For informational purposes only. |
Actual
records are available for public review in the Tarrant County Auditor's
Office |
|
|
|
|
COMMISSIONERS'
REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - MAY 26, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
3,911.00 |
5/26/2015 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
1,082.00 |
5/26/2015 |
1200
EAST SEMINARY INC |
Rent Sub to
L'lords |
1,070.00 |
5/26/2015 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
274.00 |
5/26/2015 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
327.00 |
5/26/2015 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
718.00 |
5/26/2015 |
1859
HISTORIC HOTELS LTD |
Education |
384.20 |
5/26/2015 |
2
BROTHERS HOME VESTING LLC |
Rent Sub to
L'lords |
916.00 |
5/26/2015 |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
4,111.08 |
5/26/2015 |
2004
PLAZA APARTMENTS |
Rent Sub to
L'lords |
534.00 |
5/26/2015 |
2012
REAL ESTATE HOLDINGS LLC |
Rental
Assistance |
1,980.00 |
5/26/2015 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
430.00 |
5/26/2015 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
1,401.00 |
5/26/2015 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
3,181.00 |
5/26/2015 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
1,376.00 |
5/26/2015 |
4 STAR
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
460.00 |
5/26/2015 |
5700
HULEN LTD |
HAP Reimb
Port-in |
628.00 |
5/26/2015 |
5700
HULEN LTD |
Rent Sub to
L'lords |
749.00 |
5/26/2015 |
5700
HULEN LTD |
Rent Sub to
L'lords |
2,051.00 |
5/26/2015 |
7
INVERNESS LLC |
Rent Sub to
L'lords |
691.00 |
5/26/2015 |
7071 CC
LLC |
Rent Sub to
L'lords |
4,942.00 |
5/26/2015 |
807
HEIGHTS DRIVE LP |
Rent Sub to
L'lords |
1,020.00 |
5/26/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
131.10 |
5/26/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
439.65 |
5/26/2015 |
A &
M SIGNS |
Building
Maintenance |
1,580.00 |
5/26/2015 |
A P GAS
& ELECTRIC (TX) LLC |
Utility
Allowance |
56.00 |
5/26/2015 |
A&P
PHARMACY |
Medical
Supplies |
20.00 |
5/26/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
300.00 |
5/26/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
806.25 |
5/26/2015 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
150.00 |
5/26/2015 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
270.00 |
5/26/2015 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
294.12 |
5/26/2015 |
ABBOTT
NUTRITION |
Medical
Supplies |
333.00 |
5/26/2015 |
ABE
FACTOR |
Cnsl Fees-Crim
Appls |
425.00 |
5/26/2015 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
911.00 |
5/26/2015 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
2,643.00 |
5/26/2015 |
ABLE
COMMUNICATIONS INC |
Non-Track
Const/Bldg |
16,323.81 |
5/26/2015 |
ABRAHAM
NIMEH |
Rent Sub to
L'lords |
556.00 |
5/26/2015 |
ACACIA
ENERGY LLC |
Utility
Allowance |
83.00 |
5/26/2015 |
ACACIA
ENERGY LLC |
Utility
Allowance |
138.00 |
5/26/2015 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
10,320.00 |
5/26/2015 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
688.00 |
5/26/2015 |
ACS
INDUSTRIAL SERVICES INC |
Electronic Eqp
Maint |
525.00 |
5/26/2015 |
Adam M
Hanson |
Education |
328.04 |
5/26/2015 |
ADELL
MURPHY |
Rent Sub to
L'lords |
253.00 |
5/26/2015 |
ADELL
MURPHY |
Rent Sub to
L'lords |
545.00 |
5/26/2015 |
ADRIAN
CARRANZA |
Rent Sub to
L'lords |
447.00 |
5/26/2015 |
ADVANCED
GLASS SYSTEMS INC |
Non-Track
Const/Bldg |
650.00 |
5/26/2015 |
ADVANCED
PAYROLL FUNDING LTD |
Temp/Part Time
Sal |
54.24 |
5/26/2015 |
ADVANCED
PAYROLL FUNDING LTD |
Temp/Part Time
Sal |
216.94 |
5/26/2015 |
ADVANCED
PAYROLL FUNDING LTD |
Temp/Part Time
Sal |
216.94 |
5/26/2015 |
ADVANCED
PAYROLL FUNDING LTD |
Temp/Part Time
Sal |
596.60 |
5/26/2015 |
ADVANCED
PAYROLL FUNDING LTD |
Contract Labor |
1,612.80 |
5/26/2015 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
396.00 |
5/26/2015 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
506.88 |
5/26/2015 |
AERIAL
PHOTOGRAPHY INC |
Supplies |
232.00 |
5/26/2015 |
AG
VANTAGE LP |
Utility
Allowance |
18.00 |
5/26/2015 |
AG
VANTAGE LP |
Rent Sub to
L'lords |
732.00 |
5/26/2015 |
AG
VANTAGE LP |
Rent Sub to
L'lords |
3,745.00 |
5/26/2015 |
AG-POWER
INC |
Landscaping
Expense |
306.29 |
5/26/2015 |
AG-POWER
INC |
Landscaping
Expense |
414.60 |
5/26/2015 |
AG-POWER
INC |
Parts and
Supplies |
574.76 |
5/26/2015 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
259.00 |
5/26/2015 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
2,946.00 |
5/26/2015 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
942.00 |
5/26/2015 |
AHMAD
RABIE |
Rent Sub to
L'lords |
18.00 |
5/26/2015 |
AIR
BALANCING COMPANY INC |
A/C Maint
Contract |
1,500.00 |
5/26/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
Building
Maintenance |
261.12 |
5/26/2015 |
AIRGAS
USA LLC |
Equipment
Maint |
9.00 |
5/26/2015 |
AIRGAS
USA LLC |
Lab Supplies |
24.30 |
5/26/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
49.50 |
5/26/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
80.24 |
5/26/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
135.00 |
5/26/2015 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
915.41 |
5/26/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
5/26/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
400.00 |
5/26/2015 |
ALAGAR
INVESTMENTS LLC |
Rent Sub to
L'lords |
676.00 |
5/26/2015 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
304.00 |
5/26/2015 |
ALBERT
P O'CONNOR |
Rent Sub to
L'lords |
656.00 |
5/26/2015 |
ALBERT
P O'CONNOR |
Rent Sub to
L'lords |
1,033.00 |
5/26/2015 |
ALBERT
P O'CONNOR |
Rent Sub to
L'lords |
10,726.00 |
5/26/2015 |
ALBERT
PEREZ |
Counsel
Fees-Courts |
125.00 |
5/26/2015 |
ALBERTSONS
4286 |
Food/Hygiene
Assist |
52.00 |
5/26/2015 |
ALBUQUERQUE
QUALITY PROPERTIES |
Rent Sub to
L'lords |
432.00 |
5/26/2015 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
455.00 |
5/26/2015 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
485.00 |
5/26/2015 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
6,050.00 |
5/26/2015 |
ALEX
JAY CLAUNCH |
Rent Sub to
L'lords |
412.00 |
5/26/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
300.00 |
5/26/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
450.00 |
5/26/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
340.00 |
5/26/2015 |
ALL
CHURCH HOME FOR CHILDREN INC |
Clothing |
125.00 |
5/26/2015 |
ALLCHEM
MANUFACTURING INC |
Parts and
Supplies |
871.80 |
5/26/2015 |
ALLEN
& WEAVER PC |
Counsel
Fees-Courts |
2,500.00 |
5/26/2015 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel
Fees-Probate |
1,000.00 |
5/26/2015 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel
Fees-Probate |
1,100.00 |
5/26/2015 |
ALLIED
COURT REPORTERS |
Professional
Service |
958.40 |
5/26/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
300.00 |
5/26/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
300.00 |
5/26/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
338.00 |
5/26/2015 |
ALNA
PROPERTIES LLC |
HAP Reimb
Port-in |
661.00 |
5/26/2015 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
784.00 |
5/26/2015 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
1,485.00 |
5/26/2015 |
ALONTI
CAFE & CATERING |
Meeting
Expenses |
209.75 |
5/26/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
415.00 |
5/26/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
500.00 |
5/26/2015 |
ALWITTER
ENTERPRISES LLC |
Rent Sub to
L'lords |
534.00 |
5/26/2015 |
Amanda
D Gordon-Knox |
Prepaid -
Travel |
(317.51) |
5/26/2015 |
Amanda
D Gordon-Knox |
Travel |
433.98 |
5/26/2015 |
Amanda
L Au |
Meeting
Expenses |
14.50 |
5/26/2015 |
AMBIT
ENERGY LLC |
Utility
Allowance |
13.00 |
5/26/2015 |
AMBIT
ENERGY LLC |
Utility
Allowance |
26.07 |
5/26/2015 |
AMBIT
ENERGY LLC |
Utility
Assistance |
380.00 |
5/26/2015 |
AMBIT
ENERGY LLC |
Utility
Allowance |
1,400.45 |
5/26/2015 |
AMBIT
TEXAS LLC |
Utility
Assistance |
80.20 |
5/26/2015 |
AMBIT
TEXAS LLC |
Utility
Assistance |
165.00 |
5/26/2015 |
AMERICAN
BARRICADE COMPANY INC |
Sign
Maintenance |
592.50 |
5/26/2015 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
690.00 |
5/26/2015 |
AMERICAN
RESIDENTIAL SERVICES LLC |
Kitchen
Maintenance |
500.00 |
5/26/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and
Tubes |
516.60 |
5/26/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
2,414.09 |
5/26/2015 |
AMERILAND
PROPERTY EXCHANGE AND |
Rent Sub to
L'lords |
439.00 |
5/26/2015 |
AMERILAND
PROPERTY EXCHANGE AND |
Rent Sub to
L'lords |
439.00 |
5/26/2015 |
AMIGO
ENERGY |
Utility
Assistance |
88.00 |
5/26/2015 |
AMIGO
ENERGY |
Utility
Allowance |
294.00 |
5/26/2015 |
AMIGO
ENERGY |
Utility
Assistance |
530.87 |
5/26/2015 |
AMIN A
ABBASHER |
Rent Sub to
L'lords |
940.00 |
5/26/2015 |
AMY
CUNNIFF |
Rent Sub to
L'lords |
518.00 |
5/26/2015 |
ANAND
KUMAR |
Rent Sub to
L'lords |
3,848.00 |
5/26/2015 |
ANAND
PATEL |
Rent Sub to
L'lords |
2,030.00 |
5/26/2015 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
379.00 |
5/26/2015 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
675.00 |
5/26/2015 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
944.00 |
5/26/2015 |
ANDREW
CHINCHILLA |
Rent Sub to
L'lords |
362.00 |
5/26/2015 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
579.00 |
5/26/2015 |
ANDREW
SALGADO JR |
Restitution
Payable |
61.54 |
5/26/2015 |
ANGEL
JOHNSON |
Rent Sub to
L'lords |
497.00 |
5/26/2015 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
425.00 |
5/26/2015 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
506.00 |
5/26/2015 |
ANGELA
DYKSTRA |
Court Visitor |
256.48 |
5/26/2015 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
124.00 |
5/26/2015 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
970.00 |
5/26/2015 |
ANNA D
C SIMS |
Rent Sub to
L'lords |
584.00 |
5/26/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
1,100.00 |
5/26/2015 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
3,164.00 |
5/26/2015 |
ANQUY
TONG |
Rent Sub to
L'lords |
1,757.00 |
5/26/2015 |
ANTHONY
AMOAKO ADDAE |
Rent Sub to
L'lords |
310.00 |
5/26/2015 |
ANTHONY
D MILLER |
Rent Sub to
L'lords |
45.00 |
5/26/2015 |
ANTHONY
G JIMENEZ |
Rent Sub to
L'lords |
697.00 |
5/26/2015 |
ANTHONY
GREEN |
Counsel
Fees-Juv |
100.00 |
5/26/2015 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
150.00 |
5/26/2015 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
200.00 |
5/26/2015 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
300.00 |
5/26/2015 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
500.00 |
5/26/2015 |
ANTHONY
GREEN |
Counsel Fees -
CPS |
805.00 |
5/26/2015 |
ANTHONY
LAMAR BROWN |
Rent Sub to
L'lords |
818.00 |
5/26/2015 |
ANTHONY
PEREIRA |
Rent Sub to
L'lords |
221.00 |
5/26/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
500.00 |
5/26/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
1,000.00 |
5/26/2015 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
6,764.51 |
5/26/2015 |
APANIS
REALTY LLC |
Rent Sub to
L'lords |
314.00 |
5/26/2015 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
1,755.00 |
5/26/2015 |
AQUA
PROPERTY DEVELOPMENT LLC |
Rent Sub to
L'lords |
324.00 |
5/26/2015 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
2.75 |
5/26/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
5/26/2015 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
12.00 |
5/26/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
5/26/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
5/26/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
23.45 |
5/26/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
5/26/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
26.88 |
5/26/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
5/26/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.50 |
5/26/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
62.00 |
5/26/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
63.00 |
5/26/2015 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
620.00 |
5/26/2015 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
1,812.00 |
5/26/2015 |
ARCHIVE
SUPPLIES INC |
Supplies |
146.32 |
5/26/2015 |
ARCHIVE
SUPPLIES INC |
Supplies |
396.32 |
5/26/2015 |
ARCHIVE
SUPPLIES INC |
Equipment
Maint |
528.00 |
5/26/2015 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
2,100.00 |
5/26/2015 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
5,704.95 |
5/26/2015 |
ARCHWOOD
REAL ESTATE INC |
Rent Sub to
L'lords |
1,281.00 |
5/26/2015 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
825.00 |
5/26/2015 |
ARLINGTON
POLICE DEPT |
Restitution
Payable |
75.00 |
5/26/2015 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
138.78 |
5/26/2015 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
1,356.96 |
5/26/2015 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
3,463.00 |
5/26/2015 |
ARTEX
AIR COMPANY INC |
Rent Sub to
L'lords |
727.00 |
5/26/2015 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
544.00 |
5/26/2015 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
344.00 |
5/26/2015 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
3,375.00 |
5/26/2015 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maint |
94.41 |
5/26/2015 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
1,470.00 |
5/26/2015 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
5,594.00 |
5/26/2015 |
AT&T
MOBILITY |
Supplies |
22.19 |
5/26/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
119.67 |
5/26/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
239.34 |
5/26/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,287.74 |
5/26/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
4,693.44 |
5/26/2015 |
ATHLETES
FOR CHANGE |
Clothing |
314.88 |
5/26/2015 |
ATMOS
ENERGY CORP |
Gas |
40.09 |
5/26/2015 |
ATMOS
ENERGY CORP |
Gas |
41.40 |
5/26/2015 |
ATMOS
ENERGY CORP |
Gas |
41.40 |
5/26/2015 |
ATMOS
ENERGY CORP |
Gas |
42.27 |
5/26/2015 |
ATMOS
ENERGY CORP |
Gas |
44.51 |
5/26/2015 |
ATMOS
ENERGY CORP |
Gas |
50.37 |
5/26/2015 |
ATMOS
ENERGY CORP |
Gas |
57.78 |
5/26/2015 |
ATMOS
ENERGY CORP |
Gas |
72.59 |
5/26/2015 |
ATMOS
ENERGY CORP |
Gas |
72.92 |
5/26/2015 |
ATMOS
ENERGY CORP |
Gas |
95.75 |
5/26/2015 |
ATMOS
ENERGY CORP |
Gas |
175.62 |
5/26/2015 |
ATMOS
ENERGY CORP |
Gas |
306.46 |
5/26/2015 |
ATMOS
ENERGY CORP |
Gas |
401.09 |
5/26/2015 |
ATMOS
ENERGY CORP |
Gas |
656.83 |
5/26/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
936.44 |
5/26/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,008.70 |
5/26/2015 |
ATMOS
ENERGY CORP |
Gas |
2,678.41 |
5/26/2015 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
137.50 |
5/26/2015 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
550.00 |
5/26/2015 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
469.00 |
5/26/2015 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
5,120.00 |
5/26/2015 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
990.00 |
5/26/2015 |
AUTONATION |
Central Garage
Inv |
40.76 |
5/26/2015 |
AUTONATION |
Central Garage
Inv |
364.84 |
5/26/2015 |
AUTONATION |
Non-Track
Equipment |
652.16 |
5/26/2015 |
AV
CARRIAGE HOUSE LLC |
Utility
Assistance |
39.34 |
5/26/2015 |
AV
CARRIAGE HOUSE LLC |
Rental
Assistance |
790.00 |
5/26/2015 |
AV PARK
PLACE ASSOCIATES |
Utility
Assistance |
26.83 |
5/26/2015 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
520.00 |
5/26/2015 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
1,407.00 |
5/26/2015 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
6,118.00 |
5/26/2015 |
AV POLO
RUN ASSOCIATES LTD |
Rent Sub to
L'lords |
533.00 |
5/26/2015 |
AV POLO
RUN ASSOCIATES LTD |
Rent Sub to
L'lords |
3,473.00 |
5/26/2015 |
AV
WATERS LANDING ASSOC LTD |
Rent Sub to
L'lords |
556.00 |
5/26/2015 |
AV
WATERS LANDING ASSOC LTD |
Rent Sub to
L'lords |
735.00 |
5/26/2015 |
AV
WATERS LANDING ASSOC LTD |
Rent Sub to
L'lords |
1,993.00 |
5/26/2015 |
AVA B
POWELL |
Rent Sub to
L'lords |
882.00 |
5/26/2015 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
417.00 |
5/26/2015 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
449.00 |
5/26/2015 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
651.00 |
5/26/2015 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
1,202.00 |
5/26/2015 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
13,596.00 |
5/26/2015 |
AVM
INTERNATIONAL LTD |
Supplies |
125.97 |
5/26/2015 |
AVTAR S
HAILER |
Rent Sub to
L'lords |
474.00 |
5/26/2015 |
AZLE
OAKS APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
224.00 |
5/26/2015 |
AZLE
OAKS APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
258.00 |
5/26/2015 |
AZLE
OAKS APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
303.00 |
5/26/2015 |
B &
H PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
596.00 |
5/26/2015 |
B &
H PHOTO VIDEO |
Photo
Processing |
326.44 |
5/26/2015 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
1,180.00 |
5/26/2015 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
5,625.00 |
5/26/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
450.00 |
5/26/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,325.00 |
5/26/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,475.00 |
5/26/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
2,400.00 |
5/26/2015 |
BALL
& HASE PC |
Cnsl Fees-Crim
Appls |
2,437.50 |
5/26/2015 |
BAM
PROPERTY MANAGEMENT SERVICES |
Rent Sub to
L'lords |
916.00 |
5/26/2015 |
BARBARA
A BRADFORD |
Rent Sub to
L'lords |
622.00 |
5/26/2015 |
BARBARA
K WILLIAMS |
Rent Sub to
L'lords |
388.00 |
5/26/2015 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,000.00 |
5/26/2015 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
10,241.00 |
5/26/2015 |
BARBRA
COLEMAN |
Rent Sub to
L'lords |
730.00 |
5/26/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
150.00 |
5/26/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
175.00 |
5/26/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
200.00 |
5/26/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
250.00 |
5/26/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
500.00 |
5/26/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,900.00 |
5/26/2015 |
BARONHR
LLC |
Contract Labor |
512.16 |
5/26/2015 |
BARONHR
LLC |
Contract Labor |
787.20 |
5/26/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
237.50 |
5/26/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
750.00 |
5/26/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
800.00 |
5/26/2015 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
375.00 |
5/26/2015 |
BASECOM
INC |
Building
Maintenance |
49.26 |
5/26/2015 |
BASECOM
INC |
Building
Maintenance |
67.00 |
5/26/2015 |
BASECOM
INC |
Building
Maintenance |
117.25 |
5/26/2015 |
BASECOM
INC |
Building
Maintenance |
478.03 |
5/26/2015 |
BASECOM
INC |
Building
Maintenance |
1,201.21 |
5/26/2015 |
BASECOM
INC |
Building
Maintenance |
1,505.00 |
5/26/2015 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
700.00 |
5/26/2015 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
1,800.00 |
5/26/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
100.00 |
5/26/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
125.00 |
5/26/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
385.00 |
5/26/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
675.00 |
5/26/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
2,075.00 |
5/26/2015 |
BEN S
SOBANAM |
Rent Sub to
L'lords |
746.00 |
5/26/2015 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
176.00 |
5/26/2015 |
BENGANG
FANG |
Rent Sub to
L'lords |
1,799.00 |
5/26/2015 |
BENTLEY
APARTMENTS GP LLC |
Rental
Assistance |
620.00 |
5/26/2015 |
BERLEY
E TRENTHAM JR |
Rent Sub to
L'lords |
260.00 |
5/26/2015 |
BERNARDINO
SABADO |
Rent Sub to
L'lords |
563.00 |
5/26/2015 |
BERTHA
E WELLS |
Rent Sub to
L'lords |
495.00 |
5/26/2015 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,550.00 |
5/26/2015 |
Bethany
T White |
Education |
140.00 |
5/26/2015 |
BH
VALLEY OAKS APARTMENTS LP |
Rent Sub to
L'lords |
1,020.00 |
5/26/2015 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
1,392.00 |
5/26/2015 |
BILLY
RAY MARCOM |
Rent Sub to
L'lords |
991.00 |
5/26/2015 |
BLTREJV3
DALLAS LLC |
Rent Sub to
L'lords |
588.00 |
5/26/2015 |
BLUE
CROWN INVESTMENTS LLC |
Rent Sub to
L'lords |
1,747.00 |
5/26/2015 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
105.00 |
5/26/2015 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
566.00 |
5/26/2015 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
7,998.00 |
5/26/2015 |
BOLTON
VENTURES LLC |
Rent Sub to
L'lords |
608.00 |
5/26/2015 |
BOMI
INTERNATIONAL |
Education |
3,140.00 |
5/26/2015 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
221.30 |
5/26/2015 |
BOUNCE
ENERGY INC |
Utility
Allowance |
174.00 |
5/26/2015 |
BOUNCE
ENERGY INC |
Utility
Assistance |
188.29 |
5/26/2015 |
BOYD
MOONEY |
Counsel
Fees-Juv |
200.00 |
5/26/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
200.00 |
5/26/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
200.00 |
5/26/2015 |
BRADFORD
SHAW |
Counsel
Fees-Juv |
400.00 |
5/26/2015 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
422.50 |
5/26/2015 |
BRANDON
HUGHES |
Rent Sub to
L'lords |
360.00 |
5/26/2015 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
300.00 |
5/26/2015 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
350.00 |
5/26/2015 |
BRENT L
HOCK |
Rent Sub to
L'lords |
551.00 |
5/26/2015 |
Brent R
Ezelle |
Court Costs |
60.00 |
5/26/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
187.50 |
5/26/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
1,570.00 |
5/26/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
9,040.00 |
5/26/2015 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
700.00 |
5/26/2015 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
5/26/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
700.00 |
5/26/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
975.00 |
5/26/2015 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
941.00 |
5/26/2015 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
2,372.00 |
5/26/2015 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
2,536.00 |
5/26/2015 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
460.00 |
5/26/2015 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
3,535.00 |
5/26/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
100.00 |
5/26/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
135.00 |
5/26/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
145.00 |
5/26/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
