12/27/2018
MAJOR COUNTY SHERIFFS' ASSOCIATION Education                   400.00 12/27/2018
MAJOR COUNTY SHERIFFS' ASSOCIATION Education                   400.00 12/27/2018
MAKATI GROUP INC Rent Sub to L'lords                   958.00 12/27/2018
MALIA L HOWARD Counsel Fees - CPS                   200.00 12/27/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 12/27/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   200.00 12/27/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   400.00 12/27/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   800.00 12/27/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                1,740.00 12/27/2018
MANAGEMENT RECRUITERS OF FORT WORTH Contract Labor                   810.40 12/27/2018
MANAGEMENT RECRUITERS OF FORT WORTH Professional Service                6,369.85 12/27/2018
MANAXI LLC Rent Sub to L'lords                   845.00 12/27/2018
MANDI ROBERTSON Rent Sub to L'lords                   640.00 12/27/2018
MANDI ROBERTSON Rent Sub to L'lords                   640.00 12/27/2018
MANOA CENTERVIEW LP Rent Sub to L'lords                3,818.00 12/27/2018
MANOJ ABRAHAM Rent Sub to L'lords                2,095.00 12/27/2018
MANOJ SOLANKI Rent Sub to L'lords                   852.00 12/27/2018
MANSFIELD AREA CHAMBER OF COMMERCE Meeting Expenses                      30.00 12/27/2018
MANSFIELD PLAZA LTD Rent Sub to L'lords                   254.00 12/27/2018
MANUEL DELGADO JR Rent Sub to L'lords                   135.00 12/27/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   993.00 12/27/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   998.00 12/27/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                4,449.00 12/27/2018
MARGARET MAKIN Clothing                   246.04 12/27/2018
MARIA JULIANA IPOCK Interpreter Fees                   187.50 12/27/2018
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   458.00 12/27/2018
MARIE PIGG INC Rent Sub to L'lords                   324.00 12/27/2018
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   509.00 12/27/2018
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                1,051.00 12/27/2018
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                8,265.00 12/27/2018
Mario Martinez Education                   195.00 12/27/2018
MARIO ORTIZ Rent Sub to L'lords                2,107.00 12/27/2018
MARIO ORTIZ Rent Sub to L'lords                2,788.00 12/27/2018
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,666.00 12/27/2018
MARIPOSA PARK INVESTMENT APARTMENTS Rent Sub to L'lords                1,110.00 12/27/2018
MARIPOSA SOUTH BROADWAY LP Rent Sub to L'lords                1,173.00 12/27/2018
MARK D HIXSON Rent Sub to L'lords                   474.00 12/27/2018