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 - SEPTEMBER 29, 2015
 
Vendor Name Item Description  Paid Amount   Check Date 
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords                     807.00 9/29/2015
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                     942.00 9/29/2015
1200 EAST SEMINARY INC Rent Sub to L'lords                 1,464.00 9/29/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     274.00 9/29/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     327.00 9/29/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     718.00 9/29/2015
2 BROTHERS HOME VESTING LLC Rent Sub to L'lords                     916.00 9/29/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                     883.00 9/29/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 1,833.00 9/29/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 3,247.00 9/29/2015
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                     288.00 9/29/2015
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                     794.00 9/29/2015
4 HAPPY HOMES INC Rent Sub to L'lords                 1,267.00 9/29/2015
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     442.00 9/29/2015
5700 HULEN LTD HAP Reimb Port-in                     628.00 9/29/2015
5700 HULEN LTD Rent Sub to L'lords                 1,364.00 9/29/2015
5700 HULEN LTD Rent Sub to L'lords                 2,585.00 9/29/2015
6130 OAKLAND HILLS LP Rent Sub to L'lords                     479.00 9/29/2015
6130 OAKLAND HILLS LP Rent Sub to L'lords                     644.00 9/29/2015
7 INVERNESS LLC Rent Sub to L'lords                     579.00 9/29/2015
7071 CC LLC Rent Sub to L'lords                 1,430.00 9/29/2015
7071 CC LLC Rent Sub to L'lords                 4,616.00 9/29/2015
7301 EDERVILLE ROAD LP Rent Sub to L'lords                     300.00 9/29/2015
807 HEIGHTS DRIVE LP Rent Sub to L'lords                     989.00 9/29/2015
8901 AUSTIN HOTEL LESSEE LLC Travel                     144.90 9/29/2015
8901 AUSTIN HOTEL LESSEE LLC Prepaid - Travel                     194.35 9/29/2015
A & G PIPING INC A/C Maint Contract                       65.55 9/29/2015
A & G PIPING INC A/C Maint Contract                       98.33 9/29/2015
A & G PIPING INC Building Maintenance                     114.78 9/29/2015
A & G PIPING INC A/C Maint Contract                     114.78 9/29/2015
A & G PIPING INC A/C Maint Contract                     253.06 9/29/2015
A & G PIPING INC A/C Maint Contract                     260.20 9/29/2015
A & G PIPING INC A/C Maint Contract                     261.50 9/29/2015
A & G PIPING INC Building Maintenance                     261.75 9/29/2015
A & G PIPING INC Kitchen Maintenance                     763.68 9/29/2015
A & G PIPING INC Building Maintenance                     772.20 9/29/2015
A & G PIPING INC A/C Maint Contract                     976.83 9/29/2015
A & G PIPING INC Pool Maintenance                 1,080.37 9/29/2015
A & G PIPING INC A/C Maint Contract                 1,270.27 9/29/2015
A & G PIPING INC Building Maintenance                 1,406.00 9/29/2015
A & G PIPING INC A/C Maint Contract                 1,490.25 9/29/2015
A & G PIPING INC Building Maintenance                 2,920.02 9/29/2015
A & G PIPING INC Building Maintenance                 3,243.91 9/29/2015
A & G PIPING INC A/C Maint Contract                 4,114.98 9/29/2015
A P GAS & ELECTRIC (TX) LLC Utility Allowance                     184.00 9/29/2015
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                       65.00 9/29/2015
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                     195.00 9/29/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     125.00 9/29/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     325.00 9/29/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     375.00 9/29/2015
AARON PETTY Restitution Payable                       10.00 9/29/2015
AARYN LANDERS LAMB PC Counsel Fees - CPS                       30.00 9/29/2015
AARYN LANDERS LAMB PC Counsel Fees - CPS                     190.00 9/29/2015
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                 1,068.00 9/29/2015
ABE FACTOR Counsel Fees-Courts                     175.00 9/29/2015
ABE FACTOR Counsel Fees-Courts                     875.00 9/29/2015
ABE FACTOR Counsel Fees-Courts                     950.00 9/29/2015
ABILITY RESOURCES INC Rent Sub to L'lords                 1,824.00 9/29/2015
ABILITY RESOURCES INC Rent Sub to L'lords                 2,252.00 9/29/2015
ABLE COMMUNICATIONS INC Professional Service                 2,406.72 9/29/2015
ACACIA ENERGY LLC Utility Allowance                       43.00 9/29/2015
ACHIEVERS INC Rent Sub to L'lords                     888.00 9/29/2015
ACUITY SPECIALTY PRODUCTS INC Laundry Services                     936.60 9/29/2015
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies                 2,572.59 9/29/2015
ADELL MURPHY Rent Sub to L'lords                     227.00 9/29/2015
ADELL MURPHY Rent Sub to L'lords                     545.00 9/29/2015
ADRIAN CARRANZA Rent Sub to L'lords                     447.00 9/29/2015
ADVANCED GLASS SYSTEMS INC Building Maintenance                 1,271.79 9/29/2015
ADVANCED PAYROLL FUNDING LTD Contract Labor                     838.51 9/29/2015
ADVANCED PAYROLL FUNDING LTD Contract Labor                 1,504.40 9/29/2015
ADVANCED PAYROLL FUNDING LTD Professional Service                 3,848.88 9/29/2015
ADVANCE'D TEMPORARIES INC Contract Labor                     380.16 9/29/2015
AEONICS INC Supplies                       97.25 9/29/2015
AG-POWER INC Landscaping Expense                     352.41 9/29/2015
AHC METRO FOSSIL CREEK LP Utility Assistance                       55.55 9/29/2015
AHC METRO FOSSIL CREEK LP Rental Assistance                     822.00 9/29/2015
AHF-HILLCREST LLC HAP Reimb Port-in                     466.00 9/29/2015
AHF-HILLCREST LLC Rent Sub to L'lords                     546.00 9/29/2015
AHF-HILLCREST LLC Rent Sub to L'lords                 2,556.00 9/29/2015
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                     276.00 9/29/2015
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                     942.00 9/29/2015
AHMAD RABIE Rent Sub to L'lords                     187.00 9/29/2015
AHMER QURESHI Rent Sub to L'lords                     962.00 9/29/2015
AIDS OUTREACH CENTER INC Misc Receivable            (15,000.00) 9/29/2015
AIDS OUTREACH CENTER INC Subrecipient Service                     703.82 9/29/2015
AIDS OUTREACH CENTER INC Subrecipient Service                 1,057.73 9/29/2015
AIDS OUTREACH CENTER INC Subrecipient Service                 1,466.99 9/29/2015
AIDS OUTREACH CENTER INC Subrecipient Service               14,280.66 9/29/2015
AIDS OUTREACH CENTER INC Subrecipient Service               62,141.58 9/29/2015
AIDS OUTREACH CENTER INC Subrecipient Service               73,572.67 9/29/2015
AIR RELIEF TECHNOLOGIES, INC Building Maintenance                     152.04 9/29/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                 1,455.00 9/29/2015
AIRGAS USA LLC Building Maintenance                       53.08 9/29/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                 2,300.00 9/29/2015
ALAN ANTWINE Rent Sub to L'lords                     540.00 9/29/2015
ALAN WHEELOCK Rent Sub to L'lords                     254.00 9/29/2015
ALBERT P O'CONNOR Rent Sub to L'lords                     656.00 9/29/2015
ALBERT P O'CONNOR Rent Sub to L'lords                 1,033.00 9/29/2015
ALBERT P O'CONNOR Rent Sub to L'lords                 8,394.00 9/29/2015
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                     432.00 9/29/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                     455.00 9/29/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                     476.00 9/29/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                 4,353.00 9/29/2015
ALEX JAY CLAUNCH Rent Sub to L'lords                     412.00 9/29/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                     137.50 9/29/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                     162.50 9/29/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                     550.00 9/29/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                     700.00 9/29/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                 1,175.00 9/29/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     300.00 9/29/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     635.00 9/29/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                     200.00 9/29/2015
ALL AMERICA TITLE SERVICES INC Professional Service                     225.00 9/29/2015
ALL AMERICA TITLE SERVICES INC Professional Service                     300.00 9/29/2015
ALLEN & WEAVER PC Counsel Fees - CPS                     100.00 9/29/2015
ALLEN & WEAVER PC Counsel Fees - CPS                 1,540.00 9/29/2015
ALLIANCE FOR CHILDREN Alliance for Child'n                 2,500.00 9/29/2015
ALLIED COURT REPORTERS Professional Service                     958.40 9/29/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     220.00 9/29/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     260.00 9/29/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     980.00 9/29/2015
ALLMARK IMPRESSIONS LTD Supplies                         8.80 9/29/2015
ALLTECH ASSOCIATES Lab Supplies                     417.22 9/29/2015
ALMAND LAW FIRM PC Counsel Fees-Courts                     200.00 9/29/2015
ALNA PROPERTIES LLC HAP Reimb Port-in                     715.00 9/29/2015
ALNA PROPERTIES LLC Rent Sub to L'lords                     784.00 9/29/2015
ALNA PROPERTIES LLC Rent Sub to L'lords                 1,570.00 9/29/2015
ALVIN MULLICAN Rent Sub to L'lords                     370.00 9/29/2015
ALWITTER ENTERPRISES LLC Rent Sub to L'lords                     534.00 9/29/2015
AMBIT ENERGY LLC Utility Allowance                       26.07 9/29/2015
AMBIT ENERGY LLC Utility Allowance                       67.00 9/29/2015
AMBIT ENERGY LLC Utility Assistance                     702.31 9/29/2015
AMBIT ENERGY LLC Utility Allowance                 1,164.00 9/29/2015
AMBIT TEXAS LLC Utility Assistance                       15.00 9/29/2015
AMERICAN BARRICADE COMPANY INC Sign Maintenance                     489.60 9/29/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                       27.00 9/29/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                       49.50 9/29/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                       81.00 9/29/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                       81.00 9/29/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                     103.50 9/29/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                     108.00 9/29/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                     108.00 9/29/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                     148.50 9/29/2015
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                 4,403.63 9/29/2015
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                 5,196.76 9/29/2015
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     435.00 9/29/2015
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     439.00 9/29/2015
AMIGO ENERGY Utility Allowance                       48.00 9/29/2015
AMIGO ENERGY Utility Allowance                       54.00 9/29/2015
AMIGO ENERGY Utility Assistance                       69.84 9/29/2015
AMIGO ENERGY Utility Assistance                       88.00 9/29/2015
AMIGO ENERGY Utility Allowance                     327.00 9/29/2015
AMY CUNNIFF Rent Sub to L'lords                     502.00 9/29/2015
ANAND KUMAR Rent Sub to L'lords                 1,766.00 9/29/2015
ANAND PATEL Rent Sub to L'lords                 1,255.00 9/29/2015
ANDELER CORPORATION Utility Allowance                       68.00 9/29/2015
ANDRE HUEY-YOU Rent Sub to L'lords                     376.00 9/29/2015
ANDRE HUEY-YOU Rent Sub to L'lords                     675.00 9/29/2015
ANDRE LANDRUM Rent Sub to L'lords                     857.00 9/29/2015
ANDREA REED INC Reporter's Records                 3,380.00 9/29/2015
ANDREW CHINCHILLA Rent Sub to L'lords                     265.00 9/29/2015
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                     579.00 9/29/2015
ANGEL JOHNSON Rent Sub to L'lords                     497.00 9/29/2015
ANGELA CAUDURO Rent Sub to L'lords                     506.00 9/29/2015
ANGELA CAUDURO Rent Sub to L'lords                     604.00 9/29/2015
ANGELA HODGE Clothing                     225.00 9/29/2015
ANIXTER INC Non-Track Equipment                     405.40 9/29/2015
ANKUR CHAWLA Rent Sub to L'lords                 1,776.00 9/29/2015
ANN LAWLER Counsel Fees-Courts                     197.50 9/29/2015
ANN LAWLER Counsel Fees-Courts                     255.00 9/29/2015
ANN M HAMPTON Rent Sub to L'lords                     970.00 9/29/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     700.00 9/29/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     725.00 9/29/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     800.00 9/29/2015
Anne M Mackey Meeting Expenses                       50.80 9/29/2015
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                 3,216.00 9/29/2015
ANQUY TONG Rent Sub to L'lords                 1,876.00 9/29/2015
ANSWERS MEDIA COMPANY LLC Books/Pamphlets                     279.00 9/29/2015
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                     420.00 9/29/2015
ANTHONY LAMAR BROWN Rent Sub to L'lords                     757.00 9/29/2015
ANTHONY PEREIRA Rent Sub to L'lords                     101.00 9/29/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     650.00 9/29/2015
APAC TEXAS INC Asphalt-Rock/Hot Mix               23,331.92 9/29/2015
APANIS REALTY LLC Rent Sub to L'lords                     314.00 9/29/2015
APHN LLC Rent Sub to L'lords                     233.00 9/29/2015
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                 1,750.00 9/29/2015
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                     381.00 9/29/2015
ARAMARK UNIFORM SERVICES INC Supplies                         2.10 9/29/2015
ARAMARK UNIFORM SERVICES INC Laundry Services                         2.75 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         4.50 9/29/2015
ARAMARK UNIFORM SERVICES INC Graphics Inventory                         6.00 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         9.00 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       11.00 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       23.00 9/29/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       23.45 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       23.50 9/29/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       25.25 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       26.88 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       31.00 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       34.00 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       37.20 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       40.10 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       43.80 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       44.00 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       44.00 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       53.80 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       54.00 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       63.00 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       75.00 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     111.80 9/29/2015
ARAMARK UNIFORM SERVICES INC Equipment Rentals                     152.40 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     166.94 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     204.00 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     243.00 9/29/2015
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                     658.00 9/29/2015
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                 1,882.00 9/29/2015
ARCHIVE SUPPLIES INC Equipment Maint                     219.00 9/29/2015
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                 1,281.00 9/29/2015
ARIZPE PROPERTIES Rent Sub to L'lords                     825.00 9/29/2015
ARLINGTON ISD Restitution Payable                     503.83 9/29/2015
ARLINGTON WATER UTILITIES Utility Assistance                     467.38 9/29/2015
ARMORE LIMITED Rent Sub to L'lords                 4,599.00 9/29/2015
ARROW BOLT & ELECTRIC INC Parts and Supplies                     377.18 9/29/2015
ARTEX AIR COMPANY INC Rent Sub to L'lords                     727.00 9/29/2015
ASHBAUGH'S TRADE SECRETS LLC Professional Service                 2,500.00 9/29/2015
ASHLEE R WELLS Professional Service                 3,066.88 9/29/2015
ASHRAF ISHAK Rent Sub to L'lords                     540.00 9/29/2015
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                     344.00 9/29/2015
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                 4,633.00 9/29/2015
ASXR HOLDINGS Rent Sub to L'lords                     207.00 9/29/2015
ASXR HOLDINGS Rent Sub to L'lords                 3,951.00 9/29/2015
AT&T MOBILITY Telephone - Mobile                       72.01 9/29/2015
AT&T MOBILITY Telephone - Mobile                       72.01 9/29/2015
AT&T MOBILITY Telephone - Mobile                       72.01 9/29/2015
AT&T MOBILITY Telephone - Mobile                       72.17 9/29/2015
AT&T MOBILITY Telephone - Mobile                       88.87 9/29/2015
AT&T MOBILITY Telephone - Mobile                       88.87 9/29/2015
AT&T MOBILITY Telephone - Mobile                     144.02 9/29/2015
AT&T MOBILITY Telephone - Mobile                     155.73 9/29/2015
AT&T MOBILITY Telephone - Mobile                     227.74 9/29/2015
AT&T MOBILITY Telephone - Mobile                     633.54 9/29/2015
AT&T MOBILITY Telephone - Mobile                 3,564.67 9/29/2015
AT&T MOBILITY Telephone - Mobile                 5,101.19 9/29/2015
ATC FREIGHTLINER GROUP LLC Parts and Supplies                     105.71 9/29/2015
ATMOS ENERGY CORP Gas                       42.22 9/29/2015
ATMOS ENERGY CORP Gas                       43.03 9/29/2015
ATMOS ENERGY CORP Gas                       43.03 9/29/2015
ATMOS ENERGY CORP Gas                       43.03 9/29/2015
ATMOS ENERGY CORP Gas                       43.03 9/29/2015
ATMOS ENERGY CORP Gas                       67.85 9/29/2015
ATMOS ENERGY CORP Gas                       86.06 9/29/2015
ATMOS ENERGY CORP Gas                       87.18 9/29/2015
ATMOS ENERGY CORP Gas                     126.80 9/29/2015
ATMOS ENERGY CORP Utility Assistance                     140.14 9/29/2015
ATMOS ENERGY CORP Gas                     249.37 9/29/2015
ATMOS ENERGY CORP Gas                     282.04 9/29/2015
ATMOS ENERGY CORP Gas                     301.56 9/29/2015
ATMOS ENERGY CORP Gas                     457.12 9/29/2015
ATMOS ENERGY CORP Gas                 2,047.42 9/29/2015
ATMOS ENERGY CORP Gas                 2,993.42 9/29/2015
ATTICUS J GILL Counsel Fees-Courts                     400.00 9/29/2015
AUBURN MANCHESTER LTD Rent Sub to L'lords                     428.00 9/29/2015
AUBURN MANCHESTER LTD Rent Sub to L'lords                 4,472.00 9/29/2015
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                     448.00 9/29/2015
AUSDO GROUP Rent Sub to L'lords                  (564.00) 9/29/2015
AUSDO GROUP Rent Sub to L'lords                 2,872.00 9/29/2015
AUTONATION Parts and Supplies                         5.11 9/29/2015
AUTONATION Parts and Supplies                       10.40 9/29/2015
AUTONATION Parts and Supplies                       16.80 9/29/2015
AUTONATION Parts and Supplies                       25.50 9/29/2015
AUTONATION Parts and Supplies                       44.69 9/29/2015
AUTONATION Parts and Supplies                     108.95 9/29/2015
AUTONATION Central Garage Inv                     109.63 9/29/2015
AUTONATION Central Garage Inv                     156.80 9/29/2015
AUTONATION Parts and Supplies                     403.88 9/29/2015
AUTONATION Central Garage Inv                     918.90 9/29/2015
AV BRICKELL POINTE Rental Assistance                     575.00 9/29/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                     520.00 9/29/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 1,779.00 9/29/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 8,474.00 9/29/2015
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                     820.00 9/29/2015
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                 2,588.00 9/29/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                     556.00 9/29/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                     790.00 9/29/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                 2,519.00 9/29/2015
AVA B POWELL Rent Sub to L'lords                     313.00 9/29/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     408.00 9/29/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     449.00 9/29/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     731.00 9/29/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     871.00 9/29/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords               12,939.00 9/29/2015
AVTAR S HAILER Rent Sub to L'lords                     471.00 9/29/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     224.00 9/29/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     258.00 9/29/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     303.00 9/29/2015
AZLEE BAKER Rent Sub to L'lords                 1,040.00 9/29/2015
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                     596.00 9/29/2015
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                 1,155.00 9/29/2015
BAIRD HAMPTON & BROWN INC Professional Service                     895.00 9/29/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     450.00 9/29/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     850.00 9/29/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                 4,900.00 9/29/2015
BALL & HASE PC Counsel Fees-Courts                     100.00 9/29/2015
BALL & HASE PC Counsel Fees-Courts                     200.00 9/29/2015
BALL & HASE PC Litigation Expense                     200.00 9/29/2015
BALL & HASE PC Counsel Fees-Courts                     600.00 9/29/2015
BALL & HASE PC Counsel Fees-Courts                 1,050.00 9/29/2015
BALL & HASE PC Counsel Fees-Courts                 1,050.00 9/29/2015
BALL & HASE PC Counsel Fees-Courts                 4,050.00 9/29/2015
BAM PROPERTY MANAGEMENT SERVICES Rent Sub to L'lords                     745.00 9/29/2015
BANCSOURCE INC Supplies                     107.94 9/29/2015
BANE MACHINERY FORT WORTH LP Parts and Supplies                     233.93 9/29/2015
BANE MACHINERY FORT WORTH LP Parts and Supplies                     734.43 9/29/2015
BANE MACHINERY FORT WORTH LP Parts and Supplies                 1,409.85 9/29/2015
BANK OF AMERICA MERRILL LYNCH, Professional Service            271,507.36 9/29/2015
BARBARA A BRADFORD Rent Sub to L'lords                     622.00 9/29/2015
BARBARA A THOMAS HAP Reimb Port-in                       95.00 9/29/2015
BARBARA K WILLIAMS Rent Sub to L'lords                     400.00 9/29/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 1,202.00 9/29/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 1,853.49 9/29/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 8,906.00 9/29/2015
BARBRA COLEMAN Rent Sub to L'lords                     730.00 9/29/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     137.50 9/29/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     200.00 9/29/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     237.50 9/29/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     400.00 9/29/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     550.00 9/29/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     650.00 9/29/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                 1,075.00 9/29/2015
BARONHR LLC Contract Labor                     284.08 9/29/2015
BARONHR LLC Contract Labor                     315.20 9/29/2015
BARONHR LLC Contract Labor                     324.80 9/29/2015
BARONHR LLC Contract Labor                     709.20 9/29/2015
BARONHR LLC Contract Labor                 5,067.84 9/29/2015
BARRY ALFORD Counsel Fees-Courts                     175.00 9/29/2015
BARRY ALFORD Counsel Fees-Courts                     193.75 9/29/2015
BARRY ALFORD Counsel Fees-Courts                     400.00 9/29/2015
BARRY ALFORD Counsel Fees-Courts                     500.00 9/29/2015
BARRY ALFORD Counsel Fees-Courts                     625.00 9/29/2015
BARRY ALFORD Counsel Fees-Courts                     750.00 9/29/2015
BARRY ALFORD Counsel Fees-Courts                 1,193.75 9/29/2015
BARRY ALFORD Counsel Fees-Courts                 1,600.00 9/29/2015
BARRY G JOHNSON Counsel Fees-Courts                     500.00 9/29/2015
BARRY G JOHNSON Counsel Fees-Courts                 1,000.00 9/29/2015
BARRY G JOHNSON Counsel Fees-Courts                 3,050.00 9/29/2015
BARTHOLOW RENTAL CO INC Parts and Supplies                 3,284.00 9/29/2015
BASECOM INC Building Maintenance                 2,390.96 9/29/2015
BATIK LEAF LLC Rent Sub to L'lords                     660.00 9/29/2015
BEAL LAW FIRM PLLC Counsel Fees - CPS                 1,475.00 9/29/2015
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                     516.00 9/29/2015
BEN E KEITH COMPANY Food                 1,162.87 9/29/2015
BEN LEONARD PLLC Counsel Fees-Courts                     500.00 9/29/2015
BEN LEONARD PLLC Counsel Fees-Courts                     575.00 9/29/2015
BEN S SOBANAM Rent Sub to L'lords                     650.00 9/29/2015
BENGANG FANG Rent Sub to L'lords                 1,484.00 9/29/2015
BENTLEY INSTRUMENTS Equipment Maint                 2,192.32 9/29/2015
BERLEY E TRENTHAM JR Rent Sub to L'lords                     260.00 9/29/2015
BERNARDINO SABADO Rent Sub to L'lords                     563.00 9/29/2015
BERTHA E WELLS Rent Sub to L'lords                     495.00 9/29/2015
BEST BUY BUSINESS ADVANTAGE ACCOUNT Supplies                     209.60 9/29/2015
BEST BUY BUSINESS ADVANTAGE ACCOUNT Supplies                     209.60 9/29/2015
BEST BUY BUSINESS ADVANTAGE ACCOUNT Supplies                     209.60 9/29/2015
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     450.00 9/29/2015
BETTY HUMPHRIES Rent Sub to L'lords                     764.00 9/29/2015
BH VALLEY OAKS APARTMENTS LP Rent Sub to L'lords                 1,020.00 9/29/2015
BIG COUNTRY AIDS RESOURCES Subrecipient Service                 6,153.64 9/29/2015
BIG COUNTRY SUPPLY Field Equip&Supplies                     163.25 9/29/2015
BIG COUNTRY SUPPLY Safety/Tact Supplies                     483.97 9/29/2015
BILL G HARRISON Rent Sub to L'lords                     467.00 9/29/2015
BILLY R SCOTT Rent Sub to L'lords                 1,276.00 9/29/2015
BILLY RAY MARCOM Rent Sub to L'lords                 1,003.00 9/29/2015
BIMBO BAKERIES USA INC Food                     157.13 9/29/2015
BIO RAD LABORATORIES INC Lab Supplies                 7,713.00 9/29/2015
BIOEXPRESS CORP Lab Supplies                     134.76 9/29/2015
BJR INVESTMENTS LLC Rent Sub to L'lords                 1,369.00 9/29/2015
BKM TOTAL OFFICE OF TEXAS Non-Track Equipment                     884.04 9/29/2015
BLAKE BURNS Counsel Fees-Juv                     100.00 9/29/2015
BLAKE BURNS Counsel Fees-Courts                     420.00 9/29/2015
BLAKE BURNS Counsel Fees-Courts                     430.00 9/29/2015
BLAKE BURNS Counsel Fees-Courts                     520.00 9/29/2015
BLAKE BURNS Counsel Fees-Courts                     560.00 9/29/2015
BLAKE BURNS Counsel Fees-Courts                     750.00 9/29/2015
BLAKE BURNS Cnsl Fees-Crim Appls                 2,300.00 9/29/2015
BLANCA VILLEGAS Clothing                       78.23 9/29/2015
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                 1,531.00 9/29/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                     105.00 9/29/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                     566.00 9/29/2015
