Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - November 26, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1600 JONES PROPERTY PARTNERS LP Utility Assistance                   115.60 11/26/2019
1600 JONES PROPERTY PARTNERS LP Rental Assistance                   885.00 11/26/2019
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                1,306.00 11/26/2019
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords              15,314.00 11/26/2019
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   360.00 11/26/2019
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   401.00 11/26/2019
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   479.00 11/26/2019
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   647.00 11/26/2019
2913 MUSTANG LLC HAP Reimb Port-in                   780.00 11/26/2019
2913 MUSTANG LLC Rent Sub to L'lords                6,735.00 11/26/2019
2925 WEST NORMANDALE LP Rent Sub to L'lords                    (51.00) 11/26/2019
2925 WEST NORMANDALE LP Rent Sub to L'lords                   592.00 11/26/2019
2925 WEST NORMANDALE LP Rent Sub to L'lords                   835.00 11/26/2019
32TEN ON THE BLVD LP Rent Sub to L'lords                   508.00 11/26/2019
350 SHADY LANE LP Rent Sub to L'lords                   437.00 11/26/2019
350 SHADY LANE LP Rent Sub to L'lords                   632.00 11/26/2019
350 SHADY LANE LP Rent Sub to L'lords                6,218.00 11/26/2019
3500 RIVERSIDE LLC Rent Sub to L'lords                   615.00 11/26/2019
3500 RIVERSIDE LLC HAP Reimb Port-in                   700.00 11/26/2019
3500 RIVERSIDE LLC Rent Sub to L'lords                   750.00 11/26/2019
3500 RIVERSIDE LLC Rent Sub to L'lords                1,168.00 11/26/2019
3MIND COPPER CROSSING LLC Rent Subsidy to Land                   819.27 11/26/2019
4 HAPPY HOMES INC Rent Sub to L'lords                1,470.00 11/26/2019
400RALPHST LLC Rent Sub to L'lords                3,535.00 11/26/2019
4521-4523 ALTAMESA LLC Rent Sub to L'lords                   850.00 11/26/2019
4CHANGE ENERGY COMPANY HAP Reimb Port-in                      48.00 11/26/2019
4CHANGE ENERGY COMPANY Utility Allowance                   160.00 11/26/2019
5117 HAMPSHIRE LLC Rent Sub to L'lords                   569.00 11/26/2019
5117 HAMPSHIRE LLC Rent Sub to L'lords                1,322.00 11/26/2019
5117 HAMPSHIRE LLC Rent Sub to L'lords                2,539.00 11/26/2019
525 KING GEORGE LP Rent Sub to L'lords                  (200.00) 11/26/2019
525 KING GEORGE LP Rent Sub to L'lords                   539.00 11/26/2019
525 KING GEORGE LP Rent Sub to L'lords                   725.00 11/26/2019
5401 OVERTON LP Utility Allowance                      22.00 11/26/2019
5401 OVERTON LP Rent Sub to L'lords                   759.00 11/26/2019
5401 OVERTON LP Rent Sub to L'lords                   910.00 11/26/2019
5401 OVERTON LP HAP Reimb Port-in                   920.00 11/26/2019
5401 OVERTON LP Rent Sub to L'lords                4,255.00 11/26/2019
5513 CROSSCREEK LLC HAP Reimb Port-in                   515.00 11/26/2019
57 HUNDRED BOCA LP HAP Reimb Port-in                      53.00 11/26/2019
57 HUNDRED BOCA LP Rent Sub to L'lords                   530.00 11/26/2019
57 HUNDRED BOCA LP Rent Sub to L'lords                3,152.00 11/26/2019
5700 BELLAIRE LLC Rent Sub to L'lords                   816.00 11/26/2019
5700 BELLAIRE LLC Rent Sub to L'lords                1,960.00 11/26/2019
5700 HULEN LTD Rent Sub to L'lords                3,234.00 11/26/2019
6201 WOODWAY LLC Rent Sub to L'lords                   626.00 11/26/2019
6201 WOODWAY LLC Rent Sub to L'lords                2,076.00 11/26/2019
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   465.00 11/26/2019
6218 FINBRO DRIVE LLC Rental Assistance                   765.00 11/26/2019
6218 FINBRO DRIVE LLC Rent Sub to L'lords                6,780.00 11/26/2019
6351 VEGA DRIVE LLC Rent Sub to L'lords                   946.00 11/26/2019
6351 VEGA DRIVE LLC Rent Sub to L'lords                1,650.00 11/26/2019
6351 VEGA DRIVE LLC HAP Reimb Port-in                2,146.00 11/26/2019
6701 CALMONT AVENUE LLC Rent Sub to L'lords                   174.00 11/26/2019
6751 CREEKSIDE LP HAP Reimb Port-in                   639.00 11/26/2019
6751 CREEKSIDE LP Rent Sub to L'lords                1,773.00 11/26/2019
7000 PRIME LLC Rent Sub to L'lords                   217.00 11/26/2019
7000 PRIME LLC Rent Sub to L'lords                   662.00 11/26/2019
7000 PRIME LLC Rent Sub to L'lords                   681.00 11/26/2019
7071 CC LLC Rent Sub to L'lords                   809.00 11/26/2019
7071 CC LLC Rent Sub to L'lords                1,954.00 11/26/2019
7501 KINGSWOOD LP Rent Sub to L'lords                   633.00 11/26/2019
7501 KINGSWOOD LP Rent Sub to L'lords                1,309.00 11/26/2019
777 REALTY LLC Rent Sub to L'lords                2,000.00 11/26/2019
8301 BOAT LP Utility Allowance                      38.00 11/26/2019
8301 BOAT LP Rent Sub to L'lords                1,009.00 11/26/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   380.00 11/26/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   529.00 11/26/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   529.00 11/26/2019
8713 NORMANDALE LLC Rent Sub to L'lords                1,052.00 11/26/2019
8713 NORMANDALE LLC Rent Sub to L'lords                1,331.00 11/26/2019
A & G PIPING INC Air Conditioning Mai                   785.16 11/26/2019
A & G PIPING INC Air Conditioning Mai                   860.00 11/26/2019
A & G PIPING INC Air Conditioning Mai                2,122.00 11/26/2019
A P GAS & ELECTRIC (TX) LLC Utility Allowance                   105.00 11/26/2019
ABDEE MOLAVI Rent Sub to L'lords                   599.00 11/26/2019
ABHILASHA PANDEY Rent Sub to L'lords                2,140.00 11/26/2019
ABUL K RASHID Rent Sub to L'lords                1,106.00 11/26/2019
ABUL K RASHID HAP Reimb Port-in                3,703.00 11/26/2019
ACACIA ENERGY LLC Utility Allowance                        3.00 11/26/2019
ACACIA ENERGY LLC Utility Allowance                      24.00 11/26/2019
ACACIA ENERGY LLC Utility Allowance                      67.00 11/26/2019
ACACIA ENERGY LLC HAP Reimb Port-in                   111.00 11/26/2019
ACCUCARE MORTUARY SERVICE INC Transportation              17,702.00 11/26/2019
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                      32.70 11/26/2019
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                   117.00 11/26/2019
Adahli C Perez Gone Education                   215.41 11/26/2019
ADAM L ARRINGTON Counsel Fees - Court                   212.50 11/26/2019
ADAM L ARRINGTON Counsel Fees - Court                   257.50 11/26/2019
ADELL MURPHY Rent Sub to L'lords                   484.00 11/26/2019
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                   765.00 11/26/2019
ADOLFO GARCIA & CHRISTOPHER LANKFOR Drug Seizure Interes                      35.79 11/26/2019
ADOLFO GARCIA & CHRISTOPHER LANKFOR Drug Seizures                1,555.00 11/26/2019
ADORAMA INC Supplies                      81.25 11/26/2019
ADRIAN CARRANZA Rent Sub to L'lords                   457.00 11/26/2019
AHF-HILLCREST LLC HAP Reimb Port-in                   797.00 11/26/2019
AHF-HILLCREST LLC Rent Sub to L'lords                4,570.00 11/26/2019
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   333.00 11/26/2019
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                3,396.00 11/26/2019
AHMAD RABIE Rent Sub to L'lords                   691.00 11/26/2019
AHMED MOHAMMED Rent Subsidy to Land                1,114.00 11/26/2019
AIDS OUTREACH CENTER INC Subrecipient Service                4,486.43 11/26/2019
AIRGAS USA LLC Parts and Supplies                      70.77 11/26/2019
AIRGAS USA LLC Lab Equipment Mainte                      87.41 11/26/2019
AKL REAL ESTATE LLC Rent Sub to L'lords                1,367.00 11/26/2019
AKL REAL ESTATE LLC HAP Reimb Port-in                1,735.00 11/26/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   200.00 11/26/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   300.00 11/26/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   400.00 11/26/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   700.00 11/26/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   900.00 11/26/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                1,550.00 11/26/2019
ALDINGER CO Lab Equipment Mainte                1,780.00 11/26/2019
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                   100.00 11/26/2019
ALEMEDA VILLAS LP Rent Sub to L'lords                   542.00 11/26/2019
ALEMEDA VILLAS LP Rent Sub to L'lords                2,025.00 11/26/2019
ALEMEDA VILLAS LP Rent Sub to L'lords                7,981.00 11/26/2019
ALEX IKBARIAH Rent Sub to L'lords                   796.00 11/26/2019
ALEX JAY CLAUNCH Rent Sub to L'lords                   959.00 11/26/2019
ALEXIS ANN KERN Counsel Fees - CPS                   300.00 11/26/2019
ALI MOTAMED HAP Reimb Port-in                   925.00 11/26/2019
ALI MOTAMED Rent Sub to L'lords                1,399.00 11/26/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   182.50 11/26/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   190.00 11/26/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   550.00 11/26/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   365.00 11/26/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   545.00 11/26/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,300.00 11/26/2019
ALIZIA CORPORATION Rent Subsidy to Land                1,350.00 11/26/2019
ALL AMERICA TITLE SERVICES INC Professional Service                      65.00 11/26/2019
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 11/26/2019
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 11/26/2019
ALLEN & WEAVER PC Counsel Fees - CPS                2,040.00 11/26/2019
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,000.00 11/26/2019
ALLMARK IMPRESSIONS LTD TC Historical Comm                        9.50 11/26/2019
ALNA MANAGEMENT INC Rent Sub to L'lords                   925.00 11/26/2019
ALNA MANAGEMENT INC Rent Sub to L'lords                1,026.00 11/26/2019