200.00 |
5/26/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
500.00 |
5/26/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
700.00 |
5/26/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
730.00 |
5/26/2015 |
BUSINESS
INTERIORS |
Building
Maintenance |
1,514.75 |
5/26/2015 |
BVP
INVESTMENTS INC |
Rent Sub to
L'lords |
444.00 |
5/26/2015 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
600.00 |
5/26/2015 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
2,658.00 |
5/26/2015 |
C
RICHARD DAVIS JR |
Rent Sub to
L'lords |
531.00 |
5/26/2015 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
7.00 |
5/26/2015 |
CAMELOT
PARTNERS LP |
Rent Sub to
L'lords |
546.00 |
5/26/2015 |
CAMERON
CARTER |
Restitution
Payable |
44.82 |
5/26/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
5/26/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
125.00 |
5/26/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
125.00 |
5/26/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
5/26/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
400.00 |
5/26/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
650.00 |
5/26/2015 |
CANDACE
HENDERSON |
Rent Sub to
L'lords |
306.00 |
5/26/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Juv |
200.00 |
5/26/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
950.00 |
5/26/2015 |
CANON
SOLUTIONS AMERICA INC |
Equipment
Maint |
1,029.84 |
5/26/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
1,855.00 |
5/26/2015 |
CAPSTAR
AUSTIN PARTNERS LP |
Education |
138.00 |
5/26/2015 |
CAPSTAR
AUSTIN PARTNERS LP |
Education |
297.85 |
5/26/2015 |
CAPSTAR
AUSTIN PARTNERS LP |
Education |
297.85 |
5/26/2015 |
CAPSTAR
AUSTIN PARTNERS LP |
Education |
297.85 |
5/26/2015 |
CARL
SWAYNIE |
Rent Sub to
L'lords |
547.00 |
5/26/2015 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
250.00 |
5/26/2015 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
250.00 |
5/26/2015 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
500.00 |
5/26/2015 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
750.00 |
5/26/2015 |
CARLOS
ALBERTO GUERRA |
Rent Sub to
L'lords |
1,329.00 |
5/26/2015 |
CARLSON
INVESTMENTS INC |
Rent Sub to
L'lords |
355.00 |
5/26/2015 |
CARMEN
L COOPER |
Rent Sub to
L'lords |
616.00 |
5/26/2015 |
Carnelius
L Carey |
Transportation |
44.84 |
5/26/2015 |
CAROL A
BIRDWELL |
Counsel
Fees-Courts |
200.00 |
5/26/2015 |
CAROL A
BIRDWELL |
Counsel
Fees-Courts |
225.00 |
5/26/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
400.00 |
5/26/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
139.50 |
5/26/2015 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
1,210.00 |
5/26/2015 |
CAROLYN
A CROSS |
Rent Sub to
L'lords |
359.00 |
5/26/2015 |
CARRIE
R MURPHY |
Rent Sub to
L'lords |
544.00 |
5/26/2015 |
CARRIE
R MURPHY |
Rental
Assistance |
1,275.00 |
5/26/2015 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
411.00 |
5/26/2015 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
524.00 |
5/26/2015 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
312.50 |
5/26/2015 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
985.00 |
5/26/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
450.00 |
5/26/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
575.00 |
5/26/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
1,750.00 |
5/26/2015 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
150.00 |
5/26/2015 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
225.00 |
5/26/2015 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
124.00 |
5/26/2015 |
CDJ
HOLDINGS LLC |
Rent Sub to
L'lords |
684.00 |
5/26/2015 |
CEC
FACILITIES GROUP LLC |
A/C Maint
Contract |
1,658.33 |
5/26/2015 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
1,750.00 |
5/26/2015 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
10,515.00 |
5/26/2015 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
650.00 |
5/26/2015 |
CELINE
M ALUWKAL |
Rent Sub to
L'lords |
647.00 |
5/26/2015 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
346.00 |
5/26/2015 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
5,186.00 |
5/26/2015 |
CENTAURUS
RANDOL CROSSING LP |
Utility
Assistance |
35.58 |
5/26/2015 |
CENTERLINE
SUPPLY LTD |
Parts and
Supplies |
319.00 |
5/26/2015 |
CENTERLINE
SUPPLY LTD |
Parts and
Supplies |
1,000.00 |
5/26/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
6,639.79 |
5/26/2015 |
CENTRAL
PARK 4 DFW |
Rental
Assistance |
785.00 |
5/26/2015 |
CENTURY
JOHNSON PARTNERS LP |
Rent Sub to
L'lords |
246.00 |
5/26/2015 |
CHAD
WEST PLLC |
Counsel
Fees-Courts |
100.00 |
5/26/2015 |
CHAD
WEST PLLC |
Counsel
Fees-Courts |
375.00 |
5/26/2015 |
CHADWELL
GROUP LP |
Professional
Service |
866.13 |
5/26/2015 |
CHANDRA
MUKHYALA |
Rent Sub to
L'lords |
905.00 |
5/26/2015 |
CHAPARRAL
RESIDENCES LLC |
Rent Sub to
L'lords |
717.00 |
5/26/2015 |
CHAPARRAL
RESIDENCES LLC |
Rent Sub to
L'lords |
2,834.00 |
5/26/2015 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
125.00 |
5/26/2015 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
250.00 |
5/26/2015 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
500.00 |
5/26/2015 |
CHARLES
LAWRENCE GAPPA |
Rent Sub to
L'lords |
363.00 |
5/26/2015 |
Charles
M Clow |
Lab Supplies |
30.59 |
5/26/2015 |
CHARLES
MULHERN |
Rent Sub to
L'lords |
315.00 |
5/26/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
200.00 |
5/26/2015 |
CHARLES
T BEAVERS |
Rent Sub to
L'lords |
329.00 |
5/26/2015 |
CHARLES
T BEAVERS |
Rent Sub to
L'lords |
426.00 |
5/26/2015 |
CHARLESANNA
MUSILI |
Rent Sub to
L'lords |
1,157.00 |
5/26/2015 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
470.00 |
5/26/2015 |
CHARM
SCIENCES |
Lab Supplies |
134.20 |
5/26/2015 |
CHARM-TEX |
Personal
Hygiene |
17.70 |
5/26/2015 |
CHASE
APARTMENTS HJT LLC |
Rent Sub to
L'lords |
2,541.00 |
5/26/2015 |
CHAU
NGUYEN |
Rent Sub to
L'lords |
877.05 |
5/26/2015 |
CHECKPOINT
SERVICES INC |
Supplies |
47.00 |
5/26/2015 |
CHEM
AQUA |
A/C Maint
Contract |
252.00 |
5/26/2015 |
CHEMSEARCH |
Parts and
Supplies |
662.37 |
5/26/2015 |
CHICORY
COURT MARINE CREEK LP |
Rent Sub to
L'lords |
653.50 |
5/26/2015 |
CHIKETHA
WILLIAMS |
Rent Sub to
L'lords |
511.00 |
5/26/2015 |
CHRIS'S
TRIM SHOP |
Parts and
Supplies |
160.00 |
5/26/2015 |
CHRISTINE
CHAFFIN |
Rent Sub to
L'lords |
696.45 |
5/26/2015 |
Christine
G Smith |
Education |
47.75 |
5/26/2015 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
415.00 |
5/26/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
60.00 |
5/26/2015 |
Christopher
Nchopa Ayafor |
Travel |
92.00 |
5/26/2015 |
CINDY
LE |
Rent Sub to
L'lords |
1,290.00 |
5/26/2015 |
CINDY
LE |
Rent Sub to
L'lords |
1,793.00 |
5/26/2015 |
CINTAS
CORPORATION |
Field
Equip&Supplies |
113.61 |
5/26/2015 |
CIRRO
ENERGY |
Utility
Allowance |
181.00 |
5/26/2015 |
CIRRO
ENERGY |
Utility
Assistance |
255.31 |
5/26/2015 |
CITY OF
ARLINGTON |
Rent |
3,598.33 |
5/26/2015 |
CITY OF
BEDFORD |
Utility
Assistance |
48.98 |
5/26/2015 |
CITY OF
BEDFORD |
Water |
124.50 |
5/26/2015 |
CITY OF
BEDFORD |
Water |
242.48 |
5/26/2015 |
CITY OF
COLLEYVILLE |
Water |
23.44 |
5/26/2015 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
501.65 |
5/26/2015 |
CITY OF
FORT WORTH |
Building
Maintenance |
136.00 |
5/26/2015 |
CITY OF
FORT WORTH WATER DEPT |
Field
Equip&Supplies |
143.88 |
5/26/2015 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
130.24 |
5/26/2015 |
CITY OF
HALTOM CITY |
Utility
Assistance |
242.98 |
5/26/2015 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
54.27 |
5/26/2015 |
CLAIRE
E SHAHZAD |
Rent Sub to
L'lords |
662.00 |
5/26/2015 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
1,929.00 |
5/26/2015 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Juv |
200.00 |
5/26/2015 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
100.00 |
5/26/2015 |
CLIFFORD
GINN |
Professional
Service |
465.00 |
5/26/2015 |
Clifford
M Hayes |
Education |
358.15 |
5/26/2015 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
564.00 |
5/26/2015 |
CLOYCE
E JONES |
Rent Sub to
L'lords |
363.00 |
5/26/2015 |
COBB
PARK TOWNHOMES II LP |
Rent Sub to
L'lords |
207.00 |
5/26/2015 |
COBB
PARK TOWNHOMES II LP |
Rent Sub to
L'lords |
6,523.00 |
5/26/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
335.00 |
5/26/2015 |
COLLEYVILLE
OAKMONT PARTNERS LLC |
Prepaid - Rent |
2,171.53 |
5/26/2015 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
2,395.00 |
5/26/2015 |
COLORADO
BOXED BEEF COMPANY |
Food |
11.40 |
5/26/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
19.75 |
5/26/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
32.25 |
5/26/2015 |
COMMERCIAL
RECORDER |
Estray
Livestock |
52.00 |
5/26/2015 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
662.00 |
5/26/2015 |
COMUNIDAD
HMV 14 LLC |
Rent Sub to
L'lords |
2,062.00 |
5/26/2015 |
CONCIERGE
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
132.00 |
5/26/2015 |
CONNIE
HARRIS GILFEATHER |
Reporter's
Records |
243.10 |
5/26/2015 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
300.00 |
5/26/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
36.00 |
5/26/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
36.33 |
5/26/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
46.06 |
5/26/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
208.90 |
5/26/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
236.50 |
5/26/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
323.51 |
5/26/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
341.63 |
5/26/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
485.13 |
5/26/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
513.23 |
5/26/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
663.40 |
5/26/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
687.81 |
5/26/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
713.25 |
5/26/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
782.63 |
5/26/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,214.92 |
5/26/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,234.97 |
5/26/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,288.30 |
5/26/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,303.03 |
5/26/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,432.39 |
5/26/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,632.75 |
5/26/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,804.38 |
5/26/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,982.25 |
5/26/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,089.28 |
5/26/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,106.99 |
5/26/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,462.30 |
5/26/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,763.26 |
5/26/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,464.77 |
5/26/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,978.04 |
5/26/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,369.79 |
5/26/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,427.60 |
5/26/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,619.60 |
5/26/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
7,138.34 |
5/26/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
7,720.35 |
5/26/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
9,064.62 |
5/26/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
22,990.82 |
5/26/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
30,537.66 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
5/26/2015 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
5/26/2015 |
COREY M
JONES |
Rent Sub to
L'lords |
494.00 |
5/26/2015 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
1,849.88 |
5/26/2015 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
6,520.00 |
5/26/2015 |
CORPORATE
GREEN INC |
Building
Maintenance |
129.00 |
5/26/2015 |
CORPUS
CHRISTI HOUSING AUTHORITY |
Port Admin Fee
Expen |
40.28 |
5/26/2015 |
CORPUS
CHRISTI HOUSING AUTHORITY |
Port HAP
Port-out |
311.00 |
5/26/2015 |
CORY
WALTHALL |
Rent Sub to
L'lords |
572.00 |
5/26/2015 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
217.00 |
5/26/2015 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
497.00 |
5/26/2015 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
15,167.00 |
5/26/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
312.50 |
5/26/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
345.00 |
5/26/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
350.00 |
5/26/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
575.00 |
5/26/2015 |
COURTNEY
ROBERTS |
Rent Sub to
L'lords |
798.00 |
5/26/2015 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
7.00 |
5/26/2015 |
COWSER
TIRE AND SERVICE |
Central Garage
Inv |
40.00 |
5/26/2015 |
COWTOWN
PROPERTIES |
Rent Sub to
L'lords |
783.00 |
5/26/2015 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
1,971.00 |
5/26/2015 |
CQUVATOR
ALEXANDER WILLIAMS |
Rent Sub to
L'lords |
576.00 |
5/26/2015 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
150.00 |
5/26/2015 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
150.00 |
5/26/2015 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
400.00 |
5/26/2015 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
450.00 |
5/26/2015 |
CRASH
DYNAMICS |
Professional
Service |
1,700.00 |
5/26/2015 |
CRASH
DYNAMICS |
Expert Witness
Serv |
6,263.25 |
5/26/2015 |
CRENSHAW
CONSULTING GROUP LLC |
Building
Maintenance |
977.95 |
5/26/2015 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
1,132.00 |
5/26/2015 |
CRESTMARC
WILLIAMSBERG LLC |
HAP Reimb
Port-in |
2,473.00 |
5/26/2015 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
8,906.00 |
5/26/2015 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
467.00 |
5/26/2015 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
2,132.00 |
5/26/2015 |
CRYSTAL
MARR |
Clothing |
125.00 |
5/26/2015 |
CRYSTAL
OGWURIKE |
Rent Sub to
L'lords |
476.00 |
5/26/2015 |
CRYSTAL
ROSS |
Rent Sub to
L'lords |
463.00 |
5/26/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
629.28 |
5/26/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
629.28 |
5/26/2015 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
57.95 |
5/26/2015 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
840.00 |
5/26/2015 |
CYNTHIA
A JONES |
Rent Sub to
L'lords |
438.00 |
5/26/2015 |
CYNTHIA
L UPTON |
Rent Sub to
L'lords |
548.00 |
5/26/2015 |
Cynthia
W Farmer |
Volunteer
Program |
191.19 |
5/26/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,320.00 |
5/26/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,504.00 |
5/26/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
4,025.28 |
5/26/2015 |
DALE A
BALLARD |
Rent Sub to
L'lords |
137.00 |
5/26/2015 |
DALE
HEISCH |
Counsel
Fees-Courts |
350.00 |
5/26/2015 |
DALE
HEISCH |
Counsel
Fees-Courts |
1,150.00 |
5/26/2015 |
DALLAS
COUNTY SHERIFF |
Court Costs |
150.00 |
5/26/2015 |
DALLAS
GTF INC |
Rent Sub to
L'lords |
1,265.00 |
5/26/2015 |
DALVEST |
Rent Sub to
L'lords |
881.00 |
5/26/2015 |
DAMON
LEGAN |
Rent Sub to
L'lords |
292.00 |
5/26/2015 |
DANA A
DUFFEY |
Cnsl Fees-Fam
Drg Ct |
150.00 |
5/26/2015 |
DANA A
DUFFEY |
Counsel
Fees-Juv |
400.00 |
5/26/2015 |
DANA
PONDT |
Rent Sub to
L'lords |
750.00 |
5/26/2015 |
DANIEL
D PHAM |
Rent Sub to
L'lords |
279.00 |
5/26/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
600.00 |
5/26/2015 |
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
160.00 |
5/26/2015 |
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
200.00 |
5/26/2015 |
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
520.00 |
5/26/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
125.00 |
5/26/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
200.00 |
5/26/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
600.00 |
5/26/2015 |
DANIEL
IBRAHIM |
Rent Sub to
L'lords |
950.00 |
5/26/2015 |
DANIEL
LOUIS |
Counsel
Fees-Courts |
250.00 |
5/26/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
350.00 |
5/26/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
3,350.00 |
5/26/2015 |
DANIEL
YOUNG |
Cnsl Fees-Cap
Murder |
4,900.00 |
5/26/2015 |
DANILO
A ACEVEDO |
Rent Sub to
L'lords |
756.00 |
5/26/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
470.00 |
5/26/2015 |
DANNY L
HELMS |
Rent Sub to
L'lords |
716.00 |
5/26/2015 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
5/26/2015 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
1,100.00 |
5/26/2015 |
DAVID A
FRISBY |
Counsel
Fees-Courts |
250.00 |
5/26/2015 |
DAVID A
FRISBY |
Counsel Fees -
CPS |
400.00 |
5/26/2015 |
DAVID A
PEARSON, IV |
Crim
Appeal-OthrCost |
14.92 |
5/26/2015 |
DAVID A
PEARSON, IV |
Litigation
Expense |
17.84 |
5/26/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
200.00 |
5/26/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
300.00 |
5/26/2015 |
DAVID A
PEARSON, IV |
Cnsl Fees-Crim
Appls |
2,843.08 |
5/26/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
3,925.00 |
5/26/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
5,932.16 |
5/26/2015 |
DAVID
BERNARD |
Rent Sub to
L'lords |
810.00 |
5/26/2015 |
DAVID
DANIELS |
Rent Sub to
L'lords |
700.00 |
5/26/2015 |
DAVID
HENRY SIMMONS |
Rent Sub to
L'lords |
621.00 |
5/26/2015 |
DAVID L
MARLOW |
Investigative |
595.00 |
5/26/2015 |
DAVID
LAGAT |
Rent Sub to
L'lords |
2,308.00 |
5/26/2015 |
DAVID
MICHAEL PERAHIA |
Rent Sub to
L'lords |
333.00 |
5/26/2015 |
DAVID
PALMER |
Counsel
Fees-Courts |
100.00 |
5/26/2015 |
DAVID
PALMER |
Counsel
Fees-Courts |
400.00 |
5/26/2015 |
DAVID
PALMER |
Counsel
Fees-Courts |
775.00 |
5/26/2015 |
DAVID
PAUL TRAN |
Rent Sub to
L'lords |
573.00 |
5/26/2015 |
DAVID
POST |
Rent Sub to
L'lords |
1,588.00 |
5/26/2015 |
DAVID R
YALE |
Rent Sub to
L'lords |
173.00 |
5/26/2015 |
DAVID
SONNEN |
Restitution
Payable |
40.00 |
5/26/2015 |
DAVID
ZACHARY SMITH |
Rent Sub to
L'lords |
624.00 |
5/26/2015 |
DAWN M
ROBERTS |
Counsel
Fees-Courts |
150.00 |
5/26/2015 |
DCP
SERRANO LLC |
Rent Sub to
L'lords |
(346.00) |
5/26/2015 |
DCP
SERRANO LLC |
Rent Sub to
L'lords |
1,105.00 |
5/26/2015 |
DCP
SERRANO LLC |
Rent Sub to
L'lords |
1,951.00 |
5/26/2015 |
DCP
SHADOWOOD LLC |
Rent Sub to
L'lords |
534.00 |
5/26/2015 |
DCP
SKYLINE ONE LLC |
Rent Sub to
L'lords |
2,945.00 |
5/26/2015 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
19.00 |
5/26/2015 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
999.00 |
5/26/2015 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
7,176.00 |
5/26/2015 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
1,353.00 |
5/26/2015 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
650.00 |
5/26/2015 |
DEANNA
M VILLARREAL |
Rent Sub to
L'lords |
821.00 |
5/26/2015 |
DEBBIE
J FILLMORE |
Professional
Service |
3,500.00 |
5/26/2015 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
435.00 |
5/26/2015 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
876.00 |
5/26/2015 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
563.00 |
5/26/2015 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
4,389.00 |
5/26/2015 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
177.00 |
5/26/2015 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
1,352.00 |
5/26/2015 |
DEL RIO
HOUSING AUTHORITY |
Port Admin Fee
Expen |
40.28 |
5/26/2015 |
DEL RIO
HOUSING AUTHORITY |
Port HAP
Port-out |
649.00 |
5/26/2015 |
DELARIO
KIZZEE |
Rent Sub to
L'lords |
1,005.00 |
5/26/2015 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
1,175.04 |
5/26/2015 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
4,838.40 |
5/26/2015 |
DELTA
FACILITY SERVICES LLC |
A/C Maint
Contract |
262.50 |
5/26/2015 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
615.00 |
5/26/2015 |
DELUGE
HOLDINGS LLC |
Rent Sub to
L'lords |
980.00 |
5/26/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
48.13 |
5/26/2015 |
DENNIS
SERVICES LLC |
Kitchen
Maintenance |
130.91 |
5/26/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
163.63 |
5/26/2015 |
DENVER
B RODENXX |
Reporter's
Records |
46.75 |
5/26/2015 |
DEREK
BROWN |
Counsel
Fees-Courts |
565.00 |
5/26/2015 |
DESIRUE
CRUZ |
Rent Sub to
L'lords |
601.00 |
5/26/2015 |
DESORROW
GOLDEN |
Rent Sub to
L'lords |
418.00 |
5/26/2015 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rent Sub to
L'lords |
362.00 |
5/26/2015 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
10,749.93 |
5/26/2015 |
DFW R20
LLC |
Rent Sub to
L'lords |
1,894.00 |
5/26/2015 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
(513.00) |
5/26/2015 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
784.00 |
5/26/2015 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
306.72 |
5/26/2015 |
DIANE
DEBRUYN |
Rent Sub to
L'lords |
467.00 |
5/26/2015 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
860.00 |
5/26/2015 |
DIANNE
MBAI |
Rent Sub to
L'lords |
206.00 |
5/26/2015 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
1,895.00 |
5/26/2015 |
DINH
NGUYEN |
Rent Sub to
L'lords |
958.00 |
5/26/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
52.71 |
5/26/2015 |
DIRECT
ENERGY LP |
Utility
Allowance |
57.00 |
5/26/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
104.25 |
5/26/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
222.11 |
5/26/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
616.43 |
5/26/2015 |
DIRECT
ENERGY LP |
Utility
Allowance |
2,956.00 |
5/26/2015 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
36,256.50 |
5/26/2015 |
DISTRICT
11 TCAAA |
Education |
250.00 |
5/26/2015 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,627.50 |
5/26/2015 |
DMCA
INC |
Building
Maintenance |
364.75 |
5/26/2015 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
200.00 |
5/26/2015 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
325.00 |
5/26/2015 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
600.00 |
5/26/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
250.00 |
5/26/2015 |
DON C
TILLMAN |
Rent Sub to
L'lords |
742.00 |
5/26/2015 |
DON
DAVIDSON |
Crim
Appeal-OthrCost |
28.49 |
5/26/2015 |
DON
DAVIDSON |
Cnsl Fees-Crim
Appls |
1,587.50 |
5/26/2015 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
5/26/2015 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
200.00 |
5/26/2015 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
800.00 |
5/26/2015 |
DON R
BUMPUS |
Rent Sub to
L'lords |
800.00 |
5/26/2015 |
DONALD
ARTIS |
Education |
338.04 |
5/26/2015 |
DONALD
E FLECK |
Rent Sub to
L'lords |
568.00 |
5/26/2015 |
DONNA
BOWERS KAUFMAN |
Clothing |
125.00 |
5/26/2015 |
DONNA
