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