Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - JANUARY 23, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
#78 WOODLANDS & TIMBER RIDGE #2 LP Rental Assistance                   660.00 01/23/2018
1200 EAST SEMINARY INC Rent Sub to L'lords                1,392.00 01/23/2018
1304 VILLA BELLA EULESS LLC Rent Subsidy to Land                2,752.00 01/23/2018
1401 MORRISON LP Rent Sub to L'lords                   802.00 01/23/2018
1401 MORRISON LP HAP Reimb Port-in                   886.00 01/23/2018
1611 OAK CREEK LANE LP Rent Sub to L'lords                   520.00 01/23/2018
1611 OAK CREEK LANE LP Rent Sub to L'lords                1,732.00 01/23/2018
1611 OAK CREEK LANE LP Rent Sub to L'lords                1,769.00 01/23/2018
1611 OAK CREEK LANE LP HAP Reimb Port-in                2,177.00 01/23/2018
2 BROTHERS HOME VESTING LLC Rent Sub to L'lords                   899.00 01/23/2018
2800 VILLAGE CREEK LLC HAP Reimb Port-in                   755.00 01/23/2018
2800 VILLAGE CREEK LLC Rent Sub to L'lords                1,655.00 01/23/2018
2800 VILLAGE CREEK LLC Rent Sub to L'lords                5,130.00 01/23/2018
2800 VILLAGE CREEK LLC Rent Sub to L'lords                7,552.00 01/23/2018
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   652.00 01/23/2018
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                1,673.00 01/23/2018
2925 WEST NORMANDALE LP Rent Sub to L'lords                   407.00 01/23/2018
2925 WEST NORMANDALE LP Rent Sub to L'lords                   425.00 01/23/2018
2925 WEST NORMANDALE LP HAP Reimb Port-in                   842.00 01/23/2018
2925 WEST NORMANDALE LP Rent Sub to L'lords                2,592.00 01/23/2018
32TEN ON THE BLVD LP HAP Reimb Port-in                   570.00 01/23/2018
350 SHADY LANE LP Rent Sub to L'lords                  (988.00) 01/23/2018
350 SHADY LANE LP Utility Allowance                      78.00 01/23/2018
350 SHADY LANE LP HAP Reimb Port-in                   176.00 01/23/2018
350 SHADY LANE LP Rent Sub to L'lords                   480.00 01/23/2018
350 SHADY LANE LP Rent Sub to L'lords                3,580.00 01/23/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                   504.00 01/23/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                   523.00 01/23/2018
3500 RIVERSIDE LLC HAP Reimb Port-in                   700.00 01/23/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                1,476.00 01/23/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                1,961.00 01/23/2018
4 HAPPY HOMES INC Rent Sub to L'lords                1,498.00 01/23/2018
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   614.00 01/23/2018
400RALPHST LLC Utility Allowance                      61.00 01/23/2018
400RALPHST LLC Rent Sub to L'lords                   860.00 01/23/2018
400RALPHST LLC Rent Sub to L'lords                1,263.00 01/23/2018
4720 NORMA STREET LLC Rent Sub to L'lords                   471.00 01/23/2018
4CHANGE ENERGY COMPANY Utility Allowance                      53.00 01/23/2018
525 KING GEORGE LP Rent Sub to L'lords                   824.00 01/23/2018
525 KING GEORGE LP Rent Sub to L'lords                2,937.00 01/23/2018
5401 OVERTON LP Rent Sub to L'lords                1,020.00 01/23/2018
5600 COTSWOLD LP Rent Sub to L'lords                   534.00 01/23/2018
5600 COTSWOLD LP Rent Sub to L'lords                3,215.00 01/23/2018
57 HUNDRED BOCA LP Rent Sub to L'lords                   194.00 01/23/2018
57 HUNDRED BOCA LP HAP Reimb Port-in                   861.00 01/23/2018
5700 HULEN LTD Rent Sub to L'lords                   750.00 01/23/2018
5700 HULEN LTD Rent Sub to L'lords                3,000.00 01/23/2018
5950 BOCA RATON LP Rent Sub to L'lords                   470.00 01/23/2018
5950 BOCA RATON LP Rent Sub to L'lords                   493.00 01/23/2018
5950 BOCA RATON LP HAP Reimb Port-in                1,345.00 01/23/2018
5950 BOCA RATON LP Rent Sub to L'lords                1,662.00 01/23/2018
6001 OAKLAND DRIVE LP HAP Reimb Port-in                   373.00 01/23/2018
6001 OAKLAND DRIVE LP Rent Sub to L'lords                2,628.00 01/23/2018
6001 STONEYBROOK LP Utility Allowance                      58.00 01/23/2018
6001 STONEYBROOK LP HAP Reimb Port-in                1,640.00 01/23/2018
6001 STONEYBROOK LP Rent Sub to L'lords                2,873.00 01/23/2018
6520 RED SIERRA LLC Rent Sub to L'lords               (1,600.00) 01/23/2018
6520 RED SIERRA LLC Rent Sub to L'lords                  (483.00) 01/23/2018
6520 RED SIERRA LLC HAP Reimb Port-in                   621.00 01/23/2018
6520 RED SIERRA LLC Rental Assistance                   700.00 01/23/2018
6520 RED SIERRA LLC Rent Sub to L'lords                3,318.00 01/23/2018
6751 CREEKSIDE LP HAP Reimb Port-in                   592.00 01/23/2018
6751 CREEKSIDE LP Rent Sub to L'lords                   614.00 01/23/2018
7 INVERNESS LLC Rent Sub to L'lords                   337.00 01/23/2018
7000 PRIME LLC Rent Sub to L'lords                  (397.00) 01/23/2018
7000 PRIME LLC Rent Sub to L'lords                   782.00 01/23/2018
7071 CC LLC Rent Sub to L'lords                   901.00 01/23/2018
7071 CC LLC Rent Sub to L'lords                2,764.00 01/23/2018
7501 KINGSWOOD LP HAP Reimb Port-in                   630.00 01/23/2018
807 QUAIL WOOD LP Rent Sub to L'lords                   458.00 01/23/2018
807 QUAIL WOOD LP HAP Reimb Port-in                   834.00 01/23/2018
807 QUAIL WOOD LP Rent Sub to L'lords                   925.00 01/23/2018
8713 NORMANDALE LLC Rent Sub to L'lords                   391.00 01/23/2018
8713 NORMANDALE LLC Rent Sub to L'lords                   466.00 01/23/2018
8713 NORMANDALE LLC Rent Sub to L'lords                1,184.00 01/23/2018
A & D REAL ESTATE HOLDING LLC Rent Sub to L'lords                   663.00 01/23/2018
A & N ASSET MANAGEMENT LLC HAP Reimb Port-in                      69.00 01/23/2018
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                      37.10 01/23/2018
A&P PHARMACY Medical Supplies                   735.90 01/23/2018
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                   500.00 01/23/2018
AADVANTAGE LAUNDRY SYSTEMS Building Maintenance                   211.31 01/23/2018
AB SCIEX LLC Lab Supplies                   355.60 01/23/2018
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                   605.00 01/23/2018
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                   724.00 01/23/2018
ABBA INVESTMENT GROUP LLC HAP Reimb Port-in                   964.00 01/23/2018
ABDEE MOLAVI Rent Sub to L'lords                   600.00 01/23/2018
ABE FACTOR Counsel Fees - Court                   200.00 01/23/2018
ABE FACTOR Counsel Fees - Court                   600.00 01/23/2018
ABE FACTOR Counsel Fees - Court                   600.00 01/23/2018
ACACIA ENERGY LLC Utility Allowance                      35.00 01/23/2018
ACACIA ENERGY LLC Utility Allowance                   168.00 01/23/2018
ACADEMY LTD Supplies                   161.96 01/23/2018
ACADEMY LTD Supplies                   161.96 01/23/2018
ACADEMY LTD Supplies                   202.45 01/23/2018
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                   724.19 01/23/2018
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                   725.14 01/23/2018
ACE TIRE & SERVICE Tires and Tubes                   102.00 01/23/2018
ACE TIRE & SERVICE Parts and Supplies                   129.00 01/23/2018
ACHIEVERS INC Rent Sub to L'lords                   232.00 01/23/2018
ADELL MURPHY Rent Sub to L'lords                   572.00 01/23/2018
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                   606.00 01/23/2018
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                2,205.00 01/23/2018
ADRIAN CARRANZA Rent Sub to L'lords                   447.00 01/23/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   807.60 01/23/2018
AHF-HILLCREST LLC Rent Sub to L'lords                   553.00 01/23/2018
AHF-HILLCREST LLC Rent Sub to L'lords                   700.00 01/23/2018
AHF-HILLCREST LLC HAP Reimb Port-in                   850.00 01/23/2018
AHF-HILLCREST LLC Rent Sub to L'lords                5,893.00 01/23/2018
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   493.00 01/23/2018
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                2,585.00 01/23/2018
AHMAD RABIE Rent Sub to L'lords                   715.00 01/23/2018
AHMER QURESHI Rent Sub to L'lords               (1,020.00) 01/23/2018
AHMER QURESHI Rent Sub to L'lords                   394.00 01/23/2018
AHMER QURESHI Rent Sub to L'lords                   788.00 01/23/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service                   568.22 01/23/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service                3,555.01 01/23/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service                4,228.06 01/23/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service                6,290.88 01/23/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service              53,168.79 01/23/2018
AIDS OUTREACH CENTER INC Subrecipient Service                3,244.00 01/23/2018
AIDS OUTREACH CENTER INC Subrecipient Service              35,158.64 01/23/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                        6.74 01/23/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      25.68 01/23/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      36.01 01/23/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      38.29 01/23/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      59.96 01/23/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      62.92 01/23/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   127.13 01/23/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   262.55 01/23/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   262.58 01/23/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   292.83 01/23/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   371.52 01/23/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   420.46 01/23/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   437.19 01/23/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   951.09 01/23/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,453.74 01/23/2018
AIRGAS USA LLC Equipment Maintenanc                        9.30 01/23/2018
AIRGAS USA LLC Parts and Supplies                      51.15 01/23/2018
AIRGAS USA LLC Building Maintenance                   132.32 01/23/2018
AIRGAS USA LLC Parts and Supplies                   139.50 01/23/2018
AIRGAS USA LLC Lab Equipment Mainte                   745.87 01/23/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   100.00 01/23/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   300.00 01/23/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   550.00 01/23/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                1,050.00 01/23/2018
ALAN WHEELOCK Rent Sub to L'lords                   251.00 01/23/2018
ALBERT EDWARD HAP Reimb Port-in                1,231.00 01/23/2018
ALBERT EDWARD Rent Sub to L'lords                3,280.00 01/23/2018
ALBERT P O'CONNOR Rent Sub to L'lords                2,551.00 01/23/2018
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                   372.00 01/23/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                   685.00 01/23/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                2,144.00 01/23/2018
ALEMEDA VILLAS LP HAP Reimb Port-in                2,297.00 01/23/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                7,848.00 01/23/2018
ALEX IKBARIAH Rent Sub to L'lords                1,291.00 01/23/2018
ALEX JAY CLAUNCH Rent Sub to L'lords                   435.00 01/23/2018
ALEXIS ANN KERN Counsel Fees - CPS                   100.00 01/23/2018
ALFRED SCHILLER Rent Sub to L'lords                1,422.00 01/23/2018
ALI MOTAMED Rent Sub to L'lords                4,478.00 01/23/2018
ALI OLIVER HASSIBI Counsel Fees - Court                   137.50 01/23/2018
ALI OLIVER HASSIBI Counsel Fees - Court                1,940.00 01/23/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   125.00 01/23/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   600.00 01/23/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   825.00 01/23/2018
ALL AMERICA TITLE SERVICES INC Professional Service                      69.00 01/23/2018
ALL AMERICA TITLE SERVICES INC Professional Service                   207.00 01/23/2018
ALLEN & WEAVER PC Counsel Fees - CPS                   200.00 01/23/2018
ALLEN & WEAVER PC Counsel Fees - CPS                   950.00 01/23/2018
ALLEN & WEAVER PC Counsel Fees - CPS                1,410.00 01/23/2018
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,100.00 01/23/2018
ALLIED TUBE & CONDUIT Field Equipment & Su                3,409.50 01/23/2018
Allison K McAdow Education                      35.00 01/23/2018
ALNA PROPERTIES III LLC HAP Reimb Port-in                1,295.00 01/23/2018
ALNA PROPERTIES III LLC Rent Sub to L'lords                4,652.00 01/23/2018
ALNA PROPERTIES LLC Rent Sub to L'lords                1,016.00 01/23/2018
ALNA PROPERTIES LLC Rent Sub to L'lords                3,000.00 01/23/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   365.30 01/23/2018
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   660.00 01/23/2018
ALTISOURCE RESIDENTIAL CORPORATION Rent Sub to L'lords                2,043.00 01/23/2018
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   636.00 01/23/2018
AMBER WILKERSON Restitution Payable                      75.00 01/23/2018
AMBIT ENERGY LLC Utility Allowance                      75.00 01/23/2018
AMBIT ENERGY LLC HAP Reimb Port-in                      89.00 01/23/2018
AMBIT ENERGY LLC Utility Allowance                   277.00 01/23/2018
AMBIT ENERGY LLC Utility Allowance                   976.00 01/23/2018
AMERICAN BARRICADE COMPANY INC Road Signs                   614.25 01/23/2018
AMERICAN BUREAU OF PROTECTIVE SVCS Investigative                1,000.00 01/23/2018
AMERICAN FORENSICS LLC Expert Witness Servi                1,040.00 01/23/2018
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                2,353.08 01/23/2018
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   556.00 01/23/2018
AMIGO ENERGY HAP Reimb Port-in                   110.00 01/23/2018
AMIGO ENERGY Utility Allowance                   142.00 01/23/2018
AMIGO ENERGY Utility Allowance                1,012.00 01/23/2018
AMTEX AVONDALE LP Rent Sub to L'lords                   435.00 01/23/2018
AMTEX AVONDALE LP Rent Sub to L'lords                   739.00 01/23/2018
AMY CUNNIFF Rent Sub to L'lords                   553.00 01/23/2018
AMY HUNG Rent Sub to L'lords                1,040.00 01/23/2018
AMY LEANDRA MILLS Counsel Fees - Juven                   302.50 01/23/2018
ANAND KUMAR Rent Sub to L'lords                1,066.00 01/23/2018
ANAND PAG INC Non-Tracked Equipmen                3,000.00 01/23/2018
ANAND PAG INC Professional Service                3,840.00 01/23/2018
ANAND PATEL Rent Sub to L'lords                   589.00 01/23/2018
ANAND PATEL Rent Sub to L'lords                1,202.00 01/23/2018
ANAUTIKA WILLIAMS Miscellaneous Payabl                   412.00 01/23/2018
ANDRE LANDRUM Rent Sub to L'lords                   973.00 01/23/2018
ANDREA CASANOVA Counsel Fees - Proba                1,100.00 01/23/2018
ANDREW CHINCHILLA Rent Sub to L'lords                   495.00 01/23/2018
ANDREW LYNN GRIFFIN Counsel Fees - Court                   300.00 01/23/2018
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   789.00 01/23/2018
ANDY U NGUYEN HAP Reimb Port-in                1,332.00 01/23/2018
ANEIDRA D CLEVELAND Rent Sub to L'lords                   435.00 01/23/2018
ANGELA CAUDURO Rent Sub to L'lords                   297.00 01/23/2018
ANGELA CAUDURO Rent Sub to L'lords                   603.00 01/23/2018
ANGELA CAUDURO Rental Assistance                   735.00 01/23/2018
ANGELA E CULPEPPER Rent Sub to L'lords                1,185.00 01/23/2018
ANKUR CHAWLA Rent Sub to L'lords                1,461.00 01/23/2018
Ann L Salyer-Caldwell Education                      35.00 01/23/2018
ANN M HAMPTON Rent Sub to L'lords                   597.00 01/23/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                   225.00 01/23/2018
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                3,392.00 01/23/2018
ANQUY TONG Rent Sub to L'lords                2,606.00 01/23/2018
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                   378.00 01/23/2018
ANTHONY D MILLER Rent Sub to L'lords                   750.00 01/23/2018
ANTHONY NG Rent Sub to L'lords                1,168.00 01/23/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                   100.00 01/23/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   187.00 01/23/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   425.00 01/23/2018
ANTOINEETE R MCGARRAHAN PHD PLLC Psych Exams/Testimon                2,358.74 01/23/2018
ANTOINEETE R MCGARRAHAN PHD PLLC Psych Exams/Testimon                4,000.00 01/23/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   442.00 01/23/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   513.00 01/23/2018
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                1,740.00 01/23/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                7,977.00 01/23/2018
APANIS REALTY LLC Rent Sub to L'lords                   612.00 01/23/2018
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                   373.00 01/23/2018
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                   549.00 01/23/2018
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                1,009.00 01/23/2018
ARCHWOOD REAL ESTATE INC Rental Assistance                   625.00 01/23/2018
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   904.00 01/23/2018
ARIZPE PROPERTIES Rent Sub to L'lords                   950.00 01/23/2018
ARLINGTON LIFE SHELTER Subrecipient Service                2,369.48 01/23/2018
ARLINGTON PARTNERS LP Rent Sub to L'lords                   964.00 01/23/2018
ARMANDO HERNANDEZ Rent Sub to L'lords                   434.00 01/23/2018
ARMORE LIMITED HAP Reimb Port-in                   423.00 01/23/2018
ARMORE LIMITED Rent Sub to L'lords                2,672.00 01/23/2018
ARTEX AIR COMPANY INC Rent Sub to L'lords                   846.00 01/23/2018
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                   875.00 01/23/2018
ARTHUR ATIENZA Rent Sub to L'lords                   642.00 01/23/2018
ASH GROVE CEMENT COMPANY Base Stabilization M                8,930.15 01/23/2018
ASHLEY DAWN WILSON Professional Service                   400.00 01/23/2018
ASHRAF ISHAK Rent Sub to L'lords                   636.00 01/23/2018
ASHRAF ISHAK HAP Reimb Port-in                   819.00 01/23/2018
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   221.00 01/23/2018
ASXR HOLDINGS Rent Sub to L'lords                1,192.00 01/23/2018
ASXR HOLDINGS Rent Sub to L'lords                1,192.00 01/23/2018
ASXR HOLDINGS Rent Sub to L'lords                4,499.00 01/23/2018
ASXR HOLDINGS Rent Sub to L'lords                4,500.00 01/23/2018
AT&T Data Transmission Li                      43.17 01/23/2018
AT&T Data Transmission Li                      74.99 01/23/2018
AT&T Data Transmission Li                   108.55 01/23/2018
AT&T Data Transmission Li                   252.45 01/23/2018
AT&T Data Transmission Li                   435.40 01/23/2018
AT&T Data Transmiss Line                   455.40 01/23/2018
AT&T Data Transmission Li                   579.89 01/23/2018
AT&T Data Transmission Li                1,831.50 01/23/2018
AT&T Data Transmission Li                2,017.87 01/23/2018
AT&T Data Transmission Li                2,234.98 01/23/2018
AT&T Data Transmission Li                2,276.56 01/23/2018
AT&T Data Transmission Li                2,701.00 01/23/2018
AT&T Data Transmission Li              19,657.33 01/23/2018
AT&T Telephone-Basic              60,333.42 01/23/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   336.60 01/23/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                3,469.79 01/23/2018
ATMOS ENERGY CORP Utility Assistance                      38.27 01/23/2018
ATMOS ENERGY CORP Gas                   254.90 01/23/2018
ATMOS ENERGY CORP Gas                   512.30 01/23/2018
ATMOS ENERGY CORP Gas                   667.59 01/23/2018
ATMOS ENERGY CORP Gas                1,759.62 01/23/2018
ATMOS ENERGY CORP Gas                9,496.21 01/23/2018
ATMOS ENERGY CORP Gas                9,650.78 01/23/2018
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                7,500.00 01/23/2018
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                7,725.00 01/23/2018
ATOS IT SOLUTIONS AND SERVICES INC Data Transmission Li                8,628.00 01/23/2018
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental              10,128.00 01/23/2018