FITZGERALD |
Rent Sub to
L'lords |
456.00 |
5/26/2015 |
DONNELL
PARISH |
Rent Sub to
L'lords |
754.00 |
5/26/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
4,500.00 |
5/26/2015 |
DPI
ENERGY LLC |
Utility
Allowance |
32.00 |
5/26/2015 |
DPI
ENERGY LLC |
Utility
Allowance |
106.00 |
5/26/2015 |
DREAM
RANCH LLC |
Supplies |
1,193.88 |
5/26/2015 |
DU T
PHAM |
Rent Sub to
L'lords |
642.00 |
5/26/2015 |
DUKE
AND SONS INCORPORATED |
Rent Sub to
L'lords |
1,487.00 |
5/26/2015 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
2,157.00 |
5/26/2015 |
DURKIN
& GRAHAM PC |
Counsel
Fees-Courts |
125.00 |
5/26/2015 |
Dustie
L Sanders |
Education |
100.00 |
5/26/2015 |
DW
REALTY INC |
Rent Sub to
L'lords |
1,101.00 |
5/26/2015 |
DWI
ENTERPRISES |
Non-Track
Equipment |
278.00 |
5/26/2015 |
DWI
ENTERPRISES |
Capital Outlay
Low V |
3,527.92 |
5/26/2015 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
498.00 |
5/26/2015 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
761.00 |
5/26/2015 |
EAN
HOLDINGS LLC |
Travel |
64.43 |
5/26/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
1,900.00 |
5/26/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
3,100.00 |
5/26/2015 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
528.00 |
5/26/2015 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
2,372.00 |
5/26/2015 |
ECOLAB
FOOD SAFETY SPECIALTIES INC |
Kitchen
Supplies |
291.04 |
5/26/2015 |
ED
FASKE |
Rent Sub to
L'lords |
658.00 |
5/26/2015 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
1,078.00 |
5/26/2015 |
EDGAR
RAMIREZ |
Rent Sub to
L'lords |
950.00 |
5/26/2015 |
EDGEWOOD
HOLDINGS LLC |
Rent Sub to
L'lords |
640.00 |
5/26/2015 |
EDGEWOOD
HOLDINGS LLC |
Rent Sub to
L'lords |
920.00 |
5/26/2015 |
EDUARDO
CARBAJAL |
Rent Sub to
L'lords |
411.00 |
5/26/2015 |
EDWARD
BROOKS |
Rent Sub to
L'lords |
1,611.00 |
5/26/2015 |
EDWARD
G JONES |
Counsel
Fees-Courts |
400.00 |
5/26/2015 |
EDWARD
G JONES |
Counsel
Fees-Courts |
800.00 |
5/26/2015 |
EDWARD
G JONES |
Counsel
Fees-Courts |
900.00 |
5/26/2015 |
EDWARD
K HAHN |
Rent Sub to
L'lords |
534.00 |
5/26/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
256.75 |
5/26/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
700.00 |
5/26/2015 |
Elizabeth
A Young |
Education |
40.00 |
5/26/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
800.00 |
5/26/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
900.00 |
5/26/2015 |
ELIZABETH
BATTS |
Rent Sub to
L'lords |
746.00 |
5/26/2015 |
Elizabeth
C Tremont |
Education |
62.00 |
5/26/2015 |
ELIZABETH
POINTER |
Rent Sub to
L'lords |
445.00 |
5/26/2015 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
150.00 |
5/26/2015 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
300.00 |
5/26/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
150.00 |
5/26/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
400.00 |
5/26/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
5,550.00 |
5/26/2015 |
ELP
ENTERPRISES INC |
Capital
Outlay-Low V |
383.90 |
5/26/2015 |
EMMA J
JOHNSON |
Rent Sub to
L'lords |
730.00 |
5/26/2015 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
284.28 |
5/26/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
2,408.50 |
5/26/2015 |
ENCLAVE
@ PARKVIEW LP |
Rent Sub to
L'lords |
741.00 |
5/26/2015 |
ENCLAVE
@ PARKVIEW LP |
Rent Sub to
L'lords |
1,421.00 |
5/26/2015 |
ENCON
SYSTEMS INC |
Supplies |
110.08 |
5/26/2015 |
ENCON
SYSTEMS INC |
Supplies |
113.94 |
5/26/2015 |
ENCON
SYSTEMS INC |
Supplies |
155.96 |
5/26/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
420.12 |
5/26/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
429.12 |
5/26/2015 |
ENCON
SYSTEMS INC |
Sheriff
Inventory |
441.40 |
5/26/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
510.60 |
5/26/2015 |
ENCON
SYSTEMS INC |
Supplies |
997.71 |
5/26/2015 |
ENHANCED
LASER PRODUCTS |
Sheriff
Inventory |
210.00 |
5/26/2015 |
ENOCH
PROPERTIES LLC |
Rent Sub to
L'lords |
373.00 |
5/26/2015 |
ENTECH
SALES AND SERVICE INC |
Building
Maintenance |
590.00 |
5/26/2015 |
ENTRUST
ENERGY INC |
Utility
Allowance |
75.00 |
5/26/2015 |
ENTRUST
ENERGY INC |
Utility
Assistance |
767.22 |
5/26/2015 |
ENTRUST
PROPERTIES INC |
Rent Sub to
L'lords |
892.00 |
5/26/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
162.00 |
5/26/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
162.00 |
5/26/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
316.51 |
5/26/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
332.50 |
5/26/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
804.75 |
5/26/2015 |
ENVIROMATIC
SERVICES |
Kitchen
Maintenance |
1,233.25 |
5/26/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
1,311.25 |
5/26/2015 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
380.00 |
5/26/2015 |
EONG
SHIUE |
Rent Sub to
L'lords |
888.00 |
5/26/2015 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
898.00 |
5/26/2015 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
398.00 |
5/26/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
460.00 |
5/26/2015 |
ERIC D
BEAL |
Counsel
Fees-Courts |
300.00 |
5/26/2015 |
ERIC
WILSON |
Clothing |
100.00 |
5/26/2015 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
350.00 |
5/26/2015 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
74.00 |
5/26/2015 |
ESTRELLA
GROUP LLC |
Rent Sub to
L'lords |
274.00 |
5/26/2015 |
ESTRELLA
GROUP LLC |
Rent Sub to
L'lords |
1,205.00 |
5/26/2015 |
ESTRELLA
GROUP LLC |
Rent Sub to
L'lords |
4,377.00 |
5/26/2015 |
EULA
BROWN |
Clothing |
29.90 |
5/26/2015 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
1,489.00 |
5/26/2015 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
10.00 |
5/26/2015 |
EVCO
PARTNERS LP |
Supplies |
5.58 |
5/26/2015 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
6.97 |
5/26/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
31.14 |
5/26/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
54.90 |
5/26/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
63.92 |
5/26/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
66.06 |
5/26/2015 |
EVCO
PARTNERS LP |
Landscaping
Expense |
137.48 |
5/26/2015 |
EVCO
PARTNERS LP |
Supplies |
149.46 |
5/26/2015 |
EVCO
PARTNERS LP |
Supplies |
368.04 |
5/26/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
440.06 |
5/26/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
465.60 |
5/26/2015 |
EVCO
PARTNERS LP |
Landscaping
Expense |
754.86 |
5/26/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,925.66 |
5/26/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
2,259.12 |
5/26/2015 |
EVCO
PARTNERS LP |
Capital
Outlay-Furni |
4,763.75 |
5/26/2015 |
EVERETT
R ROSS |
Rent Sub to
L'lords |
403.00 |
5/26/2015 |
EVERMAN
ISD |
Restitution
Payable |
50.00 |
5/26/2015 |
EVERMAN
POLICE DEPT |
Restitution
Payable |
50.00 |
5/26/2015 |
EVERYTHING
ENERGY |
Utility
Allowance |
218.00 |
5/26/2015 |
EVRIDGE
TRACTOR INC |
Echo Lake Park |
99.00 |
5/26/2015 |
EXECUTIVE
FORMS & SUPPLIES |
Sheriff
Inventory |
720.00 |
5/26/2015 |
EZ
LEASE |
Rent Sub to
L'lords |
945.00 |
5/26/2015 |
F &
S CAPITAL LLC |
Rent Sub to
L'lords |
858.00 |
5/26/2015 |
FABIN
CAMACHO |
Rent Sub to
L'lords |
387.00 |
5/26/2015 |
FABRICLEAN
SUPPLY OF DALLAS LTD |
Bedding and
Clothing |
180.70 |
5/26/2015 |
FAIRDEAL
HOME INVESTMENT INC |
Rent Sub to
L'lords |
888.00 |
5/26/2015 |
FAMILY
1ST RESOURCES LLC |
Rent Sub to
L'lords |
542.00 |
5/26/2015 |
FAMILY
DOLLAR STORES INC |
Food/Hygiene
Assist |
156.00 |
5/26/2015 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
830.00 |
5/26/2015 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
950.00 |
5/26/2015 |
FARMERS
MARKET |
Food |
158.11 |
5/26/2015 |
FARSHID
KHOSHGAM |
Rent Sub to
L'lords |
215.00 |
5/26/2015 |
FAYE R
HARDEN |
Counsel
Fees-Courts |
300.00 |
5/26/2015 |
FCM
PROPERTIES LLC |
Rent Sub to
L'lords |
129.00 |
5/26/2015 |
FEDEX |
Postage |
25.83 |
5/26/2015 |
FEDEX |
Postage |
55.25 |
5/26/2015 |
FEDEX |
Postage |
70.12 |
5/26/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
75.00 |
5/26/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Juv |
200.00 |
5/26/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
500.00 |
5/26/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
8,350.00 |
5/26/2015 |
FIESTA
MART #61 |
Food/Hygiene
Assist |
26.00 |
5/26/2015 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
26.00 |
5/26/2015 |
FIESTA
MART INC |
Food/Hygiene
Assist |
51.59 |
5/26/2015 |
FIKES
INFECTION CONTROL INC |
Kitchen
Maintenance |
80.00 |
5/26/2015 |
FIRST
CHOICE POWER |
Utility
Allowance |
13.00 |
5/26/2015 |
FIRST
CHOICE POWER |
Utility
Assistance |
148.62 |
5/26/2015 |
FIRST
CHOICE POWER |
Utility
Allowance |
1,017.00 |
5/26/2015 |
FIRST
CONSOLIDATED ASSET MGMT LLC |
Rent Sub to
L'lords |
436.00 |
5/26/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
188.72 |
5/26/2015 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maint |
220.00 |
5/26/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
3,166.10 |
5/26/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
84,090.61 |
5/26/2015 |
FIVE
STAR OF RIDGMAR INC |
Rent Sub to
L'lords |
550.00 |
5/26/2015 |
FLATOYA
R GREEN |
Rent Sub to
L'lords |
293.00 |
5/26/2015 |
FLOYD L
PETERSON |
Rent Sub to
L'lords |
750.00 |
5/26/2015 |
FLOYD
ROBINSON |
Rent Sub to
L'lords |
783.00 |
5/26/2015 |
FOR
REAL INVESTMENTS LLC |
Rent Sub to
L'lords |
750.00 |
5/26/2015 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
224.00 |
5/26/2015 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
715.00 |
5/26/2015 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
4,487.00 |
5/26/2015 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
4,801.00 |
5/26/2015 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
619.98 |
5/26/2015 |
FORT
WORTH BOLT AND TOOL CO |
Field
Equip&Supplies |
51.47 |
5/26/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
32.00 |
5/26/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
97.50 |
5/26/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Support Serv
Supply |
117.00 |
5/26/2015 |
FORT
WORTH POLICE DEPARTMENT |
Restitution
Payable |
150.00 |
5/26/2015 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
2,138.87 |
5/26/2015 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
240.00 |
5/26/2015 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
480.00 |
5/26/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
273.67 |
5/26/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
752.63 |
5/26/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,328.07 |
5/26/2015 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
4,873.62 |
5/26/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,432.51 |
5/26/2015 |
FORTUNE
REAL PROPERTY |
Rent Sub to
L'lords |
370.00 |
5/26/2015 |
FOSSIL
PROPERTIES 1 LP |
Utility
Assistance |
24.33 |
5/26/2015 |
FOSSIL
PROPERTIES 1 LP |
Rental
Assistance |
680.00 |
5/26/2015 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
4,224.00 |
5/26/2015 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
1,431.00 |
5/26/2015 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
6,364.00 |
5/26/2015 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
515.00 |
5/26/2015 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
800.00 |
5/26/2015 |
Frances
L Coffee |
Education |
299.00 |
5/26/2015 |
FRANCIS
DURWARD WEBB JR |
Rent Sub to
L'lords |
1,750.00 |
5/26/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
400.00 |
5/26/2015 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
399.00 |
5/26/2015 |
FRANK
ADLER |
Counsel Fees -
CPS |
275.00 |
5/26/2015 |
FRANK
ADLER |
Counsel
Fees-Courts |
300.00 |
5/26/2015 |
FRANK
ADLER |
Counsel
Fees-Juv |
500.00 |
5/26/2015 |
FRANK
ADLER |
Cnsl Fees-Crim
Appls |
2,130.00 |
5/26/2015 |
FRANK R
WARREN |
Rent Sub to
L'lords |
1,454.00 |
5/26/2015 |
FRED A
ANDREWS |
Rent Sub to
L'lords |
402.00 |
5/26/2015 |
FRED
DAVID HOWEY |
Counsel
Fees-Juv |
200.00 |
5/26/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
180.00 |
5/26/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
400.00 |
5/26/2015 |
FRED
LEE CUMMINGS |
Litigation
Expense |
412.50 |
5/26/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
465.00 |
5/26/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
500.00 |
5/26/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
7,640.00 |
5/26/2015 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
199.00 |
5/26/2015 |
FRED
QUATRO |
Rent Sub to
L'lords |
429.00 |
5/26/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
559.52 |
5/26/2015 |
FRENCHELL
WHITE |
Rent Sub to
L'lords |
615.00 |
5/26/2015 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
18.00 |
5/26/2015 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
23.00 |
5/26/2015 |
FRONTIER
UTILITIES INC |
HAP Reimb
Port-in |
23.00 |
5/26/2015 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
3,343.00 |
5/26/2015 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
875.00 |
5/26/2015 |
FURNITURE
BY WILLIAM WEBB |
Non-Track
Equipment |
4,438.00 |
5/26/2015 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
774.00 |
5/26/2015 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
2,346.00 |
5/26/2015 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
2,774.00 |
5/26/2015 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
2,580.00 |
5/26/2015 |
FW
VALENCIA PALMS APARTMENTS LP |
Rent Sub to
L'lords |
299.00 |
5/26/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
650.00 |
5/26/2015 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
2,192.00 |
5/26/2015 |
G8
OPPORTUNITY FUND I LLC |
Utility
Allowance |
31.00 |
5/26/2015 |
G8
OPPORTUNITY FUND I LLC |
Rent Sub to
L'lords |
550.00 |
5/26/2015 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
404.00 |
5/26/2015 |
GARLAND
HOUSING AUTHORITY |
Port Admin Fee
Expen |
120.84 |
5/26/2015 |
GARLAND
HOUSING AUTHORITY |
Port HAP
Port-out |
1,044.00 |
5/26/2015 |
GARY
CECIL SCOTT |
Rent Sub to
L'lords |
502.00 |
5/26/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
225.00 |
5/26/2015 |
GDF
CORPORATION |
Rent Sub to
L'lords |
750.00 |
5/26/2015 |
GEM
JONES |
Rent Sub to
L'lords |
960.00 |
5/26/2015 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
1,025.00 |
5/26/2015 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
1,360.00 |
5/26/2015 |
GEORGE
W NORRIS |
Rent Sub to
L'lords |
817.00 |
5/26/2015 |
GERRY C
HAIGHT |
Rent Sub to
L'lords |
429.00 |
5/26/2015 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
59.00 |
5/26/2015 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
410.43 |
5/26/2015 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
2,221.00 |
5/26/2015 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
113.00 |
5/26/2015 |
GEXA
ENERGY LP |
Utility
Assistance |
93.10 |
5/26/2015 |
GEXA
ENERGY LP |
Utility
Assistance |
146.79 |
5/26/2015 |
GIAN S
TANWAR |
Rent Sub to
L'lords |
1,387.00 |
5/26/2015 |
GILLES
SENSENBRENNER |
Prepaid - Rent |
8,305.02 |
5/26/2015 |
GJA
INVESTMENTS LP |
Rent Sub to
L'lords |
1,238.00 |
5/26/2015 |
GLENDARROCH
COMMERCIAL LLC |
Rent Sub to
L'lords |
394.00 |
5/26/2015 |
GLENN
MILLER |
Rent Sub to
L'lords |
1,000.00 |
5/26/2015 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
1,500.00 |
5/26/2015 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
1,650.00 |
5/26/2015 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
4,725.00 |
5/26/2015 |
GNH
HURST PARTNERS LTD |
Utility
Allowance |
49.00 |
5/26/2015 |
GNH
HURST PARTNERS LTD |
Rent Sub to
L'lords |
498.00 |
5/26/2015 |
GNH
HURST PARTNERS LTD |
Rent Sub to
L'lords |
3,084.00 |
5/26/2015 |
GORDON
T ARMSTRONG |
Rent Sub to
L'lords |
385.00 |
5/26/2015 |
GPP
CEDAR RIDGE LLC |
Rent Sub to
L'lords |
965.43 |
5/26/2015 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
120.84 |
5/26/2015 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
1,431.00 |
5/26/2015 |
GREATEST-GEN
SENIOR HOUSING LTD |
Rent Sub to
L'lords |
1,462.00 |
5/26/2015 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
41.48 |
5/26/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
70.29 |
5/26/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
79.25 |
5/26/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
86.00 |
5/26/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
252.00 |
5/26/2015 |
GREGORY
S BLACK |
Rent Sub to
L'lords |
445.00 |
5/26/2015 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
(743.19) |
5/26/2015 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
219.96 |
5/26/2015 |
GST
PUBLIC SAFETY SUPPLY LLC |
Safety/Tact
Supplies |
1,358.90 |
5/26/2015 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
1,525.72 |
5/26/2015 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
1,609.14 |
5/26/2015 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
1,693.11 |
5/26/2015 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
1,710.77 |
5/26/2015 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
1,994.74 |
5/26/2015 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
2,064.73 |
5/26/2015 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
2,995.73 |
5/26/2015 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
7,474.45 |
5/26/2015 |
GWENDA
WASHINGTON |
Rent Sub to
L'lords |
815.00 |
5/26/2015 |
GYLER,
GYLER & BARRAD PROP SVCS LLC |
Rent Sub to
L'lords |
595.00 |
5/26/2015 |
H D
SMITH LLC |
Medical
Supplies |
1,640.49 |
5/26/2015 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
1,100.00 |
5/26/2015 |
HACH
COMPANY |
Lab Supplies |
446.89 |
5/26/2015 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
507.72 |
5/26/2015 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,919.38 |
5/26/2015 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,919.38 |
5/26/2015 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
400.00 |
5/26/2015 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
724.00 |
5/26/2015 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
1,464.00 |
5/26/2015 |
HANG
NGUYEN |
Rent Sub to
L'lords |
2,779.00 |
5/26/2015 |
HANG T
NGUYEN-NHAN |
Rent Sub to
L'lords |
292.00 |
5/26/2015 |
HANNAH
COVINGTON |
Restitution
Payable |
68.00 |
5/26/2015 |
HANNAH
ISAACS |
Rent Sub to
L'lords |
635.00 |
5/26/2015 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
275.00 |
5/26/2015 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
672.00 |
5/26/2015 |
HANSON
AGGREGATES CENTRAL INC |
Rock and
Gravel |
2,880.11 |
5/26/2015 |
HAO WEI
HSU |
Rent Sub to
L'lords |
740.00 |
5/26/2015 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
450.00 |
5/26/2015 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
910.00 |
5/26/2015 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
2,210.00 |
5/26/2015 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
600.00 |
5/26/2015 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
600.00 |
5/26/2015 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
900.00 |
5/26/2015 |
HARMONY
VITACCO |
Rent Sub to
L'lords |
180.00 |
5/26/2015 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
50.00 |
5/26/2015 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
40.28 |
5/26/2015 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
536.00 |
5/26/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
300.00 |
5/26/2015 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
390.00 |
5/26/2015 |
HARVEST
ROCK PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
455.00 |
5/26/2015 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
346.00 |
5/26/2015 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
1,199.00 |
5/26/2015 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
HAP Reimb
Port-in |
1,655.00 |
5/26/2015 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
9,360.00 |
5/26/2015 |
HDLI -
HOUSING AND DEVELOPMENT LAW |
Dues |
1,195.00 |
5/26/2015 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
8,472.07 |
5/26/2015 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
57,605.08 |
5/26/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
41,310.99 |
5/26/2015 |
HEATHER
OGIER BRADSHAW |
Counsel
Fees-Juv |
100.00 |
5/26/2015 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
100.00 |
5/26/2015 |
HEER S
RAJPUROHIT |
Rent Sub to
L'lords |
600.00 |
5/26/2015 |
HEIDELBERG
USA INC |
Equipment
Maint |
1,099.00 |
5/26/2015 |
HEISE
LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
5/26/2015 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
51.00 |
5/26/2015 |
HELEN
MAINS |
Rent Sub to
L'lords |
729.00 |
5/26/2015 |
HELLO
DIRECT |
Supplies |
25.00 |
5/26/2015 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
3,418.00 |
5/26/2015 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
1,069.00 |
5/26/2015 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
162.50 |
5/26/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
525.00 |
5/26/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
650.00 |
5/26/2015 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Rent Sub to
L'lords |
993.00 |
5/26/2015 |
HERKIM
LIMITED PARTNERSHIP |
Utility
Allowance |
56.00 |
5/26/2015 |
HERKIM
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
348.00 |
5/26/2015 |
HERKIM
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
546.00 |
5/26/2015 |
HERKIM
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
954.00 |
5/26/2015 |
HERMAN
BOSWELL INC |
Rent Sub to
L'lords |
462.00 |
5/26/2015 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
620.00 |
5/26/2015 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
1,886.00 |
5/26/2015 |
HILL
REAL ESTATE DEVELOPMENT |
Non-Track
Const/Bldg |
3,750.00 |
5/26/2015 |
HIXLO
LTD |
Rent Sub to
L'lords |
536.00 |
5/26/2015 |
HM
TRAVEL LLC |
Rent Sub to
L'lords |
4,073.00 |
5/26/2015 |
HNQP
LLC |
Prepaid - Rent |
3,000.00 |
5/26/2015 |
HOA THI
VU |
Rent Sub to
L'lords |
613.00 |
5/26/2015 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
151.00 |
5/26/2015 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
1,968.00 |
5/26/2015 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
4,812.00 |
5/26/2015 |
HOLIDAY
HEIGHTS TX LLC |
Utility
Allowance |
14,897.00 |
5/26/2015 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
571.00 |
5/26/2015 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
840.00 |
5/26/2015 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
575.00 |
5/26/2015 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,586.00 |
5/26/2015 |
HOME
BOUND MANAGEMENT LLC |
Rent Sub to
L'lords |
543.00 |
5/26/2015 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
194.00 |
5/26/2015 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