BLUE LAKES AT MARINE CREEK HAP Reimb Port-in                     608.00 9/29/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                 8,279.00 9/29/2015
BOB HOWARD PDC Central Garage Inv                       52.64 9/29/2015
BOBBIE A SPENCER Relative Assistance                     300.00 9/29/2015
BOLTON VENTURES LLC Rent Sub to L'lords                     582.00 9/29/2015
BONNIE C WELLS Investigative                     305.25 9/29/2015
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     351.30 9/29/2015
BOUNCE ENERGY INC Utility Allowance                       51.00 9/29/2015
BOYD MOONEY Counsel Fees-Juv                     100.00 9/29/2015
BRAD SCALISE Counsel Fees - CPS                     100.00 9/29/2015
BRADFORD SHAW Counsel Fees-Courts                     400.00 9/29/2015
BRANDI THOMAS Clothing                     179.56 9/29/2015
BRANDON HUGHES Rent Sub to L'lords                     695.00 9/29/2015
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                       10.00 9/29/2015
BRENT L HOCK Rent Sub to L'lords                     551.00 9/29/2015
BRETT BOONE Counsel Fees-Courts                     450.00 9/29/2015
BRETT BOONE Counsel Fees-Courts                     900.00 9/29/2015
BRETT BOONE Counsel Fees-Courts                 4,600.00 9/29/2015
BRIAN C SIMPSON Counsel Fees - CPS                     100.00 9/29/2015
BRIAN J NEWMAN Counsel Fees-Juv                     100.00 9/29/2015
BRIAN J NEWMAN Counsel Fees - CPS                     100.00 9/29/2015
BRIAN K WALKER Counsel Fees-Courts                     550.00 9/29/2015
BRIAN K WALKER Cnsl Fees-Crim Appls                     700.00 9/29/2015
BRIAN K WALKER Counsel Fees-Courts                     775.00 9/29/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     100.00 9/29/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     400.00 9/29/2015
BRIANNA ROSE CORDER Hlth Lab Med Proced                       25.00 9/29/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                     360.00 9/29/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                     800.00 9/29/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                     817.00 9/29/2015
BROCK REALTORS LLC Rent Sub to L'lords                 2,284.00 9/29/2015
BROOKWIND LIMITED Rent Sub to L'lords                     877.00 9/29/2015
BROOKWIND LIMITED Rent Sub to L'lords                 3,421.00 9/29/2015
BRUCE ASHWORTH Counsel Fees-Courts                     700.00 9/29/2015
BRYAN E WILSON Counsel Fees-Courts                     600.00 9/29/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     410.00 9/29/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     875.00 9/29/2015
BVP INVESTMENTS INC Rent Sub to L'lords                     440.00 9/29/2015
C P CONTINENTAL LP Rent Sub to L'lords                     247.00 9/29/2015
C P CONTINENTAL LP Rent Sub to L'lords                 2,503.00 9/29/2015
C RICHARD DAVIS JR Rent Sub to L'lords                     531.00 9/29/2015
C.D. HARTNETT CO Kitchen Supplies                     118.06 9/29/2015
C.D. HARTNETT CO Food                     304.01 9/29/2015
C.R.'S AUTO REPAIR Parts and Supplies                       46.50 9/29/2015
CABLE ELECTRIC INC Building Maintenance                     352.13 9/29/2015
CABLE ELECTRIC INC Building Maintenance                     471.15 9/29/2015
CABLE ELECTRIC INC Building Maintenance                 1,930.19 9/29/2015
CABLE ELECTRIC INC Building Maintenance                 1,966.16 9/29/2015
CABLE ELECTRIC INC Building Maintenance                 4,008.67 9/29/2015
CABLE ELECTRIC INC Building Maintenance                 4,506.65 9/29/2015
CABLE ELECTRIC INC Building Maintenance               12,241.73 9/29/2015
CALEB THOMAS Restitution Payable                       12.50 9/29/2015
CAMELOT PARTNERS LP Rent Sub to L'lords                     546.00 9/29/2015
CANAS & FLORES Counsel Fees-Courts                     200.00 9/29/2015
CANAS & FLORES Counsel Fees-Courts                     850.00 9/29/2015
CANAS & FLORES Counsel Fees-Courts                 1,650.00 9/29/2015
CANCER CARE SERVICES Food/Hygiene Assist                 1,121.74 9/29/2015
CANDACE HENDERSON Rent Sub to L'lords                     306.00 9/29/2015
CANDACE M TAYLOR Counsel Fees-Juv                     100.00 9/29/2015
CANDACE M TAYLOR Counsel Fees-Courts                     200.00 9/29/2015
CANDACE M TAYLOR Counsel Fees-Courts                 1,700.00 9/29/2015
CANON SOLUTIONS AMERICA INC Equipment Maint                 1,029.84 9/29/2015
CANTEY HANGER LLP Counsel Fees-Courts                 1,850.00 9/29/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 9/29/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 9/29/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       32.00 9/29/2015
CAPSTAR AUSTIN PARTNERS LP Travel                     355.35 9/29/2015
CAPSTAR AUSTIN PARTNERS LP Travel                     355.35 9/29/2015
CARL SWAYNIE Rent Sub to L'lords                     547.00 9/29/2015
CARLA GIBBS KELMAN Counsel Fees - CPS                     300.00 9/29/2015
CARLOS ALBERTO GUERRA Rent Sub to L'lords                 1,329.00 9/29/2015
CARLSON INVESTMENTS INC Rent Sub to L'lords                     550.00 9/29/2015
CARLTON TOLBERT Clothing                     650.00 9/29/2015
CARMEN L COOPER Rent Sub to L'lords                     247.00 9/29/2015
CARNIVAL FOOD STORES #78 Food/Hygiene Assist                       78.00 9/29/2015
CAROL A BIRDWELL Counsel Fees - CPS                     100.00 9/29/2015
CAROL A BIRDWELL Counsel Fees-Courts                     150.00 9/29/2015
CAROL A BIRDWELL Counsel Fees-Courts                     150.00 9/29/2015
Carol L Payne Prepaid - Travel                       48.00 9/29/2015
CAROL P PIERCE Interpreter Fees                     130.00 9/29/2015
CAROLE ORTH Counsel Fees - CPS                     325.00 9/29/2015
CAROLINE ELAD TABE Rent Sub to L'lords                 1,272.00 9/29/2015
CAROLYN A CROSS Rent Sub to L'lords                     697.00 9/29/2015
CAROLYN K YATES Rent Sub to L'lords                     248.00 9/29/2015
CARRIE R MURPHY Rent Sub to L'lords                     501.00 9/29/2015
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     411.00 9/29/2015
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     478.00 9/29/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                     353.00 9/29/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                 1,337.00 9/29/2015
CASSATA LEARNING CENTER Professional Service                 7,057.80 9/29/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     450.00 9/29/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service                     866.25 9/29/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service                 4,276.25 9/29/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     225.00 9/29/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     300.00 9/29/2015
CBM ARCHIVES CO LLC Subscriptions                     210.00 9/29/2015
CBT NUGGETS LLC Subscriptions               21,480.00 9/29/2015
CDJ HOLDINGS LLC Rent Sub to L'lords                     684.00 9/29/2015
CDW GOVERNMENT Supplies                       68.73 9/29/2015
CDW GOVERNMENT Supplies                       90.90 9/29/2015
CEC FACILITIES GROUP LLC A/C Maint Contract                 1,658.33 9/29/2015
CEDAR HILL MEMORIAL PARK County Burials                     140.00 9/29/2015
CEDAR POINT APTS LP Rent Sub to L'lords                 9,623.00 9/29/2015
CELIA J THORNTON Rent Sub to L'lords                     581.00 9/29/2015
CELINE M ALUWKAL Rent Sub to L'lords                 1,535.00 9/29/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                     192.00 9/29/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                 4,693.00 9/29/2015
CENTAURUS RANDOL CROSSING LP Utility Assistance                     118.29 9/29/2015
CENTAURUS RANDOL CROSSING LP Rental Assistance                     745.00 9/29/2015
CENTERLINE SUPPLY LTD Field Equip&Supplies                     119.80 9/29/2015
CEN-TEX UNIFORM SALES INC Clothing                       88.20 9/29/2015
CENTRAL POLY CORP Supplies                       12.86 9/29/2015
CENTRAL POLY CORP Custodian Supplies                     126.86 9/29/2015
CENTRAL POLY CORP Custodian Supplies                 1,884.00 9/29/2015
CENTRAL RESTAURANT PRODUCTS Custodian Supplies                       63.14 9/29/2015
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                     246.00 9/29/2015
CHAD WEST PLLC Counsel Fees-Courts                     150.00 9/29/2015
CHAD WEST PLLC Counsel Fees-Courts                     400.00 9/29/2015
CHANDRA MUKHYALA Rent Sub to L'lords                     743.00 9/29/2015
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                     617.00 9/29/2015
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                 2,702.00 9/29/2015
CHARITY BROSE Relative Assistance                     600.00 9/29/2015
CHARLA MARBUT Medical Services                     872.00 9/29/2015
CHARLES BENNETT Restitution Payable                       15.00 9/29/2015
CHARLES BURGESS Counsel Fees-Courts                     200.00 9/29/2015
CHARLES E WILLIAMS County Burials                     700.00 9/29/2015
CHARLES LAWRENCE GAPPA Rent Sub to L'lords                     363.00 9/29/2015
CHARLES MULHERN Rent Sub to L'lords                     315.00 9/29/2015
Charles P Reynolds Travel                     214.49 9/29/2015
CHARLES ROACH Counsel Fees-Courts                     300.00 9/29/2015
CHARLES ROACH Counsel Fees-Courts                 3,600.00 9/29/2015
CHARLES T BEAVERS Rent Sub to L'lords                     775.00 9/29/2015
CHARLES T BEAVERS Rent Sub to L'lords                 1,022.00 9/29/2015
CHARLIE NICKERSON Rent Sub to L'lords                     888.00 9/29/2015
CHARLOTTE STAPLES Counsel Fees - CPS                     155.00 9/29/2015
CHARTER COMMUNICATIONS Data Transmiss Line                       84.22 9/29/2015
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                 2,198.00 9/29/2015
CHECKPOINT SERVICES INC Computer Supplies                       50.00 9/29/2015
CHECKPOINT SERVICES INC Computer Supplies                     203.00 9/29/2015
CHECKPOINT SERVICES INC Electronic Eqp Maint                     317.04 9/29/2015
CHECKPOINT SERVICES INC Computer Supplies                     348.34 9/29/2015
CHECKPOINT SERVICES INC Capital Outlay-Low V                 7,444.76 9/29/2015
CHECKPOINT SERVICES INC Capital Outlay-Compu                 7,648.44 9/29/2015
CHEM AQUA A/C Maint Contract                       84.00 9/29/2015
CHEM AQUA A/C Maint Contract                       84.00 9/29/2015
CHEM AQUA A/C Maint Contract                       84.00 9/29/2015
CHEM AQUA A/C Maint Contract                     794.00 9/29/2015
CHERYL NASON Professional Service                     350.00 9/29/2015
CHERYL WOOTEN Clothing                       27.69 9/29/2015
CHESTNUT RIDGE APARTMENTS LLC Utility Assistance                       43.58 9/29/2015
CHIKETHA WILLIAMS Rent Sub to L'lords                     504.00 9/29/2015
CHRIS'S TRIM SHOP Equipment Maint                     100.00 9/29/2015
CHRISTIAN YEE HAP Reimb Port-in                     796.00 9/29/2015
CHRISTINE CHAFFIN Rent Sub to L'lords                     261.00 9/29/2015
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                     415.00 9/29/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     525.00 9/29/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     810.00 9/29/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                 1,300.00 9/29/2015
CHRISTOPHER M LANKFORD Counsel Fees-Juv                     100.00 9/29/2015
CHRISTOPHER WAGNER Restitution Payable                     235.50 9/29/2015
CINDY LE Rent Sub to L'lords                 1,290.00 9/29/2015
CINDY LE Rent Sub to L'lords                 1,793.00 9/29/2015
CIRRO ENERGY Utility Allowance                       29.00 9/29/2015
CIRRO ENERGY Utility Assistance                       29.87 9/29/2015
CITIZENS FUNERAL HOME County Burials                 2,450.00 9/29/2015
CITY OF AZLE UTILITY DEPT Utility Assistance                       85.16 9/29/2015
CITY OF BEDFORD Water                     253.66 9/29/2015
CITY OF BEDFORD Water                     334.06 9/29/2015
CITY OF CHARLOTTE HOUSING AUTHORITY Port Admin Fee Expen                       42.43 9/29/2015
CITY OF CHARLOTTE HOUSING AUTHORITY Port HAP Port-out                     425.00 9/29/2015
CITY OF CLEBURNE HOUSING Port Admin Fee Expen                       42.43 9/29/2015
CITY OF CLEBURNE HOUSING Port HAP Port-out                     587.00 9/29/2015
CITY OF COLLEYVILLE Water                       23.44 9/29/2015
CITY OF FOREST HILL UTILITIES Utility Assistance                     174.75 9/29/2015
CITY OF FORT WORTH Professional Service                 7,988.39 9/29/2015
CITY OF HALTOM CITY Water                       14.16 9/29/2015
CITY OF HALTOM CITY Water                       31.52 9/29/2015
CITY OF HALTOM CITY Utility Assistance                     287.75 9/29/2015
CITY OF KELLER Utility Assistance                     155.44 9/29/2015
CITY OF LAKE WORTH Water                       71.50 9/29/2015
CITY OF LAKE WORTH Water                     160.75 9/29/2015
CITY OF LAKE WORTH Water                     181.25 9/29/2015
CITY OF LAKE WORTH Water                     387.50 9/29/2015
CITY OF LAKE WORTH Water                     476.70 9/29/2015
CITY OF LAKE WORTH Water                     894.50 9/29/2015
CITY OF LAKE WORTH Water                 2,188.00 9/29/2015
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                       48.00 9/29/2015
CITY OF NORTH RICHLAND HILLS Disposal Service                     210.41 9/29/2015
CITY OF NORTH RICHLAND HILLS Water                 1,338.30 9/29/2015
CITY OF SANSOM PARK Utility Assistance                       79.98 9/29/2015
CITY OF WATAUGA Utility Assistance                     208.83 9/29/2015
CLASSIC LOCATORS INC Rent Sub to L'lords                 1,301.00 9/29/2015
CLEMENTE DE LA CRUZ Counsel Fees-Juv                 1,215.00 9/29/2015
CLIFFORD D MACKENZIE Counsel Fees - CPS                     100.00 9/29/2015
CLIFFORD L BRONSON Counsel Fees - CPS                     595.00 9/29/2015
CLIFFORD L BRONSON Counsel Fees - CPS                     775.00 9/29/2015
CLIFFORD L BRONSON Counsel Fees - CPS                 1,135.00 9/29/2015
CLIVE LYNCH Rent Sub to L'lords                     610.00 9/29/2015
CLOYCE E JONES Rent Sub to L'lords                     445.00 9/29/2015
CMI INC Lab Supplies                     516.03 9/29/2015
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                     715.00 9/29/2015
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                 6,065.00 9/29/2015
COFER LAW PC Litigation Expense                       10.29 9/29/2015
COFER LAW PC Counsel Fees - CPS                     100.00 9/29/2015
COFER LAW PC Counsel Fees-Courts                     300.00 9/29/2015
COFER LAW PC Counsel Fees-Courts                     350.00 9/29/2015
COFER LAW PC Counsel Fees-Courts                     520.00 9/29/2015
COFER LAW PC Counsel Fees-Courts                     875.00 9/29/2015
COFER LAW PC Counsel Fees-Courts                     900.00 9/29/2015
COFER LAW PC Counsel Fees-Courts                 1,580.00 9/29/2015
COFER LAW PC Cnsl Fees-Crim Appls                 2,280.00 9/29/2015
COFER LAW PC Cnsl Fees-Crim Appls                 3,770.00 9/29/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                     450.00 9/29/2015
COLE JENNINGS BRYAN Counsel Fees-Probate                 1,100.00 9/29/2015
COLLEYVILLE OAKMONT PARTNERS LLC Prepaid - Rent                 2,171.53 9/29/2015
COLLINS WINDOW CLEANING Custodian Services                     995.00 9/29/2015
COLORADO BOXED BEEF COMPANY Food                       75.24 9/29/2015
COMMERCIAL RECORDER Advertis/Leg Notice                       18.00 9/29/2015
COMMERCIAL RECORDER Advertis/Leg Notice                       18.50 9/29/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     100.00 9/29/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     385.00 9/29/2015
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                     823.00 9/29/2015
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service               29,282.55 9/29/2015
COMMUNITY PARTNERS OF TARRANT Professional Service                     123.40 9/29/2015
COMMUNITY PARTNERS OF TARRANT Education                     389.00 9/29/2015
COMMUNITY PARTNERS OF TARRANT Clothing                     708.01 9/29/2015
COMMUNITY PARTNERS OF TARRANT Transportation                 1,050.00 9/29/2015
COMMUNITY PARTNERS OF TARRANT Recreation                 1,075.00 9/29/2015
COMUNIDAD HMV 14 LLC Rent Sub to L'lords                     297.00 9/29/2015
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                     132.00 9/29/2015
CONSERV FLAG COMPANY Building Maintenance                     357.78 9/29/2015
COOK CHILDRENS MEDICAL CENTER Subrecipient Service               12,291.63 9/29/2015
COREY M JONES Rent Sub to L'lords                     690.00 9/29/2015
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                 6,993.05 9/29/2015
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service                 8,546.36 9/29/2015
CORSICANA DMA HOUSING LP Rent Sub to L'lords                     392.00 9/29/2015
CORSICANA DMA HOUSING LP Rent Sub to L'lords                     440.00 9/29/2015
CORY WALTHALL Rent Sub to L'lords                     648.00 9/29/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords                     217.00 9/29/2015
COTTONWOOD HAMMER LP HAP Reimb Port-in                     441.00 9/29/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords                 1,023.00 9/29/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords                 1,117.00 9/29/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords               21,067.00 9/29/2015
COURT REPORTERS CLEARINGHOUSE Test/Civil Serv Exp                     170.28 9/29/2015
Courtney D Young Travel                     256.77 9/29/2015
COURTNEY MILLER Counsel Fees-Courts                     100.00 9/29/2015
COURTNEY MILLER Counsel Fees-Courts                     300.00 9/29/2015
COURTNEY MILLER Counsel Fees-Courts                     562.50 9/29/2015
COURTNEY ROBERTS Rent Sub to L'lords                     812.00 9/29/2015
COVERTTRACK GROUP INC Subscriptions                 2,400.00 9/29/2015
COWSER TIRE AND SERVICE Parts and Supplies                         7.00 9/29/2015
COWSER TIRE AND SERVICE Parts and Supplies                       14.00 9/29/2015
COWTOWN PROPERTIES Rent Sub to L'lords                     783.00 9/29/2015
CPH ASSOCIATES LTD Rent Sub to L'lords                 2,059.00 9/29/2015
CQUVATOR ALEXANDER WILLIAMS Rent Sub to L'lords                     574.00 9/29/2015
CRAIG ALLEN DAMERON Counsel Fees-Courts                     625.00 9/29/2015
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                 1,133.00 9/29/2015
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                 7,138.00 9/29/2015
CROSS PROPERTIES Rent Sub to L'lords                     448.00 9/29/2015
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                 1,886.00 9/29/2015
CRP/TBG OAK CREEK LP Utility Assistance                       43.83 9/29/2015
CRYSTAL MARR Clothing                     225.00 9/29/2015
CRYSTAL OGWURIKE Rent Sub to L'lords                     476.00 9/29/2015
CRYSTAL ROSS Rent Sub to L'lords                     488.00 9/29/2015
CTJ MAINTENANCE INC Custodian Services                     349.50 9/29/2015
CTJ MAINTENANCE INC Custodian Services                     467.40 9/29/2015
CTJ MAINTENANCE INC Contract Labor                 1,119.72 9/29/2015
CTJ MAINTENANCE INC Contract Labor                 3,438.25 9/29/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     300.00 9/29/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     500.00 9/29/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                 2,050.00 9/29/2015
CYNTHIA A FITCH Counsel Fees - CPS                     300.00 9/29/2015
CYNTHIA A JONES Rent Sub to L'lords                     450.00 9/29/2015
CYNTHIA L UPTON Rent Sub to L'lords                     548.00 9/29/2015
D REYNOLDS COMPANY Capital Outlay Low V                 2,398.00 9/29/2015
D REYNOLDS COMPANY Non-Track Const/Bldg                 2,398.00 9/29/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                     300.00 9/29/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                     844.50 9/29/2015
DALE A BALLARD Rent Sub to L'lords                     137.00 9/29/2015
DALE HEISCH Counsel Fees-Courts                     150.00 9/29/2015
DALLACE SKYE DUVALL Econ Crime Interest                     439.93 9/29/2015
DALLACE SKYE DUVALL Econ Crime Seizures               70,080.93 9/29/2015
DALLAS COUNTY SHERIFF Court Costs                     150.00 9/29/2015
DALLAS COUNTY SHERIFF Court Costs                     150.00 9/29/2015
DALVEST Rent Sub to L'lords                     881.00 9/29/2015
DANA A DUFFEY Counsel Fees - CPS                     100.00 9/29/2015
DANA PONDT Rent Sub to L'lords                     750.00 9/29/2015
DANIEL D PHAM Rent Sub to L'lords                     596.00 9/29/2015
DANIEL E COLLINS Counsel Fees-Courts                     125.00 9/29/2015
DANIEL E COLLINS Counsel Fees-Courts                 1,425.00 9/29/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     125.00 9/29/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     300.00 9/29/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     650.00 9/29/2015
DANIEL HERNANDEZ Counsel Fees-Courts                 1,150.00 9/29/2015
DANIEL YOUNG Counsel Fees-Courts                     550.00 9/29/2015
DANIEL YOUNG Counsel Fees-Courts                     810.00 9/29/2015
DANILO A ACEVEDO Rent Sub to L'lords                     460.00 9/29/2015
DANNY D PITZER Counsel Fees-Courts                     875.00 9/29/2015
DANNY D PITZER Counsel Fees-Courts                     940.00 9/29/2015
DANNY L HELMS Rent Sub to L'lords                     750.00 9/29/2015
DARCY NILES DENO Counsel Fees - CPS                     200.00 9/29/2015
DASHIA CANNON Relative Assistance                     300.00 9/29/2015
DAVID A PEARSON, IV Counsel Fees-Juv                     300.00 9/29/2015
DAVID A PEARSON, IV Counsel Fees-Courts                 1,481.25 9/29/2015
DAVID ALLRED Restitution Payable                       20.00 9/29/2015
DAVID BAYS Counsel Fees-Courts                     450.00 9/29/2015
DAVID BERNARD Rent Sub to L'lords                     709.00 9/29/2015
DAVID DANIELS Rent Sub to L'lords                     655.00 9/29/2015
DAVID ELLIS Rent Sub to L'lords                     640.00 9/29/2015
DAVID HENRY SIMMONS Rent Sub to L'lords                     693.00 9/29/2015
DAVID LAGAT Rent Sub to L'lords                 2,071.00 9/29/2015
DAVID M PATIN JR Counsel Fees-Courts                     175.00 9/29/2015
DAVID M PATIN JR Counsel Fees-Courts                     175.00 9/29/2015
DAVID PALMER Counsel Fees-Courts                     100.00 9/29/2015
DAVID PALMER Counsel Fees-Courts                     250.00 9/29/2015
DAVID PAUL TRAN Rent Sub to L'lords                     851.00 9/29/2015
DAVID POST Rent Sub to L'lords                 1,576.00 9/29/2015
DAVID R YALE Rent Sub to L'lords                     173.00 9/29/2015
DBC FAMILY LAW Cnsl Fees-Fam Drg Ct                     100.00 9/29/2015
DBC FAMILY LAW Counsel Fees - CPS                     100.00 9/29/2015
DBC FAMILY LAW Counsel Fees - CPS                     100.00 9/29/2015
DBC FAMILY LAW Counsel Fees-Juv                     200.00 9/29/2015
DBC FAMILY LAW Counsel Fees - CPS                     400.00 9/29/2015
DCP SERRANO LLC HAP Reimb Port-in                     685.00 9/29/2015
DCP SERRANO LLC Rent Sub to L'lords                     830.00 9/29/2015
DCP SERRANO LLC Rent Sub to L'lords                 1,105.00 9/29/2015
DCP SERRANO LLC Rent Sub to L'lords                 1,379.00 9/29/2015
DCP SKYLINE ONE LLC Rent Sub to L'lords                 2,278.00 9/29/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                 1,693.00 9/29/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                 1,741.00 9/29/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                 7,261.00 9/29/2015
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                     881.00 9/29/2015
DEAN MIYAZONO Counsel Fees-Courts                     318.75 9/29/2015
DEAN MIYAZONO Counsel Fees-Courts                     325.00 9/29/2015
DEAN MIYAZONO Counsel Fees-Courts                     325.00 9/29/2015
DEAN MIYAZONO Counsel Fees-Courts                     550.00 9/29/2015
DEANNA M VILLARREAL Rent Sub to L'lords                     279.00 9/29/2015
DEBBIE EDWARDS Reporter's Records                       93.60 9/29/2015
DEBBIE J FILLMORE Professional Service                 3,500.00 9/29/2015
DEBBIE KIMBRIEL Counsel Fees - CPS                     562.06 9/29/2015
DEBBIE KIMBRIEL Counsel Fees - CPS                 1,702.25 9/29/2015
DECASAS PROPERTIES LLC Rent Sub to L'lords                     435.00 9/29/2015
DECASAS PROPERTIES LLC Rent Sub to L'lords                     868.00 9/29/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                     608.00 9/29/2015
DEEN FORT WORTH ASSOCIATES LTD HAP Reimb Port-in                     780.00 9/29/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                     825.00 9/29/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                 3,998.00 9/29/2015
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                     177.00 9/29/2015
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                 1,352.00 9/29/2015
DELARIO KIZZEE Rent Sub to L'lords                 1,013.00 9/29/2015
Delilah M Lopez Travel                     140.00 9/29/2015
DELL MARKETING Computer Maintenance               12,341.38 9/29/2015
DELL MARKETING Capital Outlay-Low V               15,812.10 9/29/2015
DELTA FACILITY SERVICES LLC Building Maintenance                     145.00 9/29/2015
DELTHAREAN HAMILTON Rent Sub to L'lords                     478.00 9/29/2015
DELUGE HOLDINGS LLC Rent Sub to L'lords                     704.00 9/29/2015
DENISE BLAKNEY Clothing                     137.54 9/29/2015
DENNIS SERVICES LLC Building Maintenance                       57.75 9/29/2015
DENNIS SERVICES LLC Building Maintenance                     202.13 9/29/2015
DENNIS SERVICES LLC Building Maintenance                     221.78 9/29/2015
DENNIS SERVICES LLC Building Maintenance                     511.29 9/29/2015
DENNIS SERVICES LLC Building Maintenance                     884.76 9/29/2015
DENNIS SERVICES LLC Landscaping Expense                     975.32 9/29/2015
DENNIS SERVICES LLC Building Maintenance                 1,132.35 9/29/2015
DEPOSITION SOLUTIONS LLC Professional Service                     383.36 9/29/2015
DEPOSITION SOLUTIONS LLC Professional Service                     766.72 9/29/2015
DEPOSITION SOLUTIONS LLC Professional Service                 1,344.64 9/29/2015
DEPOSITION SOLUTIONS LLC Professional Service                 2,875.20 9/29/2015
DEPT OF INFORMATION RESOURCES Lab Equip Mainten                     225.86 9/29/2015
DEREK BROWN Counsel Fees-Courts                     250.00 9/29/2015
DERIC KEITH BROWN Rent Sub to L'lords                 1,023.00 9/29/2015
DESIRUE CRUZ Rent Sub to L'lords                     601.00 9/29/2015
DESORROW GOLDEN Rent Sub to L'lords                     418.00 9/29/2015
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                     362.00 9/29/2015
DEVELOPMENT CORPORATION OF TARRANT Professional Service               38,161.32 9/29/2015
DEVEN PEREZ Clothing                     175.14 9/29/2015
DFW PROPERTIES LLC Rent Sub to L'lords                     635.00 9/29/2015
DFW R20 LLC Rent Sub to L'lords                     992.00 9/29/2015
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                 1,436.00 9/29/2015
DHM SALT LAKE CITY HOTEL LESSEE LP Travel                     238.72 9/29/2015
DIAMOND LOCH APARTMENTS Utility Assistance                       57.73 9/29/2015
DIANA R SMITH Clothing                     200.00 9/29/2015
DIANE DEBRUYN Rent Sub to L'lords                     519.00 9/29/2015