AUBURN MANCHESTER LTD Rent Sub to L'lords                3,964.00 01/23/2018
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                   990.00 01/23/2018
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                   800.00 01/23/2018
AUSTIN VHR LLC Travel                   205.97 01/23/2018
AUTONATION Central Garage Inv                   103.32 01/23/2018
AUTONATION Central Garage Inv                   149.48 01/23/2018
AV PARK PLACE ASSOCIATES HAP Reimb Port-in                   439.00 01/23/2018
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                   637.00 01/23/2018
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                1,856.00 01/23/2018
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                6,346.00 01/23/2018
AV STEEPLECHASE LLC Rent Sub to L'lords                   743.00 01/23/2018
AV STEEPLECHASE LLC Rent Sub to L'lords                1,181.00 01/23/2018
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                   616.00 01/23/2018
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                   797.00 01/23/2018
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                7,127.00 01/23/2018
AVA B POWELL Rent Sub to L'lords                      53.00 01/23/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   388.00 01/23/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   632.00 01/23/2018
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                   643.00 01/23/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   698.00 01/23/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              11,977.00 01/23/2018
AXIS FORENSIC TOXICOLOGY INC Professional Service                   480.00 01/23/2018
AXON POWER & GAS LLC Utility Allowance                      19.00 01/23/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   212.00 01/23/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   246.00 01/23/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   298.00 01/23/2018
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   539.00 01/23/2018
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,145.00 01/23/2018
B AND R PROPERTIES INC Rent Sub to L'lords                2,314.00 01/23/2018
BAILEY & GALYEN Counsel Fees - Court                   693.75 01/23/2018
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                   846.00 01/23/2018
BAKER FUNERAL HOME INC County Burials                   330.00 01/23/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   427.50 01/23/2018
BALL & HASE PC Counsel Fees - Court                   100.00 01/23/2018
BALL & HASE PC Counsel Fees - Court                   587.50 01/23/2018
BALL & HASE PC Counsel Fees - Court                   625.00 01/23/2018
BALL & HASE PC Counsel Fees - Court                   700.00 01/23/2018
BALL & HASE PC Counsel Fees - Court                2,385.00 01/23/2018
BANE MACHINERY FORT WORTH LP Parts and Supplies                    (18.01) 01/23/2018
BANE MACHINERY FORT WORTH LP Parts and Supplies                      13.25 01/23/2018
BANE MACHINERY FORT WORTH LP Parts and Supplies                      32.26 01/23/2018
BANE MACHINERY FORT WORTH LP Parts and Supplies                1,800.66 01/23/2018
BARBARA A BRADFORD Rent Sub to L'lords                   630.00 01/23/2018
BARBARA A THOMAS HAP Reimb Port-in                   282.00 01/23/2018
BARBARA K WILLIAMS Rent Sub to L'lords                   461.00 01/23/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,186.00 01/23/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,857.00 01/23/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                3,908.00 01/23/2018
BARNES & NOBLE BOOKSELLERS INC Educational Material                      23.96 01/23/2018
BARNES & NOBLE BOOKSELLERS INC Supplies                3,931.50 01/23/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   450.00 01/23/2018
BARONHR LLC Contract Labor                   940.39 01/23/2018
BARRY ALFORD Counsel Fees - Court                   575.00 01/23/2018
BARRY G JOHNSON Counsel Fees - Court                   500.00 01/23/2018
BARRY G JOHNSON Counsel Fees - Court                1,060.00 01/23/2018
BARRY G JOHNSON Counsel Fees - Court                1,670.00 01/23/2018
BATIK LEAF LLC Rent Sub to L'lords                   875.00 01/23/2018
BEARDEN CHILDREN'S TRUST Rent                      72.46 01/23/2018
BEARDEN CHILDREN'S TRUST Rent                      78.51 01/23/2018
BEARDEN CHILDREN'S TRUST Rent                   437.82 01/23/2018
BEARDEN CHILDREN'S TRUST Rent                   573.70 01/23/2018
BEARDEN CHILDREN'S TRUST Rent                3,064.71 01/23/2018
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                1,270.00 01/23/2018
BEHAVIORAL MEASURES AND FORENSIC Polygraph                   850.00 01/23/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   825.00 01/23/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   825.00 01/23/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                1,499.00 01/23/2018
BEN S SOBANAM Rent Sub to L'lords                   745.00 01/23/2018
BENGANG FANG Rent Sub to L'lords                   878.00 01/23/2018
BERLEY E TRENTHAM JR Rent Sub to L'lords                   178.00 01/23/2018
BERTHA E WELLS Rent Sub to L'lords                   490.00 01/23/2018
BETTY HUMPHRIES Rent Sub to L'lords                   575.00 01/23/2018
BEVERLY ALLEN Rent Sub to L'lords                1,020.00 01/23/2018
BEVERLY PITTMAN Rent Sub to L'lords                   932.00 01/23/2018
BEVERLY WILLIAMS Rent Sub to L'lords                   437.00 01/23/2018
BEYOND TECHNOLOGY INC Supplies                   101.90 01/23/2018
BEYOND TECHNOLOGY INC Supplies                   110.30 01/23/2018
BEYOND TECHNOLOGY INC Supplies                   165.45 01/23/2018
BEYOND TECHNOLOGY INC Supplies                   199.71 01/23/2018
BEYOND TECHNOLOGY INC Supplies                   223.45 01/23/2018
BEYOND TECHNOLOGY INC Supplies                   235.32 01/23/2018
BEYOND TECHNOLOGY INC Supplies                   270.84 01/23/2018
BEYOND TECHNOLOGY INC Supplies                   848.80 01/23/2018
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                3,721.21 01/23/2018
BILL G HARRISON Rent Sub to L'lords                   517.00 01/23/2018
BILL THORNBURG Court Visitor                   156.75 01/23/2018
BILLY R SCOTT Rent Sub to L'lords                   383.00 01/23/2018
BILLY RAY MARCOM Rent Sub to L'lords                1,007.00 01/23/2018
BIMBO BAKERIES USA INC Food                   178.38 01/23/2018
BINH VU Rent Sub to L'lords                   666.00 01/23/2018
BJR INVESTMENTS LLC Rent Sub to L'lords                   402.00 01/23/2018
BLAKE AND BLAKE LLP Counsel Fees - Court                   175.00 01/23/2018
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   627.00 01/23/2018
BLUE LAKES AT MARINE CREEK LP HAP Reimb Port-in                   573.00 01/23/2018
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              11,183.00 01/23/2018
BLUEBONNET RESOURCE CONSERVATION Dues                   150.00 01/23/2018
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   634.37 01/23/2018
BOSTON HOUSING AUTHORITY Port Admin Fee Expen                      43.81 01/23/2018
BOSTON HOUSING AUTHORITY Port HAP Port-out                1,995.00 01/23/2018
BOUNCE ENERGY INC Utility Allowance                        7.00 01/23/2018
BOUNCE ENERGY INC Utility Allowance                   204.00 01/23/2018
BOUTCHANTHARAJ CORPORATION Security Contract                   111.18 01/23/2018
BOYD C MOONEY Counsel Fees - Juven                   100.00 01/23/2018
BOYS & GIRLS CLUB OF GREATER Subrecipient Service                6,800.31 01/23/2018
BRADFORD SHAW Counsel Fees - Court                   116.60 01/23/2018
BRADFORD SHAW Counsel Fees - Juven                   257.50 01/23/2018
BRADFORD SHAW Counsel Fees - Court                   475.00 01/23/2018
BRADFORD SHAW Counsel Fees - Court                   643.40 01/23/2018
BRANDON AND CLARK INC Air Conditioning Mai                1,733.38 01/23/2018
BRAZORIA COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      42.25 01/23/2018
BRAZORIA COUNTY HOUSING AUTHORITY Port HAP Port-out                   679.00 01/23/2018
BRENDA G HANSEN Counsel Fees - CPS                   100.00 01/23/2018
Brent A Carr Travel                   254.64 01/23/2018
BRETT BOONE Counsel Fees - Court                   427.50 01/23/2018
BRETT BOONE Counsel Fees - Court                6,750.00 01/23/2018
BRETT SLAPION Rent Sub to L'lords                1,642.00 01/23/2018
BRIAN C SIMPSON Counsel Fees - CPS                   150.00 01/23/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                   430.00 01/23/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                   635.00 01/23/2018
BRIGELLE BEDFORD HOLDINGS LLC Rent Sub to L'lords                   830.00 01/23/2018
BRIGHTER POSSIBILITIES FAMILY Professional Service                5,432.50 01/23/2018
BRISBEN MERIDIAN LP Rent Sub to L'lords                   516.00 01/23/2018
BRISBEN MERIDIAN LP Rent Sub to L'lords                2,194.00 01/23/2018
BROCK REALTORS LLC Rent Sub to L'lords                2,106.00 01/23/2018
BROOKWIND LIMITED Rent Sub to L'lords                   461.00 01/23/2018
BROOKWIND LIMITED Rent Sub to L'lords                2,740.00 01/23/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   545.00 01/23/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   650.00 01/23/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   695.00 01/23/2018
BSK USA LLC Non-Track Const/Bldg              10,152.50 01/23/2018
C D HARTNETT CO Food                   370.40 01/23/2018
C R MCWILLIAMS Rent Sub to L'lords                   723.00 01/23/2018
C RICHARD DAVIS JR Rent Sub to L'lords                      87.00 01/23/2018
CAMELOT PARTNERS LP Rent Sub to L'lords                   388.00 01/23/2018
CAMP FIRE USA FIRST TEXAS COUNCIL Subrecipient Service                      26.96 01/23/2018
CANAS & FLORES Criminal Appeals - O                      85.00 01/23/2018
CANAS & FLORES Counsel Fees - Court                   500.00 01/23/2018
CANAS & FLORES Counsel Fees - Court                   540.00 01/23/2018
CANAS & FLORES Litigation Expense                   610.00 01/23/2018
CANAS & FLORES Counsel Fees - Court                   700.00 01/23/2018
CANAS & FLORES Counsel Fees - Court                3,115.00 01/23/2018
CANDACE M TAYLOR Counsel Fees - Court                   440.00 01/23/2018
CANDACE M TAYLOR Counsel Fees - Court                1,900.00 01/23/2018
CARLA ESCALANTE Restitution Payable                        2.50 01/23/2018
CARLOS ALBERTO GUERRA Rent Sub to L'lords                1,326.00 01/23/2018
CARLTON 6301 LLC Rent Sub to L'lords                   718.00 01/23/2018
CARLTON 6301 LLC Rent Sub to L'lords                1,049.00 01/23/2018
CARLTON 6301 LLC Rent Sub to L'lords                2,018.00 01/23/2018
CARMEN L COOPER Rent Sub to L'lords                   611.00 01/23/2018
Carmin N Bryan Prepaid Expenses - T                  (100.00) 01/23/2018
Carmin N Bryan Education                   120.73 01/23/2018
Carnelius L Carey Transportation                      50.82 01/23/2018
CAROLINE ELAD TABE Rent Sub to L'lords                1,061.00 01/23/2018
CAROLINE ELAD TABE Rent Sub to L'lords                2,476.00 01/23/2018
CAROLYN K YATES Rent Sub to L'lords                   725.00 01/23/2018
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   277.00 01/23/2018
CASCO INDUSTRIES INC. Equipment Maintenanc                1,190.56 01/23/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   237.50 01/23/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   420.00 01/23/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   480.00 01/23/2018
CDE2 HOLDINGS LLC Rent Sub to L'lords                   628.00 01/23/2018
CDW GOVERNMENT Equipment Maintenanc                   332.58 01/23/2018
CDW GOVERNMENT Capital Outlay-Low V                1,750.00 01/23/2018
CEC FACILITIES GROUP LLC Air Conditioning Mai                   170.00 01/23/2018
CEC FACILITIES GROUP LLC Air Conditioning Mai                   970.00 01/23/2018
CEC FACILITIES GROUP LLC Air Conditioning Mai                1,658.34 01/23/2018
CEDAR HILL MEMORIAL PARK County Burials                1,750.00 01/23/2018
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                5,576.00 01/23/2018
CELIA J THORNTON Rent Sub to L'lords                   650.00 01/23/2018
CELINE M ALUWKAL Rent Sub to L'lords                   900.00 01/23/2018
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                2,175.00 01/23/2018
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service              10,550.00 01/23/2018
CENTER FOR TRANSFORMING LIVES Subrecipient Service                9,492.66 01/23/2018
CEN-TEX UNIFORM SALES INC Clothing                    (84.00) 01/23/2018
CEN-TEX UNIFORM SALES INC Clothing                   116.95 01/23/2018
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   358.00 01/23/2018
CHAMPION ENERGY SERVICES LLC Utility Allowance                   100.00 01/23/2018
CHAP WEST LLC Rent Sub to L'lords                   478.00 01/23/2018
CHARLES JAMES GIBSON Counsel Fees - CPS                   250.00 01/23/2018
CHARLES T BEAVERS Rent Sub to L'lords                   439.00 01/23/2018
CHARLES T BEAVERS Rent Sub to L'lords                   845.00 01/23/2018
CHARLIE NICKERSON Rent Sub to L'lords                   678.00 01/23/2018
CHARLOTTE STAPLES Counsel Fees - CPS                   200.00 01/23/2018
CHARM SCIENCES Lab Supplies                   241.00 01/23/2018
CHARTER COMMUNICATIONS Subscriptions                      60.65 01/23/2018
CHARTER COMMUNICATIONS Subscriptions                   122.78 01/23/2018
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                2,008.00 01/23/2018
CHEMSEARCH Building Maintenance                   737.40 01/23/2018
CHIEM THI NGUYEN Rent Sub to L'lords                   737.00 01/23/2018
CHRIS'S TRIM SHOP Parts and Supplies                   250.00 01/23/2018
CHRISTIAN YEE HAP Reimb Port-in                   507.00 01/23/2018
CHRISTINA LEE DUNN Professional Service                   400.00 01/23/2018
CHRISTINA VO Rent Sub to L'lords                   705.00 01/23/2018
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   655.00 01/23/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   360.00 01/23/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   560.00 01/23/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   700.00 01/23/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                1,520.00 01/23/2018
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                2,146.00 01/23/2018
CHURCHILL AT CHAMPIONS CIRCLE HAP Reimb Port-in                2,321.00 01/23/2018
CINDY DICKASON Psych Exams/Testimon                2,025.00 01/23/2018
CINDY LE Rent Sub to L'lords                1,831.00 01/23/2018
CIRRO ENERGY Utility Allowance                      47.00 01/23/2018
CIRRO ENERGY Utility Allowance                   261.00 01/23/2018
CITY OF CHARLOTTE HOUSING AUTHORITY Port Admin Fee Expen                      42.25 01/23/2018
CITY OF CHARLOTTE HOUSING AUTHORITY Port HAP Port-out                   383.00 01/23/2018
CITY OF FORT WORTH Econ Crime Seizure I                        7.99 01/23/2018
CITY OF FORT WORTH Econ Crime Seizure I                        9.77 01/23/2018
CITY OF FORT WORTH Econ Crime Seizure I                        9.95 01/23/2018
CITY OF FORT WORTH Econ Crime Seizure I                      11.51 01/23/2018
CITY OF FORT WORTH Kitchen Supplies                   448.00 01/23/2018
CITY OF FORT WORTH Econimic Crime Seizu                1,332.60 01/23/2018
CITY OF FORT WORTH Econimic Crime Seizu                2,392.20 01/23/2018
CITY OF FORT WORTH Econimic Crime Seizu                2,924.91 01/23/2018
CITY OF FORT WORTH Econimic Crime Seizu                2,979.00 01/23/2018
CITY OF HURST City Participation               (5,255.62) 01/23/2018
CITY OF HURST Contract Labor              26,606.96 01/23/2018
CK DFW PARTNERS LTD Meeting Expenses                   357.25 01/23/2018
CLASSIC LOCATORS INC Rent Sub to L'lords                2,477.00 01/23/2018
CLEARVIEW ELECTRIC INC HAP Reimb Port-in                      60.00 01/23/2018
CLEARVIEW ELECTRIC INC Utility Allowance                   228.00 01/23/2018
CLERK OF COURT Certified Copies/Tra                      88.00 01/23/2018
CLIFFORD L BRONSON Counsel Fees - Court                   200.00 01/23/2018
CLIVE LYNCH HAP Reimb Port-in                   350.00 01/23/2018
CLIVE LYNCH Rent Sub to L'lords                1,880.00 01/23/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   572.00 01/23/2018
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                   799.00 01/23/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,688.00 01/23/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                7,158.00 01/23/2018
COBBLE HILLS APARTMENTS LTD Rent Sub to L'lords                   952.00 01/23/2018
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,939.00 01/23/2018
COLE JENNINGS BRYAN Counsel Fees - Court                   175.00 01/23/2018
COLE JENNINGS BRYAN Counsel Fees - Proba                1,100.00 01/23/2018
COLLINS WINDOW CLEANING Custodian Services                1,000.00 01/23/2018
COLLINS WINDOW CLEANING Building Maintenance                2,950.00 01/23/2018
COLORADO BOXED BEEF COMPANY Food                   102.87 01/23/2018
COMMERCIAL RECORDER Advertis/Leg Notice                      13.25 01/23/2018
COMMERCIAL RECORDER Advertis/Leg Notice                      14.25 01/23/2018
COMMERCIAL RECORDER Advertis/Leg Notice                      38.00 01/23/2018
COMMERCIAL RECORDER Estray Livestock                      58.50 01/23/2018
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   439.00 01/23/2018
COMPUTER NETWORKING INC Supplies                      48.49 01/23/2018
COMPUTER NETWORKING INC Sheriff Inventory                   116.54 01/23/2018
CONTROL SOLUTIONS INC Medical Supplies                2,066.25 01/23/2018
COOK CHILDRENS MEDICAL CENTER Professional Service                   770.00 01/23/2018
COREY M JONES Rent Sub to L'lords                   899.00 01/23/2018
CORLEY CONSULTING LLC Professional Service                4,100.00 01/23/2018
CORSICANA ARB LTD HAP Reimb Port-in                   631.00 01/23/2018
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   435.00 01/23/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords                1,003.00 01/23/2018
COTTONWOOD HAMMER LP HAP Reimb Port-in                2,367.00 01/23/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords                2,856.00 01/23/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords              11,987.00 01/23/2018
COTTONWOOD PARK VILLAGE LTD HAP Reimb Port-in                   718.00 01/23/2018
COWSER TIRE AND SERVICE Parts and Supplies                      14.00 01/23/2018
COWSER TIRE AND SERVICE Parts and Supplies                      80.00 01/23/2018
CPH ASSOCIATES LTD Rent Sub to L'lords                2,126.00 01/23/2018
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                1,563.00 01/23/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                   118.75 01/23/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                   118.75 01/23/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                   681.25 01/23/2018
CRESSIE L MILLS Professional Service                   400.00 01/23/2018
CRIUS ENERGY CORPORATION Utility Allowance                      25.00 01/23/2018
CRIUS ENERGY CORPORATION HAP Reimb Port-in                      55.00 01/23/2018
CROSS PROPERTIES Rent Sub to L'lords                   440.00 01/23/2018
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                1,813.00 01/23/2018
CUEVAS DISTRIBUTION INC Building Maintenance                   360.00 01/23/2018
CUEVAS DISTRIBUTION INC Lab Supplies                1,200.00 01/23/2018
CULTURAL DISTRICT PROPERTY MGMT AND Rent Sub to L'lords                   434.00 01/23/2018
CULTURAL DISTRICT PROPERTY MGMT AND Rent Sub to L'lords                   434.00 01/23/2018
CUMMINS-ALLISON CORP Equipment Maintenanc                   297.00 01/23/2018
CUMMINS-ALLISON CORP Equipment Maintenanc                1,485.00 01/23/2018
CURTIS L FORTINBERRY Counsel Fees - Court                1,900.00 01/23/2018
CYNTHIA A FITCH Counsel Fees - CPS                   150.00 01/23/2018
CYNTHIA A JONES Rent Sub to L'lords                   456.00 01/23/2018
CYNTHIA A JONES Rent Sub to L'lords                   814.00 01/23/2018
CYNTHIA L UPTON Rent Sub to L'lords                   577.00 01/23/2018
CYNTOX LLC Disposal Service                      90.00 01/23/2018
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   185.00 01/23/2018
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   246.00 01/23/2018
CYPRESS CREEK JOSHUA STATION LP HAP Reimb Port-in                   617.00 01/23/2018