6,615.00 |
5/26/2015 |
HOMETEX
AFW LLC |
Rent Sub to
L'lords |
789.00 |
5/26/2015 |
HONG-LAM
CONG LE |
Rent Sub to
L'lords |
538.00 |
5/26/2015 |
HORIZON
DISTRIBUTORS INC |
Landscaping
Expense |
250.00 |
5/26/2015 |
HOSE
TECH |
Parts and
Supplies |
59.21 |
5/26/2015 |
HOTEL
GALVEZ |
Education |
250.70 |
5/26/2015 |
HOUSING
AUTHORITY |
Port Admin Fee
Expen |
161.12 |
5/26/2015 |
HOUSING
AUTHORITY |
Port HAP
Port-out |
1,281.00 |
5/26/2015 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port Admin Fee
Expen |
40.28 |
5/26/2015 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port HAP
Port-out |
713.00 |
5/26/2015 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port Admin Fee
Expen |
80.56 |
5/26/2015 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port HAP
Port-out |
987.00 |
5/26/2015 |
HUNTER
SYSTEMS GROUP INC |
Software
Maintenance |
299.00 |
5/26/2015 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
1,593.00 |
5/26/2015 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
6,985.00 |
5/26/2015 |
HYDN P
VALES |
Rent Sub to
L'lords |
888.00 |
5/26/2015 |
I-CON
SYSTEMS INC |
Building
Maintenance |
7,302.93 |
5/26/2015 |
ICS |
Personal
Hygiene |
80.64 |
5/26/2015 |
ICS |
Personal
Hygiene |
129.60 |
5/26/2015 |
IDEAL
FIRE & SECURITY LLC |
Equipment
Maint |
3.00 |
5/26/2015 |
IDEAL
FIRE & SECURITY LLC |
Equipment
Maint |
7.50 |
5/26/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
236.50 |
5/26/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
389.40 |
5/26/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
521.59 |
5/26/2015 |
IESI
C&D LANDFILL |
Support Serv
Supply |
60.00 |
5/26/2015 |
Imad A
Mouchayleh |
Education |
235.45 |
5/26/2015 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
315.20 |
5/26/2015 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
1,187.81 |
5/26/2015 |
INTELLIGENT
INTERIORS INC |
Capital Outlay
Low V |
5,484.00 |
5/26/2015 |
INTELLIGENT
INTERIORS INC |
Non-Track
Equipment |
14,807.00 |
5/26/2015 |
INTELLIGENT
INTERIORS INC |
Non-Track
Equipment |
19,806.00 |
5/26/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
5/26/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
5/26/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
55.00 |
5/26/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
55.00 |
5/26/2015 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter
Fees |
270.00 |
5/26/2015 |
INTERSTATE
ALL BATTERY CENTER |
Supplies |
12.95 |
5/26/2015 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
337.20 |
5/26/2015 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
855.19 |
5/26/2015 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
559.00 |
5/26/2015 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
357.00 |
5/26/2015 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
542.83 |
5/26/2015 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
865.00 |
5/26/2015 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
2,322.00 |
5/26/2015 |
IRG
OAKLAND LLC |
Rent Sub to
L'lords |
1,349.00 |
5/26/2015 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
686.00 |
5/26/2015 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
843.00 |
5/26/2015 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
18,858.00 |
5/26/2015 |
ISAAC
JONES |
Rent Sub to
L'lords |
606.00 |
5/26/2015 |
ISABELLA
MICHIEKA |
Rent Sub to
L'lords |
763.00 |
5/26/2015 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
148.00 |
5/26/2015 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,093.46 |
5/26/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
400.00 |
5/26/2015 |
JACINDA
BROWN |
Clothing |
122.25 |
5/26/2015 |
JACK
HENSON JR |
Rent Sub to
L'lords |
717.00 |
5/26/2015 |
JACKIE
J MARTIN |
Counsel Fees -
CPS |
100.00 |
5/26/2015 |
JACK'S
RV PARK INC |
Rent Sub to
L'lords |
612.00 |
5/26/2015 |
JAMES
COYEL |
Rental
Assistance |
625.00 |
5/26/2015 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
527.00 |
5/26/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
300.00 |
5/26/2015 |
JAMES
DOUGLAS |
Rent Sub to
L'lords |
795.00 |
5/26/2015 |
JAMES E
MAY |
Rent Sub to
L'lords |
421.00 |
5/26/2015 |
JAMES F
CZACH JR |
Rent Sub to
L'lords |
356.00 |
5/26/2015 |
JAMES G
MARTIN |
Rent Sub to
L'lords |
483.00 |
5/26/2015 |
JAMES H
LYNCH |
Rent Sub to
L'lords |
765.00 |
5/26/2015 |
JAMES M
MULROY |
Rent Sub to
L'lords |
1,067.00 |
5/26/2015 |
JAMES
MASEK |
Counsel
Fees-Juv |
350.00 |
5/26/2015 |
JAMES
MASEK |
Counsel Fees -
CPS |
3,445.00 |
5/26/2015 |
JAMES
MCNEILL |
Rent Sub to
L'lords |
302.00 |
5/26/2015 |
JAMES P
CAVANAUGH |
Rent Sub to
L'lords |
800.00 |
5/26/2015 |
JAMES
PUBLISHING INC |
Law Books |
377.00 |
5/26/2015 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
1,327.00 |
5/26/2015 |
JAMIE
MORENO |
Rent Sub to
L'lords |
403.00 |
5/26/2015 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
1,596.00 |
5/26/2015 |
JARG
LONDONDERRY PARTNERS LP |
Utility
Assistance |
40.87 |
5/26/2015 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
825.00 |
5/26/2015 |
JAVONNA
L TUNSTALL |
Rent Sub to
L'lords |
675.00 |
5/26/2015 |
JAY
GILBERT CABALLERO |
Cnsl Fees-Cap
Murder |
2,695.00 |
5/26/2015 |
JAYSON
NAG |
Counsel
Fees-Courts |
500.00 |
5/26/2015 |
JBA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
499.00 |
5/26/2015 |
JBA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
960.00 |
5/26/2015 |
JDB
TOWING LLC |
Wrecker
Service |
195.00 |
5/26/2015 |
JDB
TOWING LLC |
Wrecker
Service |
455.00 |
5/26/2015 |
Jeanelle
Kline |
Travel |
101.83 |
5/26/2015 |
JEANIE
MORRIS |
Reporter's
Records |
876.00 |
5/26/2015 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
1,127.50 |
5/26/2015 |
JEFF
FRANK |
Insurance
Receivable |
650.00 |
5/26/2015 |
JEFF
FRANK |
Building
Maintenance |
4,949.00 |
5/26/2015 |
JEFFERY
D KING SR |
Rent Sub to
L'lords |
1,014.00 |
5/26/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
300.00 |
5/26/2015 |
JEFFREY
A HOKE |
Rent Sub to
L'lords |
364.00 |
5/26/2015 |
JEFFREY
L QUICK |
Rent Sub to
L'lords |
411.00 |
5/26/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
150.00 |
5/26/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
200.00 |
5/26/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
450.00 |
5/26/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
600.00 |
5/26/2015 |
JENE
VEGA |
Rent Sub to
L'lords |
440.00 |
5/26/2015 |
JENNIE
R MATHIS |
Counsel Fees -
CPS |
100.00 |
5/26/2015 |
JENNIFER
A VALENTINE |
Expert Witness
Serv |
975.00 |
5/26/2015 |
JENNIFER
BOATRIGHT |
Rent Sub to
L'lords |
504.00 |
5/26/2015 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
340.00 |
5/26/2015 |
Jerome
S Hennigan |
Education |
558.00 |
5/26/2015 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
419.00 |
5/26/2015 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
168.00 |
5/26/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
125.00 |
5/26/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
750.00 |
5/26/2015 |
JESSE L
MORRIS |
Rent Sub to
L'lords |
99.00 |
5/26/2015 |
JESSICA
A PHILLIPS |
Counsel
Fees-Courts |
100.00 |
5/26/2015 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
100.00 |
5/26/2015 |
JIM
LANE |
Counsel
Fees-Courts |
1,375.00 |
5/26/2015 |
JIMMIE
LEE BELL |
Rent Sub to
L'lords |
986.00 |
5/26/2015 |
JIM'S
FUNERAL HOME |
County Burials |
330.00 |
5/26/2015 |
JJW
PROPERTIES LLC |
Rent Sub to
L'lords |
1,130.00 |
5/26/2015 |
JMP
INTERESTS LTD |
Law Books |
189.00 |
5/26/2015 |
JO
HOLLAND |
Rent Sub to
L'lords |
330.00 |
5/26/2015 |
JODY
KUCZEK |
Rent Sub to
L'lords |
380.00 |
5/26/2015 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
5,837.00 |
5/26/2015 |
JOEL'S
AIR INC |
Rent Sub to
L'lords |
511.00 |
5/26/2015 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
625.00 |
5/26/2015 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
4,350.00 |
5/26/2015 |
JOHN A
THORNTON |
Investigative |
350.24 |
5/26/2015 |
JOHN A
THORNTON |
Investigative |
414.74 |
5/26/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
3,700.00 |
5/26/2015 |
JOHN D
MCNEELY |
Rent Sub to
L'lords |
806.00 |
5/26/2015 |
JOHN
DAVID ALVAREZ |
Rent Sub to
L'lords |
1,882.00 |
5/26/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
175.00 |
5/26/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
275.00 |
5/26/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
450.00 |
5/26/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
500.00 |
5/26/2015 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
1,565.00 |
5/26/2015 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
15,316.00 |
5/26/2015 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
100.00 |
5/26/2015 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
100.00 |
5/26/2015 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
300.00 |
5/26/2015 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
300.00 |
5/26/2015 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
400.00 |
5/26/2015 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
400.00 |
5/26/2015 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
475.00 |
5/26/2015 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
600.00 |
5/26/2015 |
JOHN M
HIXSON |
Rent Sub to
L'lords |
966.00 |
5/26/2015 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
545.00 |
5/26/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
125.00 |
5/26/2015 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
1,625.00 |
5/26/2015 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
1,650.00 |
5/26/2015 |
JOHNNIE
LEE WHITE |
Rent Sub to
L'lords |
499.00 |
5/26/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
550.00 |
5/26/2015 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
437.00 |
5/26/2015 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
921.00 |
5/26/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
750.00 |
5/26/2015 |
Joseph
M Ortega |
Education |
76.50 |
5/26/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
100.00 |
5/26/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
150.00 |
5/26/2015 |
JOURNEYWORKS
PUBLISHING INC |
Educational
Material |
371.69 |
5/26/2015 |
JPMORGAN
CHASE BANK NA |
Education |
(225.00) |
5/26/2015 |
JPMORGAN
CHASE BANK NA |
Cert
Copies/Trans |
9.75 |
5/26/2015 |
JPMORGAN
CHASE BANK NA |
Field
Equip&Supplies |
12.12 |
5/26/2015 |
JPMORGAN
CHASE BANK NA |
Travel |
23.00 |
5/26/2015 |
JPMORGAN
CHASE BANK NA |
Travel |
25.00 |
5/26/2015 |
JPMORGAN
CHASE BANK NA |
Liaison
Expense |
29.90 |
5/26/2015 |
JPMORGAN
CHASE BANK NA |
Witness Travel |
45.02 |
5/26/2015 |
JPMORGAN
CHASE BANK NA |
Tires and
Tubes |
50.00 |
5/26/2015 |
JPMORGAN
CHASE BANK NA |
Education |
75.00 |
5/26/2015 |
JPMORGAN
CHASE BANK NA |
Travel |
144.90 |
5/26/2015 |
JPMORGAN
CHASE BANK NA |
Education |
207.92 |
5/26/2015 |
JPMORGAN
CHASE BANK NA |
Cert
Copies/Trans |
282.95 |
5/26/2015 |
JPMORGAN
CHASE BANK NA |
Education |
292.67 |
5/26/2015 |
JPMORGAN
CHASE BANK NA |
Education |
340.00 |
5/26/2015 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
342.22 |
5/26/2015 |
JPMORGAN
CHASE BANK NA |
Computer
Supplies |
357.16 |
5/26/2015 |
JPMORGAN
CHASE BANK NA |
Education |
375.00 |
5/26/2015 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
499.41 |
5/26/2015 |
JPMORGAN
CHASE BANK NA |
Dues |
500.00 |
5/26/2015 |
JPMORGAN
CHASE BANK NA |
Education |
595.00 |
5/26/2015 |
JPMORGAN
CHASE BANK NA |
Court Costs |
652.53 |
5/26/2015 |
JPMORGAN
CHASE BANK NA |
County
Projects |
948.72 |
5/26/2015 |
JPMORGAN
CHASE BANK NA |
Education |
1,098.91 |
5/26/2015 |
JPMORGAN
CHASE BANK NA |
Education |
1,100.00 |
5/26/2015 |
JPMORGAN
CHASE BANK NA |
Education |
1,124.20 |
5/26/2015 |
JPMORGAN
CHASE BANK NA |
Computer
Supplies |
2,975.00 |
5/26/2015 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
333.00 |
5/26/2015 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
100.00 |
5/26/2015 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
804.00 |
5/26/2015 |
JULIANNE
B SHAUGHNESSY |
Rent Sub to
L'lords |
1,783.00 |
5/26/2015 |
JULIE
ANN ROSENTHAL |
Rent Sub to
L'lords |
346.00 |
5/26/2015 |
JULIE
ANN ROSENTHAL |
Rent Sub to
L'lords |
1,997.00 |
5/26/2015 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
354.00 |
5/26/2015 |
JUNIPER
GG FORT WORTH LLC |
Utility
Allowance |
429.00 |
5/26/2015 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
645.00 |
5/26/2015 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
5,694.00 |
5/26/2015 |
JURIS
PUBLISHING INC |
Law Books |
135.00 |
5/26/2015 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb
Port-in |
146.00 |
5/26/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
283.53 |
5/26/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
433.00 |
5/26/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
1,095.00 |
5/26/2015 |
KAILO
REAL ESTATE INVESTMENTS |
Rent Sub to
L'lords |
635.00 |
5/26/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
137.50 |
5/26/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
375.00 |
5/26/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
550.00 |
5/26/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
800.00 |
5/26/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,250.00 |
5/26/2015 |
KAREN C
BOHLING |
Rent Sub to
L'lords |
1,121.00 |
5/26/2015 |
KARIM B
ABBASHER |
Rent Sub to
L'lords |
812.00 |
5/26/2015 |
KARIN
DENISE MAYER |
Counsel
Fees-Courts |
190.00 |
5/26/2015 |
KARKAW
HILLS LLC |
Rent Sub to
L'lords |
456.00 |
5/26/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
200.00 |
5/26/2015 |
KARMEN
JOHNSON |
Counsel
Fees-Juv |
400.00 |
5/26/2015 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
400.00 |
5/26/2015 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
400.00 |
5/26/2015 |
KASHIF
KHAN |
Rent Sub to
L'lords |
510.00 |
5/26/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
400.00 |
5/26/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
800.00 |
5/26/2015 |
KATHLEEN
GALLAGHER REALTY |
Rent Sub to
L'lords |
348.00 |
5/26/2015 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
500.00 |
5/26/2015 |
KATHRYN
A NEALY |
Rent Sub to
L'lords |
359.00 |
5/26/2015 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
3,915.00 |
5/26/2015 |
KATHRYN
S STEPHAN |
Rent Sub to
L'lords |
454.00 |
5/26/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
100.00 |
5/26/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
300.00 |
5/26/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
375.00 |
5/26/2015 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
500.00 |
5/26/2015 |
KATHY
WALKER |
Rent Sub to
L'lords |
522.00 |
5/26/2015 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
725.00 |
5/26/2015 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
175.00 |
5/26/2015 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
750.00 |
5/26/2015 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
825.00 |
5/26/2015 |
Keisha
L Jackson |
Education |
140.00 |
5/26/2015 |
KEITH M
IVY |
Rent Sub to
L'lords |
1,788.00 |
5/26/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
375.00 |
5/26/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
1,350.00 |
5/26/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
1,800.00 |
5/26/2015 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
2,014.00 |
5/26/2015 |
KELLY
REAL |
Clothing |
200.00 |
5/26/2015 |
KEN
NGUYEN MANAGEMENT LLC |
Rent Sub to
L'lords |
351.00 |
5/26/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
125.00 |
5/26/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
475.00 |
5/26/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Juv |
550.00 |
5/26/2015 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
200.00 |
5/26/2015 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
600.00 |
5/26/2015 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
2,500.00 |
5/26/2015 |
KENNETH
N MORTON |
Rent Sub to
L'lords |
1,586.00 |
5/26/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
193.75 |
5/26/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
450.00 |
5/26/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
1,100.00 |
5/26/2015 |
KENNETH
RAYE BOLTON |
Rent Sub to
L'lords |
765.00 |
5/26/2015 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
400.00 |
5/26/2015 |
KERRI
MARSHALL |
Rent Sub to
L'lords |
266.00 |
5/26/2015 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
451.00 |
5/26/2015 |
KERRY
YANEZ |
Counsel
Fees-Courts |
100.00 |
5/26/2015 |
KERRY
YANEZ |
Counsel
Fees-Courts |
1,100.00 |
5/26/2015 |
KEVIN
KHORRAMI |
Rent Sub to
L'lords |
809.00 |
5/26/2015 |
KHANH V
NGUYEN |
Rent Sub to
L'lords |
391.00 |
5/26/2015 |
Kim D
Trussell |
Education |
240.20 |
5/26/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,000.00 |
5/26/2015 |
KIMBERLY
TUGGLE |
Clothing |
100.00 |
5/26/2015 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
750.00 |
5/26/2015 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
3,356.00 |
5/26/2015 |
KITE'S
DRAPERIES INC |
Building
Maintenance |
1,890.00 |
5/26/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
200.00 |
5/26/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
650.00 |
5/26/2015 |
KRISTI
L COMPTON PHD PC |
Psych
Exam/Testimony |
500.00 |
5/26/2015 |
KROGER
#695 |
Expanded Nutri
Pgrm |
61.55 |
5/26/2015 |
KROGER
COMPANY |
Food/Hygiene
Assist |
52.00 |
5/26/2015 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
2,465.00 |
5/26/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
166.44 |
5/26/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
195.90 |
5/26/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,338.03 |
5/26/2015 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
9,780.00 |
5/26/2015 |
KWH
HOMES & PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
545.00 |
5/26/2015 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
350.00 |
5/26/2015 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
1,750.00 |
5/26/2015 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
600.00 |
5/26/2015 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
767.00 |
5/26/2015 |
LA
QUINTA MOPAC |
Travel |
349.60 |
5/26/2015 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
2,035.00 |
5/26/2015 |
LACKLAND
VEGAS LTD |
Rent Sub to
L'lords |
(850.00) |
5/26/2015 |
LACKLAND
VEGAS LTD |
Rent Sub to
L'lords |
1,182.00 |
5/26/2015 |
LAHAINA
GROUP INC |
Rental
PropertyMaint |
65.00 |
5/26/2015 |
LAHAINA
GROUP INC |
Telephone-Basic |
130.00 |
5/26/2015 |
LAHAINA
GROUP INC |
Equipment
Maint |
130.00 |
5/26/2015 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
675.00 |
5/26/2015 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
4,813.00 |
5/26/2015 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
394.00 |
5/26/2015 |
LAN
NINH HUYNH |
Rent Sub to
L'lords |
526.00 |
5/26/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
9.85 |
5/26/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
66.64 |
5/26/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
131.76 |
5/26/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
192.60 |
5/26/2015 |
LARRY
HUMPHRIES |
Rent Sub to
L'lords |
86.00 |
5/26/2015 |
LARRY
LEE REEVES |
Rent Sub to
L'lords |
481.00 |
5/26/2015 |
LAS
VEGAS CONSTABLE |
Court Costs |
25.00 |
5/26/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Juv |
200.00 |
5/26/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
237.50 |
5/26/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
525.00 |
5/26/2015 |
LATISHI
WRIGHT |
Clothing |
294.65 |
5/26/2015 |
LAUCO
ENTERPRISES |
Rent Sub to
L'lords |
354.00 |
5/26/2015 |
LAURA E
TAYLOR |
Rent Sub to
L'lords |
523.00 |
5/26/2015 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
408.00 |
5/26/2015 |
LAURIE
CARVER |
Rent Sub to
L'lords |
4.00 |
5/26/2015 |
LAURIE
SMITH |
Education |
71.10 |
5/26/2015 |
LAURIVA
DAY |
Rent Sub to
L'lords |
661.00 |
5/26/2015 |
LAVALLE
L HINTON |
Rent Sub to
L'lords |
792.00 |
5/26/2015 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
100.00 |
5/26/2015 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel
Fees-Courts |
250.00 |
5/26/2015 |
LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
615.00 |
5/26/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
950.00 |
5/26/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
1,125.00 |
5/26/2015 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
5/26/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
125.00 |
5/26/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
125.00 |
5/26/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
150.00 |
5/26/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
250.00 |
5/26/2015 |
LAW
OFFICE OF MEDA BOURLAND PLLC |
Counsel
Fees-Courts |
500.00 |
5/26/2015 |
LAW
OFFICE OF RACHEL L PONDER PLLC |
Cnsl Fees-Fam
Drg Ct |
150.00 |
5/26/2015 |
LAW
OFFICE OF RACHEL L PONDER PLLC |
Counsel Fees -
CPS |
1,425.00 |
5/26/2015 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
400.00 |
5/26/2015 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
450.00 |
5/26/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
150.00 |
5/26/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
300.00 |
5/26/2015 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
900.00 |
5/26/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
900.00 |
5/26/2015 |
LAWRENCE
ALEXANDER |
Rent Sub to
L'lords |
808.00 |
5/26/2015 |
Leah J
Sparkman |
Travel |
18.00 |
5/26/2015 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
393.00 |
5/26/2015 |
LEGAL
EAGLE COURIER SERVICE INC |
Court Costs |
10.00 |
5/26/2015 |
LEIGH
DAVIS |
Counsel
Fees-Courts |
900.00 |
5/26/2015 |
LENA
POPE HOME INC |
Professional
Service |
2,916.67 |
5/26/2015 |
LENA
POPE HOME INC |
Prepaid - Rent |
3,684.40 |
5/26/2015 |
LENA
POPE HOME INC |
Professional
Service |
3,986.00 |
5/26/2015 |
LENA
POPE HOME INC |
Professional
Service |
6,048.00 |
5/26/2015 |
LEOLA
SCURRY |
Rent Sub to
L'lords |
358.00 |
5/26/2015 |
LEON
REED JR |
Counsel
Fees-Courts |
450.00 |
5/26/2015 |
LEONARD
BAKER |
Rent Sub to
L'lords |
593.00 |
5/26/2015 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
639.00 |
5/26/2015 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
3,291.00 |
5/26/2015 |
LEONARDS
FARM AND RANCH |
Landscaping
Expense |
89.93 |
5/26/2015 |
LEROY
JOHNSON |
HAP Reimb
Port-in |
1,993.00 |
5/26/2015 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
500.00 |
5/26/2015 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
700.00 |
5/26/2015 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
1,000.00 |
5/26/2015 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
