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 - JANUARY 26, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
316.00 |
1/26/2016 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
270.00 |
1/26/2016 |
1200
EAST SEMINARY INC |
Rent Sub to
L'lords |
(357.00) |
1/26/2016 |
1200
EAST SEMINARY INC |
Rent Sub to
L'lords |
1,500.00 |
1/26/2016 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
229.00 |
1/26/2016 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
274.00 |
1/26/2016 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
400.00 |
1/26/2016 |
2
BROTHERS HOME VESTING LLC |
Rent Sub to
L'lords |
859.00 |
1/26/2016 |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
677.49 |
1/26/2016 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
883.00 |
1/26/2016 |
2800
VILLAGE CREEK LLC |
HAP Reimb
Port-in |
1,684.00 |
1/26/2016 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
3,255.00 |
1/26/2016 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
3,495.00 |
1/26/2016 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
288.00 |
1/26/2016 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
794.00 |
1/26/2016 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
750.00 |
1/26/2016 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
1,628.00 |
1/26/2016 |
4 STAR
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
442.00 |
1/26/2016 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
504.00 |
1/26/2016 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
2,656.00 |
1/26/2016 |
5700
HULEN LTD |
Rent Sub to
L'lords |
1,404.00 |
1/26/2016 |
5700
HULEN LTD |
Rent Sub to
L'lords |
3,461.00 |
1/26/2016 |
6011
OAKLAND HILLS LP |
Rent Sub to
L'lords |
96.00 |
1/26/2016 |
6011
OAKLAND HILLS LP |
HAP Reimb
Port-in |
801.00 |
1/26/2016 |
6130
OAKLAND HILLS LP |
Utility
Allowance |
56.00 |
1/26/2016 |
6130
OAKLAND HILLS LP |
Rent Sub to
L'lords |
340.00 |
1/26/2016 |
6130
OAKLAND HILLS LP |
Rent Sub to
L'lords |
1,931.00 |
1/26/2016 |
7071 CC
LLC |
Rent Sub to
L'lords |
460.00 |
1/26/2016 |
7071 CC
LLC |
Rent Sub to
L'lords |
4,335.00 |
1/26/2016 |
7301
EDERVILLE ROAD LP |
Rent Sub to
L'lords |
(300.00) |
1/26/2016 |
7301
EDERVILLE ROAD LP |
Utility
Assistance |
32.59 |
1/26/2016 |
7301
EDERVILLE ROAD LP |
Rent Sub to
L'lords |
470.00 |
1/26/2016 |
7301
EDERVILLE ROAD LP |
Rental
Assistance |
590.00 |
1/26/2016 |
807
HEIGHTS DRIVE LP |
Rent Sub to
L'lords |
1,601.00 |
1/26/2016 |
A &
G PIPING INC |
Building
Maintenance |
246.97 |
1/26/2016 |
A &
G PIPING INC |
Building
Maintenance |
306.10 |
1/26/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
319.74 |
1/26/2016 |
A &
G PIPING INC |
Building
Maintenance |
390.54 |
1/26/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
527.63 |
1/26/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
635.49 |
1/26/2016 |
A &
G PIPING INC |
Building
Maintenance |
3,705.52 |
1/26/2016 |
A &
G PIPING INC |
Pool
Maintenance |
5,211.79 |
1/26/2016 |
A P GAS
& ELECTRIC (TX) LLC |
Utility
Allowance |
74.00 |
1/26/2016 |
A&P
PHARMACY |
Medical
Supplies |
15.00 |
1/26/2016 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter
Fees |
65.00 |
1/26/2016 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter
Fees |
130.00 |
1/26/2016 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
325.00 |
1/26/2016 |
ABBA
INVESTMENT GROUP LLC |
Rent Sub to
L'lords |
534.00 |
1/26/2016 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
1,914.00 |
1/26/2016 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
2,252.00 |
1/26/2016 |
ACACIA
ENERGY LLC |
Utility
Allowance |
179.00 |
1/26/2016 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
888.00 |
1/26/2016 |
ACUITY
SPECIALTY PRODUCTS INC |
Laundry
Services |
967.40 |
1/26/2016 |
ADELL
MURPHY |
Rent Sub to
L'lords |
227.00 |
1/26/2016 |
ADELL
MURPHY |
Rent Sub to
L'lords |
526.00 |
1/26/2016 |
ADRIAN
CARRANZA |
Rent Sub to
L'lords |
447.00 |
1/26/2016 |
ADVANCED
GLASS SYSTEMS INC |
Building
Maintenance |
510.00 |
1/26/2016 |
ADVANCED
PAYROLL FUNDING LTD |
Professional
Service |
3,115.76 |
1/26/2016 |
ADVANCED
PAYROLL FUNDING LTD |
Professional
Service |
3,665.60 |
1/26/2016 |
AFCC-ASSOCIATION
OF FAMILY AND |
Dues |
430.00 |
1/26/2016 |
AG-POWER
INC |
Parts and
Supplies |
(240.43) |
1/26/2016 |
AG-POWER
INC |
Parts and
Supplies |
142.60 |
1/26/2016 |
AG-POWER
INC |
Landscaping
Expense |
2,298.02 |
1/26/2016 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
6.00 |
1/26/2016 |
AHF-HILLCREST
LLC |
HAP Reimb
Port-in |
466.00 |
1/26/2016 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
4,021.00 |
1/26/2016 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
57.00 |
1/26/2016 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
942.00 |
1/26/2016 |
AHMAD
RABIE |
Rent Sub to
L'lords |
204.00 |
1/26/2016 |
AHMAD
RABIE |
Rent Sub to
L'lords |
537.00 |
1/26/2016 |
AHMER
QURESHI |
Rent Sub to
L'lords |
355.00 |
1/26/2016 |
AIR
BALANCING COMPANY INC |
Professional
Service |
4,750.00 |
1/26/2016 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
38.59 |
1/26/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
11.42 |
1/26/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
2,048.35 |
1/26/2016 |
AIRGAS
USA LLC |
Building
Maintenance |
13.95 |
1/26/2016 |
AIRGAS
USA LLC |
Equipment Maint |
33.80 |
1/26/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
46.50 |
1/26/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
69.75 |
1/26/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
139.50 |
1/26/2016 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
1,658.97 |
1/26/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
500.00 |
1/26/2016 |
ALAN
ANTWINE |
Rent Sub to
L'lords |
540.00 |
1/26/2016 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
254.00 |
1/26/2016 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
27.90 |
1/26/2016 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
665.00 |
1/26/2016 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
1,033.00 |
1/26/2016 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
8,339.00 |
1/26/2016 |
ALBUQUERQUE
QUALITY PROPERTIES |
Rent Sub to
L'lords |
432.00 |
1/26/2016 |
ALDINGER
CO |
Lab Equip
Mainten |
637.00 |
1/26/2016 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
902.00 |
1/26/2016 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
1,016.00 |
1/26/2016 |
ALEMEDA
VILLAS LP |
HAP Reimb
Port-in |
1,068.00 |
1/26/2016 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
1,167.00 |
1/26/2016 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
4,737.00 |
1/26/2016 |
ALEX JAY
CLAUNCH |
Rent Sub to
L'lords |
857.00 |
1/26/2016 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
193.75 |
1/26/2016 |
ALI
MOTAMED |
Rent Sub to
L'lords |
878.00 |
1/26/2016 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
210.00 |
1/26/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
1/26/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,630.00 |
1/26/2016 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel
Fees-Probate |
1,100.00 |
1/26/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
220.00 |
1/26/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
260.00 |
1/26/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
525.00 |
1/26/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
840.00 |
1/26/2016 |
ALMA
LAVONE MARKS |
Rental
Assistance |
150.00 |
1/26/2016 |
ALMAND
LAW FIRM PC |
Counsel
Fees-Courts |
175.00 |
1/26/2016 |
ALMAND
LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
1/26/2016 |
ALNA
PROPERTIES LLC |
HAP Reimb
Port-in |
715.00 |
1/26/2016 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
1,014.00 |
1/26/2016 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
1,570.00 |
1/26/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
(240.00) |
1/26/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
(240.00) |
1/26/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
(100.50) |
1/26/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
118.00 |
1/26/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
120.00 |
1/26/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
120.00 |
1/26/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment Maint |
134.00 |
1/26/2016 |
ALPHA
MECHANICAL CONTRACTORS |
A/C Maint
Contract |
164.92 |
1/26/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment Maint |
234.50 |
1/26/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
334.52 |
1/26/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Parts and
Supplies |
360.00 |
1/26/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
475.00 |
1/26/2016 |
AMBIT
ENERGY LLC |
Utility
Allowance |
26.07 |
1/26/2016 |
AMBIT
ENERGY LLC |
Utility
Allowance |
67.00 |
1/26/2016 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
402.00 |
1/26/2016 |
AMBIT
ENERGY LLC |
Utility
Allowance |
790.00 |
1/26/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
73.00 |
1/26/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
80.00 |
1/26/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
100.00 |
1/26/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
102.00 |
1/26/2016 |
AMERICAN
BAR ASSOCIATION |
Dues |
308.00 |
1/26/2016 |
AMERICAN
CANVAS PRODUCTS INC |
Parts and
Supplies |
192.00 |
1/26/2016 |
AMERICAN
HYDRAULICS INC |
Equipment Maint |
325.00 |
1/26/2016 |
AMERICAN
HYDRAULICS INC |
Equipment Maint |
490.00 |
1/26/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
370.29 |
1/26/2016 |
AMERILAND
PROPERTY EXCHANGE AND |
Rent Sub to
L'lords |
385.00 |
1/26/2016 |
AMERILAND
PROPERTY EXCHANGE AND |
Rent Sub to
L'lords |
435.00 |
1/26/2016 |
AMERILAND
PROPERTY EXCHANGE AND |
Rent Sub to
L'lords |
435.00 |
1/26/2016 |
AMIGO
ENERGY |
Utility
Allowance |
28.00 |
1/26/2016 |
AMIGO
ENERGY |
Utility
Allowance |
74.00 |
1/26/2016 |
AMIGO
ENERGY |
Utility
Allowance |
232.00 |
1/26/2016 |
AMY
CUNNIFF |
Rent Sub to
L'lords |
502.00 |
1/26/2016 |
AMY
LEANDRA MILLS |
Counsel
Fees-Juv |
672.50 |
1/26/2016 |
ANAND
KUMAR |
Rent Sub to
L'lords |
1,766.00 |
1/26/2016 |
ANAND
PATEL |
Rent Sub to
L'lords |
1,255.00 |
1/26/2016 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
376.00 |
1/26/2016 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
675.00 |
1/26/2016 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
859.00 |
1/26/2016 |
ANDREW
CHINCHILLA |
Rent Sub to
L'lords |
265.00 |
1/26/2016 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
461.00 |
1/26/2016 |
ANGEL
JOHNSON |
Rent Sub to
L'lords |
497.00 |
1/26/2016 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
506.00 |
1/26/2016 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
1,071.00 |
1/26/2016 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
1,216.00 |
1/26/2016 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
970.00 |
1/26/2016 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
190.00 |
1/26/2016 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
1,475.00 |
1/26/2016 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
3,028.00 |
1/26/2016 |
ANQUY
TONG |
Rent Sub to
L'lords |
1,805.00 |
1/26/2016 |
ANTHONY
AMOAKO ADDAE |
Rent Sub to
L'lords |
420.00 |
1/26/2016 |
ANTHONY
D MILLER |
Rent Sub to
L'lords |
13.00 |
1/26/2016 |
ANTHONY
LAMAR BROWN |
Rent Sub to
L'lords |
532.00 |
1/26/2016 |
ANTHONY
PEREIRA |
Rent Sub to
L'lords |
139.00 |
1/26/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
100.00 |
1/26/2016 |
ANTIGUA
VILLAGE HLD LLC |
Rent Sub to
L'lords |
367.00 |
1/26/2016 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
10,663.37 |
1/26/2016 |
APANIS
REALTY LLC |
Rent Sub to
L'lords |
310.00 |
1/26/2016 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
1,750.00 |
1/26/2016 |
APRIL
CAMPBELL |
Rent Sub to
L'lords |
571.00 |
1/26/2016 |
AQUA
PROPERTY DEVELOPMENT LLC |
Rent Sub to
L'lords |
381.00 |
1/26/2016 |
AQUA-REC
INC |
Pool
Maintenance |
172.00 |
1/26/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
2.75 |
1/26/2016 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
2.75 |
1/26/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
6.80 |
1/26/2016 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
8.25 |
1/26/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.00 |
1/26/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.75 |
1/26/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
23.00 |
1/26/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
23.50 |
1/26/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
1/26/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
34.00 |
1/26/2016 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
35.62 |
1/26/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
36.69 |
1/26/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
1/26/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
50.50 |
1/26/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
54.00 |
1/26/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
70.35 |
1/26/2016 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.40 |
1/26/2016 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
728.00 |
1/26/2016 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
2,619.00 |
1/26/2016 |
ARCHWOOD
REAL ESTATE INC |
Rent Sub to
L'lords |
826.00 |
1/26/2016 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
825.00 |
1/26/2016 |
ARLINGTON
POLICE DEPT |
Building
Maintenance |
50.00 |
1/26/2016 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
34.59 |
1/26/2016 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
4,434.00 |
1/26/2016 |
ARTEX
AIR COMPANY INC |
Rent Sub to
L'lords |
727.00 |
1/26/2016 |
ARTUR
BRZEZINSKI |
Rent Sub to
L'lords |
752.00 |
1/26/2016 |
ASH
GROVE CEMENT COMPANY |
Base Stab
Materials |
24,438.47 |
1/26/2016 |
ASHLEE R
WELLS |
Professional
Service |
789.76 |
1/26/2016 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
540.00 |
1/26/2016 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
795.00 |
1/26/2016 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
4,810.00 |
1/26/2016 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
965.00 |
1/26/2016 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
3,803.00 |
1/26/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
1/26/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
1/26/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
72.78 |
1/26/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
77.70 |
1/26/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
109.97 |
1/26/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
1/26/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
1/26/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
1/26/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
1/26/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
232.34 |
1/26/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
1/26/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
1/26/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
1/26/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
287.92 |
1/26/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
365.90 |
1/26/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
2,827.84 |
1/26/2016 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
45.33 |
1/26/2016 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
92.80 |
1/26/2016 |
ATMOS
ENERGY CORP |
Gas |
81.47 |
1/26/2016 |
ATMOS
ENERGY CORP |
Gas |
128.43 |
1/26/2016 |
ATMOS
ENERGY CORP |
Gas |
188.57 |
1/26/2016 |
ATMOS
ENERGY CORP |
Gas |
220.12 |
1/26/2016 |
ATMOS
ENERGY CORP |
Gas |
262.19 |
1/26/2016 |
ATMOS
ENERGY CORP |
Gas |
411.52 |
1/26/2016 |
ATMOS
ENERGY CORP |
Gas |
427.84 |
1/26/2016 |
ATMOS
ENERGY CORP |
Gas |
488.61 |
1/26/2016 |
ATMOS
ENERGY CORP |
Gas |
866.69 |
1/26/2016 |
ATMOS
ENERGY CORP |
Gas |
1,194.03 |
1/26/2016 |
ATMOS
ENERGY CORP |
Gas |
1,194.28 |
1/26/2016 |
ATMOS
ENERGY CORP |
Gas |
1,292.26 |
1/26/2016 |
ATMOS
ENERGY CORP |
Gas |
1,336.02 |
1/26/2016 |
ATMOS
ENERGY CORP |
Gas |
2,229.08 |
1/26/2016 |
ATMOS
ENERGY CORP |
Gas |
7,050.77 |
1/26/2016 |
ATMOS
ENERGY CORP |
Gas |
8,559.25 |
1/26/2016 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
300.00 |
1/26/2016 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
1,000.00 |
1/26/2016 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
473.00 |
1/26/2016 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
3,503.00 |
1/26/2016 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
485.00 |
1/26/2016 |
AUSPICEON
PROPERTIES LLC |
Rental
Assistance |
575.00 |
1/26/2016 |
AUTONATION |
Parts and
Supplies |
973.12 |
1/26/2016 |
AUTONATION |
Vehicle
Maintenance |
1,141.59 |
1/26/2016 |
AUTONATION |
Central Garage
Inv |
1,159.72 |
1/26/2016 |
AV FALLS
LLC |
Rental
Assistance |
660.00 |
1/26/2016 |
AV PARK
PLACE ASSOCIATES |
HAP Reimb
Port-in |
497.00 |
1/26/2016 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
515.00 |
1/26/2016 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
1,866.00 |
1/26/2016 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
7,436.00 |
1/26/2016 |
AV POLO
RUN ASSOCIATES LTD |
Rent Sub to
L'lords |
612.00 |
1/26/2016 |
AV POLO
RUN ASSOCIATES LTD |
Rent Sub to
L'lords |
4,942.00 |
1/26/2016 |
AV
WATERS LANDING ASSOC LTD |
Rent Sub to
L'lords |
790.00 |
1/26/2016 |
AV
WATERS LANDING ASSOC LTD |
Rent Sub to
L'lords |
1,071.00 |
1/26/2016 |
AV
WATERS LANDING ASSOC LTD |
Rent Sub to
L'lords |
3,199.00 |
1/26/2016 |
AVA B
POWELL |
Rent Sub to
L'lords |
313.00 |
1/26/2016 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
618.00 |
1/26/2016 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
731.00 |
1/26/2016 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
881.00 |
1/26/2016 |
AVENTINE
TARRANT PARKWAY APTS LP |
HAP Reimb
Port-in |
1,531.00 |
1/26/2016 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
12,979.00 |
1/26/2016 |
AVERY
DENNISON CORPORATION |
Sign Shop
Inventory |
2,559.39 |
1/26/2016 |
AZLE
OAKS APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
224.00 |
1/26/2016 |
AZLE
OAKS APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
258.00 |
1/26/2016 |
AZLE
OAKS APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
313.00 |
1/26/2016 |
AZLEE
BAKER |
Rent Sub to
L'lords |
684.00 |
1/26/2016 |
B &
H PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
586.00 |
1/26/2016 |
B &
H PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
733.10 |
1/26/2016 |
BACKIARAJ
IRUDAYARAJ |
Rent Sub to
L'lords |
815.00 |
1/26/2016 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
1,155.00 |
1/26/2016 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
1,000.00 |
1/26/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
450.00 |
1/26/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
450.00 |
1/26/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
450.00 |
1/26/2016 |
BAM
PROPERTY MANAGEMENT SERVICES |
Rent Sub to
L'lords |
745.00 |
1/26/2016 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
1,477.35 |
1/26/2016 |
BANE
MACHINERY FORT WORTH LP |
Tires and Tubes |
5,506.14 |
1/26/2016 |
BARBARA
A BRADFORD |
Rent Sub to
L'lords |
620.00 |
1/26/2016 |
BARBARA
A THOMAS |
HAP Reimb
Port-in |
95.00 |
1/26/2016 |
BARBARA
K WILLIAMS |
Rent Sub to
L'lords |
344.00 |
1/26/2016 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,096.00 |
1/26/2016 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,580.49 |
1/26/2016 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
7,080.00 |
1/26/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
137.50 |
1/26/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
325.00 |
1/26/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
450.00 |
1/26/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
700.00 |
1/26/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
750.00 |
1/26/2016 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
522.12 |
1/26/2016 |
BARONHR
LLC |
Contract Labor |
609.60 |
1/26/2016 |
BARRY
ALFORD |
Counsel
Fees-Courts |
475.00 |
1/26/2016 |
BARRY
ALFORD |
Counsel
Fees-Courts |
687.50 |
1/26/2016 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
610.00 |
1/26/2016 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
1,400.00 |
1/26/2016 |
BASECOM
INC |
Building
Maintenance |
67.00 |
1/26/2016 |
BASECOM
INC |
Building
Maintenance |
979.98 |
1/26/2016 |
BATIK
LEAF LLC |
Rent Sub to
L'lords |
582.00 |
1/26/2016 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
432.00 |
1/26/2016 |
BEN S
SOBANAM |
Rent Sub to
L'lords |
650.00 |
1/26/2016 |
BENGANG
FANG |
Rent Sub to
L'lords |
640.00 |
1/26/2016 |
BERLEY E
TRENTHAM JR |
Rent Sub to
L'lords |
260.00 |
1/26/2016 |
BERNARDINO
SABADO |
Rent Sub to
L'lords |
472.00 |
1/26/2016 |
BERTHA E
WELLS |
Rent Sub to
L'lords |
495.00 |
1/26/2016 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Supplies |
149.43 |
1/26/2016 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
400.00 |
1/26/2016 |
BETHEL
ASRES |
Rent Sub to
L'lords |
380.00 |
1/26/2016 |
BETHEL
TEWOLDE ZEHAIE |
Counsel
Fees-Courts |
100.00 |
1/26/2016 |
BETHEL
TEWOLDE ZEHAIE |
Counsel
Fees-Courts |
400.00 |
1/26/2016 |
BETHEL
TEWOLDE ZEHAIE |
Counsel
Fees-Courts |
560.00 |
1/26/2016 |
BETTY
HUMPHRIES |
Rent Sub to
L'lords |
764.00 |
1/26/2016 |
BEVERLY
GUILLORY |
Trust - JP 8 |
150.00 |
1/26/2016 |
BEVERLY
WILLIAMS |
Rent Sub to
L'lords |
581.00 |
1/26/2016 |
BH
VALLEY OAKS APARTMENTS LP |
Rent Sub to
L'lords |
984.00 |
1/26/2016 |
BH
VANDERBILT LLC |
HAP Reimb
Port-in |
1,288.00 |
1/26/2016 |
BH
VANDERBILT LLC |
Rent Sub to
L'lords |
2,819.00 |
1/26/2016 |
BH
VANDERBILT LLC |
Rent Sub to
L'lords |
17,557.00 |
1/26/2016 |
Bhavisha
S Shah |
Travel |
88.00 |
1/26/2016 |
BILL G
HARRISON |
Rent Sub to
L'lords |
467.00 |
1/26/2016 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
1,276.00 |
1/26/2016 |
BILLY
RAY MARCOM |
Rent Sub to
L'lords |
1,003.00 |
1/26/2016 |
BIMBO
BAKERIES USA INC |
Food |
173.12 |
1/26/2016 |
BJR
INVESTMENTS LLC |
Rent Sub to
L'lords |
(355.00) |
1/26/2016 |
BJR
INVESTMENTS LLC |
Rent Sub to
L'lords |
676.00 |
1/26/2016 |
BLACK
& DECKER US INC |
Parts and
Supplies |
64.46 |
1/26/2016 |
BLAKE
BURNS |
Counsel
Fees-Courts |
660.00 |
1/26/2016 |
Blanca L
Delatorre |
Travel |
88.00 |
1/26/2016 |
BLUE
CROWN INVESTMENTS LLC |
Rent Sub to
L'lords |
1,548.00 |
1/26/2016 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
513.00 |
1/26/2016 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
1,102.00 |
1/26/2016 |
BLUE
LAKES AT MARINE CREEK |
HAP Reimb
Port-in |
2,564.00 |
1/26/2016 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
8,474.00 |
1/26/2016 |
BOB
BARKER COMPANY INC |
Kitchen
Supplies |
42.36 |
1/26/2016 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
53.01 |
1/26/2016 |
BOB
HOWARD PDC |
Central Garage
Inv |
301.99 |
1/26/2016 |
BOLTON
VENTURES LLC |
Rent Sub to
L'lords |
582.00 |
1/26/2016 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
170.18 |
1/26/2016 |
BOUNCE
ENERGY INC |