ALNA MANAGEMENT INC Rent Sub to L'lords                9,799.00 11/26/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   237.00 11/26/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   237.00 11/26/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,539.00 11/26/2019
ALPHA MECHANICAL CONTRACTORS Non-Tracked Construc              15,179.81 11/26/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai              15,295.50 11/26/2019
ALTISOURCE RESIDENTIAL CORPORATION Rent Sub to L'lords                   269.00 11/26/2019
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   900.00 11/26/2019
Amanda K Brosnan Education                   141.81 11/26/2019
AMAR PATEL Rent Sub to L'lords                   544.00 11/26/2019
AMBIT ENERGY LLC Utility Allowance                        8.00 11/26/2019
AMBIT ENERGY LLC Utility Allowance                      24.00 11/26/2019
AMBIT ENERGY LLC Utility Allowance                   265.00 11/26/2019
AMBIT ENERGY LLC HAP Reimb Port-in                   406.00 11/26/2019
AMBIT ENERGY LLC Utility Allowance                   510.00 11/26/2019
AMBIT ENERGY LLC Utility Assistance                   521.48 11/26/2019
AMBIT TEXAS LLC Utility Assistance                      65.00 11/26/2019
AMBIT TEXAS LLC Utility Assistance                      74.00 11/26/2019
AMBIT TEXAS LLC Utility Assistance                      74.00 11/26/2019
AMBIT TEXAS LLC Utility Assistance                   100.00 11/26/2019
AMERICAN BUSINESS FORMS INC Meeting Expenses                   610.00 11/26/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                2,578.27 11/26/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies              66,303.88 11/26/2019
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   323.00 11/26/2019
AMIGO ENERGY Utility Allowance                      13.00 11/26/2019
AMIGO ENERGY Utility Assistance                      80.40 11/26/2019
AMIGO ENERGY HAP Reimb Port-in                   200.00 11/26/2019
AMIGO ENERGY Utility Allowance                   392.00 11/26/2019
AMPED SOFTWARE USA INC Software Maintenance                1,950.00 11/26/2019
AMTEX AVONDALE LP Rent Sub to L'lords                   434.00 11/26/2019
AMTEX AVONDALE LP Rent Sub to L'lords                1,394.00 11/26/2019
AMY CUNNIFF Rent Sub to L'lords                   606.00 11/26/2019
Amy L Blaustein Travel-Taxable Meals                      35.00 11/26/2019
AMY LEANDRA MILLS Counsel Fees - Juven                   100.00 11/26/2019
ANAND KUMAR Rent Sub to L'lords                   878.00 11/26/2019
ANAND PAG INC Professional Service                6,970.00 11/26/2019
ANAND PAG INC Professional Service                7,640.00 11/26/2019
ANAND PATEL Rent Sub to L'lords                1,418.00 11/26/2019
ANDRE LANDRUM Rent Sub to L'lords                   863.00 11/26/2019
ANDREA CASANOVA Counsel Fees - Proba                2,200.00 11/26/2019
ANDREA CASANOVA Counsel Fees - Proba                2,200.00 11/26/2019
ANDREA GRIFFIN REED Reporter's Records (                4,354.00 11/26/2019
ANDREA M HUNTER Counsel Fees - Capit                      37.50 11/26/2019
ANDREA M HUNTER Counsel Fees - Court                   156.25 11/26/2019
ANDREA M HUNTER Counsel Fees - Court                   175.00 11/26/2019
ANDREA M HUNTER Counsel Fees - Court                   200.00 11/26/2019
ANDREA M HUNTER Counsel Fees - Court                   250.00 11/26/2019
ANDREA M HUNTER Counsel Fees - Court                   287.50 11/26/2019
ANDREA M HUNTER Counsel Fees - Court                   350.00 11/26/2019
ANDREA M HUNTER Counsel Fees - Court                   493.75 11/26/2019
ANDREW DECKER LAW PLLC Counsel Fees - Court                   295.00 11/26/2019
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   776.00 11/26/2019
ANDY U NGUYEN HAP Reimb Port-in                1,480.00 11/26/2019
ANGELA CAUDURO Rent Sub to L'lords                   785.00 11/26/2019
ANKUR CHAWLA Rent Sub to L'lords                1,177.00 11/26/2019
ANKUR CHAWLA HAP Reimb Port-in                1,576.00 11/26/2019
ANN M HAMPTON Rent Sub to L'lords                   334.00 11/26/2019
ANNA HISCOCK O'DAY Counsel Fees - Court                   522.50 11/26/2019
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                3,359.00 11/26/2019
ANQUY TONG HAP Reimb Port-in                1,908.00 11/26/2019
ANQUY TONG Rent Sub to L'lords                2,508.00 11/26/2019
ANTHONY D MILLER Rent Sub to L'lords                   671.00 11/26/2019
ANTHONY NG Rent Sub to L'lords                1,693.00 11/26/2019
ANTHONY NG HAP Reimb Port-in                4,755.00 11/26/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   150.00 11/26/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,720.00 11/26/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                3,072.50 11/26/2019
ANTOINETTE R MCGARRAHAN PHD PLLC Psych Exams/Testimon                5,485.80 11/26/2019
ANTONIO ENRIQUE PUENTE Capital Murder - Exp              30,700.47 11/26/2019
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   481.00 11/26/2019
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                   564.00 11/26/2019
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   599.00 11/26/2019
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords              10,201.00 11/26/2019
APCO INTERNATIONAL INC Dues                   339.00 11/26/2019
APEX SIERRA HERMOSA TX LLC Rent Subsidy to Land                   920.00 11/26/2019
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                   947.00 11/26/2019
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                3,519.00 11/26/2019
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                   485.00 11/26/2019
APRIL NICOLE CAMPBELL Rent Sub to L'lords                1,216.00 11/26/2019
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                1,287.00 11/26/2019
ARIZPE PROPERTIES Rent Sub to L'lords                   496.00 11/26/2019
ARLINGTON CHAMBER OF COMMERCE Meeting Expenses                      40.00 11/26/2019
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                   140.76 11/26/2019
ARLINGTON HOUSING AUTHORITY Port HAP Port-out                1,916.00 11/26/2019
ARLINGTON ISD Space Lease Rental                   118.75 11/26/2019
ARLINGTON POLICE DEPT. Drug Seizure Interes                      74.42 11/26/2019
ARLINGTON POLICE DEPT. Drug Seizures                3,234.00 11/26/2019
ARLINGTON WATER UTILITIES Utility Assistance                   925.72 11/26/2019
ARMANDO HERNANDEZ Rent Sub to L'lords                   399.00 11/26/2019
ARMORE LIMITED Rent Sub to L'lords                2,532.00 11/26/2019
ARMSTRONG FORENSIC LABORATORY INC Crime Lab Service                      75.00 11/26/2019
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                1,140.00 11/26/2019
ARTEX OVERHEAD DOOR COMPANY Parts and Supplies                2,800.00 11/26/2019
ARTHUR ATIENZA Rent Sub to L'lords                   604.00 11/26/2019
ASHLEY N EVANS Clothing                   100.00 11/26/2019
ASHRAF ISHAK Rent Sub to L'lords                   869.00 11/26/2019
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   377.00 11/26/2019
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      50.00 11/26/2019
ASXR HOLDINGS Rent Sub to L'lords                1,262.00 11/26/2019
ASXR HOLDINGS Rent Sub to L'lords                3,640.00 11/26/2019
AT HOME PROPERTIES INC Rent Sub to L'lords                   613.00 11/26/2019
AT OWNER 16 LP Rent Sub to L'lords                   488.00 11/26/2019
AT OWNER 16 LP HAP Reimb Port-in                   754.00 11/26/2019
AT OWNER 16 LP Rent Sub to L'lords                3,115.00 11/26/2019
AT OWNER 16 LP Rent Sub to L'lords              12,615.00 11/26/2019
AT&T Telephone-Basic                  (421.75) 11/26/2019
AT&T Telephone-Basic                      36.98 11/26/2019
AT&T Data Transmission Li                      47.99 11/26/2019
AT&T Data Transmission Li                      74.99 11/26/2019
AT&T Data Transmission Li                   140.99 11/26/2019
AT&T Telephone-Basic                   185.60 11/26/2019
AT&T Data Transmission Li                   252.45 11/26/2019
AT&T Data Transmission Li                   435.40 11/26/2019
AT&T Data Transmiss Line                   455.40 11/26/2019
AT&T Data Transmission Li                   627.41 11/26/2019
AT&T Data Transmission Li                2,035.00 11/26/2019
AT&T Data Transmission Li                2,558.80 11/26/2019
AT&T Data Transmission Li                2,558.80 11/26/2019
AT&T Data Transmission Li                2,660.74 11/26/2019
AT&T Data Transmission Li                4,416.21 11/26/2019
AT&T Data Transmission Li              21,648.34 11/26/2019
AT&T Telephone-Basic              59,678.77 11/26/2019
AT&T MOBILITY Wireless Data Access                      20.42 11/26/2019
AT&T MOBILITY Wireless Data Access                   116.97 11/26/2019
AT&T MOBILITY Telephone - Mobile                   331.82 11/26/2019
AT&T MOBILITY Wireless Data Access                   679.33 11/26/2019
AT&T MOBILITY Telephone - Mobile                1,150.79 11/26/2019
ATARAM LLC Central Garage Inv                1,042.50 11/26/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   178.70 11/26/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   192.72 11/26/2019
ATC FREIGHTLINER GROUP LLC Capital Outlay - Veh            367,794.00 11/26/2019
A-TEX RESTAURANT SUPPLY Building Maintenance                   857.25 11/26/2019
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                   924.00 11/26/2019
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                1,091.00 11/26/2019
ATMOS ENERGY CORP Gas                      29.96 11/26/2019
ATMOS ENERGY CORP Gas                      48.87 11/26/2019
ATMOS ENERGY CORP Gas                      59.43 11/26/2019
ATMOS ENERGY CORP Gas                      97.56 11/26/2019
ATMOS ENERGY CORP Utility Assistance                   100.00 11/26/2019
ATMOS ENERGY CORP Gas                   115.59 11/26/2019
ATMOS ENERGY CORP Gas                   122.80 11/26/2019
ATMOS ENERGY CORP Gas                   244.69 11/26/2019
ATMOS ENERGY CORP Gas                   259.32 11/26/2019
ATMOS ENERGY CORP Utility Assistance                   267.72 11/26/2019
ATMOS ENERGY CORP Gas                   275.79 11/26/2019
ATMOS ENERGY CORP Gas                   325.49 11/26/2019