DALE A BALLARD Rent Sub to L'lords                   113.00 01/23/2018
DALLAS FORT WORTH COUNCIL OF SAFETY Restitution Payable                      91.90 01/23/2018
DALVEST Rent Sub to L'lords                   737.00 01/23/2018
DANA A DUFFEY Counsel Fees - CPS                   100.00 01/23/2018
DANA PONDT Rent Sub to L'lords                   653.00 01/23/2018
DANA PONDT HAP Reimb Port-in                   850.00 01/23/2018
DANA PONDT Rent Sub to L'lords                1,018.00 01/23/2018
DANGER ZONE PROPERTIES LLC Rent Sub to L'lords                   584.00 01/23/2018
DANIEL G CLEVELAND Counsel Fees - Court                   280.00 01/23/2018
DANIEL G CLEVELAND Counsel Fees - Court                   432.50 01/23/2018
DANIEL HERNANDEZ Interpreter Fees                      75.00 01/23/2018
DANIEL HERNANDEZ Counsel Fees - Court                   400.00 01/23/2018
DANIEL HERNANDEZ Counsel Fees - Court                   550.00 01/23/2018
DANIEL HERNANDEZ Counsel Fees - Court                   630.00 01/23/2018
DANIEL YOUNG Counsel Fees - Court                2,015.00 01/23/2018
DANILO A ACEVEDO Rent Sub to L'lords                   938.00 01/23/2018
DANNY D PITZER Counsel Fees - Court                   170.00 01/23/2018
DANNY D PITZER Counsel Fees - Court                   510.00 01/23/2018
DANNY D PITZER Counsel Fees - Court                1,080.00 01/23/2018
DANNY L HELMS Rent Sub to L'lords                   832.00 01/23/2018
DARCY NILES DENO Counsel Fees - Proba                   750.00 01/23/2018
DASHAUNA NELLUM Restitution Payable                   200.00 01/23/2018
DAVID A PEARSON, IV Counsel Fees - Court                   100.00 01/23/2018
DAVID A PEARSON, IV Counsel Fees - Court                   118.75 01/23/2018
DAVID A PEARSON, IV Counsel Fees - Court                   600.00 01/23/2018
DAVID A PEARSON, IV Counsel Fees - Court                   725.00 01/23/2018
DAVID A PEARSON, IV Counsel Fees - Court                1,625.00 01/23/2018
DAVID B CANINGTON Rent Sub to L'lords                1,324.00 01/23/2018
DAVID B CANTU Interpreter Fees                   150.00 01/23/2018
DAVID BAYS Counsel Fees - Court                   750.00 01/23/2018
DAVID BERNARD Rent Sub to L'lords                   881.00 01/23/2018
DAVID DANIELS Rent Sub to L'lords                   797.00 01/23/2018
DAVID L ELLIS Rent Sub to L'lords                   474.00 01/23/2018
DAVID L MARLOW Investigative                   980.50 01/23/2018
DAVID LAGAT Rent Sub to L'lords                1,729.00 01/23/2018
DAVID MARES Miscellaneous Payabl                      20.00 01/23/2018
DAVID PALMER Counsel Fees - Court                   265.75 01/23/2018
DAVIS & STANTON INC Service Awards                   914.50 01/23/2018
DAVIS & STANTON INC Service Awards                   935.50 01/23/2018
DC2 HOLDINGS LTD Rent Sub to L'lords                   822.00 01/23/2018
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                      56.00 01/23/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   558.00 01/23/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   700.00 01/23/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                2,030.00 01/23/2018
DCP 601 BROWN TRAIL LLC Rent Sub to L'lords                   482.00 01/23/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   893.00 01/23/2018
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                1,819.00 01/23/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              11,329.00 01/23/2018
DDRE MCDONALD FAMILY LP HAP Reimb Port-in                   135.00 01/23/2018
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   351.00 01/23/2018
DECASAS PROPERTIES LLC Rent Sub to L'lords                   841.00 01/23/2018
DECATUR ANGLE LTD Rent Sub to L'lords                2,534.00 01/23/2018
DECATUR ANGLE LTD Rent Sub to L'lords                4,051.00 01/23/2018
DECATUR ANGLE LTD HAP Reimb Port-in                4,152.00 01/23/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   689.00 01/23/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   733.00 01/23/2018
DEEN FORT WORTH ASSOCIATES LTD HAP Reimb Port-in                1,670.00 01/23/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                7,255.00 01/23/2018
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   298.00 01/23/2018
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   636.00 01/23/2018
DELARIO KIZZEE Rent Sub to L'lords                1,073.00 01/23/2018
DELTA DENTAL INSURANCE COMPANY Dental Administratio                1,461.76 01/23/2018
DELTA DENTAL INSURANCE COMPANY Dental Administratio                5,437.44 01/23/2018
DELTHAREAN HAMILTON Rent Sub to L'lords                   276.00 01/23/2018
DENNIS RAYMOND Miscellaneous Payabl                   120.00 01/23/2018
DENNIS SERVICES LLC Building Maintenance                      58.75 01/23/2018
DENNIS SERVICES LLC Building Maintenance                   110.44 01/23/2018
DENNIS SERVICES LLC Professional Service                   210.67 01/23/2018
DENNIS SERVICES LLC Building Maintenance                   416.36 01/23/2018
DENNIS SERVICES LLC Building Maintenance                   568.96 01/23/2018
DENNIS SERVICES LLC Building Maintenance                   777.48 01/23/2018
DENTON COUNTY ELECTRIC COOPERATIVE HAP Reimb Port-in                        9.00 01/23/2018
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      42.25 01/23/2018
DENTON HOUSING AUTHORITY Port HAP Port-out                   708.00 01/23/2018
DEPOSITION SOLUTIONS LLC Professional Service                   209.44 01/23/2018
DEPOSITION SOLUTIONS LLC Professional Service                   209.44 01/23/2018
DEPOSITION SOLUTIONS LLC Professional Service                2,094.40 01/23/2018
DEPT OF INFORMATION RESOURCES Data Transmission Li                  (230.49) 01/23/2018
DEPT OF INFORMATION RESOURCES Data Transmission Li                      63.73 01/23/2018
DEPT OF INFORMATION RESOURCES Data Transmission Li                   272.64 01/23/2018
DEPT OF INFORMATION RESOURCES Data Transmission Li                   370.02 01/23/2018
DEPT OF INFORMATION RESOURCES Data Transmission Li                   622.75 01/23/2018
DEPT OF INFORMATION RESOURCES Telephone-Texan                2,356.06 01/23/2018
DEPT OF INFORMATION RESOURCES Data Transmission Li                6,855.97 01/23/2018
DEPT OF INFORMATION RESOURCES Data Transmission Li              18,414.45 01/23/2018
DESARAY R MUMA Counsel Fees - CPS                   100.00 01/23/2018
DESIRAE CRUZ Rent Sub to L'lords                   586.00 01/23/2018
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   350.00 01/23/2018
DEXTER 3613 LP Rent Sub to L'lords                   963.00 01/23/2018
DFW PROPERTIES LLC Rent Sub to L'lords                   499.00 01/23/2018
DFW PROPERTIES LLC Rent Sub to L'lords                   645.00 01/23/2018
DFW R20 LLC Rent Sub to L'lords                2,249.00 01/23/2018
DFW TOWER VILLAGE LP Rent Sub to L'lords                   518.00 01/23/2018
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                   637.00 01/23/2018
DIANE V SELLECK Rent Sub to L'lords                   815.00 01/23/2018
DIDRAIL JENNINGS Rent Sub to L'lords                1,893.00 01/23/2018
DIEN NGUYEN Rent Sub to L'lords                   637.00 01/23/2018
DIGITAL ALLY INC Equipment Maintenanc                1,185.00 01/23/2018
DIGITAL RESOURCES INC Supplies                   306.87 01/23/2018
DIGITAL RESOURCES INC Non-Tracked Equipmen                   412.99 01/23/2018
DIGITAL RESOURCES INC Capital Outlay Low V                1,924.26 01/23/2018
DIGITAL RESOURCES INC Non-Tracked Equipmen                2,466.64 01/23/2018
DIJ COPPER CREEK LLC HAP Reimb Port-in                   397.00 01/23/2018
DIJ COPPER CREEK LLC Rent Sub to L'lords                   606.00 01/23/2018
DINH NGUYEN Rent Sub to L'lords                   871.00 01/23/2018
DIRECT ENERGY LP Utility Allowance                   500.00 01/23/2018
DIRECTV INC Subscriptions                        7.00 01/23/2018
DIRECTV INC Subscriptions                        7.00 01/23/2018
DIRECTV INC Subscriptions                      81.99 01/23/2018
DIRECTV INC Subscriptions                      89.99 01/23/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                      86.25 01/23/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                      86.25 01/23/2018
DJ NES LLC HAP Reimb Port-in                   465.00 01/23/2018
DJ NES LLC Rent Sub to L'lords                   554.00 01/23/2018
DOMINIC A BAUMAN Counsel Fees - Court                   493.75 01/23/2018
DON BODENHAMER Counsel Fees - Court                      20.00 01/23/2018
DON BODENHAMER Counsel Fees - Court                   200.00 01/23/2018
DON C TILLMAN Rent Sub to L'lords                1,015.00 01/23/2018
DON R BUMPUS Rent Sub to L'lords                   532.00 01/23/2018
Donald P Fisher Education                      70.00 01/23/2018
DONG THANH BUI Rent Sub to L'lords                   339.00 01/23/2018
DONNA FITZGERALD Rent Sub to L'lords                   487.00 01/23/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   309.50 01/23/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                1,210.03 01/23/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                1,860.00 01/23/2018
DRAKE DUNNAVENT PC Counsel Fees - Court                   225.00 01/23/2018
DRAKE DUNNAVENT PC Counsel Fees - Court                   250.00 01/23/2018
DS SERVICES OF AMERICA INC Support Services Sup                        5.00 01/23/2018
DSI-HGA LLC Rent Sub to L'lords                   860.00 01/23/2018
DSI-HGA LLC HAP Reimb Port-in                   930.00 01/23/2018
DSI-HGA LLC Rent Sub to L'lords                3,205.00 01/23/2018
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                3,713.00 01/23/2018
DU NGO HAP Reimb Port-in                1,200.00 01/23/2018
DU T PHAM Rent Sub to L'lords                   162.00 01/23/2018
DUK LEE Rent Sub to L'lords                1,223.00 01/23/2018
DUKE AND SONS INCORPORATED Rent Sub to L'lords                   918.00 01/23/2018
DUNG Q TRAN HAP Reimb Port-in                   877.00 01/23/2018
DUNG Q TRAN Rent Sub to L'lords                2,139.00 01/23/2018
DW REALTY INC Rent Sub to L'lords                1,513.00 01/23/2018
DWAYNE ANTHONY GARCIA County Burials                   660.00 01/23/2018
DYNAMIC SCREEN PRINTING INC Field Equipment & Su                   570.03 01/23/2018
DYNATEN CORPORATION Air Conditioning Mai                   418.00 01/23/2018
DYNATEN CORPORATION Building Maintenance                1,706.50 01/23/2018
DYNATEN CORPORATION Air Conditioning Mai                1,830.00 01/23/2018
DYNATEN CORPORATION Building Maintenance                1,907.00 01/23/2018
E STEVE MONTGOMERY Rent Sub to L'lords                2,386.00 01/23/2018
EARL E BATES JR Counsel Fees - Court                   237.50 01/23/2018
EARL E BATES JR Counsel Fees - Court                   400.00 01/23/2018
EARL E BATES JR Counsel Fees - Court                   600.00 01/23/2018
EARL E BATES JR Counsel Fees - Court                   700.00 01/23/2018
EARTHTEK INC Parts and Supplies                   185.00 01/23/2018
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                4,711.00 01/23/2018
ED FASKE Rent Sub to L'lords                   566.00 01/23/2018
EDDIE STEGGER Rent Sub to L'lords                1,075.00 01/23/2018
EDINAH WILLIAMS Health Dept Immuniza                        1.00 01/23/2018
Edrea A Au Education                      18.40 01/23/2018
EDWARD BROOKS Rent Sub to L'lords                   985.00 01/23/2018
EDWARD G JONES Counsel Fees - Court                4,170.00 01/23/2018
EDWARD K HAHN Rent Sub to L'lords                   604.00 01/23/2018
ELECTION CENTER INC Dues                1,500.00 01/23/2018
ELEGACY HOMES LLC HAP Reimb Port-in                   931.00 01/23/2018
ELEGACY HOMES LLC Rent Sub to L'lords                1,020.00 01/23/2018
ELEGACY HOMES LLC Rent Sub to L'lords                1,200.00 01/23/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   250.00 01/23/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   550.00 01/23/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   600.00 01/23/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   740.00 01/23/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees-Crimina                2,475.00 01/23/2018
ELIZABETH BATTS-COURTNEY Rent Sub to L'lords                1,117.00 01/23/2018
ELOY SEPULVEDA Counsel Fees - Court                   628.00 01/23/2018
ELRASHED M MARAGAN Rent Sub to L'lords                   955.00 01/23/2018
EMMANUEL N OKAFOR JR Rent Sub to L'lords                   900.00 01/23/2018
EMPIRE PAPER COMPANY Kitchen Supplies                      57.89 01/23/2018
EMPIRE PAPER COMPANY Custodian Supplies                   158.40 01/23/2018
EMPIRE PAPER COMPANY Kitchen Supplies                   667.26 01/23/2018
EMPIRE PAPER COMPANY Custodian Supplies                1,068.00 01/23/2018
ENCLAVE @ PARKVIEW LP HAP Reimb Port-in                   617.00 01/23/2018
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   790.00 01/23/2018
ENHANCED LASER PRODUCTS Computer Supplies                      79.00 01/23/2018
ENHANCED LASER PRODUCTS Supplies                   116.00 01/23/2018
ENHANCED LASER PRODUCTS Computer Supplies                   158.00 01/23/2018
ENHANCED LASER PRODUCTS Supplies                   228.00 01/23/2018
ENHANCED LASER PRODUCTS Supplies                   228.00 01/23/2018
ENHANCED LASER PRODUCTS Supplies                   377.65 01/23/2018
ENHANCED LASER PRODUCTS Supplies                   791.00 01/23/2018
ENOCH PROPERTIES LLC Rent Sub to L'lords                   463.00 01/23/2018
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   578.73 01/23/2018
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,938.00 01/23/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   202.50 01/23/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   324.00 01/23/2018
ENVIROMATIC SYSTEMS Air Conditioning Mai                1,893.44 01/23/2018
ENVIROMATIC SYSTEMS Energy Mgmt Maintena                3,600.00 01/23/2018
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                   830.00 01/23/2018
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,375.00 01/23/2018
ERIC B SIMMONS Rent Sub to L'lords                1,150.00 01/23/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   397.50 01/23/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   510.00 01/23/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   930.00 01/23/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,410.00 01/23/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,920.00 01/23/2018
ERNEST WALKER Rent Sub to L'lords                   218.00 01/23/2018
ESCARLATA BETANCOURT Rent Sub to L'lords                   813.00 01/23/2018
ESTELLE WILSON Rent Sub to L'lords                   210.00 01/23/2018
EULA TANKSLEY Rent Sub to L'lords                   886.00 01/23/2018
EULA TANKSLEY Rent Sub to L'lords                1,713.00 01/23/2018
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   754.00 01/23/2018
EVERETT R ROSS Rent Sub to L'lords                   542.00 01/23/2018
EVERYTHING REAL ESTATE LLC Rent Sub to L'lords                   802.00 01/23/2018
EVOQUA WATER TECHNOLOGIES LLC Lab Equipment Mainte                   201.16 01/23/2018
EVRIDGE TRACTOR INC Parts and Supplies                   670.33 01/23/2018
EVRIDGE TRACTOR INC Parts and Supplies                1,420.72 01/23/2018
EZ PROPERTY LOANS LLC Rent Sub to L'lords                   992.00 01/23/2018
EZ PROPERTY LOANS LLC HAP Reimb Port-in                3,135.00 01/23/2018
F WAYNE CABANSAG Rent Sub to L'lords                   520.00 01/23/2018
F WAYNE CABANSAG Rent Sub to L'lords                   636.00 01/23/2018
FABIN CAMACHO Rent Sub to L'lords                   182.00 01/23/2018
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                      45.00 01/23/2018
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                1,816.00 01/23/2018
FARMERS MARKET Food                   244.71 01/23/2018
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                   842.00 01/23/2018
FBM CONSTRUCTION INC Rent Sub to L'lords                   460.00 01/23/2018
FBM CONSTRUCTION INC Rent Sub to L'lords                   721.00 01/23/2018
FCM PROPERTIES LLC HAP Reimb Port-in                1,300.00 01/23/2018
FEDEX Postage                        9.75 01/23/2018
FEDEX Postage                      65.40 01/23/2018
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   129.96 01/23/2018
FELIPE O CALZADA Counsel Fees - Court                   775.00 01/23/2018
FELIPE O CALZADA Counsel Fees - CPS                1,010.00 01/23/2018
FELIPE O CALZADA Counsel Fees - Court                5,429.00 01/23/2018
FELIX GALINDO Rent Sub to L'lords                   358.00 01/23/2018
FERRELLGAS Gas                2,876.15 01/23/2018
FIESTA MART #69 Food/Hygiene Assista                      26.00 01/23/2018
FINISHING AND SHREDDER SYSTEMS Equipment Maintenanc                      95.00 01/23/2018
FIRST CHOICE POWER Utility Allowance                      56.00 01/23/2018
FIRST CHOICE POWER Utility Allowance                      71.00 01/23/2018
FIRST CHOICE POWER HAP Reimb Port-in                   183.00 01/23/2018
FIRST CHOICE POWER Utility Allowance                   680.00 01/23/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      82.84 01/23/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   158.50 01/23/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                2,609.80 01/23/2018
FKF INVESTMENT GROUP INC Rent Sub to L'lords                   613.00 01/23/2018
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                      54.00 01/23/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   484.00 01/23/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   715.00 01/23/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,917.00 01/23/2018
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                2,068.00 01/23/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,425.00 01/23/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                6,925.00 01/23/2018
FORT WORTH BOLT AND TOOL CO Building Maintenance                   205.62 01/23/2018
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                   124.00 01/23/2018
FORT WORTH WATER DEPARTMENT Water                      91.80 01/23/2018
FORT WORTH WATER DEPARTMENT Water                   118.80 01/23/2018
FORT WORTH WATER DEPARTMENT Utility Assistance                   119.56 01/23/2018
FORT WORTH WATER DEPARTMENT Water                   154.85 01/23/2018
FORT WORTH WATER DEPARTMENT Water                   324.00 01/23/2018
FORT WORTH WATER DEPARTMENT Water                   877.48 01/23/2018
FORT WORTH WATER DEPARTMENT Water                1,533.60 01/23/2018
FOSSIL RIDGE II LP Rent Sub to L'lords                3,661.00 01/23/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   789.00 01/23/2018
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                   867.00 01/23/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,244.00 01/23/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                8,028.00 01/23/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                   159.00 01/23/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                   370.00 01/23/2018
FQFW WATER MEADOW INC Rental Assistance                   489.00 01/23/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                   493.00 01/23/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                2,297.00 01/23/2018
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                1,136.00 01/23/2018
FRANCISCO HERNANDEZ JR Counsel Fees - Court                   450.00 01/23/2018
FRANCISCO RIOS Rent Sub to L'lords                   357.00 01/23/2018
FRANK ADLER Counsel Fees - CPS                   200.00 01/23/2018
FRANK ADLER Counsel Fees - Juven                   500.00 01/23/2018
FRANK RILEY Rent Sub to L'lords                1,200.00 01/23/2018
FRED A ANDREWS Rent Sub to L'lords                   313.00 01/23/2018
FRED DAVID HOWEY Counsel Fees - CPS                   150.00 01/23/2018
FRED DAVID HOWEY Counsel Fees - Juven                   200.00 01/23/2018
FRED DAVID HOWEY Counsel Fees - Court                   425.00 01/23/2018
FRED LEE CUMMINGS Counsel Fees - Court                   810.00 01/23/2018
FRED QUATRO Rent Sub to L'lords                   481.00 01/23/2018
FREDERICK ANDRESEN Rent Sub to L'lords                   272.00 01/23/2018
FREDRIKA L SAMPSON Rent Sub to L'lords                1,102.00 01/23/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   605.34 01/23/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                6,672.97 01/23/2018
FRENCHELL WHITE Rent Sub to L'lords                   615.00 01/23/2018
FRONTIER 11 LLC Rent Sub to L'lords                      55.00 01/23/2018