200.00 |
5/26/2015 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
200.00 |
5/26/2015 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
250.00 |
5/26/2015 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
750.00 |
5/26/2015 |
LESTER
K REED |
Counsel Fees -
CPS |
635.00 |
5/26/2015 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
450.00 |
5/26/2015 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
550.00 |
5/26/2015 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
612.50 |
5/26/2015 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
924.80 |
5/26/2015 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
1,241.75 |
5/26/2015 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
1,152.00 |
5/26/2015 |
LICENSE
K FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
678.00 |
5/26/2015 |
Lieu T
Huynh |
Education |
298.48 |
5/26/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
190.00 |
5/26/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
300.00 |
5/26/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
600.00 |
5/26/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
1,080.00 |
5/26/2015 |
LIN
SONG |
Rent Sub to
L'lords |
2,723.00 |
5/26/2015 |
LINDA
GREEN |
Clothing |
500.00 |
5/26/2015 |
LION
HOSPITALITY INC |
Utility
Allowance |
26.00 |
5/26/2015 |
LION
HOSPITALITY INC |
Rent Sub to
L'lords |
2,105.00 |
5/26/2015 |
LION
HOSPITALITY INC |
HAP Reimb
Port-in |
2,470.00 |
5/26/2015 |
LIONEL
ROBINSON |
Rent Sub to
L'lords |
781.00 |
5/26/2015 |
LISA
ANN WATSON |
Interpreter
Fees |
225.00 |
5/26/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
130.00 |
5/26/2015 |
LISA L
DAWSON |
Rent Sub to
L'lords |
661.00 |
5/26/2015 |
LISA
MORTON |
Reporter's
Records |
310.00 |
5/26/2015 |
LMW
REALTY TRUST |
Rent Sub to
L'lords |
412.00 |
5/26/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
6.00 |
5/26/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
30.00 |
5/26/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
69.50 |
5/26/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
77.50 |
5/26/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
90.00 |
5/26/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
116.30 |
5/26/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
169.73 |
5/26/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
221.90 |
5/26/2015 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
234.56 |
5/26/2015 |
LODGE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
926.00 |
5/26/2015 |
LONE
STAR ELECTRIC CO |
Building
Maintenance |
1,108.16 |
5/26/2015 |
LONESOME
DOVE GROUP LLC |
Rent Sub to
L'lords |
776.00 |
5/26/2015 |
LORENA
R DIXON-PARKS |
Rent Sub to
L'lords |
968.00 |
5/26/2015 |
LORENZO
J DIXON |
Rent Sub to
L'lords |
357.00 |
5/26/2015 |
LORRAINE
BRIDGES |
Clothing |
1,000.00 |
5/26/2015 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
499.00 |
5/26/2015 |
LOUIE M
HEERWAGEN JR |
Rent Sub to
L'lords |
548.00 |
5/26/2015 |
LOUISA
FEARS |
Clothing |
125.00 |
5/26/2015 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Cap
Murder-Othr Cost |
27,932.13 |
5/26/2015 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
403.00 |
5/26/2015 |
LPD
REALTY LLC |
Rent Sub to
L'lords |
772.00 |
5/26/2015 |
LUAN VU |
Rent Sub to
L'lords |
700.00 |
5/26/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
180.00 |
5/26/2015 |
LUVAN T
TRAN |
Rent Sub to
L'lords |
950.00 |
5/26/2015 |
LYNDA F
MUBARAK |
Rent Sub to
L'lords |
1,680.00 |
5/26/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
325.00 |
5/26/2015 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
1,000.00 |
5/26/2015 |
LYNN
YEE |
Rent Sub to
L'lords |
880.00 |
5/26/2015 |
MACK
TIPPENS |
Rent Sub to
L'lords |
366.00 |
5/26/2015 |
MACK
TIPPENS |
Rent Sub to
L'lords |
1,059.00 |
5/26/2015 |
MACKJ
INC |
Rent Sub to
L'lords |
318.00 |
5/26/2015 |
MADISON
SUMMIT LTD |
Prepaid - Rent |
6,022.21 |
5/26/2015 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
413.00 |
5/26/2015 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
7,703.00 |
5/26/2015 |
MAEDC
PALM HOUSE LLC |
HAP Reimb
Port-in |
495.00 |
5/26/2015 |
MAEDC
PALM HOUSE LLC |
Rent Sub to
L'lords |
933.00 |
5/26/2015 |
MAGNOLIA
PROJECTS, LTD |
Rent Sub to
L'lords |
316.00 |
5/26/2015 |
MAHIN
JAN KIANI |
Rent Sub to
L'lords |
176.00 |
5/26/2015 |
MAHIN
JAN KIANI |
Rent Sub to
L'lords |
470.00 |
5/26/2015 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
3,443.00 |
5/26/2015 |
MAINSTREAM
PROPERTIES INC |
Rent Sub to
L'lords |
1,065.00 |
5/26/2015 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
1,436.00 |
5/26/2015 |
MANAXI
LLC |
Rent Sub to
L'lords |
529.00 |
5/26/2015 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
505.00 |
5/26/2015 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
1,754.00 |
5/26/2015 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
231.00 |
5/26/2015 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
271.00 |
5/26/2015 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
144.00 |
5/26/2015 |
MANUEL
MURILLO |
Rent Sub to
L'lords |
932.00 |
5/26/2015 |
MANUEL
QUISTRANO |
Rent Sub to
L'lords |
854.41 |
5/26/2015 |
Maria A
Funes |
Travel |
40.09 |
5/26/2015 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
313.00 |
5/26/2015 |
MARIA
SANCHEZ |
Rent Sub to
L'lords |
197.00 |
5/26/2015 |
MARIE
PIGG INC |
Rent Sub to
L'lords |
800.00 |
5/26/2015 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
839.00 |
5/26/2015 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
4,289.00 |
5/26/2015 |
MARION
J AIKEN |
Rent Sub to
L'lords |
507.00 |
5/26/2015 |
MARISSA
CASTENADA |
Restitution
Payable |
166.67 |
5/26/2015 |
Mark C
Mendez |
Travel |
211.80 |
5/26/2015 |
MARK D
HIXSON |
Rent Sub to
L'lords |
424.00 |
5/26/2015 |
MARK D
SHEARER |
Rent Sub to
L'lords |
646.00 |
5/26/2015 |
Mark L
Fisher |
Education |
130.50 |
5/26/2015 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
660.00 |
5/26/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
350.00 |
5/26/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
500.00 |
5/26/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
2,800.00 |
5/26/2015 |
Mark
Ward Jr |
Travel |
51.04 |
5/26/2015 |
MARTHA
TRAN |
Rent Sub to
L'lords |
616.00 |
5/26/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
7,665.96 |
5/26/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
20,036.54 |
5/26/2015 |
MARTINEZ
HSU PC |
Counsel
Fees-Courts |
250.00 |
5/26/2015 |
MARTINEZ
HSU PC |
Counsel
Fees-Courts |
300.00 |
5/26/2015 |
MARVIN
HUDSON JR |
Rent Sub to
L'lords |
534.00 |
5/26/2015 |
MARY B
THORNTON |
Counsel
Fees-Courts |
375.00 |
5/26/2015 |
MARY B
THORNTON |
Counsel
Fees-Courts |
1,900.00 |
5/26/2015 |
MARY
NEAL |
Counsel Fees -
CPS |
525.00 |
5/26/2015 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
150.00 |
5/26/2015 |
MATTHEW
ALAN COOK |
Rent Sub to
L'lords |
579.00 |
5/26/2015 |
MATTHEW
BENDER & COMPANY INC |
Software
Maintenance |
904.50 |
5/26/2015 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
1,000.00 |
5/26/2015 |
MAX
JOHN STRIKER |
Counsel
Fees-Courts |
150.00 |
5/26/2015 |
MAX
JOHN STRIKER |
Counsel
Fees-Courts |
400.00 |
5/26/2015 |
MAX
WESLEY HARMAN |
Building
Maintenance |
144.50 |
5/26/2015 |
MCCAW
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
935.00 |
5/26/2015 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
18,280.80 |
5/26/2015 |
MDRD
LLC |
Rent Sub to
L'lords |
403.00 |
5/26/2015 |
MDRD
LLC |
Rent Sub to
L'lords |
437.00 |
5/26/2015 |
MEADOWS
OF BEDFORD II APT INVESTORS |
Rent Sub to
L'lords |
3,245.00 |
5/26/2015 |
MEALS
ON WHEELS OF TARRANT COUNTY |
Food/Hygiene
Assist |
1,761.85 |
5/26/2015 |
MEDCLEAN
MANAGEMENT SOLUTIONS INC |
Disposal
Service |
983.10 |
5/26/2015 |
MEDCLEAN
MANAGEMENT SOLUTIONS INC |
Environment
Disposal |
3,762.90 |
5/26/2015 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
7.00 |
5/26/2015 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
100.00 |
5/26/2015 |
MELISSA
DAVIS |
Clothing |
125.00 |
5/26/2015 |
MELISSA
LOPEZ |
Court Visitor |
636.72 |
5/26/2015 |
MELISSIA
Y TALTON |
Rent Sub to
L'lords |
808.00 |
5/26/2015 |
MELODY
MAGANA |
Clothing |
100.00 |
5/26/2015 |
MERCANTILE
PARTNERS LP |
Prepaid -
Other |
1,498.09 |
5/26/2015 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
3,909.15 |
5/26/2015 |
MERCANTILE
PARTNERS LP |
Prepaid -
Other |
7,018.62 |
5/26/2015 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
18,314.58 |
5/26/2015 |
MERIDETH
FINANCIAL LLC |
Rent Sub to
L'lords |
582.00 |
5/26/2015 |
MESQUITE
VISTA PROPERTIES LLC |
Rent Sub to
L'lords |
1,054.00 |
5/26/2015 |
METRO
FLOOR MACHINES INC |
Equipment
Maint |
1,040.30 |
5/26/2015 |
METROPLEX
VENTURE PROPERTY LLC |
Rental
Assistance |
1,000.00 |
5/26/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
5/26/2015 |
MHMR OF
TARRANT COUNTY |
MHMR |
2,171.58 |
5/26/2015 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,481.89 |
5/26/2015 |
MHMR OF
TARRANT COUNTY |
MHMR |
5,773.55 |
5/26/2015 |
MI
ZHENG |
Rent Sub to
L'lords |
1,000.00 |
5/26/2015 |
MICHAEL
BERGER |
Crim
Appeal-OthrCost |
3.50 |
5/26/2015 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
100.00 |
5/26/2015 |
MICHAEL
BERGER |
Cnsl Fees-Crim
Appls |
1,600.00 |
5/26/2015 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
550.00 |
5/26/2015 |
MICHAEL
D TOLAND |
Rent Sub to
L'lords |
410.00 |
5/26/2015 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
677.00 |
5/26/2015 |
MICHAEL
MOORE |
Rent Sub to
L'lords |
480.00 |
5/26/2015 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
162.50 |
5/26/2015 |
MICHAEL
R GARTNER |
Rent Sub to
L'lords |
619.00 |
5/26/2015 |
MICHAEL
SCOTT ACKERMAN |
HAP Reimb
Port-in |
825.00 |
5/26/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
300.00 |
5/26/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
300.00 |
5/26/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
400.00 |
5/26/2015 |
MICHAEL
THOMPSON |
Rent Sub to
L'lords |
893.00 |
5/26/2015 |
MICHAEL
W MCCOWAN |
Rent Sub to
L'lords |
458.00 |
5/26/2015 |
MICHAELS
KEYS INC |
Non-Track
Equipment |
1,444.00 |
5/26/2015 |
MICHAELS
KEYS INC |
Capital
Outlay-Furni |
5,549.95 |
5/26/2015 |
MICHELE
M JOHNSON |
Rent Sub to
L'lords |
193.00 |
5/26/2015 |
MICHELE
M LUCIA |
Professional
Service |
2,000.00 |
5/26/2015 |
MICHELLE
DO |
Rent Sub to
L'lords |
1,064.00 |
5/26/2015 |
MICHELLE
I EUGENE |
Rent Sub to
L'lords |
628.00 |
5/26/2015 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
585.00 |
5/26/2015 |
MILES
JANE LANE LLC |
Rental
Assistance |
735.00 |
5/26/2015 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
1,532.00 |
5/26/2015 |
MILIND
INC |
Supplies |
30.16 |
5/26/2015 |
MILL
VALLEY APARTMENTS LLC |
Rent Sub to
L'lords |
2,057.00 |
5/26/2015 |
MIMOSA
LANE LLC |
Prepaid - Rent |
7,319.67 |
5/26/2015 |
MINH
QUANG VU |
Rent Sub to
L'lords |
585.00 |
5/26/2015 |
MINH
THI HUA |
Rent Sub to
L'lords |
3,558.00 |
5/26/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
300.00 |
5/26/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
350.00 |
5/26/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
475.00 |
5/26/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
600.00 |
5/26/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
650.00 |
5/26/2015 |
MIPHI
INVESTMENTS LLC |
Rent Sub to
L'lords |
585.00 |
5/26/2015 |
MIR
UZAIR |
Rent Sub to
L'lords |
319.00 |
5/26/2015 |
MIR
UZAIR |
Rent Sub to
L'lords |
487.00 |
5/26/2015 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
1,045.00 |
5/26/2015 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
582.00 |
5/26/2015 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
1,013.00 |
5/26/2015 |
MONARCH
UTILITIES I LP |
Utility
Assistance |
122.92 |
5/26/2015 |
MONICA
LEUCK |
Rent Sub to
L'lords |
325.00 |
5/26/2015 |
MOORE
MEDICAL LLC |
Medical
Supplies |
127.08 |
5/26/2015 |
MOORE
MEDICAL LLC |
Medical
Supplies |
296.52 |
5/26/2015 |
MOSES E
DAVIS |
Rent Sub to
L'lords |
667.00 |
5/26/2015 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
511.00 |
5/26/2015 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
2,051.00 |
5/26/2015 |
MRI
RIVER GLEN INVESTMENT FUND LP |
Rent Sub to
L'lords |
2,055.00 |
5/26/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
26.74 |
5/26/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
47.44 |
5/26/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
517.75 |
5/26/2015 |
MSR I
LP |
Rent Sub to
L'lords |
1,099.00 |
5/26/2015 |
MUA THI
NGUYEN |
Rent Sub to
L'lords |
382.00 |
5/26/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
5/26/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
5/26/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
8.00 |
5/26/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
8.00 |
5/26/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
14.00 |
5/26/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
14.00 |
5/26/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
26.00 |
5/26/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
36.00 |
5/26/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
40.00 |
5/26/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
48.00 |
5/26/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
84.50 |
5/26/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
112.00 |
5/26/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
150.00 |
5/26/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
416.00 |
5/26/2015 |
MUNICIPAL
SERVICES BUREAU |
Travel |
3.16 |
5/26/2015 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,373.33 |
5/26/2015 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
789.00 |
5/26/2015 |
NAHEED
S NASIR |
Rent Sub to
L'lords |
1,669.00 |
5/26/2015 |
NANCY
FUGATE |
Rent Sub to
L'lords |
1,964.00 |
5/26/2015 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
379.00 |
5/26/2015 |
NAOMI'S
HOME MINISTRIES |
Rent Sub to
L'lords |
592.25 |
5/26/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
400.00 |
5/26/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
525.00 |
5/26/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
575.00 |
5/26/2015 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
152.00 |
5/26/2015 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
700.00 |
5/26/2015 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
1,034.00 |
5/26/2015 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
1,382.00 |
5/26/2015 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
3,992.00 |
5/26/2015 |
NEI
DEVELOPMENT LLC |
Rent Sub to
L'lords |
825.00 |
5/26/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
350.00 |
5/26/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
625.00 |
5/26/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
850.00 |
5/26/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
1,150.00 |
5/26/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
3,300.00 |
5/26/2015 |
NESTLE
PURE LIFE DIRECT |
Food |
7.47 |
5/26/2015 |
NEUTRAL
POSTURE INC |
Supplies |
5,423.69 |
5/26/2015 |
NEWBORN
& CHILDRENS MED SRVC |
Medical
Services |
2,640.00 |
5/26/2015 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
140.00 |
5/26/2015 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
300.00 |
5/26/2015 |
NICOLE
GIBSON |
Court Visitor |
1,070.72 |
5/26/2015 |
NICULINA
HODADEA |
Rent Sub to
L'lords |
568.00 |
5/26/2015 |
NIDHI
TANDON |
Rent Sub to
L'lords |
835.00 |
5/26/2015 |
NINFA M
HERNANDEZ |
Rent Sub to
L'lords |
1,025.00 |
5/26/2015 |
NIZAM
PEERWANI, M.D.,P.A. |
Misc Payable |
14,603.75 |
5/26/2015 |
NOE
PIEDRA |
Rent Sub to
L'lords |
1,047.00 |
5/26/2015 |
NORSTAR |
Rent Sub to
L'lords |
604.00 |
5/26/2015 |
NORSTAR |
Rent Sub to
L'lords |
754.00 |
5/26/2015 |
NORSTAR |
Rent Sub to
L'lords |
2,332.00 |
5/26/2015 |
NORSTAR |
Rent Sub to
L'lords |
14,368.00 |
5/26/2015 |
NORTEX
REGIONAL PLANNING COMMISSION |
Subrecipient
Service |
1,113.14 |
5/26/2015 |
NORTEX
REGIONAL PLANNING COMMISSION |
Subrecipient
Service |
1,487.73 |
5/26/2015 |
NORTEX
REGIONAL PLANNING COMMISSION |
Subrecipient
Service |
1,548.54 |
5/26/2015 |
NORTEX
REGIONAL PLANNING COMMISSION |
Subrecipient
Service |
11,596.24 |
5/26/2015 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
50,520.00 |
5/26/2015 |
NORTH
TEXAS ADDICTION COUNSELING |
Professional
Service |
2,650.00 |
5/26/2015 |
NORTH
TEXAS EQUITIES CORP |
Rent Sub to
L'lords |
1,974.00 |
5/26/2015 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
1,195.00 |
5/26/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.09 |
5/26/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.74 |
5/26/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
9.63 |
5/26/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
19.77 |
5/26/2015 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
431.00 |
5/26/2015 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,424.00 |
5/26/2015 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,781.00 |
5/26/2015 |
NORTHERN
IMPORTS |
Clothing |
100.00 |
5/26/2015 |
NPOT
PARTNERS I LP |
Rent Sub to
L'lords |
540.00 |
5/26/2015 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
516.00 |
5/26/2015 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
1,608.00 |
5/26/2015 |
NUMBER
ONE EASTCHASE LP |
Rent Sub to
L'lords |
1,369.00 |
5/26/2015 |
NUNNELEY
FAMILY LAW CENTER |
Counsel Fees -
CPS |
487.06 |
5/26/2015 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
1,184.00 |
5/26/2015 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
3,495.00 |
5/26/2015 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
540.00 |
5/26/2015 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
548.00 |
5/26/2015 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
8,506.00 |
5/26/2015 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
299.00 |
5/26/2015 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
629.00 |
5/26/2015 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
2,262.00 |
5/26/2015 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
463.00 |
5/26/2015 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
1,713.00 |
5/26/2015 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
368.00 |
5/26/2015 |
OBJECT
INFORMATION SERVICES INC |
Non-Track
Equipment |
14,703.00 |
5/26/2015 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
976.00 |
5/26/2015 |
OCHO
VEGAS INC |
Rent Sub to
L'lords |
925.00 |
5/26/2015 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
679.00 |
5/26/2015 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
831.00 |
5/26/2015 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
894.00 |
5/26/2015 |
OFFICE
OF COURT ADMINISTRATION |
Education |
50.00 |
5/26/2015 |
OGH
MANAGEMENT LLC |
Rent Sub to
L'lords |
1,371.00 |
5/26/2015 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
136.00 |
5/26/2015 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
426.00 |
5/26/2015 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
1,970.00 |
5/26/2015 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
5,846.00 |
5/26/2015 |
OKEY
AKPOM |
Counsel
Fees-Courts |
900.00 |
5/26/2015 |
OMO BIZ
LINK LTD |
Prepaid - Rent |
3,925.33 |
5/26/2015 |
ONE
AMELIA PARC LP |
HAP Reimb
Port-in |
1,181.00 |
5/26/2015 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
7,045.00 |
5/26/2015 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
871.00 |
5/26/2015 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
3,825.00 |
5/26/2015 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
25,103.00 |
5/26/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
130.20 |
5/26/2015 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
283.12 |
5/26/2015 |
ORVILLE
E WHEELER |
Rent Sub to
L'lords |
197.00 |
5/26/2015 |
OSWALDO
ZELAYA |
Rent Sub to
L'lords |
408.00 |
5/26/2015 |
OVERTON
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
847.00 |
5/26/2015 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
2,444.00 |
5/26/2015 |
OWENS
& OWENS |
Counsel Fees -
CPS |
150.00 |
5/26/2015 |
OWENS
& OWENS |
Counsel Fees -
CPS |
906.00 |
5/26/2015 |
OZARKA |
Lab Equip
Mainten |
4.49 |
5/26/2015 |
OZARKA |
Health Promo
Pgrm |
36.88 |
5/26/2015 |
OZARKA |
Food |
332.01 |
5/26/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
5/26/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Juv |
200.00 |
5/26/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
5/26/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
5/26/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
300.00 |
5/26/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
450.00 |
5/26/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
5/26/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
5/26/2015 |
PACER
SERVICE CENTER |
Subscriptions |
565.20 |
5/26/2015 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
100.00 |
5/26/2015 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
91.48 |
5/26/2015 |
PARK
PLAZA SHOPPING CENTER |
Prepaid - Rent |
4,600.00 |
5/26/2015 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
2,082.00 |
5/26/2015 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
11,530.00 |
5/26/2015 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
1,553.00 |
5/26/2015 |
PARKER
ELECTRIC |
Professional
Service |
157.00 |
5/26/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
236.08 |
5/26/2015 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
407.00 |
5/26/2015 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
533.00 |
5/26/2015 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
872.00 |
5/26/2015 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
2,158.00 |
5/26/2015 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
10,434.00 |
5/26/2015 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
479.00 |
5/26/2015 |
PASCALE
BARLATIER SURPRIS |
Rent Sub to
L'lords |
343.00 |
5/26/2015 |
PATHMARK
TRAFFIC PRODUCTS INC |
Field
Equip&Supplies |
99.00 |
5/26/2015 |
PATHMARK
TRAFFIC PRODUCTS INC |
Field
Equip&Supplies |
165.00 |
5/26/2015 |
PATHMARK
TRAFFIC PRODUCTS INC |
Field
Equip&Supplies |
1,997.20 |
5/26/2015 |
PATHWAY
PROPERTIES LP |
Rent Sub to
L'lords |
412.00 |
5/26/2015 |
PATRICIA
MARGARET MCBRIDE |
Litigation
Expense |
57.50 |
5/26/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
100.00 |
5/26/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
3,495.00 |
5/26/2015 |
PATRICIA
R POOL |
Rent Sub to
L'lords |
308.00 |
5/26/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
190.00 |
5/26/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
910.00 |
5/26/2015 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