ATMOS ENERGY CORP Utility Assistance                   387.80 11/26/2019
ATMOS ENERGY CORP Gas                   485.73 11/26/2019
ATMOS ENERGY CORP Gas                1,224.93 11/26/2019
ATMOS ENERGY CORP Gas                1,782.72 11/26/2019
ATTICUS GILL Rent Sub to L'lords                   438.00 11/26/2019
ATTICUS J GILL Counsel Fees - Court                   842.50 11/26/2019
AUBURN MANCHESTER LTD Rent Sub to L'lords                2,865.00 11/26/2019
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                2,033.00 11/26/2019
AUSTIN TURF & TRACTOR Landscaping Expense                1,856.10 11/26/2019
AUSTIN TURF & TRACTOR Landscaping Expense                3,584.64 11/26/2019
AV STEEPLECHASE LLC Rent Sub to L'lords                   606.00 11/26/2019
AV STEEPLECHASE LLC Rent Sub to L'lords                   720.00 11/26/2019
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   277.00 11/26/2019
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   820.00 11/26/2019
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                1,300.00 11/26/2019
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                9,447.00 11/26/2019
AVONDALE FARMS SENIORS LP Rent Sub to L'lords                1,602.00 11/26/2019
AXON POWER & GAS LLC Utility Allowance                      39.00 11/26/2019
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   209.00 11/26/2019
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   244.00 11/26/2019
B & H PARK INVESTMENTS LLC HAP Reimb Port-in                   486.00 11/26/2019
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   569.00 11/26/2019
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   604.00 11/26/2019
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                2,124.00 11/26/2019
B & HF HOLDINGS LLC Professional Service                1,111.00 11/26/2019
B AND R PROPERTIES INC Rent Sub to L'lords                1,800.00 11/26/2019
B1 RE INVESTMENT GROUP LLC Rent Sub to L'lords                   449.00 11/26/2019
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                1,038.00 11/26/2019
BAIRD HAMPTON & BROWN INC Professional Service                   500.00 11/26/2019
BAIRD HAMPTON & BROWN INC Professional Service                1,175.57 11/26/2019
BAIRD HAMPTON & BROWN INC Capital Outlay-Furni                2,250.00 11/26/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   393.75 11/26/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   506.25 11/26/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,102.50 11/26/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                2,227.50 11/26/2019
BALDEN S GHUMAN HAP Reimb Port-in                1,748.00 11/26/2019
BARBARA A BRADFORD Rent Sub to L'lords                   533.00 11/26/2019
BARBARA J ARMSTRONG Rent Sub to L'lords                   374.00 11/26/2019
BARBARA J ARMSTRONG HAP Reimb Port-in                1,185.00 11/26/2019
BARBARA K WILLIAMS Rent Sub to L'lords                   600.00 11/26/2019
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   497.00 11/26/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   175.00 11/26/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                1,505.00 11/26/2019
BARRY ALFORD Counsel Fees - Court                   182.50 11/26/2019
BARRY ALFORD Counsel Fees - Court                   730.00 11/26/2019
BARRY ALFORD Counsel Fees - Court                   910.00 11/26/2019
BARRY ALFORD Counsel Fees - Court                1,875.00 11/26/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   907.00 11/26/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                1,044.00 11/26/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                5,702.00 11/26/2019
BEARDEN CHILDREN'S TRUST Rent                      23.90 11/26/2019
BEARDEN CHILDREN'S TRUST Rent                   101.22 11/26/2019
BEARDEN CHILDREN'S TRUST Rent                   353.63 11/26/2019
BEARDEN CHILDREN'S TRUST Rent                   516.72 11/26/2019
BEARDEN CHILDREN'S TRUST Rent                   642.13 11/26/2019
BEARDEN CHILDREN'S TRUST Rent                2,800.96 11/26/2019
BEARDEN INVESTIGATIVE AGENCY INC Investigative                1,335.00 11/26/2019
BEAUTIFUL PROPERTIES INC HAP Reimb Port-in                   371.00 11/26/2019
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                2,986.00 11/26/2019
BELMONT ICEHOUSE Advertising/Public S                   625.00 11/26/2019
BEN SOBANAM Rent Sub to L'lords                   717.00 11/26/2019
BENBROOK WATER AUTHORITY Utility Assistance                   109.38 11/26/2019
BENJAMIN QUINN Petit Jury Services                      86.00 11/26/2019
BERTHA E WELLS Rent Sub to L'lords                   485.00 11/26/2019
Bethany L Hambrick Education                   120.00 11/26/2019
BETHLEHEM'S PIONEER PLACE LP HAP Reimb Port-in                8,479.00 11/26/2019
BETTY HUMPHRIES Rent Sub to L'lords                   183.00 11/26/2019
BEVERLY WILLIAMS Rent Sub to L'lords                   343.00 11/26/2019
BHUPAL SINGH RATHLAVATH Rent Sub to L'lords                   862.00 11/26/2019
BILL G HARRISON Rent Sub to L'lords                   525.00 11/26/2019
BILLY RAY MARCOM Rent Sub to L'lords                   860.00 11/26/2019
BLAGG TIRE WHOLESALE Vehicle Maintenance                1,363.68 11/26/2019
BLAGG TIRE WHOLESALE Central Garage Inv                1,645.53 11/26/2019
BLAGG TIRE WHOLESALE Tires and Tubes                3,116.70 11/26/2019
BLAGG TIRE WHOLESALE Tires and Tubes                3,873.48 11/26/2019
BLUE ATLAS REALTY HAP Reimb Port-in                1,382.00 11/26/2019
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   640.00 11/26/2019
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              10,914.00 11/26/2019
BMF IV TX WOODCREEK LLC Utility Assistance                      31.48 11/26/2019
BMF IV TX WOODCREEK LLC Rental Assistance                1,152.00 11/26/2019
BMGREI ALTAMESA LLC Rent Sub to L'lords                   801.00 11/26/2019
BMGREI ALTAMESA LLC Rent Sub to L'lords                1,148.00 11/26/2019
BOB BARKER COMPANY INC Personal Hygiene                      29.57 11/26/2019
BOB BARKER COMPANY INC Personal Hygiene                      41.36 11/26/2019
BOND SERVICES OF CALIFORNIA Casualty Insurance                   350.00 11/26/2019
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   384.07 11/26/2019
BOUNCE ENERGY INC Utility Allowance                      11.00 11/26/2019
BOUNCE ENERGY INC HAP Reimb Port-in                      39.00 11/26/2019
BOYD C MOONEY Counsel Fees - Juven                   200.00 11/26/2019
BRAD SCALISE Counsel Fees - CPS                   100.00 11/26/2019
BRAINWAVE GROUP INC Rent Sub to L'lords                1,604.00 11/26/2019
BRANDON DEMOND BRIGHT Meeting Expenses                      33.00 11/26/2019
BRANDON W BARNETT Professional Service                1,455.00 11/26/2019
BRAZOS VALLEY PSYCHOLOGICAL Capital Murder - Exp                9,053.85 11/26/2019
BRENDA BOSON Rent Sub to L'lords                   843.00 11/26/2019
BRENDA G HANSEN Counsel Fees - CPS                   100.00 11/26/2019
BRENDA G HANSEN Counsel Fees - Juven                   500.00 11/26/2019
BRENDA MENDOZA Clothing                   103.87 11/26/2019
BRENDA Y ARTEA Rent Sub to L'lords                1,590.00 11/26/2019
BRETT SLAPION Rent Sub to L'lords                2,517.00 11/26/2019
BRIAN C SIMPSON Counsel Fees - CPS                   100.00 11/26/2019
BRIAN J NEWMAN Counsel Fees - CPS                   200.00 11/26/2019
BRIAN J NEWMAN Counsel Fees - Juven                   600.00 11/26/2019
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                2,375.00 11/26/2019
BRIDGE WF TX VILLAS DE SERENADA LLC HAP Reimb Port-in                2,382.00 11/26/2019
BRIM LAUNDRY MACHINERY CO INC Equipment Maintenanc                   181.08 11/26/2019
BRISBEN MERIDIAN LP Rent Sub to L'lords                   583.00 11/26/2019
BRISBEN MERIDIAN LP HAP Reimb Port-in                   739.00 11/26/2019
BRISBEN MERIDIAN LP Rent Sub to L'lords                3,637.00 11/26/2019
BROCK REALTORS LLC Rent Sub to L'lords                2,117.00 11/26/2019
BROOKWIND LIMITED Rent Sub to L'lords                   226.00 11/26/2019
BROOKWIND LIMITED Rent Sub to L'lords                   482.00 11/26/2019
BROTHERS PRODUCE OF DALLAS INC Food                   289.48 11/26/2019
BRUCE ASHWORTH Counsel Fees - Court                   115.00 11/26/2019
BRUCE ASHWORTH Counsel Fees - Court                   647.50 11/26/2019
BRYAN EDWARD WILSON Counsel Fees - Court                   320.00 11/26/2019
BRYAN EDWARD WILSON Counsel Fees - Court                   365.00 11/26/2019
BRYAN EDWARD WILSON Counsel Fees - Court                   698.75 11/26/2019
BRYAN K ANDREWS Rent Sub to L'lords                   170.00 11/26/2019
BRYAN LODGING GROUP LLC Education                   412.07 11/26/2019
BUSINESS INTERIORS Equipment Rentals                   197.00 11/26/2019
BV SIERRA VISTA LLC Rent Sub to L'lords                   501.00 11/26/2019
BV SIERRA VISTA LLC Rent Sub to L'lords                   521.00 11/26/2019
BV SIERRA VISTA LLC Rent Sub to L'lords                   526.00 11/26/2019
BV SIERRA VISTA LLC Rent Sub to L'lords                1,004.00 11/26/2019
BV SIERRA VISTA LLC Rent Sub to L'lords                3,095.00 11/26/2019
C KYLE HOGAN PC Counsel Fees - Court                   137.50 11/26/2019
C.R.'S AUTO REPAIR Parts and Supplies                      14.00 11/26/2019
CADET VENTURES LLC Rent Sub to L'lords                1,039.00 11/26/2019
CANAS & FLORES Counsel Fees - Court                   397.50 11/26/2019
CANAS & FLORES Counsel Fees - Court                   600.00 11/26/2019
CANDACE M TAYLOR Counsel Fees - Juven                   500.00 11/26/2019
CANDACE M TAYLOR Counsel Fees - Court                1,122.50 11/26/2019
CANDACE M TAYLOR Counsel Fees - Court                1,680.00 11/26/2019
CARAHSOFT TECHNOLOGY CORP Software Maintenance            415,769.60 11/26/2019
CARLA J DORSEY Rent Sub to L'lords                   637.00 11/26/2019
CARLTON 6301 LLC Rent Sub to L'lords                   433.00 11/26/2019
CARLTON 6301 LLC Rent Sub to L'lords                   850.00 11/26/2019
CARLTON 6301 LLC Rent Sub to L'lords                2,883.00 11/26/2019
CARMEN L COOPER Rent Sub to L'lords                   590.00 11/26/2019