FRONTIER SOUTHWEST INC Telephone-Basic                      98.10 01/23/2018
FRONTIER UTILITIES INC HAP Reimb Port-in                        9.00 01/23/2018
FRONTIER UTILITIES INC Utility Allowance                      78.00 01/23/2018
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                2,149.00 01/23/2018
FW EASTLAND HOUSING PARTNERS LTD HAP Reimb Port-in                   264.00 01/23/2018
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                   868.00 01/23/2018
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                4,276.00 01/23/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                   440.00 01/23/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                   468.00 01/23/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                   535.00 01/23/2018
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                2,567.00 01/23/2018
FW SPRINGS LP Rent Sub to L'lords                   528.00 01/23/2018
FW SPRINGS LP Rent Sub to L'lords                1,003.00 01/23/2018
FW SPRINGS LP Rent Sub to L'lords                1,394.00 01/23/2018
FW SPRINGS LP Rent Sub to L'lords                2,169.00 01/23/2018
FW SPRINGS LP HAP Reimb Port-in                3,518.00 01/23/2018
G ANDREW PLATT Counsel Fees - Court                   350.00 01/23/2018
G ANDREW PLATT Counsel Fees - Court                   850.00 01/23/2018
G2 ALTA MESA LLC Rent Sub to L'lords                   250.00 01/23/2018
G2 ALTA MESA LLC Rent Sub to L'lords                   391.00 01/23/2018
G2 ALTA MESA LLC Rent Sub to L'lords                   450.00 01/23/2018
G2 ALTA MESA LLC Rent Sub to L'lords                5,417.00 01/23/2018
GAIK SUAN CHUA-THOMAS Rent Sub to L'lords                   896.00 01/23/2018
GARLAN HOLDEN Rent Sub to L'lords                   406.00 01/23/2018
GARRETT GOUGH Restitution Payable                   237.00 01/23/2018
GARRETT JAMES MINO Rent Sub to L'lords                   745.00 01/23/2018
GARY CECIL SCOTT Rent Sub to L'lords                1,444.00 01/23/2018
Gary L Kesling Education                      35.00 01/23/2018
GARY M GILES Rent Sub to L'lords                   810.00 01/23/2018
GDF CORPORATION Rent Sub to L'lords                   244.00 01/23/2018
GEM JONES Rent Sub to L'lords                   833.00 01/23/2018
GENVAL INC Rent Sub to L'lords                   680.00 01/23/2018
GEORGE ALAN STEELE Counsel Fees - Court                   412.50 01/23/2018
GEORGE ALAN STEELE Counsel Fees - Court                   600.00 01/23/2018
GEORGE B MACKEY Counsel Fees - Court                   152.50 01/23/2018
GEORGE B MACKEY Counsel Fees - Court                   550.00 01/23/2018
GEORGE B MACKEY Counsel Fees - Court                3,490.00 01/23/2018
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                   168.75 01/23/2018
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                   975.00 01/23/2018
GEORGE W NORRIS Rent Sub to L'lords                   950.00 01/23/2018
GERALD TOMPKINS Rent Sub to L'lords                   504.00 01/23/2018
GERRY C HAIGHT Rent Sub to L'lords                   550.00 01/23/2018
GERRY LYNN INC Rent Sub to L'lords                   168.00 01/23/2018
GERRY LYNN INC Rent Sub to L'lords                1,260.00 01/23/2018
GEXA ENERGY CORPORATION Utility Allowance                   240.00 01/23/2018
GIBRALTAR SECURITY CONSULTANTS LLC Investigative                4,258.44 01/23/2018
GIBSON D LEWIS LIBRARY Education                   135.00 01/23/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                   270.00 01/23/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                1,037.50 01/23/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                1,275.00 01/23/2018
GILBERTO TORREZ Investigative                   388.63 01/23/2018
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                   387.00 01/23/2018
GLENNELL S WEST Rent Sub to L'lords                1,300.00 01/23/2018
GLOBAL EQUIPMENT COMPANY Lab Supplies                      35.95 01/23/2018
GLOBAL EQUIPMENT COMPANY Supplies                      61.85 01/23/2018
GLOCK PROFESSIONAL INC Education                   250.00 01/23/2018
GLOCK PROFESSIONAL INC Education                   250.00 01/23/2018
GLOCK PROFESSIONAL INC Education                   250.00 01/23/2018
GLOCK PROFESSIONAL INC Education                   250.00 01/23/2018
GLOCK PROFESSIONAL INC Education                   250.00 01/23/2018
GLOCK PROFESSIONAL INC Education                   300.00 01/23/2018
GLOCK PROFESSIONAL INC Education                   300.00 01/23/2018
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   500.00 01/23/2018
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                3,650.00 01/23/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                   602.00 01/23/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                   669.00 01/23/2018
GOMEL HILLSIDE LLC HAP Reimb Port-in                   674.00 01/23/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                   912.00 01/23/2018
GOMEZ FLOOR COVERING INC Building Maintenance                   594.00 01/23/2018
GOMEZ FLOOR COVERING INC Building Maintenance                   920.88 01/23/2018
GORDON K GHEEN Rent Sub to L'lords                   598.00 01/23/2018
GORDON T ARMSTRONG Rent Sub to L'lords                   379.00 01/23/2018
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                      81.93 01/23/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   552.32 01/23/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              10,912.00 01/23/2018
Grant D Leddy Education                   270.00 01/23/2018
GREEN GUARD FIRST AID & SAFETY Supplies                   214.67 01/23/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                        9.00 01/23/2018
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                      78.00 01/23/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   467.00 01/23/2018
GREG WESTFALL Counsel Fees - Court                1,040.00 01/23/2018
GREG WESTFALL Counsel Fees - Court                2,090.00 01/23/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                      18.37 01/23/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                      37.76 01/23/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                   122.45 01/23/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   137.75 01/23/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   148.97 01/23/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   179.38 01/23/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                   270.00 01/23/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                   856.12 01/23/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                1,056.12 01/23/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                1,178.57 01/23/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                1,178.57 01/23/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   150.00 01/23/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   187.50 01/23/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                1,450.00 01/23/2018
GW OUTFITTERS LP Supplies                      23.76 01/23/2018
GW OUTFITTERS LP Supplies                      25.74 01/23/2018
GW OUTFITTERS LP Health Promotion Pro                      59.85 01/23/2018
GW OUTFITTERS LP Supplies                      99.00 01/23/2018
GW OUTFITTERS LP Supplies                   297.00 01/23/2018
GW OUTFITTERS LP Supplies                   495.00 01/23/2018
GW OUTFITTERS LP Supplies                   990.00 01/23/2018
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   510.00 01/23/2018
H JAMES KOJIAN II Rent Sub to L'lords                   499.00 01/23/2018
H JAMES KOJIAN II HAP Reimb Port-in                   546.00 01/23/2018
H JAMES KOJIAN II Rent Sub to L'lords                   596.00 01/23/2018
H JAMES KOJIAN II Rent Sub to L'lords                   611.00 01/23/2018
H JAMES KOJIAN II Rent Sub to L'lords                2,232.00 01/23/2018
HA VAN NGUYEN Rent Sub to L'lords                   583.00 01/23/2018
HA VAN NGUYEN Rent Sub to L'lords                1,100.00 01/23/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   175.00 01/23/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   425.00 01/23/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                1,175.00 01/23/2018
HAMILTON CONSULTING LLC Rent Sub to L'lords                   869.00 01/23/2018
HANDLEY OAKS APTS LLC Rent Sub to L'lords                   338.00 01/23/2018
HANDLEY OAKS APTS LLC Rent Sub to L'lords                   634.00 01/23/2018
HANDLEY OAKS APTS LLC HAP Reimb Port-in                2,226.00 01/23/2018
HANDLEY OAKS APTS LLC Rent Sub to L'lords                5,188.00 01/23/2018
HANG NGUYEN Rent Sub to L'lords                1,775.00 01/23/2018
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                  (637.00) 01/23/2018
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                1,052.00 01/23/2018
HAO WEI HSU Rent Sub to L'lords                2,311.00 01/23/2018
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                   906.00 01/23/2018
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                2,460.00 01/23/2018
HARAF REAL ESTATE LLC Rent Sub to L'lords                   241.00 01/23/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   471.00 01/23/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   760.00 01/23/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                4,283.00 01/23/2018
HAROLD V JOHNSON Counsel Fees - Court                   315.00 01/23/2018
HAROLD V JOHNSON Counsel Fees - Court                   560.00 01/23/2018
HAROLD V JOHNSON Counsel Fees - Court                   610.00 01/23/2018
HAROLD V JOHNSON Counsel Fees - Court                1,840.00 01/23/2018
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                   128.31 01/23/2018
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                2,413.00 01/23/2018
HARRY HARRIS III Counsel Fees - Court                   150.00 01/23/2018
HARRY HARRIS III Counsel Fees - Court                   375.00 01/23/2018
HARRY HARRIS III Counsel Fees - Court                   800.00 01/23/2018
HARRY HARRIS III Counsel Fees - Court                1,100.00 01/23/2018
HARRY SWEETSER Rent Sub to L'lords                   395.00 01/23/2018
HART INTERCIVIC INC Hardware Maintenance              49,208.50 01/23/2018
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   435.00 01/23/2018
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   434.00 01/23/2018
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                2,536.00 01/23/2018
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                9,723.00 01/23/2018
HEALTH MANAGEMENT ASSOCIATES INC Professional Service              81,941.50 01/23/2018
HEATHER OGIER BRADSHAW Counsel Fees - CPS                   200.00 01/23/2018
HEER S RAJPUROHIT Rent Sub to L'lords                   875.00 01/23/2018
HEMPHILL SAMARITAN LP Rent Sub to L'lords                   617.00 01/23/2018
HEMPHILL SAMARITAN LP HAP Reimb Port-in                   850.00 01/23/2018
HEMPHILL SAMARITAN LP Rent Sub to L'lords                6,423.00 01/23/2018
HENDERSON R PALMER Rent Sub to L'lords                   987.00 01/23/2018
HENRY J CLARK JR Counsel Fees - Court                   470.00 01/23/2018
HENRY J CLARK JR Counsel Fees - Court                   487.50 01/23/2018
HENRY SCHEIN Medical Supplies                   858.66 01/23/2018
HERBERT D EVERITT Counsel Fees - Court                1,190.00 01/23/2018
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   346.00 01/23/2018
HERMANN FULGENCE GNINIA Rent Sub to L'lords                1,473.00 01/23/2018
HERRETH LAW PLLC Counsel Fees - Court                   237.50 01/23/2018
HERRETH LAW PLLC Counsel Fees - Court                   287.50 01/23/2018
HERRETH LAW PLLC Counsel Fees - Court                   550.00 01/23/2018
HIRED HANDS INC Interpreter Fees                   140.00 01/23/2018
HIXLO LTD Rent Sub to L'lords                   587.00 01/23/2018
HK LEASING LLC Rent Sub to L'lords                   950.00 01/23/2018
HM TRAVEL LLC Rent Sub to L'lords                1,832.00 01/23/2018
HOAN PHAM Rent Sub to L'lords                1,193.00 01/23/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,485.00 01/23/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,388.00 01/23/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords              10,474.00 01/23/2018
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   639.00 01/23/2018
HOLLIS SLOAN GST EXEMPT TRUST HAP Reimb Port-in                   744.00 01/23/2018
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                1,649.00 01/23/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   343.00 01/23/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                   888.00 01/23/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                2,210.00 01/23/2018
HOLT CAT Parts and Supplies                    (22.56) 01/23/2018
HOLT CAT Parts and Supplies                      60.72 01/23/2018
HOLT CAT Parts and Supplies                2,083.06 01/23/2018
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                6,139.00 01/23/2018
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      42.25 01/23/2018
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   782.00 01/23/2018
HOUSING AUTHORITY OF ST JOHN THE Port Admin Fee Expen                      40.18 01/23/2018
HOUSING AUTHORITY OF ST JOHN THE Port HAP Port-out                1,184.00 01/23/2018
HOUSING AUTHORITY OF THE CITY OF HAP Admn Fee Port-in                      61.40 01/23/2018
HOUSING AUTHORITY OF THE CITY OF HAP Port-in Reimb                1,442.00 01/23/2018
HOUSING AUTHORITY-CITY OF BASTROP Port Admin Fee Expen                      42.25 01/23/2018
HOUSING AUTHORITY-CITY OF BASTROP Port HAP Port-out                1,048.00 01/23/2018
HOUSING CHANNEL Rent Sub to L'lords                   502.00 01/23/2018
HOUSING CHANNEL Rent Sub to L'lords                   560.00 01/23/2018
HOUSING CHANNEL Rent Sub to L'lords                2,861.00 01/23/2018
HOWARD M WEEMPE Rent Sub to L'lords                   591.00 01/23/2018
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 01/23/2018
HUGHES LAW CENTER PC Counsel Fees - CPS                   150.00 01/23/2018
HUGHES LAW CENTER PC Counsel Fees - Proba                1,100.00 01/23/2018
HURST EULESS BEDFORD CHAMBER Meeting Expenses                      25.00 01/23/2018
HURST EULESS BEDFORD ISD Restitution Payable                   145.89 01/23/2018
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                   970.00 01/23/2018
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                6,181.00 01/23/2018
HYATT REGENCY AUSTIN Travel                   297.85 01/23/2018
HYATT REGENCY AUSTIN Travel                   297.85 01/23/2018
I & M PARTNERS LLP Rent Sub to L'lords                   644.00 01/23/2018
ICS JAIL SUPPLIES INC Shrff Commissary Inv                3,990.00 01/23/2018
ICS POST LLC Rent Sub to L'lords                   636.00 01/23/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                   420.00 01/23/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                1,245.00 01/23/2018
IEH AUTO PARTS LLC Central Garage Inv                   214.55 01/23/2018
IMPACT FIRE SERVICES LLC Building Maintenance                      10.00 01/23/2018
IMPACT FIRE SERVICES LLC Building Maintenance                      17.50 01/23/2018
IMPACT FIRE SERVICES LLC Building Maintenance                      45.00 01/23/2018
IMPACT FIRE SERVICES LLC Building Maintenance                   142.50 01/23/2018
INDEPENDENT ENVIRONMENTAL SERV Disposal Service                      86.22 01/23/2018
INDUSTRIAL POWER LLC Central Garage Inv                1,815.15 01/23/2018
INTEGRATED ACCESS SYSTEMS Building Maintenance                   574.00 01/23/2018
INTEGRATED ACCESS SYSTEMS Building Maintenance                   943.00 01/23/2018
INTEGRATED ACCESS SYSTEMS Building Maintenance                1,127.50 01/23/2018
INTEGRATED ACCESS SYSTEMS Building Maintenance                1,148.00 01/23/2018
INTEGRATED ACCESS SYSTEMS Non-Tracked Equipmen                2,215.97 01/23/2018
INTEGRATED ACCESS SYSTEMS Building Maintenance                2,542.00 01/23/2018
INTERBORO PACKAGING CORP Medical Supplies                   104.00 01/23/2018
INTERBORO PACKAGING CORP Custodian Supplies                   133.40 01/23/2018
INTERLINGUA INTERNATIONAL INC Interpreter Fees                   324.20 01/23/2018
IRAM TANVEER MIAN Rent Sub to L'lords                   458.00 01/23/2018
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                   659.00 01/23/2018
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                1,538.00 01/23/2018
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords              13,316.00 01/23/2018
IRVING BRITAIN WAY LP Rent Sub to L'lords                   604.00 01/23/2018
IRVING HOLDINGS INC Miscellaneous Receiv                   294.65 01/23/2018
IRVING HOLDINGS INC Transportation                1,424.50 01/23/2018
IRVING HOLDINGS INC Transportation                2,350.10 01/23/2018
ISAAC JONES Rent Sub to L'lords                   610.00 01/23/2018
ISABELLA MICHIEKA Rent Sub to L'lords                1,036.00 01/23/2018
J B TURNER Rent Sub to L'lords                   335.00 01/23/2018
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                1,448.00 01/23/2018
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                2,814.00 01/23/2018
J STEVEN BUSH Counsel Fees - Court                   250.00 01/23/2018
J STEVEN BUSH Counsel Fees - Court                   670.00 01/23/2018
J-8 EQUIPMENT CO OF TEXAS INC Equipment Maintenanc                1,954.00 01/23/2018
JACK D ARMSTRONG Rent Sub to L'lords                   534.00 01/23/2018
JACK G DUFFY JR Counsel Fees - Court                   387.50 01/23/2018
JACK HENSON JR Rent Sub to L'lords                   783.00 01/23/2018
JACK'S RV PARK INC Rent Sub to L'lords                   657.00 01/23/2018
JACQUES SALIBA Rent Sub to L'lords                1,060.00 01/23/2018
JAMES D HUMPHRIES Rent Sub to L'lords                   651.00 01/23/2018
JAMES D RENFORTH II Counsel Fees - Court                   222.50 01/23/2018
JAMES D RENFORTH II Counsel Fees - Court                   500.00 01/23/2018
JAMES E FOWLER Rent Sub to L'lords                   604.00 01/23/2018
JAMES E MAY Rent Sub to L'lords                   415.00 01/23/2018
James G Shugart Meeting Expenses                      67.10 01/23/2018
JAMES KINDER REAL ESTATE LTD Rent Sub to L'lords                   695.00 01/23/2018
JAMES M MULROY Rent Sub to L'lords                   644.00 01/23/2018
JAMES MASEK Counsel Fees - CPS                   100.00 01/23/2018
JAMES MCNEILL Rent Sub to L'lords                   365.00 01/23/2018
JAMES MELVIN TEMPLE Rent Sub to L'lords                      58.00 01/23/2018
JAMES R ESTERS SR Rent Sub to L'lords                1,448.00 01/23/2018
JAMES REECE HAGA Health Food Permits                      45.00 01/23/2018
James Rizy Certified Copies/Tra                        7.00 01/23/2018
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   320.00 01/23/2018
JAMIE MORENO Rent Sub to L'lords                   229.00 01/23/2018
JARC ASSOCIATES HAP Reimb Port-in                   876.00 01/23/2018
JARC ASSOCIATES Rent Sub to L'lords                1,517.00 01/23/2018
JASON CRAWLEY Rent Sub to L'lords                   630.00 01/23/2018
JASON RAY Rent Sub to L'lords                   404.00 01/23/2018
JASON RAY Rent Sub to L'lords                   471.00 01/23/2018
JASON'S DELI Meeting Expenses                   109.00 01/23/2018
JAVIER PUENTE JR Rent Sub to L'lords                   476.00 01/23/2018
JAVONNA L TUNSTALL Rent Sub to L'lords                   301.00 01/23/2018
JB HOLDINGS CORP Lab Supplies                      21.12 01/23/2018
JB HOLDINGS CORP Supplies                   154.70 01/23/2018
JB HOLDINGS CORP Computer Supplies                1,465.62 01/23/2018
JDB TOWING LLC Central Garage Inv                   130.00 01/23/2018
JDB TOWING LLC Wrecker Service                   740.00 01/23/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   550.00 01/23/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                1,050.00 01/23/2018
JEFFREY A HOKE Rent Sub to L'lords                   995.00 01/23/2018
JEFFREY W GARDNER Investigative                   932.75 01/23/2018
JENNIFER ANNE OLIVER Professional Service                1,200.00 01/23/2018
JENNIFER LYNN STORTO Professional Service                   400.00 01/23/2018
JENNIFER LYNN STORTO Professional Service                   800.00 01/23/2018
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   390.00 01/23/2018