DIANE V SELLECK Rent Sub to L'lords                     860.00 9/29/2015
DIDRAIL JENNINGS Rent Sub to L'lords                 1,895.00 9/29/2015
DINH NGUYEN Rent Sub to L'lords                     958.00 9/29/2015
DIRECT ENERGY LP Utility Allowance                       13.00 9/29/2015
DIRECT ENERGY LP Utility Allowance                       43.00 9/29/2015
DIRECT ENERGY LP Utility Assistance                     145.05 9/29/2015
DIRECT ENERGY LP Utility Assistance                     384.79 9/29/2015
DIRECT ENERGY LP Utility Allowance                 2,217.00 9/29/2015
DIRECTV INC Subscriptions                       70.98 9/29/2015
DISPUTE RESOLUTION SERVICES Professional Service               21,253.56 9/29/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                     467.50 9/29/2015
DIXON-SHANE LLC Medical Supplies                 4,560.75 9/29/2015
DOMINIC A BAUMAN Counsel Fees-Courts                     400.00 9/29/2015
DON BODENHAMER Counsel Fees-Courts                     175.00 9/29/2015
DON BODENHAMER Counsel Fees-Courts                     250.00 9/29/2015
DON BODENHAMER Counsel Fees-Courts                     850.00 9/29/2015
DON C TILLMAN Rent Sub to L'lords                     742.00 9/29/2015
DON MICHAEL DAWES Counsel Fees - CPS                     475.00 9/29/2015
DON MICHAEL DAWES Counsel Fees - CPS                 3,075.00 9/29/2015
DON R BUMPUS Rent Sub to L'lords                     745.00 9/29/2015
DONALD E FLECK Rent Sub to L'lords                     564.00 9/29/2015
DONNA FITZGERALD Rent Sub to L'lords                     511.00 9/29/2015
DONNELL PARISH Rent Sub to L'lords                         1.00 9/29/2015
DOUBLE EAGLE MECHANICAL SERVICES Equipment Maint                     153.53 9/29/2015
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                     328.85 9/29/2015
DOUGLAS EQUIPMENT Kitchen Supplies                       33.20 9/29/2015
DPI ENERGY LLC Utility Allowance                       37.00 9/29/2015
DPI ENERGY LLC Utility Allowance                       38.00 9/29/2015
DRAKE DUNNAVENT PC Counsel Fees-Courts                     125.00 9/29/2015
DREAM RANCH LLC Supplies                       23.70 9/29/2015
DREAM RANCH LLC Supplies                       70.55 9/29/2015
DREAM RANCH LLC Supplies                     157.48 9/29/2015
DREW WILLIAMSON Counsel Fees-Courts                     500.00 9/29/2015
DREW WILLIAMSON Counsel Fees-Courts                     550.00 9/29/2015
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                     670.00 9/29/2015
DU T PHAM Rent Sub to L'lords                     642.00 9/29/2015
Duane R Barritt Travel                     110.00 9/29/2015
DUKE AND SONS INCORPORATED Rent Sub to L'lords                 1,642.00 9/29/2015
DUNAWAY ASSOCIATES LP Professional Service               11,324.76 9/29/2015
DUNG Q TRAN Rent Sub to L'lords                 1,684.00 9/29/2015
DURKIN & GRAHAM PC Counsel Fees-Courts                     150.00 9/29/2015
DURKIN & GRAHAM PC Counsel Fees-Juv                     400.00 9/29/2015
DW REALTY INC Rent Sub to L'lords                     700.00 9/29/2015
E S & C M INC Professional Service                 8,929.36 9/29/2015
E STEVE MONTGOMERY Rent Sub to L'lords                     498.00 9/29/2015
E STEVE MONTGOMERY Rent Sub to L'lords                 1,079.00 9/29/2015
EAN HOLDINGS LLC Travel                       71.58 9/29/2015
EARL E BATES JR Counsel Fees-Courts                     450.00 9/29/2015
EARL E BATES JR Counsel Fees-Courts                     750.00 9/29/2015
EARL E BATES JR Counsel Fees-Courts                 3,100.00 9/29/2015
EARL OWEN COMPANY INC Field Equip&Supplies                 5,434.17 9/29/2015
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                 3,837.00 9/29/2015
ECOLAB FOOD SAFETY SPECIALTIES INC Kitchen Supplies                     192.92 9/29/2015
ED FASKE Rent Sub to L'lords                     658.00 9/29/2015
EDDIE STEGGER Rent Sub to L'lords                 1,047.00 9/29/2015
EDDIE STEGGER Rent Sub to L'lords                 1,047.00 9/29/2015
EDGAR RAMIREZ Rent Sub to L'lords                     863.00 9/29/2015
EDUARDO CARBAJAL Rent Sub to L'lords                     411.00 9/29/2015
EDWARD BROOKS Rent Sub to L'lords                 1,973.00 9/29/2015
EDWARD G JONES Counsel Fees-Courts                     500.00 9/29/2015
EDWARD G JONES Counsel Fees-Courts                 1,050.00 9/29/2015
EDWARD K HAHN Rent Sub to L'lords                     540.00 9/29/2015
EDWIN YOUNGBLOOD Counsel Fees - CPS                     100.00 9/29/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     156.25 9/29/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     470.00 9/29/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     705.00 9/29/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                 1,015.00 9/29/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                 1,150.00 9/29/2015
ELDON B MAHON INN OF COURT Dues                       75.00 9/29/2015
ELEGACY HOMES LLC Rent Sub to L'lords                     770.00 9/29/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     125.00 9/29/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     375.00 9/29/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     450.00 9/29/2015
ELIZABETH BATTS Rent Sub to L'lords                     746.00 9/29/2015
ELIZABETH FIGUEROA Clothing                     112.53 9/29/2015
ELIZABETH POINTER Rent Sub to L'lords                     643.00 9/29/2015
ELIZABETH RIVERA Counsel Fees-Courts                     400.00 9/29/2015
ELLIOTT MACHINE WORKS INC Parts and Supplies                     200.35 9/29/2015
ELOY SEPULVEDA Counsel Fees-Courts                     410.00 9/29/2015
ELOY SEPULVEDA Counsel Fees-Courts                     560.00 9/29/2015
ELRASHED M MARAGAN Rent Sub to L'lords                     940.00 9/29/2015
ELROD'S COST PLUS #7 Food/Hygiene Assist                       25.83 9/29/2015
EMBASSY FLAG INC Building Maintenance                     337.50 9/29/2015
EMMA J JOHNSON Rent Sub to L'lords                     870.00 9/29/2015
EMPIRE PAPER COMPANY Supplies                       47.38 9/29/2015
EMPIRE PAPER COMPANY Custodian Supplies                       83.46 9/29/2015
EMPIRE PAPER COMPANY Sheriff Inventory                     357.60 9/29/2015
EMPIRE PAPER COMPANY Custodian Supplies                     963.40 9/29/2015
EMPIRE PAPER COMPANY Custodian Supplies                 1,204.25 9/29/2015
EMPIRE PAPER COMPANY Custodian Supplies                 4,817.00 9/29/2015
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                     741.00 9/29/2015
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                 1,417.00 9/29/2015
ENCON SYSTEMS INC Supplies                       40.24 9/29/2015
ENCON SYSTEMS INC Supplies                       79.45 9/29/2015
ENCON SYSTEMS INC Supplies                     140.42 9/29/2015
ENCON SYSTEMS INC Supplies                     152.00 9/29/2015
ENCON SYSTEMS INC Supplies                     152.00 9/29/2015
ENCON SYSTEMS INC Supplies                     251.46 9/29/2015
ENCON SYSTEMS INC Computer Supplies                     458.82 9/29/2015
ENCON SYSTEMS INC Supplies                     535.98 9/29/2015
ENCON SYSTEMS INC Computer Supplies                 1,533.64 9/29/2015
ENHANCED LASER PRODUCTS Supplies                       70.00 9/29/2015
ENHANCED LASER PRODUCTS Computer Supplies                     105.00 9/29/2015
ENOCH PROPERTIES LLC Rent Sub to L'lords                     357.00 9/29/2015
ENTRUST ENERGY INC Utility Allowance                       44.00 9/29/2015
ENTRUST PROPERTIES INC Rent Sub to L'lords                     892.00 9/29/2015
ENVIROMATIC SYSTEMS A/C Maint Contract                 1,579.74 9/29/2015
EONG SHIUE Rent Sub to L'lords                     888.00 9/29/2015
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                     898.00 9/29/2015
ERIC B SIMMONS Rent Sub to L'lords                     398.00 9/29/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     860.00 9/29/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                 1,350.00 9/29/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                 1,680.00 9/29/2015
ERISA BENEFITS CONSULTING INC Professional Service                     210.00 9/29/2015
ERNEST WALKER Rent Sub to L'lords                     486.00 9/29/2015
ESTELLE WILSON Rent Sub to L'lords                     350.00 9/29/2015
ESTHER AGUIRRE Rent Sub to L'lords                     117.00 9/29/2015
ETHEL P BAPTIST Rent Sub to L'lords                     429.00 9/29/2015
ETHEL P BAPTIST Rent Sub to L'lords                     815.00 9/29/2015
EULA TANKSLEY Rent Sub to L'lords                 1,291.00 9/29/2015
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                       10.00 9/29/2015
EVANGELA ASBERRY Relative Assistance                     300.00 9/29/2015
EVCO PARTNERS LP Supplies                         5.58 9/29/2015
EVCO PARTNERS LP Supplies                         5.58 9/29/2015
EVCO PARTNERS LP Supplies                         5.58 9/29/2015
EVCO PARTNERS LP Supplies                         5.58 9/29/2015
EVCO PARTNERS LP Supplies                       21.56 9/29/2015
EVCO PARTNERS LP Supplies                       27.14 9/29/2015
EVCO PARTNERS LP Building Maintenance                       33.50 9/29/2015
EVCO PARTNERS LP Supplies                       37.36 9/29/2015
EVCO PARTNERS LP Building Maintenance                       85.67 9/29/2015
EVCO PARTNERS LP Building Maintenance                     191.76 9/29/2015
EVCO PARTNERS LP Building Maintenance                     343.14 9/29/2015
EVCO PARTNERS LP Custodian Supplies                     372.36 9/29/2015
EVCO PARTNERS LP Building Maintenance                     652.73 9/29/2015
EVCO PARTNERS LP Building Maintenance                     801.40 9/29/2015
EVERETT R ROSS Rent Sub to L'lords                     401.00 9/29/2015
EVERYTHING ENERGY Utility Allowance                     157.00 9/29/2015
EXECUTIVE FORMS & SUPPLIES Supplies                     550.50 9/29/2015
EXECUTIVE FORMS & SUPPLIES Supplies                 4,215.00 9/29/2015
EZ LEASE Rent Sub to L'lords                     945.00 9/29/2015
FABIN CAMACHO Rent Sub to L'lords                     359.00 9/29/2015
FAIRDEAL HOME INVESTMENT INC Rent Sub to L'lords                     888.00 9/29/2015
FAMILY 1ST RESOURCES LLC Rent Sub to L'lords                     524.00 9/29/2015
FAMILY DOLLAR STORES INC Food/Hygiene Assist                       25.65 9/29/2015
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                     830.00 9/29/2015
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                     950.00 9/29/2015
FARFROMBORING PROMOTIONS Promotional Expenses                     403.90 9/29/2015
FARMERS MARKET Food                     238.16 9/29/2015
FARSHID KHOSHGAM Rent Sub to L'lords                     215.00 9/29/2015
Farzin A Abshari Travel                       10.00 9/29/2015
Farzin A Abshari Education                       15.00 9/29/2015
FASTENAL Building Maintenance                     100.25 9/29/2015
FBM CONSTRUCTION INC Rent Sub to L'lords                     868.00 9/29/2015
FBM CONSTRUCTION INC Rent Sub to L'lords                 1,356.00 9/29/2015
FBM GYPSUM SUPPLY LLC Building Maintenance                 2,175.52 9/29/2015
FCM PROPERTIES LLC Rent Sub to L'lords                     180.00 9/29/2015
FEDEX Postage                       66.54 9/29/2015
FEDEX Postage                     421.06 9/29/2015
FELIPE O CALZADA Counsel Fees - CPS                     100.00 9/29/2015
FELIPE O CALZADA Counsel Fees-Courts                     200.00 9/29/2015
FELIPE O CALZADA Counsel Fees-Juv                     210.00 9/29/2015
FELIPE O CALZADA Counsel Fees-Courts                     250.00 9/29/2015
FELIPE O CALZADA Counsel Fees-Courts                     400.00 9/29/2015
FELIPE O CALZADA Counsel Fees-Courts                     750.00 9/29/2015
FELIX STORCH INC Non-Track Equipment                 3,336.00 9/29/2015
FERRELLGAS Building Maintenance                     124.87 9/29/2015
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                     400.00 9/29/2015
FIESTA #46 Food/Hygiene Assist                       52.00 9/29/2015
FIESTA MART #61 Food/Hygiene Assist                       26.00 9/29/2015
FIESTA MART #69 Food/Hygiene Assist                       26.00 9/29/2015
FIESTA MART #76 Food/Hygiene Assist                     260.00 9/29/2015
FIKES INFECTION CONTROL INC Kitchen Maintenance                     475.00 9/29/2015
FIKES INFECTION CONTROL INC Kitchen Maintenance                     655.00 9/29/2015
FIRST CHOICE POWER Utility Allowance                       13.00 9/29/2015
FIRST CHOICE POWER Utility Assistance                       84.54 9/29/2015
FIRST CHOICE POWER Utility Allowance                     708.00 9/29/2015
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords                     436.00 9/29/2015
FIRST SERVICE RESIDENTIAL Restitution Payable                       10.00 9/29/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                       48.85 9/29/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     163.09 9/29/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     401.73 9/29/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     481.20 9/29/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     646.00 9/29/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     924.50 9/29/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 1,534.65 9/29/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 2,326.00 9/29/2015
FITCORP USA INC Equipment                 1,487.00 9/29/2015
FITZCO INC Lab Supplies                     312.88 9/29/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                 9,210.88 9/29/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            250,746.13 9/29/2015
FIVE STAR OF RIDGMAR INC Rent Sub to L'lords                     550.00 9/29/2015
FLATOYA R GREEN Rent Sub to L'lords                     282.00 9/29/2015
FLOYD L PETERSON Rent Sub to L'lords                     750.00 9/29/2015
FLOYD ROBINSON Rent Sub to L'lords                     528.00 9/29/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                     673.00 9/29/2015
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                 1,140.00 9/29/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 3,523.00 9/29/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 3,962.00 9/29/2015
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                     343.78 9/29/2015
FORT WORTH BOLT AND TOOL CO Building Maintenance                     280.49 9/29/2015
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                       34.50 9/29/2015
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                     412.50 9/29/2015
FORT WORTH WATER DEPARTMENT Utility Assistance                 1,922.18 9/29/2015
FORT WORTH WATER DEPARTMENT Water                 2,542.04 9/29/2015
FORTUNE REAL PROPERTY Rent Sub to L'lords                     532.00 9/29/2015
FOSSIL RIDGE II LP HAP Reimb Port-in                     477.00 9/29/2015
FOSSIL RIDGE II LP Rent Sub to L'lords                 4,198.00 9/29/2015
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 1,256.00 9/29/2015
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 5,231.00 9/29/2015
FQFW WATER MEADOW INC Rent Sub to L'lords                     515.00 9/29/2015
FQFW WATER MEADOW INC Rent Sub to L'lords                     800.00 9/29/2015
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                 1,758.00 9/29/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     125.00 9/29/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     675.00 9/29/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                 1,350.00 9/29/2015
FRANCISCO RIOS Rent Sub to L'lords                     399.00 9/29/2015
FRANK ADLER Counsel Fees - CPS                     300.00 9/29/2015
FRANK ADLER Counsel Fees-Juv                     800.00 9/29/2015
FRANK R WARREN Rent Sub to L'lords                 1,505.00 9/29/2015
FRANK W NEAL & ASSOC INC Professional Service                       37.32 9/29/2015
FRED A ANDREWS Rent Sub to L'lords                     402.00 9/29/2015
FRED DAVID HOWEY Counsel Fees - CPS                     100.00 9/29/2015
FRED DAVID HOWEY Counsel Fees-Juv                     300.00 9/29/2015
FRED LEE CUMMINGS Counsel Fees-Courts                     730.00 9/29/2015
FRED LEE CUMMINGS Counsel Fees-Courts                 1,060.00 9/29/2015
FRED LEE CUMMINGS Counsel Fees-Courts                 1,110.00 9/29/2015
FRED LEE CUMMINGS Counsel Fees-Courts                 1,970.00 9/29/2015
FRED QUATRO Rent Sub to L'lords                     448.00 9/29/2015
FREER MECHANICAL CONTRACTORS A/C Maint Contract                     224.78 9/29/2015
FREER MECHANICAL CONTRACTORS A/C Maint Contract                     426.91 9/29/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     449.56 9/29/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     480.16 9/29/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     545.64 9/29/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     631.37 9/29/2015
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                 1,800.28 9/29/2015
FRENCH QUARTER VIII LLLP Education                     447.48 9/29/2015
FRENCH QUARTER VIII LLLP Education                     447.48 9/29/2015
FRENCH QUARTER VIII LLLP Education                     447.48 9/29/2015
FRENCHELL WHITE Rent Sub to L'lords                     615.00 9/29/2015
FRONTIER UTILITIES INC HAP Reimb Port-in                       23.00 9/29/2015
FRONTIER UTILITIES INC Utility Allowance                       79.00 9/29/2015
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                 3,105.00 9/29/2015
FW EASTLAND HOUSING PARTNERS LTD Utility Assistance                       52.11 9/29/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                     607.00 9/29/2015
FW EASTLAND HOUSING PARTNERS LTD Rental Assistance                     672.00 9/29/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 2,085.00 9/29/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 2,774.00 9/29/2015
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                 2,923.00 9/29/2015
G ANDREW PLATT Counsel Fees-Courts                     650.00 9/29/2015
G L SEAMAN & COMPANY Supplies                     390.00 9/29/2015
G2 ALTA MESA LLC Rent Sub to L'lords                     339.00 9/29/2015
G2 ALTA MESA LLC Rent Sub to L'lords                     715.00 9/29/2015
G2 ALTA MESA LLC Rent Sub to L'lords                 2,953.00 9/29/2015
GABRIELA CASTRO Clothing                     336.31 9/29/2015
GARLAN HOLDEN Rent Sub to L'lords                     365.00 9/29/2015
GARY CECIL SCOTT Rent Sub to L'lords                     502.00 9/29/2015
GARY RAYMOND SPEER JR Counsel Fees-Juv                     200.00 9/29/2015
GEM JONES Rent Sub to L'lords                     960.00 9/29/2015
GEN-PROBE SALES AND SERVICES Lab Supplies                       (6.88) 9/29/2015
GEN-PROBE SALES AND SERVICES Lab Supplies               22,415.00 9/29/2015
GEORGE ALAN STEELE Counsel Fees-Courts                     260.00 9/29/2015
GEORGE B MACKEY Counsel Fees-Courts                     200.00 9/29/2015
GEORGE B MACKEY Counsel Fees-Courts                     575.00 9/29/2015
GEORGE B MACKEY Counsel Fees-Courts                 4,000.00 9/29/2015
GEORGE D BLACK Rent Sub to L'lords                     919.06 9/29/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     350.00 9/29/2015
GEORGE W NORRIS Rent Sub to L'lords                     817.00 9/29/2015
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                       42.43 9/29/2015
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out                 1,035.00 9/29/2015
GERARDO VASQUEZ Restitution Payable                       30.00 9/29/2015
GERRY C HAIGHT Rent Sub to L'lords                     429.00 9/29/2015
GERRY LYNN INC Rent Sub to L'lords                     132.00 9/29/2015
GERRY LYNN INC Rent Sub to L'lords                     410.43 9/29/2015
GERRY LYNN INC Rent Sub to L'lords                 2,001.00 9/29/2015
GEXA ENERGY CORPORATION Utility Allowance                     144.00 9/29/2015
GEXA ENERGY LP Utility Assistance                       93.10 9/29/2015
GFOA-GOVERNMENT FINANCE OFFICERS Subscriptions                       15.00 9/29/2015
GIAN S TANWAR Rent Sub to L'lords                 1,135.00 9/29/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     375.00 9/29/2015
GILLES SENSENBRENNER Prepaid - Rent                 8,305.02 9/29/2015
GINA REYNOLDS Clothing                     200.00 9/29/2015
GJA INVESTMENTS LP Rent Sub to L'lords                     504.00 9/29/2015
GJA INVESTMENTS LP Rent Sub to L'lords                 1,090.00 9/29/2015
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                     388.00 9/29/2015
GLENN MILLER Rent Sub to L'lords                     888.00 9/29/2015
GLW SPECIALTY LLC Non-Track Equipment               18,888.88 9/29/2015
GLW SPECIALTY LLC Capital Outlay-Compu               60,500.00 9/29/2015
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                     400.00 9/29/2015
GNH HURST PARTNERS LTD Rent Sub to L'lords                     500.00 9/29/2015
GNH HURST PARTNERS LTD Rent Sub to L'lords                 2,720.00 9/29/2015
GORDON T ARMSTRONG Rent Sub to L'lords                     385.00 9/29/2015
GPP CEDAR RIDGE LLC Rent Sub to L'lords                 1,025.43 9/29/2015
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                     254.58 9/29/2015
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                 3,384.00 9/29/2015
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                       23.00 9/29/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                       89.00 9/29/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                     157.00 9/29/2015
GREENWOOD MOUNT OLIVET COMPANY County Burials                     495.00 9/29/2015
GREG GRAY Counsel Fees-Courts                 1,225.00 9/29/2015
GREGORY S BLACK Rent Sub to L'lords                     888.00 9/29/2015
GT DISTRIBUTORS INC Supplies                       56.50 9/29/2015
GT DISTRIBUTORS INC Safety/Tact Supplies                 3,630.16 9/29/2015
GULF WINDS RTC Clothing                     279.38 9/29/2015
GUTH LABORATORIES INC Lab Supplies                     174.67 9/29/2015
GW OUTFITTERS LP Photo Processing Inv                       44.94 9/29/2015
GW OUTFITTERS LP Supplies                       49.50 9/29/2015
GW OUTFITTERS LP Supplies                       49.50 9/29/2015
GW OUTFITTERS LP Supplies                       49.50 9/29/2015
GW OUTFITTERS LP Supplies                     198.00 9/29/2015
GWENDA WASHINGTON Rent Sub to L'lords                 1,145.00 9/29/2015
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords                     595.00 9/29/2015
H JAMES KOJIAN II Rent Sub to L'lords                 2,000.00 9/29/2015
H JAMES KOJIAN II Rent Sub to L'lords                 2,480.00 9/29/2015
H JAMES KOJIAN II Rent Sub to L'lords                 6,522.00 9/29/2015
HA VAN NGUYEN Rent Sub to L'lords                 1,082.00 9/29/2015
HACH COMPANY Lab Supplies                         3.99 9/29/2015
HAHNFELD HOFFER STANFORD Professional Service                 4,192.10 9/29/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                     507.72 9/29/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 2,919.38 9/29/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 2,919.38 9/29/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Juv                     200.00 9/29/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     550.00 9/29/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                 1,200.00 9/29/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                 1,200.00 9/29/2015
HANDLEY OAKS APTS LLC Rent Sub to L'lords                     540.00 9/29/2015
HANDLEY OAKS APTS LLC Rent Sub to L'lords                     571.00 9/29/2015
HANDLEY OAKS APTS LLC Rent Sub to L'lords                     724.00 9/29/2015
HANDLEY OAKS APTS LLC Rent Sub to L'lords                 2,004.00 9/29/2015
HANG NGUYEN Rent Sub to L'lords                 2,092.00 9/29/2015
HANG T NGUYEN-NHAN Rent Sub to L'lords                     422.00 9/29/2015
HANNAH ISAACS Rent Sub to L'lords                     588.00 9/29/2015
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                     263.00 9/29/2015
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                     671.00 9/29/2015
HANSON AGGREGATES CENTRAL INC Rock and Gravel                     548.04 9/29/2015
HANSON PIPE & PRECAST INC Culverts                 5,078.40 9/29/2015
HAO WEI HSU Rent Sub to L'lords                     699.00 9/29/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     690.00 9/29/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     975.00 9/29/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                 2,162.00 9/29/2015
HAROLD V JOHNSON Counsel Fees-Courts                     656.25 9/29/2015
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                       84.86 9/29/2015
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                     917.00 9/29/2015
HARRY HARRIS III Counsel Fees-Courts                     125.00 9/29/2015
HARRY HARRIS III Counsel Fees-Courts                     250.00 9/29/2015
HARRY SWEETSER Rent Sub to L'lords                     391.00 9/29/2015
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                     455.00 9/29/2015
HAWKINS & WALKER PC Counsel Fees-Courts                     250.00 9/29/2015
HAWKINS & WALKER PC Counsel Fees-Courts                 1,350.00 9/29/2015
HCP PACIFIC GP PRAIRIE OAKS LLC Rent Sub to L'lords                     653.50 9/29/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                     346.00 9/29/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                     738.00 9/29/2015
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                 1,055.00 9/29/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                 9,326.00 9/29/2015
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service                     235.98 9/29/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                     994.99 9/29/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                 1,322.00 9/29/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                 9,468.86 9/29/2015
HEER S RAJPUROHIT Rent Sub to L'lords                     800.00 9/29/2015
HELBING'S MOBIL SERVICE Central Garage Inv                       51.00 9/29/2015
HELEN MAINS Rent Sub to L'lords                     975.00 9/29/2015
HEMPHILL SAMARITAN LP Rent Sub to L'lords                     276.00 9/29/2015
HEMPHILL SAMARITAN LP Rent Sub to L'lords                 3,055.00 9/29/2015
HENDERSON R PALMER Rent Sub to L'lords                 1,069.00 9/29/2015
HENRY SCHEIN Medical Supplies                     222.11 9/29/2015
HENRY SCHEIN Custodian Supplies                     326.25 9/29/2015
HERBERT D EVERITT Counsel Fees-Courts                     625.00 9/29/2015
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                     993.00 9/29/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                     134.00 9/29/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                     354.00 9/29/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                     402.33 9/29/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                 1,497.00 9/29/2015
HERMAN BOSWELL INC Rent Sub to L'lords                     460.00 9/29/2015
HIRED HANDS INC Interpreter Fees                     140.00 9/29/2015
HIXLO LTD Rent Sub to L'lords                     518.00 9/29/2015
HM TRAVEL LLC Rent Sub to L'lords                 3,921.00 9/29/2015
HNQP LLC Prepaid - Rent                 3,000.00 9/29/2015
HOA THI VU Rent Sub to L'lords                     613.00 9/29/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                     405.00 9/29/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 1,917.00 9/29/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 4,252.00 9/29/2015
HOLIDAY HEIGHTS TX LLC Utility Allowance               10,700.00 9/29/2015
HOLLINGER METAL EDGE INC Supplies                     213.46 9/29/2015
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                     444.00 9/29/2015