CAROLINE ELAD TABE Rent Sub to L'lords                2,510.00 11/26/2019
CAROLYN K YATES Rent Sub to L'lords                   514.00 11/26/2019
CARSON PARKE Clothing                   123.10 11/26/2019
CASSATA LEARNING CENTER Professional Service                5,041.67 11/26/2019
CBI SYSTEMS LTD Software Maintenance                2,600.00 11/26/2019
CDW GOVERNMENT Computer Supplies                   309.26 11/26/2019
CDW GOVERNMENT Computer Supplies                   695.00 11/26/2019
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                5,881.00 11/26/2019
CELIA J THORNTON Rent Sub to L'lords                   545.00 11/26/2019
CELSO VIDAURRI III Counsel Fees - Court                   362.50 11/26/2019
CELSO VIDAURRI III Counsel Fees - Court                   443.75 11/26/2019
CELSO VIDAURRI III Counsel Fees - Court                1,512.25 11/26/2019
CENTER FOR TRANSFORMING LIVES Subrecipient Service                5,710.39 11/26/2019
CENTRAL RESTAURANT PRODUCTS Supplies                      24.73 11/26/2019
CENTRAL RESTAURANT PRODUCTS Supplies                   146.14 11/26/2019
CENTRALSQUARE TECHNOLOGIES LLC Software Maintenance            320,290.99 11/26/2019
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   353.00 11/26/2019
CERBERUS SFR HOLDINGS LP Rent Sub to L'lords                3,685.00 11/26/2019
CERILLIANT CORPORATION Lab Supplies                   351.67 11/26/2019
CERTIFIED LABORATORIES Parts and Supplies                   143.80 11/26/2019
CETHRON FORT WORTH LLC Rent Sub to L'lords                  (997.00) 11/26/2019
CETHRON FORT WORTH LLC Rent Sub to L'lords                1,270.00 11/26/2019
CFA SOFTWARE Software Maintenance                2,995.00 11/26/2019
CH REALTY VIII-KNIGHTVEST MF FW Utility Assistance                        9.27 11/26/2019
CH REALTY VIII-KNIGHTVEST MF FW Rental Assistance                1,025.00 11/26/2019
CHAMPION ENERGY SERVICES LLC Utility Allowance                      35.00 11/26/2019
CHAP WEST LLC Rent Sub to L'lords                   477.00 11/26/2019
CHARLES BURGESS Counsel Fees - Court                   400.00 11/26/2019
CHARLES H ROACH Counsel Fees - Court                   400.00 11/26/2019
CHARLES H ROACH Counsel Fees - Court                   620.00 11/26/2019
CHARLES H ROACH Counsel Fees - Court                   737.50 11/26/2019
CHARLES H ROACH Counsel Fees - Court                1,000.00 11/26/2019
CHARLES JAMES GIBSON Counsel Fees - CPS                   200.00 11/26/2019
CHARLES T BEAVERS Rent Sub to L'lords                   504.00 11/26/2019
CHARLOTTE STAPLES Counsel Fees - CPS                   260.00 11/26/2019
CHARM-TEX Shrff Commissary Inv                5,092.50 11/26/2019
CHARTER COMMUNICATIONS Subscriptions                   134.69 11/26/2019
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                1,162.00 11/26/2019
CHEM AQUA Air Conditioning Mai                      65.00 11/26/2019
CHEM AQUA Air Conditioning Mai                   125.00 11/26/2019
CHEM AQUA Air Conditioning Mai                   125.00 11/26/2019
CHEM AQUA Air Conditioning Mai                   125.00 11/26/2019
CHEM AQUA Air Conditioning Mai                   277.20 11/26/2019
CHEM AQUA Air Conditioning Mai                   277.20 11/26/2019
CHEM AQUA Air Conditioning Mai                   450.00 11/26/2019
CHEM AQUA Air Conditioning Mai                   500.00 11/26/2019
CHEM AQUA Air Conditioning Mai                   833.70 11/26/2019
CHEM AQUA Air Conditioning Mai                   833.70 11/26/2019
CHEM AQUA Air Conditioning Mai                   833.70 11/26/2019
CHEM AQUA Air Conditioning Mai                1,131.38 11/26/2019
CHEMSEARCH Building Maintenance                   170.00 11/26/2019
CHERYL GROUNDS Rent Sub to L'lords                   101.00 11/26/2019
CHERYL NASON Professional Service                   525.00 11/26/2019
CHRISTIAN YEE Rent Sub to L'lords                   387.00 11/26/2019
CHRISTINA WONG Rent Sub to L'lords                1,957.00 11/26/2019
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   750.00 11/26/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   227.50 11/26/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   425.00 11/26/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   490.00 11/26/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,335.00 11/26/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                2,010.00 11/26/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                4,080.00 11/26/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   167.50 11/26/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   357.50 11/26/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                2,820.00 11/26/2019
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                   804.00 11/26/2019
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                2,210.00 11/26/2019
CINDY LE Rent Sub to L'lords                3,379.00 11/26/2019
CIRRO ENERGY Utility Assistance                   114.84 11/26/2019
CIRRO ENERGY Utility Allowance                   142.00 11/26/2019
CIRRO ENERGY Utility Allowance                   318.00 11/26/2019
CITY OF COLLEYVILLE Water                      43.43 11/26/2019
CITY OF EULESS County Projects                1,200.00 11/26/2019
CITY OF FOREST HILL UTILITIES Utility Assistance                   274.01 11/26/2019
CITY OF FORT WORTH Health Ctr Contracts              11,000.00 11/26/2019
CITY OF HALTOM CITY Utility Assistance                   230.44 11/26/2019
CITY OF HURST Utility Assistance                   237.37 11/26/2019
CITY OF MCKINNEY HOUSING AUTHORITY Port Admin Fee Expen                      46.30 11/26/2019
CITY OF MCKINNEY HOUSING AUTHORITY Port HAP Port-out                   712.00 11/26/2019
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   152.90 11/26/2019
CITY OF SANSOM PARK Utility Assistance                      86.00 11/26/2019
CITY OF WHITE SETTLEMENT Utility Assistance                   279.61 11/26/2019
CLASSIC DESIGNED HOMES LLC Rent Sub to L'lords                   800.00 11/26/2019
CLASSIC LOCATORS INC Rent Sub to L'lords                1,286.00 11/26/2019
CLASSICAL CONCEPTS CONSTRUCTION LLC Building Maintenance                1,150.00 11/26/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   714.00 11/26/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   970.00 11/26/2019
CLIFTONLARSONALLEN LLP Professional Service                8,086.00 11/26/2019
CLIVE LYNCH Rent Sub to L'lords                1,496.00 11/26/2019
CLOSNER EQUIPMENT CO INC Parts and Supplies                2,621.36 11/26/2019
CMR3 LLC Rent Sub to L'lords                   685.00 11/26/2019
CO3 MADISON 140 LLC Rent Sub to L'lords                1,372.00 11/26/2019
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                   425.00 11/26/2019
CO3 WYNDHAM 200 LLC HAP Reimb Port-in                   759.00 11/26/2019
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                4,029.00 11/26/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   684.00 11/26/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,496.00 11/26/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                6,604.00 11/26/2019
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,661.00 11/26/2019
COLLEYVILLE 3809 LLC Prepaid - Rent                2,383.31 11/26/2019
COLLEYVILLE AREA CHAMBER OF Meeting Expenses                      25.00 11/26/2019
COLUMBIA RENAISSANCE SQUARE I LP HAP Reimb Port-in                   303.00 11/26/2019
COLUMBUS MONROE SOLOMON III Counsel Fees - Court              10,860.00 11/26/2019
COMMERCIAL RECORDER Advertis/Leg Notice                      22.00 11/26/2019
COMMERCIAL RECORDER Advertising/Public S                   142.50 11/26/2019
COMMERCIAL RECORDER Advertising / Legal                   200.00 11/26/2019
COMMONWEALTH INFORMATICS INC Software Maintenance                6,652.83 11/26/2019
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                      (9.00) 11/26/2019
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   956.00 11/26/2019
COMPLETE BOOK AND MEDIA SUPPLY LLC Supplies                   916.50 11/26/2019
CONNIE HARRIS GILFEATHER Reporter's Records (                   260.00 11/26/2019
CONSOLIDATED TRAFFIC CONTROLS INC Parts and Supplies                   465.00 11/26/2019
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   600.00 11/26/2019
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   600.00 11/26/2019
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                1,100.00 11/26/2019
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 11/26/2019
CORINNE GONZALEZ Rent Sub to L'lords                   631.00 11/26/2019
CORNELIUS D SMITH Rent Sub to L'lords                1,177.00 11/26/2019
CORSICANA ARB LTD Rent Sub to L'lords                   626.00 11/26/2019
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   435.00 11/26/2019
COTTONWOOD PARK VILLAGE LLC HAP Reimb Port-in                   990.00 11/26/2019
COUNTRY MAID SERVICES LLC Custodian Supplies                      17.50 11/26/2019
COUNTRY MAID SERVICES LLC Medical Supplies                      73.75 11/26/2019
COUNTRY MAID SERVICES LLC Custodian Supplies                   350.00 11/26/2019
COUNTRY MAID SERVICES LLC Custodian Supplies                   875.00 11/26/2019
COUNTRY MAID SERVICES LLC Shrff Commissary Inv              17,508.00 11/26/2019
Courtney M Davis Education                   530.83 11/26/2019
COURTNEY MILLER Counsel Fees - Court                   100.00 11/26/2019
COURTNEY MILLER Counsel Fees - Court                   565.00 11/26/2019
COURTNEY MILLER Counsel Fees - Court                1,280.00 11/26/2019
COVEY OAKS LLC Rent Sub to L'lords                   980.00 11/26/2019
COVEY OAKS LLC Rent Sub to L'lords                1,085.00 11/26/2019
CPH ASSOCIATES LTD Rent Sub to L'lords                   458.00 11/26/2019
CPH ASSOCIATES LTD Rent Sub to L'lords                3,826.00 11/26/2019
CRAFCO INC Parts and Supplies                2,649.01 11/26/2019
CRAIG ALLEN DAMERON Counsel Fees - Court                   200.00 11/26/2019
CRASH DYNAMICS Expert Witness Servi                1,687.50 11/26/2019
CRIUS ENERGY CORPORATION HAP Reimb Port-in                      50.00 11/26/2019