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   815.00 01/23/2018
JERRY L BOYETT Rent Sub to L'lords                   651.00 01/23/2018
JERRY NELSON JENKINS Rent Sub to L'lords                   800.00 01/23/2018
JIM CULBERTSON Counsel Fees - Juven                   200.00 01/23/2018
JIMMIE LEE BELL Rent Sub to L'lords                   831.00 01/23/2018
JJW PROPERTIES LLC Rent Sub to L'lords                   342.00 01/23/2018
JLP PROPERTY RENTALS LLC Rent Sub to L'lords                2,169.00 01/23/2018
JOE PROPERTIES LLC Rent Sub to L'lords                   999.00 01/23/2018
JOE PROPERTIES LLC Rent Sub to L'lords                2,654.00 01/23/2018
JOEL'S AIR INC Rent Sub to L'lords                   567.00 01/23/2018
JOETTA L KEENE Counsel Fees - Court                2,050.00 01/23/2018
JOETTA L KEENE Counsel Fees - Court                6,125.00 01/23/2018
JOHN BENOIST Counsel Fees - Court                1,912.50 01/23/2018
JOHN D MCNEELY Rent Sub to L'lords                1,165.00 01/23/2018
JOHN DAVID ALVAREZ Rent Sub to L'lords                   701.00 01/23/2018
JOHN EDWARD AVERY Counsel Fees - Court                   650.00 01/23/2018
JOHN EDWARD AVERY Counsel Fees - Court                1,000.00 01/23/2018
JOHN F BRODIE JR Rent Sub to L'lords                   606.00 01/23/2018
JOHN F BRODIE JR Rent Sub to L'lords                1,134.00 01/23/2018
JOHN G JOHNSON Counsel Fees - Court                   577.50 01/23/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                   434.00 01/23/2018
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                   567.00 01/23/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              14,530.00 01/23/2018
JOHN M RAHIMI Rent Sub to L'lords                   569.00 01/23/2018
JOHN T BRENDER Counsel Fees - Court                      68.25 01/23/2018
JOHN T BRENDER Counsel Fees - Court                   282.50 01/23/2018
JOHNNIE LEE WHITE Rent Sub to L'lords                   173.00 01/23/2018
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   636.00 01/23/2018
JONATHAN SIMPSON Counsel Fees - Court                   100.00 01/23/2018
JONATHAN SIMPSON Counsel Fees - Court                1,595.00 01/23/2018
JONATHAN SIMPSON Counsel Fees - Court                2,175.00 01/23/2018
JONATHAN T BAO Rental Assistance                   750.00 01/23/2018
JOSE RAMOS LLC Rent Sub to L'lords                   895.00 01/23/2018
JOSEPH RAMOND SOTO III Counsel Fees - Court                   475.00 01/23/2018
JPMORGAN CHASE BANK NA Subscriptions                      15.96 01/23/2018
JPMORGAN CHASE BANK NA Meeting Expenses                      69.37 01/23/2018
JPMORGAN CHASE BANK NA Clothing                   100.00 01/23/2018
JPMORGAN CHASE BANK NA Educational Material                   185.00 01/23/2018
JPMORGAN CHASE BANK NA Witness Travel                   270.57 01/23/2018
JPMORGAN CHASE BANK NA Certified Copies/Tra                   425.00 01/23/2018
JUAN CORRALEJO Miscellaneous Payabl                   105.00 01/23/2018
JUAN M GONZALES Rent Sub to L'lords                   273.00 01/23/2018
JUDGE L DEE SHIPMAN Travel                   108.12 01/23/2018
JUDITH G FELTON Rent Sub to L'lords                   446.00 01/23/2018
JUDY M BUNCH Rent Sub to L'lords                   625.00 01/23/2018
JULIE ANN ROSENTHAL HAP Reimb Port-in                   513.00 01/23/2018
JULIE ANN ROSENTHAL Rent Sub to L'lords                   685.00 01/23/2018
JULIE JACOBSON Counsel Fees - Juven                   300.00 01/23/2018
JUN WU Rent Sub to L'lords                   360.00 01/23/2018
JUST ENERGY TEXAS I CORP Utility Assistance                   200.00 01/23/2018
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                   204.00 01/23/2018
JUST ENERGY TEXAS I CORP Utility Allowance                   641.00 01/23/2018
JUST ENERGY TEXAS I CORP Utility Allowance                   932.00 01/23/2018
JUSTICE LAW FIRM PC Counsel Fees - CPS                1,250.00 01/23/2018
JUSTIN DENNIS MURRAY Counsel Fees - Court                   310.00 01/23/2018
JUSTIN DENNIS MURRAY Counsel Fees - Court                   380.00 01/23/2018
JUZER KHORAKIWALLA HAP Reimb Port-in                1,270.00 01/23/2018
K N S INVESTMENTS INC Rent Sub to L'lords                   535.00 01/23/2018
K T HOME SERVICES Rent Sub to L'lords                   786.00 01/23/2018
K.A.T. FORESTHILL PROPERTIES LLC Rent Sub to L'lords                3,320.00 01/23/2018
KARA CARRERAS Counsel Fees - Court                   525.00 01/23/2018
KARA CARRERAS Counsel Fees - Court                1,111.25 01/23/2018
KAREN A POWELL Rent Sub to L'lords                5,339.00 01/23/2018
KAREN C BOHLING Rent Sub to L'lords                   800.00 01/23/2018
KAREN HYDEN Rent Sub to L'lords                   394.00 01/23/2018
KARIM B ABBASHER Rent Sub to L'lords                   640.00 01/23/2018
KARMEN JOHNSON Counsel Fees - Juven                   300.00 01/23/2018
KARWAN NOAMAN HAP Reimb Port-in                1,230.00 01/23/2018
KASHIF KHAN Rent Sub to L'lords                   533.00 01/23/2018
KASHIF KHAN Rent Sub to L'lords                   533.00 01/23/2018
KASSANDRA RUTHERFORD Rental Assistance                   445.00 01/23/2018
KATHERINE T HUYNH Rent Sub to L'lords                   510.00 01/23/2018
KATHERINE URBINA Restitution Payable                   100.00 01/23/2018
KATHERINE WHEATFALL Rent Sub to L'lords                1,502.00 01/23/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   300.00 01/23/2018
KATHRYN A NEALY Rent Sub to L'lords                   256.00 01/23/2018
KATHRYN CRAVEN Counsel Fees - CPS                   100.00 01/23/2018
KATHY WALKER Rent Sub to L'lords                   630.00 01/23/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   324.00 01/23/2018
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                1,110.00 01/23/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                2,564.00 01/23/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                3,249.00 01/23/2018
KAYEMILLER LP Rent Sub to L'lords                1,327.00 01/23/2018
KEITH E DANIELS Counsel Fees - Juven                   100.00 01/23/2018
KEITH MCKAY Counsel Fees - Court                1,175.00 01/23/2018
KEITH WOODLEY & JAMES H DUDLEY PTR Counsel Fees - Court                   650.00 01/23/2018
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   571.00 01/23/2018
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                4,922.00 01/23/2018
KELLY MARTINEZ Restitution Payable                        8.50 01/23/2018
KELLY PELLETIER Reporter's Records (                   960.00 01/23/2018
KELLY SHEARRER Rent Sub to L'lords                   385.00 01/23/2018
KENAN LAW FIRM PC Counsel Fees - Court                   850.00 01/23/2018
KENAN LAW FIRM PC Counsel Fees - Court                1,140.00 01/23/2018
KENAN LAW FIRM PC Counsel Fees - Court                2,320.00 01/23/2018
KENDALL REEVES Restitution Payable                   160.00 01/23/2018
KENNEDALE SENIORS LTD HAP Reimb Port-in                1,971.00 01/23/2018
KENNETH K MELLQUIST Rent Sub to L'lords                   510.00 01/23/2018
KENNETH N CUTRER Counsel Fees - Court                   300.00 01/23/2018
KENNETH N CUTRER Counsel Fees - Court                2,275.00 01/23/2018
KENNETH N MORTON Rent Sub to L'lords                   907.00 01/23/2018
KENNETH R GORDON PC Counsel Fees - Court                   400.00 01/23/2018
KENNETH R GORDON PC Counsel Fees - Court                   500.00 01/23/2018
KENNETH R GORDON PC Counsel Fees-Crimina                3,500.00 01/23/2018
KENNETH W MULLEN Counsel Fees - Court                   450.00 01/23/2018
KENNETH W MULLEN Counsel Fees - Court                   450.00 01/23/2018
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                   571.00 01/23/2018
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                2,035.00 01/23/2018
KERRY CRAWFORD Rent Sub to L'lords                   448.00 01/23/2018
KEVIN FORBES Miscellaneous Payabl                      60.00 01/23/2018
KEVIN LAVENDER Rent Sub to L'lords                1,600.00 01/23/2018
KHANH V NGUYEN Rent Sub to L'lords                   167.00 01/23/2018
KIMBERLY CAMPBELL Counsel Fees - Court                   487.50 01/23/2018
KIMBERLY CAMPBELL Counsel Fees - Court                1,350.00 01/23/2018
KIMBERLY CAMPBELL Counsel Fees - Court                3,100.00 01/23/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   635.00 01/23/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                1,800.00 01/23/2018
KINSEY KROEGER Rent Sub to L'lords                   119.00 01/23/2018
KINSEY KROEGER Rent Sub to L'lords                   798.00 01/23/2018
KIRPAL BHOGAL Rent Sub to L'lords                2,722.00 01/23/2018
KJP GREER PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   209.00 01/23/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   575.00 01/23/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   700.00 01/23/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   900.00 01/23/2018
KROGER COMPANY Food/Hygiene Assista                      25.62 01/23/2018
KRR VILLAS ON BEAR CREEK LP HAP Reimb Port-in                   267.00 01/23/2018
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                   444.00 01/23/2018
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                3,708.00 01/23/2018
KSM EXCHANGE LLC Parts and Supplies                      89.40 01/23/2018
KSM EXCHANGE LLC Parts and Supplies                   213.43 01/23/2018
KSM EXCHANGE LLC Parts and Supplies                   326.20 01/23/2018
KSM EXCHANGE LLC Parts and Supplies                2,006.85 01/23/2018
KULVIR SINGH BHOGAL Rent Sub to L'lords                   186.00 01/23/2018
KULVIR SINGH BHOGAL Rent Sub to L'lords                7,419.00 01/23/2018
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,610.00 01/23/2018
KYLE A WHITAKER Counsel Fees - Court                   725.00 01/23/2018
L & M LEASING Rent Sub to L'lords                   781.00 01/23/2018
LACKLAND GARDEN LTD Rent Sub to L'lords                   809.00 01/23/2018
LACKLAND GARDEN LTD Rent Sub to L'lords                1,020.00 01/23/2018
LACKLAND TAJ LP Rent Sub to L'lords               (2,370.00) 01/23/2018
LACKLAND TAJ LP Rent Sub to L'lords                2,474.00 01/23/2018
LACKLAND TAJ LP Rent Sub to L'lords                3,573.00 01/23/2018
LADELL HUNTER HAP Reimb Port-in                   907.00 01/23/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                1,344.00 01/23/2018
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                4,024.00 01/23/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                7,400.00 01/23/2018
LAMAR Q WILLIAMS Rent Sub to L'lords                   840.00 01/23/2018
LAMBETHGATLIN INC Supplies                      15.36 01/23/2018
LAMBETHGATLIN INC Supplies                      23.04 01/23/2018
LAMBETHGATLIN INC Supplies                      30.72 01/23/2018
LAMBETHGATLIN INC Supplies                      30.72 01/23/2018
LAMBETHGATLIN INC Lab Supplies                      30.72 01/23/2018
LAMBETHGATLIN INC Supplies                      54.24 01/23/2018
LAMBETHGATLIN INC Sheriff Inventory                      77.76 01/23/2018
LAMBETHGATLIN INC Building Maintenance                   127.05 01/23/2018
LAMBETHGATLIN INC Building Maintenance                   300.96 01/23/2018
LAMBETHGATLIN INC Supplies                1,229.76 01/23/2018
LAMGROUP LLC Rent Sub to L'lords                   512.00 01/23/2018
LANDON BILLINGSLEY Restitution Payable                      30.00 01/23/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      23.35 01/23/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      26.23 01/23/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      29.89 01/23/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      33.60 01/23/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      67.22 01/23/2018
LARRY E REED Counsel Fees - Court                   825.00 01/23/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,216.00 01/23/2018
LATEPH A ADENIJI Counsel Fees - Court                   925.00 01/23/2018
LATEPH A ADENIJI Counsel Fees - Court                   935.00 01/23/2018
LAUCO ENTERPRISES INC Rent Sub to L'lords                   245.00 01/23/2018
LAURANCE TRAYLOR Rent Sub to L'lords                   767.00 01/23/2018
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                      18.75 01/23/2018
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                      56.25 01/23/2018
LAUREN R GIMPEL Counsel Fees - CPS                   100.00 01/23/2018
LAUREN R GIMPEL Counsel Fees - Court                   205.00 01/23/2018
LAUREN R GIMPEL Counsel Fees - Court                   830.00 01/23/2018
LAUREN R GIMPEL Counsel Fees - Court                1,100.00 01/23/2018
LAURIVA DAY Rent Sub to L'lords                   609.00 01/23/2018
LAVALLE L HINTON Rent Sub to L'lords                   612.00 01/23/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   810.00 01/23/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   600.00 01/23/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   800.00 01/23/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   860.00 01/23/2018
LAW OFFICE OF COREY D WILLIAMS PLLC Counsel Fees - Proba                   500.00 01/23/2018
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                   750.00 01/23/2018
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,773.00 01/23/2018
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Proba                1,100.00 01/23/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   350.00 01/23/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   900.00 01/23/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                      60.00 01/23/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                1,532.50 01/23/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,825.00 01/23/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   100.00 01/23/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                   875.00 01/23/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   470.00 01/23/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   580.00 01/23/2018
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   270.00 01/23/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   100.00 01/23/2018
LAW OFFICE OF SEAN M LYNCH PLLC Counsel Fees - Court                   125.00 01/23/2018
LAW OFFICE OF SEAN M LYNCH PLLC Counsel Fees - Court                   187.50 01/23/2018
LAW OFFICE OF SEAN M LYNCH PLLC Counsel Fees - Court                   375.00 01/23/2018
LAW OFFICE OF SEAN M LYNCH PLLC Counsel Fees - Court                1,062.50 01/23/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   240.00 01/23/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   755.00 01/23/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   100.00 01/23/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   125.00 01/23/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   800.00 01/23/2018
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                   500.00 01/23/2018
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                   580.00 01/23/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   137.50 01/23/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   300.00 01/23/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                6,150.00 01/23/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                1,475.00 01/23/2018
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   100.00 01/23/2018
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   312.50 01/23/2018
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                1,050.00 01/23/2018
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                      50.00 01/23/2018
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Juven                   200.00 01/23/2018
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   320.00 01/23/2018
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   340.00 01/23/2018
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   940.00 01/23/2018
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                1,250.00 01/23/2018
LDG STALLION POINTE LP HAP Reimb Port-in                1,512.00 01/23/2018
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   294.00 01/23/2018
LEAP REALTY LLC Rent Sub to L'lords                   241.00 01/23/2018
LEARNING ZONEXPRESS INC Kitchen Supplies                      80.85 01/23/2018
LEE CHUN SU Rent Sub to L'lords                   593.00 01/23/2018
LEICA MICROSYSTEMS INC Lab Supplies                   947.10 01/23/2018
LEIGH MOURING Rent Sub to L'lords                   347.00 01/23/2018
LEIGH W DAVIS Counsel Fees - Court                   390.00 01/23/2018
LEIGH W DAVIS Counsel Fees - Court                   690.00 01/23/2018
LENA POPE HOME INC Professional Service                1,244.81 01/23/2018
LENA POPE HOME INC Professional Service                2,062.25 01/23/2018
LENA POPE HOME INC Professional Service                2,916.66 01/23/2018
LENA POPE HOME INC Professional Service              14,285.74 01/23/2018
LENA POPE HOME INC Professional Service              17,416.47 01/23/2018
LEOLA SCURRY Rent Sub to L'lords                   109.00 01/23/2018
LEONARD W  MOORE  III Rent Sub to L'lords                1,155.00 01/23/2018
LEROY JOHNSON HAP Reimb Port-in                   883.00 01/23/2018
LESLIE C JOHNS Counsel Fees - Court                   460.00 01/23/2018
LESLIE C JOHNS Counsel Fees - Court                   630.00 01/23/2018
LESLIE C JOHNS Counsel Fees - Court                   700.00 01/23/2018
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                   409.00 01/23/2018
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,619.00 01/23/2018
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                2,415.00 01/23/2018
LIFE TECHNOLOGIES CORPORATION Lab Supplies                2,065.75 01/23/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   137.50 01/23/2018
LISA ANN WATSON Interpreter Fees                   320.00 01/23/2018
LISA MULLEN Counsel Fees - Court                   260.00 01/23/2018
LISA MULLEN Counsel Fees - Court                   500.00 01/23/2018
LISA MULLEN Counsel Fees - Court                2,310.00 01/23/2018
LISA MULLEN Counsel Fees - Capit                4,245.00 01/23/2018
LJC-ADF CAROL OAKS OPCO 2 LLC Rent Sub to L'lords                3,162.00 01/23/2018
LOCK TIGHT SECURITY INC Supplies                      15.00 01/23/2018
LOCK TIGHT SECURITY INC Building Maintenance                      60.00 01/23/2018
LOCK TIGHT SECURITY INC Building Maintenance                      60.00 01/23/2018
LOCK TIGHT SECURITY INC Building Maintenance                   158.05 01/23/2018
LOCK TIGHT SECURITY INC Building Maintenance                   248.81 01/23/2018
LOCK TIGHT SECURITY INC Building Maintenance              21,469.00 01/23/2018
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   599.00 01/23/2018
LONE STAR BANNERS AND FLAGS Building Maintenance                   584.00 01/23/2018
LORENZO J DIXON Rent Sub to L'lords                   464.00 01/23/2018
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   149.00 01/23/2018
LOURDES GALLEGOS Rent Sub to L'lords                1,604.00 01/23/2018
LOVELY HOME SOLUTIONS LLC HAP Reimb Port-in                   643.00 01/23/2018
LOWE'S Cement and Concrete                4,162.88 01/23/2018
LOZANO PROPERTIES LLC HAP Reimb Port-in                   768.00 01/23/2018
LOZANO PROPERTIES LLC Rent Sub to L'lords                4,393.00 01/23/2018
LYNDA H HARDEMAN Rent Sub to L'lords                   723.00 01/23/2018
LYNDA S TARWATER Counsel Fees - Court                1,050.00 01/23/2018
LYNDA S TARWATER Counsel Fees - Court                1,274.00 01/23/2018
LYNDA S TARWATER Counsel Fees - Court                2,224.00 01/23/2018
M & D HEAVEN LLC Rent Sub to L'lords                   427.00 01/23/2018
M & D HEAVEN LLC Rent Sub to L'lords                   807.00 01/23/2018
M & D HEAVEN LLC Rent Sub to L'lords                1,690.00 01/23/2018
M ALICIA DIAZ LOPEZ Rent Sub to L'lords                   840.00 01/23/2018
M FRED PENDERGRAF Investigative                   664.54 01/23/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                1,088.40 01/23/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory              10,212.00 01/23/2018
MACK E TIPPENS Rent Sub to L'lords                   740.00 01/23/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                1,368.00 01/23/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                6,851.00 01/23/2018
MAEDC PALM HOUSE LLC Rent Sub to L'lords                   945.00 01/23/2018
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   122.00 01/23/2018
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   997.00 01/23/2018