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                     840.00 9/29/2015
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                 1,258.00 9/29/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                     575.00 9/29/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                     932.00 9/29/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 1,692.00 9/29/2015
HOLLY LYNN MCFARLAND Counsel Fees - CPS                     100.00 9/29/2015
HOLLY LYNN MCFARLAND Professional Service                     400.00 9/29/2015
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                     193.00 9/29/2015
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                 5,571.00 9/29/2015
HOMETEX AFW LLC Rent Sub to L'lords                 1,654.00 9/29/2015
HONG-LAM CONG LE Rent Sub to L'lords                     538.00 9/29/2015
HOSE TECH Parts and Supplies                     127.53 9/29/2015
HOUSING AUTHORITY Port Admin Fee Expen                     169.72 9/29/2015
HOUSING AUTHORITY Port HAP Port-out                 2,074.00 9/29/2015
HOUSTON SERENITY PLACE Clothing                     198.00 9/29/2015
HOWARD M WEEMPE Rent Sub to L'lords                     301.00 9/29/2015
HOWARD M WEEMPE Rent Sub to L'lords                 1,225.00 9/29/2015
HRW FIRE PUMP SERVICES INC Building Maintenance                     200.00 9/29/2015
HULEN HILLS 121 LLC Rent Sub to L'lords                     675.00 9/29/2015
HUNG ENTERPRISES INC Rent Sub to L'lords                 3,456.00 9/29/2015
HUNTAHOME LLC Rent Sub to L'lords                     514.00 9/29/2015
HUNTER LAW PLLC Counsel Fees-Courts                     175.00 9/29/2015
HUNTER LAW PLLC Counsel Fees-Courts                     800.00 9/29/2015
HURST POLICE DEPT Restitution Payable                       82.00 9/29/2015
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                 1,355.00 9/29/2015
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                 6,731.00 9/29/2015
IESI C&D LANDFILL Support Serv Supply                     233.61 9/29/2015
IMPACT FIRE SERVICE Building Maintenance                     609.30 9/29/2015
INDUSTRIAL CONTROLS DISTRIBUTORS A/C Maint Contract               19,386.00 9/29/2015
INDUSTRIAL POWER LLC Equipment Maint                 1,804.25 9/29/2015
INDUSTRIAL POWER LLC Central Garage Inv                 6,725.00 9/29/2015
INSTITUTE FOR MANAGEMENT STUDIES Professional Service                 1,275.00 9/29/2015
INTEGRATED ACCESS SYSTEMS Building Maintenance                     140.00 9/29/2015
INTEGRATED ACCESS SYSTEMS Equipment Maint                     215.00 9/29/2015
INTERBORO PACKAGING CORP Custodian Supplies                     327.00 9/29/2015
INTERBORO PACKAGING CORP Sheriff Inventory                     436.00 9/29/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                     106.14 9/29/2015
IRAM TANVEER MIAN Rent Sub to L'lords                     478.00 9/29/2015
IRENE M VERA Interpreter Fees                     130.00 9/29/2015
IRENE M VERA Interpreter Fees                     130.00 9/29/2015
IRENE M VERA Interpreter Fees                     325.00 9/29/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                     357.00 9/29/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                     675.00 9/29/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                 1,346.00 9/29/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                 1,402.00 9/29/2015
IRG OAKLAND LLC Rent Sub to L'lords                 1,560.00 9/29/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     479.00 9/29/2015
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                     490.00 9/29/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     686.00 9/29/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     805.00 9/29/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     843.00 9/29/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords               17,469.00 9/29/2015
IRVING HOLDINGS INC Transportation                     215.40 9/29/2015
IRVING HOLDINGS INC Transportation                 1,599.90 9/29/2015
ISAAC JONES Rent Sub to L'lords                     606.00 9/29/2015
ISABELLA MICHIEKA Rent Sub to L'lords                     763.00 9/29/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                 1,093.46 9/29/2015
J B TURNER Rent Sub to L'lords                     332.00 9/29/2015
J STEVEN BUSH Counsel Fees-Courts                     162.50 9/29/2015
J STEVEN BUSH Counsel Fees-Courts                     300.00 9/29/2015
J STEVEN BUSH Counsel Fees-Courts                     470.00 9/29/2015
J STEVEN BUSH Counsel Fees-Courts                     870.00 9/29/2015
JABBERCOMM INC Supplies                     254.17 9/29/2015
JACK D ARMSTRONG Rent Sub to L'lords                     572.00 9/29/2015
JACK G DUFFY JR Counsel Fees-Courts                     400.00 9/29/2015
JACK G DUFFY JR Counsel Fees-Courts                     500.00 9/29/2015
JACK HENSON JR Rent Sub to L'lords                     780.00 9/29/2015
JACKIE J MARTIN Counsel Fees - CPS                     250.00 9/29/2015
JACK'S RV PARK INC Rent Sub to L'lords                     636.00 9/29/2015
Jacqueline R Sargent Education                       27.00 9/29/2015
JAMES A MOLL Rent Sub to L'lords                 1,065.00 9/29/2015
JAMES D HUMPHRIES Rent Sub to L'lords                     527.00 9/29/2015
JAMES D RENFORTH II Counsel Fees-Courts                     500.00 9/29/2015
JAMES DOUGLAS Rent Sub to L'lords                     800.00 9/29/2015
JAMES E MAY Rent Sub to L'lords                     421.00 9/29/2015
JAMES EDWARD BAKER Counsel Fees-Courts                     150.00 9/29/2015
JAMES F CZACH JR Rent Sub to L'lords                     356.00 9/29/2015
JAMES G MARTIN Rent Sub to L'lords                     483.00 9/29/2015
JAMES H LYNCH Rent Sub to L'lords                     850.00 9/29/2015
JAMES M MULROY Rent Sub to L'lords                 1,067.00 9/29/2015
JAMES MASEK Counsel Fees-Juv                     200.00 9/29/2015
JAMES MASEK Counsel Fees - CPS                 1,250.00 9/29/2015
JAMES MCNEILL Rent Sub to L'lords                     434.00 9/29/2015
JAMES MELVIN TEMPLE Rent Sub to L'lords                     133.00 9/29/2015
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                     150.00 9/29/2015
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                     650.00 9/29/2015
JAMES P CAVANAUGH Rent Sub to L'lords                     800.00 9/29/2015
JAMES R ESTERS SR Rent Sub to L'lords                 1,327.00 9/29/2015
JAMES R WILSON Counsel Fees-Courts                     130.00 9/29/2015
JAMES R WILSON Counsel Fees-Courts                     130.00 9/29/2015
JAMES R WILSON Counsel Fees-Courts                     800.00 9/29/2015
James Rizy Court Costs                       10.00 9/29/2015
Jamie Becker Education                     351.76 9/29/2015
JAMIE MORENO Rent Sub to L'lords                     403.00 9/29/2015
JANA KAY BRAVO Professional Service                 1,725.12 9/29/2015
JANESSA A THORNELL Professional Service                     383.36 9/29/2015
JARC ASSOCIATES HAP Reimb Port-in                     405.00 9/29/2015
JARC ASSOCIATES Rent Sub to L'lords                 1,897.00 9/29/2015
Jason A Shannon Education                     162.27 9/29/2015
JASON CRAWLEY Rent Sub to L'lords                     825.00 9/29/2015
JASON RASMUSSON Rent Sub to L'lords                     694.00 9/29/2015
JASON RAY Rent Sub to L'lords                     235.00 9/29/2015
JASON RAY Rent Sub to L'lords                     388.00 9/29/2015
JASON'S DELI Meeting Expenses                     110.99 9/29/2015
JAVONNA L TUNSTALL Rent Sub to L'lords                     532.00 9/29/2015
JAYSON NAG Counsel Fees-Courts                     750.00 9/29/2015
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 1,035.00 9/29/2015
JDB TOWING LLC Wrecker Service                     595.00 9/29/2015
JDB TOWING LLC Central Garage Inv                 1,012.50 9/29/2015
JEANNIE M JOBE Reporter's Records                     288.00 9/29/2015
JEFF FRANK Building Maintenance                     200.00 9/29/2015
JEFF FRANK Non-Track Const/Bldg               22,389.00 9/29/2015
JEFF S HOOVER Counsel Fees-Courts                     125.00 9/29/2015
JEFF S HOOVER Counsel Fees-Courts                     287.50 9/29/2015
JEFFERY D KING SR Rent Sub to L'lords                 1,014.00 9/29/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                     550.00 9/29/2015
JEFFREY A HOKE Rent Sub to L'lords                     364.00 9/29/2015
Jeffrey J Vigil Transportation                       38.59 9/29/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     125.00 9/29/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     225.00 9/29/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     350.00 9/29/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     650.00 9/29/2015
JENE VEGA Rent Sub to L'lords                     440.00 9/29/2015
JENNIFER BOATRIGHT Rent Sub to L'lords                     409.00 9/29/2015
JENNIFER DICKSON Relative Assistance                     300.00 9/29/2015
JENNIFER DILLON Counsel Fees-Courts                     500.00 9/29/2015
Jennifer M Thomas Travel                     110.00 9/29/2015
JEROLD S MOORE Rent Sub to L'lords                     150.00 9/29/2015
JERRY L BOYETT Rent Sub to L'lords                     520.00 9/29/2015
JERRY NELSON JENKINS Rent Sub to L'lords                     168.00 9/29/2015
Jerry Rangel Travel                       10.00 9/29/2015
Jerry Rangel Education                       15.00 9/29/2015
JERRY WALKER Counsel Fees-Courts                     550.00 9/29/2015
JERRY WOOD Counsel Fees-Courts                     125.00 9/29/2015
JERRY WOOD Counsel Fees-Courts                     125.00 9/29/2015
JERRY WOOD Counsel Fees-Courts                     200.00 9/29/2015
JERRY WOOD Counsel Fees-Courts                     425.00 9/29/2015
JERRY WOOD Counsel Fees-Courts                     850.00 9/29/2015
JERRY WOOD Counsel Fees-Courts                 1,100.00 9/29/2015
JERRY WOOD Counsel Fees-Courts                 1,350.00 9/29/2015
JERRY WOOD Counsel Fees-Courts                 1,650.00 9/29/2015
JESSE L MORRIS Rent Sub to L'lords                     125.00 9/29/2015
JIM CULBERTSON Counsel Fees-Juv                     200.00 9/29/2015
JIM CULBERTSON Counsel Fees - CPS                     670.00 9/29/2015
JIM LANE Counsel Fees-Courts                     225.00 9/29/2015
JIM LANE Counsel Fees-Courts                     350.00 9/29/2015
JIM LANE Counsel Fees-Courts                     450.00 9/29/2015
JIMMIE LEE BELL Rent Sub to L'lords                     698.00 9/29/2015
JIM'S FUNERAL HOME County Burials                     990.00 9/29/2015
JJW PROPERTIES LLC Rent Sub to L'lords                     357.00 9/29/2015
JMP INTERESTS LTD Law Books                     105.00 9/29/2015
JMP INTERESTS LTD Law Books                     728.00 9/29/2015
JMP INTERESTS LTD Law Books                     844.50 9/29/2015
JO HOLLAND Rent Sub to L'lords                     146.00 9/29/2015
JODY KUCZEK Rent Sub to L'lords                     380.00 9/29/2015
JOE PROPERTIES LLC Rent Sub to L'lords                 5,374.00 9/29/2015
JOEL'S AIR INC Rent Sub to L'lords                     812.00 9/29/2015
JOETTA L KEENE Counsel Fees-Courts                     250.00 9/29/2015
JOHN AREF Restitution Payable                       50.00 9/29/2015
JOHN BENOIST Counsel Fees-Probate                     645.00 9/29/2015
JOHN CARL BEATTY Counsel Fees-Courts                     275.00 9/29/2015
JOHN CARL BEATTY Counsel Fees-Courts                     300.00 9/29/2015
JOHN CARL BEATTY Counsel Fees-Courts                     400.00 9/29/2015
JOHN CARL BEATTY Counsel Fees-Courts                     400.00 9/29/2015
JOHN D MCNEELY Rent Sub to L'lords                     806.00 9/29/2015
JOHN DAVID ALVAREZ Rent Sub to L'lords                 1,599.00 9/29/2015
JOHN ECK Counsel Fees - CPS                     100.00 9/29/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     175.00 9/29/2015
JOHN F BRODIE JR Rent Sub to L'lords                 1,784.00 9/29/2015
JOHN H LADD Cap Murder-Othr Cost                 2,222.28 9/29/2015
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                     888.00 9/29/2015
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords               13,021.00 9/29/2015
JOHN M RAHIMI Rent Sub to L'lords                     545.00 9/29/2015
JOHN T BRENDER Counsel Fees-Courts                     250.00 9/29/2015
JOHN T BRENDER Counsel Fees-Courts                     650.00 9/29/2015
JOHNNIE LEE WHITE Rent Sub to L'lords                     499.00 9/29/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     550.00 9/29/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     750.00 9/29/2015
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                     490.00 9/29/2015
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                 1,101.00 9/29/2015
JONATHAN SIMPSON Counsel Fees-Courts                     600.00 9/29/2015
JORGE C OROZCO Rent Sub to L'lords                     247.00 9/29/2015
Joseph T Thornton Court Costs                       25.20 9/29/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                 1,237.50 9/29/2015
JOYCE E STEVENS P.C. Counsel Fees-Juv                     300.00 9/29/2015
Joyce M Kirk Education                     765.00 9/29/2015
JPMORGAN CHASE BANK NA Field Equip&Supplies                       19.94 9/29/2015
JPMORGAN CHASE BANK NA Volunteer Program                       42.75 9/29/2015
JPMORGAN CHASE BANK NA Meeting Expenses                       64.56 9/29/2015
JPMORGAN CHASE BANK NA Educational Material                       80.80 9/29/2015
JPMORGAN CHASE BANK NA Equipment Maint                     190.00 9/29/2015
JPMORGAN CHASE BANK NA County Projects                     378.00 9/29/2015
JPMORGAN CHASE BANK NA Education                     450.00 9/29/2015
JPMORGAN CHASE BANK NA Clothing                     459.93 9/29/2015
JPMORGAN CHASE BANK NA Education                     495.00 9/29/2015
JPMORGAN CHASE BANK NA Travel                     535.40 9/29/2015
JPMORGAN CHASE BANK NA Household Supp Asst                     929.29 9/29/2015
JPMORGAN CHASE BANK NA Central Garage Inv                 1,073.21 9/29/2015
JPMORGAN CHASE BANK NA Dues                 2,623.00 9/29/2015
JUAN M GONZALES Rent Sub to L'lords                       52.00 9/29/2015
JUANITA M DUNLAP Interpreter Fees                     150.00 9/29/2015
JUDGE ROGER E TOWERY Travel                     216.75 9/29/2015
Judith G Wells Dues                     130.00 9/29/2015
JUDITH VAN HOOF Counsel Fees-Juv                     100.00 9/29/2015
JUDITH VAN HOOF Counsel Fees - CPS                     200.00 9/29/2015
JUDY M BUNCH Rent Sub to L'lords                     840.00 9/29/2015
JULIANNE B SHAUGHNESSY Rent Sub to L'lords                 1,950.00 9/29/2015
JULIE ANN ROSENTHAL Rent Sub to L'lords                     420.00 9/29/2015
JULIE ANN ROSENTHAL Rent Sub to L'lords                     486.00 9/29/2015
JULIE JACOBSON Counsel Fees-Juv                     200.00 9/29/2015
JULIE JACOBSON Counsel Fees - CPS                 1,240.00 9/29/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                     354.00 9/29/2015
JUNIPER GG FORT WORTH LLC Utility Allowance                     424.00 9/29/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                     835.00 9/29/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                 5,328.00 9/29/2015
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                         8.00 9/29/2015
JUST ENERGY TEXAS I CORP Utility Assistance                       68.00 9/29/2015
JUST ENERGY TEXAS I CORP Utility Allowance                     498.00 9/29/2015
JUST ENERGY TEXAS I CORP Utility Assistance                     738.20 9/29/2015
JUST ENERGY TEXAS I CORP Utility Allowance                     974.00 9/29/2015
K PLUS K ASSOCIATES LLP Professional Service                 1,800.00 9/29/2015
KAILO REAL ESTATE INVESTMENTS Rent Sub to L'lords                     635.00 9/29/2015
KARA CARRERAS Counsel Fees-Courts                     600.00 9/29/2015
KAREN C BOHLING Rent Sub to L'lords                 1,121.00 9/29/2015
KARIM B ABBASHER Rent Sub to L'lords                     812.00 9/29/2015
KARMEN JOHNSON Counsel Fees-Juv                     200.00 9/29/2015
KARMEN JOHNSON Counsel Fees - CPS                     780.00 9/29/2015
KARMEN JOHNSON Counsel Fees - CPS                 1,515.46 9/29/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                     450.00 9/29/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                     450.00 9/29/2015
KASHIF KHAN Rent Sub to L'lords                     510.00 9/29/2015
KATHARINE D STONE Counsel Fees-Courts                     225.00 9/29/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     500.00 9/29/2015
KATHERYN HAYWOOD Counsel Fees-Courts                 1,162.50 9/29/2015
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                     272.00 9/29/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                     200.00 9/29/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                     500.00 9/29/2015
KATHRYN A NEALY Rent Sub to L'lords                     522.00 9/29/2015
KATHRYN CRAVEN Counsel Fees - CPS                     100.00 9/29/2015
KATHRYN S STEPHAN Rent Sub to L'lords                     532.00 9/29/2015
KATHY A LOWTHORP Counsel Fees-Courts                     100.00 9/29/2015
KATHY A LOWTHORP Counsel Fees-Courts                     400.00 9/29/2015
KATHY EHMANN-CLARDY Counsel Fees-Courts                     625.00 9/29/2015
KATHY WALKER Rent Sub to L'lords                 1,241.00 9/29/2015
KATIE ANN WOODS Counsel Fees-Courts                     225.00 9/29/2015
KEITH M IVY Rent Sub to L'lords                 1,422.00 9/29/2015
KEITH MCKAY Counsel Fees-Courts                     125.00 9/29/2015
KEITH MCKAY Counsel Fees-Courts                     350.00 9/29/2015
KEITH MCKAY Counsel Fees-Courts                 1,000.00 9/29/2015
KELLER OUTDOOR POWER INC Landscaping Expense                     466.50 9/29/2015
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                 2,010.00 9/29/2015
Kellie A Gilliam Travel                     140.00 9/29/2015
KELLIEANNE HARPER Restitution Payable                     170.00 9/29/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     450.00 9/29/2015
KEN NGUYEN MANAGEMENT LLC Rent Sub to L'lords                       33.00 9/29/2015
KENAN LAW FIRM PC Counsel Fees-Courts                     300.00 9/29/2015
KENAN LAW FIRM PC Counsel Fees-Courts                     350.00 9/29/2015
KENNETH CUTRER Counsel Fees-Courts                     150.00 9/29/2015
KENNETH CUTRER Counsel Fees-Courts                     200.00 9/29/2015
KENNETH K MELLQUIST Rent Sub to L'lords                     786.00 9/29/2015
KENNETH N MORTON Rent Sub to L'lords                 1,586.00 9/29/2015
KENNETH R GORDON PC Counsel Fees-Courts                     162.50 9/29/2015
KENNETH R GORDON PC Counsel Fees-Courts                     175.00 9/29/2015
KENNETH R GORDON PC Counsel Fees-Courts                     250.00 9/29/2015
KENNETH R GORDON PC Counsel Fees-Courts                     400.00 9/29/2015
KENNETH R GORDON PC Counsel Fees-Courts                     425.00 9/29/2015
KENNETH R GORDON PC Counsel Fees-Courts                     800.00 9/29/2015
KENNETH RAYE BOLTON Rent Sub to L'lords                     800.00 9/29/2015
KENNETH W MULLEN Counsel Fees-Courts                     600.00 9/29/2015
KENNETH W MULLEN Counsel Fees-Courts                     750.00 9/29/2015
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                     290.00 9/29/2015
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                     705.00 9/29/2015
Kenya C Davis Education                     343.21 9/29/2015
KERRI MARSHALL Rent Sub to L'lords                     250.00 9/29/2015
KERRY CRAWFORD Rent Sub to L'lords                     451.00 9/29/2015
KERRY OWENS Counsel Fees - CPS                     213.33 9/29/2015
KERRY OWENS Counsel Fees-Courts                     500.00 9/29/2015
KERRY OWENS Counsel Fees - CPS                     526.67 9/29/2015
KERRY YANEZ Counsel Fees-Juv                     400.00 9/29/2015
KEYANNA L HUDSPETH Rent Sub to L'lords                     565.00 9/29/2015
KHANH V NGUYEN Rent Sub to L'lords                     391.00 9/29/2015
KILPATRICK INSURANCE AGNCY Bonds                     142.00 9/29/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                     175.00 9/29/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                     775.00 9/29/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                 1,900.00 9/29/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                 2,625.00 9/29/2015
KINSEY KROEGER Rent Sub to L'lords                     750.00 9/29/2015
KIRPAL BHOGAL Rent Sub to L'lords                 2,797.00 9/29/2015
KITE'S DRAPERIES INC Non-Track Equipment                 4,330.00 9/29/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     150.00 9/29/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     450.00 9/29/2015
KOONS FULLER PC Counsel Fees-Courts                 1,100.00 9/29/2015
KROGER #695 Expanded Nutri Pgrm                     112.77 9/29/2015
KROGER COMPANY Food/Hygiene Assist                     618.93 9/29/2015
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                 2,452.00 9/29/2015
KSM EXCHANGE LLC Parts and Supplies                 3,449.77 9/29/2015
KULVIR SINGH BHOGAL Utility Assistance                       23.00 9/29/2015
KULVIR SINGH BHOGAL Rent Sub to L'lords                 8,805.00 9/29/2015
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     545.00 9/29/2015
KYLE A WHITAKER Counsel Fees-Courts                     140.00 9/29/2015
KYLE A WHITAKER Counsel Fees-Courts                     600.00 9/29/2015
LACKLAND TAJ LP Rent Sub to L'lords                     382.00 9/29/2015
LACKLAND TAJ LP Rent Sub to L'lords                 1,075.00 9/29/2015
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                     245.00 9/29/2015
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                 5,361.00 9/29/2015
LAMAR Q WILLIAMS Rent Sub to L'lords                     394.00 9/29/2015
LAN NINH HUYNH Rent Sub to L'lords                     526.00 9/29/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                         6.25 9/29/2015
LANGUAGE LINE SERVICES INC Professional Service                       17.69 9/29/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                       22.58 9/29/2015
LANGUAGE LINE SERVICES INC Professional Service                       38.21 9/29/2015
LANGUAGE LINE SERVICES INC Professional Service                     147.01 9/29/2015
LANGUAGE LINE SERVICES INC Professional Service                     370.27 9/29/2015
LANGUAGE LINE SERVICES INC Professional Service                     804.30 9/29/2015
LARRY HUMPHRIES Rent Sub to L'lords                       86.00 9/29/2015
LARRY LEE REEVES Rent Sub to L'lords                     493.00 9/29/2015
LATEPH A ADENIJI Counsel Fees-Juv                     200.00 9/29/2015
LATEPH A ADENIJI Counsel Fees-Courts                     550.00 9/29/2015
LATEPH A ADENIJI Counsel Fees - CPS                     555.00 9/29/2015
LATEPH A ADENIJI Counsel Fees-Courts                     725.00 9/29/2015
LATOYIA SANDERS Relative Assistance                     300.00 9/29/2015
LAUCO ENTERPRISES INC Rent Sub to L'lords                     652.00 9/29/2015
LAURANCE TRAYLOR Rent Sub to L'lords                     408.00 9/29/2015
LAUREL MOUNTAIN RESEARCH LLC Software Maint/Licen                     560.00 9/29/2015
Lauren C Hurd Travel                     110.00 9/29/2015
LAURIE FULLER Clothing                     225.00 9/29/2015
LAURIVA DAY Rent Sub to L'lords                     644.00 9/29/2015
LAVALLE L HINTON Rent Sub to L'lords                     605.00 9/29/2015
LAW ENFORCEMENT TARGETS INC Range Supplies                 2,229.34 9/29/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                     131.25 9/29/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                     325.00 9/29/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                     325.00 9/29/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                 1,156.25 9/29/2015
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                     100.00 9/29/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                     100.00 9/29/2015
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                     100.00 9/29/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                     100.00 9/29/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     750.00 9/29/2015
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                     550.00 9/29/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     680.00 9/29/2015
LAW OFFICE OF RACHEL L PONDER PLLC Counsel Fees - CPS                     100.00 9/29/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Juv                     100.00 9/29/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     350.00 9/29/2015
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                     550.00 9/29/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     400.00 9/29/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                 1,300.00 9/29/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                     387.50 9/29/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                     550.00 9/29/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                 1,220.00 9/29/2015
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Courts                     800.00 9/29/2015
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Courts                     850.00 9/29/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     450.00 9/29/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     500.00 9/29/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     800.00 9/29/2015
LAWRENCE ALEXANDER Rent Sub to L'lords                     808.00 9/29/2015
LBL ARCHITECT INC Professional Service                 1,575.00 9/29/2015
LEADERS OF TEXAS FOUNDATION INC Clothing                     189.89 9/29/2015
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                     390.00 9/29/2015
LEAP REALTY LLC Rent Sub to L'lords                     242.00 9/29/2015
LEBENE AWUKU SEGBEDZI Rent Sub to L'lords                     889.00 9/29/2015
LEGAL EAGLE COURIER SERVICE INC Court Costs                     165.00 9/29/2015
LEGAL INTERPRETERS LLC Interpreter Fees                     220.00 9/29/2015
LEIGH DAVIS Counsel Fees-Courts                     550.00 9/29/2015
LEIGH MOURING Rent Sub to L'lords                     309.00 9/29/2015
LENA POPE HOME INC Prepaid - Rent                 3,758.08 9/29/2015
LEOLA SCURRY Rent Sub to L'lords                     358.00 9/29/2015
LEON REED JR Counsel Fees-Courts                     237.50 9/29/2015
LEON REED JR Counsel Fees-Courts                     450.00 9/29/2015
LEON REED JR Counsel Fees-Courts                     550.00 9/29/2015
LEON REED JR Counsel Fees-Courts                 1,750.00 9/29/2015
LEONARD BAKER Rent Sub to L'lords                     593.00 9/29/2015
LEONARD W  MOORE  III Rent Sub to L'lords                     615.00 9/29/2015
LEONARD W  MOORE  III Rent Sub to L'lords                 3,252.00 9/29/2015
LEONARDS FARM AND RANCH Landscaping Expense                     317.99 9/29/2015
LEROY JOHNSON HAP Reimb Port-in                     808.00 9/29/2015
LEROY JOHNSON AND Clothing                     591.12 9/29/2015
LESLIE C JOHNS Counsel Fees-Courts                     600.00 9/29/2015
LESLIE C JOHNS Counsel Fees-Courts                 2,495.00 9/29/2015
LEVI, RAY & SHOUP INC Software Maint/Licen                 7,314.33 9/29/2015
LEX JOHNSTON Counsel Fees-Courts                     300.00 9/29/2015
LEX JOHNSTON Counsel Fees-Courts                     300.00 9/29/2015
LEX JOHNSTON Counsel Fees-Courts                     565.00 9/29/2015
LEXISNEXIS On-Line Service                 1,296.50 9/29/2015
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service                 1,802.00 9/29/2015