CROSS PROPERTIES Rent Sub to L'lords                   440.00 11/26/2019
CROWLEY RETIREMENT VILLAGE LP HAP Reimb Port-in                   409.00 11/26/2019
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                1,175.00 11/26/2019
CROWNE PLAZA HOTEL AUSTIN Education                   140.40 11/26/2019
CTJ MAINTENANCE INC Building Maintenance                2,452.72 11/26/2019
CTJ MAINTENANCE INC Custodian Services              25,668.20 11/26/2019
CTN PROPERTIES Rent Sub to L'lords                   631.00 11/26/2019
CUEVAS DISTRIBUTION INC Lab Supplies                   275.00 11/26/2019
CUILI QIAN Rent Sub to L'lords                   439.00 11/26/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   450.00 11/26/2019
CYNTHIA A FITCH Counsel Fees - CPS                   100.00 11/26/2019
CYNTHIA A JONES Rent Sub to L'lords                   920.00 11/26/2019
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   217.00 11/26/2019
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   360.00 11/26/2019
CYPRESS CREEK JOSHUA STATION LP HAP Reimb Port-in                2,861.00 11/26/2019
D SCOTT DRUMMOND Rent Sub to L'lords                   519.00 11/26/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   607.50 11/26/2019
DAKEESHA WRIGHT Rent Sub to L'lords                   215.00 11/26/2019
DALE EVERETT HEISCH Counsel Fees - Court                   200.00 11/26/2019
DALLAS COUNTY HOUSING Port Admin Fee Expen                      46.92 11/26/2019
DALLAS COUNTY HOUSING Port HAP Port-out                   678.00 11/26/2019
DALLAS HOUSING AUTHORITY Port Admin Fee Expen                   233.98 11/26/2019
DALLAS HOUSING AUTHORITY Port HAP Port-out                8,196.00 11/26/2019
DALVEST Rent Sub to L'lords                   819.00 11/26/2019
DANA A DUFFEY Counsel Fees - Juven                   100.00 11/26/2019
DANA A DUFFEY Counsel Fees - CPS                   200.00 11/26/2019
DANA PONDT Rent Sub to L'lords                   850.00 11/26/2019
DANA PONDT HAP Reimb Port-in                   850.00 11/26/2019
DANA PONDT Rent Sub to L'lords                1,223.00 11/26/2019
DANIEL G CLEVELAND Counsel Fees - Court                   680.00 11/26/2019
DANIEL G CLEVELAND Counsel Fees - Court                1,640.00 11/26/2019
DANIEL G CLEVELAND Counsel Fees - Court                2,530.00 11/26/2019
DANIEL HERNANDEZ Counsel Fees - Court                      15.00 11/26/2019
DANIEL HERNANDEZ Counsel Fees - Court                   325.00 11/26/2019
DANIEL HERNANDEZ Counsel Fees - Court                   400.00 11/26/2019
DANIEL HERNANDEZ Counsel Fees - Court                   550.00 11/26/2019
DANIEL L HALE Rent Sub to L'lords                2,015.00 11/26/2019
DANNY D PITZER Counsel Fees - Court                   140.00 11/26/2019
DARCY NILES DENO Counsel Fees - CPS                   100.00 11/26/2019
DARSHANA SHETH Rent Sub to L'lords                1,441.00 11/26/2019
DAVID A PEARSON, IV Counsel Fees - Court                   175.00 11/26/2019
DAVID B CANINGTON Rent Sub to L'lords                1,101.00 11/26/2019
DAVID DANIELS Rent Sub to L'lords                   679.00 11/26/2019
DAVID HUDSON Counsel Fees - Court                   190.00 11/26/2019
DAVID HUDSON Counsel Fees - Court                   900.00 11/26/2019
DAVID HUDSON Counsel Fees - Court                   975.00 11/26/2019
DAVID HUDSON Counsel Fees - Court                1,250.00 11/26/2019
DAVID HUDSON Counsel Fees - Court                2,225.00 11/26/2019
DAVID L MARLOW Investigative                2,450.00 11/26/2019
DAVID LAGAT Rent Sub to L'lords                   565.00 11/26/2019
David M McCurdy Travel                   655.02 11/26/2019
DAVID PALMER Counsel Fees - Court                   182.50 11/26/2019
DAVID PALMER Counsel Fees - Court                   237.50 11/26/2019
DAVIN THURMOND Rent Sub to L'lords                   750.00 11/26/2019
DAVIS & STANTON INC Service Awards                   728.00 11/26/2019
DAYTON M GIBBS Clothing                   125.00 11/26/2019
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   583.00 11/26/2019
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   837.00 11/26/2019
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   498.00 11/26/2019
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                1,348.00 11/26/2019
DCP CROSSING LLC Rent Sub to L'lords                   788.00 11/26/2019
DCP CROSSING LLC Rent Sub to L'lords                   855.00 11/26/2019
DCP CROSSING LLC Rent Sub to L'lords                1,742.00 11/26/2019
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                   357.00 11/26/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   419.00 11/26/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   673.00 11/26/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              10,548.00 11/26/2019
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   938.00 11/26/2019
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   100.00 11/26/2019
Debra K Goldstein Prepaid Expenses - T                   220.00 11/26/2019
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                   520.00 11/26/2019
DECASAS PROPERTIES LLC Rent Sub to L'lords                   422.00 11/26/2019
DECATUR ANGLE LTD HAP Reimb Port-in                1,817.00 11/26/2019
DECATUR ANGLE LTD Rent Sub to L'lords                2,120.00 11/26/2019
DECATUR ANGLE LTD Rent Sub to L'lords                3,731.00 11/26/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   629.00 11/26/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   909.00 11/26/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                3,932.00 11/26/2019
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   368.00 11/26/2019
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   619.00 11/26/2019
DELARIO KIZZEE Rent Sub to L'lords                   872.00 11/26/2019
Delmira Mandracchia Travel                      79.34 11/26/2019
DELTHAREAN HAMILTON Rent Sub to L'lords                   702.00 11/26/2019
DENNIS SERVICES LLC Building Maintenance                   182.88 11/26/2019
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      93.84 11/26/2019
DENTON HOUSING AUTHORITY Port HAP Port-out                   328.00 11/26/2019
DEPT OF INFORMATION RESOURCES Data Transmission Li                   545.28 11/26/2019
DEPT OF INFORMATION RESOURCES Data Transmission Li              11,453.08 11/26/2019
DEPT OF INFORMATION RESOURCES Data Transmission Li              12,300.74 11/26/2019
DEPT OF INFORMATION RESOURCES Telephone-Texan              16,081.79 11/26/2019
DEREK BROWN Counsel Fees - Court                   790.00 11/26/2019
Derek M Medrano Education                   107.68 11/26/2019
DESIRAE CRUZ Rent Sub to L'lords                   690.00 11/26/2019
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   142.00 11/26/2019
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   386.00 11/26/2019
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   481.00 11/26/2019
DEX IMAGING INC Supplies                      49.00 11/26/2019
DEX IMAGING INC Supplies                      49.00 11/26/2019
DEX IMAGING INC Supplies                      52.00 11/26/2019
DEX IMAGING INC Supplies                      99.00 11/26/2019
DEX IMAGING INC Supplies                   110.00 11/26/2019
DEX IMAGING INC Supplies                   151.00 11/26/2019
DEX IMAGING INC Supplies                   165.00 11/26/2019
DEX IMAGING INC Supplies                   165.00 11/26/2019
DEX IMAGING INC Supplies                   196.00 11/26/2019
DEX IMAGING INC Supplies                   237.00 11/26/2019
DEX IMAGING INC Supplies                   278.00 11/26/2019
DEX IMAGING INC Supplies                   294.00 11/26/2019
DEX IMAGING INC Supplies                   376.00 11/26/2019
DEX IMAGING INC Supplies                   474.00 11/26/2019
DEX IMAGING INC Computer Supplies                   790.00 11/26/2019
DEX IMAGING INC Computer Supplies                   829.00 11/26/2019
DEX IMAGING INC Computer Supplies                2,103.00 11/26/2019
DFW COMMUNICATIONS INC Radio Service-Non Co                   913.70 11/26/2019
DHARMENDRA VASUDEV Rent Sub to L'lords                1,431.00 11/26/2019
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                   398.00 11/26/2019
DIANE V SELLECK Rent Sub to L'lords                   840.00 11/26/2019
DIDRAIL JENNINGS Rent Sub to L'lords                1,035.00 11/26/2019
DIEN NGUYEN Rent Sub to L'lords                1,742.00 11/26/2019
DIGITAL RESOURCES INC Audio Visual Mainten                   182.66 11/26/2019
DIGITAL RESOURCES INC Non-Tracked Equipmen                   242.99 11/26/2019
DIGITAL RESOURCES INC Audio Visual Mainten                   339.75 11/26/2019
DIGITAL RESOURCES INC Non-Tracked Equipmen                1,218.58 11/26/2019
DIGITAL RESOURCES INC Audio Visual Mainten                4,547.30 11/26/2019
DIJ COPPER CREEK II LLC Rent Sub to L'lords                   669.00 11/26/2019
DIJ RIO VISTA LLC Rent Sub to L'lords                1,117.00 11/26/2019
DINH NGUYEN Rent Sub to L'lords                   642.00 11/26/2019
DIRECT ENERGY LP Utility Allowance                      22.00 11/26/2019
DIRECT ENERGY LP Utility Allowance                      26.00 11/26/2019
DIRECT ENERGY LP Utility Allowance                      35.00 11/26/2019
DIRECT ENERGY LP Utility Assistance                      74.00 11/26/2019
DIRECT ENERGY LP Utility Assistance                   190.15 11/26/2019
DIRECT ENERGY LP Utility Assistance                   322.07 11/26/2019
DIRECT ENERGY LP HAP Reimb Port-in                   340.00 11/26/2019
DIRECT ENERGY LP Utility Allowance                1,326.00 11/26/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   135.00 11/26/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   345.00 11/26/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   345.00 11/26/2019
DIVERSIFIED POWER SYSTEMS INC Non-Track Const/Bldg                1,260.00 11/26/2019
DJ NES LLC Rent Sub to L'lords                   638.00 11/26/2019
DJ NES LLC Rent Sub to L'lords                1,030.00 11/26/2019
DOMINIC A BAUMAN Counsel Fees - Court                   100.00 11/26/2019
DOMINIC A BAUMAN Counsel Fees - Court                   312.50 11/26/2019
DOMINIC A BAUMAN Counsel Fees - Court                   393.75 11/26/2019