503.00 |
5/26/2015 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
550.00 |
5/26/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
400.00 |
5/26/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
1,950.00 |
5/26/2015 |
Patrick
W Ferchill |
Education |
559.48 |
5/26/2015 |
PATTI
RICHARDS |
Reporter's
Records |
44.00 |
5/26/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
500.00 |
5/26/2015 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
275.00 |
5/26/2015 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
2,500.00 |
5/26/2015 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
525.00 |
5/26/2015 |
PAUL
MCGINNIS |
Prepaid - Rent |
3,375.00 |
5/26/2015 |
PAUL
MURRAY |
Rent Sub to
L'lords |
533.00 |
5/26/2015 |
PAUL
MURRAY |
Rent Sub to
L'lords |
538.00 |
5/26/2015 |
PAUL
OKELLO |
Rent Sub to
L'lords |
858.00 |
5/26/2015 |
PAUL
SIMMONS |
Clothing |
71.61 |
5/26/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
650.00 |
5/26/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
1,300.00 |
5/26/2015 |
PAULA K
GREEN |
Investigative |
212.88 |
5/26/2015 |
PAULA K
GREEN |
Investigative |
451.88 |
5/26/2015 |
PAULA K
GREEN |
Investigative |
532.88 |
5/26/2015 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
453.00 |
5/26/2015 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
3,244.85 |
5/26/2015 |
PAYFLEX
SYSTEMS USA INC |
Administration |
28,760.45 |
5/26/2015 |
PEDRO
CISNEROS |
Counsel
Fees-Courts |
50.00 |
5/26/2015 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
337.50 |
5/26/2015 |
PENNIE
A FUTRELL |
Professional
Service |
383.36 |
5/26/2015 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
674.00 |
5/26/2015 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
703.00 |
5/26/2015 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
4,937.00 |
5/26/2015 |
PENSTAR
POWER LLC |
Utility
Allowance |
176.00 |
5/26/2015 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
265.00 |
5/26/2015 |
PER
FINANCIAL INVESTMENTS INC |
Rent Sub to
L'lords |
715.00 |
5/26/2015 |
PERSONAL
ACQUISITION MGMT SALES INC |
Rent Sub to
L'lords |
638.00 |
5/26/2015 |
PERSONAL
ACQUISITION MGMT SALES INC |
Rent Sub to
L'lords |
2,566.00 |
5/26/2015 |
PETER
ANTHONY GALLAGHER |
Rent Sub to
L'lords |
870.00 |
5/26/2015 |
PETER
SZWEDA |
Rent Sub to
L'lords |
656.00 |
5/26/2015 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
51.00 |
5/26/2015 |
PHAM
HOANG LONG |
Rent Sub to
L'lords |
1,489.00 |
5/26/2015 |
PHILIP
HOANG |
Rent Sub to
L'lords |
1,369.00 |
5/26/2015 |
PHILLIP
BARRON |
Rent Sub to
L'lords |
834.00 |
5/26/2015 |
PHILLIP
TRINH |
Rent Sub to
L'lords |
491.00 |
5/26/2015 |
PHILLIPS
EQUITY CAPITAL LLC |
Rent Sub to
L'lords |
671.00 |
5/26/2015 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
59.33 |
5/26/2015 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
228.34 |
5/26/2015 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
247.50 |
5/26/2015 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
534.12 |
5/26/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
600.00 |
5/26/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
750.00 |
5/26/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
875.00 |
5/26/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
1,200.00 |
5/26/2015 |
PLANNED
PARENTHOOD OF |
Professional
Service |
5,295.46 |
5/26/2015 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
1,856.94 |
5/26/2015 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
1,261.00 |
5/26/2015 |
PLATINUM
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,010.00 |
5/26/2015 |
POLARIS
TXI LLP |
Rent Sub to
L'lords |
1,814.00 |
5/26/2015 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
293.20 |
5/26/2015 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
439.80 |
5/26/2015 |
POLO
CLUB MANAGEMENT INC |
Rent Sub to
L'lords |
258.00 |
5/26/2015 |
POLO
CLUB MANAGEMENT INC |
Rent Sub to
L'lords |
453.00 |
5/26/2015 |
POSITIVE
PROMOTIONS INC |
Supplies |
295.48 |
5/26/2015 |
POST
LADERA LLC |
Rent Sub to
L'lords |
970.00 |
5/26/2015 |
POST
OAK EAST APARTMENTS LP |
Rent Sub to
L'lords |
662.00 |
5/26/2015 |
POST
OAK EAST APARTMENTS LP |
Rent Sub to
L'lords |
1,538.00 |
5/26/2015 |
POST
OAK EAST APARTMENTS LP |
Rent Sub to
L'lords |
15,705.00 |
5/26/2015 |
PPMG OF
TEXAS LLC |
Rent Sub to
L'lords |
754.00 |
5/26/2015 |
PRASAD
UPPULOORI |
Rent Sub to
L'lords |
724.00 |
5/26/2015 |
PRESSTEK
LLC |
Equipment
Maint |
1,316.00 |
5/26/2015 |
PRICE
CAROL OAKS LP |
Utility
Assistance |
22.28 |
5/26/2015 |
PRICE
CAROL OAKS LP |
Rent Sub to
L'lords |
462.00 |
5/26/2015 |
PRICE
CAROL OAKS LP |
Rent Sub to
L'lords |
1,773.00 |
5/26/2015 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maint |
2,350.00 |
5/26/2015 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
600.00 |
5/26/2015 |
PROFESSIONAL
SAFETY SYSTEMS |
Non-Track
Equipment |
5,400.00 |
5/26/2015 |
PROJECT
MANAGEMENT INSTITUTE |
Education |
698.00 |
5/26/2015 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
530.04 |
5/26/2015 |
PURITY
AIR HVAC |
A/C Maint
Contract |
370.00 |
5/26/2015 |
PURITY
AIR HVAC |
A/C Maint
Contract |
701.20 |
5/26/2015 |
PURITY
AIR HVAC |
A/C Maint
Contract |
701.20 |
5/26/2015 |
PURITY
AIR HVAC |
A/C Maint
Contract |
1,088.00 |
5/26/2015 |
PURITY
AIR HVAC |
A/C Maint
Contract |
1,196.00 |
5/26/2015 |
PURITY
AIR HVAC |
A/C Maint
Contract |
2,109.00 |
5/26/2015 |
PURITY
AIR HVAC |
A/C Maint
Contract |
4,367.00 |
5/26/2015 |
PURITY
AIR HVAC |
A/C Maint
Contract |
6,004.00 |
5/26/2015 |
PURITY
AIR HVAC |
A/C Maint
Contract |
6,389.00 |
5/26/2015 |
PURITY
AIR HVAC |
A/C Maint
Contract |
9,867.00 |
5/26/2015 |
QUADMED
INC |
Lab Supplies |
145.90 |
5/26/2015 |
QUANTUM
MECHANICAL SERVICES INC |
A/C Maint
Contract |
957.50 |
5/26/2015 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
1,188.00 |
5/26/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
100.41 |
5/26/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,100.29 |
5/26/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
2,144.52 |
5/26/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
6,668.75 |
5/26/2015 |
QUEST
IRA INC |
Rent Sub to
L'lords |
665.00 |
5/26/2015 |
QUEST
IRA INC |
Rent Sub to
L'lords |
1,776.00 |
5/26/2015 |
QUINN
FLAGS |
Building
Maintenance |
52.08 |
5/26/2015 |
R &
M WESTCREEK PROPERTIES LLC |
Rent Sub to
L'lords |
2,635.00 |
5/26/2015 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
656.99 |
5/26/2015 |
R
FREEMAN ENTERPRISES LLC |
Rent Sub to
L'lords |
258.00 |
5/26/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
100.00 |
5/26/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
175.00 |
5/26/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
175.00 |
5/26/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
600.00 |
5/26/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
2,100.00 |
5/26/2015 |
RACE
WORTH LLC |
Rent Sub to
L'lords |
459.00 |
5/26/2015 |
RACHELLE
VALLEJO |
Rent Sub to
L'lords |
861.93 |
5/26/2015 |
RADWAN
BEKOWICH |
Rent Sub to
L'lords |
728.00 |
5/26/2015 |
RAE
COURTNEY |
Petit Jury
Services |
86.00 |
5/26/2015 |
RAINA
REALTY |
Rent Sub to
L'lords |
561.00 |
5/26/2015 |
RAJESH
NANDWANI |
Rent Sub to
L'lords |
975.00 |
5/26/2015 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
1,368.00 |
5/26/2015 |
RAM P
MALIK |
Rent Sub to
L'lords |
586.00 |
5/26/2015 |
RAMON
ARIEL ELIZONDO |
Rent Sub to
L'lords |
554.00 |
5/26/2015 |
RAMON D
STRIPLING |
Rent Sub to
L'lords |
870.00 |
5/26/2015 |
RAMU K
MYSORE |
Rent Sub to
L'lords |
955.00 |
5/26/2015 |
RANDOL
ASSET MANAGEMENT |
Rent |
2,954.50 |
5/26/2015 |
RANDY D
HUMPHRIES |
Rent Sub to
L'lords |
300.00 |
5/26/2015 |
RAVENWOOD-FORT
WORTH LLC |
Rent Sub to
L'lords |
328.00 |
5/26/2015 |
RAVENWOOD-FORT
WORTH LLC |
Rent Sub to
L'lords |
2,896.00 |
5/26/2015 |
RAY
ECKLUND |
Rent Sub to
L'lords |
516.00 |
5/26/2015 |
RAY
ECKLUND |
Rent Sub to
L'lords |
6,220.00 |
5/26/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
150.00 |
5/26/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
175.00 |
5/26/2015 |
RAY
HALL JR |
Counsel
Fees-Juv |
300.00 |
5/26/2015 |
RAY
HALL JR |
Counsel Fees -
CPS |
300.00 |
5/26/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
900.00 |
5/26/2015 |
RAYA
ROSALVA |
Rent Sub to
L'lords |
745.00 |
5/26/2015 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
250.00 |
5/26/2015 |
RAYYA
ABIFARAJ |
Rent Sub to
L'lords |
539.00 |
5/26/2015 |
RAZA
MIAN |
Rent Sub to
L'lords |
1,116.75 |
5/26/2015 |
RAZA
MIAN |
Rent Sub to
L'lords |
2,966.00 |
5/26/2015 |
RD
CORNELL LLC |
Parts and
Supplies |
200.00 |
5/26/2015 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
223.00 |
5/26/2015 |
REAL
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
776.00 |
5/26/2015 |
REDWOOD
ESTATES MHC |
Utility
Assistance |
30.56 |
5/26/2015 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
1,411.20 |
5/26/2015 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
3,549.45 |
5/26/2015 |
REEVES
LAW CENTER |
Counsel
Fees-Probate |
750.00 |
5/26/2015 |
REGENCY
PARK HILLSIDE LP |
Rent Sub to
L'lords |
859.00 |
5/26/2015 |
REGINA
GAIL DUNHAM |
Rent Sub to
L'lords |
538.00 |
5/26/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
78.00 |
5/26/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
126.00 |
5/26/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb
Port-in |
283.00 |
5/26/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
432.21 |
5/26/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
436.60 |
5/26/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,338.29 |
5/26/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
2,379.00 |
5/26/2015 |
REMINGTON
MEADOWS APTS |
Utility
Assistance |
44.67 |
5/26/2015 |
RENAISSANCE
GARDENS APARTMENTS LTD |
Rent Sub to
L'lords |
1,069.00 |
5/26/2015 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
780.00 |
5/26/2015 |
RENEE A
SANCHEZ |
Cnsl Fees-Fam
Drg Ct |
150.00 |
5/26/2015 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
300.00 |
5/26/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
167.31 |
5/26/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
264.12 |
5/26/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
317.46 |
5/26/2015 |
REX
SELLERS |
Rent Sub to
L'lords |
617.00 |
5/26/2015 |
REXEL
INC |
Supplies |
14.43 |
5/26/2015 |
REXEL
INC |
Small Tools |
242.78 |
5/26/2015 |
REXEL
INC |
Building
Maintenance |
3,839.31 |
5/26/2015 |
REXEL
INC |
Building
Maintenance |
6,396.56 |
5/26/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Base Stab
Materials |
56,680.03 |
5/26/2015 |
RHONDA
BRANCH-HUNTER |
Rent Sub to
L'lords |
1,111.00 |
5/26/2015 |
RICHARD
A HENDERSON PC |
Interpreter
Fees |
100.00 |
5/26/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
790.00 |
5/26/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
1,092.50 |
5/26/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
375.00 |
5/26/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
4,250.00 |
5/26/2015 |
RICHARD
E BRIGGS |
Rent Sub to
L'lords |
618.00 |
5/26/2015 |
RICHARD
E JOHNSON SR |
Rent Sub to
L'lords |
789.00 |
5/26/2015 |
RICHARD
FRANCIS GALLARDO |
Rent Sub to
L'lords |
589.00 |
5/26/2015 |
RICHARD
GLADSTONE |
Counsel
Fees-Juv |
100.00 |
5/26/2015 |
RICHARD
W ERKER |
Rent Sub to
L'lords |
476.00 |
5/26/2015 |
RICHARD
WHITEHEAD & ASSOCIATES LLC |
Education |
329.00 |
5/26/2015 |
RICHFIELD
HRA |
Port Admin Fee
Expen |
37.59 |
5/26/2015 |
RICHFIELD
HRA |
Port HAP
Port-out |
462.00 |
5/26/2015 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
847.00 |
5/26/2015 |
RICHMOND
J WEBB SR |
Rent Sub to
L'lords |
455.00 |
5/26/2015 |
RICKIE
W WALLACE |
Rent Sub to
L'lords |
323.00 |
5/26/2015 |
RICKIE
W WALLACE |
Rental
Assistance |
600.00 |
5/26/2015 |
RICKY K
ROSE |
Rent Sub to
L'lords |
552.00 |
5/26/2015 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
335.00 |
5/26/2015 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rental
Assistance |
617.00 |
5/26/2015 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
650.00 |
5/26/2015 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
1,114.00 |
5/26/2015 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
1,560.00 |
5/26/2015 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
2,793.00 |
5/26/2015 |
RIO
VISTA APARTMENTS LLC |
Rent Sub to
L'lords |
1,151.00 |
5/26/2015 |
RITA C
SIMMONS |
Rent Sub to
L'lords |
233.00 |
5/26/2015 |
RITE OF
PASSAGE |
Medical
Supplies |
9.99 |
5/26/2015 |
ROBBY
SMITH |
Rent Sub to
L'lords |
769.00 |
5/26/2015 |
ROBERT
ANTHONY HOLDINGS LLC |
Rent Sub to
L'lords |
850.00 |
5/26/2015 |
ROBERT
DE FRANCESCHI |
Rent Sub to
L'lords |
524.00 |
5/26/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
50.00 |
5/26/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
400.00 |
5/26/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
500.00 |
5/26/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
4,120.00 |
5/26/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
4,900.00 |
5/26/2015 |
ROBERT
L CROCHETT SR |
Rent Sub to
L'lords |
466.00 |
5/26/2015 |
ROBERT
M GULLINESE |
Rent Sub to
L'lords |
544.00 |
5/26/2015 |
Robert
McCoy |
Jury Costs |
44.52 |
5/26/2015 |
ROBERT
S CONTE |
Rent Sub to
L'lords |
320.00 |
5/26/2015 |
ROBERT
S CONTE |
Rent Sub to
L'lords |
434.00 |
5/26/2015 |
ROBERT
S CONTE |
Rent Sub to
L'lords |
4,075.00 |
5/26/2015 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
888.00 |
5/26/2015 |
ROBERT
W WILLIAMS |
Rent Sub to
L'lords |
727.00 |
5/26/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
400.00 |
5/26/2015 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
150.00 |
5/26/2015 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
700.00 |
5/26/2015 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
946.00 |
5/26/2015 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
1,883.00 |
5/26/2015 |
RODNEY
M PATTERSON |
Counsel
Fees-Juv |
100.00 |
5/26/2015 |
RODNEY
MCNEELY |
Rent Sub to
L'lords |
2,417.00 |
5/26/2015 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
500.00 |
5/26/2015 |
RODRIC
RUSSELL |
Rent Sub to
L'lords |
450.00 |
5/26/2015 |
ROGERS
& ROGERS IV |
Rent Sub to
L'lords |
739.00 |
5/26/2015 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
351.00 |
5/26/2015 |
RONALD
BIBB |
Rent Sub to
L'lords |
2,628.00 |
5/26/2015 |
RONALD
BRUCALE |
Rent Sub to
L'lords |
725.00 |
5/26/2015 |
RONALD
COOK |
Rent Sub to
L'lords |
276.00 |
5/26/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
100.00 |
5/26/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
937.50 |
5/26/2015 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
252.00 |
5/26/2015 |
RONNIE
MOSLEY |
Rent Sub to
L'lords |
319.00 |
5/26/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
300.00 |
5/26/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
500.00 |
5/26/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
850.00 |
5/26/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
1,200.00 |
5/26/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
6,000.00 |
5/26/2015 |
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
3,466.91 |
5/26/2015 |
ROSEBERRY
ACRES LLC |
Rent Sub to
L'lords |
494.00 |
5/26/2015 |
ROSS
LAND & REAL ESTATE SVCS INC |
Rent Sub to
L'lords |
85.00 |
5/26/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
350.00 |
5/26/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
375.00 |
5/26/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
1,066.67 |
5/26/2015 |
Roy C
Brooks |
Education |
170.00 |
5/26/2015 |
ROY
GOLSAN |
Counsel Fees -
CPS |
100.00 |
5/26/2015 |
ROY S
SHARP |
Rent Sub to
L'lords |
1,518.00 |
5/26/2015 |
ROY W
FOSTER JR |
Rent Sub to
L'lords |
733.00 |
5/26/2015 |
ROYAL
BRASS INC |
Parts and
Supplies |
42.62 |
5/26/2015 |
RT
LAWRENCE CORPORATION |
Professional
Service |
875.00 |
5/26/2015 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
741.00 |
5/26/2015 |
RUBY T
DOUGLAS |
Rent Sub to
L'lords |
368.00 |
5/26/2015 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
(479.00) |
5/26/2015 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
534.00 |
5/26/2015 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
2,401.00 |
5/26/2015 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
2,710.00 |
5/26/2015 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
32,241.00 |
5/26/2015 |
RUSSELL
J GRIECO |
Rent Sub to
L'lords |
1,222.00 |
5/26/2015 |
RUSSELL
SMITH |
Rent Sub to
L'lords |
389.00 |
5/26/2015 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
424.00 |
5/26/2015 |
RUTHY
HANNA |
Clothing |
125.00 |
5/26/2015 |
RYAN W
HARDY |
Counsel
Fees-Courts |
425.00 |
5/26/2015 |
S &
S FAITH FUND LLC |
Rent Sub to
L'lords |
393.00 |
5/26/2015 |
S A T
TRUCKING INC |
Rock and
Gravel |
12,058.64 |
5/26/2015 |
SADDLEHORN
VISTA ASSOCIATES LLC |
Rent Sub to
L'lords |
478.00 |
5/26/2015 |
SADDLEHORN
VISTA ASSOCIATES LLC |
Rent Sub to
L'lords |
1,304.00 |
5/26/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
4,184.08 |
5/26/2015 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
248.00 |
5/26/2015 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
742.00 |
5/26/2015 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,568.00 |
5/26/2015 |
SALEM
ELMUSSRATI |
Rent Sub to
L'lords |
900.00 |
5/26/2015 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
737.00 |
5/26/2015 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
675.00 |
5/26/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
175.00 |
5/26/2015 |
SAM
PACK'S FIVE STAR FORD |
Capital Outlay
- Veh |
22,284.82 |
5/26/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
200.00 |
5/26/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
250.00 |
5/26/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
300.00 |
5/26/2015 |
SAMITI
TECHNOLOGY INC |
Non-Track
Equipment |
17,310.33 |
5/26/2015 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
624.00 |
5/26/2015 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
2,876.00 |
5/26/2015 |
SANDI
YOUNG |
Rent Sub to
L'lords |
753.00 |
5/26/2015 |
SANDRA
R PETRUSAITIS |
Rent Sub to
L'lords |
368.00 |
5/26/2015 |
SANDRA
STANLEY |
Rent Sub to
L'lords |
626.00 |
5/26/2015 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
389.00 |
5/26/2015 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
537.49 |
5/26/2015 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
669.00 |
5/26/2015 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
700.00 |
5/26/2015 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
725.00 |
5/26/2015 |
Sarah A
Smith |
Education |
340.83 |
5/26/2015 |
SARAH E
LANDAU |
Rent Sub to
L'lords |
599.00 |
5/26/2015 |
SARATOGA
MANAGEMENT GROUP LLC |
Rent Sub to
L'lords |
2,242.00 |
5/26/2015 |
SATYA
MASINA |
Rent Sub to
L'lords |
1,235.00 |
5/26/2015 |
SCHERER
LAW PLLC |
Counsel
Fees-Courts |
400.00 |
5/26/2015 |
SCHOLASTICA
PHILIPPA AKEM |
Clothing |
125.00 |
5/26/2015 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
422.23 |
5/26/2015 |
Scott L
Hill |
Education |
299.00 |
5/26/2015 |
SCOTT
MCNEILL & BURNEY |
Counsel
Fees-Courts |
215.00 |
5/26/2015 |
SCOTT
MCNEILL & BURNEY |
Counsel
Fees-Courts |
1,320.00 |
5/26/2015 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
2,030.00 |
5/26/2015 |
SEBASTIAN
HERNANDEZ |
Rent Sub to
L'lords |
809.00 |
5/26/2015 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
1,284.39 |
5/26/2015 |
SENTARI
TECHNOLOGIES INC |
Non-Track
Equipment |
17,514.00 |
5/26/2015 |
SERGIO
M ROCHIN |
Rent Sub to
L'lords |
160.00 |
5/26/2015 |
SERGIO
M ROCHIN |
Rent Sub to
L'lords |
442.00 |
5/26/2015 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
491.00 |
5/26/2015 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
542.00 |
5/26/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
510.00 |
5/26/2015 |
SHARON
RAY |
Rent Sub to
L'lords |
1,068.00 |
5/26/2015 |
SHAWN M
WORTHEY |
Rent Sub to
L'lords |
623.00 |
5/26/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
250.00 |
5/26/2015 |
SHEILA
M PEA |
Clothing |
350.00 |
5/26/2015 |
SHEILA
MAE GUICE |
Mobile Phone
Allow |
20.00 |
5/26/2015 |
SHEILA
MAE GUICE |
Mobile Phone
Allow |
20.00 |
5/26/2015 |
SHEILA
MAE GUICE |
Mileage
Allowance |
120.96 |
5/26/2015 |
SHEILA
MAE GUICE |
Mileage
Allowance |
120.96 |
5/26/2015 |
SHEILA
WALKER |
Reporter's
Records |
1,704.00 |
5/26/2015 |
SHELLEY
D STULTS |
Rent Sub to
L'lords |
1,059.00 |
5/26/2015 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
3,780.00 |
5/26/2015 |
SHERRY
A FOLCHERT |
Reporter's
Records |
468.00 |
5/26/2015 |
SHERRY
O'DOM |
Rent Sub to
L'lords |
362.00 |
5/26/2015 |
SHEVA
LTD |
Rent Sub to
L'lords |
5,405.00 |
5/26/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
311.80 |
5/26/2015 |
SHIRLEY
A JOHNSON |
Rent Sub to
L'lords |
590.00 |
5/26/2015 |
SID W
SHAPIRO |
Counsel
Fees-Juv |
767.50 |
5/26/2015 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
1,750.00 |
5/26/2015 |
SIERRA
INFOSYS INC |
Professional
Service |
500.00 |
5/26/2015 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
1,421.00 |
5/26/2015 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
280.00 |
5/26/2015 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
2,945.00 |
5/26/2015 |
SILSBEE
FORD INC |
Capital Outlay
- Veh |
37,643.00 |
5/26/2015 |
SIMBA
INDUSTRIES |
Non-Track
Equipment |
291.04 |
5/26/2015 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
39.38 |
5/26/2015 |
SMART
GROUP SYSTEMS |
Supplies |
55.75 |
5/26/2015 |
SMART
GROUP SYSTEMS |
Supplies |
111.50 |
5/26/2015 |
SMART
GROUP SYSTEMS |
Supplies |
306.00 |
5/26/2015 |
SMART
GROUP SYSTEMS |
Supplies |
568.00 |
5/26/2015 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
970.00 |
5/26/2015 |
SMITH
TEMPORARIES INC |
Contract Labor |
702.71 |
5/26/2015 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
677.00 |
5/26/2015 |
SON V
NGUYEN |
Rent Sub to
L'lords |
227.00 |
5/26/2015 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
1,784.00 |
5/26/2015 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
9,614.00 |
5/26/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
108.96 |
5/26/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
264.51 |
5/26/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
1,947.00 |
5/26/2015 |
SOUTHERN
TIRE MART LLC |
Central Garage
Inv |
41.00 |
5/26/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
73.90 |
5/26/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
207.04 |
5/26/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
283.11 |
5/26/2015 |
SOUTHFORK
MMLP |
Rent Sub to
L'lords |
695.00 |
5/26/2015 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