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                 1,049.00 9/29/2015
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                 2,060.00 9/29/2015
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     835.00 9/29/2015
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     855.00 9/29/2015
LIN SONG Rent Sub to L'lords                     694.00 9/29/2015
LINEBARGER GOGGAN BLAIR & SAMPSON JP Collection Fee                 8,101.81 9/29/2015
LION HOSPITALITY INC Utility Allowance                       26.00 9/29/2015
LION HOSPITALITY INC HAP Reimb Port-in                     372.00 9/29/2015
LION HOSPITALITY INC Rent Sub to L'lords                     670.00 9/29/2015
LION HOSPITALITY INC Rent Sub to L'lords                 2,065.00 9/29/2015
LIONEL ROBINSON Rent Sub to L'lords                     778.00 9/29/2015
LISA HOOBLER Counsel Fees-Courts                     320.00 9/29/2015
LISA HOOBLER Counsel Fees-Courts                 1,100.00 9/29/2015
Lisa McKamie-Muttiah Prepaid - Travel               (1,052.78) 9/29/2015
Lisa McKamie-Muttiah Prepaid - Travel                  (728.22) 9/29/2015
Lisa McKamie-Muttiah Travel                     427.59 9/29/2015
Lisa McKamie-Muttiah Education                     600.00 9/29/2015
Lisa McKamie-Muttiah Travel                     934.79 9/29/2015
LJC-ADF CAROL OAKS OPCO LLC Rent Sub to L'lords                     462.00 9/29/2015
LJC-ADF CAROL OAKS OPCO LLC Rent Sub to L'lords                 1,815.00 9/29/2015
LMW REALTY TRUST Rent Sub to L'lords                     412.00 9/29/2015
LOCK TIGHT SECURITY INC Parts and Supplies                         7.50 9/29/2015
LOCK TIGHT SECURITY INC Building Maintenance                       59.00 9/29/2015
LOCK TIGHT SECURITY INC Building Maintenance                       65.00 9/29/2015
LOCK TIGHT SECURITY INC Building Maintenance                     126.00 9/29/2015
LOCK TIGHT SECURITY INC Building Maintenance                     148.10 9/29/2015
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     926.00 9/29/2015
LONESOME DOVE GROUP LLC Rent Sub to L'lords                     776.00 9/29/2015
LONGHORN INC Landscaping Expense                     149.71 9/29/2015
LORENZO J DIXON Rent Sub to L'lords                     577.00 9/29/2015
LORI DEANGELIS Professional Service                     400.00 9/29/2015
LORI WALKER Rent Sub to L'lords                     725.00 9/29/2015
LORRAINE BRIDGES Clothing                     900.00 9/29/2015
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                     338.00 9/29/2015
LOUIE M HEERWAGEN JR Rent Sub to L'lords                     548.00 9/29/2015
LOUIS FLORES Clothing                     352.62 9/29/2015
LOUIS MICHAEL ZOGBY Interpreter Fees                     245.00 9/29/2015
LOVELACE KILLEN PLLC Counsel Fees-Courts                     100.00 9/29/2015
LOVELACE SCIENTIFIC RESOURCES INC Expert Witness Serv                 4,747.69 9/29/2015
LOVELACE SCIENTIFIC RESOURCES INC Cap Murder-Othr Cost                 6,112.38 9/29/2015
LOWE'S Parts and Supplies                       98.80 9/29/2015
LOWE'S Custodian Supplies                     110.39 9/29/2015
LOWE'S Building Maintenance                     113.05 9/29/2015
LOWE'S Supplies                     113.94 9/29/2015
LOWE'S Parts and Supplies                     115.20 9/29/2015
LOWE'S Field Equip&Supplies                     170.82 9/29/2015
LOWE'S Non-Track Equipment                     189.10 9/29/2015
LOWE'S Parts and Supplies                     232.60 9/29/2015
LOWE'S Landscaping Expense                     234.24 9/29/2015
LOWE'S Cement and Concrete                     454.88 9/29/2015
LOWE'S Support Serv Supply                     622.48 9/29/2015
LOZANO PROPERTIES LLC Rent Sub to L'lords                     403.00 9/29/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     125.00 9/29/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     140.00 9/29/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     520.00 9/29/2015
LUVAN T TRAN Rent Sub to L'lords                     950.00 9/29/2015
LYNDA F MUBARAK Rent Sub to L'lords                 1,714.00 9/29/2015
LYNDA S TARWATER Counsel Fees-Courts                     625.00 9/29/2015
LYNDA S TARWATER Counsel Fees-Courts                     975.00 9/29/2015
LYNDA S TARWATER Counsel Fees-Courts                 1,218.75 9/29/2015
LYNN YEE Rent Sub to L'lords                     888.00 9/29/2015
M FRED PENDERGRAF Investigative                     186.10 9/29/2015
M FRED PENDERGRAF Investigative                     409.00 9/29/2015
M TRENT LOFTIN Counsel Fees-Juv                     100.00 9/29/2015
MACK TIPPENS Rent Sub to L'lords                     293.00 9/29/2015
MACK TIPPENS Rent Sub to L'lords                     849.00 9/29/2015
MACKJ INC Rent Sub to L'lords                     307.00 9/29/2015
MADERA LINCOLN MEADOWS LP Rent Sub to L'lords                     317.00 9/29/2015
MADISON SUMMIT LTD Prepaid - Rent                 6,022.21 9/29/2015
MAEDC HULEN BEND SENIOR COMMUNITY L HAP Reimb Port-in                     510.00 9/29/2015
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                     868.00 9/29/2015
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                 7,559.00 9/29/2015
MAEDC PALM HOUSE LLC HAP Reimb Port-in                     495.00 9/29/2015
MAEDC PALM HOUSE LLC Rent Sub to L'lords                 1,184.00 9/29/2015
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                     316.00 9/29/2015
MAHIN JAN KIANI Rent Sub to L'lords                     176.00 9/29/2015
MAHIN JAN KIANI Rent Sub to L'lords                     462.00 9/29/2015
MAIN STREET RENEWAL LLC Rent Sub to L'lords                 2,377.00 9/29/2015
MAKATI GROUP INC Rent Sub to L'lords                 1,436.00 9/29/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     200.00 9/29/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     300.00 9/29/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     600.00 9/29/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     950.00 9/29/2015
MANAXI LLC Rent Sub to L'lords                     529.00 9/29/2015
MANITOBA MANAGEMENT INC Rent Sub to L'lords                     506.00 9/29/2015
MANITOBA MANAGEMENT INC Rent Sub to L'lords                 1,754.00 9/29/2015
MANSFIELD ISD Restitution Payable                     500.00 9/29/2015
MANSFIELD PLAZA LTD Rent Sub to L'lords                     231.00 9/29/2015
MANSFIELD PLAZA LTD Rent Sub to L'lords                     272.00 9/29/2015
MANUEL DELGADO JR Rent Sub to L'lords                     141.00 9/29/2015
MANUEL MURILLO Rent Sub to L'lords                 1,415.00 9/29/2015
Margie S Drake Prepaid - Travel               (1,468.22) 9/29/2015
Margie S Drake Travel                     436.32 9/29/2015
Margie S Drake Education                     600.00 9/29/2015
Margie S Drake Travel                     640.86 9/29/2015
MARIA ESPARZA Restitution Payable                       35.00 9/29/2015
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                     500.00 9/29/2015
MARIA SANCHEZ Rent Sub to L'lords                     163.00 9/29/2015
MARIE PIGG INC Rent Sub to L'lords                     800.00 9/29/2015
MARIETTA FOODS LP Entertainment Exp                       40.00 9/29/2015
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                     839.00 9/29/2015
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                 4,862.00 9/29/2015
MARION J AIKEN Rent Sub to L'lords                     807.00 9/29/2015
Mark C Mendez Travel                       65.65 9/29/2015
MARK D HIXSON Rent Sub to L'lords                     424.00 9/29/2015
MARK MCGINNIS Rent Sub to L'lords                     678.00 9/29/2015
Mark R Butler Vehicle Maintenance                       17.99 9/29/2015
MARK ROSTEET Counsel Fees-Courts                     150.00 9/29/2015
MARK ROSTEET Counsel Fees-Courts                 1,250.00 9/29/2015
Mark W Sullivan Education                     817.17 9/29/2015
MARK WOOD Rent Sub to L'lords                 1,255.00 9/29/2015
MARTIN EAGLE OIL COMPANY INC Fuel                     169.78 9/29/2015
MARTIN EAGLE OIL COMPANY INC Fuel                     171.35 9/29/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               13,255.85 9/29/2015
MARTIN THOMPSON & SON FUNERAL HOME County Burials                     700.00 9/29/2015
MARTINEZ & JACK LLP Counsel Fees-Courts                     425.00 9/29/2015
MARTINEZ HSU PC Counsel Fees-Courts                     100.00 9/29/2015
MARTINEZ HSU PC Counsel Fees-Courts                     150.00 9/29/2015
MARVIN EDWARD GALLAWAY Emission Seizure Int                         0.89 9/29/2015
MARVIN EDWARD GALLAWAY Emissions TF Seizure                     385.00 9/29/2015
MARVIN HUDSON JR Rent Sub to L'lords                     530.00 9/29/2015
MARVIN W BURNS Rent Sub to L'lords                     600.00 9/29/2015
MARY KNESTRICK Clothing                     225.00 9/29/2015
MARY R THOMSEN Counsel Fees - CPS                 2,685.00 9/29/2015
MATILDA W MCVAY Rent Sub to L'lords                     276.00 9/29/2015
MATTHEW ALAN COOK Rent Sub to L'lords                     717.00 9/29/2015
MATTHEW BENDER & COMPANY INC Law Books                       49.44 9/29/2015
MAUREEN T GRIFFIN Cap Murder-Othr Cost                 5,905.15 9/29/2015
MAX BREWINGTON Counsel Fees-Juv                     200.00 9/29/2015
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     926.00 9/29/2015
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     935.00 9/29/2015
MCFSA LTD Non-Track Const/Bldg                 9,473.97 9/29/2015
MCGRIFF SEIBELS & WILLIAMS OF TEXAS Casualty Insurance                 7,078.00 9/29/2015
MDRD LLC HAP Reimb Port-in                     403.00 9/29/2015
MDRD LLC Rent Sub to L'lords                     428.00 9/29/2015
MDRD LLC Rent Sub to L'lords                     503.00 9/29/2015
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                 3,592.00 9/29/2015
MEAGAN KEMP Witness Travel                     277.09 9/29/2015
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist                 1,845.95 9/29/2015
MEDINA & MEDINA INC Central Garage Inv                       75.00 9/29/2015
Melei H Kelly Education                       67.31 9/29/2015
Melei H Kelly Education                       94.30 9/29/2015
Melissa K Alston Education                     367.59 9/29/2015
MELISSA L HAMRICK Counsel Fees-Juv                     100.00 9/29/2015
MELISSA WILLIAMS Clothing                     180.90 9/29/2015
MELISSIA Y TALTON Rent Sub to L'lords                     808.00 9/29/2015
MENTAL HEALTH MENTAL RETARDATION Professional Service                 2,440.00 9/29/2015
MERCANTILE PARTNERS LP Prepaid - Rent                 5,407.24 9/29/2015
MERCANTILE PARTNERS LP Prepaid - Rent               25,333.20 9/29/2015
MERIDETH FINANCIAL LLC Rent Sub to L'lords                     582.00 9/29/2015
MESQUITE VISTA PROPERTIES LLC Rent Sub to L'lords                     527.00 9/29/2015
METRO FLOOR MACHINES INC Support Serv Supply                     845.00 9/29/2015
METRO JOINT VENTURE Utility Assistance                       43.11 9/29/2015
METROWORKS REALTY INC Rent Sub to L'lords                     309.00 9/29/2015
MHMR OF TARRANT COUNTY Professional Service                 2,166.66 9/29/2015
MHMR OF TARRANT COUNTY Prepaid - Rent                 4,544.71 9/29/2015
MICHAEL BERGER Crim Appeal-OthrCost                         8.00 9/29/2015
MICHAEL BERGER Counsel Fees - CPS                     100.00 9/29/2015
MICHAEL BERGER Cnsl Fees-Crim Appls                     250.00 9/29/2015
MICHAEL BERGER Counsel Fees-Juv                     700.00 9/29/2015
MICHAEL BERGER Cnsl Fees-Crim Appls                 1,775.00 9/29/2015
MICHAEL CROXTON Rent Sub to L'lords                     531.00 9/29/2015
MICHAEL D TOLAND Rent Sub to L'lords                     410.00 9/29/2015
MICHAEL DEEGAN Counsel Fees-Courts                     500.00 9/29/2015
MICHAEL DEEGAN Counsel Fees-Courts                 1,225.00 9/29/2015
MICHAEL HAILEY Rent Sub to L'lords                     677.00 9/29/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts                     650.00 9/29/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts                     700.00 9/29/2015
MICHAEL R GARTNER Rent Sub to L'lords                     534.00 9/29/2015
MICHAEL SCOTT ACKERMAN HAP Reimb Port-in                     825.00 9/29/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     300.00 9/29/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     400.00 9/29/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     575.00 9/29/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     650.00 9/29/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     900.00 9/29/2015
MICHAEL THOMPSON Rent Sub to L'lords                       54.00 9/29/2015
MICHAEL W MCCOWAN Rent Sub to L'lords                     458.00 9/29/2015
MICHELE M JOHNSON Rent Sub to L'lords                     141.00 9/29/2015
MICHELLE DO Rent Sub to L'lords                 1,064.00 9/29/2015
MICHELLE I EUGENE Rent Sub to L'lords                     628.00 9/29/2015
MICHELLE MURREY Clothing                     200.00 9/29/2015
MICHELLE QUINN Clothing                     375.91 9/29/2015
MIKE RUBENKOENIG Rent Sub to L'lords                     364.00 9/29/2015
MILES JANE LANE LLC Rent Sub to L'lords                 1,531.00 9/29/2015
MILL VALLEY APARTMENTS LLC Rent Sub to L'lords                 2,074.00 9/29/2015
MIMOSA LANE LLC Water                       15.31 9/29/2015
MIMOSA LANE LLC Water                       24.97 9/29/2015
MIMOSA LANE LLC Prepaid - Rent                 7,319.67 9/29/2015
MINH QUANG VU Rent Sub to L'lords                     546.00 9/29/2015
MINH THI HUA Rent Sub to L'lords                 1,579.00 9/29/2015
MINICK LAW PC Counsel Fees-Courts                     300.00 9/29/2015
MIPHI INVESTMENTS LLC Rent Sub to L'lords                     578.00 9/29/2015
MIR UZAIR Rent Sub to L'lords                     458.00 9/29/2015
MIR UZAIR Rent Sub to L'lords                     487.00 9/29/2015
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                 1,042.00 9/29/2015
MIRCEA VOLOSEN Rent Sub to L'lords                     582.00 9/29/2015
MITCHELL & MOORE PLLC Counsel Fees-Courts                     300.00 9/29/2015
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                     942.00 9/29/2015
MOBILE COUNTY SHERIFF Court Costs                       50.00 9/29/2015
MONA GARNER Restitution Payable                       10.00 9/29/2015
MONARCH RESOURCES Lab Supplies                     724.80 9/29/2015
Monica A Lindstrom Education                     397.00 9/29/2015
MONICA LEUCK Rent Sub to L'lords                     233.00 9/29/2015
MOORE MEDICAL LLC Medical Supplies                     296.20 9/29/2015
MRE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     485.00 9/29/2015
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                     511.00 9/29/2015
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                 2,321.00 9/29/2015
MRI RIVER GLEN INVESTMENT FUND LP Rent Sub to L'lords                 1,002.00 9/29/2015
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                       74.40 9/29/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                       98.66 9/29/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                     169.56 9/29/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                     190.02 9/29/2015
MSC INDUSTRIAL SUPPLY CO INC Range Supplies                     286.36 9/29/2015
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                     448.40 9/29/2015
MSR I LP Rent Sub to L'lords                 1,099.00 9/29/2015
MUA THI NGUYEN Rent Sub to L'lords                     382.00 9/29/2015
MULHOLLAND INDUSTRIES LTD Supplies                         4.20 9/29/2015
MULHOLLAND INDUSTRIES LTD Supplies                         6.00 9/29/2015
MULHOLLAND INDUSTRIES LTD Supplies                         6.00 9/29/2015
MULHOLLAND INDUSTRIES LTD Supplies                         6.50 9/29/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 9/29/2015
MULHOLLAND INDUSTRIES LTD Supplies                         8.00 9/29/2015
MULHOLLAND INDUSTRIES LTD Supplies                       10.80 9/29/2015
MULHOLLAND INDUSTRIES LTD Supplies                       23.50 9/29/2015
MULHOLLAND INDUSTRIES LTD Supplies                       24.00 9/29/2015
MULHOLLAND INDUSTRIES LTD Supplies                       28.75 9/29/2015
MULHOLLAND INDUSTRIES LTD Supplies                       30.00 9/29/2015
MULHOLLAND INDUSTRIES LTD Service Awards                       32.00 9/29/2015
MULHOLLAND INDUSTRIES LTD Supplies                       39.00 9/29/2015
MULHOLLAND INDUSTRIES LTD Supplies                       78.00 9/29/2015
MVM SERVICES LLC Prepaid - Rent                 4,810.66 9/29/2015
NACRC-NATL ASSOC COUNTY RECORDERS Dues                     250.00 9/29/2015
NADA J RUDDOCK Rent Sub to L'lords                     556.00 9/29/2015
NAHEED S NASIR Rent Sub to L'lords                 1,515.00 9/29/2015
NAKIBA P WILLIAMS Counsel Fees - CPS                     425.00 9/29/2015
NANCY FUGATE Rent Sub to L'lords                 1,328.00 9/29/2015
NANCY J CLAUNCH Rent Sub to L'lords                     571.00 9/29/2015
NANTAMBU J KAMBON Rent Sub to L'lords                     430.00 9/29/2015
NATALIE K WICKMAN Professional Service                       75.00 9/29/2015
NATIONAL SHERIFF'S ASSOCIATION Dues                       19.00 9/29/2015
NAVARRO COURT REPORTING Reporter's Records                 1,496.00 9/29/2015
NAVID ALBAND Counsel Fees-Courts                     200.00 9/29/2015
NAVID ALBAND Counsel Fees-Courts                     600.00 9/29/2015
NAVID ALBAND Counsel Fees-Courts                 2,200.00 9/29/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                     279.00 9/29/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                     524.00 9/29/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                 1,001.00 9/29/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                 1,030.00 9/29/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                 1,653.00 9/29/2015
NEHA CHAWLA Rent Sub to L'lords                 3,770.00 9/29/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                     675.00 9/29/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                     800.00 9/29/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                 1,400.00 9/29/2015
NETSYNC NETWORK SOLUTIONS Data Transmiss Line                 1,162.17 9/29/2015
NETSYNC NETWORK SOLUTIONS LV Computers (Mod)                 1,347.75 9/29/2015
NEWBORN & CHILDRENS MED SRVC Medical Services                 2,640.00 9/29/2015
NFPA-NATIONAL FIRE PROTECTION ASSOC Educational Material                       58.55 9/29/2015
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                     550.00 9/29/2015
NICULINA HODADEA Rent Sub to L'lords                     568.00 9/29/2015
NIDHI TANDON Rent Sub to L'lords                     835.00 9/29/2015
NOE PIEDRA Rent Sub to L'lords                     797.00 9/29/2015
NORITSU AMERICA CORPORATION Equipment Maint                     445.78 9/29/2015
NORSTAR Rent Sub to L'lords                     839.00 9/29/2015
NORSTAR Rent Sub to L'lords                 1,494.00 9/29/2015
NORSTAR Rent Sub to L'lords               20,202.00 9/29/2015
NORTEX REGIONAL PLANNING COMMISSION Subrecipient Service                     603.28 9/29/2015
NORTEX REGIONAL PLANNING COMMISSION Subrecipient Service                     910.07 9/29/2015
NORTEX REGIONAL PLANNING COMMISSION Subrecipient Service                 4,840.27 9/29/2015
NORTEX REGIONAL PLANNING COMMISSION Subrecipient Service                 5,291.21 9/29/2015
NORTH CENTRAL TX COUNCIL OF Professional Service               50,520.00 9/29/2015
NORTH TEXAS ADDICTION COUNSELING Professional Service                 2,800.00 9/29/2015
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords                 1,230.00 9/29/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                     431.00 9/29/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                     713.00 9/29/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                 1,409.00 9/29/2015
NPOT PARTNERS I LP Rent Sub to L'lords                     536.00 9/29/2015
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                 1,235.00 9/29/2015
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                     409.00 9/29/2015
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                 1,628.00 9/29/2015
NWVG LTP Rent Sub to L'lords                 3,142.00 9/29/2015
NWVG LTP Rent Sub to L'lords                 3,876.00 9/29/2015
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                 1,621.00 9/29/2015
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                 3,749.00 9/29/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                     534.00 9/29/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                     540.00 9/29/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                 8,338.00 9/29/2015
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                     613.00 9/29/2015
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                 1,821.00 9/29/2015
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                     477.00 9/29/2015
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                 1,711.00 9/29/2015
OBADIAH BOLES Rent Sub to L'lords                     702.00 9/29/2015
O'CONNOR PLACE LP Rent Sub to L'lords                     679.00 9/29/2015
O'CONNOR PLACE LP Rent Sub to L'lords                     831.00 9/29/2015
ODIS A DARNELL Rent Sub to L'lords                     890.00 9/29/2015
OGBURNS TRUCK PARTS Parts and Supplies                     108.08 9/29/2015
OGH MANAGEMENT LLC Rent Sub to L'lords                 1,365.00 9/29/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                     152.00 9/29/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                 1,080.00 9/29/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                 1,344.00 9/29/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                 6,444.00 9/29/2015
OKEY AKPOM Counsel Fees-Courts                     125.00 9/29/2015
OLAMETER CORPORATION Building Maintenance                     332.00 9/29/2015
OMARI M EMMANUEL Interpreter Fees                     102.00 9/29/2015
OMO BIZ LINK LTD Prepaid - Rent                 4,043.09 9/29/2015
ONE AMELIA PARC LP HAP Reimb Port-in                     466.00 9/29/2015
ONE AMELIA PARC LP Rent Sub to L'lords                 6,613.00 9/29/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords                 1,237.10 9/29/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords                 3,480.00 9/29/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords               24,593.00 9/29/2015
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                 6,000.00 9/29/2015
OPEN SYSTEMS TECHNOLOGIES INC Professional Service               12,800.00 9/29/2015
OPEN SYSTEMS TECHNOLOGIES INC Professional Service               12,920.00 9/29/2015
O'REILLY AUTO PARTS Parts and Supplies                       40.10 9/29/2015
O'REILLY AUTO PARTS Parts and Supplies                       70.02 9/29/2015
O'REILLY AUTO PARTS Central Garage Inv                     116.82 9/29/2015
O'REILLY AUTO PARTS Small Tools                     235.12 9/29/2015
O'REILLY AUTO PARTS Central Garage Inv                     398.73 9/29/2015
ORVILLE E WHEELER Rent Sub to L'lords                     197.00 9/29/2015
OSWALD MOOBE Restitution Payable                       40.00 9/29/2015
OSWALDO ZELAYA Rent Sub to L'lords                     408.00 9/29/2015
OVERHEAD DOOR Building Maintenance                     205.00 9/29/2015
OVERTON FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                     897.00 9/29/2015
OVERTON SQUARE LP Rent Sub to L'lords                 2,363.00 9/29/2015
OWENS & OWENS Counsel Fees - CPS                     150.00 9/29/2015
OWENS & OWENS Professional Service                     800.00 9/29/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Juv                     100.00 9/29/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     125.00 9/29/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     150.00 9/29/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     450.00 9/29/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     500.00 9/29/2015
PALOS SPORTS Safety/Tact Supplies                     440.78 9/29/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                     181.25 9/29/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                     325.00 9/29/2015
PARK PLAZA SHOPPING CENTER Prepaid - Rent                 4,600.00 9/29/2015
PARK VISTA TOWNHOMES L P HAP Reimb Port-in                     331.00 9/29/2015
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                     802.00 9/29/2015
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                 9,207.00 9/29/2015
PARK WEST LLC Rent Sub to L'lords                     467.84 9/29/2015
PARKER COMMONS LTD Rent Sub to L'lords                     438.00 9/29/2015
PARKER COMMONS LTD Rent Sub to L'lords                     556.00 9/29/2015
PARKER COMMONS LTD Rent Sub to L'lords                 2,381.00 9/29/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                     407.00 9/29/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                     533.00 9/29/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                     872.00 9/29/2015
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                     479.00 9/29/2015
PATRICIA COLEMAN BYARS Counsel Fees-Probate                     250.00 9/29/2015
Patricia E Ward Travel                     100.00 9/29/2015
PATRICIA R POOL Rent Sub to L'lords                     308.00 9/29/2015
PATRICK KEVLIN Rent Sub to L'lords                     503.00 9/29/2015
PATRICK R MCCARTY Counsel Fees-Courts                     600.00 9/29/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     750.00 9/29/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     850.00 9/29/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                 1,100.00 9/29/2015
PATTY TILLMAN Counsel Fees-Juv                     100.00 9/29/2015
PATTY TILLMAN Counsel Fees-Courts                     125.00 9/29/2015
PATTY TILLMAN Counsel Fees-Courts                     300.00 9/29/2015
PATTY TILLMAN Counsel Fees-Courts                     435.00 9/29/2015
PAUL A CONNER P.C. Counsel Fees-Courts                     550.00 9/29/2015
PAUL E MAYS Rent Sub to L'lords                     540.00 9/29/2015
PAUL MCGINNIS Prepaid - Rent                 3,510.00 9/29/2015
PAUL MURRAY Rent Sub to L'lords                     533.00 9/29/2015
PAUL MURRAY Rent Sub to L'lords                     538.00 9/29/2015
PAUL OKELLO Rent Sub to L'lords                 1,202.00 9/29/2015
PAUL V PREVITE Counsel Fees-Courts                     550.00 9/29/2015
PAUL W LEWALLEN Counsel Fees-Courts                 1,050.00 9/29/2015
PAULA ACOSTA Clothing                     300.57 9/29/2015
PAULA K GREEN Investigative                     127.06 9/29/2015
PAULA K GREEN Investigative                     195.72 9/29/2015
PAULA K GREEN Investigative                     201.54 9/29/2015
PAULA K GREEN Investigative                 2,260.30 9/29/2015
PAYFLEX SYSTEMS USA INC Medical Admn Fees                     858.00 9/29/2015
PAYFLEX SYSTEMS USA INC Medical Admn Fees                 3,295.95 9/29/2015
PAYFLEX SYSTEMS USA INC Administration                 9,381.00 9/29/2015
PEDRO CISNEROS Counsel Fees-Juv                     100.00 9/29/2015
PENGAD INC Supplies                       46.80 9/29/2015
PENNIE A FUTRELL Professional Service                 2,491.84 9/29/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                     207.00 9/29/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                 1,247.00 9/29/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                 3,788.00 9/29/2015
PENSTAR POWER LLC Utility Allowance                     187.00 9/29/2015
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                     265.00 9/29/2015