MAHIN JAN KIANI Rent Sub to L'lords                   481.00 01/23/2018
MAHIN JAN KIANI Rent Sub to L'lords                   740.00 01/23/2018
MAHMUDUL H KHAN Rent Sub to L'lords                   608.00 01/23/2018
MAI CU Rent Sub to L'lords                   731.00 01/23/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   921.00 01/23/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                1,040.00 01/23/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                6,424.00 01/23/2018
MAKATI GROUP INC Rent Sub to L'lords                1,134.00 01/23/2018
MALIA L HOWARD Counsel Fees - CPS                   100.00 01/23/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                1,000.00 01/23/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                1,250.00 01/23/2018
MANAXI LLC Rent Sub to L'lords                   694.00 01/23/2018
MANITOBA MANAGEMENT INC Rent Sub to L'lords                   630.00 01/23/2018
MANNEET SINGH Rent Sub to L'lords                   843.00 01/23/2018
MANOJ SOLANKI Rent Sub to L'lords                   852.00 01/23/2018
MANSFIELD PLAZA LTD Rent Sub to L'lords                      45.00 01/23/2018
MANSFIELD PLAZA LTD Rent Sub to L'lords                   259.00 01/23/2018
MANUEL ALDERETE Rent Sub to L'lords                   773.00 01/23/2018
MANUEL DELGADO JR Rent Sub to L'lords                   140.00 01/23/2018
MANUEL REYES Investigative                   487.50 01/23/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   328.00 01/23/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   769.00 01/23/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   830.00 01/23/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                4,501.00 01/23/2018
MARIA JULIANA IPOCK Interpreter Fees                   150.00 01/23/2018
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   584.00 01/23/2018
MARIE PIGG INC Rent Sub to L'lords                   552.00 01/23/2018
MARIMON BUSINESS SYSTEMS INC Equipment Maintenanc                6,900.00 01/23/2018
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                   433.00 01/23/2018
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                7,889.00 01/23/2018
MARIO ORTIZ Rent Sub to L'lords                3,914.00 01/23/2018
MARIO ORTIZ Rent Sub to L'lords                3,920.00 01/23/2018
MARION J AIKEN Rent Sub to L'lords                   763.00 01/23/2018
MARIPOSA ELK DRIVE LP HAP Reimb Port-in                   554.00 01/23/2018
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,383.00 01/23/2018
MARIPOSA PARK INVESTMENT APARTMENTS Rent Sub to L'lords                   583.00 01/23/2018
MARK ANTHONY LOPEZ Rent Sub to L'lords                1,229.00 01/23/2018
MARK D HIXSON Rent Sub to L'lords                   479.00 01/23/2018
MARK D SHEARER Rent Sub to L'lords                1,733.00 01/23/2018
MARK MCGINNIS Rent Sub to L'lords                   810.00 01/23/2018
MARK ROSTEET Counsel Fees - Court                   100.00 01/23/2018
MARK WOOD Rent Sub to L'lords                   587.00 01/23/2018
MARTIN EAGLE OIL COMPANY INC Fuel                   359.32 01/23/2018
MARTIN EAGLE OIL COMPANY INC Fuel                   375.46 01/23/2018
MARTIN THOMPSON & SON FUNERAL HOME County Burials                   700.00 01/23/2018
MARVIN W BURNS Rent Sub to L'lords                   600.00 01/23/2018
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   623.00 01/23/2018
MARY SHEPHERD Rent Sub to L'lords                1,053.00 01/23/2018
MATILDA W MCVAY Rent Sub to L'lords                   273.00 01/23/2018
MATT NICE Miscellaneous Payabl                      15.00 01/23/2018
MATTHEW ALAN COOK Rent Sub to L'lords                   706.00 01/23/2018
MATTHEW BENDER & COMPANY INC Law Books                   282.36 01/23/2018
MATTHEW BENDER & COMPANY INC Law Books                5,435.16 01/23/2018
MAURICIO CARDOSO Rent Sub to L'lords                   563.00 01/23/2018
MAX BREWINGTON Counsel Fees - CPS                   100.00 01/23/2018
MAX BREWINGTON Counsel Fees - Juven                   200.00 01/23/2018
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,234.00 01/23/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   575.00 01/23/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   650.00 01/23/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   700.00 01/23/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Juven                   200.00 01/23/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   396.25 01/23/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   940.00 01/23/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   980.00 01/23/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                1,200.00 01/23/2018
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   900.00 01/23/2018
MDRD LLC Rent Sub to L'lords                   416.00 01/23/2018
MDRD LLC Rent Sub to L'lords                   491.00 01/23/2018
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                2,331.00 01/23/2018
MEDINA & MEDINA INC Parts and Supplies                        7.00 01/23/2018
MEDLAN FUNERAL SERVICES INC County Burials                   400.00 01/23/2018
MEDLINE INDUSTRIES INC Lab Supplies                   435.48 01/23/2018
MELINDA JOAN LEHMANN Counsel Fees - Court                   670.00 01/23/2018
MELISSIA Y TALTON Rent Sub to L'lords                   363.00 01/23/2018
MELVIN LEE BITTERMAN HAP Reimb Port-in                   327.00 01/23/2018
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                   185.00 01/23/2018
MEP CONSULTING ENGINEERS INC Professional Service                3,000.00 01/23/2018
MERCANTILE PARTNERS LP Rent              10,356.31 01/23/2018
MERIDETH FINANCIAL LLC Rent Sub to L'lords                   913.00 01/23/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 01/23/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   300.00 01/23/2018
MHMR OF TARRANT COUNTY Professional Service                2,000.00 01/23/2018
MHMR OF TARRANT COUNTY Professional Service                2,345.00 01/23/2018
MHMR OF TARRANT COUNTY Subrecipient Service              13,481.15 01/23/2018
MHMR OF TARRANT COUNTY Professional Service              15,480.00 01/23/2018
MHMR OF TARRANT COUNTY Subrecipient Service              15,581.56 01/23/2018
MHN SERVICES Employee Assistance                   858.48 01/23/2018
MHN SERVICES Employee Assistance                1,026.00 01/23/2018
MHN SERVICES Employee Assistance              12,199.14 01/23/2018
MICHAEL BERGER Criminal Appeals - O                        4.00 01/23/2018
MICHAEL BERGER Counsel Fees - CPS                   100.00 01/23/2018
MICHAEL BERGER Counsel Fees-Crimina                5,150.00 01/23/2018
MICHAEL CROXTON Rent Sub to L'lords                   506.00 01/23/2018
MICHAEL D TOLAND Rent Sub to L'lords                   402.00 01/23/2018
MICHAEL DEEGAN Counsel Fees - Court                   200.00 01/23/2018
MICHAEL DEEGAN Counsel Fees - Court                   400.00 01/23/2018
MICHAEL HAILEY Rent Sub to L'lords                   837.00 01/23/2018
Michael J Warren Promotional Expenses                      59.92 01/23/2018
MICHAEL P USERY Rent Sub to L'lords                   722.00 01/23/2018
MICHAEL PAUL GARCIA Counsel Fees - Court                   500.00 01/23/2018
MICHAEL PAUL GARCIA Counsel Fees - Court                   600.00 01/23/2018
MICHAEL R GARTNER Rent Sub to L'lords                   564.00 01/23/2018
MICHAEL R GARTNER Rent Sub to L'lords                   621.00 01/23/2018
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   875.00 01/23/2018
MICHELLE DO Rent Sub to L'lords                1,350.00 01/23/2018
Michelle S Markham Education                   170.00 01/23/2018
MIKE KARNS Health Food Permits                      40.00 01/23/2018
MIKE RUBENKOENIG Rent Sub to L'lords                   537.00 01/23/2018
MILES JANE LANE LLC Rent Sub to L'lords                   536.00 01/23/2018
MILES JANE LANE LLC Rent Sub to L'lords                   671.00 01/23/2018
MILES JANE LANE LLC Rent Sub to L'lords                2,976.00 01/23/2018
MINH QUANG VU Rent Sub to L'lords                   366.00 01/23/2018
MINH THI HUA Rent Sub to L'lords                1,930.00 01/23/2018
MINICK LAW PC Counsel Fees - Court                   100.00 01/23/2018
MIR UZAIR HAP Reimb Port-in                   345.00 01/23/2018
MIR UZAIR Rent Sub to L'lords                   406.00 01/23/2018
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                1,856.00 01/23/2018
MIRCEA VOLOSEN Rent Sub to L'lords                   591.00 01/23/2018
MIRZA FARIDUL ALAM Rent Sub to L'lords                   817.00 01/23/2018
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                   946.00 01/23/2018
MJ PROPERTIES Rent Sub to L'lords                1,076.00 01/23/2018
MONICA LEUCK Rent Sub to L'lords                   528.00 01/23/2018
MONTGOMERY COUNTY Counsel Fees - Court                   475.00 01/23/2018
MONTGOMERY COUNTY Psych Exams/Testimon                   475.00 01/23/2018
MONTGOMERY COUNTY HOUSING AUTH Port Admin Fee Expen                      84.50 01/23/2018
MONTGOMERY COUNTY HOUSING AUTH Port HAP Port-out                1,506.00 01/23/2018
MOORE MEDICAL LLC Medical Supplies                   507.60 01/23/2018
MORGAN LEA MCMAHAN Rent Sub to L'lords                   579.00 01/23/2018
MORRIS-BATES MORTUARY County Burials                1,030.00 01/23/2018
MOSES E DAVIS Rent Sub to L'lords                   850.00 01/23/2018
MOTION INDUSTRIES INC Parts and Supplies                      93.47 01/23/2018
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                   635.00 01/23/2018
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                   775.00 01/23/2018
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                        9.12 01/23/2018
MSC INDUSTRIAL SUPPLY CO INC Small Tools                      81.43 01/23/2018
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                   375.40 01/23/2018
MSR I LP Rent Sub to L'lords                1,315.00 01/23/2018
MUHAMMAD A RAJA Rent Sub to L'lords                1,489.00 01/23/2018
MYSTERIO SERIES LLC HAP Reimb Port-in                   934.00 01/23/2018
MZW PROPERTIES LLC Rent Sub to L'lords                1,048.00 01/23/2018
NADA J RUDDOCK Rent Sub to L'lords                   753.00 01/23/2018
NADA USED CAR GUIDE Subscriptions                   125.00 01/23/2018
NAHEED S NASIR Rent Sub to L'lords                1,913.00 01/23/2018
NANCY C ARMSTRONG Professional Service                   400.00 01/23/2018
NANCY J CLAUNCH Rent Sub to L'lords                   825.00 01/23/2018
NAPA VENTURES RAVENWOOD LLC Rent Sub to L'lords                   875.00 01/23/2018
NATALIE GAIL BIGGS Professional Service                   400.00 01/23/2018
NATHAN ROHN Rental Assistance                   750.00 01/23/2018
NATIA - NATIONAL TECHNICAL Dues                      50.00 01/23/2018
NATIA - NATIONAL TECHNICAL Dues                      50.00 01/23/2018
NATIA - NATIONAL TECHNICAL Dues                      50.00 01/23/2018
NATIA - NATIONAL TECHNICAL Dues                      50.00 01/23/2018
NCTCOG-NORTH CENTRAL TEXAS Supplies                      33.00 01/23/2018
NEHA CHAWLA Rent Sub to L'lords                3,342.00 01/23/2018
NELON LAW GROUP PLLC Counsel Fees-Crimina                3,000.00 01/23/2018
NETSYNC NETWORK SOLUTIONS Software Maintenance                   621.00 01/23/2018
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay-Furni                   101.70 01/23/2018
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay-Furni                   101.70 01/23/2018
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay-Furni                   305.10 01/23/2018
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay-Furni                   432.24 01/23/2018
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay-Furni                   508.50 01/23/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   584.00 01/23/2018
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay-Furni                   686.49 01/23/2018
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay-Furni                2,949.27 01/23/2018
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                4,690.00 01/23/2018
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                   830.00 01/23/2018
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   100.00 01/23/2018
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                2,510.71 01/23/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   300.00 01/23/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   330.00 01/23/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   370.00 01/23/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   470.00 01/23/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   660.00 01/23/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   900.00 01/23/2018
NIDHI TANDON Rent Sub to L'lords                   979.00 01/23/2018
NING WEI Rent Sub to L'lords                   995.00 01/23/2018
NOE PIEDRA Rent Sub to L'lords                1,125.00 01/23/2018
NORITSU AMERICA CORPORATION Equipment Maintenanc                   563.33 01/23/2018
NORTH AMERICAN POWER AND GAS Utility Allowance                   111.00 01/23/2018
NORTH TEXAS FUNERAL HOMES LLC County Burials                   740.00 01/23/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      13.05 01/23/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      13.65 01/23/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      15.86 01/23/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                   430.00 01/23/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,269.00 01/23/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,560.00 01/23/2018
NOVACOPY INC Equipment Maintenanc                      24.62 01/23/2018
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                   487.00 01/23/2018
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      25.00 01/23/2018
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      25.00 01/23/2018
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      25.00 01/23/2018
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      25.00 01/23/2018
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      25.00 01/23/2018
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      25.00 01/23/2018
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      25.00 01/23/2018
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      25.00 01/23/2018
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      25.00 01/23/2018
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      25.00 01/23/2018
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      25.00 01/23/2018
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      25.00 01/23/2018
NWVG LTP Rent Sub to L'lords                   895.00 01/23/2018
NWVG LTP Rent Sub to L'lords                4,339.00 01/23/2018
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                2,730.00 01/23/2018
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                4,693.00 01/23/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   594.00 01/23/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                1,211.00 01/23/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              12,040.00 01/23/2018
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,134.00 01/23/2018
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                2,954.00 01/23/2018
OBADIAH BOLES Rent Sub to L'lords                   427.00 01/23/2018
ODIS A DARNELL Rent Sub to L'lords                1,581.00 01/23/2018
OFFICE OF CONFERENCES & TRAINING Education                   435.00 01/23/2018
OFFICE OF CONFERENCES & TRAINING Education                   435.00 01/23/2018
OGH MANAGEMENT LLC Rent Sub to L'lords                   535.00 01/23/2018
OHB ASSOCIATES LTD Rent Sub to L'lords                1,364.00 01/23/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                   254.00 01/23/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                   451.00 01/23/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                   602.00 01/23/2018
OHC COBBLESTONE LTD HAP Reimb Port-in                1,018.00 01/23/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                6,849.00 01/23/2018
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                   279.88 01/23/2018
ONE AMELIA PARC LP Rent Sub to L'lords                   439.00 01/23/2018
ONE AMELIA PARC LP HAP Reimb Port-in                1,214.00 01/23/2018
ONE AMELIA PARC LP Rent Sub to L'lords                6,574.00 01/23/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                   518.00 01/23/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,808.00 01/23/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                5,178.00 01/23/2018
ONE VILLAGE CREEK LP HAP Reimb Port-in                6,267.00 01/23/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords              32,612.00 01/23/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              10,050.00 01/23/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              14,400.00 01/23/2018
O'REILLY AUTO PARTS Central Garage Inv                      44.17 01/23/2018
O'REILLY AUTO PARTS Parts and Supplies                      52.88 01/23/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                   469.60 01/23/2018
ORVILLE E WHEELER Rent Sub to L'lords                   243.00 01/23/2018
OVERTON SQUARE LP Rent Sub to L'lords                   355.00 01/23/2018
OVERTON SQUARE LP Rent Sub to L'lords                1,442.00 01/23/2018
OWENS & OWENS Counsel Fees - CPS                   150.00 01/23/2018
OWENS & OWENS Counsel Fees - CPS                   200.00 01/23/2018
OWENS & OWENS Counsel Fees - Proba                1,100.00 01/23/2018
OWENS & OWENS Counsel Fees - Proba                1,100.00 01/23/2018
OZROW FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   967.00 01/23/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                6,275.00 01/23/2018
PARADISE APARTMENTS LLC Rent Sub to L'lords                1,492.00 01/23/2018
PARADISE APARTMENTS LLC Rent Sub to L'lords                7,476.00 01/23/2018
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                8,108.00 01/23/2018
PARKER COMMONS LTD HAP Reimb Port-in                   572.00 01/23/2018
PARKER COMMONS LTD Rent Sub to L'lords                5,993.00 01/23/2018
PARKSIDE PROPERTIES LP Rent Sub to L'lords                2,192.00 01/23/2018
PARNELL E RYAN Psych Exams/Testimon                1,000.00 01/23/2018
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   474.00 01/23/2018
PATRICIA K KRIENER Rent Sub to L'lords                   202.00 01/23/2018
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                1,162.50 01/23/2018
PATRICIA R POOL Rent Sub to L'lords                   305.00 01/23/2018
PATRICK CURRAN Counsel Fees - Court                   412.50 01/23/2018
PATRICK KEVLIN Rent Sub to L'lords                   882.00 01/23/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   420.00 01/23/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   550.00 01/23/2018
PATTY TILLMAN Counsel Fees - Court                   390.00 01/23/2018
PATTY TILLMAN Counsel Fees - Court                   691.00 01/23/2018
PAUL A CONNER P.C. Counsel Fees - Court                1,510.00 01/23/2018
PAUL E MAYS Rent Sub to L'lords                   671.00 01/23/2018
PAUL MURRAY Rent Sub to L'lords                   660.00 01/23/2018
PAUL V PREVITE Counsel Fees - Court                1,525.00 01/23/2018
PAUL W LEWALLEN Counsel Fees - Court                1,085.00 01/23/2018
PAULA K GREEN Investigative                   175.34 01/23/2018
PAULA K GREEN Investigative                   466.78 01/23/2018
PAULA K GREEN Investigative                   477.14 01/23/2018
PAULA K GREEN Investigative                   481.37 01/23/2018
PAULA K GREEN Investigative                   499.27 01/23/2018
PAULA K GREEN Investigative                   500.00 01/23/2018
PAULA K GREEN Investigative                1,008.74 01/23/2018
PC BRIDGE  HOLLOW LLC Rent Sub to L'lords                   314.00 01/23/2018
PC BRIDGE  HOLLOW LLC Rent Sub to L'lords                   702.00 01/23/2018
PEDRO MONTOYA Rent Sub to L'lords                   663.00 01/23/2018
PEGGY BALLEW Reporter's Records (                   360.00 01/23/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   543.00 01/23/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   804.00 01/23/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   892.00 01/23/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                3,342.00 01/23/2018
PENNYWISE POWER LLC Utility Allowance                        9.00 01/23/2018
PENSTAR POWER LLC Utility Allowance                   163.00 01/23/2018