Utility
Assistance |
23.00 |
1/26/2016 |
BOUNCE
ENERGY INC |
Utility
Allowance |
85.00 |
1/26/2016 |
BOYD
MOONEY |
Counsel
Fees-Juv |
200.00 |
1/26/2016 |
BRANDON
HUGHES |
Rent Sub to
L'lords |
540.00 |
1/26/2016 |
BRANTON
COMPANY INC |
A/C Maint
Contract |
8,857.00 |
1/26/2016 |
BRE
SELECT HOTELS OPERATING LLC |
Witness Travel |
514.05 |
1/26/2016 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
350.00 |
1/26/2016 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
450.00 |
1/26/2016 |
BRENT
JENKINS SPANISHWOOD APTS INC |
Rent Sub to
L'lords |
471.00 |
1/26/2016 |
BRENT
JENKINS SPANISHWOOD APTS INC |
Rent Sub to
L'lords |
1,242.00 |
1/26/2016 |
BRENT L
HOCK |
Rent Sub to
L'lords |
551.00 |
1/26/2016 |
BRENTWOOD
EASTCHASE PARTNERS LTD |
Rental
Assistance |
680.00 |
1/26/2016 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
1/26/2016 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
592.50 |
1/26/2016 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
400.00 |
1/26/2016 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
5,275.00 |
1/26/2016 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
509.00 |
1/26/2016 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
688.00 |
1/26/2016 |
BRISBEN
MERIDIAN LP |
Rental
Assistance |
767.00 |
1/26/2016 |
BRISBEN
MERIDIAN LP |
HAP Reimb
Port-in |
783.00 |
1/26/2016 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
817.00 |
1/26/2016 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
3,635.00 |
1/26/2016 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
1,681.00 |
1/26/2016 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
877.00 |
1/26/2016 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
2,314.00 |
1/26/2016 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
550.00 |
1/26/2016 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
800.00 |
1/26/2016 |
BRUCKNER
TRUCK SALES INC |
Parts and
Supplies |
292.40 |
1/26/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
181.25 |
1/26/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
465.00 |
1/26/2016 |
BVP
INVESTMENTS INC |
Rent Sub to
L'lords |
440.00 |
1/26/2016 |
C D
HARTNETT CO |
Food |
55.67 |
1/26/2016 |
C KYLE
HOGAN PC |
Counsel
Fees-Courts |
500.00 |
1/26/2016 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
357.00 |
1/26/2016 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
4,101.00 |
1/26/2016 |
C
RICHARD DAVIS JR |
Rent Sub to
L'lords |
499.00 |
1/26/2016 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
7.00 |
1/26/2016 |
CAMELOT
PARTNERS LP |
Rent Sub to
L'lords |
574.00 |
1/26/2016 |
CAMRYN
POWELL |
Professional
Service |
800.00 |
1/26/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
1/26/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
575.00 |
1/26/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
700.00 |
1/26/2016 |
CARL
SWAYNIE |
Rent Sub to
L'lords |
587.00 |
1/26/2016 |
CARLOS
ALBERTO GUERRA |
Rent Sub to
L'lords |
1,324.00 |
1/26/2016 |
CARLSON
INVESTMENTS INC |
Rent Sub to
L'lords |
550.00 |
1/26/2016 |
CARMEN L
COOPER |
Rent Sub to
L'lords |
247.00 |
1/26/2016 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
1,272.00 |
1/26/2016 |
CAROLYN
A CROSS |
Rent Sub to
L'lords |
697.00 |
1/26/2016 |
CAROLYN
K YATES |
Rent Sub to
L'lords |
592.00 |
1/26/2016 |
CARRIE R
MURPHY |
Rent Sub to
L'lords |
501.00 |
1/26/2016 |
CARTEGRAPH
SYSTEMS INC |
Non-Track
Equipment |
894.51 |
1/26/2016 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
2,895.00 |
1/26/2016 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
406.00 |
1/26/2016 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
478.00 |
1/26/2016 |
CASEY
COLE |
Counsel
Fees-Courts |
125.00 |
1/26/2016 |
CASEY
COLE |
Counsel
Fees-Courts |
300.00 |
1/26/2016 |
CASSATA
LEARNING CENTER |
Professional
Service |
5,041.67 |
1/26/2016 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
150.00 |
1/26/2016 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
206.25 |
1/26/2016 |
CDJ
HOLDINGS LLC |
Rent Sub to
L'lords |
684.00 |
1/26/2016 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
6,566.00 |
1/26/2016 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
581.00 |
1/26/2016 |
CELINE M
ALUWKAL |
Rent Sub to
L'lords |
1,535.00 |
1/26/2016 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
511.00 |
1/26/2016 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
4,719.00 |
1/26/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
53.49 |
1/26/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
115.45 |
1/26/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
118.67 |
1/26/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
277.40 |
1/26/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
536.06 |
1/26/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,724.72 |
1/26/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
2,664.78 |
1/26/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
5,572.96 |
1/26/2016 |
CENTRAL
PARK 4 DFW |
Rental
Assistance |
645.00 |
1/26/2016 |
CENTRAL
POLY CORP |
Custodian
Supplies |
18.84 |
1/26/2016 |
CENTURY
JOHNSON PARTNERS LP |
Rent Sub to
L'lords |
246.00 |
1/26/2016 |
CERILLIANT
CORPORATION |
Lab Supplies |
183.00 |
1/26/2016 |
CERTIFIED
PAYMENTS NO 1 LTD |
Misc Payable |
116.00 |
1/26/2016 |
CHADWELL
GROUP LP |
Professional
Service |
302.50 |
1/26/2016 |
CHAMPLIN
LAW FIRM |
Counsel
Fees-Probate |
4,000.00 |
1/26/2016 |
CHAP
WEST LLC |
Rent Sub to
L'lords |
1,609.00 |
1/26/2016 |
CHAPARRAL
RESIDENCES LLC |
Rent Sub to
L'lords |
472.00 |
1/26/2016 |
CHAPARRAL
RESIDENCES LLC |
Rent Sub to
L'lords |
617.00 |
1/26/2016 |
CHAPARRAL
RESIDENCES LLC |
Rent Sub to
L'lords |
1,366.00 |
1/26/2016 |
CHARLES
LAWRENCE GAPPA |
Rent Sub to
L'lords |
408.00 |
1/26/2016 |
CHARLES
ROACH |
Counsel
Fees-Courts |
400.00 |
1/26/2016 |
CHARLES
ROACH |
Counsel
Fees-Courts |
500.00 |
1/26/2016 |
CHARLES
ROACH |
Counsel
Fees-Courts |
900.00 |
1/26/2016 |
CHARLES
T BEAVERS |
Rent Sub to
L'lords |
381.00 |
1/26/2016 |
CHARLES
T BEAVERS |
Rent Sub to
L'lords |
600.00 |
1/26/2016 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
520.00 |
1/26/2016 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
960.00 |
1/26/2016 |
CHASE
APARTMENTS HJT LLC |
Utility
Assistance |
24.64 |
1/26/2016 |
CHASE
APARTMENTS HJT LLC |
Rental
Assistance |
550.00 |
1/26/2016 |
CHASE
APARTMENTS HJT LLC |
Rent Sub to
L'lords |
1,926.00 |
1/26/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
35.00 |
1/26/2016 |
CHELSI
JEAN MCLARTY |
Counsel Fees -
CPS |
2,062.50 |
1/26/2016 |
CHERYL
NASON |
Professional
Service |
525.00 |
1/26/2016 |
CHIKETHA
WILLIAMS |
Rent Sub to
L'lords |
504.00 |
1/26/2016 |
CHRISTIAN
YEE |
HAP Reimb
Port-in |
619.00 |
1/26/2016 |
CHRISTINE
CHAFFIN |
Rent Sub to
L'lords |
261.00 |
1/26/2016 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
382.00 |
1/26/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
152.50 |
1/26/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
580.00 |
1/26/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
600.00 |
1/26/2016 |
CINDY LE |
Rent Sub to
L'lords |
1,137.00 |
1/26/2016 |
CINTAS
CORPORATION |
Supplies |
126.68 |
1/26/2016 |
CIRRO
ENERGY |
Utility
Allowance |
402.00 |
1/26/2016 |
CITY OF
CHARLOTTE HOUSING AUTHORITY |
Port Admin Fee
Expen |
43.50 |
1/26/2016 |
CITY OF
CHARLOTTE HOUSING AUTHORITY |
Port HAP
Port-out |
425.00 |
1/26/2016 |
CITY OF
COLLEYVILLE |
Water |
24.00 |
1/26/2016 |
CITY OF
FORT WORTH |
Utility
Assistance |
56.00 |
1/26/2016 |
CITY OF
FORT WORTH WATER DEPT |
Field
Equip&Supplies |
142.18 |
1/26/2016 |
CITY OF
SOUTHLAKE |
Building
Maintenance |
3,500.00 |
1/26/2016 |
CITY OF
TYLER |
Port Admin Fee
Expen |
43.50 |
1/26/2016 |
CITY OF
TYLER |
Port HAP
Port-out |
1,346.00 |
1/26/2016 |
CLASSIC
ASSET ACQUISITION 3 LLC |
Rent Sub to
L'lords |
1,507.00 |
1/26/2016 |
CLASSIC
ASSET ACQUISITION 3 LLC |
HAP Reimb
Port-in |
2,226.00 |
1/26/2016 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
1,301.00 |
1/26/2016 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
221.25 |
1/26/2016 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
323.75 |
1/26/2016 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
1,045.00 |
1/26/2016 |
CLOYCE E
JONES |
Rent Sub to
L'lords |
445.00 |
1/26/2016 |
COBB
PARK TOWNHOMES II LP |
HAP Reimb
Port-in |
715.00 |
1/26/2016 |
COBB
PARK TOWNHOMES II LP |
Rent Sub to
L'lords |
7,423.00 |
1/26/2016 |
COBBLESTONE
VILLAGE LP |
Rent Sub to
L'lords |
2,517.00 |
1/26/2016 |
COFER
LAW PC |
Counsel Fees -
CPS |
100.00 |
1/26/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
525.00 |
1/26/2016 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
1,000.00 |
1/26/2016 |
COLLEYVILLE
OAKMONT PARTNERS LLC |
Prepaid - Rent |
2,171.53 |
1/26/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
110.00 |
1/26/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
447.00 |
1/26/2016 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
823.00 |
1/26/2016 |
COMPUTER
SECURITY PRODUCTS INC |
Lab Supplies |
68.10 |
1/26/2016 |
COMUNIDAD
HMV 14 LLC |
Rent Sub to
L'lords |
297.00 |
1/26/2016 |
CONCIERGE
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
132.00 |
1/26/2016 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
500.00 |
1/26/2016 |
CONTRACTORS
ACCESS EQUIPMENT |
Building
Maintenance |
230.25 |
1/26/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
1/26/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
1/26/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
1/26/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
1/26/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
1/26/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
1/26/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
1/26/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
1/26/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
1/26/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
1/26/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
1/26/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
1/26/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
1/26/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
1/26/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
1/26/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
1/26/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
1/26/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
1/26/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
1/26/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
1/26/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
1/26/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
1/26/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
1/26/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
1/26/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
1/26/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
1/26/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
1/26/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
1/26/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
1/26/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
1/26/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
1/26/2016 |
COOK
CHILDRENS MEDICAL CENTER |
Professional
Service |
1,540.00 |
1/26/2016 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
3,333.34 |
1/26/2016 |
COREY M
JONES |
Rent Sub to
L'lords |
690.00 |
1/26/2016 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
3,220.39 |
1/26/2016 |
CORSICANA
DMA HOUSING LP |
Rent Sub to
L'lords |
440.00 |
1/26/2016 |
CORSICANA
DMA HOUSING LP |
Rent Sub to
L'lords |
440.00 |
1/26/2016 |
CORY
WALTHALL |
Rent Sub to
L'lords |
648.00 |
1/26/2016 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
329.00 |
1/26/2016 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
999.00 |
1/26/2016 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
1,378.00 |
1/26/2016 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
4,167.00 |
1/26/2016 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
16,671.00 |
1/26/2016 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil Serv
Exp |
197.44 |
1/26/2016 |
COURTNEY
ROBERTS |
Rent Sub to
L'lords |
532.00 |
1/26/2016 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
53.50 |
1/26/2016 |
COWTOWN
PROPERTIES |
Rent Sub to
L'lords |
783.00 |
1/26/2016 |
CP
APARTMENTS LLC |
Rental
Assistance |
1,230.00 |
1/26/2016 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
1,529.00 |
1/26/2016 |
CQUVATOR
ALEXANDER WILLIAMS |
Rent Sub to
L'lords |
986.00 |
1/26/2016 |
CR
WESTCREEK APARTMENTS LLC |
Rent Sub to
L'lords |
2,955.00 |
1/26/2016 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
1,099.00 |
1/26/2016 |
CRESTMARC
WILLIAMSBERG LLC |
HAP Reimb
Port-in |
2,579.00 |
1/26/2016 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
11,658.00 |
1/26/2016 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
448.00 |
1/26/2016 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
2,032.00 |
1/26/2016 |
CROWNE
PLAZA HOTEL AUSTIN |
Travel |
310.50 |
1/26/2016 |
CROWNE
PLAZA HOTEL AUSTIN |
Travel |
310.50 |
1/26/2016 |
CROWNE
PLAZA HOTEL AUSTIN |
Travel |
310.50 |
1/26/2016 |
CRYSTAL
OGWURIKE |
Rent Sub to
L'lords |
472.00 |
1/26/2016 |
CRYSTAL
ROSS |
Rent Sub to
L'lords |
488.00 |
1/26/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
142.50 |
1/26/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
186.60 |
1/26/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
205.50 |
1/26/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
488.40 |
1/26/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
21,913.52 |
1/26/2016 |
CUMMINS-ALLISON
CORP |
Equipment Maint |
5,754.00 |
1/26/2016 |
CURTIS L
FORTINBERRY |
Counsel
Fees-Courts |
100.00 |
1/26/2016 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
100.00 |
1/26/2016 |
CYNTHIA
A JONES |
Rent Sub to
L'lords |
189.00 |
1/26/2016 |
Cynthia
Bryant |
Education |
211.09 |
1/26/2016 |
CYNTHIA
L UPTON |
Rent Sub to
L'lords |
548.00 |
1/26/2016 |
DAL PAIR |
Counsel
Fees-Probate |
1,100.00 |
1/26/2016 |
DALE A
BALLARD |
Rent Sub to
L'lords |
145.00 |
1/26/2016 |
DALVEST |
Rent Sub to
L'lords |
591.00 |
1/26/2016 |
DANA
PONDT |
Rent Sub to
L'lords |
750.00 |
1/26/2016 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
293.75 |
1/26/2016 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
437.25 |
1/26/2016 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
525.00 |
1/26/2016 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
1,000.00 |
1/26/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
750.00 |
1/26/2016 |
DANILO A
ACEVEDO |
Rent Sub to
L'lords |
460.00 |
1/26/2016 |
DANNY D
PITZER |
Counsel
Fees-Courts |
345.00 |
1/26/2016 |
DANNY D
PITZER |
Counsel
Fees-Courts |
570.00 |
1/26/2016 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,330.00 |
1/26/2016 |
DANNY L
HELMS |
Rent Sub to
L'lords |
746.00 |
1/26/2016 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
1/26/2016 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
525.00 |
1/26/2016 |
DATA
FLEX BUSINESS PRODUCTS LLC |
Voting Supplies |
7,205.37 |
1/26/2016 |
DATA
FLEX BUSINESS PRODUCTS LLC |
Voting Supplies |
15,790.75 |
1/26/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
400.00 |
1/26/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
825.00 |
1/26/2016 |
DAVID
BAYS |
Counsel
Fees-Courts |
300.00 |
1/26/2016 |
DAVID
BERNARD |
Rent Sub to
L'lords |
709.00 |
1/26/2016 |
DAVID
CLEVELAND |
Travel |
64.04 |
1/26/2016 |
DAVID
DANIELS |
Rent Sub to
L'lords |
595.00 |
1/26/2016 |
DAVID
ELLIS |
Rent Sub to
L'lords |
640.00 |
1/26/2016 |
DAVID
ELLIS |
Rent Sub to
L'lords |
1,117.00 |
1/26/2016 |
DAVID
HENRY SIMMONS |
Rent Sub to
L'lords |
693.00 |
1/26/2016 |
DAVID
LAGAT |
Rent Sub to
L'lords |
2,085.00 |
1/26/2016 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
437.50 |
1/26/2016 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
650.00 |
1/26/2016 |
DAVID
PALMER |
Counsel
Fees-Courts |
525.00 |
1/26/2016 |
DAVID
PAUL TRAN |
Rent Sub to
L'lords |
783.00 |
1/26/2016 |
DAVID
POST |
Rent Sub to
L'lords |
1,576.00 |
1/26/2016 |
DAVID R
YALE |
Rent Sub to
L'lords |
173.00 |
1/26/2016 |
DCP 1021
TIMBER OAKS DRIVE LLC |
Rent Sub to
L'lords |
412.00 |
1/26/2016 |
DCP 4701
WELLESLEY AVENUE LLC |
Utility
Allowance |
61.00 |
1/26/2016 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
402.33 |
1/26/2016 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
596.00 |
1/26/2016 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
1,547.00 |
1/26/2016 |
DCP
SKYLINE ONE LLC |
Rent Sub to
L'lords |
3,192.00 |
1/26/2016 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
473.00 |
1/26/2016 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
1,453.00 |
1/26/2016 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
7,536.00 |
1/26/2016 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
624.00 |
1/26/2016 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
222.50 |
1/26/2016 |
DEANNA M
VILLARREAL |
Rent Sub to
L'lords |
273.00 |
1/26/2016 |
DEBBIE
EDWARDS |
Reporter's
Records |
3,276.00 |
1/26/2016 |
DEBBIE J
FILLMORE |
Professional
Service |
3,500.00 |
1/26/2016 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
424.00 |
1/26/2016 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
868.00 |
1/26/2016 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
622.00 |
1/26/2016 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
682.00 |
1/26/2016 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
602.00 |
1/26/2016 |
DEEN
FORT WORTH ASSOCIATES LTD |
HAP Reimb
Port-in |
762.00 |
1/26/2016 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
825.00 |
1/26/2016 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
2,699.00 |
1/26/2016 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
177.00 |
1/26/2016 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
1,352.00 |
1/26/2016 |
DELARIO
KIZZEE |
Rent Sub to
L'lords |
1,094.00 |
1/26/2016 |
DELL
MARKETING |
LV Grnt
Compter(Mod) |
67.75 |
1/26/2016 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
478.00 |
1/26/2016 |
DELUGE
HOLDINGS LLC |
Rent Sub to
L'lords |
833.00 |
1/26/2016 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
880.00 |
1/26/2016 |
DENNIS A
GOODING |
Rent Sub to
L'lords |
1,032.00 |
1/26/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
145.33 |
1/26/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
224.91 |
1/26/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
761.02 |
1/26/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,183.88 |
1/26/2016 |
DENNIS
SERVICES LLC |
Non-Track
Const/Bldg |
2,634.48 |
1/26/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
2,679.70 |
1/26/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
4,233.73 |
1/26/2016 |
DENTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
43.50 |
1/26/2016 |
DENTON
HOUSING AUTHORITY |
Port HAP
Port-out |
821.00 |
1/26/2016 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
23.79 |
1/26/2016 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dpt Vit Stats
Rem BC |
1,231.59 |
1/26/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
197.44 |
1/26/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
592.32 |
1/26/2016 |
DEREK
BROWN |
Counsel
Fees-Courts |
175.00 |
1/26/2016 |
DEREK
BROWN |
Counsel
Fees-Courts |
180.00 |
1/26/2016 |
DEREK
BROWN |
Counsel
Fees-Courts |
644.00 |
1/26/2016 |
DERIC
KEITH BROWN |
Rent Sub to
L'lords |
1,023.00 |
1/26/2016 |
DESARAY
R MUMA |
Counsel
Fees-Juv |
100.00 |
1/26/2016 |
DESI
SUASNOVAR |
Trust - JP 8 |
191.00 |
1/26/2016 |
DESIRUE
CRUZ |
Rent Sub to
L'lords |
601.00 |
1/26/2016 |
DESORROW
GOLDEN |
Rent Sub to
L'lords |
444.00 |
1/26/2016 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rent Sub to
L'lords |
362.00 |
1/26/2016 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
100.00 |
1/26/2016 |
DFW
COMMUNICATIONS INC |
Building
Maintenance |
2,067.90 |
1/26/2016 |
DFW
PROPERTIES LLC |
Rent Sub to
L'lords |
635.00 |
1/26/2016 |
DFW R20
LLC |
Rent Sub to
L'lords |
2,044.00 |
1/26/2016 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
1,436.00 |
1/26/2016 |
DIANE
DEBRUYN |
Rent Sub to
L'lords |
519.00 |
1/26/2016 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
795.00 |
1/26/2016 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
1,568.00 |
1/26/2016 |
DINH
NGUYEN |
Rent Sub to
L'lords |
958.00 |
1/26/2016 |
DIRECT
ENERGY LP |
Utility
Allowance |
61.00 |
1/26/2016 |
DIRECT
ENERGY LP |
Utility
Allowance |
88.00 |
1/26/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
118.00 |
1/26/2016 |
DIRECT
ENERGY LP |
Utility
Allowance |
1,818.00 |
1/26/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
575.00 |
1/26/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
907.50 |
1/26/2016 |
DIXON-SHANE
LLC |
Medical
Supplies |
544.94 |
1/26/2016 |
DIXON-SHANE
LLC |
Medical
Supplies |
1,916.52 |
1/26/2016 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
487.50 |
1/26/2016 |
DON C
TILLMAN |
Rent Sub to
L'lords |
522.00 |
1/26/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
2,875.00 |
1/26/2016 |
DON R
BUMPUS |
Rent Sub to
L'lords |
624.00 |
1/26/2016 |
DONALD E
FLECK |
Rent Sub to
L'lords |
564.00 |
1/26/2016 |
DONALD N
TURNER |
Counsel
Fees-Courts |
245.00 |
1/26/2016 |
DONNA
FITZGERALD |
Rent Sub to
L'lords |
511.00 |
1/26/2016 |
DONNELL
PARISH |
Rent Sub to
L'lords |
239.00 |
1/26/2016 |
DORI
BOONE-COSTANTINO |
Counsel Fees -
CPS |
100.00 |
1/26/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
240.00 |
1/26/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
1,132.82 |
1/26/2016 |
DOUGLAS
EQUIPMENT |
Capital Outlay
Low V |
4,201.72 |
1/26/2016 |
DPI
ENERGY LLC |
Utility
Allowance |
160.00 |
1/26/2016 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
175.00 |
1/26/2016 |
DT TRAIL
LAKES PARTNERS I LLC |
Rent Sub to
L'lords |
670.00 |
1/26/2016 |
DU T
PHAM |
Rent Sub to
L'lords |
55.00 |
1/26/2016 |
DUKE AND
SONS INCORPORATED |
Rent Sub to
L'lords |
1,757.00 |
1/26/2016 |
DUNAWAY
ASSOCIATES LP |
Professional
Service |
299.98 |
1/26/2016 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
865.00 |
1/26/2016 |
DURKIN
LAW OFFICES PC |
Counsel
Fees-Juv |
300.00 |
1/26/2016 |
DURKIN
LAW OFFICES PC |
Counsel
Fees-Courts |
390.00 |
1/26/2016 |
DURKIN
LAW OFFICES PC |
Counsel
Fees-Courts |
475.00 |
1/26/2016 |
DW
REALTY INC |
Rent Sub to
L'lords |
700.00 |
1/26/2016 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
498.00 |
1/26/2016 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
818.00 |
1/26/2016 |
EAN
HOLDINGS LLC |
Travel |
80.48 |
1/26/2016 |
EAN
HOLDINGS LLC |
Transportation |
118.81 |
1/26/2016 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
536.00 |
1/26/2016 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
3,524.00 |
1/26/2016 |
ED FASKE |
Rent Sub to
L'lords |
658.00 |
1/26/2016 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
1,047.00 |
1/26/2016 |
EDGAR