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                     625.00 9/29/2015
PERKINELMER HEALTH SCIENCES INC Lab Supplies                     942.00 9/29/2015
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                     638.00 9/29/2015
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                 2,320.00 9/29/2015
PETER ANTHONY GALLAGHER Rent Sub to L'lords                     870.00 9/29/2015
PF RESIDENTIAL LLC Rent Sub to L'lords                     914.00 9/29/2015
PHAM HOANG LONG Rent Sub to L'lords                 1,489.00 9/29/2015
PHIL SMILEY Restitution Payable                       10.00 9/29/2015
PHILIP HOANG Rent Sub to L'lords                 1,369.00 9/29/2015
PHILLIP BARRON Rent Sub to L'lords                     834.00 9/29/2015
PHILLIP ERVIN HALL Interpreter Fees                     100.00 9/29/2015
PHILLIP S  BARKER Travel                     120.80 9/29/2015
PHILLIP TRINH Rent Sub to L'lords                     491.00 9/29/2015
PHILLIPS EQUITY CAPITAL LLC Rent Sub to L'lords                     181.00 9/29/2015
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                     115.40 9/29/2015
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                     117.85 9/29/2015
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                     277.45 9/29/2015
PHOENIX BUSINESS INC Professional Service               10,000.00 9/29/2015
PIA REBECCA LEDERMAN Counsel Fees-Courts                     550.00 9/29/2015
PIA REBECCA LEDERMAN Counsel Fees-Courts                     600.00 9/29/2015
PIA REBECCA LEDERMAN Counsel Fees-Courts                 1,425.00 9/29/2015
PITNEY BOWES GLOBAL FINANCIAL Office Equip Maint                 1,131.00 9/29/2015
PITNEY BOWES INC Equipment Rentals                     210.00 9/29/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                     534.02 9/29/2015
PLANO OFFICE SUPPLY CO Supplies                     944.46 9/29/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                 1,774.28 9/29/2015
PLANTATION WEST APARTMENTS Rent Sub to L'lords                     722.00 9/29/2015
PLATINUM PROPERTY MANAGEMENT Rent Sub to L'lords                     532.00 9/29/2015
POLLOCK PAPER DISTRIBUTORS Sheriff Inventory               17,592.00 9/29/2015
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                     729.00 9/29/2015
POSITIVE PROMOTIONS INC Supplies                     625.93 9/29/2015
POST LADERA LLC Rent Sub to L'lords                     786.00 9/29/2015
POST LADERA LLC Rent Sub to L'lords                 1,149.00 9/29/2015
POST OAK EAST APARTMENTS LP HAP Reimb Port-in                     732.00 9/29/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                 1,349.00 9/29/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                 2,126.00 9/29/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords               20,029.00 9/29/2015
PPMG OF TEXAS LLC Rent Sub to L'lords                     754.00 9/29/2015
PRAETORIAN OPERATING INC Custodian Supplies                     102.68 9/29/2015
PRAIRIE HARBOR LLC Clothing                     218.69 9/29/2015
PRASAD UPPULOORI Rent Sub to L'lords                 1,043.00 9/29/2015
PRECISION DELTA CORPORATION Range Supplies                 3,136.60 9/29/2015
PREMIER METROPOLITAN PROPERTIESLLC Rent Sub to L'lords                     414.00 9/29/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                     123.00 9/29/2015
PRESIDIO NETWORKED SOLUTIONS Professional Service                 5,056.30 9/29/2015
PRESIDIO NETWORKED SOLUTIONS Professional Service                 9,218.80 9/29/2015
PRESIDIO NETWORKED SOLUTIONS Professional Service                 9,218.80 9/29/2015
PRESIDIO NETWORKED SOLUTIONS Professional Service                 9,218.80 9/29/2015
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maint                 2,350.00 9/29/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       30.00 9/29/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       52.50 9/29/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       78.86 9/29/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       80.81 9/29/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     144.18 9/29/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     221.00 9/29/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     544.00 9/29/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     544.00 9/29/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     761.00 9/29/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                 1,584.00 9/29/2015
PTS OF AMERICA LLC Professional Service                 7,513.05 9/29/2015
PUBLIC HOUSING AGENCY - Port Admin Fee Expen                     120.84 9/29/2015
PUBLIC HOUSING AGENCY - Port HAP Port-out                 1,997.00 9/29/2015
PYRAMID PAPER COMPANY School Supplies                 2,716.08 9/29/2015
QIAGEN INC Lab Supplies                 2,176.79 9/29/2015
QUADMED INC Safety/Tact Supplies                     288.45 9/29/2015
QUADMED INC Lab Supplies                     291.80 9/29/2015
QUADMED INC Lab Supplies                     291.80 9/29/2015
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                 1,188.00 9/29/2015
QUEST IRA INC Rent Sub to L'lords                 1,617.00 9/29/2015
QUEST IRA INC Rent Sub to L'lords                 2,109.00 9/29/2015
QUICKSIUS LLC Background Check                     784.00 9/29/2015
QUICKSIUS LLC Background Check                     990.00 9/29/2015
R & M WESTCREEK PROPERTIES LLC Rent Sub to L'lords                 2,498.00 9/29/2015
R D SHEET METAL INC Building Maintenance                 3,575.00 9/29/2015
R D SHEET METAL INC Professional Service                 7,681.00 9/29/2015
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                     700.00 9/29/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     293.75 9/29/2015
RAAMCO TEXAS PROPERTIES LP Utility Assistance                       79.47 9/29/2015
RAAMCO TEXAS PROPERTIES LP Rental Assistance                     528.00 9/29/2015
RACE STREET LOFTS LTD HAP Reimb Port-in                     561.00 9/29/2015
RACHELLE VALLEJO Rent Sub to L'lords                     861.93 9/29/2015
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                       68.00 9/29/2015
RADWAN BEKOWICH Rent Sub to L'lords                     728.00 9/29/2015
RAINA REALTY Rent Sub to L'lords                     561.00 9/29/2015
RAJESH NANDWANI Rent Sub to L'lords                     975.00 9/29/2015
RAJIV SHARMA Rent Sub to L'lords                 1,468.00 9/29/2015
RAM P MALIK Rent Sub to L'lords                     586.00 9/29/2015
RAMON ARIEL ELIZONDO Rent Sub to L'lords                     740.00 9/29/2015
RAMON D STRIPLING Rent Sub to L'lords                     870.00 9/29/2015
RAMU K MYSORE Rent Sub to L'lords                     955.00 9/29/2015
RANCHITA SAPIENT LLC Rent Sub to L'lords                     353.00 9/29/2015
RANCHITA SAPIENT LLC Rent Sub to L'lords                     732.00 9/29/2015
RANCHITA SAPIENT LLC Rent Sub to L'lords                 4,210.00 9/29/2015
Randall C Renois Education                     379.52 9/29/2015
RANDY W BOWERS Counsel Fees-Courts                     250.00 9/29/2015
RAUL NEVAREZ Counsel Fees-Courts                     100.00 9/29/2015
RAUL NEVAREZ Counsel Fees - CPS                     100.00 9/29/2015
RAUL NEVAREZ Counsel Fees-Courts                     225.00 9/29/2015
RAUL NEVAREZ Counsel Fees-Courts                     500.00 9/29/2015
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                  (328.00) 9/29/2015
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                     983.00 9/29/2015
RAY ECKLUND Rent Sub to L'lords                 5,713.00 9/29/2015
RAY HALL JR Counsel Fees-Juv                     100.00 9/29/2015
RAY HALL JR Counsel Fees - CPS                     100.00 9/29/2015
RAYA ROSALVA Rent Sub to L'lords                 1,043.00 9/29/2015
RAYMOND DANIEL PC Counsel Fees-Juv                     200.00 9/29/2015
RAYMOND DANIEL PC Counsel Fees - CPS                     200.00 9/29/2015
RAYMOND S NAPOLITAN III Counsel Fees-Courts                     450.00 9/29/2015
RAYYA ABIFARAJ Rent Sub to L'lords                     539.00 9/29/2015
RAZA MIAN Rent Sub to L'lords                 1,095.86 9/29/2015
RAZA MIAN Rent Sub to L'lords                 3,172.00 9/29/2015
RD CORNELL LLC Parts and Supplies                       80.00 9/29/2015
READYREFRESH Kitchen Maintenance                       12.93 9/29/2015
READYREFRESH Support Serv Supply                       30.42 9/29/2015
READYREFRESH Food                     318.94 9/29/2015
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                     217.00 9/29/2015
REAL PROPERTY MANAGEMENT Rent Sub to L'lords                     486.00 9/29/2015
REALITYWORKS INC Supplies                     651.00 9/29/2015
REALTECH INC Appl Serv Prov (ASP)               28,500.00 9/29/2015
Rebecca B McMath Travel                     725.50 9/29/2015
Rebecca Barksdale Travel                 1,253.85 9/29/2015
REBEKAH DUGGER Clothing                     200.00 9/29/2015
RECOVERY HEALTHCARE CORPORATION Laboratory Costs                       60.00 9/29/2015
REDWOOD ESTATES MHC Utility Assistance                       33.35 9/29/2015
REEVES LAW CENTER Counsel Fees - CPS                     100.00 9/29/2015
REEVES LAW CENTER Counsel Fees-Probate                 1,100.00 9/29/2015
REGENTS OF THE UNIV OF COLORADO Education                     325.00 9/29/2015
REGINA GAIL DUNHAM Rent Sub to L'lords                     534.00 9/29/2015
RELIABLE PAVING INC. Non-Track Const/Bldg               21,222.00 9/29/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                       13.00 9/29/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                       13.00 9/29/2015
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                       72.00 9/29/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                       78.00 9/29/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                     122.00 9/29/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                 1,763.00 9/29/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 2,017.46 9/29/2015
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords                     540.00 9/29/2015
RENALDA RENIA PRICE Rent Sub to L'lords                     761.00 9/29/2015
RENEE A SANCHEZ Counsel Fees - CPS                 3,245.00 9/29/2015
Renee L Minnfee Travel                     110.00 9/29/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     215.38 9/29/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     258.31 9/29/2015
REX SELLERS Rent Sub to L'lords                 1,023.00 9/29/2015
REXEL INC Building Maintenance                     583.39 9/29/2015
REXEL INC Building Maintenance                     804.88 9/29/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               19,179.07 9/29/2015
RHONDA BRANCH-HUNTER Rent Sub to L'lords                 1,123.00 9/29/2015
RHONDAS RENTALS LLC Rent Sub to L'lords                     404.00 9/29/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     585.00 9/29/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                 1,250.00 9/29/2015
RICHARD ALLEY Counsel Fees-Courts                     200.00 9/29/2015
RICHARD ALLEY Counsel Fees-Courts                 1,100.00 9/29/2015
RICHARD C KLINE Counsel Fees-Courts                     293.75 9/29/2015
RICHARD C KLINE Counsel Fees-Courts                     325.00 9/29/2015
RICHARD C KLINE Counsel Fees-Courts                     525.00 9/29/2015
RICHARD C KLINE Counsel Fees-Courts                 1,100.00 9/29/2015
RICHARD E BRIGGS Rent Sub to L'lords                     618.00 9/29/2015
RICHARD E JOHNSON SR Rent Sub to L'lords                     470.00 9/29/2015
RICHARD E JOHNSON SR Rent Sub to L'lords                     789.00 9/29/2015
RICHARD SCOTT WALKER Counsel Fees-Courts                     600.00 9/29/2015
RICHARD W ERKER Rent Sub to L'lords                     430.00 9/29/2015
RICHFIELD HRA Port Admin Fee Expen                       42.43 9/29/2015
RICHFIELD HRA Port HAP Port-out                       76.00 9/29/2015
RICHLAND HILLS PARTNERS LTD Utility Allowance                         8.00 9/29/2015
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                 1,252.00 9/29/2015
RICHMOND J WEBB SR Rent Sub to L'lords                     455.00 9/29/2015
RICK BOUCHER INC Building Maintenance                     336.03 9/29/2015
RICKIE W WALLACE Rent Sub to L'lords                     294.00 9/29/2015
RICKY K ROSE Rent Sub to L'lords                     839.00 9/29/2015
RICOH USA INC Supplies                       95.16 9/29/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                     330.00 9/29/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                     650.00 9/29/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                     824.00 9/29/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                 1,699.00 9/29/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                 2,785.00 9/29/2015
RIMAGE CORPORATION Computer Maintenance                 2,770.12 9/29/2015
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                     676.00 9/29/2015
Rita C Pauley Education                     186.00 9/29/2015
RITA C SIMMONS Rent Sub to L'lords                     233.00 9/29/2015
ROBBY SMITH Rent Sub to L'lords                     900.00 9/29/2015
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                     850.00 9/29/2015
ROBERT C RUSSELL Counsel Fees-Probate                     125.00 9/29/2015
ROBERT DE FRANCESCHI Rent Sub to L'lords                     532.00 9/29/2015
ROBERT G LITTLE Rent Sub to L'lords                 1,068.00 9/29/2015
ROBERT KEITH GILL Counsel Fees-Courts                     230.00 9/29/2015
ROBERT KEITH GILL Counsel Fees-Courts                     585.00 9/29/2015
ROBERT KEITH GILL Counsel Fees-Courts                     710.00 9/29/2015
ROBERT KEITH GILL Counsel Fees-Courts                     840.00 9/29/2015
ROBERT KEITH GILL Counsel Fees-Courts                     980.00 9/29/2015
ROBERT KEITH GILL Counsel Fees-Courts                 1,690.00 9/29/2015
ROBERT M GULLINESE Rent Sub to L'lords                     540.00 9/29/2015
ROBERT S CONTE Rent Sub to L'lords                     478.00 9/29/2015
ROBERT S CONTE Rent Sub to L'lords                     687.00 9/29/2015
ROBERT S CONTE HAP Reimb Port-in                 1,734.00 9/29/2015
ROBERT S CONTE Rent Sub to L'lords                 3,943.00 9/29/2015
ROBERT S HYDEN Rent Sub to L'lords                     387.00 9/29/2015
ROBERT SEAN OSHEL Rent Sub to L'lords                     825.00 9/29/2015
ROBERT SEAN WEAR Rent Sub to L'lords                     920.00 9/29/2015
ROBERT W WILLIAMS Rent Sub to L'lords                     740.00 9/29/2015
ROBERTA WALKER Counsel Fees-Juv                     100.00 9/29/2015
ROBERTA WALKER Counsel Fees-Courts                     200.00 9/29/2015
ROBERTA WALKER Counsel Fees-Courts                     300.00 9/29/2015
ROBERTA WALKER Counsel Fees-Courts                     430.00 9/29/2015
ROBERTA WALKER Counsel Fees-Courts                     900.00 9/29/2015
ROBERTA WALKER Counsel Fees-Courts                 1,070.00 9/29/2015
ROBIN MORELAND Clothing                     200.00 9/29/2015
ROBINSON & SMART PC Counsel Fees-Courts                     100.00 9/29/2015
ROBINSON & SMART PC Counsel Fees-Courts                     700.00 9/29/2015
ROBINSON & SMART PC Counsel Fees-Courts                 1,425.00 9/29/2015
ROBYN ACOCELLA Clothing                     112.91 9/29/2015
ROCK PROPERTIES LLC Rent Sub to L'lords                     974.00 9/29/2015
RODNEY COLLIER Rent Sub to L'lords                 1,896.00 9/29/2015
RODNEY MCNEELY Rent Sub to L'lords                     207.00 9/29/2015
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                     492.00 9/29/2015
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                     695.00 9/29/2015
RODRIC RUSSELL Rent Sub to L'lords                     346.00 9/29/2015
ROGER ERICKSON Rent Sub to L'lords                     343.00 9/29/2015
ROGERS & ROGERS IV Rent Sub to L'lords                     739.00 9/29/2015
ROLLAND CADE CORNISH Rent Sub to L'lords                     351.00 9/29/2015
ROMULO L CASAQUITE Rent Sub to L'lords                     476.00 9/29/2015
RONALD BIBB Rent Sub to L'lords                 1,088.00 9/29/2015
RONALD BRUCALE Rent Sub to L'lords                     725.00 9/29/2015
RONALD COOK Rent Sub to L'lords                     291.00 9/29/2015
RONALD COUCH Counsel Fees-Courts                     150.00 9/29/2015
RONALD COUCH Counsel Fees-Courts                 1,780.00 9/29/2015
RONALD R LOWE Rent Sub to L'lords                     337.00 9/29/2015
RONNIE EUGENE THOMAS Rent Sub to L'lords                     252.00 9/29/2015
RONNIE MOSLEY Rent Sub to L'lords                     319.00 9/29/2015
ROSA TURNER Clothing                     225.00 9/29/2015
ROSE ANNA SALINAS Counsel Fees-Courts                     450.00 9/29/2015
ROSE ANNA SALINAS Counsel Fees-Courts                     550.00 9/29/2015
ROSE ANNA SALINAS Counsel Fees-Courts                 1,570.00 9/29/2015
ROSE IMAGING SPECIALISTS PA Professional Service                 2,956.76 9/29/2015
ROSEBERRY ACRES LLC Rent Sub to L'lords                     494.00 9/29/2015
ROSLAND B LEOPOLD Rent Sub to L'lords                     552.00 9/29/2015
ROWDY MCFARLAND Restitution Payable                       60.00 9/29/2015
ROXANNE NOLAND Clothing                     207.18 9/29/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                     350.00 9/29/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                     750.00 9/29/2015
ROYER & SCHUTTS Non-Track Equipment                 5,162.70 9/29/2015
RUBI S SWEANEY Rent Sub to L'lords                     741.00 9/29/2015
RUBY T DOUGLAS Rent Sub to L'lords                     865.00 9/29/2015
RUGBY IPD CORP Building Maintenance                     117.76 9/29/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 1,074.00 9/29/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 2,024.00 9/29/2015
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                 2,864.00 9/29/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords               27,189.00 9/29/2015
RUSSELL J GRIECO Rent Sub to L'lords                 1,230.00 9/29/2015
RUSSELL SMITH Rent Sub to L'lords                     367.00 9/29/2015
RUTHIE HUCKABY Rent Sub to L'lords                     419.00 9/29/2015
S & S FAITH FUND LLC Rent Sub to L'lords                     173.00 9/29/2015
S A T TRUCKING INC Rock and Gravel                 3,336.43 9/29/2015
S A T TRUCKING INC Rock and Gravel               30,651.89 9/29/2015
SACRAMENTO SUPERIOR COURT Cert Copies/Trans                       36.00 9/29/2015
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                     478.00 9/29/2015
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                     815.00 9/29/2015
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                 2,117.00 9/29/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                 8,918.01 9/29/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service               11,858.37 9/29/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service               12,263.54 9/29/2015
SAFESITE INC Space Lease Rental                 3,416.84 9/29/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                     803.00 9/29/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                 1,439.00 9/29/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                 2,131.00 9/29/2015
SALAH AL-TUFEELI Emission Seizure Int                       32.62 9/29/2015
SALAH AL-TUFEELI Emissions TF Seizure               18,493.50 9/29/2015
SALEM ELMUSSRATI Rent Sub to L'lords                     900.00 9/29/2015
SALIL K SARKAR Rent Sub to L'lords                     737.00 9/29/2015
SALVATORE LAMENTI Rent Sub to L'lords                     632.00 9/29/2015
SAM BONIFIELD Counsel Fees-Courts                     525.00 9/29/2015
SAM BONIFIELD Counsel Fees-Courts                 1,250.00 9/29/2015
SAMANTHA K HILL Counsel Fees-Courts                     600.00 9/29/2015
SAMANTHA K HILL Counsel Fees-Courts                     700.00 9/29/2015
SAMUEL R TERRY Counsel Fees-Courts                     125.00 9/29/2015
SAMUEL R TERRY Counsel Fees-Courts                     550.00 9/29/2015
SAMUEL R TERRY Counsel Fees-Courts                     550.00 9/29/2015
SAMUEL TOM GARDNER Rent Sub to L'lords                     151.00 9/29/2015
SAMUELS AVENUE LP Rent Sub to L'lords                     530.00 9/29/2015
SAMUELS AVENUE LP Rent Sub to L'lords                 2,565.00 9/29/2015
SANDI YOUNG Rent Sub to L'lords                     747.00 9/29/2015
SANDRA R PETRUSAITIS Rent Sub to L'lords                     368.00 9/29/2015
SANDRA STANLEY Rent Sub to L'lords                     626.00 9/29/2015
SANOFI PASTEUR INC Medical Supplies                     178.52 9/29/2015
SANOFI PASTEUR INC Medical Supplies                     776.93 9/29/2015
SANOFI PASTEUR INC Medical Supplies                 3,884.65 9/29/2015
SANOFI PASTEUR INC Medical Supplies                 5,438.52 9/29/2015
SANOFI PASTEUR INC Medical Supplies               13,984.76 9/29/2015
SANOFI PASTEUR INC Medical Supplies               46,615.86 9/29/2015
SANTIAGO SALINAS Counsel Fees-Courts                     275.00 9/29/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     669.00 9/29/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     690.40 9/29/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     700.00 9/29/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                 1,084.00 9/29/2015
SARAH E LANDAU Rent Sub to L'lords                     640.00 9/29/2015
SARAH NOOR PEERWANI FARR Counsel Fees-Courts                     150.00 9/29/2015
SARAH NOOR PEERWANI FARR Counsel Fees-Courts                     150.00 9/29/2015
SARAH NOOR PEERWANI FARR Counsel Fees-Courts                     750.00 9/29/2015
SARATOGA MANAGEMENT GROUP LLC Rent Sub to L'lords                 1,931.00 9/29/2015
SATYA MASINA Rent Sub to L'lords                 1,235.00 9/29/2015
SCHOOLER AUTOMOTIVE Parts and Supplies                     501.11 9/29/2015
SCHOOLER AUTOMOTIVE Central Garage Inv                     938.96 9/29/2015
SCHOOLER AUTOMOTIVE Parts and Supplies                 3,152.74 9/29/2015
SCOTT BROWN Counsel Fees-Courts                     700.00 9/29/2015
SCOTT BROWN Counsel Fees-Courts                     700.00 9/29/2015
SCOTT BROWN Counsel Fees-Courts                 1,150.00 9/29/2015
SCOTT BROWN Counsel Fees-Courts                 1,200.00 9/29/2015
SCOTT BROWN Counsel Fees-Courts                 1,650.00 9/29/2015
SCOTT BROWN Counsel Fees-Courts                 5,200.00 9/29/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     875.00 9/29/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                 1,225.00 9/29/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                 2,000.00 9/29/2015
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                 2,743.00 9/29/2015
SEDONA SPRINGS DALLAS LLC Utility Assistance                       32.95 9/29/2015
SEDONA SPRINGS DALLAS LLC Rental Assistance                     740.00 9/29/2015
SERGIO M ROCHIN Rent Sub to L'lords                     160.00 9/29/2015
SERGIO M ROCHIN Rent Sub to L'lords                     442.00 9/29/2015
SETTLEMENT ASSETS LLC Rent Sub to L'lords                     491.00 9/29/2015
SETTLEMENT ASSETS LLC Rent Sub to L'lords                     542.00 9/29/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     410.00 9/29/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     500.00 9/29/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                     500.00 9/29/2015
SHARANETTA JACKSON Clothing                     225.00 9/29/2015
SHARON R RODRIGUEZ Professional Service                 3,450.24 9/29/2015
SHARON RAY Rent Sub to L'lords                 1,068.00 9/29/2015
SHAWN M WORTHEY Rent Sub to L'lords                     623.00 9/29/2015
SHAWN PASCHALL Counsel Fees-Courts                       90.00 9/29/2015
SHAWN PASCHALL Counsel Fees-Courts                     125.00 9/29/2015
SHAWN PASCHALL Counsel Fees-Courts                     430.00 9/29/2015
SHAWN PASCHALL Counsel Fees-Courts                     710.00 9/29/2015
SHAWN PASCHALL Counsel Fees-Courts                 1,210.00 9/29/2015
SHEILA RANDOLPH Counsel Fees-Courts                     200.00 9/29/2015
SHEILA RANDOLPH Counsel Fees-Courts                 1,500.00 9/29/2015
SHELLEY D STULTS Rent Sub to L'lords                     701.00 9/29/2015
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                 3,690.00 9/29/2015
SHERICE HOGAN Professional Service                       96.32 9/29/2015
SHERIFF'S ASSOC. OF TEXAS Dues                       25.00 9/29/2015
SHERIFF'S ASSOC. OF TEXAS Dues                       25.00 9/29/2015
SHERIFF'S ASSOC. OF TEXAS Dues                       25.00 9/29/2015
SHERRY O'DOM Rent Sub to L'lords                     352.00 9/29/2015
SHEVA LTD Rent Sub to L'lords                     681.00 9/29/2015
SHEVA LTD Rent Sub to L'lords                 5,107.00 9/29/2015
SHI GOVERNMENT SOLUTIONS INC Supplies                       70.00 9/29/2015
SHI GOVERNMENT SOLUTIONS INC Software Maint/Licen                     539.89 9/29/2015
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment                     674.87 9/29/2015
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment                 4,866.00 9/29/2015
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Low V               12,210.00 9/29/2015
SHIRLEY A JOHNSON Rent Sub to L'lords                     580.00 9/29/2015
SHIRLEY SCOTT Clothing                     210.03 9/29/2015
SHONDA THOMPSON Clothing                     200.00 9/29/2015
SID W SHAPIRO Counsel Fees - CPS                     200.00 9/29/2015
SIERRA HERMOSA LLC Rent Sub to L'lords                 1,076.00 9/29/2015
SIERRA INFOSYS INC Professional Service                 1,550.00 9/29/2015
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                 1,613.00 9/29/2015
SIMBA INDUSTRIES Field Equip&Supplies                 2,720.00 9/29/2015
SMART GROUP SYSTEMS Supplies                       46.00 9/29/2015
SMART GROUP SYSTEMS Supplies                       51.00 9/29/2015
SMART GROUP SYSTEMS Supplies                     102.00 9/29/2015
SMART GROUP SYSTEMS Supplies                     103.69 9/29/2015
SMART GROUP SYSTEMS Supplies                     115.38 9/29/2015
SMART GROUP SYSTEMS Supplies                     142.00 9/29/2015
SMART GROUP SYSTEMS Supplies                     148.00 9/29/2015
SMART GROUP SYSTEMS Supplies                     153.00 9/29/2015
SMART GROUP SYSTEMS Supplies                     193.00 9/29/2015
SMART GROUP SYSTEMS Supplies                     270.07 9/29/2015
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 2,976.00 9/29/2015
SMITH TEMPORARIES INC Contract Labor                 1,615.00 9/29/2015
SOLAR SCAPE Parts and Supplies                     220.00 9/29/2015
SOLOMON BRACKENS Rent Sub to L'lords                     459.00 9/29/2015
SON V NGUYEN Rent Sub to L'lords                     206.00 9/29/2015
SOUTH HULEN LP Rent Sub to L'lords                 2,239.00 9/29/2015
SOUTH HULEN LP Rent Sub to L'lords                 6,697.00 9/29/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                       72.79 9/29/2015
SOUTHERN COMPUTER WAREHOUSE Capital Outlay-Furni                     228.75 9/29/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                     248.18 9/29/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                     410.38 9/29/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                     432.82 9/29/2015
SOUTHERN TIRE MART LLC Tires and Tubes                       81.48 9/29/2015
SOUTHWASTE DISPOSAL LLC Building Maintenance                     180.00 9/29/2015
SOUTHWASTE DISPOSAL LLC Building Maintenance                     250.00 9/29/2015
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance                 2,550.00 9/29/2015
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                       72.16 9/29/2015
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                       86.16 9/29/2015