180.00 |
5/26/2015 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
87.01 |
5/26/2015 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
224.96 |
5/26/2015 |
SOUTHWEST
NAHRO |
Education |
1,050.00 |
5/26/2015 |
SP4
INVESTMENTS LLC |
Rent Sub to
L'lords |
221.00 |
5/26/2015 |
SP4
INVESTMENTS LLC |
Rent Sub to
L'lords |
2,701.00 |
5/26/2015 |
SPARK
ENERGY LP |
Utility
Assistance |
70.81 |
5/26/2015 |
SPARK
ENERGY LP |
Utility
Allowance |
80.00 |
5/26/2015 |
SPINE
TEAM TEXAS PA |
Expert Witness
Serv |
46.00 |
5/26/2015 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
796.00 |
5/26/2015 |
SRP SUB
643 LLC |
Rent Sub to
L'lords |
853.00 |
5/26/2015 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
422.00 |
5/26/2015 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
671.00 |
5/26/2015 |
STACY
ALFORD |
Counsel
Fees-Juv |
295.00 |
5/26/2015 |
STAG
APARTMENTS LLC |
Rent Sub to
L'lords |
353.00 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
1.11 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
2.24 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
2.63 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
3.00 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
3.08 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
3.46 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
3.80 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
5.22 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
7.32 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
13.60 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
14.92 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
18.42 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
18.56 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
19.06 |
5/26/2015 |
STAPLES
ADVANTAGE |
Volunteer
Program |
21.50 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
22.74 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
24.10 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
28.02 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
28.49 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
28.51 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
30.28 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
30.82 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
32.90 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
33.29 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
33.96 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
36.00 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
38.20 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
39.69 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
40.69 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
49.68 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
50.92 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
53.64 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
59.90 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
61.76 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
65.37 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
67.65 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
70.58 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
70.65 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
73.53 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
75.72 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
79.04 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
79.95 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
81.46 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
84.99 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
86.61 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
88.04 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
93.07 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
96.07 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
96.31 |
5/26/2015 |
STAPLES
ADVANTAGE |
Lab Supplies |
97.88 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
102.30 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
105.55 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
106.29 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
115.81 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
121.43 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
132.08 |
5/26/2015 |
STAPLES
ADVANTAGE |
Medical
Supplies |
132.90 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
134.76 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
138.32 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
143.40 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
143.98 |
5/26/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
147.20 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
149.94 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
152.51 |
5/26/2015 |
STAPLES
ADVANTAGE |
Shrff
Commissary Inv |
155.52 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
157.50 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
169.91 |
5/26/2015 |
STAPLES
ADVANTAGE |
Computer
Supplies |
172.78 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
177.82 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
179.65 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
191.85 |
5/26/2015 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
215.36 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
216.47 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
234.31 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
238.49 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
242.76 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
302.39 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
305.65 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
306.69 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
327.20 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
346.79 |
5/26/2015 |
STAPLES
ADVANTAGE |
Computer
Supplies |
398.68 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
417.84 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
461.22 |
5/26/2015 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
474.56 |
5/26/2015 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
540.16 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
628.60 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
670.75 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
687.86 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
834.26 |
5/26/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
1,839.00 |
5/26/2015 |
STAR
ELECTRICITY LLC |
Utility
Allowance |
488.00 |
5/26/2015 |
STAR
TEX POWER |
Utility
Assistance |
225.89 |
5/26/2015 |
STARBUCK
& WISE INC |
Rent Sub to
L'lords |
500.00 |
5/26/2015 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
160.00 |
5/26/2015 |
STELLA
NWANKWO |
Rent Sub to
L'lords |
1,550.00 |
5/26/2015 |
STEPHAN
R BLACK |
Rent Sub to
L'lords |
632.00 |
5/26/2015 |
Stephane
Rhodes-Reese |
Travel |
102.08 |
5/26/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
150.00 |
5/26/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
145.00 |
5/26/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
1,000.00 |
5/26/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
200.00 |
5/26/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
237.50 |
5/26/2015 |
STEPHEN
K WEATHERLY |
Building
Maintenance |
500.00 |
5/26/2015 |
STEVE B
COFFMAN |
Rent Sub to
L'lords |
795.00 |
5/26/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
225.00 |
5/26/2015 |
STEVE Q
NGUYEN |
Rent Sub to
L'lords |
1,537.00 |
5/26/2015 |
STEVEN
ROBERT FROMM |
Rent Sub to
L'lords |
554.00 |
5/26/2015 |
STREAM
ENERGY |
Utility
Allowance |
63.00 |
5/26/2015 |
STREAM
ENERGY |
Utility
Allowance |
161.55 |
5/26/2015 |
STREAM
ENERGY |
Utility
Assistance |
621.57 |
5/26/2015 |
STREAM
ENERGY |
Utility
Allowance |
977.00 |
5/26/2015 |
STREET
CAPITAL RENTALS II LLC |
Rent Sub to
L'lords |
563.00 |
5/26/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
9.26 |
5/26/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
65.78 |
5/26/2015 |
SUMMER
ENERGY LLC |
Utility
Assistance |
58.68 |
5/26/2015 |
SUMMER
ENERGY LLC |
Utility
Allowance |
75.00 |
5/26/2015 |
SUMMER
ENERGY LLC |
Utility
Allowance |
86.00 |
5/26/2015 |
SUMMER
ENERGY LLC |
Utility
Allowance |
291.00 |
5/26/2015 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
718.00 |
5/26/2015 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
12,148.00 |
5/26/2015 |
SUPPLYWORKS |
Custodian
Supplies |
33.00 |
5/26/2015 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
3,902.06 |
5/26/2015 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
665.00 |
5/26/2015 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
3,875.00 |
5/26/2015 |
SWEET
TALKING LLC |
Prepaid - Rent |
4,052.00 |
5/26/2015 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
684.10 |
5/26/2015 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
9,636.00 |
5/26/2015 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
534.00 |
5/26/2015 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
616.00 |
5/26/2015 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
10,637.00 |
5/26/2015 |
SYED
AJAZ ANWAR |
Rent Sub to
L'lords |
501.00 |
5/26/2015 |
SYLVESTER
MCCLELLAN |
Rent Sub to
L'lords |
700.00 |
5/26/2015 |
T &
G IDENTIFICATION SYSTEMS INC |
Equipment
Maint |
150.00 |
5/26/2015 |
T U
ELECTRIC |
Utility
Allowance |
9.00 |
5/26/2015 |
T U
ELECTRIC |
Utility
Allowance |
95.00 |
5/26/2015 |
T U
ELECTRIC |
Utility
Allowance |
2,851.00 |
5/26/2015 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
838.00 |
5/26/2015 |
TAHIRA
MITHANI |
Rent Sub to
L'lords |
386.95 |
5/26/2015 |
TAHOE
SERVICE INC |
Rent Sub to
L'lords |
1,253.00 |
5/26/2015 |
TALX
CORPORATION |
Subscriptions |
1,000.00 |
5/26/2015 |
TAN
THAN |
Interpreter
Fees |
220.00 |
5/26/2015 |
TARA
ENERGY LLC |
Utility
Allowance |
86.00 |
5/26/2015 |
TARBERT
LLC |
Rent Sub to
L'lords |
635.00 |
5/26/2015 |
TARGET
BANK |
Promotional
Expenses |
55.08 |
5/26/2015 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
623.92 |
5/26/2015 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
176.50 |
5/26/2015 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
714.00 |
5/26/2015 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
16,370.09 |
5/26/2015 |
TARRANT
COUNTY CLERK |
Other Revenue |
60.00 |
5/26/2015 |
TARRANT
COUNTY COLLEGE |
Professional
Service |
960.00 |
5/26/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - JP 8 |
10.00 |
5/26/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault |
250.00 |
5/26/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
5/26/2015 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
492.00 |
5/26/2015 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
1,340.00 |
5/26/2015 |
TARRANT
COUNTY MEDICAL EXAMINER |
Education |
125.00 |
5/26/2015 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,434.00 |
5/26/2015 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,823.00 |
5/26/2015 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
13,632.00 |
5/26/2015 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
390.00 |
5/26/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
28,703.26 |
5/26/2015 |
TARRANT
COUNTY SHERIFF |
Travel |
827.24 |
5/26/2015 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,099.00 |
5/26/2015 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
169.00 |
5/26/2015 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
354.60 |
5/26/2015 |
TEAKELL
INVESTMENT PROPERTY |
Rent Sub to
L'lords |
345.00 |
5/26/2015 |
TEAKELL
INVESTMENT PROPERTY |
Rent Sub to
L'lords |
859.00 |
5/26/2015 |
TED
PELLA INC |
Lab Supplies |
124.21 |
5/26/2015 |
TEETOP
PROPERTIES LLC |
Rent Sub to
L'lords |
198.00 |
5/26/2015 |
TEJAS
COMMERCIAL CONSTRUCTION |
Non-Track
Const/Bldg |
11,728.30 |
5/26/2015 |
TEKEISHA
D ZIMMERMAN |
Rent Sub to
L'lords |
1,272.00 |
5/26/2015 |
TERESA
A LAWSON |
Rent Sub to
L'lords |
671.00 |
5/26/2015 |
TERRA
MANOR REAL ESTATE INC |
Rent Sub to
L'lords |
227.00 |
5/26/2015 |
TERRACON
CONSULTANTS INC |
A/C Maint
Contract |
2,887.50 |
5/26/2015 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
2,046.00 |
5/26/2015 |
TERRY
BARLOW |
Counsel
Fees-Courts |
800.00 |
5/26/2015 |
TERRY L
HILL |
Rent Sub to
L'lords |
1,047.00 |
5/26/2015 |
TERRY
ROSE |
Restitution
Payable |
50.00 |
5/26/2015 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
957.00 |
5/26/2015 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
995.00 |
5/26/2015 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
14,467.00 |
5/26/2015 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
90.00 |
5/26/2015 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
340.00 |
5/26/2015 |
TEXAS
COLLEGE/PROBATE JUDGES |
Education |
350.00 |
5/26/2015 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Non-Track
Equipment |
53,159.00 |
5/26/2015 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Non-Track
Equipment |
426,573.31 |
5/26/2015 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
175.00 |
5/26/2015 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Kitchen
Supplies |
184.80 |
5/26/2015 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
45.00 |
5/26/2015 |
TEXAS
DEPT OF TRANSPORTATION |
State Right of
Way |
500,000.00 |
5/26/2015 |
TEXAS
HEALTH HARRIS METHODIST |
SAE Sexual
Assault |
445.00 |
5/26/2015 |
TEXAS
INSURANCE GROUP INC |
Casualty
Insurance |
1,048.50 |
5/26/2015 |
TEXAS
LONGEVITY HOUSING, INC |
Rent Sub to
L'lords |
4,596.00 |
5/26/2015 |
TEXAS
LONGHORN EQUITIES |
Rent Sub to
L'lords |
180.00 |
5/26/2015 |
TEXAS
PUBLIC HEALTH ASSOC - TPHA |
Education |
120.00 |
5/26/2015 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
300.00 |
5/26/2015 |
TEXAS
REAL ESTATE |
Rent Sub to
L'lords |
582.00 |
5/26/2015 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
487.00 |
5/26/2015 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
2,168.00 |
5/26/2015 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
6,915.00 |
5/26/2015 |
THANH
NUI LP |
Rent Sub to
L'lords |
676.00 |
5/26/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
300.00 |
5/26/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
600.00 |
5/26/2015 |
THE
DOVE FIRM PLLC |
Counsel
Fees-Probate |
500.00 |
5/26/2015 |
THE
EVOLVERS GROUP LP |
Professional
Service |
65.00 |
5/26/2015 |
THE
EVOLVERS GROUP LP |
Professional
Service |
633.75 |
5/26/2015 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
1,100.00 |
5/26/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
331.25 |
5/26/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
525.00 |
5/26/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,875.00 |
5/26/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
700.00 |
5/26/2015 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
540.00 |
5/26/2015 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
3,333.00 |
5/26/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
725.00 |
5/26/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
1,200.00 |
5/26/2015 |
THE
SAXTON GROUP |
Meeting
Expenses |
191.13 |
5/26/2015 |
THE
SCOTT R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
1,832.00 |
5/26/2015 |
THE
SHUTTER WORKS |
Equipment
Maint |
105.00 |
5/26/2015 |
THE
SOURCE FOR PUBLICDATA LP |
On-Line
Service |
85.00 |
5/26/2015 |
THE
SOURCE FOR PUBLICDATA LP |
Subscriptions |
120.00 |
5/26/2015 |
THE
TEXAS OAKS APT |
Rent Sub to
L'lords |
478.00 |
5/26/2015 |
THEOPHLOUS
A SIMS |
Rent Sub to
L'lords |
985.00 |
5/26/2015 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
200.00 |
5/26/2015 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
586.00 |
5/26/2015 |
THOMAS
M HOLBROOK |
Rent Sub to
L'lords |
810.00 |
5/26/2015 |
THOMAS
W BALLANTYNE |
Rent Sub to
L'lords |
1,627.00 |
5/26/2015 |
THOMPSON
INFORMATION SERVICES |
Subscriptions |
2,090.97 |
5/26/2015 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
904.00 |
5/26/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
464.12 |
5/26/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,827.47 |
5/26/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
200.00 |
5/26/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
400.00 |
5/26/2015 |
TIMBER
RIDGE PARTNERSHIP LTD |
Rent Sub to
L'lords |
645.00 |
5/26/2015 |
TIMMY D
SHEEHAN |
Rent Sub to
L'lords |
875.00 |
5/26/2015 |
TIMOTHY
J AYRES |
Rent Sub to
L'lords |
544.00 |
5/26/2015 |
TIMOTHY
J LEDOUX |
Rent Sub to
L'lords |
744.00 |
5/26/2015 |
TIWANA
WILLIAMS-IRONS |
FSS Liability |
637.87 |
5/26/2015 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
1,538.00 |
5/26/2015 |
TOM
MINH LE |
Rent Sub to
L'lords |
755.00 |
5/26/2015 |
TOM
WITTROCK |
Rent Sub to
L'lords |
918.00 |
5/26/2015 |
TOM
WITTROCK |
Rent Sub to
L'lords |
3,740.00 |
5/26/2015 |
Tommy R
Stallings |
Travel |
2,162.14 |
5/26/2015 |
TONY P
HOLMES |
Rent Sub to
L'lords |
803.00 |
5/26/2015 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
1,074.00 |
5/26/2015 |
TOP
NOTCH PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,062.00 |
5/26/2015 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
3,427.23 |
5/26/2015 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
4,539.35 |
5/26/2015 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
1,878.80 |
5/26/2015 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
4,831.20 |
5/26/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
175.00 |
5/26/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
200.00 |
5/26/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
350.00 |
5/26/2015 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
59.51 |
5/26/2015 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
119.00 |
5/26/2015 |
TRIEAGLE
ENERGY LP |
Utility
Assistance |
89.22 |
5/26/2015 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
454.00 |
5/26/2015 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
650.00 |
5/26/2015 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
2,970.00 |
5/26/2015 |
TROY
BETHLEY |
Rent Sub to
L'lords |
420.00 |
5/26/2015 |
TROY
EUGENE THOMAS |
Rent Sub to
L'lords |
1,464.00 |
5/26/2015 |
TRUCKPRO
INC |
Parts and
Supplies |
326.07 |
5/26/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
883.00 |
5/26/2015 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
4,982.00 |
5/26/2015 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
991.00 |
5/26/2015 |
T-UNIVERSAL
CORP |
Rent Sub to
L'lords |
801.00 |
5/26/2015 |
T-UNIVERSAL
CORP |
Rent Sub to
L'lords |
2,955.00 |
5/26/2015 |
TURN
KEY REAL ESTATE MANAGEMENT |
Rent Sub to
L'lords |
2,579.00 |
5/26/2015 |
TURNER-MONAHAN
PLLC |
Counsel Fees -
CPS |
900.00 |
5/26/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
44.97 |
5/26/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
127.22 |
5/26/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
188.62 |
5/26/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,421.86 |
5/26/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,643.37 |
5/26/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,768.19 |
5/26/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,225.67 |
5/26/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
188.72 |
5/26/2015 |
ULINE
INC |
Supplies |
47.32 |
5/26/2015 |
ULINE
INC |
Custodian
Supplies |
79.12 |
5/26/2015 |
UNDERWOOD
EQUIPMENT CO |
Tires and
Tubes |
887.54 |
5/26/2015 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
5,555.51 |
5/26/2015 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
30,996.13 |
5/26/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
65.00 |
5/26/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
97.50 |
5/26/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
390.00 |
5/26/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
422.50 |
5/26/2015 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
789.81 |
5/26/2015 |
UP
FRONT LETTERPRESS |
Graphics
Inventory |
24.00 |
5/26/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
252.07 |
5/26/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
256.30 |
5/26/2015 |
URBAN
MANOR |
Rent Sub to
L'lords |
148.00 |
5/26/2015 |
URBAN
MANOR |
Rent Sub to
L'lords |
512.00 |
5/26/2015 |
URBAN
MANOR |
Rent Sub to
L'lords |
1,213.00 |
5/26/2015 |
V A
DAVIS |
Rent Sub to
L'lords |
3,382.00 |
5/26/2015 |
VALLEY
VIEW PARTNERS LLC |
Rent Sub to
L'lords |
575.00 |
5/26/2015 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
861.00 |
5/26/2015 |
VANDERBILT
APARTMENTS LLLP |
HAP Reimb
Port-in |
1,608.00 |
5/26/2015 |
VANDERBILT
APARTMENTS LLLP |
Rent Sub to
L'lords |
7,243.00 |
5/26/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
100.00 |
5/26/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
125.00 |
5/26/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
391.25 |
5/26/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
500.00 |
5/26/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
2,050.00 |
5/26/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
(12.21) |
5/26/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
5/26/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
5/26/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
5/26/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
5/26/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
5/26/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
5/26/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
5/26/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
5/26/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
5/26/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
5/26/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
5/26/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
5/26/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
5/26/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
5/26/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
5/26/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
5/26/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
85.75 |
5/26/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
5/26/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
5/26/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
5/26/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
5/26/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
5/26/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
5/26/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
5/26/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
189.95 |
5/26/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
189.95 |
5/26/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
265.93 |