RAMIREZ |
Rent Sub to
L'lords |
577.00 |
1/26/2016 |
EDUARDO
CARBAJAL |
Rent Sub to
L'lords |
638.00 |
1/26/2016 |
EDWARD
BROOKS |
Rent Sub to
L'lords |
1,973.00 |
1/26/2016 |
EDWARD K
HAHN |
Rent Sub to
L'lords |
540.00 |
1/26/2016 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
766.00 |
1/26/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
375.00 |
1/26/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
1,100.00 |
1/26/2016 |
ELIZABETH
BATTS-COURTNEY |
Rent Sub to
L'lords |
496.00 |
1/26/2016 |
ELIZABETH
POINTER |
Rent Sub to
L'lords |
643.00 |
1/26/2016 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
150.00 |
1/26/2016 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
1,100.00 |
1/26/2016 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
2,068.75 |
1/26/2016 |
ELRASHED
M MARAGAN |
Rent Sub to
L'lords |
940.00 |
1/26/2016 |
EMMA J
JOHNSON |
Rent Sub to
L'lords |
780.00 |
1/26/2016 |
ENCLAVE
@ PARKVIEW LP |
HAP Reimb
Port-in |
390.00 |
1/26/2016 |
ENCLAVE
@ PARKVIEW LP |
Rent Sub to
L'lords |
770.00 |
1/26/2016 |
ENCLAVE
@ PARKVIEW LP |
Rent Sub to
L'lords |
822.00 |
1/26/2016 |
ENCON
SYSTEMS INC |
Supplies |
17.34 |
1/26/2016 |
ENCON
SYSTEMS INC |
Computer
Supplies |
167.39 |
1/26/2016 |
ENCON
SYSTEMS INC |
Supplies |
232.69 |
1/26/2016 |
ENCON
SYSTEMS INC |
Computer
Supplies |
250.64 |
1/26/2016 |
ENCON
SYSTEMS INC |
Supplies |
267.99 |
1/26/2016 |
ENCON
SYSTEMS INC |
Supplies |
281.44 |
1/26/2016 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
180.00 |
1/26/2016 |
ENOCH
PROPERTIES LLC |
Rent Sub to
L'lords |
357.00 |
1/26/2016 |
ENTRUST
PROPERTIES INC |
Rent Sub to
L'lords |
887.00 |
1/26/2016 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
81.00 |
1/26/2016 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
162.00 |
1/26/2016 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
421.44 |
1/26/2016 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
142.50 |
1/26/2016 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
1,276.32 |
1/26/2016 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
898.00 |
1/26/2016 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
504.00 |
1/26/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
190.00 |
1/26/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
330.00 |
1/26/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
740.00 |
1/26/2016 |
ERNEST
WALKER |
Rent Sub to
L'lords |
938.00 |
1/26/2016 |
ESCARLATA
BETANCOURT |
Rent Sub to
L'lords |
372.00 |
1/26/2016 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
350.00 |
1/26/2016 |
ETHEL P
BAPTIST |
Rent Sub to
L'lords |
429.00 |
1/26/2016 |
ETHEL P
BAPTIST |
Rent Sub to
L'lords |
815.00 |
1/26/2016 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
453.00 |
1/26/2016 |
EVCO
PARTNERS LP |
Supplies |
7.99 |
1/26/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
34.58 |
1/26/2016 |
EVCO
PARTNERS LP |
Supplies |
35.16 |
1/26/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
76.34 |
1/26/2016 |
EVCO
PARTNERS LP |
Supplies |
127.85 |
1/26/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
130.44 |
1/26/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
152.68 |
1/26/2016 |
EVERETT
R ROSS |
Rent Sub to
L'lords |
401.00 |
1/26/2016 |
EVERYTHING
ENERGY |
Utility
Allowance |
157.00 |
1/26/2016 |
EVOQUA
WATER TECHNOLOGIES LLC |
Lab Equip
Mainten |
1,317.64 |
1/26/2016 |
EXCEL 4
CONSTRUCTION |
Non-Track
Const/Bldg |
9,705.00 |
1/26/2016 |
EZ LEASE |
Rent Sub to
L'lords |
616.00 |
1/26/2016 |
FABIN
CAMACHO |
Rent Sub to
L'lords |
359.00 |
1/26/2016 |
FAMILY
1ST RESOURCES LLC |
Rent Sub to
L'lords |
467.00 |
1/26/2016 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
950.00 |
1/26/2016 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
1,113.00 |
1/26/2016 |
FARMERS
MARKET |
Food |
296.68 |
1/26/2016 |
FARSHID
KHOSHGAM |
Rent Sub to
L'lords |
224.00 |
1/26/2016 |
FASTENAL |
Field
Equip&Supplies |
30.96 |
1/26/2016 |
FBI -
LEEDA INC |
Education |
300.00 |
1/26/2016 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
802.00 |
1/26/2016 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
1,025.00 |
1/26/2016 |
FCM
PROPERTIES LLC |
Rent Sub to
L'lords |
180.00 |
1/26/2016 |
FEDEX |
Postage |
261.79 |
1/26/2016 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
241.50 |
1/26/2016 |
FELIPE O
CALZADA |
Counsel
Fees-Juv |
500.00 |
1/26/2016 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
700.00 |
1/26/2016 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
1,630.00 |
1/26/2016 |
FELIPE O
CALZADA |
Cnsl Fees-Crim
Appls |
2,330.00 |
1/26/2016 |
FIKES
INFECTION CONTROL INC |
Kitchen
Maintenance |
1,210.00 |
1/26/2016 |
FIRST
CHOICE POWER |
HAP Reimb
Port-in |
38.00 |
1/26/2016 |
FIRST
CHOICE POWER |
Utility
Assistance |
82.14 |
1/26/2016 |
FIRST
CHOICE POWER |
Utility
Allowance |
723.00 |
1/26/2016 |
FIRST
CONSOLIDATED ASSET MGMT LLC |
Rent Sub to
L'lords |
112.00 |
1/26/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
159.80 |
1/26/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
811.98 |
1/26/2016 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
5,870.63 |
1/26/2016 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
148,861.44 |
1/26/2016 |
FIVE
STAR FORD OF TEXAS LTD |
Parts and
Supplies |
598.50 |
1/26/2016 |
FLATOYA
R GREEN |
Rent Sub to
L'lords |
164.00 |
1/26/2016 |
FLOYD L
PETERSON |
Rent Sub to
L'lords |
499.00 |
1/26/2016 |
FLOYD
ROBINSON |
Rent Sub to
L'lords |
528.00 |
1/26/2016 |
FOR REAL
INVESTMENTS LLC |
Rent Sub to
L'lords |
226.00 |
1/26/2016 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
586.00 |
1/26/2016 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
832.00 |
1/26/2016 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
963.00 |
1/26/2016 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,754.00 |
1/26/2016 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
2,512.00 |
1/26/2016 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
3,636.00 |
1/26/2016 |
FORT
WORTH FIRE DEPARTMENT |
Building
Maintenance |
55.00 |
1/26/2016 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
189.50 |
1/26/2016 |
FORT
WORTH HOUSING AUTHORITY |
Rent Sub to
L'lords |
1,670.00 |
1/26/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
6,708.50 |
1/26/2016 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
58.64 |
1/26/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
131.00 |
1/26/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
263.43 |
1/26/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
762.92 |
1/26/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,232.83 |
1/26/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,288.83 |
1/26/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,374.30 |
1/26/2016 |
FORTUNE
REAL PROPERTY |
Rent Sub to
L'lords |
586.00 |
1/26/2016 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
310.00 |
1/26/2016 |
FOSSIL
RIDGE II LP |
HAP Reimb
Port-in |
880.00 |
1/26/2016 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
3,789.00 |
1/26/2016 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
(579.00) |
1/26/2016 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
1,256.00 |
1/26/2016 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
2,901.00 |
1/26/2016 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
4,818.00 |
1/26/2016 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
800.00 |
1/26/2016 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
1,185.00 |
1/26/2016 |
FRANCIS
DURWARD WEBB JR |
Rent Sub to
L'lords |
1,449.00 |
1/26/2016 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
377.00 |
1/26/2016 |
FRANK
ADLER |
Counsel Fees -
CPS |
100.00 |
1/26/2016 |
FRANK
ADLER |
Counsel
Fees-Juv |
125.00 |
1/26/2016 |
FRANK R
WARREN |
Rent Sub to
L'lords |
1,505.00 |
1/26/2016 |
FRED A
ANDREWS |
Rent Sub to
L'lords |
202.00 |
1/26/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Courts |
287.50 |
1/26/2016 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
450.00 |
1/26/2016 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
1,790.00 |
1/26/2016 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
6,760.00 |
1/26/2016 |
FRED
QUATRO |
Rent Sub to
L'lords |
448.00 |
1/26/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
209.82 |
1/26/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
461.61 |
1/26/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
819.34 |
1/26/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
856.49 |
1/26/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,058.95 |
1/26/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,234.40 |
1/26/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
7,866.91 |
1/26/2016 |
FRENCHELL
WHITE |
Rent Sub to
L'lords |
615.00 |
1/26/2016 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
13.00 |
1/26/2016 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
3,326.00 |
1/26/2016 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
1/26/2016 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
624.00 |
1/26/2016 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
1,668.00 |
1/26/2016 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
2,212.00 |
1/26/2016 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
3,668.00 |
1/26/2016 |
G &
S RENOVATIONS INC |
Non-Track
Equipment |
1,890.00 |
1/26/2016 |
G K
Maenius |
Education |
629.30 |
1/26/2016 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
715.00 |
1/26/2016 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
813.00 |
1/26/2016 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
2,092.00 |
1/26/2016 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
365.00 |
1/26/2016 |
GARY
CECIL SCOTT |
Rent Sub to
L'lords |
502.00 |
1/26/2016 |
GARY
RAYMOND SPEER JR |
Counsel Fees -
CPS |
100.00 |
1/26/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
225.00 |
1/26/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Juv |
600.00 |
1/26/2016 |
GEM
JONES |
Rent Sub to
L'lords |
960.00 |
1/26/2016 |
GENERAL
LABORATORY PRODUCTS INC |
Lab Supplies |
212.44 |
1/26/2016 |
GENVAL
INC |
Rent Sub to
L'lords |
767.00 |
1/26/2016 |
GEORGE D
BLACK |
Rent Sub to
L'lords |
888.00 |
1/26/2016 |
GEORGE D
BLACK |
Rent Sub to
L'lords |
919.06 |
1/26/2016 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
650.00 |
1/26/2016 |
GEORGE W
NORRIS |
Rent Sub to
L'lords |
900.00 |
1/26/2016 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port Admin Fee
Expen |
45.35 |
1/26/2016 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port HAP
Port-out |
1,109.00 |
1/26/2016 |
GERALD
FINN |
Rental
Assistance |
599.00 |
1/26/2016 |
GERALD
TOMPKINS |
Rent Sub to
L'lords |
459.00 |
1/26/2016 |
GERRY C
HAIGHT |
Rent Sub to
L'lords |
424.00 |
1/26/2016 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
166.00 |
1/26/2016 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
1,211.00 |
1/26/2016 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
148.00 |
1/26/2016 |
GIAN S
TANWAR |
Rent Sub to
L'lords |
159.00 |
1/26/2016 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
400.00 |
1/26/2016 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
485.00 |
1/26/2016 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
2,060.06 |
1/26/2016 |
GILLES
SENSENBRENNER |
Prepaid - Rent |
8,305.02 |
1/26/2016 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
2,428.24 |
1/26/2016 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
9,153.06 |
1/26/2016 |
Glen
Whitley |
Education |
1,631.24 |
1/26/2016 |
GLENDARROCH
COMMERCIAL LLC |
Rent Sub to
L'lords |
388.00 |
1/26/2016 |
GLENN
MILLER |
Rent Sub to
L'lords |
1,838.00 |
1/26/2016 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
1,750.00 |
1/26/2016 |
GNH
HURST PARTNERS LTD |
Rent Sub to
L'lords |
500.00 |
1/26/2016 |
GNH
HURST PARTNERS LTD |
Rent Sub to
L'lords |
2,720.00 |
1/26/2016 |
GORDON T
ARMSTRONG |
Rent Sub to
L'lords |
385.00 |
1/26/2016 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
302.44 |
1/26/2016 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
3,906.00 |
1/26/2016 |
GRAPEVINE
DCJ LLC |
Capital Outlay
- Veh |
44,396.00 |
1/26/2016 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment Maint |
1,741.95 |
1/26/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
23.00 |
1/26/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb
Port-in |
23.00 |
1/26/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
53.00 |
1/26/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
61.15 |
1/26/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
70.63 |
1/26/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
398.00 |
1/26/2016 |
GREG
GRAY |
Counsel
Fees-Courts |
850.00 |
1/26/2016 |
GREGORY
S BLACK |
Rent Sub to
L'lords |
888.00 |
1/26/2016 |
GRICELDA
SAMANO |
Interpreter
Fees |
196.44 |
1/26/2016 |
GRIFFITH,
JAY, & MICHEL LLP |
Counsel
Fees-Probate |
500.00 |
1/26/2016 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
623.20 |
1/26/2016 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
625.92 |
1/26/2016 |
GW
OUTFITTERS LP |
Supplies |
39.60 |
1/26/2016 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
1/26/2016 |
GWENDA
WASHINGTON |
Rent Sub to
L'lords |
1,145.00 |
1/26/2016 |
GWENDOLYN
PRICE MCCOWEN |
Rent Sub to
L'lords |
1,212.00 |
1/26/2016 |
GYLER,
GYLER & BARRAD PROP SVCS LLC |
Rent Sub to
L'lords |
541.00 |
1/26/2016 |
GYLER,
GYLER & BARRAD PROP SVCS LLC |
Rent Sub to
L'lords |
595.00 |
1/26/2016 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
500.00 |
1/26/2016 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
620.00 |
1/26/2016 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
2,579.00 |
1/26/2016 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
1,082.00 |
1/26/2016 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
507.72 |
1/26/2016 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,919.38 |
1/26/2016 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,919.38 |
1/26/2016 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
550.00 |
1/26/2016 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
1,662.50 |
1/26/2016 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
540.00 |
1/26/2016 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
571.00 |
1/26/2016 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
2,004.00 |
1/26/2016 |
HANG
NGUYEN |
Rent Sub to
L'lords |
2,798.00 |
1/26/2016 |
HANG T
NGUYEN-NHAN |
Rent Sub to
L'lords |
422.00 |
1/26/2016 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
472.00 |
1/26/2016 |
HANSON
PIPE & PRECAST INC |
Culverts |
7,308.00 |
1/26/2016 |
HAO WEI
HSU |
Rent Sub to
L'lords |
1,449.00 |
1/26/2016 |
HARDY
DIAGNOSTICS |
Lab Supplies |
68.53 |
1/26/2016 |
HARDY
DIAGNOSTICS |
Lab Supplies |
80.93 |
1/26/2016 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
265.00 |
1/26/2016 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
981.00 |
1/26/2016 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
3,594.00 |
1/26/2016 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
100.00 |
1/26/2016 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
200.00 |
1/26/2016 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
400.00 |
1/26/2016 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
3,890.00 |
1/26/2016 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
475.00 |
1/26/2016 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
625.00 |
1/26/2016 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
43.50 |
1/26/2016 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
381.00 |
1/26/2016 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
391.00 |
1/26/2016 |
HARVEST
ROCK PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
455.00 |
1/26/2016 |
HAWKINS
& WALKER PC |
Counsel
Fees-Courts |
736.25 |
1/26/2016 |
HAWKINS
& WALKER PC |
Counsel
Fees-Courts |
807.50 |
1/26/2016 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
352.00 |
1/26/2016 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
738.00 |
1/26/2016 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
HAP Reimb
Port-in |
1,055.00 |
1/26/2016 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
10,694.00 |
1/26/2016 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
885.73 |
1/26/2016 |
HEER S
RAJPUROHIT |
Rent Sub to
L'lords |
89.00 |
1/26/2016 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
102.00 |
1/26/2016 |
HELEN
MAINS |
Rent Sub to
L'lords |
643.00 |
1/26/2016 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
4,325.00 |
1/26/2016 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
1,069.00 |
1/26/2016 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
137.50 |
1/26/2016 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
237.50 |
1/26/2016 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
425.00 |
1/26/2016 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
595.00 |
1/26/2016 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
950.00 |
1/26/2016 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Rent Sub to
L'lords |
985.00 |
1/26/2016 |
HERMAN
BOSWELL INC |
Rent Sub to
L'lords |
460.00 |
1/26/2016 |
HILLSIDE
CAPITAL PARTNERS LLC |
Rent Sub to
L'lords |
523.00 |
1/26/2016 |
HIXLO
LTD |
Rent Sub to
L'lords |
518.00 |
1/26/2016 |
HM
TRAVEL LLC |
Rent Sub to
L'lords |
3,458.00 |
1/26/2016 |
HNQP LLC |
Prepaid - Rent |
3,000.00 |
1/26/2016 |
HOA THI
VU |
Rent Sub to
L'lords |
471.00 |
1/26/2016 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
360.00 |
1/26/2016 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
1,244.00 |
1/26/2016 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
3,132.00 |
1/26/2016 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
11,716.00 |
1/26/2016 |
HOLLINGER
& STEPHENS PLLC |
Counsel
Fees-Probate |
1,000.00 |
1/26/2016 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
850.00 |
1/26/2016 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,258.00 |
1/26/2016 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
575.00 |
1/26/2016 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,163.00 |
1/26/2016 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
2,361.00 |
1/26/2016 |
HOME
BOUND MANAGEMENT LLC |
Rent Sub to
L'lords |
752.00 |
1/26/2016 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
193.00 |
1/26/2016 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
5,508.00 |
1/26/2016 |
HOMETEX
AFW LLC |
Rent Sub to
L'lords |
1,115.00 |
1/26/2016 |
HOMETEX
AFW LLC |
Rent Sub to
L'lords |
1,654.00 |
1/26/2016 |
HONG-LAM
CONG LE |
Rent Sub to
L'lords |
534.00 |
1/26/2016 |
HOUSEMAN
INVESTMENT PARTNERS LTD |
Rental
Assistance |
600.00 |
1/26/2016 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port Admin Fee
Expen |
43.50 |
1/26/2016 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port HAP
Port-out |
706.00 |
1/26/2016 |
HOUSING
AUTHORITY OF COOK COUNTY |
Port Admin Fee
Expen |
43.50 |
1/26/2016 |
HOUSING
AUTHORITY OF COOK COUNTY |
Port HAP
Port-out |
865.00 |
1/26/2016 |
HOWARD M
WEEMPE |
Rent Sub to
L'lords |
301.00 |
1/26/2016 |
HOWARD M
WEEMPE |
Rent Sub to
L'lords |
1,254.00 |
1/26/2016 |
HULEN
121 LLC |
Rent Sub to
L'lords |
666.00 |
1/26/2016 |
HUNG
ENTERPRISES INC |
Rent Sub to
L'lords |
1,394.00 |
1/26/2016 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
1,344.00 |
1/26/2016 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
8,466.00 |
1/26/2016 |
ICS |
Bedding and
Clothing |
141.48 |
1/26/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
150.00 |
1/26/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
280.00 |
1/26/2016 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
238.03 |
1/26/2016 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
1,137.84 |
1/26/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
35.95 |
1/26/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
42.50 |
1/26/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
108.90 |
1/26/2016 |
IMPRIVATA |
Professional
Service |
16,100.00 |
1/26/2016 |
INDUSTRIAL
DISPOSAL SUPPLY CO |
Parts and
Supplies |
287.69 |
1/26/2016 |
INSTITUTE
FOR MANAGEMENT STUDIES |
Professional
Service |
3,600.00 |
1/26/2016 |
INTEGRATED
ACCESS SYSTEMS |
Equipment Maint |
8,708.35 |
1/26/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
23.15 |
1/26/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
23.15 |
1/26/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
26.15 |
1/26/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
26.15 |
1/26/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
26.15 |
1/26/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
26.15 |
1/26/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
26.15 |
1/26/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
28.96 |
1/26/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
28.96 |
1/26/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
28.96 |
1/26/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
31.96 |
1/26/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
31.96 |
1/26/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
36.22 |
1/26/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
58.11 |
1/26/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
69.37 |
1/26/2016 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
611.00 |
1/26/2016 |
IRENE M
VERA |
Interpreter
Fees |
130.00 |
1/26/2016 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
350.00 |
1/26/2016 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
HAP Reimb
Port-in |
639.00 |
1/26/2016 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
1,402.00 |
1/26/2016 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
1,860.00 |
1/26/2016 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
2,024.00 |
1/26/2016 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
686.00 |
1/26/2016 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb
Port-in |
843.00 |
1/26/2016 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
971.00 |
1/26/2016 |
IRONWOOD
RANCH TOWNHOMES LP |
Rental
Assistance |
971.00 |
1/26/2016 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
15,816.00 |
1/26/2016 |
IRVING
HOLDINGS INC |
Transportation |
1,168.45 |
1/26/2016 |
ISAAC
JONES |
Rent Sub to
L'lords |
607.00 |
1/26/2016 |
ISABELLA
MICHIEKA |
Rent Sub to
L'lords |
763.00 |
1/26/2016 |
ISMAEL
SANABRIA |
Rental
Assistance |
650.00 |
1/26/2016 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
148.00 |
1/26/2016 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
316.97 |
1/26/2016 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,093.46 |
1/26/2016 |
J B
TURNER |
Rent Sub to
L'lords |
332.00 |
1/26/2016 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
100.00 |
1/26/2016 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
107.50 |
1/26/2016 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
155.00 |
1/26/2016 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
330.00 |
1/26/2016 |
J.N.