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                     589.45 9/29/2015
SPARK ENERGY LP Utility Allowance                       80.00 9/29/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                     150.00 9/29/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                     500.00 9/29/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                 1,400.00 9/29/2015
SPI MANAGEMENT COMPANY Education                     463.74 9/29/2015
SPOK INC Pager / Blackberry                         4.00 9/29/2015
SPOK INC Pager / Blackberry                         6.00 9/29/2015
SPOK INC Pager / Blackberry                     147.07 9/29/2015
SPRING VALLEY LTD Rent Sub to L'lords                     796.00 9/29/2015
SPRINT  NEXTEL Radio Serv-Contract                     181.94 9/29/2015
SSAJ GROUP INC Building Maintenance                     235.00 9/29/2015
ST CHARLES COUNTY GOVERNMENT HAP Admn Fee Port-in                       33.87 9/29/2015
ST CHARLES COUNTY GOVERNMENT HAP Port-in Reimb                     825.37 9/29/2015
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                     382.00 9/29/2015
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                     758.00 9/29/2015
STACEY PHILLIPS Relative Assistance                     300.00 9/29/2015
STACY ALFORD Counsel Fees-Courts                     400.00 9/29/2015
STAPLES ADVANTAGE Supplies                         4.58 9/29/2015
STAPLES ADVANTAGE Supplies                         5.85 9/29/2015
STAPLES ADVANTAGE Supplies                         7.99 9/29/2015
STAPLES ADVANTAGE Supplies                       10.14 9/29/2015
STAPLES ADVANTAGE Supplies                       13.76 9/29/2015
STAPLES ADVANTAGE Supplies                       25.84 9/29/2015
STAPLES ADVANTAGE Supplies                       27.64 9/29/2015
STAPLES ADVANTAGE Supplies                       30.24 9/29/2015
STAPLES ADVANTAGE Supplies                       34.14 9/29/2015
STAPLES ADVANTAGE Supplies                       38.22 9/29/2015
STAPLES ADVANTAGE Supplies                       50.44 9/29/2015
STAPLES ADVANTAGE Supplies                       54.28 9/29/2015
STAPLES ADVANTAGE Supplies                       58.67 9/29/2015
STAPLES ADVANTAGE Supplies                       65.88 9/29/2015
STAPLES ADVANTAGE Supplies                       68.58 9/29/2015
STAPLES ADVANTAGE Supplies                       68.59 9/29/2015
STAPLES ADVANTAGE Supplies                       69.60 9/29/2015
STAPLES ADVANTAGE Supplies                       82.05 9/29/2015
STAPLES ADVANTAGE Supplies                     102.70 9/29/2015
STAPLES ADVANTAGE Supplies                     104.23 9/29/2015
STAPLES ADVANTAGE Supplies                     104.58 9/29/2015
STAPLES ADVANTAGE Supplies                     105.84 9/29/2015
STAPLES ADVANTAGE Supplies                     109.58 9/29/2015
STAPLES ADVANTAGE Supplies                     113.27 9/29/2015
STAPLES ADVANTAGE Supplies                     120.22 9/29/2015
STAPLES ADVANTAGE Supplies                     134.92 9/29/2015
STAPLES ADVANTAGE Supplies                     138.84 9/29/2015
STAPLES ADVANTAGE Supplies                     159.42 9/29/2015
STAPLES ADVANTAGE Supplies                     166.76 9/29/2015
STAPLES ADVANTAGE Supplies                     195.59 9/29/2015
STAPLES ADVANTAGE Supplies                     214.48 9/29/2015
STAPLES ADVANTAGE Supplies                     223.19 9/29/2015
STAPLES ADVANTAGE Supplies                     233.24 9/29/2015
STAPLES ADVANTAGE Supplies                     245.95 9/29/2015
STAPLES ADVANTAGE Supplies                     253.34 9/29/2015
STAPLES ADVANTAGE Supplies                     258.54 9/29/2015
STAPLES ADVANTAGE Supplies                     294.40 9/29/2015
STAPLES ADVANTAGE Supplies                     352.76 9/29/2015
STAPLES ADVANTAGE Non-Track Equipment                     366.44 9/29/2015
STAPLES ADVANTAGE Supplies                     373.55 9/29/2015
STAPLES ADVANTAGE Supplies                     435.57 9/29/2015
STAPLES ADVANTAGE Supplies                     462.31 9/29/2015
STAPLES ADVANTAGE Supplies                     463.65 9/29/2015
STAPLES ADVANTAGE Supplies                     476.32 9/29/2015
STAPLES ADVANTAGE Supplies                     519.46 9/29/2015
STAPLES ADVANTAGE Medical Supplies                     976.10 9/29/2015
STAPLES ADVANTAGE Sheriff Inventory                 1,042.60 9/29/2015
STAPLES ADVANTAGE Voting Supplies                 1,330.00 9/29/2015
STAPLES ADVANTAGE School Supplies                 1,804.69 9/29/2015
STAR ELECTRICITY LLC HAP Reimb Port-in                         1.00 9/29/2015
STAR ELECTRICITY LLC Utility Allowance                     446.00 9/29/2015
STAR TEX POWER Utility Assistance                     102.89 9/29/2015
STARBUCK & WISE INC Rent Sub to L'lords                 1,312.00 9/29/2015
STATE COMPTROLLER Home Visiting Pgm                       40.00 9/29/2015
STATLAB MEDICAL PRODUCTS Lab Supplies                     300.00 9/29/2015
STATLAB MEDICAL PRODUCTS Lab Supplies                     600.00 9/29/2015
STELLA NWANKWO Rent Sub to L'lords                     461.00 9/29/2015
STEPHAN R BLACK Rent Sub to L'lords                     632.00 9/29/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     100.00 9/29/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     200.00 9/29/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     200.00 9/29/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     800.00 9/29/2015
STEPHANIE PATTEN Counsel Fees-Courts                     175.00 9/29/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts                 1,475.00 9/29/2015
STEVE B COFFMAN Rent Sub to L'lords                     496.00 9/29/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                     450.00 9/29/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                 1,650.00 9/29/2015
STEVE Q NGUYEN Rent Sub to L'lords                 2,575.00 9/29/2015
STEVEN HYCHE Restitution Payable                       10.00 9/29/2015
STEVEN ROBERT FROMM Rent Sub to L'lords                     848.00 9/29/2015
STICKELS & ASSOCIATES PC Counsel Fees-Courts                     615.00 9/29/2015
STICKELS & ASSOCIATES PC Counsel Fees-Courts                 1,100.00 9/29/2015
STICKELS & ASSOCIATES PC Counsel Fees-Courts                 2,500.00 9/29/2015
STREAM ENERGY Utility Assistance                       95.97 9/29/2015
STREAM ENERGY Utility Allowance                 1,297.00 9/29/2015
STREET CAPITAL RENTALS II LLC Rent Sub to L'lords                     987.00 9/29/2015
STREET CAPITOL RENTALS LLC Rental Assistance                     675.00 9/29/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                       14.20 9/29/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                     228.11 9/29/2015
STUART KELLAR Restitution Payable                     140.00 9/29/2015
SUMMER ENERGY LLC Utility Allowance                       78.00 9/29/2015
SUMMER ENERGY LLC Utility Allowance                       86.00 9/29/2015
SUMMER ENERGY LLC Utility Assistance                     195.31 9/29/2015
SUMMER ENERGY LLC Utility Allowance                     227.00 9/29/2015
SUMMIT CONSULTANTS Professional Service               20,489.63 9/29/2015
SUMMUS INDUSTRIES INC Non-Track Equipment                       60.87 9/29/2015
SUMMUS INDUSTRIES INC Computer Supplies                     172.46 9/29/2015
SUMMUS INDUSTRIES INC Capital Outlay-Low V               40,014.32 9/29/2015
SUNSET POINTE HOUSING PARTNERSHIP HAP Reimb Port-in                     497.00 9/29/2015
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                     718.00 9/29/2015
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                 9,572.00 9/29/2015
SUPPLYWORKS Sheriff Inventory                     496.62 9/29/2015
SUPPLYWORKS Building Maintenance                     753.20 9/29/2015
SUPPLYWORKS Sheriff Inventory                 1,546.24 9/29/2015
SUPPLYWORKS Building Maintenance                 5,152.09 9/29/2015
SUZANNE BENINATE Rent Sub to L'lords                     469.00 9/29/2015
SVS APARTMENTS LLC Rent Sub to L'lords                 3,939.00 9/29/2015
SWEET TALKING LLC Prepaid - Rent                 4,052.00 9/29/2015
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                     696.10 9/29/2015
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                 1,221.00 9/29/2015
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                 8,429.00 9/29/2015
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                     534.00 9/29/2015
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                 1,160.00 9/29/2015
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords               10,226.00 9/29/2015
SYED AJAZ ANWAR Rent Sub to L'lords                     720.00 9/29/2015
SYLVESTER MCCLELLAN Rent Sub to L'lords                     700.00 9/29/2015
T U ELECTRIC Utility Allowance                     162.00 9/29/2015
T U ELECTRIC HAP Reimb Port-in                     229.00 9/29/2015
T U ELECTRIC Utility Allowance                 2,706.00 9/29/2015
TACONY CORPORATION Custodian Supplies                       59.40 9/29/2015
TAE E MARKGRAF Rent Sub to L'lords                     887.00 9/29/2015
TAFONYA WINGFIELD Rent Sub to L'lords                     885.00 9/29/2015
TAH HOLDING LP Rent Sub to L'lords                     588.00 9/29/2015
TAHOE SERVICE INC Rent Sub to L'lords                     962.00 9/29/2015
Tammy L McGhee Travel                       35.93 9/29/2015
TAN THAN Interpreter Fees                     825.00 9/29/2015
TANISHA EDWARDS Clothing                     324.52 9/29/2015
TAPDANCE LIVE LLC Software Maint/Licen                     325.00 9/29/2015
TARA ENERGY LLC Utility Allowance                       13.00 9/29/2015
TARA ENERGY LLC Utility Allowance                       72.00 9/29/2015
TARA ENERGY LLC Utility Allowance                     176.00 9/29/2015
TARBERT LLC Rent Sub to L'lords                     390.00 9/29/2015
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                     714.00 9/29/2015
TARRANT COUNTY COLLEGE Education                       55.00 9/29/2015
TARRANT COUNTY COLLEGE Education                     136.00 9/29/2015
TARRANT COUNTY COLLEGE Education                     217.00 9/29/2015
TARRANT COUNTY COLLEGE Education                     272.00 9/29/2015
TARRANT COUNTY COLLEGE Education                     408.00 9/29/2015
TARRANT COUNTY COLLEGE Education                     408.00 9/29/2015
TARRANT COUNTY COLLEGE Education                     544.00 9/29/2015
TARRANT COUNTY COLLEGE Education                     544.00 9/29/2015
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                     300.00 9/29/2015
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                     915.00 9/29/2015
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                 2,128.00 9/29/2015
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                 1,434.00 9/29/2015
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                 2,223.00 9/29/2015
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords               11,887.00 9/29/2015
TARRANT COUNTY SAMARITAN Subrecipient Service                 5,791.59 9/29/2015
TARRANT COUNTY SAMARITAN Subrecipient Service                 8,505.68 9/29/2015
TARRANT COUNTY SAMARITAN Subrecipient Service               12,143.14 9/29/2015
TARRANT COUNTY SAMARITAN Subrecipient Service               16,275.92 9/29/2015
TARRANT COUNTY SAMARITAN Subrecipient Service               23,781.78 9/29/2015
TARRANT COUNTY SAMARITAN Subrecipient Service               27,371.17 9/29/2015
TARRANT COUNTY SHERIFF Travel                     764.27 9/29/2015
TARRANT PATHOLOGY ASSOCIATES Laboratory Costs                       71.36 9/29/2015
TARRANT PROPERTIES INC Rent Sub to L'lords                 1,100.00 9/29/2015
TASHA SIMPSON-FOSTER Counsel Fees-Juv                     200.00 9/29/2015
TASHA SIMPSON-FOSTER Counsel Fees-Courts                     400.00 9/29/2015
TASHA SIMPSON-FOSTER Counsel Fees-Courts                     400.00 9/29/2015
TAVEEWAN GURKIN Rent Sub to L'lords                     169.00 9/29/2015
TDI FLEET SERVICES Central Garage Inv                 2,132.80 9/29/2015
TEAGUE NALL & PERKINS INC Professional Service                 5,690.79 9/29/2015
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                     814.00 9/29/2015
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                     859.00 9/29/2015
TECHSMITH CORPORATION Software Maint/Licen                     386.25 9/29/2015
TEETOP PROPERTIES LLC Rent Sub to L'lords                     198.00 9/29/2015
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                     856.00 9/29/2015
TEMPY THOMAS Clothing                     377.53 9/29/2015
TERESEA ADCOCK Professional Service                     383.36 9/29/2015
TERI LYNNE WORKMAN Professional Service                     766.72 9/29/2015
TERRA MANOR REAL ESTATE INC Rent Sub to L'lords                     141.00 9/29/2015
TERRACE HOSPITALITY LLC HAP Reimb Port-in                 1,633.00 9/29/2015
TERRELL HOMES LTD Rent Sub to L'lords                 2,658.00 9/29/2015
TERRY L HILL Rent Sub to L'lords                     690.00 9/29/2015
TERRY W GIBBONS Rent Sub to L'lords                 1,025.00 9/29/2015
TERRY W GIBBONS Rent Sub to L'lords                 2,179.00 9/29/2015
TERRY W GIBBONS Rent Sub to L'lords                 2,396.00 9/29/2015
TERRY W GIBBONS Rent Sub to L'lords               13,022.00 9/29/2015
TESSCO Central Garage Inv                       73.40 9/29/2015
TEXAS ASSOCIATION OF COUNTIES Education                     225.00 9/29/2015
TEXAS CONFERENCE OF URBAN COUNTIES Professional Service            100,000.00 9/29/2015
TEXAS COURT REPORTERS ASSOCIATION Education                     225.00 9/29/2015
TEXAS DEPT OF PUBLIC SAFETY Computer Services                       71.00 9/29/2015
TEXAS JAIL ASSOCIATION Dues                       30.00 9/29/2015
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                 3,888.00 9/29/2015
TEXAS LONGHORN EQUITIES Rent Sub to L'lords                     180.00 9/29/2015
TEXAS REAL ESTATE Rent Sub to L'lords                     582.00 9/29/2015
TEXAS REHAB GROUP LLC Rehab/Preserve Act               16,760.00 9/29/2015
TEXAS REHAB GROUP LLC Rehab/Preserve Act               20,595.00 9/29/2015
TEXCAN VENTURES II LTD Rent Sub to L'lords                     487.00 9/29/2015
TEXCAN VENTURES II LTD Rent Sub to L'lords                 2,638.00 9/29/2015
TEXCAN VENTURES III Utility Assistance                       29.51 9/29/2015
TEXCAN VENTURES III Rental Assistance                     589.00 9/29/2015
TEXCAN VENTURES III Rent Sub to L'lords                 6,425.00 9/29/2015
THANH NUI LP Rent Sub to L'lords                 1,010.00 9/29/2015
THE BARROWS FIRM PC Counsel Fees-Juv                     100.00 9/29/2015
THE BARROWS FIRM PC Counsel Fees-Juv                     100.00 9/29/2015
THE BARROWS FIRM PC Counsel Fees - CPS                     100.00 9/29/2015
THE BARROWS FIRM PC Counsel Fees-Courts                     200.00 9/29/2015
THE BARROWS FIRM PC Counsel Fees - CPS                     200.00 9/29/2015
THE BARROWS FIRM PC Counsel Fees-Courts                     285.00 9/29/2015
THE BARROWS FIRM PC Counsel Fees-Courts                     625.00 9/29/2015
THE BARROWS FIRM PC Counsel Fees-Courts                     650.00 9/29/2015
THE BARROWS FIRM PC Counsel Fees-Courts                     700.00 9/29/2015
THE BARROWS FIRM PC Counsel Fees-Courts                     950.00 9/29/2015
THE BILTMORE APARTMENTS HOMES LTD Rental Assistance                     775.00 9/29/2015
THE CARROLL LAW FIRM PC Counsel Fees - CPS                     200.00 9/29/2015
THE DECKER LAW FIRM PC Counsel Fees - CPS                     100.00 9/29/2015
THE DECKER LAW FIRM PC Counsel Fees - CPS                 1,150.00 9/29/2015
THE ENDURANCE INTL GROUP INC Computer Supplies                     239.76 9/29/2015
THE EVOLVERS GROUP LP Professional Service                 6,018.00 9/29/2015
THE FACIANE LAW FIRM LP Counsel Fees-Probate                 1,100.00 9/29/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                     650.00 9/29/2015
THE HUSTON FIRM PC Counsel Fees-Courts                     250.00 9/29/2015
THE HUSTON FIRM PC Counsel Fees-Courts                     350.00 9/29/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                       75.00 9/29/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                     275.00 9/29/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                     925.00 9/29/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                     950.00 9/29/2015
THE LAW OFFICE OF WILLIAM D PRUETT Counsel Fees - CPS                     200.00 9/29/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                     650.00 9/29/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                     900.00 9/29/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                 1,100.00 9/29/2015
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                     540.00 9/29/2015
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                 3,939.00 9/29/2015
THE SAXTON GROUP Meeting Expenses                     191.13 9/29/2015
THE SAXTON GROUP Meeting Expenses                     216.98 9/29/2015
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                 1,977.00 9/29/2015
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                     504.92 9/29/2015
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                     935.98 9/29/2015
THE SHERWIN-WILLIAMS COMPANY Parts and Supplies                 1,018.15 9/29/2015
THE SOURCE FOR PUBLICDATA LP On-Line Service                       85.00 9/29/2015
THE SPOKEN WORD LLC Interpreter Fees                     195.00 9/29/2015
THE SPOKEN WORD LLC Interpreter Fees                     357.50 9/29/2015
THE TREE HOUSE INC Supplies                     111.55 9/29/2015
THE TREE HOUSE INC Supplies                     165.20 9/29/2015
THE TREE HOUSE INC Computer Supplies                 2,020.00 9/29/2015
THEOPHLOUS A SIMS Rent Sub to L'lords                     985.00 9/29/2015
THOMAS EDWARD MURRAY Rent Sub to L'lords                     474.00 9/29/2015
Thomas J Belton III Education                     343.21 9/29/2015
THOMAS M HOLBROOK Rent Sub to L'lords                     479.00 9/29/2015
THOMAS MITCHELL Clothing                     214.77 9/29/2015
THOMAS W BALLANTYNE Rent Sub to L'lords                 1,627.00 9/29/2015
THORLAUG DANIELSDOTTIR Rent Sub to L'lords                     816.00 9/29/2015
TIM MOORE Counsel Fees-Courts                 1,400.00 9/29/2015
TIM MOORE Counsel Fees-Courts                 2,200.00 9/29/2015
TIMMY D SHEEHAN Rent Sub to L'lords                     780.00 9/29/2015
TIMOTHY J AYRES Rent Sub to L'lords                     544.00 9/29/2015
TIMOTHY J LEDOUX Rent Sub to L'lords                     540.00 9/29/2015
Tina C Smith Education                     140.00 9/29/2015
TLG LEGACY APARTMENTS LLC Rent Sub to L'lords                 1,632.00 9/29/2015
TMBRS TRES PALMS LLC Rent Sub to L'lords                     478.00 9/29/2015
TMBRS TRES PALMS LLC Rent Sub to L'lords                     600.00 9/29/2015
TMBRS TRES PALMS LLC Rent Sub to L'lords                     600.00 9/29/2015
TMBRS TRES PALMS LLC Rent Sub to L'lords                 1,205.00 9/29/2015
TMBRS TRES PALMS LLC Rent Sub to L'lords                 3,192.00 9/29/2015
TOM MINH LE Rent Sub to L'lords                     755.00 9/29/2015
TOM WITTROCK Rent Sub to L'lords                     918.00 9/29/2015
TOM WITTROCK Rent Sub to L'lords                 2,896.00 9/29/2015
TONY P HOLMES Rent Sub to L'lords                     775.00 9/29/2015
TOP CHOICE PROPERTIES LLC Utility Allowance                         4.00 9/29/2015
TOP CHOICE PROPERTIES LLC Rent Sub to L'lords                     540.00 9/29/2015
TOP CHOICE PROPERTIES LLC Rent Sub to L'lords                     690.00 9/29/2015
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                 1,428.00 9/29/2015
TORANA HUNTER Clothing                     225.00 9/29/2015
TOWN CENTER MALL LP Prepaid - Rent                 3,570.35 9/29/2015
TOWN CENTER MALL LP Prepaid - Rent                 4,728.94 9/29/2015
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                 1,878.80 9/29/2015
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                 4,831.20 9/29/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     100.00 9/29/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     550.00 9/29/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                 1,075.00 9/29/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                 1,100.00 9/29/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                 1,650.00 9/29/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                 2,400.00 9/29/2015
TRACE INDUSTRIES INC Bedding and Clothing                 7,200.00 9/29/2015
TRACI D HUTTON PC Counsel Fees - CPS                     100.00 9/29/2015
TRACI D HUTTON PC Counsel Fees - CPS                     550.00 9/29/2015
TRAVIS YOUNG Counsel Fees-Courts                     400.00 9/29/2015
TRAVIS YOUNG Counsel Fees-Courts                     600.00 9/29/2015
TRENTON FRYE Education                     500.00 9/29/2015
TRENTON GRAY Counsel Fees-Courts                     800.00 9/29/2015
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                       17.00 9/29/2015
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                     167.00 9/29/2015
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                     333.77 9/29/2015
TRI COUNTY PROPERTIES Rent Sub to L'lords                     795.00 9/29/2015
TRINITY CASTING SERVICE INC Equipment Maint                       84.66 9/29/2015
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                     650.00 9/29/2015
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                     999.00 9/29/2015
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                 2,149.00 9/29/2015
TRISTEN CUNNINGHAM Restitution Payable                       43.00 9/29/2015
TROY BETHLEY Rent Sub to L'lords                     420.00 9/29/2015
TROY EUGENE THOMAS Rent Sub to L'lords                 1,464.00 9/29/2015
TRT DEVELOPMENT COMPANY - AUSTIN Education                     228.85 9/29/2015
TRT DEVELOPMENT COMPANY-CCM Travel                     583.05 9/29/2015
TRT DEVELOPMENT COMPANY-CCM Travel                     583.05 9/29/2015
Trudy J Karley Education                     140.00 9/29/2015
TRUGREEN CHEMLAWN Landscaping Expense                       63.00 9/29/2015
TRUGREEN CHEMLAWN Landscaping Expense                     205.00 9/29/2015
TRUGREEN CHEMLAWN Landscaping Expense                     261.00 9/29/2015
TRUGREEN CHEMLAWN Landscaping Expense                     298.00 9/29/2015
TRUGREEN CHEMLAWN Landscaping Expense                     960.00 9/29/2015
TRUGREEN LANDCARE LLC Landscaping Expense                 1,026.76 9/29/2015
TUAN Q TRAN Rent Sub to L'lords                     991.00 9/29/2015
T-UNIVERSAL CORPORATION Rent Sub to L'lords                     801.00 9/29/2015
T-UNIVERSAL CORPORATION Rent Sub to L'lords                 2,824.00 9/29/2015
TURN KEY REAL ESTATE MANAGEMENT Rent Sub to L'lords                 2,604.00 9/29/2015
TWIN EAGLE CAPITAL LLC Rent Sub to L'lords                     780.00 9/29/2015
TWIN EAGLE CAPITAL LLC Rent Sub to L'lords                 1,172.00 9/29/2015
TXU ENERGY RETAIL COMPANY LLC Electricity                       44.82 9/29/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                     313.31 9/29/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 5,163.88 9/29/2015
TYRA SASITA Meeting Expenses                       65.86 9/29/2015
U S POSTMASTER Postage                     225.00 9/29/2015
U S POSTMASTER Prepaid - Postage            125,000.00 9/29/2015
ULINE INC Lab Supplies                     258.68 9/29/2015
ULINE INC Custodian Supplies                     522.90 9/29/2015
UNIPAK CORP Supplies                       19.80 9/29/2015
UNIPAK CORP Custodian Supplies                       39.60 9/29/2015
UNITED INTERPRETATION AND Interpreter Fees                       65.00 9/29/2015
UNITED INTERPRETATION AND Interpreter Fees                     130.00 9/29/2015
UNITED INTERPRETATION AND Interpreter Fees                     260.00 9/29/2015
UNITED INTERPRETATION AND Interpreter Fees                     357.50 9/29/2015
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                         5.58 9/29/2015
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                       29.93 9/29/2015
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                       40.29 9/29/2015
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                     136.63 9/29/2015
UNIVERSITY OF NORTH TEXAS Professional Service               11,350.00 9/29/2015
UNIVERSITY OF NORTH TX HEALTH SCIEN Medical Services                 1,875.00 9/29/2015
UPS/UNITED PARCEL SERVICE Postage                     198.99 9/29/2015
UPS/UNITED PARCEL SERVICE Postage                     240.74 9/29/2015
URBAN MANOR Rent Sub to L'lords                     389.00 9/29/2015
URBAN MANOR Rent Sub to L'lords                     444.00 9/29/2015
URBAN MANOR Rent Sub to L'lords                 1,213.00 9/29/2015
V A DAVIS Rent Sub to L'lords                 3,292.00 9/29/2015
VALLEY VIEW GN LLC Rent Sub to L'lords                     575.00 9/29/2015
VAN T NGUYEN Rent Sub to L'lords                     886.00 9/29/2015
VANDERBILT APARTMENTS LLLP HAP Reimb Port-in                     791.00 9/29/2015
VANDERBILT APARTMENTS LLLP Rent Sub to L'lords                 1,254.00 9/29/2015
VANDERBILT APARTMENTS LLLP Rent Sub to L'lords                 7,299.00 9/29/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                       70.00 9/29/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                       70.00 9/29/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     100.00 9/29/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     175.00 9/29/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     200.00 9/29/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     275.00 9/29/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     300.00 9/29/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     337.50 9/29/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     350.00 9/29/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     380.00 9/29/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     400.00 9/29/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     400.00 9/29/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     450.00 9/29/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     470.00 9/29/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     800.00 9/29/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                 1,000.00 9/29/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                 1,240.00 9/29/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                 1,325.00 9/29/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                 1,900.00 9/29/2015
VAUGHN L BAILEY Counsel Fees-Juv                     200.00 9/29/2015
Veerinder Taneja Travel                       40.00 9/29/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     794.41 9/29/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                 1,234.98 9/29/2015
VERNON RUDD Prepaid - Rent                     724.00 9/29/2015
VESTER MITCHELL Clothing                     675.00 9/29/2015
VGI LLC Rent Sub to L'lords                 1,340.00 9/29/2015
VIC A AKERS Rent Sub to L'lords                 1,399.00 9/29/2015
VICKI E WILEY Counsel Fees-Juv                     100.00 9/29/2015
Vickie D Doane Education                       50.00 9/29/2015
VICKY MITCHELL Restitution Payable                         5.00 9/29/2015
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                     625.00 9/29/2015
VIJAY K CHAWLA Rent Sub to L'lords                     773.00 9/29/2015
VIJAY K CHAWLA Rent Sub to L'lords                     926.00 9/29/2015
VIJAY K CHAWLA Rent Sub/Dep L'lords                 1,000.00 9/29/2015
VIJAY K CHAWLA Rent Sub to L'lords                 1,400.00 9/29/2015