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                1,004.00 01/23/2018
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   167.00 01/23/2018
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   544.00 01/23/2018
PETER ANTHONY GALLAGHER Rent Sub to L'lords                   945.00 01/23/2018
PETER SMYTHE PC Litigation Expense                        3.33 01/23/2018
PETER SMYTHE PC Criminal Appeals - O                      11.83 01/23/2018
PETER SMYTHE PC Counsel Fees-Crimina                1,940.00 01/23/2018
PHAM HOANG LONG Rent Sub to L'lords                1,028.00 01/23/2018
PHILIP HOANG Rent Sub to L'lords                   830.00 01/23/2018
PHILIP J MITCHELL Counsel Fees - Proba                1,100.00 01/23/2018
PIERCE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      43.81 01/23/2018
PIERCE COUNTY HOUSING AUTHORITY Port HAP Port-out                   612.00 01/23/2018
PITNEY BOWES Postage              50,000.00 01/23/2018
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                      48.00 01/23/2018
PLANT INTERSCAPES INC Building Maintenance                   129.00 01/23/2018
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   527.00 01/23/2018
POLARIS TX8 LLC Rent Sub to L'lords                   367.00 01/23/2018
POLARIS TX8 LLC Rent Sub to L'lords                   604.00 01/23/2018
POLARIS TX8 LLC Rent Sub to L'lords                1,114.00 01/23/2018
POLARIS TX8 LLC Rent Sub to L'lords                1,849.00 01/23/2018
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   395.00 01/23/2018
POST LADERA LLC HAP Reimb Port-in                   816.00 01/23/2018
POST LADERA LLC Rent Sub to L'lords                1,231.00 01/23/2018
PP VEGA LLC Rent Sub to L'lords                   401.00 01/23/2018
PP VEGA LLC Rent Sub to L'lords                   569.00 01/23/2018
PP VEGA LLC Rent Sub to L'lords                1,057.00 01/23/2018
PPMG OF TEXAS LLC Rent Sub to L'lords                   885.00 01/23/2018
PREMIER METROPOLITAN PROPERTIES LLC Rent Sub to L'lords                   611.00 01/23/2018
PREMIERE SCIENTIFIC LLC Lab Supplies                1,260.00 01/23/2018
PRESSTEK LLC Equipment Maintenanc                1,459.31 01/23/2018
PRESTON TIERRA LLC Rent Sub to L'lords                1,322.00 01/23/2018
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maintena                2,350.00 01/23/2018
PRO POWER PROVIDERS LLC Utility Allowance                   144.00 01/23/2018
PRODUCTIVITY CENTER INC Subscriptions                   535.00 01/23/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      87.27 01/23/2018
PROMOTIONAL DESIGNS INC Clothing                   170.94 01/23/2018
PURITY AIR HVAC LLC Air Conditioning Mai                   989.00 01/23/2018
QHUNG MANAGEMENT LLC Rent Sub to L'lords                1,025.00 01/23/2018
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                   295.00 01/23/2018
QUEST DIAGNOSTICS INC Professional Service                   162.00 01/23/2018
QUEST IRA INC Rent Sub to L'lords                   445.00 01/23/2018
QUEST IRA INC HAP Reimb Port-in                   566.00 01/23/2018
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                1,020.00 01/23/2018
R D SHEET METAL INC Building Maintenance                1,135.00 01/23/2018
R D SHEET METAL INC Building Maintenance                2,315.00 01/23/2018
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                1,574.00 01/23/2018
RACE STREET LOFTS LTD HAP Reimb Port-in                   773.00 01/23/2018
RACHELLE VALLEJO Rent Sub to L'lords                      69.00 01/23/2018
RADIATION DETECTION COMPANY INC Lab Equipment Mainte                   187.00 01/23/2018
RAJIV SHARMA Rent Sub to L'lords                   856.00 01/23/2018
RAJIV SHARMA HAP Reimb Port-in                1,100.00 01/23/2018
RAM P MALIK Rent Sub to L'lords                   364.00 01/23/2018
RAMESH SHARMA Rent Sub to L'lords                   543.00 01/23/2018
RAMU K MYSORE Rent Sub to L'lords                1,071.00 01/23/2018
RANA PROPERTY HOLDINGS Utility Assistance                      42.01 01/23/2018
RANDY W BOWERS Counsel Fees - Court                   230.00 01/23/2018
RANDY W BOWERS Counsel Fees - Court                1,050.00 01/23/2018
RASHELLE FETTY Counsel Fees - Court                   250.00 01/23/2018
RASIX COMPUTER CENTER INC Supplies                   158.20 01/23/2018
RASIX COMPUTER CENTER INC Supplies                   249.00 01/23/2018
RASIX COMPUTER CENTER INC Computer Supplies                1,028.48 01/23/2018
RASIX COMPUTER CENTER INC Lab Supplies                1,858.06 01/23/2018
RATHLIN PROPERTY LLC Rent Sub to L'lords                   926.00 01/23/2018
RAY ECKLUND HAP Reimb Port-in                   816.00 01/23/2018
RAY ECKLUND Rent Sub to L'lords                3,984.00 01/23/2018
RAY HALL JR Counsel Fees - CPS                   100.00 01/23/2018
RAY HALL JR Counsel Fees - Court                1,050.00 01/23/2018
RAY HALL JR Counsel Fees - Court                3,125.00 01/23/2018
RAYMOND BUCK THOMPSON Rent Sub to L'lords                   278.00 01/23/2018
RAYMOND DANIEL PC Counsel Fees - CPS                   200.00 01/23/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                   275.00 01/23/2018
RAZA MIAN HAP Reimb Port-in                   765.00 01/23/2018
RAZA MIAN Rent Sub to L'lords                1,404.00 01/23/2018
RAZA MIAN Rent Sub to L'lords                3,009.00 01/23/2018
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   497.00 01/23/2018
READYREFRESH Food                   394.70 01/23/2018
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   896.00 01/23/2018
REALOGY HOLDINGS CORP Rent Sub to L'lords                   452.00 01/23/2018
RED THE UNIFORM TAILOR Clothing                      (3.20) 01/23/2018
RED THE UNIFORM TAILOR Clothing                      27.69 01/23/2018
REDMON & HOLLAWAY FUNERAL SERVICES County Burials                   330.00 01/23/2018
REEDER DISTRIBUTORS INC Grease and Oil                      90.90 01/23/2018
REGINA GAIL DUNHAM Rent Sub to L'lords                   575.00 01/23/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                        2.00 01/23/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                        9.00 01/23/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   128.00 01/23/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   200.00 01/23/2018
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                   306.00 01/23/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,568.00 01/23/2018
RELX INC On-line Service                   616.00 01/23/2018
RELX INC On-line Service                2,362.00 01/23/2018
RENALDA RENIA PRICE Rent Sub to L'lords                   946.00 01/23/2018
RENEE A SANCHEZ Counsel Fees - CPS                   100.00 01/23/2018
RENTAL ZEBRA Rent Sub to L'lords                   956.00 01/23/2018
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   467.00 01/23/2018
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   956.00 01/23/2018
RENTERS WAREHOUSE TEXAS LLC HAP Reimb Port-in                1,133.00 01/23/2018
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                   376.00 01/23/2018
REPUBLIC ANTIGUA VILLAGE LLC HAP Reimb Port-in                   725.00 01/23/2018
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                3,167.00 01/23/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                   725.00 01/23/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,509.00 01/23/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                8,834.00 01/23/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      19.49 01/23/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 01/23/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 01/23/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 01/23/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 01/23/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   277.12 01/23/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   300.00 01/23/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 01/23/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 01/23/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 01/23/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   955.00 01/23/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,190.50 01/23/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,455.00 01/23/2018
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                   994.00 01/23/2018
REX SELLERS Rent Sub to L'lords                   601.00 01/23/2018
REXEL INC Building Maintenance                   229.90 01/23/2018
REXEL INC Building Maintenance              14,198.15 01/23/2018
REYNALDO VILLAVICENCIO S Rent Sub to L'lords                   525.00 01/23/2018
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              17,070.82 01/23/2018
RHONDA BRANCH-HUNTER Rent Sub to L'lords                1,104.00 01/23/2018
RICHARD A HENDERSON PC Counsel Fees - Court                   137.50 01/23/2018
RICHARD A HENDERSON PC Counsel Fees - Court                   300.00 01/23/2018
RICHARD A HENDERSON PC Counsel Fees - Court                   320.00 01/23/2018
RICHARD A HENDERSON PC Counsel Fees - Court                   600.00 01/23/2018
RICHARD A HENDERSON PC Counsel Fees - Court                   960.00 01/23/2018
RICHARD A HENDERSON PC Counsel Fees - Court                2,260.00 01/23/2018
RICHARD C KLINE Counsel Fees - Court                   495.00 01/23/2018
RICHARD E BRIGGS Rent Sub to L'lords                   610.00 01/23/2018
RICHARD E JOHNSON SR HAP Reimb Port-in                   735.00 01/23/2018
RICHARD E JOHNSON SR Rent Sub to L'lords                1,834.00 01/23/2018
RICHLAND HILLS PARTNERS LTD HAP Reimb Port-in                1,555.00 01/23/2018
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                2,068.00 01/23/2018
RICHMOND J WEBB SR Rent Sub to L'lords                   388.00 01/23/2018
RICKY K ROSE Rent Sub to L'lords                   857.00 01/23/2018
RICOH USA INC Equipment Maintenanc                   321.02 01/23/2018
RICOH USA INC Hardware Maintenance                   357.86 01/23/2018
RIMAGE CORPORATION Supplies                   336.48 01/23/2018
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                   889.00 01/23/2018
RITA L DAVIS Rent Sub to L'lords                   792.00 01/23/2018
RITA SIMMONS ESTATE HAP Reimb Port-in                      98.00 01/23/2018
RITA SIMMONS ESTATE Rent Sub to L'lords                   233.00 01/23/2018
ROADRUNNER TRAFFIC SUPPLY Landscaping Expense                1,147.50 01/23/2018
ROBBY SMITH Rent Sub to L'lords                1,050.00 01/23/2018
ROBERT G LITTLE Rent Sub to L'lords                   603.00 01/23/2018
ROBERT KEITH GILL Counsel Fees - Court                   480.00 01/23/2018
ROBERT KEITH GILL Counsel Fees - Court                   650.00 01/23/2018
ROBERT M GULLINESE Rent Sub to L'lords                   636.00 01/23/2018
ROBERT SEAN OSHEL Rent Sub to L'lords                1,570.00 01/23/2018
ROBERT SEAN WEAR Rent Sub to L'lords                1,070.00 01/23/2018
ROBERT W WILLIAMS Rent Sub to L'lords                   761.00 01/23/2018
ROBERTA WALKER Counsel Fees - Court                   275.00 01/23/2018
ROBERTA WALKER Counsel Fees - Court                   590.00 01/23/2018
ROBERTA WALKER Counsel Fees - Court                1,590.00 01/23/2018
ROBERTS DEATH CARE SERVICES INC County Burials                1,350.00 01/23/2018
ROBINSON & SMART PC Counsel Fees - Court                   550.00 01/23/2018
ROBINSON & SMART PC Counsel Fees - Court                   600.00 01/23/2018
ROBINSON & SMART PC Counsel Fees - Court                2,665.00 01/23/2018
ROCK PROPERTIES LLC Rent Sub to L'lords                   600.00 01/23/2018
ROCKPORT NRH LLC Rent Subsidy to Land                   680.00 01/23/2018
RODNEY COLLIER Rent Sub to L'lords                1,020.00 01/23/2018
RODNEY D MCNEELY Rent Sub to L'lords                1,308.00 01/23/2018
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   558.00 01/23/2018
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   843.00 01/23/2018
RODZINA INDUSTRIES INC Supplies                        7.00 01/23/2018
RODZINA INDUSTRIES INC Supplies                      16.00 01/23/2018
ROGER ERICKSON Rent Sub to L'lords                   444.00 01/23/2018
ROGERS & ROGERS IV Rent Sub to L'lords                   681.00 01/23/2018
ROLLAND CADE CORNISH Rent Sub to L'lords                   253.00 01/23/2018
ROMULO L CASAQUITE Rent Sub to L'lords                   654.00 01/23/2018
RONALD BIBB Rent Sub to L'lords                1,141.00 01/23/2018
RONALD COOK Rent Sub to L'lords                   329.00 01/23/2018
RONALD COUCH Counsel Fees - Court                   440.00 01/23/2018
RONALD COUCH Counsel Fees - Court                   600.00 01/23/2018
RONALD R LOWE Rent Sub to L'lords                   191.00 01/23/2018
RONNIE EUGENE THOMAS Rent Sub to L'lords                   215.00 01/23/2018
ROOSEVELT HAMILTON Rent Sub to L'lords                   725.00 01/23/2018
ROOSEVELT HAMILTON Rent Sub to L'lords                1,233.00 01/23/2018
ROSE ANNA SALINAS Counsel Fees - Court                   500.00 01/23/2018
ROSE ANNA SALINAS Counsel Fees - Court              22,240.00 01/23/2018
ROSEBERRY ACRES LLC Rent Sub to L'lords                   550.00 01/23/2018
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                   619.00 01/23/2018
ROWDY MCFARLAND Restitution Payable                      42.00 01/23/2018
RUBI S SWEANEY Rent Sub to L'lords                   512.00 01/23/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,186.00 01/23/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,473.00 01/23/2018
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                5,573.00 01/23/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                5,631.00 01/23/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              28,739.00 01/23/2018
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                      51.42 01/23/2018
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   123.40 01/23/2018
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   130.00 01/23/2018
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   130.00 01/23/2018
RUSSELL FEED INC Estray Livestock                   337.24 01/23/2018
RUSSELL J GRIECO Rent Sub to L'lords                   598.00 01/23/2018
RUSSELL SMITH Rent Sub to L'lords                   361.00 01/23/2018
RUTHIE HUCKABY Rent Sub to L'lords                   465.00 01/23/2018
RYAN VALLEJO Rent Sub to L'lords                   310.00 01/23/2018
RYAN W HARDY Counsel Fees - Court                   550.00 01/23/2018
S2 REALM LLC Rent Sub to L'lords                   650.00 01/23/2018
S2 REALM LLC Rent Sub to L'lords                1,731.00 01/23/2018
S2 REALM LLC Rent Sub to L'lords                2,071.00 01/23/2018
SAFE CITY COMMISSION INC Safe City - Crime St              10,470.85 01/23/2018
SAFEHAVEN OF TARRANT COUNTY Safe Haven                1,628.00 01/23/2018
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                3,438.80 01/23/2018
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              30,180.15 01/23/2018
SAFESOURCE LTD Supplies                5,127.50 01/23/2018
SAFESOURCE LTD Supplies                8,950.00 01/23/2018
SAGINAW CROSSING LLC HAP Reimb Port-in                   589.00 01/23/2018
SAGINAW CROSSING LLC Rent Sub to L'lords                   713.00 01/23/2018
SAGINAW CROSSING LLC Rent Sub to L'lords                1,496.00 01/23/2018
SAGINAW CROSSING LLC Rent Sub to L'lords                1,872.00 01/23/2018
SAI RENTAL PROPERTIES Rent Sub to L'lords                1,020.00 01/23/2018
SALEM ELMUSSRATI Rent Sub to L'lords                   855.00 01/23/2018
SALIL K SARKAR Rent Sub to L'lords                1,020.00 01/23/2018
SALIL K SARKAR Rent Sub to L'lords                2,644.00 01/23/2018
SALVATORE LAMENTI Rent Sub to L'lords                   708.00 01/23/2018
SAM BONIFIELD Counsel Fees - Court                   182.50 01/23/2018
SAM BONIFIELD Counsel Fees - Court                   560.00 01/23/2018
SAM BONIFIELD Counsel Fees - Court                   615.00 01/23/2018
SAMANTHA K HILL Counsel Fees - Juven                   100.00 01/23/2018
SAMANTHA K HILL Counsel Fees - Court                   320.00 01/23/2018
SAMANTHA K HILL Counsel Fees - Court                2,205.00 01/23/2018
SAMUEL R TERRY Counsel Fees - Court                      93.75 01/23/2018
SAMUEL R TERRY Counsel Fees - Court                   450.00 01/23/2018
SAMUEL R TERRY Counsel Fees - Court                   500.00 01/23/2018
SAMUEL R TERRY Counsel Fees - Court                1,750.00 01/23/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                   399.75 01/23/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                1,008.00 01/23/2018
SAMUEL ROSALES Rent Sub to L'lords                   258.00 01/23/2018
SAMUELS AVENUE LP Rent Sub to L'lords                   651.00 01/23/2018
SAMUELS AVENUE LP HAP Reimb Port-in                   992.00 01/23/2018
SAMUELS AVENUE LP Rent Sub to L'lords                1,813.00 01/23/2018
SAN MARCOS PLATINUM Education                   431.25 01/23/2018
SAN MARCOS PLATINUM Education                   431.25 01/23/2018
SAN MARCOS PLATINUM Education                   431.25 01/23/2018
SAN MARCOS PLATINUM Education                   431.25 01/23/2018
SANDERS LAW GROUP PLLC Counsel Fees - Proba                1,100.00 01/23/2018
SANDI YOUNG Rent Sub to L'lords                   723.00 01/23/2018
SANDRA R PETRUSAITIS Rent Sub to L'lords                   442.00 01/23/2018
SANDRA STANLEY Rent Sub to L'lords                   495.00 01/23/2018
SANTIAGO SALINAS Counsel Fees - Court                   418.75 01/23/2018
SANTIAGO SALINAS Counsel Fees - Court                   481.25 01/23/2018
SANTIAGO SALINAS Counsel Fees - Court                1,360.00 01/23/2018
SANTIAGO SALINAS Counsel Fees - Court                1,530.00 01/23/2018
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   569.00 01/23/2018
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   888.00 01/23/2018
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                1,653.00 01/23/2018
SARAH E LANDAU Rent Sub to L'lords                   568.00 01/23/2018
SARAHSHUA ENTERPRISE LLC Education                   511.75 01/23/2018
SARAHSHUA ENTERPRISE LLC Education                   511.75 01/23/2018
SBC WOODS LANE LLC Rent Sub to L'lords                   404.00 01/23/2018
SBC WOODS LANE LLC Rent Sub to L'lords                   735.00 01/23/2018
SC FUTURE LLC Rent Sub to L'lords                   912.00 01/23/2018
SCHAEFFER MANUFACTURING COMPANY Grease and Oil                   952.32 01/23/2018
SCHOOLER AUTOMOTIVE Central Garage Inv                1,331.97 01/23/2018
SCOTT BROWN PROPERTIES INC Rent Sub to L'lords                1,323.00 01/23/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   420.00 01/23/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   525.00 01/23/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                1,458.00 01/23/2018
Scott T Mize Education                   170.00 01/23/2018
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                   879.00 01/23/2018
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                1,413.00 01/23/2018
SEAN M LYNCH Counsel Fees - Court                   100.00 01/23/2018
SEAN M LYNCH Counsel Fees - CPS                   100.00 01/23/2018
SEAN M LYNCH Counsel Fees - Court                   400.00 01/23/2018
SELTZER & DALLY PLLC Counsel Fees - Court                   530.00 01/23/2018
SELTZER & DALLY PLLC Counsel Fees - Court                   561.00 01/23/2018
SEMAJ MGT CORP Rent Sub to L'lords                   856.00 01/23/2018
SEMINOLE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      42.25 01/23/2018
SEMINOLE COUNTY HOUSING AUTHORITY Port HAP Port-out                   702.00 01/23/2018
SERGIO M ROCHIN Rent Sub to L'lords                   254.00 01/23/2018
SERRANO HLD LLC Rent Sub to L'lords                   452.00 01/23/2018
SERRANO HLD LLC Rent Sub to L'lords                   480.00 01/23/2018
SERRANO HLD LLC Rent Sub to L'lords                3,141.00 01/23/2018
SETTLEMENT ASSETS LLC Rent Sub to L'lords                   568.00 01/23/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   400.00 01/23/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   650.00 01/23/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   890.00 01/23/2018
SHARHONDA WALKER Rent Sub to L'lords                   846.00 01/23/2018
SHARON CRAIG Miscellaneous Payabl                      35.00 01/23/2018
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   463.00 01/23/2018
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   678.00 01/23/2018
SHAWN PASCHALL Counsel Fees - Court                   437.50 01/23/2018