HESTER |
Rental
Assistance |
575.00 |
1/26/2016 |
JACK D
ARMSTRONG |
Rent Sub to
L'lords |
543.00 |
1/26/2016 |
JACK
HENSON JR |
Rent Sub to
L'lords |
717.00 |
1/26/2016 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
200.00 |
1/26/2016 |
JACK'S
RV PARK INC |
Rent Sub to
L'lords |
636.00 |
1/26/2016 |
JACKSON-HIRSCH
INC |
Supplies |
239.57 |
1/26/2016 |
JACQUES
SALIBA |
Rent Sub to
L'lords |
1,059.00 |
1/26/2016 |
JAMES A
MOLL |
Rent Sub to
L'lords |
2,130.00 |
1/26/2016 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
520.00 |
1/26/2016 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
200.00 |
1/26/2016 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
540.00 |
1/26/2016 |
JAMES
DOUGLAS |
Rent Sub to
L'lords |
800.00 |
1/26/2016 |
JAMES E
FOWLER |
Rent Sub to
L'lords |
414.00 |
1/26/2016 |
JAMES E
MAY |
Rent Sub to
L'lords |
270.00 |
1/26/2016 |
JAMES G
MARTIN |
Rent Sub to
L'lords |
483.00 |
1/26/2016 |
JAMES H
LYNCH |
Rent Sub to
L'lords |
850.00 |
1/26/2016 |
JAMES M
MULROY |
Rent Sub to
L'lords |
1,070.00 |
1/26/2016 |
JAMES
MASEK |
Counsel Fees -
CPS |
905.00 |
1/26/2016 |
JAMES
MCNEILL |
Rent Sub to
L'lords |
434.00 |
1/26/2016 |
JAMES
MELVIN TEMPLE |
Rent Sub to
L'lords |
133.00 |
1/26/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
150.00 |
1/26/2016 |
JAMES P
CAVANAUGH |
Rent Sub to
L'lords |
800.00 |
1/26/2016 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
730.00 |
1/26/2016 |
JAMIE
MORENO |
Rent Sub to
L'lords |
403.00 |
1/26/2016 |
JARC
ASSOCIATES |
HAP Reimb
Port-in |
405.00 |
1/26/2016 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
2,873.00 |
1/26/2016 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
760.00 |
1/26/2016 |
JASON
RASMUSSON |
Rent Sub to
L'lords |
734.00 |
1/26/2016 |
JASON
RAY |
Rent Sub to
L'lords |
235.00 |
1/26/2016 |
JASON
RAY |
Rent Sub to
L'lords |
388.00 |
1/26/2016 |
JAVONNA
L TUNSTALL |
Rent Sub to
L'lords |
532.00 |
1/26/2016 |
JAYN R
HIGGINS |
Rent Sub to
L'lords |
674.02 |
1/26/2016 |
JBA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,035.00 |
1/26/2016 |
JDB
TOWING LLC |
Wrecker Service |
245.00 |
1/26/2016 |
JDB
TOWING LLC |
Wrecker Service |
260.00 |
1/26/2016 |
JDB
TOWING LLC |
Central Garage
Inv |
1,040.00 |
1/26/2016 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
137.50 |
1/26/2016 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
300.00 |
1/26/2016 |
JEFFERY
D KING SR |
Rent Sub to
L'lords |
1,014.00 |
1/26/2016 |
JEFFREY
A HOKE |
Rent Sub to
L'lords |
420.00 |
1/26/2016 |
JENE
VEGA |
Rent Sub to
L'lords |
1,145.00 |
1/26/2016 |
JENNIFER
BOATRIGHT |
Rent Sub to
L'lords |
395.00 |
1/26/2016 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
520.00 |
1/26/2016 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
800.00 |
1/26/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
160.00 |
1/26/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
200.00 |
1/26/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
260.00 |
1/26/2016 |
JESSE L
MORRIS |
Rent Sub to
L'lords |
430.00 |
1/26/2016 |
JESSICA
A PHILLIPS |
Counsel
Fees-Courts |
100.00 |
1/26/2016 |
JI
SPECIALTY SERVICES INC |
Professional
Service |
28,011.55 |
1/26/2016 |
JIM
CULBERTSON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
1/26/2016 |
JIM LANE |
Counsel
Fees-Courts |
155.00 |
1/26/2016 |
JIMMIE
LEE BELL |
Rent Sub to
L'lords |
698.00 |
1/26/2016 |
JLP
PROPERTY RENTALS LLC |
Rent Sub to
L'lords |
1,900.00 |
1/26/2016 |
JO
HOLLAND |
Rent Sub to
L'lords |
380.00 |
1/26/2016 |
JODY
KUCZEK |
Rent Sub to
L'lords |
380.00 |
1/26/2016 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
(169.00) |
1/26/2016 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
529.00 |
1/26/2016 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
4,760.00 |
1/26/2016 |
JOEL'S
AIR INC |
Rent Sub to
L'lords |
812.00 |
1/26/2016 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
500.00 |
1/26/2016 |
JOHN
BENOIST |
Counsel
Fees-Probate |
1,100.00 |
1/26/2016 |
JOHN C
ARNESON |
Counsel
Fees-Probate |
1,000.00 |
1/26/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
122.50 |
1/26/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
125.00 |
1/26/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
1,055.00 |
1/26/2016 |
JOHN D
MCNEELY |
Rent Sub to
L'lords |
772.00 |
1/26/2016 |
JOHN
DAVID ALVAREZ |
Rent Sub to
L'lords |
1,451.00 |
1/26/2016 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
175.00 |
1/26/2016 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
540.00 |
1/26/2016 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
2,430.00 |
1/26/2016 |
JOHN H
LADD |
Investigative |
244.98 |
1/26/2016 |
JOHN
KELLY BRITTAIN PROPERTY |
HAP Reimb
Port-in |
557.00 |
1/26/2016 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
640.00 |
1/26/2016 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
15,242.00 |
1/26/2016 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
545.00 |
1/26/2016 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
393.75 |
1/26/2016 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
425.00 |
1/26/2016 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
475.00 |
1/26/2016 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
475.00 |
1/26/2016 |
JOHNNIE
LEE WHITE |
Rent Sub to
L'lords |
499.00 |
1/26/2016 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
490.00 |
1/26/2016 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
1,101.00 |
1/26/2016 |
JONATHAN
MARK MICHELL |
Counsel
Fees-Courts |
500.00 |
1/26/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
146.50 |
1/26/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
1,100.00 |
1/26/2016 |
JORGE C
OROZCO |
Rent Sub to
L'lords |
247.00 |
1/26/2016 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
100.00 |
1/26/2016 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
350.00 |
1/26/2016 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
450.00 |
1/26/2016 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
200.00 |
1/26/2016 |
JPMORGAN
CHASE BANK NA |
Supplies |
15.90 |
1/26/2016 |
JPMORGAN
CHASE BANK NA |
Field
Equip&Supplies |
24.97 |
1/26/2016 |
JPMORGAN
CHASE BANK NA |
Lab Supplies |
38.40 |
1/26/2016 |
JPMORGAN
CHASE BANK NA |
Tuition C/room
Train |
99.00 |
1/26/2016 |
JPMORGAN
CHASE BANK NA |
Fuel |
118.39 |
1/26/2016 |
JPMORGAN
CHASE BANK NA |
Dues |
125.00 |
1/26/2016 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
140.79 |
1/26/2016 |
JPMORGAN
CHASE BANK NA |
Clothing |
300.00 |
1/26/2016 |
JPMORGAN
CHASE BANK NA |
Field
Equip&Supplies |
319.79 |
1/26/2016 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
329.00 |
1/26/2016 |
JPMORGAN
CHASE BANK NA |
Advertis/Leg
Notice |
380.00 |
1/26/2016 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
435.51 |
1/26/2016 |
JPMORGAN
CHASE BANK NA |
Supplies |
541.25 |
1/26/2016 |
JPMORGAN
CHASE BANK NA |
Travel |
646.21 |
1/26/2016 |
JPMORGAN
CHASE BANK NA |
Education |
694.00 |
1/26/2016 |
JPMORGAN
CHASE BANK NA |
Education |
700.00 |
1/26/2016 |
JPMORGAN
CHASE BANK NA |
Transportation |
833.33 |
1/26/2016 |
JPMORGAN
CHASE BANK NA |
Education |
2,590.00 |
1/26/2016 |
JPMORGAN
CHASE BANK NA |
Travel |
2,911.09 |
1/26/2016 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
52.00 |
1/26/2016 |
JUDITH
VAN HOOF |
Cnsl Fees-Fam
Drg Ct |
100.00 |
1/26/2016 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
605.00 |
1/26/2016 |
JULIANNE
B SHAUGHNESSY |
Rent Sub to
L'lords |
975.00 |
1/26/2016 |
JULIE
ANN ROSENTHAL |
Rent Sub to
L'lords |
487.00 |
1/26/2016 |
JULIE
ANN ROSENTHAL |
Rent Sub to
L'lords |
602.00 |
1/26/2016 |
JULIE
ANN ROSENTHAL |
Rent Sub to
L'lords |
760.00 |
1/26/2016 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
1/26/2016 |
JUN WU |
Rent Sub to
L'lords |
303.00 |
1/26/2016 |
JUNIPER
GG FORT WORTH LLC |
HAP Reimb
Port-in |
5.00 |
1/26/2016 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
354.00 |
1/26/2016 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
424.00 |
1/26/2016 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
590.10 |
1/26/2016 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
5,916.00 |
1/26/2016 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb
Port-in |
110.00 |
1/26/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
461.00 |
1/26/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
990.00 |
1/26/2016 |
KAILO
REAL ESTATE INVESTMENTS |
Rent Sub to
L'lords |
546.00 |
1/26/2016 |
KARA
CARRERAS |
Counsel
Fees-Courts |
200.00 |
1/26/2016 |
KARA
CARRERAS |
Counsel
Fees-Courts |
400.00 |
1/26/2016 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,350.00 |
1/26/2016 |
KAREN C
BOHLING |
Rent Sub to
L'lords |
690.00 |
1/26/2016 |
KARIM B
ABBASHER |
Rent Sub to
L'lords |
380.00 |
1/26/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
100.00 |
1/26/2016 |
KARMEN
JOHNSON |
Counsel
Fees-Juv |
300.00 |
1/26/2016 |
KASHIF
KHAN |
Rent Sub to
L'lords |
510.00 |
1/26/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
325.00 |
1/26/2016 |
KATHLEEN
GALLAGHER REALTY |
Rent Sub to
L'lords |
104.00 |
1/26/2016 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
300.00 |
1/26/2016 |
KATHRYN
A NEALY |
Rent Sub to
L'lords |
262.00 |
1/26/2016 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
1/26/2016 |
KATHRYN
S STEPHAN |
Rent Sub to
L'lords |
532.00 |
1/26/2016 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
18.75 |
1/26/2016 |
KATHY
WALKER |
Rent Sub to
L'lords |
630.00 |
1/26/2016 |
KATHY
WALTER |
Rent Sub to
L'lords |
766.00 |
1/26/2016 |
KEITH M
IVY |
Rent Sub to
L'lords |
788.00 |
1/26/2016 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
464.00 |
1/26/2016 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
5,354.00 |
1/26/2016 |
KEN
NGUYEN MANAGEMENT LLC |
Rent Sub to
L'lords |
696.00 |
1/26/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
170.00 |
1/26/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Juv |
400.00 |
1/26/2016 |
KENNETH
K MELLQUIST |
Rent Sub to
L'lords |
857.00 |
1/26/2016 |
KENNETH
N CUTRER |
Counsel
Fees-Courts |
100.00 |
1/26/2016 |
KENNETH
N CUTRER |
Counsel
Fees-Courts |
675.00 |
1/26/2016 |
KENNETH
N MORTON |
Rent Sub to
L'lords |
1,586.00 |
1/26/2016 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
1,225.00 |
1/26/2016 |
KENNETH
RAYE BOLTON |
Rent Sub to
L'lords |
800.00 |
1/26/2016 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
290.00 |
1/26/2016 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
3,259.00 |
1/26/2016 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
451.00 |
1/26/2016 |
KERRY
YANEZ |
Counsel
Fees-Courts |
400.00 |
1/26/2016 |
KEYANNA
L HUDSPETH |
Rent Sub to
L'lords |
565.00 |
1/26/2016 |
KHANH V
NGUYEN |
Rent Sub to
L'lords |
383.00 |
1/26/2016 |
KIARAN
BROOKS |
Professional
Service |
400.00 |
1/26/2016 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
387.50 |
1/26/2016 |
KIMBERLEY
CAMPBELL |
Cnsl Fees-Crim
Appls |
2,875.00 |
1/26/2016 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
1,150.00 |
1/26/2016 |
KIMBERLY
KNAPP LAW FIRM |
Litigation
Expense |
75.00 |
1/26/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
1,125.00 |
1/26/2016 |
KIMLEY-HORN
AND ASSOCIATES,INC |
Professional
Service |
149.99 |
1/26/2016 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
552.00 |
1/26/2016 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
2,052.00 |
1/26/2016 |
KOFILE
PRESERVATION INC |
Professional
Service |
244,624.76 |
1/26/2016 |
KRISTINA
DENAPOLIS WEST |
Counsel Fees -
CPS |
1,125.00 |
1/26/2016 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
3,023.00 |
1/26/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
17.82 |
1/26/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
564.93 |
1/26/2016 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
(617.00) |
1/26/2016 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
6,783.00 |
1/26/2016 |
KWH
HOMES & PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
541.00 |
1/26/2016 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
468.00 |
1/26/2016 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
534.00 |
1/26/2016 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
831.00 |
1/26/2016 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
104.00 |
1/26/2016 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
4,706.00 |
1/26/2016 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
430.00 |
1/26/2016 |
LAN NINH
HUYNH |
Rent Sub to
L'lords |
526.00 |
1/26/2016 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
70.84 |
1/26/2016 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
368.35 |
1/26/2016 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
550.10 |
1/26/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
14.03 |
1/26/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
22.45 |
1/26/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
76.86 |
1/26/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
107.58 |
1/26/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
174.26 |
1/26/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
225.90 |
1/26/2016 |
LARRY
HUMPHRIES |
Rent Sub to
L'lords |
802.00 |
1/26/2016 |
LARRY
LEE REEVES |
Rent Sub to
L'lords |
493.00 |
1/26/2016 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
965.00 |
1/26/2016 |
LAUCO
ENTERPRISES INC |
Rent Sub to
L'lords |
304.00 |
1/26/2016 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
415.00 |
1/26/2016 |
LAURIVA
DAY |
Rent Sub to
L'lords |
644.00 |
1/26/2016 |
LAVALLE
L HINTON |
Rent Sub to
L'lords |
741.00 |
1/26/2016 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
100.00 |
1/26/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
237.50 |
1/26/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Juv |
450.00 |
1/26/2016 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
325.00 |
1/26/2016 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
475.00 |
1/26/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Juv |
300.00 |
1/26/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
500.00 |
1/26/2016 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
1/26/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Cnsl Fees-Fam
Drg Ct |
100.00 |
1/26/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
1,619.86 |
1/26/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Probate |
1,100.00 |
1/26/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Probate |
1,100.00 |
1/26/2016 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
212.50 |
1/26/2016 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
2,890.00 |
1/26/2016 |
LAW
OFFICE OF STEPHEN K HARMON PC |
Counsel Fees -
CPS |
100.00 |
1/26/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
100.00 |
1/26/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Juv |
100.00 |
1/26/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
350.00 |
1/26/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
1,525.00 |
1/26/2016 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
395.00 |
1/26/2016 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
925.00 |
1/26/2016 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
1,250.00 |
1/26/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
37.50 |
1/26/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
80.00 |
1/26/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
252.50 |
1/26/2016 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
850.00 |
1/26/2016 |
LAWRENCE
ALEXANDER |
Rent Sub to
L'lords |
591.00 |
1/26/2016 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
390.00 |
1/26/2016 |
LEAP
REALTY LLC |
Rent Sub to
L'lords |
224.00 |
1/26/2016 |
LEBENE
AWUKU SEGBEDZI |
Rent Sub to
L'lords |
889.00 |
1/26/2016 |
LEIGH
MOURING |
Rent Sub to
L'lords |
313.00 |
1/26/2016 |
LENA
POPE HOME INC |
Professional
Service |
780.00 |
1/26/2016 |
LENA
POPE HOME INC |
Professional
Service |
1,514.75 |
1/26/2016 |
LENA
POPE HOME INC |
Prepaid - Rent |
3,758.08 |
1/26/2016 |
LENA
POPE HOME INC |
Professional
Service |
3,986.00 |
1/26/2016 |
LENA
POPE HOME INC |
Professional
Service |
12,177.89 |
1/26/2016 |
LENA
POPE HOME INC |
Professional
Service |
20,655.24 |
1/26/2016 |
LEOLA
SCURRY |
Rent Sub to
L'lords |
358.00 |
1/26/2016 |
LEONARD
BAKER |
Rent Sub to
L'lords |
593.00 |
1/26/2016 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
615.00 |
1/26/2016 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
3,245.00 |
1/26/2016 |
LEONARDS
FARM AND RANCH |
Landscaping
Expense |
292.99 |
1/26/2016 |
LEROY
JOHNSON |
HAP Reimb
Port-in |
808.00 |
1/26/2016 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
1,500.00 |
1/26/2016 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
340.00 |
1/26/2016 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
530.00 |
1/26/2016 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
803.00 |
1/26/2016 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line Service |
1,546.60 |
1/26/2016 |
LG
BENBROOK ACQUISITIONS LLC |
Rent Sub to
L'lords |
519.00 |
1/26/2016 |
LG
BENBROOK ACQUISITIONS LLC |
Rent Sub to
L'lords |
1,295.00 |
1/26/2016 |
LHOIST
NORTH AMERICA |
Base Stab
Materials |
1,113.54 |
1/26/2016 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
1,049.00 |
1/26/2016 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
2,410.00 |
1/26/2016 |
LICENSE
K FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
1,458.00 |
1/26/2016 |
LICENSE
K FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
1,497.00 |
1/26/2016 |
LICENSE
K FORT WORTH HOLDINGS LLC |
HAP Reimb
Port-in |
1,706.00 |
1/26/2016 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
788.72 |
1/26/2016 |
LIN SONG |
Rent Sub to
L'lords |
694.00 |
1/26/2016 |
Linda P
Brooke |
Travel >
State Rate |
18.08 |
1/26/2016 |
Linda P
Brooke |
Travel |
378.06 |
1/26/2016 |
LISA ANN
WATSON |
Interpreter
Fees |
75.00 |
1/26/2016 |
LISA ANN
WATSON |
Interpreter
Fees |
187.50 |
1/26/2016 |
LISA ANN
WATSON |
Interpreter
Fees |
225.00 |
1/26/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
100.00 |
1/26/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
580.00 |
1/26/2016 |
LJC ADF
CAROL OAKS OPCO LLC |
Rental
Assistance |
775.00 |
1/26/2016 |
LJC-ADF
CAROL OAKS OPCO LLC |
Rent Sub to
L'lords |
527.00 |
1/26/2016 |
LJC-ADF
CAROL OAKS OPCO LLC |
Rent Sub to
L'lords |
1,643.00 |
1/26/2016 |
LOCK
TIGHT SECURITY INC |
Supplies |
25.00 |
1/26/2016 |
LOCK
TIGHT SECURITY INC |
Supplies |
37.50 |
1/26/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
59.75 |
1/26/2016 |
LOCK
TIGHT SECURITY INC |
Supplies |
154.00 |
1/26/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
166.48 |
1/26/2016 |
LOCK
TIGHT SECURITY INC |
Supplies |
249.75 |
1/26/2016 |
LOCK
TIGHT SECURITY INC |
Supplies |
320.97 |
1/26/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
333.05 |
1/26/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
494.50 |
1/26/2016 |
LODGE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
926.00 |
1/26/2016 |
LONESOME
DOVE GROUP LLC |
Rent Sub to
L'lords |
776.00 |
1/26/2016 |
LORENZO
J DIXON |
Rent Sub to
L'lords |
453.00 |
1/26/2016 |
LORI
WALKER |
Rent Sub to
L'lords |
725.00 |
1/26/2016 |
LORIE
NAYLOR |
Reporter's
Records |
89.70 |
1/26/2016 |
LORIE
NAYLOR |
Reporter's
Records |
2,672.00 |
1/26/2016 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
338.00 |
1/26/2016 |
LOUIE M
HEERWAGEN JR |
Rent Sub to
L'lords |
588.00 |
1/26/2016 |
LOWE'S |
Insecticides |
6.83 |
1/26/2016 |
LOWE'S |
Insecticides |
15.36 |
1/26/2016 |
LOWE'S |
Field
Equip&Supplies |
18.98 |
1/26/2016 |
LOWE'S |
Field
Equip&Supplies |
19.98 |
1/26/2016 |
LOWE'S |
Parts and
Supplies |
40.06 |
1/26/2016 |
LOWE'S |
Supplies |
44.58 |
1/26/2016 |
LOWE'S |
Parts and
Supplies |
53.98 |
1/26/2016 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
2,505.00 |
1/26/2016 |
LUAN VU |
Rent Sub to
L'lords |
511.00 |
1/26/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
100.00 |
1/26/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
400.00 |
1/26/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
706.25 |
1/26/2016 |
LYNDA F
MUBARAK |
Rent Sub to
L'lords |
1,453.00 |
1/26/2016 |
LYNDA H
HARDEMAN |
Rent Sub to
L'lords |
1,416.00 |
1/26/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
275.00 |
1/26/2016 |
LYNN YEE |
Rent Sub to
L'lords |
888.00 |
1/26/2016 |
MACDONALD
REALTY GROUP |
Rent Sub to
L'lords |
1,299.00 |
1/26/2016 |
MADERA
LINCOLN MEADOWS LP |
Rent Sub to
L'lords |
1,727.00 |
1/26/2016 |
MADISON
SUMMIT LTD |
Prepaid - Rent |
6,022.21 |
1/26/2016 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
HAP Reimb
Port-in |
510.00 |
1/26/2016 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
868.00 |
1/26/2016 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
7,189.00 |
1/26/2016 |
MAEDC
PALM HOUSE LLC |
HAP Reimb
Port-in |
489.00 |
1/26/2016 |
MAEDC
PALM HOUSE LLC |
Rent Sub to
L'lords |
1,171.00 |
1/26/2016 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
316.00 |
1/26/2016 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
1,453.00 |
1/26/2016 |
MAGPUL
INDUSTRIES CORP |
Safety/Tact
Supplies |
60.64 |
1/26/2016 |
MAHIN
JAN KIANI |
Rent Sub to
L'lords |
176.00 |
1/26/2016 |
MAHIN
JAN KIANI |
Rent Sub to
L'lords |
462.00 |
1/26/2016 |
MAHMUDUL
H KHAN |
Rent Sub to
L'lords |
1,832.00 |
1/26/2016 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
3,564.00 |
1/26/2016 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
1,528.00 |
1/26/2016 |
MALCOLM
T RICHERSON |
Rent Sub to
L'lords |
625.00 |
1/26/2016 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
350.00 |
1/26/2016 |
MANAXI
LLC |
Rent Sub to
L'lords |
608.00 |
1/26/2016 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
540.00 |
1/26/2016 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
1,029.00 |
1/26/2016 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
231.00 |
1/26/2016 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
272.00 |