DOMINIC A BAUMAN Counsel Fees - Court                   640.00 11/26/2019
DOMINIC A BAUMAN Counsel Fees - Court                   675.00 11/26/2019
DON BODENHAMER Counsel Fees - Court                   295.00 11/26/2019
DON BODENHAMER Counsel Fees - Court                2,430.00 11/26/2019
DON C TILLMAN Rent Sub to L'lords                1,200.00 11/26/2019
DON HASE LAW PLLC Counsel Fees - Court                   630.00 11/26/2019
DON HASE LAW PLLC Counsel Fees - Court                   890.00 11/26/2019
DON MICHAEL DAWES Counsel Fees - CPS                   100.00 11/26/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   500.00 11/26/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   550.00 11/26/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   587.50 11/26/2019
DONALD H TAYLOR Rent Sub to L'lords                   648.00 11/26/2019
DONG THANH BUI Rent Sub to L'lords                   340.00 11/26/2019
DOROTHY JEMISON Rent Sub to L'lords                   324.00 11/26/2019
DR JESSICA BATTS PSY.D, LCDC, PLLC Professional Service                1,860.00 11/26/2019
DRAKE DUNNAVENT PC Counsel Fees - Court                   968.75 11/26/2019
DREAM RANCH LLC Supplies                      68.58 11/26/2019
DREAM RANCH LLC Computer Supplies                   106.00 11/26/2019
DREAM RANCH LLC Supplies                   177.11 11/26/2019
DSI-HGA LLC Rent Sub to L'lords                3,085.00 11/26/2019
DU T PHAM Rent Sub to L'lords                   264.00 11/26/2019
DUKE AND SONS INCORPORATED Rent Sub to L'lords                   391.00 11/26/2019
DUNAWAY ASSOCIATES LP Professional Service              12,392.25 11/26/2019
DUNG Q TRAN HAP Reimb Port-in                1,350.00 11/26/2019
DUNG Q TRAN Rent Sub to L'lords                2,129.00 11/26/2019
DW REALTY INC Rent Sub to L'lords                   580.00 11/26/2019
DYNATEN CORPORATION Air Conditioning Mai                1,954.90 11/26/2019
E STEVE MONTGOMERY Rent Sub to L'lords                2,622.00 11/26/2019
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                   278.00 11/26/2019
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                4,409.00 11/26/2019
ED FASKE Rent Sub to L'lords                   635.00 11/26/2019
ED MORSE AUTOMOTIVE LLC Central Garage Inv                        8.48 11/26/2019
ED MORSE AUTOMOTIVE LLC Central Garage Inv                   704.45 11/26/2019
EDWARD G JONES Counsel Fees - Court                   260.00 11/26/2019
EDWARD G JONES Counsel Fees - Court                6,630.00 11/26/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                1,280.00 11/26/2019
EEC ACQUISITION LLC Kitchen Maintenance                   187.50 11/26/2019
EEC ACQUISITION LLC Kitchen Maintenance                   244.13 11/26/2019
EEC ACQUISITION LLC Kitchen Maintenance                   281.25 11/26/2019
EFFETHA INVESTMENTS LLC HAP Reimb Port-in                1,009.00 11/26/2019
ELEGACY HOMES LLC Rent Sub to L'lords                1,041.00 11/26/2019
ELEGACY HOMES LLC HAP Reimb Port-in                1,172.00 11/26/2019
Elizabeth A Young Travel                      69.60 11/26/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   175.00 11/26/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   190.00 11/26/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   680.00 11/26/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,200.00 11/26/2019
ELLIOTT AND HUGHES INC Professional Service                8,534.60 11/26/2019
ELLIS ACRES LLC Rent Sub to L'lords                   551.00 11/26/2019
ELOY SEPULVEDA Counsel Fees - Court                   100.00 11/26/2019
ELOY SEPULVEDA Counsel Fees - Court                   200.00 11/26/2019
ELOY SEPULVEDA Counsel Fees - Court                3,975.00 11/26/2019
ELRASHED M MARAGAN Rent Sub to L'lords                   885.00 11/26/2019
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc              13,984.75 11/26/2019
EMERALD RESIDENTIAL PROPERTY MGMT Rent Sub to L'lords                1,218.00 11/26/2019
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                      79.32 11/26/2019
EMMANUEL N OKAFOR JR Rent Sub to L'lords                   859.00 11/26/2019
EMPIRE PAPER COMPANY Building Maintenance                   167.58 11/26/2019
EMPIRE PAPER COMPANY Custodian Supplies                   782.04 11/26/2019
EMPIRE PAPER COMPANY Custodian Supplies                2,234.40 11/26/2019
EMPIRE PAPER COMPANY Custodian Supplies                2,234.40 11/26/2019
EMPIRE PAPER COMPANY Shrff Commissary Inv                3,873.00 11/26/2019
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   475.00 11/26/2019
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   830.00 11/26/2019
ENCON SYSTEMS INC Supplies                   249.54 11/26/2019
ENCON SYSTEMS INC Supplies                   499.08 11/26/2019
ENTRUST ENERGY INC Utility Assistance                   595.62 11/26/2019
ENVIROMATIC SERVICES Building Maintenance                   861.99 11/26/2019
ENVIROMATIC SERVICES Building Maintenance                   895.17 11/26/2019
ENVIROMATIC SERVICES Building Maintenance                   935.00 11/26/2019
ENVIROMATIC SERVICES Air Conditioning Mai                1,595.00 11/26/2019
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,383.00 11/26/2019
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                1,376.07 11/26/2019
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                1,430.69 11/26/2019
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                1,661.86 11/26/2019
ERIC B SIMMONS Rent Sub to L'lords                   503.00 11/26/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   200.00 11/26/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   310.00 11/26/2019
ERNEST WALKER Rent Sub to L'lords                   370.00 11/26/2019
ESTELLE WILSON Rent Sub to L'lords                   102.00 11/26/2019
ESTHER AGUIRRE Rent Sub to L'lords                   332.00 11/26/2019
EULA TANKSLEY Rent Sub to L'lords                   850.00 11/26/2019
EULA TANKSLEY Rent Sub to L'lords                1,092.00 11/26/2019
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   496.00 11/26/2019
EVCO PARTNERS LP Supplies                    (22.64) 11/26/2019
EVCO PARTNERS LP Custodian Supplies                      10.00 11/26/2019
EVCO PARTNERS LP Supplies                      16.68 11/26/2019
EVCO PARTNERS LP Building Maintenance                      20.23 11/26/2019
EVCO PARTNERS LP Building Maintenance                      24.80 11/26/2019
EVCO PARTNERS LP Field Equipment & Su                      36.14 11/26/2019
EVCO PARTNERS LP Parts and Supplies                      36.18 11/26/2019
EVCO PARTNERS LP Supplies                      50.04 11/26/2019
EVCO PARTNERS LP Building Maintenance                      59.58 11/26/2019
EVCO PARTNERS LP Supplies                      60.00 11/26/2019
EVCO PARTNERS LP Field Equipment & Su                      61.62 11/26/2019
EVCO PARTNERS LP Sheriff Inventory                      82.80 11/26/2019
EVCO PARTNERS LP Supplies                      92.60 11/26/2019
EVCO PARTNERS LP Building Maintenance                   110.48 11/26/2019
EVCO PARTNERS LP Parts and Supplies                   162.60 11/26/2019
EVCO PARTNERS LP Supplies                   166.97 11/26/2019
EVCO PARTNERS LP Kitchen Supplies                   174.70 11/26/2019
EVCO PARTNERS LP Kitchen Supplies                   174.70 11/26/2019
EVCO PARTNERS LP Parts and Supplies                   179.00 11/26/2019
EVCO PARTNERS LP Lab Supplies                   196.97 11/26/2019
EVCO PARTNERS LP Building Maintenance                   241.56 11/26/2019
EVCO PARTNERS LP Field Equipment & Su                   242.28 11/26/2019
EVCO PARTNERS LP Parts and Supplies                   319.39 11/26/2019
EVCO PARTNERS LP Field Equipment & Su                   439.60 11/26/2019
EVCO PARTNERS LP Parts and Supplies                   546.64 11/26/2019
EVCO PARTNERS LP Building Maintenance                   572.99 11/26/2019
EVCO PARTNERS LP Building Maintenance                   723.42 11/26/2019
EVCO PARTNERS LP Supplies                   965.43 11/26/2019
EVCO PARTNERS LP Building Maintenance                1,003.91 11/26/2019
EVCO PARTNERS LP Building Maintenance                1,099.44 11/26/2019
EVCO PARTNERS LP Asphalt-Rock/Hot Mix                2,625.00 11/26/2019
EVCO PARTNERS LP Air Conditioning Mai                6,935.78 11/26/2019
EVERETT R ROSS Rent Sub to L'lords                   569.00 11/26/2019
EVIDENT INC Supplies                   252.90 11/26/2019
EVRIDGE TRACTOR INC Parts and Supplies                   182.08 11/26/2019
EZ PROPERTY LOANS LLC Rent Sub to L'lords                   752.00 11/26/2019
EZ PROPERTY LOANS LLC HAP Reimb Port-in                   864.00 11/26/2019
F WAYNE CABANSAG Rent Sub to L'lords                   519.00 11/26/2019
FAIRWAY SUPPLY INC Building Maintenance                   570.50 11/26/2019
FAL INVESTMENTS LLC Rent Sub to L'lords                   800.00 11/26/2019
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   496.00 11/26/2019
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                1,269.00 11/26/2019
FARIBA KIRK Rent Sub to L'lords                   582.00 11/26/2019
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                   647.00 11/26/2019
FATHOM WATER MANAGEMENT INC Utility Assistance                      92.15 11/26/2019
FCM PROPERTIES LLC Rent Sub to L'lords                2,342.00 11/26/2019
FEDEX Postage                      58.60 11/26/2019
FEDEX Postage                      64.75 11/26/2019
FELIPE O CALZADA Counsel Fees - Court                   212.50 11/26/2019
FELIX GALINDO Rent Sub to L'lords                   417.00 11/26/2019
FINISHING AND SHREDDER SYSTEMS Equipment Maintenanc                   698.50 11/26/2019
FIRST CHOICE POWER Utility Allowance                      13.00 11/26/2019
FIRST CHOICE POWER Utility Allowance                   100.00 11/26/2019
FIRST CHOICE POWER HAP Reimb Port-in                   111.00 11/26/2019
FIRST CHOICE POWER Utility Assistance                   352.10 11/26/2019