5/26/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
322.92 |
5/26/2015 |
VERIZON
WIRELESS SERVICES LLC |
Data Transmiss
Line |
376.12 |
5/26/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
379.90 |
5/26/2015 |
VERNON
RUDD |
Prepaid - Rent |
724.00 |
5/26/2015 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
48.55 |
5/26/2015 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
191.30 |
5/26/2015 |
VIC A
AKERS |
Rent Sub to
L'lords |
1,399.00 |
5/26/2015 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
5/26/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
150.00 |
5/26/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
900.00 |
5/26/2015 |
VICTORIA
RASMUSSEN |
Clothing |
200.00 |
5/26/2015 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
709.00 |
5/26/2015 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
773.00 |
5/26/2015 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
19,528.00 |
5/26/2015 |
VILLAS
OF MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
323.00 |
5/26/2015 |
VILLAS
OF MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
1,392.00 |
5/26/2015 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
950.00 |
5/26/2015 |
VINH
HUYNH |
Rent Sub to
L'lords |
1,070.00 |
5/26/2015 |
VINH Q
TRINH |
Rent Sub to
L'lords |
500.00 |
5/26/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
300.00 |
5/26/2015 |
VIVIAN
STRICKLAND |
Clothing |
125.00 |
5/26/2015 |
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
1,189.00 |
5/26/2015 |
WAK FS
LP |
Rent Sub to
L'lords |
99.00 |
5/26/2015 |
WAK FS
LP |
Rent Sub to
L'lords |
486.00 |
5/26/2015 |
WAK FS
LP |
Rent Sub to
L'lords |
726.00 |
5/26/2015 |
WAK FS
LP |
Rent Sub to
L'lords |
899.00 |
5/26/2015 |
WAK HG
LLC |
Rent Sub to
L'lords |
6,047.00 |
5/26/2015 |
WAK SYC
LLC |
Rent Sub to
L'lords |
466.00 |
5/26/2015 |
WAK SYC
LLC |
Rent Sub to
L'lords |
802.00 |
5/26/2015 |
WAK SYC
LLC |
Rent Sub to
L'lords |
3,262.00 |
5/26/2015 |
WALGREENS
#05922 |
Food/Hygiene
Assist |
26.00 |
5/26/2015 |
Wallace
J Foy |
Education |
3.00 |
5/26/2015 |
WALMART
#3284 |
Food/Hygiene
Assist |
62.00 |
5/26/2015 |
WALMART
#3631 |
Food/Hygiene
Assist |
78.00 |
5/26/2015 |
WALMART
#3773 |
Food/Hygiene
Assist |
26.00 |
5/26/2015 |
WALMART
#5613 |
Food/Hygiene
Assist |
25.75 |
5/26/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
1,100.00 |
5/26/2015 |
WALTER
JONES JR |
Rent Sub to
L'lords |
590.00 |
5/26/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
1,650.00 |
5/26/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
6,000.00 |
5/26/2015 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
56.80 |
5/26/2015 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
113.60 |
5/26/2015 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
118.90 |
5/26/2015 |
WDOP
SUB 1 LP |
Rent Sub to
L'lords |
958.00 |
5/26/2015 |
WDOP
SUB II LP |
Rent Sub to
L'lords |
387.00 |
5/26/2015 |
WDOP
SUB II LP |
Rent Sub to
L'lords |
1,493.00 |
5/26/2015 |
WDOP
SUB II LP |
Rent Sub to
L'lords |
2,378.00 |
5/26/2015 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
5/26/2015 |
WEBUCATOR
INC |
Education |
750.50 |
5/26/2015 |
WELLINGTON
ALLEN |
Rent Sub to
L'lords |
516.00 |
5/26/2015 |
WELLINGTON
REALTY LLC |
Rent Sub to
L'lords |
645.00 |
5/26/2015 |
WEST
GROUP |
Law Books |
39.22 |
5/26/2015 |
WEST
GROUP |
Computer
Maintenance |
321.41 |
5/26/2015 |
WEST
GROUP |
Law Books |
2,013.00 |
5/26/2015 |
WEST
GROUP |
On-Line
Service |
5,220.00 |
5/26/2015 |
WEST
GROUP |
Law Books |
7,636.00 |
5/26/2015 |
WEST
GROUP |
On-Line
Service |
9,733.00 |
5/26/2015 |
WEST
GROUP |
On-Line
Service |
15,907.00 |
5/26/2015 |
WEST
GROUP |
Law Books |
29,814.00 |
5/26/2015 |
WEST
GROUP PAYMENT CENTER |
On-Line
Service |
145.32 |
5/26/2015 |
WEST
GROUP PAYMENT CENTER |
On-Line
Service |
581.28 |
5/26/2015 |
WEST
GROUP PAYMENT CENTER |
On-Line
Service |
1,089.89 |
5/26/2015 |
WEST
WIND 2013 VR ASSOCIATES LLC |
Rent Sub to
L'lords |
229.00 |
5/26/2015 |
WESTDALE
HILLS 2013 LP |
Rent Sub to
L'lords |
276.00 |
5/26/2015 |
WESTERN
DATA SYSTEMS |
Field
Equip&Supplies |
15.00 |
5/26/2015 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
424.00 |
5/26/2015 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rental
Assistance |
465.00 |
5/26/2015 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
595.00 |
5/26/2015 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
802.00 |
5/26/2015 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
3,663.00 |
5/26/2015 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
534.00 |
5/26/2015 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
3,163.00 |
5/26/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
5/26/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
5/26/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
5/26/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
5/26/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
5/26/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
169.55 |
5/26/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
208.00 |
5/26/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
5/26/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
5/26/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
390.00 |
5/26/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
471.53 |
5/26/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,300.00 |
5/26/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
2,080.00 |
5/26/2015 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
4,883.80 |
5/26/2015 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
562.00 |
5/26/2015 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
947.00 |
5/26/2015 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
192.00 |
5/26/2015 |
WHIZ-Q
STONE |
Landscaping
Expense |
1,340.20 |
5/26/2015 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
637.00 |
5/26/2015 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,652.00 |
5/26/2015 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
1,450.00 |
5/26/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
3,500.00 |
5/26/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
250.00 |
5/26/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
250.00 |
5/26/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
825.00 |
5/26/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
8,800.00 |
5/26/2015 |
WILLIAM
E COTTON |
Rent Sub to
L'lords |
665.00 |
5/26/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
350.00 |
5/26/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
750.00 |
5/26/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
11,300.00 |
5/26/2015 |
WILLIAM
H BILL RAY PC |
Cnsl Fees-Cap
Murder |
20,000.00 |
5/26/2015 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
150.00 |
5/26/2015 |
WILLIAM
P BURCH |
Rent Sub to
L'lords |
744.00 |
5/26/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
4,410.00 |
5/26/2015 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
832.00 |
5/26/2015 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
370.00 |
5/26/2015 |
WILLIAMS
HOUSE EMERGENCY |
Clothing |
125.00 |
5/26/2015 |
WILLIE
F LESTER |
Rent Sub to
L'lords |
785.00 |
5/26/2015 |
WILLOW
CREEK SIGNS INC |
Building
Maintenance |
3,425.00 |
5/26/2015 |
WILLYE
WILLIAMS ESTATE |
Rent Sub to
L'lords |
387.00 |
5/26/2015 |
WINSHUTTLE
LLC |
Software
Maintenance |
4,935.00 |
5/26/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
950.00 |
5/26/2015 |
WOODHAVEN
LUXURY CONDOMINIUM LLC |
Rent Sub to
L'lords |
1,450.00 |
5/26/2015 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
10,233.00 |
5/26/2015 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
372.00 |
5/26/2015 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
522.00 |
5/26/2015 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
1,960.00 |
5/26/2015 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
484.00 |
5/26/2015 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
587.00 |
5/26/2015 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
866.00 |
5/26/2015 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
11,923.00 |
5/26/2015 |
WRBD LP |
Utility
Assistance |
85.89 |
5/26/2015 |
WRBD LP |
Rent Sub to
L'lords |
534.00 |
5/26/2015 |
WRBD LP |
Rent Sub to
L'lords |
1,991.00 |
5/26/2015 |
WRBD LP |
Rent Sub to
L'lords |
2,333.00 |
5/26/2015 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
482.00 |
5/26/2015 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
540.00 |
5/26/2015 |
WW
SALEM PARK LP |
Rent Sub to
L'lords |
667.00 |
5/26/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
32.48 |
5/26/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
50.56 |
5/26/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
81.57 |
5/26/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
620.27 |
5/26/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
736.29 |
5/26/2015 |
XPEDX
LLC |
Sheriff
Inventory |
265.50 |
5/26/2015 |
XPEDX
LLC |
Sheriff
Inventory |
356.80 |
5/26/2015 |
XPEDX
LLC |
Sheriff
Inventory |
921.36 |
5/26/2015 |
YANAISDYS
MARTINEZ |
Counsel
Fees-Courts |
60.00 |
5/26/2015 |
YANAISDYS
MARTINEZ |
Counsel
Fees-Courts |
200.00 |
5/26/2015 |
YEH-WEI
SUNG |
Rent Sub to
L'lords |
654.00 |
5/26/2015 |
YEN HAI
PHAN |
Rent Sub to
L'lords |
1,000.00 |
5/26/2015 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
(497.00) |
5/26/2015 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
4,162.00 |
5/26/2015 |
YOUNG
ENERGY LLC |
Utility
Allowance |
368.00 |
5/26/2015 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
2,884.35 |
5/26/2015 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
47,266.79 |
5/26/2015 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical
Supplies |
658.74 |
5/26/2015 |
YUEN
LING LI |
Rent Sub to
L'lords |
726.00 |
5/26/2015 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,650.00 |
5/26/2015 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
2,335.00 |
5/26/2015 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
16.16 |
5/26/2015 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
663.26 |
5/26/2015 |
COURT
CLAIMS TOTAL |
|
4,555,812.52 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - MAY 26, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
4
IMPRINT INC |
Supplies |
202.50 |
5/26/2015 |
4M
YOUTH SERVICES INC |
Foster Home
Care |
21,000.00 |
5/26/2015 |
AMERICAN
RED CROSS FT WORTH |
Education |
81.00 |
5/26/2015 |
AMIKIDS
RIO GRANDE VALLEY INC |
Residential
Servc |
1,751.51 |
5/26/2015 |
AMIKIDS
RIO GRANDE VALLEY INC |
Resident MH
Nonsecur |
3,090.90 |
5/26/2015 |
ARLINGTON
ISD |
Space Lease
Rental |
100.00 |
5/26/2015 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
1.41 |
5/26/2015 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
640.00 |
5/26/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
767.06 |
5/26/2015 |
ATHLETES
FOR CHANGE |
Residential
Servc |
148.11 |
5/26/2015 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
150.00 |
5/26/2015 |
BIRDVILLE
ISD |
Space Lease
Rental |
101.50 |
5/26/2015 |
BROOKHAVEN
YOUTH RANCH |
Resident MH
Nonsecur |
12,293.13 |
5/26/2015 |
BUSINESS
INTERIORS |
Equipment
Rentals |
876.00 |
5/26/2015 |
CAPPS
VAN AND CAR RENTAL INC |
Voting Machine
Trans |
2,269.46 |
5/26/2015 |
CAPPS
VAN AND CAR RENTAL INC |
Voting Machine
Trans |
5,780.80 |
5/26/2015 |
CAPPS
VAN AND CAR RENTAL INC |
Voting Machine
Trans |
11,348.00 |
5/26/2015 |
CASSATA
LEARNING CENTER |
Professional
Service |
7,058.20 |
5/26/2015 |
CLARINDA
ACADEMY |
Residential
Servc |
4,443.30 |
5/26/2015 |
CLC INC |
Professional
Service |
1,575.00 |
5/26/2015 |
CONCHO
VALLEY HOME FOR GIRLS |
Resident MH
Nonsecur |
6,181.80 |
5/26/2015 |
CORNELL
CORRECTIONS OF TEXAS INC |
Resident MH
Nonsecur |
1,828.84 |
5/26/2015 |
CORNELL
CORRECTIONS OF TEXAS INC |
Resident MH
Nonsecur |
27,843.99 |
5/26/2015 |
CUMMINS-ALLISON
CORP |
Equipment
Maint |
755.00 |
5/26/2015 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
405.00 |
5/26/2015 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
2,741.00 |
5/26/2015 |
ELEANOR
CROWELL |
Drug Seizure
Int |
1.68 |
5/26/2015 |
ELEANOR
CROWELL |
Drug
Seizure-Unit |
764.00 |
5/26/2015 |
EVERY
DAY LIFE RTC |
Resident MH
Nonsecur |
21,031.62 |
5/26/2015 |
FORT
WORTH ISD |
Space Lease
Rental |
140.00 |
5/26/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.19 |
5/26/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.42 |
5/26/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.70 |
5/26/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
191.00 |
5/26/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
411.00 |
5/26/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
562.50 |
5/26/2015 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Int |
1.96 |
5/26/2015 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
1,290.00 |
5/26/2015 |
GULF
COAST TRADES CENTER |
Resident MH
Nonsecur |
3,090.90 |
5/26/2015 |
GW
OUTFITTERS LP |
Supplies |
693.00 |
5/26/2015 |
HELPING
OPEN PEOPLES EYES, INC. |
O/P Group
Counseling |
4,406.50 |
5/26/2015 |
Kimberly
D Weaver |
Travel |
7.00 |
5/26/2015 |
Kimberly
D Weaver |
Mileage
Allowance |
13.80 |
5/26/2015 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
315.05 |
5/26/2015 |
L'Christaron
X Riley |
Travel |
315.25 |
5/26/2015 |
LENA
POPE HOME INC |
Professional
Service |
1,074.53 |
5/26/2015 |
LENA
POPE HOME INC |
Professional
Service |
13,477.50 |
5/26/2015 |
LENA
POPE HOME INC |
Prepaid - Rent |
15,908.16 |
5/26/2015 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Resident MH
Nonsecur |
4,443.30 |
5/26/2015 |
MHMR OF
TARRANT COUNTY |
Intensiv
Residential |
380.00 |
5/26/2015 |
MHMR OF
TARRANT COUNTY |
Intensiv
Residential |
3,135.00 |
5/26/2015 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
11,138.50 |
5/26/2015 |
NEW
ENCOUNTERS RESIDENTAL |
Residential
Servc |
3,090.90 |
5/26/2015 |
NEXUS
RECOVERY CENTER INC |
Residential
Servc |
4,147.50 |
5/26/2015 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Int |
0.43 |
5/26/2015 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
425.00 |
5/26/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.20 |
5/26/2015 |
PEGASUS
SCHOOLS INC |
Residential
Servc |
4,443.30 |
5/26/2015 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
4,443.30 |
5/26/2015 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
189.60 |
5/26/2015 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
375.00 |
5/26/2015 |
RECOVERY
RESOURCE COUNCIL |
O/P Group
Counseling |
541.00 |
5/26/2015 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
13,329.90 |
5/26/2015 |
RITE OF
PASSAGE |
Foster Home
Care |
19,880.00 |
5/26/2015 |
SECOND
COURT OF APPEALS |
Professional
Service |
6,082.68 |
5/26/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Lab Supplies |
688.00 |
5/26/2015 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
231,958.96 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
6.10 |
5/26/2015 |
STAPLES
ADVANTAGE |
Supplies |
113.19 |
5/26/2015 |
SURVEYMONKEY
INC |
Computer
Supplies |
270.00 |
5/26/2015 |
THE
GLEN MILLS SCHOOL |
Residential
Servc |
14,267.28 |
5/26/2015 |
THE
TREE HOUSE INC |
Supplies |
946.00 |
5/26/2015 |
US
DIAGNOSTICS INC |
Lab Supplies |
4,220.00 |
5/26/2015 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
5/26/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
5/26/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
5/26/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
5/26/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,215.68 |
5/26/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
2,109.44 |
5/26/2015 |
VOLUNTEERS
OF AMERICA TEXAS |
Intensiv
Residential |
462.00 |
5/26/2015 |
VOLUNTEERS
OF AMERICA TEXAS |
Residential
Servc |
766.27 |
5/26/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
5/26/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
5/26/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
780.00 |
5/26/2015 |
WOOD
& ASSOCIATES POLYGRAPH S |
Polygraph |
200.00 |
5/26/2015 |
WOOD
& ASSOCIATES POLYGRAPH S |
Polygraph |
600.00 |
5/26/2015 |
WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
4,443.30 |
5/26/2015 |
WORLD
WIDE INTERPRETERS INC |
Interpreter
Fees |
20.59 |
5/26/2015 |
YOUTH
CENTER OF THE HIGH PLAINS |
Residential
Servc |
1,030.30 |
5/26/2015 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
15,750.00 |
5/26/2015 |
NON
COURT CLAIMS TOTAL |
|
539,126.91 |
|
* These
claims need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
5,094,939.43 |
|
FY 2015
YTD CLAIMS GRAND TOTAL |
|
142,191,298.83 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - MAY 26, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
AK
Child Support Services Division |
Child Support |
57.69 |
5/26/2015 |
Alice
Whitten |
5006 Chapter
13 Levy |
4,581.68 |
5/26/2015 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
5/26/2015 |
Automated
Collection Services Inc |
5002 Student
Loan Levy |
220.24 |
5/26/2015 |
California
SDU |
Child Support |
740.60 |
5/26/2015 |
Charter
Communications |
Data Transmiss
Line |
80.43 |
5/26/2015 |
City of
Arlington |
Fuel |
422.82 |
5/26/2015 |
Collection
Technology Inc |
5002 Student
Loan Levy |
108.47 |
5/26/2015 |
Cowtown
Redi Mix Inc |
Cement and
Concrete |
720.00 |
5/26/2015 |
Delta
Dental |
Dental Claims |
22,593.10 |
5/26/2015 |
Delta
Dental |
Dental Claims |
5,372.15 |
5/26/2015 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
148.02 |
5/26/2015 |
DirecTV
Inc |
Subscriptions |
6.50 |
5/26/2015 |
DirecTV
Inc |
Subscriptions |
69.99 |
5/26/2015 |
DirecTV
Inc |
Subscriptions |
6.50 |
5/26/2015 |
Enviromatic
Systems |
A/C Maint
Contract |
23,750.00 |
5/26/2015 |
Express
Scripts |
Prescription
Claims |
315,776.24 |
5/26/2015 |
Express
Scripts |
Prescription
Claims |
57,371.27 |
5/26/2015 |
Gartner
Inc |
Education |
2,225.00 |
5/26/2015 |
General
Revenue Corporation |
5002 Student
Loan Levy |
210.40 |
5/26/2015 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
185.88 |
5/26/2015 |
HUD, US
Dept of |
HUD 5007
Garnishment |
75.00 |
5/26/2015 |
Internal
Revenue Service |
5001 Tax Levy |
1,188.45 |
5/26/2015 |
IRS
FICA EE |
FICA-Employee |
569,322.43 |
5/26/2015 |
IRS
FICA ER |
FICA-Employer |
569,284.76 |
5/26/2015 |
IRS FIT |
FIT
Withholding |
1,058,822.67 |
5/26/2015 |
IRS MED
EE |
Medicare-Employee |
133,147.24 |
5/26/2015 |
IRS MED
ER |
Medicare-Employer |
133,138.42 |
5/26/2015 |
JPMorgan
Chase Bank NA |
Fuel |
47.49 |
5/26/2015 |
JPMorgan
Chase Bank NA |
Education |
99.00 |
5/26/2015 |
JPMorgan
Chase Bank NA |
Travel |
718.35 |
5/26/2015 |
JPMorgan
Chase Bank NA |
Education |
10.00 |
5/26/2015 |
JPMorgan
Chase Bank NA |
Travel |
33.60 |
5/26/2015 |
Lincoln
Financial Group |
Deferred Comp |
12,324.81 |
5/26/2015 |
Mansfield
False Alarm Reduction |
Building
Maintenance |
125.00 |
5/26/2015 |
MHN
Services |
MHN Claims
AC/CO |
29,392.63 |
5/26/2015 |
MHN
Services |
MHN Claims RT |
25.00 |
5/26/2015 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
5/26/2015 |
Nationwide
Retirement Solutions |
Deferred Comp |
93,375.17 |
5/26/2015 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
159.96 |
5/26/2015 |
Nebraska
Child Support PA |
Child Support |
168.47 |
5/26/2015 |
North
Dakota SDU |
Child Support |
228.47 |
5/26/2015 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
5/26/2015 |
Optum
Bank |
HSA Employee
Contribution |
17,854.40 |
5/26/2015 |
Optum
Bank |
HSA Employer
Seed |
3,029.32 |
5/26/2015 |
PA SCDU |
Child Support |
180.86 |
5/26/2015 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter
13 Levy |
2,777.02 |
5/26/2015 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
5/26/2015 |
PayFlex |
Dependent Care
Claims |
2,583.10 |
5/26/2015 |
PayFlex |
Section 125
Claims |
45,834.66 |
5/26/2015 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
575.65 |
5/26/2015 |
Performant
Recovery Inc |
5002 Student
Loan Levy |
146.83 |
5/26/2015 |
Sharon
R Rodriguez |
Professional
Service |
1,532.16 |
5/26/2015 |
Springfield
LLC / Four Points Sheraton |
Education |
341.96 |
5/26/2015 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
6,513,349.30 |
5/26/2015 |
Texas
Child Support Disbursement |
Child Support |
41,425.27 |
5/26/2015 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,680.29 |
5/26/2015 |
Texas
Municipal Equipment LLC |
Capital
Outlay-Furni |
9,423.00 |
5/26/2015 |
Tim
Truman |
5006 Chapter
13 Levy |
3,208.08 |
5/26/2015 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter
13 Levy |
1,555.72 |
5/26/2015 |
TX Dept
of Criminal Justice |
Health
Insurance Match - CJAD Insurance Wire - Bond |
4,107.42 |
5/26/2015 |
TX Dept
of Criminal Justice |
Health
Insurance Match - CJAD Insurance Wire - Veteran's |
845.54 |
5/26/2015 |
TX Dept
of Criminal Justice |
Health
Insurance Match - CJAD Insurance Wire - FAIP |
1,785.12 |
5/26/2015 |
TX Dept
of Criminal Justice |
Health
Insurance Match - CJAD Insurance Wire - HOPE |
2,025.26 |
5/26/2015 |
TX Dept
of Criminal Justice |
Health
Insurance Match - CJAD Insurance Wire - Rise |
537.66 |
5/26/2015 |
TX Dept
of Criminal Justice |
Medical-Pre -
CJAD Insurance Wire |
53,403.62 |
5/26/2015 |
TX Dept
of Criminal Justice |
Medical Post -
CJAD Insurance Wire |
4,033.16 |
5/26/2015 |
TX Dept
of Criminal Justice |
Section 125 -
CJAD Insurance Wire |
8,628.00 |
5/26/2015 |
TXDMV-TX
Dept of Motor Vehicles |
Subscriptions |
13.18 |
5/26/2015 |
TXDMV-TX
Dept of Motor Vehicles |
Subscriptions |
11.50 |
5/26/2015 |
United
Way |
United Fund |
2,246.82 |
5/26/2015 |
UnitedHealthcare |
Medical Claims |
725,595.38 |
5/26/2015 |
UnitedHealthcare |
Medical Claims |
45,680.20 |
5/26/2015 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
82.57 |
5/26/2015 |
US
Department of Education |
5002 Student
Loan Levy |
1,545.04 |
5/26/2015 |
VALIC
Retirement |
Deferred Comp |
11,246.07 |
5/26/2015 |
Washington
State Support Registry |
Child Support |
320.30 |
5/26/2015 |
Western
Carolina Univ of Cont Ed - WCU |
Education |
440.00 |
5/26/2015 |
Western
Carolina Univ of Cont Ed - WCU |
Education |
440.00 |
5/26/2015 |
Western
Carolina Univ of Cont Ed - WCU |
Education |
440.00 |
5/26/2015 |
Western
Carolina Univ of Cont Ed - WCU |
Education |
440.00 |
5/26/2015 |
YMCA |
YMCA |
2,387.50 |
5/26/2015 |
ADDENDUM
GRAND TOTAL |
|
10,548,930.56 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
15,643,869.99 |
|
CURRENT
PERIOD VOIDS |
|
(446.83) |
|
CURRENT
PERIOD GRAND TOTAL |
|
15,643,423.16 |
|
|
|
|
|
FY2015
YTD PAYMENT TOTAL |
|
411,852,885.15 |
|
FY2015
YTD VOIDS |
|
(1,816,473.96) |
|
FY2015
YTD GRAND TOTAL |
|
410,036,411.19 |
|
|
|
|
|
|
|
|
|