1/26/2016 |
MANUEL
ALDERETE |
HAP Reimb
Port-in |
796.00 |
1/26/2016 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
141.00 |
1/26/2016 |
MANUEL
MURILLO |
Rent Sub to
L'lords |
1,307.00 |
1/26/2016 |
MARIA
ROSARIO MADIGAN |
Rent Sub to
L'lords |
850.00 |
1/26/2016 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
500.00 |
1/26/2016 |
MARIA
SANCHEZ |
Rent Sub to
L'lords |
163.00 |
1/26/2016 |
Marian D
Ross |
Education |
51.75 |
1/26/2016 |
MARIE
PIGG INC |
Rent Sub to
L'lords |
800.00 |
1/26/2016 |
MARIMON
BUSINESS SYSTEMS INC |
Equipment Maint |
6,900.00 |
1/26/2016 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
437.00 |
1/26/2016 |
MARINE
CREEK RESIDENTIAL LP |
HAP Reimb
Port-in |
540.00 |
1/26/2016 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
4,993.00 |
1/26/2016 |
MARIO
ORTIZ |
Utility
Allowance |
86.00 |
1/26/2016 |
MARIO
ORTIZ |
HAP Reimb
Port-in |
634.00 |
1/26/2016 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
670.00 |
1/26/2016 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
1,769.00 |
1/26/2016 |
MARION J
AIKEN |
Rent Sub to
L'lords |
807.00 |
1/26/2016 |
MARK D
HIXSON |
Rent Sub to
L'lords |
424.00 |
1/26/2016 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
678.00 |
1/26/2016 |
MARK
ROSTEET |
Counsel
Fees-Courts |
475.00 |
1/26/2016 |
MARK
WOOD |
Rent Sub to
L'lords |
442.00 |
1/26/2016 |
Markena
M Minikon |
Education |
189.13 |
1/26/2016 |
MARTHA
TRAN |
Rent Sub to
L'lords |
317.00 |
1/26/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
188.39 |
1/26/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
268.32 |
1/26/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
4,719.43 |
1/26/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
6,359.05 |
1/26/2016 |
MARVIN
HUDSON JR |
Rent Sub to
L'lords |
530.00 |
1/26/2016 |
MARVIN W
BURNS |
Rent Sub to
L'lords |
600.00 |
1/26/2016 |
MARY ANN
CLIFTON |
Reporter's
Records |
71.50 |
1/26/2016 |
MARY
NEAL |
Counsel
Fees-Courts |
125.00 |
1/26/2016 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
1/26/2016 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
1/26/2016 |
MARY
SHEPHERD |
Rent Sub to
L'lords |
654.00 |
1/26/2016 |
MATILDA
W MCVAY |
Rent Sub to
L'lords |
276.00 |
1/26/2016 |
MATTHEW
ALAN COOK |
Rent Sub to
L'lords |
705.00 |
1/26/2016 |
MAURICIO
CARDOSO |
Rent Sub to
L'lords |
465.00 |
1/26/2016 |
MAX
BREWINGTON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
1/26/2016 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
905.00 |
1/26/2016 |
MAX JOHN
STRIKER |
Cnsl Fees-Crim
Appls |
100.00 |
1/26/2016 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
125.00 |
1/26/2016 |
MAX M
WAYMAN & ASSOCIATES INC |
Investigative |
1,422.39 |
1/26/2016 |
MB
GREENWOOD CREEK LP |
Rental
Assistance |
719.00 |
1/26/2016 |
MCCAW
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
569.00 |
1/26/2016 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
298,867.15 |
1/26/2016 |
MCDENY
ALCANTARA-MOJICA |
Rent Sub to
L'lords |
365.00 |
1/26/2016 |
MDRD LLC |
Rent Sub to
L'lords |
428.00 |
1/26/2016 |
MDRD LLC |
Rent Sub to
L'lords |
503.00 |
1/26/2016 |
MEADOWS
OF BEDFORD II APT INVESTORS |
Rent Sub to
L'lords |
2,330.00 |
1/26/2016 |
MEALS ON
WHEELS OF TARRANT COUNTY |
Food/Hygiene
Assist |
2,270.60 |
1/26/2016 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
25.00 |
1/26/2016 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
56.00 |
1/26/2016 |
MEGAN
MATTNER |
Professional
Service |
225.00 |
1/26/2016 |
MELISSIA
Y TALTON |
Rent Sub to
L'lords |
808.00 |
1/26/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
1/26/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
1/26/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
1/26/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
1/26/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
1/26/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
1/26/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
1/26/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
50.00 |
1/26/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
75.00 |
1/26/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
75.00 |
1/26/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
75.00 |
1/26/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
75.00 |
1/26/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
100.00 |
1/26/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
225.00 |
1/26/2016 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
5,407.24 |
1/26/2016 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
25,333.20 |
1/26/2016 |
MERIDETH
FINANCIAL LLC |
Rent Sub to
L'lords |
920.00 |
1/26/2016 |
METROWORKS
REALTY INC |
Rent Sub to
L'lords |
309.00 |
1/26/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
1/26/2016 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,544.71 |
1/26/2016 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
5,080.00 |
1/26/2016 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
100.00 |
1/26/2016 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
2,142.50 |
1/26/2016 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
519.00 |
1/26/2016 |
MICHAEL
D TOLAND |
Rent Sub to
L'lords |
410.00 |
1/26/2016 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
350.00 |
1/26/2016 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
650.00 |
1/26/2016 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
650.00 |
1/26/2016 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
677.00 |
1/26/2016 |
MICHAEL
R GARTNER |
Rent Sub to
L'lords |
534.00 |
1/26/2016 |
MICHAEL
SCOTT ACKERMAN |
HAP Reimb
Port-in |
825.00 |
1/26/2016 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
200.00 |
1/26/2016 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
1,200.00 |
1/26/2016 |
MICHAEL
THOMPSON |
Rent Sub to
L'lords |
54.00 |
1/26/2016 |
MICHELE
M JOHNSON |
Rent Sub to
L'lords |
129.00 |
1/26/2016 |
MICHELLE
DO |
Rent Sub to
L'lords |
1,144.00 |
1/26/2016 |
MIDTOWN
CROSSING LP |
Rental
Assistance |
950.00 |
1/26/2016 |
MIKE
MCCLENDON |
HAP Reimb
Port-in |
300.00 |
1/26/2016 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
364.00 |
1/26/2016 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
2,105.00 |
1/26/2016 |
MILL
VALLEY APARTMENTS LLC |
Rent Sub to
L'lords |
2,113.00 |
1/26/2016 |
MIMOSA
LANE LLC |
Prepaid - Rent |
8,365.33 |
1/26/2016 |
MINH
QUANG VU |
Rent Sub to
L'lords |
546.00 |
1/26/2016 |
MINH THI
HUA |
Rent Sub to
L'lords |
1,579.00 |
1/26/2016 |
MIPHI
INVESTMENTS LLC |
Rent Sub to
L'lords |
578.00 |
1/26/2016 |
MIR
UZAIR |
Rent Sub to
L'lords |
(848.00) |
1/26/2016 |
MIR
UZAIR |
Rent Sub to
L'lords |
1,112.00 |
1/26/2016 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
1,041.00 |
1/26/2016 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
699.00 |
1/26/2016 |
MITCHELL
ADDING MACHINE COMPANY INC |
Supplies |
152.52 |
1/26/2016 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
981.00 |
1/26/2016 |
MJ
PROPERTIES |
Rent Sub to
L'lords |
958.00 |
1/26/2016 |
M-N
WATERFORD |
HAP Reimb
Port-in |
571.00 |
1/26/2016 |
MONICA
LEUCK |
Rent Sub to
L'lords |
233.00 |
1/26/2016 |
MONICA
OLSON |
Professional
Service |
1,800.00 |
1/26/2016 |
MOUSER
ELECTRONICS INC |
Electronic Eqp
Maint |
82.25 |
1/26/2016 |
MRE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
485.00 |
1/26/2016 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
511.00 |
1/26/2016 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
1,265.00 |
1/26/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
18.00 |
1/26/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
146.90 |
1/26/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
324.42 |
1/26/2016 |
MSR I LP |
Rent Sub to
L'lords |
1,099.00 |
1/26/2016 |
MUA THI
NGUYEN |
Rent Sub to
L'lords |
382.00 |
1/26/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
1/26/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
32.00 |
1/26/2016 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,810.66 |
1/26/2016 |
MYRA
ZANCHI WOODALL |
Rent Sub to
L'lords |
954.00 |
1/26/2016 |
N A D A
APPRAISAL GUIDES INC |
Books/Pamphlets |
310.00 |
1/26/2016 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
566.00 |
1/26/2016 |
NAHEED S
NASIR |
Rent Sub to
L'lords |
1,459.00 |
1/26/2016 |
NANCY
FUGATE |
Rent Sub to
L'lords |
3,337.00 |
1/26/2016 |
Nancy G
Coon Barksdale |
Travel |
88.00 |
1/26/2016 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
504.00 |
1/26/2016 |
NANTAMBU
J KAMBON |
Rent Sub to
L'lords |
430.00 |
1/26/2016 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
599.10 |
1/26/2016 |
NAVID
ALBAND |
Counsel
Fees-Courts |
150.00 |
1/26/2016 |
NAVID
ALBAND |
Counsel
Fees-Courts |
200.00 |
1/26/2016 |
NAVID
ALBAND |
Counsel
Fees-Courts |
225.00 |
1/26/2016 |
NAVID
ALBAND |
Counsel
Fees-Courts |
431.25 |
1/26/2016 |
NAVID
ALBAND |
Counsel
Fees-Courts |
550.00 |
1/26/2016 |
NAVID
ALBAND |
Counsel
Fees-Courts |
625.00 |
1/26/2016 |
NAVID
ALBAND |
Counsel
Fees-Courts |
700.00 |
1/26/2016 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
524.00 |
1/26/2016 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
578.00 |
1/26/2016 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
1,001.00 |
1/26/2016 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
1,030.00 |
1/26/2016 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
2,492.00 |
1/26/2016 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
4,415.00 |
1/26/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
153.75 |
1/26/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
4,239.00 |
1/26/2016 |
NEWBORN
& CHILDRENS MED SRVC |
Medical
Services |
2,640.00 |
1/26/2016 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
200.00 |
1/26/2016 |
NICHOLSON-WATERMAN
FAMILY TRUST |
Rent Sub to
L'lords |
665.00 |
1/26/2016 |
NICULINA
HODADEA |
Rent Sub to
L'lords |
568.00 |
1/26/2016 |
NIDHI
TANDON |
Rent Sub to
L'lords |
386.00 |
1/26/2016 |
Nina M
Dacko |
Travel |
24.52 |
1/26/2016 |
NOE
PIEDRA |
Rent Sub to
L'lords |
797.00 |
1/26/2016 |
NORSTAR |
Rent Sub to
L'lords |
730.00 |
1/26/2016 |
NORSTAR |
Rent Sub to
L'lords |
1,485.00 |
1/26/2016 |
NORSTAR |
Rent Sub to
L'lords |
1,975.00 |
1/26/2016 |
NORSTAR |
HAP Reimb
Port-in |
4,239.00 |
1/26/2016 |
NORSTAR |
Rent Sub to
L'lords |
24,360.00 |
1/26/2016 |
NORTH
TEXAS EQUITIES CORP |
Rent Sub to
L'lords |
1,230.00 |
1/26/2016 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
431.00 |
1/26/2016 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,029.00 |
1/26/2016 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,409.00 |
1/26/2016 |
NORTHERN
IMPORTS |
Clothing |
6.90 |
1/26/2016 |
NORTON
METALS |
Building
Maintenance |
334.12 |
1/26/2016 |
NOTARIUS
REPORTING INC |
Professional
Service |
197.44 |
1/26/2016 |
NPOT
PARTNERS I LP |
Rent Sub to
L'lords |
536.00 |
1/26/2016 |
NRT
PROPERTY MANAGEMENT TEXAS LLC |
Rent Sub to
L'lords |
1,227.00 |
1/26/2016 |
NWVG LTP |
Rent Sub to
L'lords |
3,020.00 |
1/26/2016 |
NWVG LTP |
Rent Sub to
L'lords |
3,815.00 |
1/26/2016 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
1,614.00 |
1/26/2016 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
3,728.00 |
1/26/2016 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
540.00 |
1/26/2016 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
1,051.00 |
1/26/2016 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
8,080.00 |
1/26/2016 |
OAK
TIMBERS-WHITE SETTLEMENT |
HAP Reimb
Port-in |
464.00 |
1/26/2016 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
657.00 |
1/26/2016 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
1,623.00 |
1/26/2016 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
477.00 |
1/26/2016 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
1,764.00 |
1/26/2016 |
OBADIAH
BOLES |
Port Admin Fee
Expen |
(42.87) |
1/26/2016 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
328.00 |
1/26/2016 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
134.50 |
1/26/2016 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
693.00 |
1/26/2016 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
1,034.00 |
1/26/2016 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
711.00 |
1/26/2016 |
ODYSSEY
RESIDENTIAL MGMT II LLC |
Rent Sub to
L'lords |
233.00 |
1/26/2016 |
ODYSSEY
RESIDENTIAL MGMT II LLC |
Rent Sub to
L'lords |
750.00 |
1/26/2016 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
359.94 |
1/26/2016 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
325.95 |
1/26/2016 |
OGH
MANAGEMENT LLC |
Rent Sub to
L'lords |
1,365.00 |
1/26/2016 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
152.00 |
1/26/2016 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
467.00 |
1/26/2016 |
OHC
COBBLESTONE LTD |
HAP Reimb
Port-in |
502.00 |
1/26/2016 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
2,014.00 |
1/26/2016 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
6,422.00 |
1/26/2016 |
OMO BIZ
LINK LTD |
Prepaid - Rent |
4,043.09 |
1/26/2016 |
ONE
AMELIA PARC LP |
HAP Reimb
Port-in |
466.00 |
1/26/2016 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
7,213.00 |
1/26/2016 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,596.00 |
1/26/2016 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
5,247.00 |
1/26/2016 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
22,481.00 |
1/26/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
3.99 |
1/26/2016 |
O'REILLY
AUTO PARTS |
Vehicle
Maintenance |
287.52 |
1/26/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
477.24 |
1/26/2016 |
O'REILLY
AUTO PARTS |
Field
Equip&Supplies |
479.58 |
1/26/2016 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
488.03 |
1/26/2016 |
O'REILLY
AUTO PARTS |
Education |
549.90 |
1/26/2016 |
ORVILLE
E WHEELER |
Rent Sub to
L'lords |
197.00 |
1/26/2016 |
OSWALDO
ZELAYA |
Rent Sub to
L'lords |
427.00 |
1/26/2016 |
OVERHEAD
DOOR |
Building
Maintenance |
170.00 |
1/26/2016 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
2,367.00 |
1/26/2016 |
OWENS
& OWENS |
Cnsl Fees-Fam
Drg Ct |
100.00 |
1/26/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
897.48 |
1/26/2016 |
OWENS
& OWENS |
Counsel
Fees-Probate |
1,100.00 |
1/26/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,586.12 |
1/26/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
1/26/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
193.75 |
1/26/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
256.25 |
1/26/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
580.00 |
1/26/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
980.00 |
1/26/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1,008.75 |
1/26/2016 |
PARK
PLAZA SHOPPING CENTER |
Prepaid - Rent |
4,600.00 |
1/26/2016 |
PARK
VISTA TOWNHOMES L P |
HAP Reimb
Port-in |
600.00 |
1/26/2016 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
802.00 |
1/26/2016 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
9,145.00 |
1/26/2016 |
PARK
WEST LLC |
Rent Sub to
L'lords |
287.69 |
1/26/2016 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
556.00 |
1/26/2016 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
568.35 |
1/26/2016 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
2,128.00 |
1/26/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
272.00 |
1/26/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
1,017.81 |
1/26/2016 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
405.00 |
1/26/2016 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
407.00 |
1/26/2016 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
872.00 |
1/26/2016 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
483.00 |
1/26/2016 |
PATRICIA
R POOL |
Rent Sub to
L'lords |
308.00 |
1/26/2016 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
160.00 |
1/26/2016 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
1,230.00 |
1/26/2016 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
503.00 |
1/26/2016 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
700.00 |
1/26/2016 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
880.00 |
1/26/2016 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
1/26/2016 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
280.00 |
1/26/2016 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
840.00 |
1/26/2016 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
230.00 |
1/26/2016 |
PAUL E
MAYS |
Rent Sub to
L'lords |
540.00 |
1/26/2016 |
PAUL
MCGINNIS |
Prepaid - Rent |
3,510.00 |
1/26/2016 |
PAUL
MURRAY |
Rent Sub to
L'lords |
529.00 |
1/26/2016 |
PAUL
MURRAY |
Rent Sub to
L'lords |
534.00 |
1/26/2016 |
PAUL
OKELLO |
Rent Sub to
L'lords |
1,202.00 |
1/26/2016 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
650.00 |
1/26/2016 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
15.00 |
1/26/2016 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
325.00 |
1/26/2016 |
PAULA K
GREEN |
Investigative |
391.80 |
1/26/2016 |
PAULA K
GREEN |
Investigative |
478.74 |
1/26/2016 |
PAULA K
GREEN |
Investigative |
839.38 |
1/26/2016 |
PAULA K
GREEN |
Investigative |
1,125.06 |
1/26/2016 |
PEDRO
MONTOYA |
Rent Sub to
L'lords |
312.00 |
1/26/2016 |
PEDRO
MONTOYA |
Rent Sub to
L'lords |
576.00 |
1/26/2016 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
674.00 |
1/26/2016 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
1,240.00 |
1/26/2016 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
2,891.00 |
1/26/2016 |
PENNTEX
INC |
Parts and
Supplies |
263.00 |
1/26/2016 |
PENSTAR
POWER LLC |
Utility
Allowance |
66.00 |
1/26/2016 |
PENSTAR
POWER LLC |
Utility
Allowance |
89.00 |
1/26/2016 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
265.00 |
1/26/2016 |
PER
FINANCIAL INVESTMENTS INC |
Rent Sub to
L'lords |
687.00 |
1/26/2016 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
626.00 |
1/26/2016 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
2,623.00 |
1/26/2016 |
PETER
ANTHONY GALLAGHER |
Rent Sub to
L'lords |
888.00 |
1/26/2016 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
25.50 |
1/26/2016 |
PHAM
HOANG LONG |
Rent Sub to
L'lords |
1,195.00 |
1/26/2016 |
PHILIP
HOANG |
Rent Sub to
L'lords |
1,531.00 |
1/26/2016 |
PHILIP J
MITCHELL |
Counsel
Fees-Probate |
2,100.00 |
1/26/2016 |
PHILLIP
BARRON |
Rent Sub to
L'lords |
204.00 |
1/26/2016 |
PHILLIP
BENJAMIN CHANEY |
Interpreter
Fees |
75.00 |
1/26/2016 |
PHILLIP
BENJAMIN CHANEY |
Interpreter
Fees |
100.00 |
1/26/2016 |
PHILLIP
TRINH |
Rent Sub to
L'lords |
517.00 |
1/26/2016 |
PHILLIPS
EQUITY CAPITAL LLC |
Rent Sub to
L'lords |
426.00 |
1/26/2016 |
PIA
REBECCA LEDERMAN |
Interpreter
Fees |
50.00 |
1/26/2016 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
175.00 |
1/26/2016 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
400.00 |
1/26/2016 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
400.00 |
1/26/2016 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
1,500.00 |
1/26/2016 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
48.00 |
1/26/2016 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
48.00 |
1/26/2016 |
PLANO
HOUSING AUTHORITY |
Port Admin Fee
Expen |
43.50 |
1/26/2016 |
PLANO
HOUSING AUTHORITY |
Port HAP
Port-out |
531.00 |
1/26/2016 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
92.43 |
1/26/2016 |
PLANO
OFFICE SUPPLY CO |
Equipment |
208.56 |
1/26/2016 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
716.00 |
1/26/2016 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
117.28 |
1/26/2016 |
POLO
CLUB MANAGEMENT INC |
Rent Sub to
L'lords |
322.00 |
1/26/2016 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,425.00 |
1/26/2016 |
POST
LADERA LLC |
Rent Sub to
L'lords |
656.00 |
1/26/2016 |
POST
LADERA LLC |
Rent Sub to
L'lords |
786.00 |
1/26/2016 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
940.00 |
1/26/2016 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
2,064.00 |
1/26/2016 |
POST OAK
EAST APARTMENTS LP |
HAP Reimb
Port-in |
2,275.00 |
1/26/2016 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
19,398.00 |
1/26/2016 |
PPANCT -
PUBLIC PURCHASING ASSOC |
Dues |
50.00 |
1/26/2016 |
PPANCT -
PUBLIC PURCHASING ASSOC |
Dues |
50.00 |
1/26/2016 |
PPANCT -
PUBLIC PURCHASING ASSOC |
Dues |
50.00 |
1/26/2016 |
PPMG OF
TEXAS LLC |
Rent Sub to
L'lords |
595.00 |
1/26/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
295.80 |
1/26/2016 |
PREMIER
METROPOLITAN PROPERTIES LLC |
Rent Sub to
L'lords |
414.00 |
1/26/2016 |
PRESIDIO
NETWORKED SOLUTIONS |
Lab Equip
Mainten |
2,150.00 |
1/26/2016 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Serv |
1,125.00 |
1/26/2016 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
317.00 |
1/26/2016 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
80.81 |
1/26/2016 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
93.49 |
1/26/2016 |
PROTECTION
1 ALARM MONITORING INC |
Burglar Systems |
25.20 |
1/26/2016 |
PTS OF
AMERICA LLC |
Professional
Service |
20,172.95 |
1/26/2016 |
PURITY
AIR HVAC |
A/C Maint
Contract |
150.00 |
1/26/2016 |
PURITY
AIR HVAC |
A/C Maint
Contract |
150.00 |
1/26/2016 |
PURITY
AIR HVAC |
A/C Maint
Contract |
419.00 |
1/26/2016 |
PURITY
AIR HVAC |
A/C Maint
Contract |
424.00 |
1/26/2016 |
PURITY
AIR HVAC |
A/C Maint
Contract |
649.00 |
1/26/2016 |
PURITY
AIR HVAC |
A/C Maint
Contract |
894.00 |
1/26/2016 |
PURITY
AIR HVAC |
A/C Maint
Contract |
1,294.00 |
1/26/2016 |
QHUNG
MANAGEMENT LLC |
Rent Sub to
L'lords |
1,025.00 |
1/26/2016 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
780.00 |
1/26/2016 |
QUEST
IRA INC |
Rent Sub to
L'lords |
1,500.00 |
1/26/2016 |
QUEST
IRA INC |
Rent Sub to
L'lords |
2,759.00 |
1/26/2016 |
QUICKSERIES
PUBLISHING INC |
Field
Equip&Supplies |
5,747.70 |
1/26/2016 |
QUICKSIUS
LLC |
Background
Check |
445.50 |
1/26/2016 |
R AND S
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
998.00 |
1/26/2016 |
R D
SHEET METAL INC |
Building
Maintenance |
65.00 |
1/26/2016 |
R D
SHEET METAL INC |