FIRST CHOICE POWER Utility Allowance                   630.00 11/26/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      60.75 11/26/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      67.50 11/26/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   222.79 11/26/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   558.12 11/26/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   810.00 11/26/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                4,523.56 11/26/2019
FITNESS SERVICE OF NORTH TEXAS Equipment Maintenanc                   542.50 11/26/2019
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                   220.00 11/26/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   354.00 11/26/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   634.00 11/26/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,144.00 11/26/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,163.00 11/26/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,964.00 11/26/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,292.00 11/26/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,356.00 11/26/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                4,284.00 11/26/2019
FORT WORTH GENERATOR AND STARTER Parts and Supplies                   299.50 11/26/2019
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                      70.30 11/26/2019
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services                   123.00 11/26/2019
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                   129.50 11/26/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.93 11/26/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      13.32 11/26/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                   333.00 11/26/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                1,040.97 11/26/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                4,791.00 11/26/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures              35,046.00 11/26/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   720.00 11/26/2019
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                4,265.00 11/26/2019
FORT WORTH WATER DEPARTMENT Water                1,503.15 11/26/2019
FORT WORTH WATER DEPARTMENT Utility Assistance                3,544.58 11/26/2019
FOSSIL RIDGE II LP Rent Sub to L'lords                3,635.00 11/26/2019
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,201.00 11/26/2019
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                1,233.00 11/26/2019
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                7,064.00 11/26/2019
FRANCISCO RIOS Rent Sub to L'lords                   358.00 11/26/2019
FRANK ADLER Counsel Fees - Juven                1,100.00 11/26/2019
FRANK ADLER Counsel Fees - CPS                2,575.00 11/26/2019
FRANK G AUBUCHON Capital Murder - Exp                7,150.25 11/26/2019
FRANK RILEY Rent Sub to L'lords                   403.00 11/26/2019
Frank T Lopez Education                      70.00 11/26/2019
FRANK W NEAL & ASSOC INC Professional Service                      63.75 11/26/2019
FRANK W NEAL & ASSOC INC Professional Service                   437.50 11/26/2019
FRED DAVID HOWEY Counsel Fees - Court                   100.00 11/26/2019
FRED DAVID HOWEY Counsel Fees - Court                   740.00 11/26/2019
FREDRIKA L SAMPSON Rent Sub to L'lords                   677.00 11/26/2019
FREER MECHANICAL CONTRACTORS Equipment Maintenanc                   587.27 11/26/2019
FRONTIER UTILITIES INC Utility Allowance                      93.00 11/26/2019
FRONTIER UTILITIES LLC Utility Assistance                   136.71 11/26/2019
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                1,106.00 11/26/2019
FRONTLINE PROPERTY MANAGEMENT INC HAP Reimb Port-in                1,200.00 11/26/2019
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                3,392.00 11/26/2019
FT WORTH WATER DEPT Utility Assistance                      64.00 11/26/2019
FW ALTON PARK LP Rent Sub to L'lords                   169.00 11/26/2019
FW ALTON PARK LP HAP Reimb Port-in                   488.00 11/26/2019
FW ALTON PARK LP Rent Sub to L'lords                1,362.00 11/26/2019
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   570.00 11/26/2019
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   939.00 11/26/2019
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                3,512.00 11/26/2019
FW HUNTER PLAZA LP Rent Sub to L'lords                   465.00 11/26/2019
FW HUNTER PLAZA LP HAP Reimb Port-in                   487.00 11/26/2019
FW HUNTER PLAZA LP Rent Sub to L'lords                1,071.00 11/26/2019
FW MILL STONE PARTNERS LP Rent Sub to L'lords                2,527.00 11/26/2019
FW SPRINGS LP Rent Sub to L'lords                   530.00 11/26/2019
FW SPRINGS LP HAP Reimb Port-in                   571.00 11/26/2019
FW SPRINGS LP Rent Sub to L'lords                1,313.00 11/26/2019
FW SPRINGS LP Rent Sub to L'lords                3,887.00 11/26/2019
FW SPRINGS LP Rent Sub to L'lords                4,839.00 11/26/2019
G ANDREW PLATT Counsel Fees - Court                   412.50 11/26/2019
G ANDREW PLATT Counsel Fees - Court                   900.00 11/26/2019
G ANDREW PLATT Counsel Fees - Court                1,200.00 11/26/2019
G ANDREW PLATT Counsel Fees - Court                1,300.00 11/26/2019
G ANDREW PLATT Counsel Fees - Court                1,320.00 11/26/2019
G K Maenius Travel-Taxable Meals                      35.00 11/26/2019
G K Maenius Travel                   236.40 11/26/2019
G L SEAMAN & COMPANY Supplies                   193.20 11/26/2019
G2 ALTA MESA LLC HAP Reimb Port-in                   688.00 11/26/2019
G2 ALTA MESA LLC Rent Sub to L'lords                1,472.00 11/26/2019
G2 ALTA MESA LLC Rent Sub to L'lords                5,943.00 11/26/2019
GALLS PARENT HOLDINGS LLC Clothing                      40.00 11/26/2019
GALLS PARENT HOLDINGS LLC Clothing                   169.99 11/26/2019
GALLS PARENT HOLDINGS LLC Clothing                   225.96 11/26/2019
GALLS PARENT HOLDINGS LLC Clothing                   534.64 11/26/2019
GARLAN HOLDEN Rent Sub to L'lords                   395.00 11/26/2019
GDF CORPORATION Rent Sub to L'lords                   345.00 11/26/2019
GEM JONES Rent Sub to L'lords                1,061.00 11/26/2019
GENERAL BINDING CORPORATION Equipment Maintenanc                1,744.36 11/26/2019
GEORGE ALAN STEELE Counsel Fees - Court                   520.00 11/26/2019
GEORGE ALAN STEELE Counsel Fees - Court                   543.75 11/26/2019
GEORGE ALAN STEELE Counsel Fees - Court                1,075.00 11/26/2019
GEORGE B MACKEY Counsel Fees - Court                1,930.00 11/26/2019
GERALD TOMPKINS Rent Sub to L'lords                   619.00 11/26/2019
GERRY C HAIGHT Rent Sub to L'lords                   409.00 11/26/2019
GERRY LYNN INC Rent Sub to L'lords                   251.00 11/26/2019
GERRY LYNN INC Rent Sub to L'lords                   974.00 11/26/2019
GEXA ENERGY CORPORATION Utility Allowance                      77.00 11/26/2019
GEXA ENERGY CORPORATION HAP Reimb Port-in                   132.00 11/26/2019
GEXA ENERGY CORPORATION Utility Allowance                   360.00 11/26/2019
GFO STONEYBROOK LLC HAP Reimb Port-in                1,470.00 11/26/2019
GFO STONEYBROOK LLC Rent Sub to L'lords                2,798.00 11/26/2019
GFO WOODFORD LLC Rent Sub to L'lords                1,566.00 11/26/2019
GFO WOODFORD LLC Rent Sub to L'lords                4,814.00 11/26/2019
GFO WOODRIDGE PROPERTY OWNER LLC Rent Subsidy to Land                   807.12 11/26/2019
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                1,712.00 11/26/2019
GFO WOODRIDGE PROPERTY OWNER LLC HAP Reimb Port-in                3,298.00 11/26/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   167.50 11/26/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   310.00 11/26/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   717.50 11/26/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   921.27 11/26/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                1,900.00 11/26/2019
GLASS DOCTOR OF NORTH TEXAS Building Maintenance                   421.95 11/26/2019
Glen A Richardson Travel-Taxable Meals                      35.00 11/26/2019
GLEN THOMPSON Health Food Permits                      35.00 11/26/2019
Glen Whitley Travel                   593.73 11/26/2019
GLENNELL S WEST Rent Sub to L'lords                1,133.00 11/26/2019
GOMEL VISTANA LLC Rent Sub to L'lords                   495.00 11/26/2019
GOMEL VISTANA LLC Rent Sub to L'lords                   703.00 11/26/2019
GOMEL VISTANA LLC Rent Sub to L'lords                2,095.00 11/26/2019
GOMEZ FLOOR COVERING INC Building Maintenance                   350.00 11/26/2019
GOMEZ FLOOR COVERING INC Capital Outlay - Bui                   543.22 11/26/2019
GOMEZ FLOOR COVERING INC No account                   605.00 11/26/2019
GOMEZ FLOOR COVERING INC Capital Outlay - Bui              25,351.55 11/26/2019
GOMEZ FLOOR COVERING INC Capital Outlay - Bui              35,312.80 11/26/2019
GOMEZ FLOOR COVERING INC Capital Outlay - Bui              35,674.63 11/26/2019
GORDON-DARBY INC Subscriptions                      10.08 11/26/2019
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   546.03 11/26/2019
GRACELAND STAR LLC HAP Reimb Port-in                1,800.00 11/26/2019
GRACELAND STAR LLC Rent Sub to L'lords                8,158.00 11/26/2019
GRAND MANAGEMENT INC HAP Reimb Port-in                   724.00 11/26/2019
GREEN GUARD FIRST AID & SAFETY Supplies                   350.77 11/26/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      73.00 11/26/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   282.00 11/26/2019
GREEN PLANET 21 INC Professional Service                      33.50 11/26/2019
GREEN PLANET 21 INC Professional Service                      33.50 11/26/2019
GREEN PLANET 21 INC Professional Service                      33.50 11/26/2019
GREEN PLANET INC Environmental Dispos                6,879.00 11/26/2019
GREEN STONE LLC Rent Sub to L'lords                1,022.00 11/26/2019
GRIDDY ENERGY LLC Utility Allowance                        1.00 11/26/2019
GT DISTRIBUTORS INC Capital Outlay-Furni              48,600.00 11/26/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Track Equipment                   437.30 11/26/2019