VIJAY K CHAWLA Rent Sub to L'lords                 1,672.00 9/29/2015
VIJAY K CHAWLA Rent Sub to L'lords               13,728.00 9/29/2015
VILLAS LEBLANC LLC Rent Sub to L'lords                     728.00 9/29/2015
VILLAS OF MARINE CREEK LTD PARTNER Rent Sub to L'lords                     323.00 9/29/2015
VILLAS OF MARINE CREEK LTD PARTNER HAP Reimb Port-in                     593.00 9/29/2015
VILLAS OF MARINE CREEK LTD PARTNER Rent Sub to L'lords                     637.00 9/29/2015
VINCENT GALLEGOS Rent Sub to L'lords                     950.00 9/29/2015
VINH HUYNH Rent Sub to L'lords                     666.00 9/29/2015
VINH Q TRINH Rent Sub to L'lords                     552.00 9/29/2015
VIOLET NWOKOYE Counsel Fees - CPS                     100.00 9/29/2015
VIOLET NWOKOYE Counsel Fees-Juv                     550.00 9/29/2015
VIRGIE ORR Rent Sub to L'lords                     376.00 9/29/2015
VIRGINIA CARTER Counsel Fees-Courts                     200.00 9/29/2015
VIRGINIA CARTER Counsel Fees-Courts                     350.00 9/29/2015
VULCAN MATERIALS Rock and Gravel                 3,519.55 9/29/2015
VULCAN MATERIALS Rock and Gravel               15,320.29 9/29/2015
VWR INTERNATIONAL LLC Lab Supplies                     437.93 9/29/2015
WAFAA ALI Rent Sub to L'lords                     415.00 9/29/2015
WAK FS LP Rent Sub to L'lords                     146.00 9/29/2015
WAK FS LP Rent Sub to L'lords                     486.00 9/29/2015
WAK FS LP Rent Sub to L'lords                     682.46 9/29/2015
WAK FS LP Rent Sub to L'lords                     724.00 9/29/2015
WAK HG LLC Rent Sub to L'lords                     872.00 9/29/2015
WAK HG LLC Rent Sub to L'lords                 7,219.00 9/29/2015
WAK SYC LLC Rent Sub to L'lords                     421.00 9/29/2015
WAK SYC LLC Rent Sub to L'lords                     520.00 9/29/2015
WAK SYC LLC Rent Sub to L'lords                     775.00 9/29/2015
WAK SYC LLC Rent Sub to L'lords                 3,306.00 9/29/2015
WALGREENS #4785 Food/Hygiene Assist                       25.83 9/29/2015
WALMART Clothing                       98.85 9/29/2015
WALMART Clothing                     199.37 9/29/2015
WALMART #01-3044 Food/Hygiene Assist                     310.18 9/29/2015
WALMART #1801 Food/Hygiene Assist                       26.00 9/29/2015
WALMART #2977 Food/Hygiene Assist                       51.63 9/29/2015
WALMART #2978 Food/Hygiene Assist                       26.00 9/29/2015
WALMART #3135 Food/Hygiene Assist                       52.00 9/29/2015
WALMART #3284 Food/Hygiene Assist                       78.00 9/29/2015
WALMART #3773 Food/Hygiene Assist                       26.00 9/29/2015
WALMART #940 Food/Hygiene Assist                       26.00 9/29/2015
WALMART #972 Food/Hygiene Assist                       26.00 9/29/2015
WALMART STORE 01-5312 Clothing                       94.94 9/29/2015
WALMART STORE 01-5312 Clothing                     138.49 9/29/2015
WALMART STORE 01-5312 Promotional Expenses                     200.00 9/29/2015
WALMART STORE 01-5312 Promotional Expenses                     200.00 9/29/2015
WALMART STORE 01-5312 Promotional Expenses                     295.00 9/29/2015
WALT A CLEVELAND Counsel Fees-Courts                 1,200.00 9/29/2015
WALTER JONES JR Rent Sub to L'lords                     590.00 9/29/2015
WARES GIANT TIRE SERVICE LLC Tires and Tubes                     237.00 9/29/2015
WARREN ST JOHN Crim Appeal-OthrCost                       21.22 9/29/2015
WARREN ST JOHN Counsel Fees-Courts                     450.00 9/29/2015
WARREN ST JOHN Counsel Fees-Courts                     800.00 9/29/2015
WARREN ST JOHN Cnsl Fees-Crim Appls                 2,740.00 9/29/2015
WARREN ST JOHN Counsel Fees-Courts               14,575.00 9/29/2015
WASTE PARTNERS OF TEXAS INC Range Supplies                     113.60 9/29/2015
WDOP SUB II LP Rent Sub to L'lords                     387.00 9/29/2015
WDOP SUB II LP Rent Sub to L'lords                     442.00 9/29/2015
WDOP SUB II LP Rent Sub to L'lords                 1,803.00 9/29/2015
WDOP SUB II LP Rent Sub to L'lords                 2,429.00 9/29/2015
WEATHERS LAW FIRM PC Counsel Fees-Courts                     500.00 9/29/2015
WEATHERS LAW FIRM PC Counsel Fees-Courts                     500.00 9/29/2015
WEATHERS LAW FIRM PC Counsel Fees-Courts                     500.00 9/29/2015
WELDON L WALLES JR Cap Murder-Othr Cost                 3,000.00 9/29/2015
WELLINGTON ALLEN Rent Sub to L'lords                     438.00 9/29/2015
WELLINGTON REALTY LLC Rent Sub to L'lords                     646.00 9/29/2015
WEST CENTRAL MISSOURI COMMUNITY Port Admin Fee Expen                       42.43 9/29/2015
WEST CENTRAL MISSOURI COMMUNITY Port HAP Port-out                     268.00 9/29/2015
WEST GROUP On-Line Service                 5,220.00 9/29/2015
WEST GROUP Law Books                 7,636.00 9/29/2015
WEST GROUP On-Line Service                 9,733.00 9/29/2015
WEST GROUP Law Books               29,814.00 9/29/2015
WEST SIDE LANDFILL WM Disposal Service                       69.91 9/29/2015
WEST WIND 2013 VR ASSOCIATES LLC Rent Sub to L'lords                     229.00 9/29/2015
WESTDALE COPPER CANYON LTD Utility Assistance                       26.65 9/29/2015
WESTDALE COPPER CANYON LTD Rental Assistance                     611.00 9/29/2015
WESTDALE HILLS 2013 LP Rent Sub to L'lords                     276.00 9/29/2015
WESTERN DATA SYSTEMS Field Equip&Supplies                       77.00 9/29/2015
WESTERN DATA SYSTEMS Field Equip&Supplies                     125.25 9/29/2015
WESTERN DATA SYSTEMS Field Equip&Supplies                     190.80 9/29/2015
WESTERN DATA SYSTEMS Field Equip&Supplies                     286.20 9/29/2015
WESTERN DETENTION Supplies                     734.83 9/29/2015
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                     424.00 9/29/2015
WESTERN HILLS AFFORDABLE HOUSING LP HAP Reimb Port-in                     556.00 9/29/2015
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                     595.00 9/29/2015
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                     802.00 9/29/2015
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                 3,820.00 9/29/2015
WESTERN RIM PROPERTIES Rent Sub to L'lords                     534.00 9/29/2015
WESTERN RIM PROPERTIES Rent Sub to L'lords                 3,158.00 9/29/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 9/29/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 9/29/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 9/29/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 9/29/2015
WESTERN-BRW PAPER CO INC Supplies                     156.00 9/29/2015
WESTERN-BRW PAPER CO INC Supplies                     166.70 9/29/2015
WESTERN-BRW PAPER CO INC Supplies                     183.50 9/29/2015
WESTERN-BRW PAPER CO INC Supplies                     390.00 9/29/2015
WESTERN-BRW PAPER CO INC Supplies                 1,040.00 9/29/2015
WESTROM GROUP COMPANY Rent Sub to L'lords                     562.00 9/29/2015
WEYLIN ROBERTS Restitution Payable                     124.00 9/29/2015
WHATEVER! PROMO AGENCY Promotional Expenses                     365.13 9/29/2015
WHIGHAM FLP Rent Sub to L'lords                     397.00 9/29/2015
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                     650.00 9/29/2015
WHITNEY ILLIES Rent Sub to L'lords                     228.00 9/29/2015
WILC/MVL LLP Rent Sub to L'lords                     431.00 9/29/2015
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                 3,186.00 9/29/2015
WILEY STACEY MOORING Counsel Fees-Courts                     275.00 9/29/2015
WILLANDA GRIMES Rent Sub to L'lords                 1,560.00 9/29/2015
WILLARD ELDON WILLIAMS SR Rent Sub to L'lords                     725.00 9/29/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Juv                     200.00 9/29/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                 1,250.00 9/29/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                     100.00 9/29/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                     575.00 9/29/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                     925.00 9/29/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                 1,100.00 9/29/2015
WILLIAM E COTTON Rent Sub to L'lords                     509.00 9/29/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                     150.00 9/29/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                     300.00 9/29/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                     500.00 9/29/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                 1,600.00 9/29/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                 1,650.00 9/29/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                 2,900.00 9/29/2015
WILLIAM HINES Restitution Payable                       12.50 9/29/2015
WILLIAM P BURCH Rent Sub to L'lords                     744.00 9/29/2015
WILLIAM R BIGGS PLLC Counsel Fees-Courts                     635.00 9/29/2015
WILLIAM R BIGGS PLLC Counsel Fees-Courts                 9,800.00 9/29/2015
WILLIAM RUCKER Rent Sub to L'lords                     800.00 9/29/2015
WILLIAMS HOUSE EMERGENCY Clothing                     222.85 9/29/2015
WILLIE F LESTER Rent Sub to L'lords                     785.00 9/29/2015
WILLIETTE MCCRAW Rent Sub to L'lords                     637.00 9/29/2015
WILLYE WILLIAMS ESTATE Rent Sub to L'lords                     195.00 9/29/2015
WINDVALE PARK LTD Rent Sub to L'lords                     899.00 9/29/2015
WINDVALE PARK LTD Rent Sub to L'lords                 1,874.00 9/29/2015
WM BARRY NORMAN Psych Exam/Testimony                     475.00 9/29/2015
WM BARRY NORMAN Psych Exam/Testimony                     475.00 9/29/2015
WM BARRY NORMAN Psych Exam/Testimony                     475.00 9/29/2015
WM BARRY NORMAN Psych Exam/Testimony                     950.00 9/29/2015
WM BARRY NORMAN Psych Exam/Testimony                     950.00 9/29/2015
WM BARRY NORMAN Psych Exam/Testimony                 1,625.00 9/29/2015
WM BARRY NORMAN Psych Exam/Testimony                 1,900.00 9/29/2015
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                     200.00 9/29/2015
WOODHAVEN LUXURY CONDOMINIUM LLC Rent Sub to L'lords                 1,570.00 9/29/2015
WOODMONT APARTMENTS LP HAP Reimb Port-in                     429.00 9/29/2015
WOODMONT APARTMENTS LP Rent Sub to L'lords                 7,391.00 9/29/2015
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                     383.00 9/29/2015
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                     522.00 9/29/2015
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                 1,964.00 9/29/2015
WOOF BROTHERS LLC Rent Sub to L'lords                     484.00 9/29/2015
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                     561.00 9/29/2015
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                     968.00 9/29/2015
WORTHINGTON APARTMENTS LP Rent Sub to L'lords               12,114.00 9/29/2015
WRBD LP Rent Sub to L'lords                     534.00 9/29/2015
WRBD LP Rent Sub to L'lords                 1,740.00 9/29/2015
WRBD LP Rent Sub to L'lords                 2,891.00 9/29/2015
WS NRB INCORPORATED 80 Rent Sub to L'lords                     540.00 9/29/2015
XIANGDONG HE Rent Sub to L'lords                 2,306.00 9/29/2015
XPEDX LLC Custodian Supplies                     426.70 9/29/2015
YEH-WEI SUNG Rent Sub to L'lords                     316.00 9/29/2015
YEN HAI PHAN Rent Sub to L'lords                 1,000.00 9/29/2015
YES AMERICA NOW INC Safety/Tact Supplies                     296.90 9/29/2015
YORK PROPERTIES Rent Sub to L'lords                 4,205.00 9/29/2015
YOUNG ENERGY LLC Utility Allowance                       68.00 9/29/2015
YOUNG ENERGY LLC Utility Allowance                     450.00 9/29/2015
YUTAKA GREEN OAKS LLC Prepaid - Rent                 9,650.00 9/29/2015
YVONNE ELAINE ROSS Rent Sub to L'lords                 2,111.00 9/29/2015
YWCA OF FORT WORTH & TARRANT COUNTY Subrecipient Service                 7,459.67 9/29/2015
COURT CLAIMS TOTAL           4,683,852.90  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - SEPTEMBER 29, 2015
 
Vendor Name Item Description  Paid Amount  Check Date
ALFERT E SIBLEY JR Drug Seizure Int                         2.06 9/29/2015
ALFERT E SIBLEY JR Drug Seizures                     900.00 9/29/2015
ARC/ AUSTIN RIBBON & COMPUTER Computer Supplies                 4,482.00 9/29/2015
ARLINGTON POLICE DEPT. Drug Seizure Int                         0.05 9/29/2015
ARLINGTON POLICE DEPT. Drug Seizure Int                         0.08 9/29/2015
ARLINGTON POLICE DEPT. Drug Seizure Int                         1.28 9/29/2015
ARLINGTON POLICE DEPT. Drug Seizures                     150.00 9/29/2015
ARLINGTON POLICE DEPT. Drug Seizures                     156.00 9/29/2015
ARLINGTON POLICE DEPT. Drug Seizures                     531.26 9/29/2015
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                       77.88 9/29/2015
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                     150.98 9/29/2015
AT&T MOBILITY Telephone - Mobile                  (189.43) 9/29/2015
AT&T MOBILITY Supplies                         3.50 9/29/2015
BEDFORD POLICE DEPARTMENT Drug Seizure Int                         0.96 9/29/2015
BEDFORD POLICE DEPARTMENT Drug Seizures                 1,010.00 9/29/2015
CAROLINE SULLIVAN Drug Seizure Int                         3.67 9/29/2015
CAROLINE SULLIVAN Drug Seizures                     733.00 9/29/2015
CDW GOVERNMENT Non-Track Equipment                     840.00 9/29/2015
CDW GOVERNMENT Equipment Maint                 2,752.10 9/29/2015
CDW GOVERNMENT Computers (Mod)               17,640.00 9/29/2015
CHECKPOINT SERVICES INC Computer Supplies                     215.00 9/29/2015
Cynthia K Manuel Travel                       10.00 9/29/2015
DANNY JONES Drug Seizure Int                       20.08 9/29/2015
DANNY JONES Drug Seizures               21,800.00 9/29/2015
DAVID WAYNE UNDERWOOD Drug Seizure Int                         2.56 9/29/2015
DAVID WAYNE UNDERWOOD Drug Seizure-Unit                     500.00 9/29/2015
DENTON POLICE DEPARTMENT Drug Seizure Int                         4.02 9/29/2015
DENTON POLICE DEPARTMENT Drug Seizures                 1,210.00 9/29/2015
DERRICK D HOBSON Drug Seizure Int                         0.01 9/29/2015
DERRICK D HOBSON Drug Seizures                 1,000.00 9/29/2015
ENHANCED LASER PRODUCTS Supplies                     120.00 9/29/2015
EUGINA MILLER Drug Seizure Int                         0.47 9/29/2015
EUGINA MILLER Drug Seizures                     500.00 9/29/2015
FOREST HILL POLICE DEPARTMENT Drug Seizure Int                         3.08 9/29/2015
FOREST HILL POLICE DEPARTMENT Drug Seizures                 1,348.50 9/29/2015
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         0.01 9/29/2015
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         0.08 9/29/2015
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         0.52 9/29/2015
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         0.61 9/29/2015
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         1.54 9/29/2015
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         5.66 9/29/2015
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         6.50 9/29/2015
FORT WORTH POLICE DEPARTMENT Drug Seizures                     303.28 9/29/2015
FORT WORTH POLICE DEPARTMENT Drug Seizures                     750.00 9/29/2015
FORT WORTH POLICE DEPARTMENT Drug Seizures                     807.50 9/29/2015
FORT WORTH POLICE DEPARTMENT Drug Seizures                     898.62 9/29/2015
FORT WORTH POLICE DEPARTMENT Drug Seizures                     955.00 9/29/2015
FORT WORTH POLICE DEPARTMENT Drug Seizures                 1,044.48 9/29/2015
FORT WORTH POLICE DEPARTMENT Drug Seizures                 2,017.50 9/29/2015
Frank W Phillips Jr Education                     375.56 9/29/2015
GRAND PRAIRIE POLICE DEPT Drug Seizure Int                         2.89 9/29/2015
GRAND PRAIRIE POLICE DEPT Drug Seizure Int                         5.50 9/29/2015
GRAND PRAIRIE POLICE DEPT Drug Seizures                 1,098.50 9/29/2015
GRAND PRAIRIE POLICE DEPT Drug Seizures                 2,750.00 9/29/2015
HALO BRANDED SOLUTIONS INC Bedding and Clothing                 5,002.70 9/29/2015
Heidi A McCusker Travel                       10.00 9/29/2015
HENRY SCHEIN Lab Supplies                     206.58 9/29/2015
HIRED HANDS INC Professional Service                       15.00 9/29/2015
HIRED HANDS INC Professional Service                     180.00 9/29/2015
IRVING PD Drug Seizure Int                         0.15 9/29/2015
IRVING PD Drug Seizures                     468.50 9/29/2015
JACOB MATTHEW PINA Drug Seizure Int                         5.61 9/29/2015
JACOB MATTHEW PINA Drug Seizures                 2,000.00 9/29/2015
JAMIE LYNN HUTCHISON Drug Seizure Int                         1.91 9/29/2015
JAMIE LYNN HUTCHISON Drug Seizures                 2,300.00 9/29/2015
JESUS OSCAR LOPEZ Drug Seizure Int                         0.85 9/29/2015
JESUS OSCAR LOPEZ Drug Seizures                     131.00 9/29/2015
JOSEPH GIBSON Drug Seizure Int                         2.20 9/29/2015
JOSEPH GIBSON Drug Seizures                 1,000.00 9/29/2015
KELLER POLICE DEPARTMENT Drug Seizure Int                         0.49 9/29/2015
KELLER POLICE DEPARTMENT Drug Seizures                     307.50 9/29/2015
LENA POPE HOME INC Prepaid - Rent               17,091.00 9/29/2015
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                     714.00 9/29/2015
LTS EDUCATION SYSTEMS Software Maint/Licen                 3,100.00 9/29/2015
MILTON MCCREARY Drug Seizure Int                         7.01 9/29/2015
MILTON MCCREARY Drug Seizures                 2,110.00 9/29/2015
NORTH RICHLAND HILLS POLICE Drug Seizure Int                         0.26 9/29/2015
NORTH RICHLAND HILLS POLICE Drug Seizure Int                         0.52 9/29/2015
NORTH RICHLAND HILLS POLICE Drug Seizure Int                         1.36 9/29/2015
NORTH RICHLAND HILLS POLICE Drug Seizure Int                         3.22 9/29/2015
NORTH RICHLAND HILLS POLICE Drug Seizures                     288.50 9/29/2015
NORTH RICHLAND HILLS POLICE Drug Seizures                     547.50 9/29/2015
NORTH RICHLAND HILLS POLICE Drug Seizures                 1,177.50 9/29/2015
NORTH RICHLAND HILLS POLICE Drug Seizures                 4,341.00 9/29/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                       14.34 9/29/2015
PARKER COUNTY SHERIFF'S OFFICE Drug Seizure Int                         0.64 9/29/2015
PARKER COUNTY SHERIFF'S OFFICE Drug Seizures                 1,563.50 9/29/2015
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                     750.00 9/29/2015
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                     750.00 9/29/2015
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                 1,500.00 9/29/2015
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                 1,500.00 9/29/2015
SECOND COURT OF APPEALS Professional Service                 5,631.82 9/29/2015
SHSU-TEXAS CORRECTIONS ASSOCIATION Tuition C/room Train                     270.00 9/29/2015
SMITH TEMPORARIES INC Elections- Contract                 1,423.12 9/29/2015
STAYFIELD HOTELS CORP Space Lease Rental                     159.00 9/29/2015
Steven E Green Education                     187.44 9/29/2015
TEXAS COMMUNITY SERVICE ASSOC Education                     125.00 9/29/2015
TEXAS COMMUNITY SERVICE ASSOC Education                     125.00 9/29/2015
THE LEARNING CENTER OF NORTH TX INC Miscellaneous                 1,235.00 9/29/2015
THE LEARNING CENTER OF NORTH TX INC Miscellaneous                 1,235.00 9/29/2015
THE POTTER'S HOUSE OF DALLAS INC Space Lease Rental                     500.00 9/29/2015
TIMEKEEPING SYSTEMS INC Computer SW (Mod)                 6,490.00 9/29/2015
TIMEKEEPING SYSTEMS INC Furn&Office Eq (Mod)               12,619.14 9/29/2015
TX DEPT OF FAMILY & PROTECTIVE SRVS Professional Service               11,006.00 9/29/2015
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                         7.75 9/29/2015
NON COURT CLAIMS TOTAL              155,109.97  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL           4,838,962.87  
FY 2015 YTD CLAIMS GRAND TOTAL      210,104,689.19  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - SEPTEMBER 29, 2015 
 
Vendor Name Item Description  Paid Amount  Check Date
AK Child Support Services Division Child Support                       57.69 9/29/2015
Alice Whitten  5006 Chapter 13 Levy                 4,204.60 9/29/2015
Amanda D Gordon-Knox Education                       45.00 9/29/2015
American General Life Ins Lifestyle, American General Co.                       50.27 9/29/2015
Anthem Life Insurance Co PGL/Anthem Life                       30.31 9/29/2015
APKR LTD / Hampton Inn & Suites Education                     201.14 9/29/2015
Arkansas Office of Child Support Child Support                     201.23 9/29/2015
Arlington Police Dept Southeast Sector               14,904.52 9/29/2015
Bedford Police Department Northeast Sector                 9,140.73 9/29/2015
Benbrook Police Department West Sector                     426.67 9/29/2015
Blue Mound Police Dept West Sector               30,673.58 9/29/2015
C L E A T LE Association                 7,179.00 9/29/2015
California SDU Child Support                     665.60 9/29/2015
Charter Communications Prepaid - Other                       17.26 9/29/2015
Charter Communications Prepaid - Other                     478.38 9/29/2015
Collection Technology Inc 5002 Student Loan Levy                     108.48 9/29/2015
Crash Dynamics Professional Service                 2,100.00 9/29/2015
Crowley Police Dept West Sector                       71.11 9/29/2015
Delta Dental Dental Claims               16,707.10 9/29/2015
Delta Dental Dental Claims                 5,887.20 9/29/2015
Delta Management Associates Inc 5002 Student Loan Levy                     148.03 9/29/2015
DirecTV Inc Subscriptions                         6.50 9/29/2015
DirecTV Inc Subscriptions                       69.99 9/29/2015
DirecTV Inc Subscriptions                         6.50 9/29/2015
DirecTV Inc Data Transmiss Line                       63.99 9/29/2015
Edward Smith and Alfred A Pandolfi Telephone-Texan               10,812.81 9/29/2015
Entech Sales and Service Inc Retainage               12,449.19 9/29/2015
Euless Police Department Northeast Sector                 6,093.82 9/29/2015
Everbridge Inc Software Maint/Licen                 9,250.00 9/29/2015
Fort Worth Police Department Ft Worth Sector               45,918.49 9/29/2015
Fraternal Order of Police #44 LE Association                 1,362.50 9/29/2015
General Revenue Corporation 5002 Student Loan Levy                     143.44 9/29/2015
Grapevine Police Dept Northeast Sector                 4,158.71 9/29/2015
Great Lakes Higher Education 5002 Student Loan Levy                     185.43 9/29/2015
Haltom City Police Department Northeast Sector                 6,093.82 9/29/2015
Hays Hospitality LP Education                     839.46 9/29/2015
HUD, US Dept of HUD 5007 Garnishment                       75.00 9/29/2015
Hurst Police Department Northeast Sector                 6,093.82 9/29/2015
Internal Revenue Service 5001 Tax Levy                 1,388.44 9/29/2015
IRS FICA EE FICA-Employee            564,343.40 9/29/2015
IRS FICA ER FICA-Employer            564,343.40 9/29/2015
IRS FIT FIT Withholding         1,058,619.29 9/29/2015
IRS MED EE Medicare-Employee            133,183.15 9/29/2015
IRS MED ER Medicare-Employer            133,183.15 9/29/2015
JPMorgan Chase Bank NA Meeting Expenses                       60.78 9/29/2015
JPMorgan Chase Bank NA Education                     954.28 9/29/2015
JPMorgan Chase Bank NA Education                       60.00 9/29/2015
Lincoln Financial Group Deferred Comp               10,697.81 9/29/2015
Lucy G Sikes 5006 Chapter 13 Levy                     318.46 9/29/2015
Mansfield Police Dept West Sector               31,100.25 9/29/2015
Metropolitan Life Metlife               10,819.42 9/29/2015
Michigan State Disbursement Unit Child Support                     163.91 9/29/2015
Nationwide Retirement Solutions Deferred Comp               85,041.54 9/29/2015
NCO Financial Systems Inc 5002 Student Loan Levy                     160.92 9/29/2015
North Richland Hills Police Northeast Sector                 6,093.82 9/29/2015
Ohio Child Support Central (CSPC) Child Support                     138.32 9/29/2015
Oklahoma Dept of Human Services Child Support                     275.04 9/29/2015
Optum Bank HSA Employee Contribution               18,381.45 9/29/2015
Optum Bank HSA Employer Seed                 2,222.44 9/29/2015
PA SCDU Child Support                     180.86 9/29/2015
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                 3,856.09 9/29/2015
Paulette Williams Williams 5007 Garnishment                     303.54 9/29/2015
PayFlex Dependent Care Claims                     796.92 9/29/2015
PayFlex Section 125 Claims               27,692.03 9/29/2015
Pennsylvania-HEAA 5002 Student Loan Levy                     572.46 9/29/2015
Performant Recovery Inc 5002 Student Loan Levy                     220.24 9/29/2015
Police & Firefighters Ins Assoc LE Association               17,579.76 9/29/2015
Prepaid Legal Services Prepaid Attorney                 2,500.00 9/29/2015
Specialty Manufacturing Inc Non-Track Equipment                     291.24 9/29/2015
State of Louisiana Child Support                     533.52 9/29/2015
Super Target - Fort Worth Central Health Promo Pgrm                 2,500.00 9/29/2015
Super Target - Fort Worth Central Health Promo Pgrm                 4,500.00 9/29/2015
Tarrant Co P/R Acct Payroll Transfers         6,536,651.63 9/29/2015
Tarrant Co. P/R Acct Payroll Transfers / Off Cycle - Sep 2015                 3,777.06 9/29/2015
Tarrant County Deputy Sheriff LE Association                 1,764.25 9/29/2015
Tarrant County Jury Services Account Cash - Jury Services 10/9/2015            100,000.00 9/29/2015
Texas Child Support Disbursement Child Support               38,702.17 9/29/2015
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                 1,786.07 9/29/2015
Texas Justice Court Judges Assoc Education                       25.00 9/29/2015
Tim Truman 5006 Chapter 13 Levy                 3,131.30 9/29/2015
Time Warner Cable Media Sales Utilities                 8,329.00 9/29/2015
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy                     727.26 9/29/2015
United States Treasury Counsel Fees-Courts                 1,225.00 9/29/2015
United States Treasury Counsel Fees-Courts                     875.00 9/29/2015
United States Treasury Counsel Fees-Courts                 2,000.00 9/29/2015
United Way United Fund                 2,198.05 9/29/2015
UnitedHealthcare Medical Claims         1,155,064.04 9/29/2015
UnitedHealthcare Medical Claims            132,665.45 9/29/2015
UnitedHealthcare Stop Loss Credits on Medical Claims          (100,988.43) 9/29/2015
US Department of Education 5002 Student Loan Levy                 1,105.26 9/29/2015
VALIC Retirement Deferred Comp               11,726.07 9/29/2015
Washington State Support Registry Child Support                     320.30 9/29/2015
YMCA YMCA                 2,427.66 9/29/2015
York Risk Services Group Worker's Comp -  09/28/15-10/2/15               80,000.00 9/29/2015
COURT ADDENDUM TOTAL        10,863,509.44  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - SEPTEMBER 29, 2015
 
Vendor Name Item Description  Paid Amount  Check Date
Benjamin Paez-Perez Drug Seizures                     500.00 9/29/2015
Benjamin Paez-Perez Drug Seizure Int                         1.03 9/29/2015
Woodward Youth Corporation Resident MH Nonsecur                 4,591.41 9/29/2015
NON COURT ADDENDUM TOTAL                   5,092.44  
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL        10,868,601.88  
       
CURRENT PERIOD PAYMENT TOTAL        15,707,564.75  
CURRENT PERIOD VOIDS                 (7,505.12)  
CURRENT PERIOD GRAND TOTAL        15,700,059.63  
       
FY2015 YTD PAYMENT TOTAL      638,925,819.88  
FY2015 YTD VOIDS        (3,189,712.72)  
FY2015 YTD GRAND TOTAL      635,736,107.16