Building
Maintenance |
7,367.00 |
1/26/2016 |
R
FREEMAN ENTERPRISES LLC |
Rent Sub to
L'lords |
142.00 |
1/26/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
156.25 |
1/26/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
193.75 |
1/26/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
225.00 |
1/26/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
450.00 |
1/26/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
725.00 |
1/26/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
1,550.00 |
1/26/2016 |
RACE
STREET LOFTS LTD |
HAP Reimb
Port-in |
561.00 |
1/26/2016 |
RACHELLE
VALLEJO |
Rent Sub to
L'lords |
861.93 |
1/26/2016 |
RADWAN
BEKOWICH |
Rent Sub to
L'lords |
728.00 |
1/26/2016 |
RAINA
REALTY |
Rent Sub to
L'lords |
561.00 |
1/26/2016 |
RAJESH
NANDWANI |
Rent Sub to
L'lords |
975.00 |
1/26/2016 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
1,468.00 |
1/26/2016 |
RAMON
ARIEL ELIZONDO |
Rent Sub to
L'lords |
791.00 |
1/26/2016 |
RAMON D
STRIPLING |
Rent Sub to
L'lords |
756.00 |
1/26/2016 |
RAMU K
MYSORE |
Rent Sub to
L'lords |
1,461.00 |
1/26/2016 |
RANCHITO
SAPIENT LLC |
Rent Sub to
L'lords |
353.00 |
1/26/2016 |
RANCHITO
SAPIENT LLC |
Rent Sub to
L'lords |
807.00 |
1/26/2016 |
RANCHITO
SAPIENT LLC |
Rent Sub to
L'lords |
3,908.00 |
1/26/2016 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
100.00 |
1/26/2016 |
RAVENWOOD-FORT
WORTH LLC |
Rent Sub to
L'lords |
1,068.00 |
1/26/2016 |
RAY
ECKLUND |
Rent Sub to
L'lords |
4,213.00 |
1/26/2016 |
RAY HALL
JR |
Counsel
Fees-Courts |
512.50 |
1/26/2016 |
RAY HALL
JR |
Counsel Fees -
CPS |
1,215.00 |
1/26/2016 |
RAYA
ROSALVA |
Rent Sub to
L'lords |
1,043.00 |
1/26/2016 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
1/26/2016 |
RAYYA
ABIFARAJ |
Rent Sub to
L'lords |
737.00 |
1/26/2016 |
RAZA
MIAN |
Rent Sub to
L'lords |
3,085.00 |
1/26/2016 |
RAZORBACK
INVESTMENTS LLC |
Rent Sub to
L'lords |
471.00 |
1/26/2016 |
RDO
EQUIPMENT CO |
Capital
Outlay-Heavy |
790.15 |
1/26/2016 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
867.00 |
1/26/2016 |
RECEPT
PHARMACY LP |
Medical
Supplies |
133.00 |
1/26/2016 |
RECEPT
PHARMACY LP |
Medical
Supplies |
208.29 |
1/26/2016 |
RECEPT
PHARMACY LP |
Medical
Supplies |
1,594.50 |
1/26/2016 |
RECOVERY
RESOURCE COUNCIL |
Professional
Service |
800.00 |
1/26/2016 |
RECOVERY
RESOURCE COUNCIL |
Professional
Service |
1,000.00 |
1/26/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
(123.37) |
1/26/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
42.50 |
1/26/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
120.00 |
1/26/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
6,162.96 |
1/26/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
12,382.86 |
1/26/2016 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
1,100.00 |
1/26/2016 |
REEVES
LAW CENTER |
Counsel
Fees-Probate |
1,100.00 |
1/26/2016 |
REEVES
LAW CENTER |
Counsel Fees -
CPS |
6,380.00 |
1/26/2016 |
REGINA
GAIL DUNHAM |
Rent Sub to
L'lords |
534.00 |
1/26/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
13.00 |
1/26/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
13.00 |
1/26/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
78.00 |
1/26/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
223.00 |
1/26/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
223.06 |
1/26/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb
Port-in |
497.00 |
1/26/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
1,075.00 |
1/26/2016 |
RENAISSANCE
GARDENS APARTMENTS LTD |
Rent Sub to
L'lords |
540.00 |
1/26/2016 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
836.00 |
1/26/2016 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
200.00 |
1/26/2016 |
REPUBLIC
OAKWOOD TERRACE LP |
Rent Sub to
L'lords |
(533.00) |
1/26/2016 |
REPUBLIC
OAKWOOD TERRACE LP |
Rent Sub to
L'lords |
(161.00) |
1/26/2016 |
REPUBLIC
OAKWOOD TERRACE LP |
Rent Sub to
L'lords |
1,440.00 |
1/26/2016 |
REPUBLIC
OAKWOOD TERRACE LP |
Rent Sub to
L'lords |
10,656.00 |
1/26/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
19.49 |
1/26/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
65.72 |
1/26/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
1/26/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
1/26/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
1/26/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
106.98 |
1/26/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
138.56 |
1/26/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
139.99 |
1/26/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
207.84 |
1/26/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
207.84 |
1/26/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
210.41 |
1/26/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
250.00 |
1/26/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
346.40 |
1/26/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
705.00 |
1/26/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
705.00 |
1/26/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
800.00 |
1/26/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
1,991.78 |
1/26/2016 |
RESERVE
AT MCALISTER SENIOR LIVING |
Rent Sub to
L'lords |
3,178.00 |
1/26/2016 |
RESERVE
AT MCALISTER SENIOR LIVING |
HAP Reimb
Port-in |
4,968.00 |
1/26/2016 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
900.00 |
1/26/2016 |
REX
SELLERS |
Rent Sub to
L'lords |
1,035.00 |
1/26/2016 |
REXEL
INC |
Building
Maintenance |
847.22 |
1/26/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
2,066.26 |
1/26/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
89,009.87 |
1/26/2016 |
RHONDA
BRANCH-HUNTER |
Rent Sub to
L'lords |
1,135.00 |
1/26/2016 |
RHONDAS
RENTALS LLC |
Rent Sub to
L'lords |
404.00 |
1/26/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
387.50 |
1/26/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
500.00 |
1/26/2016 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
430.00 |
1/26/2016 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
452.50 |
1/26/2016 |
RICHARD
E BRIGGS |
Rent Sub to
L'lords |
618.00 |
1/26/2016 |
RICHARD
E JOHNSON SR |
Rent Sub to
L'lords |
470.00 |
1/26/2016 |
RICHARD
E JOHNSON SR |
Rent Sub to
L'lords |
792.00 |
1/26/2016 |
RICHARD
W ERKER |
Rent Sub to
L'lords |
430.00 |
1/26/2016 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
1,847.00 |
1/26/2016 |
RICHMOND
J WEBB SR |
Rent Sub to
L'lords |
455.00 |
1/26/2016 |
RICKY K
ROSE |
Rent Sub to
L'lords |
839.00 |
1/26/2016 |
RICOH
USA INC |
Equipment Maint |
230.67 |
1/26/2016 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
380.00 |
1/26/2016 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
650.00 |
1/26/2016 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
824.00 |
1/26/2016 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
1,511.00 |
1/26/2016 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
2,385.00 |
1/26/2016 |
RIO
VISTA APARTMENTS LLC |
Rent Sub to
L'lords |
726.00 |
1/26/2016 |
RITA C
SIMMONS |
Rent Sub to
L'lords |
233.00 |
1/26/2016 |
ROBBY
SMITH |
Rent Sub to
L'lords |
900.00 |
1/26/2016 |
ROBERT
ANTHONY HOLDINGS LLC |
Rent Sub to
L'lords |
850.00 |
1/26/2016 |
ROBERT C
RUSSELL |
Counsel
Fees-Probate |
312.50 |
1/26/2016 |
ROBERT C
RUSSELL |
Counsel
Fees-Probate |
312.50 |
1/26/2016 |
ROBERT G
LITTLE |
Rent Sub to
L'lords |
534.00 |
1/26/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
185.00 |
1/26/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
220.00 |
1/26/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
1,570.00 |
1/26/2016 |
ROBERT M
GULLINESE |
Rent Sub to
L'lords |
540.00 |
1/26/2016 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
(1,072.00) |
1/26/2016 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
1,049.00 |
1/26/2016 |
ROBERT S
CONTE |
HAP Reimb
Port-in |
1,567.00 |
1/26/2016 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
1,869.00 |
1/26/2016 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
3,365.00 |
1/26/2016 |
ROBERT S
HYDEN |
Rent Sub to
L'lords |
387.00 |
1/26/2016 |
ROBERT
SEAN OSHEL |
Rent Sub to
L'lords |
786.00 |
1/26/2016 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
1,138.00 |
1/26/2016 |
ROBERT W
WILLIAMS |
Rent Sub to
L'lords |
740.00 |
1/26/2016 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
520.00 |
1/26/2016 |
ROBIN
SMITH |
Subscriptions |
36.00 |
1/26/2016 |
ROBIN
SMITH |
Subscriptions |
36.00 |
1/26/2016 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
100.00 |
1/26/2016 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
275.00 |
1/26/2016 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
460.00 |
1/26/2016 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
650.00 |
1/26/2016 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
730.00 |
1/26/2016 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
1,440.00 |
1/26/2016 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
4,780.00 |
1/26/2016 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
575.00 |
1/26/2016 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
962.00 |
1/26/2016 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
1,896.00 |
1/26/2016 |
RODNEY M
PATTERSON |
Counsel
Fees-Juv |
200.00 |
1/26/2016 |
RODNEY
MCNEELY |
Rent Sub to
L'lords |
1,452.00 |
1/26/2016 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
492.00 |
1/26/2016 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
695.00 |
1/26/2016 |
RODRIC
RUSSELL |
Rent Sub to
L'lords |
650.00 |
1/26/2016 |
ROGER
ERICKSON |
Rent Sub to
L'lords |
343.00 |
1/26/2016 |
ROGERS
& ROGERS IV |
Rent Sub to
L'lords |
739.00 |
1/26/2016 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
350.00 |
1/26/2016 |
ROMULO L
CASAQUITE |
Rent Sub to
L'lords |
476.00 |
1/26/2016 |
RONALD
BIBB |
Rent Sub to
L'lords |
1,088.00 |
1/26/2016 |
RONALD
BRUCALE |
Rent Sub to
L'lords |
725.00 |
1/26/2016 |
RONALD
COOK |
Rent Sub to
L'lords |
291.00 |
1/26/2016 |
RONALD
COUCH |
Counsel
Fees-Courts |
156.25 |
1/26/2016 |
RONALD
COUCH |
Counsel
Fees-Courts |
278.75 |
1/26/2016 |
RONALD
COUCH |
Counsel
Fees-Courts |
400.00 |
1/26/2016 |
RONALD
COUCH |
Counsel
Fees-Courts |
450.00 |
1/26/2016 |
RONALD R
LOWE |
Rent Sub to
L'lords |
337.00 |
1/26/2016 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
252.00 |
1/26/2016 |
RONNIE
MOSLEY |
Rent Sub to
L'lords |
795.00 |
1/26/2016 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
100.00 |
1/26/2016 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
1,100.00 |
1/26/2016 |
ROSEBERRY
ACRES LLC |
Rent Sub to
L'lords |
494.00 |
1/26/2016 |
ROSLAND
B LEOPOLD |
Rent Sub to
L'lords |
552.00 |
1/26/2016 |
ROSS
LAND & REAL ESTATE INC |
Rent Sub to
L'lords |
384.00 |
1/26/2016 |
Roy C
Brooks |
Education |
390.08 |
1/26/2016 |
ROY
GOLSAN |
Counsel
Fees-Probate |
1,000.00 |
1/26/2016 |
ROY
GOLSAN |
Counsel
Fees-Probate |
1,000.00 |
1/26/2016 |
ROYAL
BRASS INC |
Parts and
Supplies |
9.45 |
1/26/2016 |
RTS
FINANCIAL SERVICE INC |
Security
Contract |
10,381.80 |
1/26/2016 |
RTS
FINANCIAL SERVICE INC |
Security
Contract |
11,180.40 |
1/26/2016 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
741.00 |
1/26/2016 |
RUBY T
DOUGLAS |
Rent Sub to
L'lords |
865.00 |
1/26/2016 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
(763.00) |
1/26/2016 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
480.00 |
1/26/2016 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
1,099.00 |
1/26/2016 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
3,105.00 |
1/26/2016 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
4,899.00 |
1/26/2016 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
26,569.00 |
1/26/2016 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
94.77 |
1/26/2016 |
RUSSELL
FEED INC |
Estray
Livestock |
241.89 |
1/26/2016 |
RUSSELL
J GRIECO |
Rent Sub to
L'lords |
694.00 |
1/26/2016 |
RUSSELL
SMITH |
Rent Sub to
L'lords |
367.00 |
1/26/2016 |
RUTH
KEMP-ASTUDILLO |
Rent Sub to
L'lords |
261.00 |
1/26/2016 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
419.00 |
1/26/2016 |
S &
S FAITH FUND LLC |
Rent Sub to
L'lords |
797.00 |
1/26/2016 |
SABRINA
J SABIN |
Counsel
Fees-Courts |
175.00 |
1/26/2016 |
SABRINA
J SABIN |
Counsel
Fees-Courts |
375.00 |
1/26/2016 |
SADDLEHORN
VISTA ASSOCIATES LLC |
Rent Sub to
L'lords |
(795.00) |
1/26/2016 |
SADDLEHORN
VISTA ASSOCIATES LLC |
Rent Sub to
L'lords |
541.00 |
1/26/2016 |
SADDLEHORN
VISTA ASSOCIATES LLC |
Rent Sub to
L'lords |
2,559.00 |
1/26/2016 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
4,102.84 |
1/26/2016 |
SAF-T-GLOVE
INC |
Clothing |
1,167.15 |
1/26/2016 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
901.00 |
1/26/2016 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
992.00 |
1/26/2016 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,437.00 |
1/26/2016 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,478.00 |
1/26/2016 |
SALEM
ELMUSSRATI |
Rent Sub to
L'lords |
872.00 |
1/26/2016 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
737.00 |
1/26/2016 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
632.00 |
1/26/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Juv |
200.00 |
1/26/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
500.00 |
1/26/2016 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
300.00 |
1/26/2016 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
750.00 |
1/26/2016 |
SAMUEL
RHETT PARHAM |
Counsel
Fees-Courts |
500.00 |
1/26/2016 |
SAMUEL
RHETT PARHAM |
Counsel
Fees-Courts |
1,230.75 |
1/26/2016 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
530.00 |
1/26/2016 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
2,459.00 |
1/26/2016 |
SANDI
YOUNG |
Rent Sub to
L'lords |
747.00 |
1/26/2016 |
SANDLOT
SOLUTIONS INC |
Professional
Service |
15,000.00 |
1/26/2016 |
SANDOVAL
& ASSOCIATES |
Interpreter
Fees |
187.50 |
1/26/2016 |
SANDRA R
PETRUSAITIS |
Rent Sub to
L'lords |
418.00 |
1/26/2016 |
SANDRA
STANLEY |
Rent Sub to
L'lords |
626.00 |
1/26/2016 |
SANOFI
PASTEUR INC |
Medical
Supplies |
3,411.70 |
1/26/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
100.00 |
1/26/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
300.00 |
1/26/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
483.75 |
1/26/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
620.00 |
1/26/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,210.00 |
1/26/2016 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
1,110.00 |
1/26/2016 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
1,375.00 |
1/26/2016 |
SARAH E
LANDAU |
Rent Sub to
L'lords |
689.00 |
1/26/2016 |
SATYA
MASINA |
Rent Sub to
L'lords |
1,235.00 |
1/26/2016 |
SBC
WOODS LANE LLC |
Rent Sub to
L'lords |
986.00 |
1/26/2016 |
SBC
WOODS LANE LLC |
Rent Sub to
L'lords |
1,284.00 |
1/26/2016 |
SCHOOL
HEALTH CORPORATION |
Supplies |
790.00 |
1/26/2016 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
821.59 |
1/26/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
229.00 |
1/26/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
361.50 |
1/26/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
400.00 |
1/26/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
785.00 |
1/26/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,200.00 |
1/26/2016 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
(607.00) |
1/26/2016 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
1,371.00 |
1/26/2016 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
1,568.00 |
1/26/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
323.84 |
1/26/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
485.76 |
1/26/2016 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
141.54 |
1/26/2016 |
SEROLOGICAL
RESEARCH INSTITUTE |
Lab Supplies |
684.10 |
1/26/2016 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
448.00 |
1/26/2016 |
SERRANO
HLD LLC |
HAP Reimb
Port-in |
685.00 |
1/26/2016 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
1,105.00 |
1/26/2016 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
1,349.00 |
1/26/2016 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
1,632.00 |
1/26/2016 |
SETH
LIGHTFOOT |
Counsel
Fees-Courts |
1,400.00 |
1/26/2016 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
491.00 |
1/26/2016 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
542.00 |
1/26/2016 |
SHADOWOOD
VENTURES LLC |
Rent Sub to
L'lords |
1,106.00 |
1/26/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
5.00 |
1/26/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
6.50 |
1/26/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
6.50 |
1/26/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
8.50 |
1/26/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
10.50 |
1/26/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
14.00 |
1/26/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
27.00 |
1/26/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
63.00 |
1/26/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Juv |
100.00 |
1/26/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
300.00 |
1/26/2016 |
SHARON
RAY |
Rent Sub to
L'lords |
692.00 |
1/26/2016 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
147.50 |
1/26/2016 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
890.00 |
1/26/2016 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
150.00 |
1/26/2016 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
668.75 |
1/26/2016 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
2,575.00 |
1/26/2016 |
SHERRY
O'DOM |
Rent Sub to
L'lords |
427.00 |
1/26/2016 |
SHERRY R
ARMSTRONG |
Counsel
Fees-Courts |
231.25 |
1/26/2016 |
SHEVA
LTD |
Rent Sub to
L'lords |
515.00 |
1/26/2016 |
SHEVA
LTD |
Rent Sub to
L'lords |
725.00 |
1/26/2016 |
SHEVA
LTD |
Rent Sub to
L'lords |
742.00 |
1/26/2016 |
SHEVA
LTD |
Rent Sub to
L'lords |
969.00 |
1/26/2016 |
SHEVA
LTD |
Rent Sub to
L'lords |
5,167.00 |
1/26/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Track
Equipment |
46.00 |
1/26/2016 |
SHIRLEY
A COOK-CATER |
Court Visitor |
206.28 |
1/26/2016 |
SHIRLEY
A JOHNSON |
Rent Sub to
L'lords |
580.00 |
1/26/2016 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
200.00 |
1/26/2016 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
1,020.00 |
1/26/2016 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
7,500.00 |
1/26/2016 |
SIERRA
HERMOSA LLC |
Rent Sub to
L'lords |
1,073.00 |
1/26/2016 |
SIGMA
ALDRICH INC |
Lab Supplies |
146.80 |
1/26/2016 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
1,920.00 |
1/26/2016 |
SIGNWAREHOUSE
INC |
Building
Maintenance |
255.22 |
1/26/2016 |
SILVERSAGE
LTD |
Rent Sub to
L'lords |
362.00 |
1/26/2016 |
SIRCHIE
FINGER PRINT LABORATORIES |
Safety/Tact
Supplies |
111.34 |
1/26/2016 |
SK SONS
LLC |
HAP Reimb
Port-in |
820.00 |
1/26/2016 |
SLEEPY
HOLLOW MUTUAL HOUSING CORP |
Rent Sub to
L'lords |
243.00 |
1/26/2016 |
SMART
GROUP SYSTEMS |
Supplies |
142.00 |
1/26/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
230.76 |
1/26/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
578.00 |
1/26/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
864.00 |
1/26/2016 |
SMITH
PROPERTY MANAGEMENT LLC |
HAP Reimb
Port-in |
555.00 |
1/26/2016 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,446.00 |
1/26/2016 |
SMITH
TEMPORARIES INC |
Contract Labor |
727.18 |
1/26/2016 |
SOLAR
SCAPE |
Central Garage
Inv |
240.00 |
1/26/2016 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
677.00 |
1/26/2016 |
SON V
NGUYEN |
Rent Sub to
L'lords |
206.00 |
1/26/2016 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
2,237.00 |
1/26/2016 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
7,981.00 |
1/26/2016 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
523.00 |
1/26/2016 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
890.31 |
1/26/2016 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
1,179.60 |
1/26/2016 |
SOUTHERN
HILLS LP |
Rental
Assistance |
760.00 |
1/26/2016 |
SOUTHERN
HILLS LP |
Rent Sub to
L'lords |
870.00 |
1/26/2016 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
104.00 |
1/26/2016 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
105.00 |
1/26/2016 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
2,550.00 |
1/26/2016 |
SPARK
ENERGY LP |
Utility
Allowance |
160.00 |
1/26/2016 |
SPOK INC |
Pager /
Blackberry |
25.00 |
1/26/2016 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
796.00 |
1/26/2016 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
406.00 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
(15.82) |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
3.36 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
6.09 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
6.12 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
15.22 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
17.79 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
18.07 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
18.49 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
21.08 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
21.42 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
21.67 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
22.32 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
23.24 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
25.72 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
26.40 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
29.74 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
37.35 |
1/26/2016 |
STAPLES
ADVANTAGE |
Volunteer
Program |
38.76 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
41.26 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
42.04 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
56.62 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
61.56 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
63.73 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