SHAWN PASCHALL Counsel Fees - Court                   450.00 01/23/2018
SHAWN PASCHALL Counsel Fees - Court                   512.50 01/23/2018
SHAWN PASCHALL Counsel Fees - Court                   620.00 01/23/2018
SHEA RENAISSANCE LLC Rent Sub to L'lords                   620.00 01/23/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                   241.25 01/23/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                   600.00 01/23/2018
SHEILA WALKER Reporter's Records (                      36.00 01/23/2018
SHEILA WALKER Reporter's Records (                      40.00 01/23/2018
SHEKHAR GANDHI HAP Reimb Port-in                1,317.00 01/23/2018
SHEKHAR GANDHI Rent Sub to L'lords                2,762.00 01/23/2018
SHELLEY STRAWTHER HAP Reimb Port-in                   889.00 01/23/2018
SHELLIE BLUME Witness Travel                   132.68 01/23/2018
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                2,505.00 01/23/2018
SHI GOVERNMENT SOLUTIONS INC Non-Tracked Equipmen                   138.00 01/23/2018
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                3,744.00 01/23/2018
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Low V                3,844.00 01/23/2018
SHIRLEY A JOHNSON Rent Sub to L'lords                   580.00 01/23/2018
SHOWCASE DFW REALTY LLC HAP Reimb Port-in                   216.00 01/23/2018
SID W SHAPIRO Counsel Fees - Juven                      50.00 01/23/2018
SID W SHAPIRO Counsel Fees - CPS                   100.00 01/23/2018
SIERRA HERMOSA APARTMENTS LLC Rent Sub to L'lords                   513.00 01/23/2018
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   789.00 01/23/2018
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   924.00 01/23/2018
SIG-TX ASSETS LLC County Burials                   100.00 01/23/2018
SILVER LINING STANDARD INC Rent Sub to L'lords                   906.00 01/23/2018
SIRCHIE FINGER PRINT LABORATORIES Canine Expense                   104.85 01/23/2018
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                1,080.00 01/23/2018
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Sub to L'lords                   406.00 01/23/2018
SMART GROUP SYSTEMS Supplies                      77.00 01/23/2018
SMART GROUP SYSTEMS Supplies                   186.00 01/23/2018
SMART GROUP SYSTEMS Supplies                1,100.00 01/23/2018
SMITH PROPERTY MANAGEMENT LLC HAP Reimb Port-in                   786.00 01/23/2018
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                3,415.00 01/23/2018
SMITH TEMPORARIES INC Contract Labor                5,064.16 01/23/2018
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   164.00 01/23/2018
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   942.00 01/23/2018
SOF WOODS OF BEDFORD OWNER LP HAP Reimb Port-in                2,381.00 01/23/2018
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                6,983.00 01/23/2018
SOLOMON BRACKENS Rent Sub to L'lords                   691.00 01/23/2018
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                   966.00 01/23/2018
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                2,331.00 01/23/2018
SOUTH HULEN LP Rent Sub to L'lords                   381.00 01/23/2018
SOUTH HULEN LP Rent Sub to L'lords                3,592.00 01/23/2018
SOUTH HULEN LP Rent Sub to L'lords                7,384.00 01/23/2018
SOUTHERN NEVADA REGIONAL HOUSING Port Admin Fee Expen                      43.14 01/23/2018
SOUTHERN NEVADA REGIONAL HOUSING Port HAP Port-out                1,380.00 01/23/2018
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   374.00 01/23/2018
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   638.00 01/23/2018
SPARK ENERGY LP Utility Allowance                      11.00 01/23/2018
SPARKS LAW FIRM PC Counsel Fees - Court                   250.00 01/23/2018
SPARKS LAW FIRM PC Counsel Fees - Court                   400.00 01/23/2018
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                   815.00 01/23/2018
SPRING HOLLOW SENIOR RESIDENTIAL LP HAP Reimb Port-in                2,497.00 01/23/2018
SPRING VALLEY LTD Rent Sub to L'lords                   796.00 01/23/2018
SRI WEST POINTE PINES LLC Rent Sub to L'lords                1,020.00 01/23/2018
SRI WEST POINTE PINES LLC Rent Sub to L'lords                2,064.00 01/23/2018
SRI WEST POINTE PINES LLC Rent Sub to L'lords                2,479.00 01/23/2018
SRI WEST POINTE PINES LLC HAP Reimb Port-in                2,490.00 01/23/2018
SRI WEST POINTE PINES LLC Rent Sub to L'lords                8,196.00 01/23/2018
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords                   965.00 01/23/2018
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords                1,020.00 01/23/2018
STANBIO Medical Supplies                4,000.00 01/23/2018
STANDARD REGISTER INC Capital Outlay - Com                9,150.00 01/23/2018
STANLEY RAFAEL HILL HAP Reimb Port-in                1,020.00 01/23/2018
STAPLES ADVANTAGE Supplies                        2.84 01/23/2018
STAPLES ADVANTAGE Supplies                        7.20 01/23/2018
STAPLES ADVANTAGE Supplies                        7.67 01/23/2018
STAPLES ADVANTAGE Supplies                        7.80 01/23/2018
STAPLES ADVANTAGE Supplies                      11.94 01/23/2018
STAPLES ADVANTAGE Supplies                      15.60 01/23/2018
STAPLES ADVANTAGE Supplies                      17.04 01/23/2018
STAPLES ADVANTAGE Supplies                      18.38 01/23/2018
STAPLES ADVANTAGE Supplies                      19.50 01/23/2018
STAPLES ADVANTAGE Supplies                      19.76 01/23/2018
STAPLES ADVANTAGE Supplies                      23.07 01/23/2018
STAPLES ADVANTAGE Supplies                      26.85 01/23/2018
STAPLES ADVANTAGE Supplies                      27.96 01/23/2018
STAPLES ADVANTAGE Supplies                      28.07 01/23/2018
STAPLES ADVANTAGE Supplies                      29.35 01/23/2018
STAPLES ADVANTAGE Supplies                      37.41 01/23/2018
STAPLES ADVANTAGE Supplies                      39.24 01/23/2018
STAPLES ADVANTAGE Supplies                      39.96 01/23/2018
STAPLES ADVANTAGE Supplies                      40.20 01/23/2018
STAPLES ADVANTAGE Supplies                      42.74 01/23/2018
STAPLES ADVANTAGE Supplies                      48.68 01/23/2018
STAPLES ADVANTAGE Supplies                      49.06 01/23/2018
STAPLES ADVANTAGE Supplies                      50.28 01/23/2018
STAPLES ADVANTAGE Supplies                      52.54 01/23/2018
STAPLES ADVANTAGE Supplies                      55.04 01/23/2018
STAPLES ADVANTAGE Supplies                      58.12 01/23/2018
STAPLES ADVANTAGE Supplies                      59.04 01/23/2018
STAPLES ADVANTAGE Supplies                      59.19 01/23/2018
STAPLES ADVANTAGE Sheriff Inventory                      59.80 01/23/2018
STAPLES ADVANTAGE Supplies                      66.92 01/23/2018
STAPLES ADVANTAGE Supplies                      67.63 01/23/2018
STAPLES ADVANTAGE Supplies                      69.08 01/23/2018
STAPLES ADVANTAGE Supplies                      76.15 01/23/2018
STAPLES ADVANTAGE Supplies                      79.61 01/23/2018
STAPLES ADVANTAGE Supplies                      80.01 01/23/2018
STAPLES ADVANTAGE Supplies                      85.68 01/23/2018
STAPLES ADVANTAGE Supplies                      87.29 01/23/2018
STAPLES ADVANTAGE Sheriff Inventory                      88.20 01/23/2018
STAPLES ADVANTAGE Supplies                      88.82 01/23/2018
STAPLES ADVANTAGE Supplies                      89.65 01/23/2018
STAPLES ADVANTAGE Supplies                      90.26 01/23/2018
STAPLES ADVANTAGE Supplies                   102.33 01/23/2018
STAPLES ADVANTAGE Supplies                   105.06 01/23/2018
STAPLES ADVANTAGE Supplies                   113.70 01/23/2018
STAPLES ADVANTAGE Supplies                   124.79 01/23/2018
STAPLES ADVANTAGE Supplies                   132.45 01/23/2018
STAPLES ADVANTAGE Supplies                   140.98 01/23/2018
STAPLES ADVANTAGE Supplies                   144.69 01/23/2018
STAPLES ADVANTAGE Supplies                   145.79 01/23/2018
STAPLES ADVANTAGE Supplies                   155.54 01/23/2018
STAPLES ADVANTAGE Voting Supplies                   164.46 01/23/2018
STAPLES ADVANTAGE Supplies                   167.97 01/23/2018
STAPLES ADVANTAGE Supplies                   192.22 01/23/2018
STAPLES ADVANTAGE Supplies                   196.92 01/23/2018
STAPLES ADVANTAGE Supplies                   218.88 01/23/2018
STAPLES ADVANTAGE Supplies                   256.71 01/23/2018
STAPLES ADVANTAGE Supplies                   287.84 01/23/2018
STAPLES ADVANTAGE Supplies                   431.90 01/23/2018
STAPLES ADVANTAGE Supplies                   458.46 01/23/2018
STAPLES ADVANTAGE Supplies                   528.73 01/23/2018
STAPLES ADVANTAGE Supplies                   589.05 01/23/2018
STAPLES ADVANTAGE Supplies                   699.40 01/23/2018
STAPLES ADVANTAGE Supplies                1,586.59 01/23/2018
STARTEX POWER Utility Allowance                   107.00 01/23/2018
STATLAB MEDICAL PRODUCTS Lab Supplies                   950.00 01/23/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   150.00 01/23/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   287.50 01/23/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   349.25 01/23/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   825.00 01/23/2018
STEPHANIE GONZALEZ Counsel Fees - Court                1,940.00 01/23/2018
STEPHANIE K CLEVELAND Counsel Fees - Court                1,675.00 01/23/2018
STEPHEN D HANDY PLLC Counsel Fees - Court                   625.00 01/23/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   500.00 01/23/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   600.00 01/23/2018
STEVE Q NGUYEN Rent Sub to L'lords                2,820.00 01/23/2018
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                1,000.00 01/23/2018
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                1,246.00 01/23/2018
STONE LAW PC Counsel Fees - Court                   350.00 01/23/2018
STREAM ENERGY Utility Allowance                      15.00 01/23/2018
STREAM ENERGY Utility Allowance                      24.00 01/23/2018
STREAM ENERGY HAP Reimb Port-in                   106.00 01/23/2018
STREAM ENERGY Utility Allowance                1,248.00 01/23/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                   142.53 01/23/2018
SUE S BROWNING Counsel Fees - CPS                1,715.00 01/23/2018
SUGAR CREEK PROPERTIES LLC HAP Reimb Port-in                   475.00 01/23/2018
SUMMER ENERGY LLC Utility Allowance                      68.00 01/23/2018
SUMMER ENERGY LLC Utility Allowance                   112.00 01/23/2018
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords              12,737.00 01/23/2018
SUPPLYWORKS Building Maintenance                   113.47 01/23/2018
SUPPLYWORKS Custodian Supplies                   162.50 01/23/2018
SUPPLYWORKS Building Maintenance                1,755.50 01/23/2018
SUPPLYWORKS Building Maintenance                7,119.69 01/23/2018
SUPREME RED TEAM REAL ESTATE LLC Rent Sub to L'lords                2,031.00 01/23/2018
SUSIE LIM Econ Crime Seizure I                   395.17 01/23/2018
SUSIE LIM Econimic Crime Seizu              45,759.75 01/23/2018
SUZANNE BENINATE Rent Sub to L'lords                   276.00 01/23/2018
SVS APARTMENTS LLC Rent Sub to L'lords                3,548.00 01/23/2018
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                1,405.00 01/23/2018
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                1,571.00 01/23/2018
SYCAMORE CENTER VILLAS LP HAP Reimb Port-in                2,534.00 01/23/2018
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords              13,850.00 01/23/2018
SYCAMORE POINTE TOWNHOMES LP HAP Reimb Port-in                   653.00 01/23/2018
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                1,927.00 01/23/2018
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                9,297.00 01/23/2018
SYNERGON SOLUTIONS INC Application Service                3,557.40 01/23/2018
TACERA-TX  ASSOC CO ENGINEERS AND Dues                      90.00 01/23/2018
TAE E MARKGRAF Rent Sub to L'lords                   967.00 01/23/2018
TAE E MARKGRAF Rent Sub to L'lords                1,018.00 01/23/2018
Talmage M Holmes Education                      35.00 01/23/2018
TAN NGUYEN Rent Sub to L'lords                   435.00 01/23/2018
TANIA M LEWIS PROFESSIONAL SERVICES Professional Service                   450.00 01/23/2018
TANIA M LEWIS PROFESSIONAL SERVICES Professional Service                5,640.00 01/23/2018
TAQI BEGUM Rent Sub to L'lords                1,074.00 01/23/2018
TARA ENERGY LLC HAP Reimb Port-in                        9.00 01/23/2018
TARA ENERGY LLC Utility Allowance                   212.00 01/23/2018
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                   993.00 01/23/2018
TARRANT COUNTY BAR ASSOCIATION Dues                      45.00 01/23/2018
TARRANT COUNTY CLERK CC Over/Short                      50.00 01/23/2018
TARRANT COUNTY CLERK CC Over/Short                   100.00 01/23/2018
TARRANT COUNTY CLERK Court Costs                   399.00 01/23/2018
TARRANT COUNTY COLLEGE-NW Education                      25.00 01/23/2018
TARRANT COUNTY FAMILY LAW BAR ASSOC Dues                      75.00 01/23/2018
TARRANT COUNTY FAMILY LAW BAR ASSOC Dues                      75.00 01/23/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                5,668.30 01/23/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                9,363.95 01/23/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              76,052.34 01/23/2018
TARRANT COUNTY PARTNERS LP HAP Reimb Port-in                2,077.00 01/23/2018
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                4,620.00 01/23/2018
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords              14,058.00 01/23/2018
TARRANT PROPERTIES INC Rent Sub to L'lords                1,150.00 01/23/2018
TASG INVESTMENTS INC HAP Reimb Port-in                   947.00 01/23/2018
TAVEEWAN GURKIN Rent Sub to L'lords                      65.00 01/23/2018
TEAGUE LUMBER COMPANY Parts and Supplies                      56.88 01/23/2018
TEAGUE LUMBER COMPANY Non-Tracked Equipmen                   205.00 01/23/2018
TEAGUE NALL & PERKINS INC Professional Service                   399.91 01/23/2018
TEAGUE NALL & PERKINS INC Professional Service                   839.94 01/23/2018
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                   782.00 01/23/2018
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                   635.00 01/23/2018
TERANCE JUST Rent Sub to L'lords                      64.00 01/23/2018
TERRACE HOSPITALITY LLC Rental Assistance                   750.00 01/23/2018
TERRACE HOSPITALITY LLC Rent Sub to L'lords                2,261.00 01/23/2018
TERRELL HOMES LTD Rent Sub to L'lords                   500.00 01/23/2018
TERRELL HOMES LTD HAP Reimb Port-in                   751.00 01/23/2018
TERRELL HOMES LTD Rent Sub to L'lords                6,094.00 01/23/2018
TERRELL L EUSTICE Interpreter Fees                   150.00 01/23/2018
TERRI PEARCE Counsel Fees - Juven                   100.00 01/23/2018
TERRICK PRINCE Rent Sub to L'lords                1,020.00 01/23/2018
TERRY L HILL Rent Sub to L'lords                   746.00 01/23/2018
TERRY W GIBBONS Rent Sub to L'lords                1,946.00 01/23/2018
TERRY W GIBBONS Rent Sub to L'lords                2,529.00 01/23/2018
TERRY W GIBBONS HAP Reimb Port-in                2,807.00 01/23/2018
TERRY W GIBBONS Rent Sub to L'lords                3,621.00 01/23/2018
TERRY W GIBBONS Rent Sub to L'lords              10,629.00 01/23/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/23/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/23/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/23/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/23/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/23/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/23/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/23/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/23/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/23/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/23/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/23/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/23/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/23/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/23/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/23/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/23/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/23/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/23/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/23/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/23/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/23/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/23/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/23/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/23/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/23/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/23/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/23/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/23/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/23/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/23/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      60.00 01/23/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      60.00 01/23/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      60.00 01/23/2018
TEXAS COMPTROLLER OF PUBLIC State-Sexual Assualt                4,150.24 01/23/2018
TEXAS CONFERENCE OF URBAN COUNTIES Non-Track Equipment        3,368,323.41 01/23/2018
TEXAS DEPARTMENT OF TRANSPORTATION Travel                        8.20 01/23/2018
TEXAS DEPT OF STATE HEALTH LOCKBOX Lab Equipment Mainte                   688.00 01/23/2018
TEXAS INTERIOR RESOURCES LLC Non-Tracked Equipmen                1,276.45 01/23/2018
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                3,720.00 01/23/2018
TEXAS REAL ESTATE Rent Sub to L'lords                   885.00 01/23/2018
TEXAS STATE UNIVERSITY Education                   150.00 01/23/2018
TEXCAN VENTURES II LTD Rent Sub to L'lords                   537.00 01/23/2018
TEXCAN VENTURES II LTD Rent Sub to L'lords                1,150.00 01/23/2018
TEXCAN VENTURES III Rent Sub to L'lords                   493.00 01/23/2018
TEXCAN VENTURES III Rent Sub to L'lords                7,185.00 01/23/2018
THA ASSOCIATION LLC Rent Sub to L'lords                1,500.00 01/23/2018
THE BARROWS FIRM PC Counsel Fees - Juven                   100.00 01/23/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   250.00 01/23/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   275.00 01/23/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   500.00 01/23/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   875.00 01/23/2018
THE HUDSON FAMILY TRUST Rent Sub to L'lords                1,222.00 01/23/2018
THE HUSTON FIRM PC Bail Bond Surety Fee                      30.00 01/23/2018
THE HUSTON FIRM PC Counsel Fees - Juven                   100.00 01/23/2018
THE HUSTON FIRM PC Counsel Fees - Court                   480.00 01/23/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   425.00 01/23/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   400.00 01/23/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   973.00 01/23/2018
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords               (2,086.00) 01/23/2018
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                3,880.00 01/23/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                   500.00 01/23/2018
THE SAXTON GROUP Meeting Expenses                   156.78 01/23/2018
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                1,062.00 01/23/2018
THE SHERWIN-WILLIAMS COMPANY Support Services Sup                   128.95 01/23/2018
THE SHERWIN-WILLIAMS COMPANY Parts and Supplies                1,554.13 01/23/2018
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                1,656.05 01/23/2018
THE SPOKEN WORD LLC Interpreter Fees                   262.50 01/23/2018
THIRD CHAIR DIGITAL FORENSICS LLC Expert Witness Servi                   995.00 01/23/2018
THIRD CHAIR DIGITAL FORENSICS LLC Expert Witness Servi                3,100.06 01/23/2018
THIRD CHAIR DIGITAL FORENSICS LLC Expert Witness Servi                3,457.26 01/23/2018
THIRD CHAIR DIGITAL FORENSICS LLC Expert Witness Servi                6,412.50 01/23/2018
THOMAS CHADWICK LEE Counsel Fees - Court                   450.00 01/23/2018
THOMAS CHADWICK LEE Counsel Fees - Court                1,010.00 01/23/2018
THOMAS D MURPHREE Counsel Fees - Court                1,000.00 01/23/2018
THOMAS EDWARD MURRAY Rent Sub to L'lords                   435.00 01/23/2018