68.90 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
69.70 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
74.72 |
1/26/2016 |
STAPLES
ADVANTAGE |
Photo
Processing Inv |
76.14 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
79.82 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
85.85 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
86.02 |
1/26/2016 |
STAPLES
ADVANTAGE |
Computer
Supplies |
89.85 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
93.80 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
104.05 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
118.40 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
125.47 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
126.64 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
133.82 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
135.38 |
1/26/2016 |
STAPLES
ADVANTAGE |
Meeting
Expenses |
150.00 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
151.40 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
159.48 |
1/26/2016 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
161.14 |
1/26/2016 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
203.23 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
205.84 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
247.02 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
277.28 |
1/26/2016 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
277.60 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
310.26 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
372.03 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
431.25 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
435.80 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
638.22 |
1/26/2016 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
829.24 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
1,032.00 |
1/26/2016 |
STAPLES
ADVANTAGE |
TC Historical
Comm |
1,447.81 |
1/26/2016 |
STAR
ELECTRICITY LLC |
Utility
Allowance |
401.00 |
1/26/2016 |
STAR TEX
POWER |
Utility
Assistance |
198.21 |
1/26/2016 |
STARBUCK
& WISE INC |
Rent Sub to
L'lords |
880.00 |
1/26/2016 |
STATE
COMPTROLLER |
Home Visiting
Pgm |
30.00 |
1/26/2016 |
STELLA
NWANKWO |
Rent Sub to
L'lords |
789.00 |
1/26/2016 |
STEPHAN
R BLACK |
Rent Sub to
L'lords |
632.00 |
1/26/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Probate |
500.00 |
1/26/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
975.00 |
1/26/2016 |
Stephanie
L Coulombe |
Travel |
30.83 |
1/26/2016 |
STEPHANIE
THOMAS |
Rent Sub to
L'lords |
366.00 |
1/26/2016 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
125.00 |
1/26/2016 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
156.25 |
1/26/2016 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
285.00 |
1/26/2016 |
STEPHEN
J LIPSETT |
Rent Sub to
L'lords |
226.00 |
1/26/2016 |
STEVE B
COFFMAN |
Rent Sub to
L'lords |
372.00 |
1/26/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
550.00 |
1/26/2016 |
STEVE Q
NGUYEN |
Rent Sub to
L'lords |
3,087.00 |
1/26/2016 |
STEVE
STOCKER |
Rental
Assistance |
1,200.00 |
1/26/2016 |
STEVEN
ROBERT FROMM |
Rent Sub to
L'lords |
758.00 |
1/26/2016 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
951.50 |
1/26/2016 |
STONE
LAW PC |
Counsel
Fees-Courts |
175.00 |
1/26/2016 |
STONE
LAW PC |
Counsel
Fees-Courts |
175.00 |
1/26/2016 |
STOVALL
CORPORATION |
Computer
Maintenance |
192.25 |
1/26/2016 |
STOVALL
CORPORATION |
Building
Maintenance |
331.85 |
1/26/2016 |
STRATEGIC
STORAGE SOLUTIONS INC |
Non-Track
Equipment |
11,100.00 |
1/26/2016 |
STREAM
ENERGY |
Utility
Assistance |
15.00 |
1/26/2016 |
STREAM
ENERGY |
HAP Reimb
Port-in |
45.00 |
1/26/2016 |
STREAM
ENERGY |
Utility
Assistance |
68.12 |
1/26/2016 |
STREAM
ENERGY |
Utility
Allowance |
1,400.00 |
1/26/2016 |
STREET
CAPITAL RENTALS II LLC |
Rent Sub to
L'lords |
1,371.00 |
1/26/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
204.97 |
1/26/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
211.70 |
1/26/2016 |
SUE S
BROWNING |
Counsel Fees -
CPS |
2,880.00 |
1/26/2016 |
SUMMER
ENERGY LLC |
Utility
Allowance |
78.00 |
1/26/2016 |
SUMMER
ENERGY LLC |
Utility
Allowance |
86.00 |
1/26/2016 |
SUMMER
ENERGY LLC |
Utility
Allowance |
146.00 |
1/26/2016 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
778.00 |
1/26/2016 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
1,451.00 |
1/26/2016 |
SUNSET
POINTE HOUSING PARTNERSHIP |
HAP Reimb
Port-in |
2,392.00 |
1/26/2016 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
7,954.00 |
1/26/2016 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promo
Pgrm |
2,000.00 |
1/26/2016 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
394.88 |
1/26/2016 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
457.00 |
1/26/2016 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
3,604.00 |
1/26/2016 |
SWEET
TALKING LLC |
Prepaid - Rent |
4,052.00 |
1/26/2016 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
1,281.00 |
1/26/2016 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
6,751.00 |
1/26/2016 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
534.00 |
1/26/2016 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
872.00 |
1/26/2016 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
12,874.00 |
1/26/2016 |
SYED
AJAZ ANWAR |
Rent Sub to
L'lords |
720.00 |
1/26/2016 |
SYLVESTER
MCCLELLAN |
Rent Sub to
L'lords |
505.00 |
1/26/2016 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
887.00 |
1/26/2016 |
TAFONYA
WINGFIELD |
Rent Sub to
L'lords |
879.00 |
1/26/2016 |
TAH
HOLDING LP |
Rent Sub to
L'lords |
569.00 |
1/26/2016 |
TAHOE
SERVICE INC |
Rent Sub to
L'lords |
1,034.00 |
1/26/2016 |
TAN
NGUYEN |
Rent Sub to
L'lords |
854.00 |
1/26/2016 |
TARA
ENERGY LLC |
Utility
Allowance |
92.00 |
1/26/2016 |
TARA
ENERGY LLC |
Utility
Allowance |
176.00 |
1/26/2016 |
TARBERT
LLC |
Rent Sub to
L'lords |
1,149.00 |
1/26/2016 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
30.00 |
1/26/2016 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
36.75 |
1/26/2016 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
713.00 |
1/26/2016 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
60.00 |
1/26/2016 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
60.00 |
1/26/2016 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
60.00 |
1/26/2016 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
60.00 |
1/26/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - JP 8 |
10.00 |
1/26/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
1/26/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault |
554.00 |
1/26/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault |
554.00 |
1/26/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault |
554.00 |
1/26/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
4,020.79 |
1/26/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
22,976.06 |
1/26/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
32,751.62 |
1/26/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
34,804.85 |
1/26/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
47,807.74 |
1/26/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
53,633.97 |
1/26/2016 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
1,305.00 |
1/26/2016 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
2,258.00 |
1/26/2016 |
TARRANT
COUNTY PARTNERS LP |
Utility
Assistance |
49.00 |
1/26/2016 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
904.00 |
1/26/2016 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,424.00 |
1/26/2016 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
2,073.00 |
1/26/2016 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
10,168.00 |
1/26/2016 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
230.00 |
1/26/2016 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,100.00 |
1/26/2016 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
139.00 |
1/26/2016 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
21.18 |
1/26/2016 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
72.27 |
1/26/2016 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
154.30 |
1/26/2016 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
348.00 |
1/26/2016 |
TEAKELL
INVESTMENT PROPERTY |
Rent Sub to
L'lords |
814.00 |
1/26/2016 |
TEAKELL
INVESTMENT PROPERTY |
Rent Sub to
L'lords |
888.00 |
1/26/2016 |
TEKEISHA
D ZIMMERMAN |
Rent Sub to
L'lords |
787.00 |
1/26/2016 |
TERRACE
HOSPITALITY LLC |
Rent Sub to
L'lords |
540.00 |
1/26/2016 |
TERRACE
HOSPITALITY LLC |
HAP Reimb
Port-in |
840.00 |
1/26/2016 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
3,676.00 |
1/26/2016 |
TERRI
PEARCE |
Counsel
Fees-Juv |
100.00 |
1/26/2016 |
TERRY L
HILL |
Rent Sub to
L'lords |
694.00 |
1/26/2016 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
2,289.00 |
1/26/2016 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
2,341.00 |
1/26/2016 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
3,290.00 |
1/26/2016 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
10,065.00 |
1/26/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/26/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/26/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/26/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/26/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/26/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/26/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/26/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
1/26/2016 |
TEXAS
COLLEGE/PROBATE JUDGES |
Education |
375.00 |
1/26/2016 |
TEXAS
COLLEGE/PROBATE JUDGES |
Education |
375.00 |
1/26/2016 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Education |
390.00 |
1/26/2016 |
TEXAS
DEPT OF STATE HEALTH LOCKBOX |
Professional
Service |
57.00 |
1/26/2016 |
TEXAS
DEPT OF STATE HEALTH LOCKBOX |
Building
Maintenance |
57.00 |
1/26/2016 |
TEXAS
DEPT OF STATE HEALTH LOCKBOX |
Lab Equip
Mainten |
688.00 |
1/26/2016 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
1/26/2016 |
TEXAS
LONGEVITY HOUSING LP |
Rent Sub to
L'lords |
3,965.00 |
1/26/2016 |
TEXAS
PARK MANOR LP |
Rent Sub to
L'lords |
353.00 |
1/26/2016 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
75.00 |
1/26/2016 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
75.00 |
1/26/2016 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
75.00 |
1/26/2016 |
TEXAS
REAL ESTATE |
Rent Sub to
L'lords |
228.00 |
1/26/2016 |
TEXAS
SEWING MACHINE |
Equipment Maint |
419.00 |
1/26/2016 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
1/26/2016 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
588.00 |
1/26/2016 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
2,640.00 |
1/26/2016 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
7,961.00 |
1/26/2016 |
THANH
NUI LP |
Rent Sub to
L'lords |
1,010.00 |
1/26/2016 |
THE
BARROWS FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
1/26/2016 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
250.00 |
1/26/2016 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
1/26/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
150.00 |
1/26/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Juv |
200.00 |
1/26/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
1,110.00 |
1/26/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
56.25 |
1/26/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,475.00 |
1/26/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
350.00 |
1/26/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
625.00 |
1/26/2016 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
540.00 |
1/26/2016 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
4,061.00 |
1/26/2016 |
THE
SALVATION ARMY |
Subrecipient
Service |
1,389.00 |
1/26/2016 |
THE
SAXTON GROUP |
Meeting
Expenses |
210.21 |
1/26/2016 |
THE
SCOTT R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
1,544.00 |
1/26/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
1,045.79 |
1/26/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
1,109.54 |
1/26/2016 |
THE
SOURCE FOR PUBLICDATA LP |
On-Line Service |
85.00 |
1/26/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
97.50 |
1/26/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
130.00 |
1/26/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
162.50 |
1/26/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
845.00 |
1/26/2016 |
THE TREE
HOUSE INC |
Supplies |
104.00 |
1/26/2016 |
THE TREE
HOUSE INC |
Supplies |
122.40 |
1/26/2016 |
THE TREE
HOUSE INC |
Supplies |
318.00 |
1/26/2016 |
THE TREE
HOUSE INC |
Supplies |
346.65 |
1/26/2016 |
Theresa
C Parsons |
Supplies |
251.98 |
1/26/2016 |
THERESA
YOKO COPELAND |
Counsel
Fees-Courts |
210.00 |
1/26/2016 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
1,210.00 |
1/26/2016 |
Thomas E
Attebery |
Education |
179.18 |
1/26/2016 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
474.00 |
1/26/2016 |
THOMAS M
HOLBROOK |
Rent Sub to
L'lords |
479.00 |
1/26/2016 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
1,537.00 |
1/26/2016 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
816.00 |
1/26/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
386.78 |
1/26/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.16 |
1/26/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
443.35 |
1/26/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,392.36 |
1/26/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,827.47 |
1/26/2016 |
TIM
MOORE |
Counsel
Fees-Courts |
400.00 |
1/26/2016 |
TIMMY D
SHEEHAN |
Rent Sub to
L'lords |
728.00 |
1/26/2016 |
TIMOTHY
J AYRES |
Rent Sub to
L'lords |
540.00 |
1/26/2016 |
TIMOTHY
J LEDOUX |
Rent Sub to
L'lords |
540.00 |
1/26/2016 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
1,019.00 |
1/26/2016 |
TMBRS
TRES PALMS LLC |
Utility
Assistance |
61.20 |
1/26/2016 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
600.00 |
1/26/2016 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
1,175.00 |
1/26/2016 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
1,205.00 |
1/26/2016 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
2,490.00 |
1/26/2016 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
2,956.00 |
1/26/2016 |
TNT |
Education |
45.00 |
1/26/2016 |
TOASTMASTERS
INTERNATIONAL |
Dues |
68.00 |
1/26/2016 |
TOASTMASTERS
INTERNATIONAL |
Dues |
68.00 |
1/26/2016 |
TOASTMASTERS
INTERNATIONAL |
Dues |
68.00 |
1/26/2016 |
TOM MINH
LE |
Rent Sub to
L'lords |
809.00 |
1/26/2016 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
790.00 |
1/26/2016 |
TOM
WITTROCK |
Rent Sub to
L'lords |
918.00 |
1/26/2016 |
TOM
WITTROCK |
Rent Sub to
L'lords |
1,988.00 |
1/26/2016 |
TONY P
HOLMES |
Rent Sub to
L'lords |
769.00 |
1/26/2016 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
354.00 |
1/26/2016 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
540.00 |
1/26/2016 |
TOP
NOTCH PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,377.00 |
1/26/2016 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
3,570.35 |
1/26/2016 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
4,728.94 |
1/26/2016 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
2,016.00 |
1/26/2016 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
5,184.00 |
1/26/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
100.00 |
1/26/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
100.00 |
1/26/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
575.00 |
1/26/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
650.00 |
1/26/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
1,000.00 |
1/26/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
1,050.00 |
1/26/2016 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
900.00 |
1/26/2016 |
TRENTON
E GRAY |
Counsel
Fees-Juv |
300.00 |
1/26/2016 |
TRENTON
E GRAY |
Counsel
Fees-Courts |
393.75 |
1/26/2016 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
6.00 |
1/26/2016 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
149.00 |
1/26/2016 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
795.00 |
1/26/2016 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
1,148.00 |
1/26/2016 |
TRINA
WARREN |
HAP Reimb
Port-in |
506.00 |
1/26/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
1/26/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
1/26/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
1/26/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
198.50 |
1/26/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/26/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/26/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/26/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/26/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/26/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/26/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/26/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/26/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/26/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/26/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/26/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/26/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/26/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/26/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/26/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/26/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/26/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/26/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/26/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/26/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/26/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/26/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/26/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
970.00 |
1/26/2016 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
650.00 |
1/26/2016 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
999.00 |
1/26/2016 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
1,800.00 |
1/26/2016 |
TRINITY
QUALITY HOUSING LP |
HAP Reimb
Port-in |
1,977.00 |
1/26/2016 |
TROY
BETHLEY |
Rent Sub to
L'lords |
512.00 |
1/26/2016 |
TROY
EUGENE THOMAS |
Rent Sub to
L'lords |
1,758.00 |
1/26/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
205.00 |
1/26/2016 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
991.00 |
1/26/2016 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
632.00 |
1/26/2016 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
3,238.00 |
1/26/2016 |
TURN KEY
REAL ESTATE MANAGEMENT |
Rent Sub to
L'lords |
1,752.00 |
1/26/2016 |
TURNKEY
PROPERTIES LLC |
Rent Sub to
L'lords |
807.00 |
1/26/2016 |
TWIN
EAGLE CAPITAL LLC |
Rent Sub to
L'lords |
790.00 |
1/26/2016 |
TWIN
EAGLE CAPITAL LLC |
Rent Sub to
L'lords |
1,385.00 |
1/26/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2.10 |
1/26/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
44.71 |
1/26/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
86.00 |
1/26/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
126.34 |
1/26/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
181.00 |
1/26/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
187.01 |
1/26/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
HAP Reimb
Port-in |
406.00 |
1/26/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
2,125.00 |
1/26/2016 |
U S
POSTMASTER |
Postage |
99.96 |
1/26/2016 |
UD
PROPERTY MANAGEMENT CORPORATION |
Rent Sub to
L'lords |
563.00 |
1/26/2016 |
ULINE
INC |
Supplies |
136.46 |
1/26/2016 |
ULINE
INC |
Supplies |
210.90 |
1/26/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
130.00 |
1/26/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
260.00 |
1/26/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
390.00 |
1/26/2016 |
UNIV OF
TEXAS AT AUSTIN SCHOOL |
Education |
475.00 |
1/26/2016 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
1.60 |
1/26/2016 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
42.50 |
1/26/2016 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
299.79 |
1/26/2016 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
1,320.00 |
1/26/2016 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
4,400.00 |
1/26/2016 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
9,570.00 |
1/26/2016 |
URBAN
MANOR |
Rent Sub to
L'lords |
309.00 |
1/26/2016 |
URBAN
MANOR |
Rent Sub to
L'lords |
389.00 |
1/26/2016 |
URBAN
MANOR |
Rent Sub to
L'lords |
1,997.00 |
1/26/2016 |
US
DOSIMETRY TECHNOLOGY INC |
Lab Equip
Mainten |
323.24 |
1/26/2016 |
V A
DAVIS |
Rent Sub to
L'lords |
2,718.00 |
1/26/2016 |
VALLEY
VIEW GN LLC |
Rent Sub to
L'lords |
575.00 |
1/26/2016 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
1,395.00 |
1/26/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
150.00 |
1/26/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
625.00 |
1/26/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
750.00 |
1/26/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
850.00 |
1/26/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
888.00 |
1/26/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
950.00 |
1/26/2016 |
VENDING
NUT COMPANY |
Food |
205.00 |
1/26/2016 |
VERA
WATTS |
Misc Payable |
116.00 |
1/26/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/26/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/26/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/26/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/26/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/26/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/26/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/26/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/26/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/26/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/26/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/26/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/26/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/26/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/26/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
1/26/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
1/26/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
1/26/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
1/26/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
1/26/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
1/26/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
1/26/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
1/26/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
189.95 |
1/26/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
189.95 |
1/26/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
227.94 |
1/26/2016 |
VERIZON
WIRELESS SERVICES LLC |
Data Transmiss
Line |
228.96 |
1/26/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
265.93 |
1/26/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
341.91 |
1/26/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
379.90 |
1/26/2016 |
VERNON
DALE LEWIS |
Counsel
Fees-Courts |
875.00 |
1/26/2016 |
VERNON
RUDD |
Prepaid - Rent |
724.00 |
1/26/2016 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
265.30 |
1/26/2016 |
VGI LLC |
Rent Sub to
L'lords |
670.00 |
1/26/2016 |
VIC A
AKERS |
Rent Sub to
L'lords |
1,399.00 |
1/26/2016 |
VICKI E
WILEY |
Counsel Fees -
CPS |
1,690.00 |
1/26/2016 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
773.00 |
1/26/2016 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
926.00 |
1/26/2016 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,501.00 |
1/26/2016 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
2,175.00 |
1/26/2016 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
16,634.00 |
1/26/2016 |
VILLAS
LEBLANC LLC |
Rent Sub to
L'lords |
725.00 |
1/26/2016 |
VILLAS
OF MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
357.00 |
1/26/2016 |
VILLAS
OF MARINE CREEK LTD PARTNER |
HAP Reimb
Port-in |
593.00 |
1/26/2016 |
VILLAS
OF MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
595.00 |
1/26/2016 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
950.00 |
1/26/2016 |
VINH
HUYNH |
Rent Sub to
L'lords |
1,100.00 |
1/26/2016 |
VINH Q
TRINH |
Rent Sub to
L'lords |
515.00 |
1/26/2016 |
VIOLET
NWOKOYE |
Counsel
Fees-Juv |
200.00 |
1/26/2016 |
VIRGIE
ORR |
Rent Sub to
L'lords |
376.00 |
1/26/2016 |
VIVIAN J
WILLIAMS |
Rent Sub to
L'lords |
532.00 |
1/26/2016 |
WAFAA
ALI |
Rent Sub to
L'lords |
415.00 |
1/26/2016 |
WAK FS
LP |
Rent Sub to
L'lords |
146.00 |
1/26/2016 |
WAK FS
LP |
Rent Sub to
L'lords |
628.00 |
1/26/2016 |
WAK HG
LLC |
Rent Sub to
L'lords |
1,095.00 |
1/26/2016 |
WAK HG
LLC |
Rent Sub to
L'lords |
8,825.00 |
1/26/2016 |
WAK SYC
LLC |
Rent Sub to
L'lords |
421.00 |
1/26/2016 |
WAK SYC
LLC |
Rent Sub to
L'lords |
520.00 |
1/26/2016 |
WAK SYC
LLC |
Rent Sub to
L'lords |
605.00 |
1/26/2016 |
WAK SYC
LLC |
Rent Sub to
L'lords |
2,624.00 |
1/26/2016 |
WALGREENS
#4785 |
Other Payable |
51.90 |
1/26/2016 |
WALMART
#3284 |
Food/Hygiene
Assist |
25.20 |
1/26/2016 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
600.00 |
1/26/2016 |
WALTER
JONES JR |
Rent Sub to
L'lords |
496.00 |
1/26/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
250.00 |
1/26/2016 |
WDOP SUB
1 LP |
Rent Sub to
L'lords |
549.00 |
1/26/2016 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
77.00 |
1/26/2016 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
416.00 |
1/26/2016 |
WDOP SUB
II LP |
HAP Reimb
Port-in |
1,498.00 |
1/26/2016 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
1,823.00 |
1/26/2016 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
2,315.00 |
1/26/2016 |
WELLINGTON
ALLEN |
Rent Sub to
L'lords |
438.00 |
1/26/2016 |
WELLINGTON
REALTY LLC |
Rent Sub to
L'lords |
910.00 |
1/26/2016 |
WEST
CENTRAL MISSOURI COMMUNITY |
Port Admin Fee
Expen |
43.50 |
1/26/2016 |
WEST
CENTRAL MISSOURI COMMUNITY |
Port HAP
Port-out |
268.00 |
1/26/2016 |
WEST
WALL LTD |
Rent Sub to
L'lords |
896.00 |
1/26/2016 |
WEST
WIND 2013 VR ASSOCIATES LLC |
Rent Sub to
L'lords |
229.00 |
1/26/2016 |
WESTDALE
HILLS 2013 LP |
Rent Sub to
L'lords |
269.00 |
1/26/2016 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
595.00 |
1/26/2016 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
607.00 |
1/26/2016 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
HAP Reimb
Port-in |
612.00 |
1/26/2016 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
802.00 |
1/26/2016 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
5,095.00 |
1/26/2016 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
3,239.00 |
1/26/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
1/26/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
1/26/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
1/26/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
1/26/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
1/26/2016 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
562.00 |
1/26/2016 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
357.00 |
1/26/2016 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
228.00 |
1/26/2016 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
431.00 |
1/26/2016 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
462.00 |
1/26/2016 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,199.00 |
1/26/2016 |
WILDWOOD
BRANCH TOWNHOMES LP |
HAP Reimb
Port-in |
3,346.00 |
1/26/2016 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
5,204.00 |
1/26/2016 |
WILLANDA
GRIMES |
Rent Sub to
L'lords |
780.00 |
1/26/2016 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
271.00 |
1/26/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Juv |
112.50 |
1/26/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
525.00 |
1/26/2016 |
WILLIAM
E COTTON |
Rent Sub to
L'lords |
584.00 |
1/26/2016 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
568.75 |
1/26/2016 |
WILLIAM
P BURCH |
Rent Sub to
L'lords |
744.00 |
1/26/2016 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
220.00 |
1/26/2016 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
800.00 |
1/26/2016 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
2,732.50 |
1/26/2016 |
WILLIE F
LESTER |
Rent Sub to
L'lords |
493.00 |
1/26/2016 |
WILLIETTE
MCCRAW |
Rent Sub to
L'lords |
637.00 |
1/26/2016 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
1,269.00 |
1/26/2016 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
1,868.00 |
1/26/2016 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
950.00 |
1/26/2016 |
WOODHAVEN
LUXURY CONDOMINIUM LLC |
Rent Sub to
L'lords |
1,402.00 |
1/26/2016 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
(23.00) |
1/26/2016 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
468.00 |
1/26/2016 |
WOODMONT
APARTMENTS LP |
HAP Reimb
Port-in |
1,598.00 |
1/26/2016 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
1,897.00 |
1/26/2016 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
7,825.00 |
1/26/2016 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
410.00 |
1/26/2016 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
476.00 |
1/26/2016 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
1,976.00 |
1/26/2016 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
485.00 |
1/26/2016 |
WORLDATWORK |
Dues |
245.00 |
1/26/2016 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
1,071.00 |
1/26/2016 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
1,682.00 |
1/26/2016 |
WORTHINGTON
APARTMENTS LP |
HAP Reimb
Port-in |
3,530.00 |
1/26/2016 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
11,417.00 |
1/26/2016 |
WRBD LP |
Rent Sub to
L'lords |
534.00 |
1/26/2016 |
WRBD LP |
Rent Sub to
L'lords |
1,200.00 |
1/26/2016 |
WRBD LP |
Rent Sub to
L'lords |
3,310.00 |
1/26/2016 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
540.00 |
1/26/2016 |
XIANGDONG
HE |
Rent Sub to
L'lords |
1,153.00 |
1/26/2016 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
471.99 |
1/26/2016 |
YEH-WEI
SUNG |
Rent Sub to
L'lords |
316.00 |
1/26/2016 |
YEN HAI
PHAN |
Rent Sub to
L'lords |
1,000.00 |
1/26/2016 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
3,855.00 |
1/26/2016 |
YOUNG
ENERGY LLC |
Utility
Allowance |
410.00 |
1/26/2016 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
6,536.00 |
1/26/2016 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,850.00 |
1/26/2016 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
(765.00) |
1/26/2016 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
1,466.00 |
1/26/2016 |
YVONNE
MIRAMONTES |
HAP Reimb
Port-in |
335.00 |
1/26/2016 |
ZIE
SHEIKH |
Rent Sub to
L'lords |
839.00 |
1/26/2016 |
COURT
CLAIMS TOTAL |
|
3,731,810.87 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - JANUARY 26, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
4M YOUTH
SERVICES INC |
Resident - MH
Secure |
7,628.10 |
1/26/2016 |
4M YOUTH
SERVICES INC |
Resident - MH
Secure |
22,722.00 |
1/26/2016 |
AMIKIDS
RIO GRANDE VALLEY INC |
Resident MH
Nonsecur |
1,339.39 |
1/26/2016 |
AMIKIDS
RIO GRANDE VALLEY INC |
Resident MH
Nonsecur |
1,785.30 |
1/26/2016 |
ARLINGTON
ISD |
Professional
Service |
9,687.68 |
1/26/2016 |
BLUE
MOUND POLICE DEPT |
Drug Seizures |
988.00 |
1/26/2016 |
BLUE
MOUND POLICE DEPT |
Drug Seizure
Int |
0.23 |
1/26/2016 |
BRODERICK
A ROGERS |
Drug Seizure
Int |
0.54 |
1/26/2016 |
BRODERICK
A ROGERS |
Drug
Seizure-Unit |
163.50 |
1/26/2016 |
BROOKHAVEN
YOUTH RANCH |
Resident MH
Nonsecur |
2,759.10 |
1/26/2016 |
CLARINDA
ACADEMY |
Resident MH
Nonsecur |
5,031.30 |
1/26/2016 |
CLARINDA
ACADEMY |
Resident MH
Nonsecur |
1,460.70 |
1/26/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
12.00 |
1/26/2016 |
DATA
FLEX BUSINESS PRODUCTS LLC |
Supplies |
729.50 |
1/26/2016 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
10,712.10 |
1/26/2016 |
EVERICK
JOHNSON |
Drug Seizures |
1,500.00 |
1/26/2016 |
EVERY
DAY LIFE RTC |
Resident MH
Nonsecur |
3,246.00 |
1/26/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,057.00 |
1/26/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
395.50 |
1/26/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,092.50 |
1/26/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,135.00 |
1/26/2016 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
2,034.50 |
1/26/2016 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Int |
0.56 |
1/26/2016 |
GULF
COAST TRADES CENTER |
Residential
Servc |
3,193.93 |
1/26/2016 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
913.33 |
1/26/2016 |
HELPING
OPEN PEOPLES EYES, INC. |
O/P Group
Counseling |
4,415.00 |
1/26/2016 |
IRVING
PD |
Drug Seizures |
337.00 |
1/26/2016 |
IRVING
PD |
Drug Seizure
Int |
1.24 |
1/26/2016 |
Krista M
Vargas |
Travel |
100.00 |
1/26/2016 |
Leighton
G Iles |
Travel |
185.53 |
1/26/2016 |
LENA
POPE HOME INC |
O/P Group
Counseling |
1,692.00 |
1/26/2016 |
LENA
POPE HOME INC |
Prepaid - Rent |
17,091.00 |
1/26/2016 |
LENA
POPE HOME INC |
Professional
Service |
38,928.58 |
1/26/2016 |
LENA
POPE HOME INC |
Professional
Service |
6,974.86 |
1/26/2016 |
MHMR OF
TARRANT COUNTY |
Intensiv
Residential |
9,500.00 |
1/26/2016 |
MHMR OF
TARRANT COUNTY |
Intensiv
Residential |
3,705.00 |
1/26/2016 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
12,885.00 |
1/26/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
1,672.00 |
1/26/2016 |
MORPHOTRUST
USA INC |
AFIS(Fingerprinting) |
10.00 |
1/26/2016 |
MORPHOTRUST
USA INC |
AFIS(Fingerprinting) |
10.00 |
1/26/2016 |
MORPHOTRUST
USA INC |
AFIS(Fingerprinting) |
10.00 |
1/26/2016 |
MORPHOTRUST
USA INC |
AFIS(Fingerprinting) |
10.00 |
1/26/2016 |
MORPHOTRUST
USA INC |
AFIS(Fingerprinting) |
10.00 |
1/26/2016 |
MORPHOTRUST
USA INC |
AFIS(Fingerprinting) |
10.00 |
1/26/2016 |
MORPHOTRUST
USA INC |
AFIS(Fingerprinting) |
10.00 |
1/26/2016 |
MORPHOTRUST
USA INC |
AFIS(Fingerprinting) |
10.00 |
1/26/2016 |
MORPHOTRUST
USA INC |
AFIS(Fingerprinting) |
10.00 |
1/26/2016 |
MORPHOTRUST
USA INC |
AFIS(Fingerprinting) |
10.00 |
1/26/2016 |
MORPHOTRUST
USA INC |
AFIS(Fingerprinting) |
10.00 |
1/26/2016 |
MORPHOTRUST
USA INC |
AFIS(Fingerprinting) |
10.00 |
1/26/2016 |
MORPHOTRUST
USA INC |
AFIS(Fingerprinting) |
10.00 |
1/26/2016 |
MORPHOTRUST
USA INC |
AFIS(Fingerprinting) |
10.00 |
1/26/2016 |
MORPHOTRUST
USA INC |
AFIS(Fingerprinting) |
10.00 |
1/26/2016 |
MORPHOTRUST
USA INC |
AFIS(Fingerprinting) |
10.00 |
1/26/2016 |
MORPHOTRUST
USA INC |
AFIS(Fingerprinting) |
10.00 |
1/26/2016 |
MORPHOTRUST
USA INC |
AFIS(Fingerprinting) |
10.00 |
1/26/2016 |
NEW
ENCOUNTERS RESIDENTAL |
Resident MH
Nonsecur |
3,193.93 |
1/26/2016 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
8,783.50 |
1/26/2016 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Int |
5.40 |
1/26/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
17.09 |
1/26/2016 |
OMEGA
LABORATORIES INC |
Laboratory
Costs |
6,868.00 |
1/26/2016 |
OMNI SAN
ANTONIO HOTEL |
Travel |
420.30 |
1/26/2016 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
20,125.20 |
1/26/2016 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
5,031.30 |
1/26/2016 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
1,468.63 |
1/26/2016 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
750.00 |
1/26/2016 |
Rachael
A Darling |
Mileage
Allowance |
126.50 |
1/26/2016 |
Rachael
A Darling |
Travel |
100.00 |
1/26/2016 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
5,031.30 |
1/26/2016 |
RITE OF
PASSAGE |
Foster Home
Care |
25,919.25 |
1/26/2016 |
RITE OF
PASSAGE |
Resident - MH
Secure |
7,553.61 |
1/26/2016 |
SECOND
COURT OF APPEALS |
Professional
Service |
2,317.78 |
1/26/2016 |
Shane T
Spencer |
Travel |
100.00 |
1/26/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Low V |
882.00 |
1/26/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Track
Equipment |
70.00 |
1/26/2016 |
SILSBEE
FORD INC |
Vehicles (Mod) |
21,972.00 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
160.75 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
247.51 |
1/26/2016 |
STAPLES
ADVANTAGE |
Supplies |
12.24 |
1/26/2016 |
SUBSTANCE
ABUSE GUIDANCE |
O/P Group
Counseling |
9,123.00 |
1/26/2016 |
Tara Lee
Spinella |
Travel |
118.00 |
1/26/2016 |
TEEL
TECHNOLOGIES INC |
Capital Outlay
- Com |
5,275.60 |
1/26/2016 |
TEXAS
DEPARTMENT OF PUBLIC SAFETY |
Drug Seizures |
3,854.00 |
1/26/2016 |
TEXAS
DEPARTMENT OF PUBLIC SAFETY |
Drug Seizures |
7,200.00 |
1/26/2016 |
TEXAS
DEPARTMENT OF PUBLIC SAFETY |
Drug Seizures |
2,890.50 |
1/26/2016 |
TEXAS
DEPARTMENT OF PUBLIC SAFETY |
Drug Seizure
Int |
1.26 |
1/26/2016 |
TEXAS
DEPARTMENT OF PUBLIC SAFETY |
Drug Seizure
Int |
9.79 |
1/26/2016 |
TEXAS
DEPARTMENT OF PUBLIC SAFETY |
Drug Seizure
Int |
0.94 |
1/26/2016 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
12.95 |
1/26/2016 |
THE GLEN
MILLS SCHOOLS |
Residential
Servc |
13,590.90 |
1/26/2016 |
THE TREE
HOUSE INC |
Supplies |
648.00 |
1/26/2016 |
THE TREE
HOUSE INC |
Supplies |
245.84 |
1/26/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/26/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
30.95 |
1/26/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
1/26/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
1/26/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,215.68 |
1/26/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
1/26/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
2,175.23 |
1/26/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/26/2016 |
VOLUNTEERS
OF AMERICA TEXAS |
Residential
Servc |
4,375.00 |
1/26/2016 |
VOLUNTEERS
OF AMERICA TEXAS |
Intensiv
Residential |
1,680.00 |
1/26/2016 |
VOLUNTEERS
OF AMERICA TEXAS |
Residential
Servc |
2,800.00 |
1/26/2016 |
WILMA
MABREY |
Drug Seizures |
4,512.65 |
1/26/2016 |
WILMA
MABREY |
Drug Seizure
Int |
2.91 |
1/26/2016 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
13,332.00 |
1/26/2016 |
YOUTH
CENTER OF THE HIGH PLAINS |
Residential
Servc |
1,133.33 |
1/26/2016 |
NON
COURT CLAIMS TOTAL |
|
363,638.65 |
|
* These claims
need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
4,095,449.52 |
|
FY 2016
YTD CLAIMS GRAND TOTAL |
|
68,537,381.67 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - JANUARY 26, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
200.60 |
1/26/2016 |
C L E A
T |
LE Association |
(60.00) |
1/26/2016 |
California
SDU |
Child Support |
(56.31) |
1/26/2016 |
Charter
Communications |
Data Transmiss
Line |
85.09 |
1/26/2016 |
Charter
Communications |
Subscriptions |
18.07 |
1/26/2016 |
Collection
Technology Inc |
5002 Student
Loan Levy |
(130.92) |
1/26/2016 |
Delta
Dental |
Dental
Claims |
20,105.70 |
1/26/2016 |
Delta
Dental |
Dental
Claims |
3,920.00 |
1/26/2016 |
DirecTV
Inc |
Subscriptions |
70.98 |
1/26/2016 |
District
4 TEAFCS - Extension Assoc |
Meeting
Expenses |
15.00 |
1/26/2016 |
Express
Scripts |
Prescription
Claims |
357,198.94 |
1/26/2016 |
Express
Scripts |
Prescription
Claims |
61,122.66 |
1/26/2016 |
General
Revenue Corporation |
5002 Student
Loan Levy |
3.78 |
1/26/2016 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
(202.21) |
1/26/2016 |
Gricelda
Gonzalez Torres |
Damage Claims |
1,050.22 |
1/26/2016 |
HUD, US
Dept of |
HUD 5007
Garnishment |
(75.00) |
1/26/2016 |
Humanscale
Corporation |
Non-Track
Equipment |
5,747.21 |
1/26/2016 |
Internal
Revenue Service |
5001 Tax Levy |
(372.64) |
1/26/2016 |
IRS FICA
EE |
FICA-Employee |
2,307.67 |
1/26/2016 |
IRS FICA
ER |
FICA-Employer |
2,307.67 |
1/26/2016 |
IRS FIT |
FIT Withholding |
2,553.57 |
1/26/2016 |
IRS MED
EE |
Medicare-Employee |
539.96 |
1/26/2016 |
IRS MED
ER |
Medicare-Employer |
539.96 |
1/26/2016 |
JPMorgan
Chase Bank NA |
Travel |
134.32 |
1/26/2016 |
JPMorgan
Chase Bank NA |
Empl
Donation-Comm |
338.22 |
1/26/2016 |
JPMorgan
Chase Bank NA |
Meeting
Expenses |
33.31 |
1/26/2016 |
JPMorgan
Chase Bank NA |
Travel |
27.49 |
1/26/2016 |
JPMorgan
Chase Bank NA |
Clothing |
657.93 |
1/26/2016 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
822.76 |
1/26/2016 |
JPMorgan
Chase Bank NA |
Lab Supplies |
0.99 |
1/26/2016 |
JPMorgan
Chase Bank NA |
Education |
349.00 |
1/26/2016 |
JPMorgan
Chase Bank NA |
Education |
236.25 |
1/26/2016 |
Katana
Forensics LLC |
Non-Track
Equipment |
599.00 |
1/26/2016 |
Lincoln
Financial Group |
Deferred Comp |
(25.00) |
1/26/2016 |
Nationwide
Retirement Solutions |
Deferred Comp |
35,200.00 |
1/26/2016 |
Optum
Bank |
HSA Employee
Contribution |
180.00 |
1/26/2016 |
Optum
Bank |
HSR Employer
Seed |
3,461.60 |
1/26/2016 |
PayFlex |
Dependent Care
Claims |
6,171.62 |
1/26/2016 |
PayFlex |
Section 125
Claims |
80,467.86 |
1/26/2016 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
(127.13) |
1/26/2016 |
Police
& Firefighters Ins Assoc |
LE Association |
(42.74) |
1/26/2016 |
Randol
Asset Management |
Rent |
11,542.00 |
1/26/2016 |
Reytech
Services LLC |
Non-Track
Const/Bldg |
24,617.50 |
1/26/2016 |
Rorie
Cowden |
Damage Claims |
491.77 |
1/26/2016 |
Shannon
Gracey Ratliff & Miller/Louis J Stefanos |
Counsel
Fees-Probate |
2,000.00 |
1/26/2016 |
Shannon
Gracey Ratliff & Miller/Louis J Stefanos |
Counsel
Fees-Probate |
1,500.00 |
1/26/2016 |
Southern
Computer Warehouse |
Furn&Office
Eq (Mod) |
(9,606.95) |
1/26/2016 |
Southern
Computer Warehouse |
Non-Track
Equipment |
(699.89) |
1/26/2016 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
60,959.19 |
1/26/2016 |
Tarrant
County Deputy Sheriff |
LE Association |
(3.50) |
1/26/2016 |
Tarrant
County Jury Services Account |
Cash - Jury
Services 01/27/16 |
100,000.00 |
1/26/2016 |
Texas
Child Support Disbursement |
Child Support |
231.58 |
1/26/2016 |
Texas
Comptroller of Public Accts |
Drug Court
Program-4th Qtr 2015 |
42,087.43 |
1/26/2016 |
Texas
Comptroller of Public Accts |
Drug Court
Program-4th Qtr 2015 |
(8,417.49) |
1/26/2016 |
Texas
Comptroller of Public Accts |
Electronic
Filing System St. Fund - 4th Qtr 2015 |
355,625.47 |
1/26/2016 |
Texas
Comptroller of Public Accts |
Electronic
Filing System St. Fund - 4th Qtr 2015 |
12,968.54 |
1/26/2016 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
145.56 |
1/26/2016 |
Tim
Truman |
5006 Chapter 13
Levy |
115.38 |
1/26/2016 |
Time
Warner Cable Media Sales |
Utilities |
83.12 |
1/26/2016 |
U S
Postmaster |
Postage |
985.00 |
1/26/2016 |
United
Way |
United Fund |
(816.46) |
1/26/2016 |
UnitedHealthcare |
Medical
Claims |
711,740.58 |
1/26/2016 |
UnitedHealthcare |
Medical
Claims |
74,631.40 |
1/26/2016 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
45.00 |
1/26/2016 |
US
Department of Education |
5002 Student
Loan Levy |
(84.82) |
1/26/2016 |
VALIC
Retirement |
Deferred Comp |
23,960.00 |
1/26/2016 |
Warren
St John |
Cnsl Fees-Cap
Murder |
9,500.00 |
1/26/2016 |
York
Risk Services Group |
Worker's Comp
- 01/11/16-01/15/16 |
(19,421.01) |
1/26/2016 |
York
Risk Services Group |
Worker's Comp
- 01/18/16-01/22/16 |
21,987.01 |
1/26/2016 |
COURT
ADDENDUM TOTAL |
|
2,001,541.89 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK
ENDING - JANUARY 26, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
JPMorgan
Chase Bank NA |
Tuition C/room
Train |
189.99 |
1/26/2016 |
JPMorgan
Chase Bank NA |
Clothing |
86.09 |
1/26/2016 |
JPMorgan
Chase Bank NA |
Food/Hygiene
Assist |
2.68 |
1/26/2016 |
JPMorgan
Chase Bank NA |
Miscellaneous |
4.96 |
1/26/2016 |
NON
COURT ADDENDUM TOTAL |
|
283.72 |
|
* These claims
need not appear on the claims addendum report. |
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
ADDENDUM
GRAND TOTAL |
|
2,001,825.61 |
|
|
|
|
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
6,097,275.13 |
|
CURRENT
PERIOD VOIDS |
|
(7,066.25) |
|
CURRENT
PERIOD GRAND TOTAL |
|
6,090,208.88 |
|
|
|
|
|
FY2016
YTD PAYMENT TOTAL |
|
205,569,130.72 |
|
FY2016
YTD VOIDS |
|
(1,153,544.35) |
|
FY2016
YTD GRAND TOTAL |
|
204,415,586.37 |
|
|
|
|
|