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                1,056.12 11/26/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                1,224.40 11/26/2019
GW OUTFITTERS LP Supplies                   198.00 11/26/2019
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   925.00 11/26/2019
GXP PARTNERS LLC Capital Outlay - Com              20,400.00 11/26/2019
HA DINH HAP Reimb Port-in                1,021.00 11/26/2019
HA VAN NGUYEN Rent Sub to L'lords                3,285.00 11/26/2019
HAHNFELD HOFFER STANFORD Professional Service                3,372.50 11/26/2019
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   567.55 11/26/2019
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,263.45 11/26/2019
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,263.45 11/26/2019
HALFF ASSOCIATES INC Professional Service                2,000.00 11/26/2019
HALO BRANDED SOLUTIONS INC Health Promotion Pro                   180.00 11/26/2019
HALTOM WOODS LLC Rent Sub to L'lords                   425.00 11/26/2019
HAMARAPAL APARTMENTS LLC Rent Sub to L'lords                   482.00 11/26/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   100.00 11/26/2019
HAMILTON CONSULTING LLC Rent Sub to L'lords                   226.00 11/26/2019
HANG NGUYEN Rent Sub to L'lords                   626.00 11/26/2019
HANG NGUYEN Rent Sub to L'lords                   639.00 11/26/2019
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   790.00 11/26/2019
HANWHA ENERGY USA HOLDINGS CORP HAP Reimb Port-in                      24.00 11/26/2019
HAO WEI HSU Rent Sub to L'lords                   485.00 11/26/2019
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                   609.00 11/26/2019
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,943.00 11/26/2019
HARAF REAL ESTATE LLC Rent Sub to L'lords                   628.00 11/26/2019
HARDY DIAGNOSTICS Lab Supplies                      88.44 11/26/2019
HARMON FUND LP Rent Sub to L'lords                   631.00 11/26/2019
HARMON FUND LP Rent Sub to L'lords                1,223.00 11/26/2019
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   548.00 11/26/2019
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   833.00 11/26/2019
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                4,181.00 11/26/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   202.50 11/26/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   640.00 11/26/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   910.00 11/26/2019
HARMONY M SCHUERMAN Counsel Fees - Court                1,710.00 11/26/2019
HAROLD V JOHNSON Counsel Fees - Court                   468.75 11/26/2019
HAROLD V JOHNSON Counsel Fees - Court                   520.00 11/26/2019
HAROLD V JOHNSON Counsel Fees - Court                1,837.50 11/26/2019
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      47.51 11/26/2019
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                   195.00 11/26/2019
HARRY SWEETSER Rent Sub to L'lords                   396.00 11/26/2019
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   579.00 11/26/2019
HAU YIN HOWIN CHAN Rent Sub to L'lords                1,253.00 11/26/2019
HAYDAY INC Equipment Maintenanc                   842.16 11/26/2019
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                      77.00 11/26/2019
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   669.00 11/26/2019
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                   718.00 11/26/2019
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              14,758.00 11/26/2019
HEATHER M LYTLE Counsel Fees - Court                   107.50 11/26/2019
HEATHER M LYTLE Counsel Fees - Court                   441.25 11/26/2019
HEATHER M LYTLE Counsel Fees - Court                   660.00 11/26/2019
HEATHER VILLAGE LLC HAP Reimb Port-in                   750.00 11/26/2019
HEATHER VILLAGE LLC Rent Sub to L'lords                   869.00 11/26/2019
HEATHER VILLAGE LLC Rent Sub to L'lords                2,550.00 11/26/2019
HEIDELBERG USA INC Graphics Inventory                1,563.61 11/26/2019
HEMPHILL SAMARITAN LP Rent Sub to L'lords                3,504.00 11/26/2019
HENDERSON R PALMER Rent Sub to L'lords                1,089.00 11/26/2019
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   324.00 11/26/2019
HENRY J CLARK JR Counsel Fees - Court                   257.50 11/26/2019
HENRY SCHEIN Medical Supplies                      70.51 11/26/2019
HERBERT D EVERITT Counsel Fees - Court                   197.50 11/26/2019
HERBERT D EVERITT Counsel Fees - Court                   201.25 11/26/2019
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   371.00 11/26/2019
HERNANDEZ TEXAS INVESTMENTS Rent Sub to L'lords                   424.00 11/26/2019
HIEN DANG Rent Sub to L'lords                1,058.00 11/26/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 11/26/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                   142.00 11/26/2019
HI-LINE ELECTRIC COMPANY INC Parts and Supplies                   224.40 11/26/2019
HI-LINE ELECTRIC COMPANY INC Parts and Supplies                   236.20 11/26/2019
HI-LINE ELECTRIC COMPANY INC Parts and Supplies                   250.75 11/26/2019
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   511.00 11/26/2019
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   601.00 11/26/2019
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                1,486.00 11/26/2019
HIXLO LTD Rent Sub to L'lords                   700.00 11/26/2019
HOANG NGUYEN Rent Sub to L'lords                1,616.00 11/26/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   137.50 11/26/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   150.00 11/26/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   357.50 11/26/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   793.75 11/26/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   800.00 11/26/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   810.00 11/26/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                2,135.00 11/26/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                3,280.00 11/26/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                   709.00 11/26/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,678.00 11/26/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                8,904.00 11/26/2019
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                1,816.00 11/26/2019
HOLLIS SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                   778.00 11/26/2019
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   999.00 11/26/2019
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                3,922.00 11/26/2019
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                      74.40 11/26/2019
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                      74.40 11/26/2019
HOME DEPOT PRO-SUPPLY WORKS Sheriff Inventory                   363.20 11/26/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   830.16 11/26/2019
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                2,700.00 11/26/2019
HOME SFR BORROWER LLC Rent Sub to L'lords                   427.00 11/26/2019
HOME SFR BORROWER LLC Rent Sub to L'lords                   961.00 11/26/2019
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   562.00 11/26/2019
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   805.00 11/26/2019
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                7,917.00 11/26/2019
HOUSEHOLD DRIVERS REPORT Subscriptions                      12.00 11/26/2019
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      46.92 11/26/2019
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   769.00 11/26/2019
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                      46.30 11/26/2019
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                1,021.00 11/26/2019
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      46.30 11/26/2019
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                1,234.00 11/26/2019
HOUSING AUTHORITY OF GRAYSON COUNTY Port Admin Fee Expen                      46.92 11/26/2019
HOUSING AUTHORITY OF GRAYSON COUNTY Port HAP Port-out                   460.00 11/26/2019
HOUSING CHANNEL Rent Sub to L'lords                   326.00 11/26/2019
HOUSING CHANNEL Rent Sub to L'lords                   512.00 11/26/2019
HOUSING CHANNEL Rent Sub to L'lords                1,575.00 11/26/2019
HOUSING CHANNEL Rent Sub to L'lords                7,793.00 11/26/2019
HOUSTON FIRST CORPORATION Education                   439.92 11/26/2019
HOWARD M WEEMPE Rent Sub to L'lords                   563.00 11/26/2019
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 11/26/2019
HUDSON HENLEY Rent Sub to L'lords                1,000.00 11/26/2019
HUGHES LAW CENTER PC Counsel Fees - CPS                   200.00 11/26/2019
HUNG ENTERPRISES INC Rent Sub to L'lords                   428.00 11/26/2019
HURST EULESS BEDFORD CHAMBER Meeting Expenses                   155.00 11/26/2019
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,171.00 11/26/2019
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                7,006.00 11/26/2019
HYATTOLAH AMIRI Rent Sub to L'lords                   355.00 11/26/2019
ICS JAIL SUPPLIES INC Shrff Commissary Inv                   196.00 11/26/2019
ICS POST LLC Rent Sub to L'lords                   599.00 11/26/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   400.00 11/26/2019
IEH AUTO PARTS LLC Central Garage Inv                1,588.62 11/26/2019
IMAGING SPECTRUM INC Photo Processing Inv                1,260.00 11/26/2019
IMMUNALYSIS CORPORATION Lab Supplies                6,666.97 11/26/2019
IMPACT FIRE SERVICES LLC Building Maintenance                      66.00 11/26/2019
INDUS MIS INC Hardware Maintenance                5,040.00 11/26/2019
INDUSTRIAL POWER LLC Parts and Supplies                   104.41 11/26/2019
INFINITE ELECTRIC LLC Utility Allowance                      32.00 11/26/2019
INFINITY CONTRACTORS INTERNATIONAL Vendor Accounts Paya                2,727.15 11/26/2019
INFINITY CONTRACTORS INTERNATIONAL Non-Tracked Equipmen              51,815.85 11/26/2019
INFINITY SUPPLY & SERVICE INC Custodian Supplies                      97.20 11/26/2019
INFINITY SUPPLY & SERVICE INC Sheriff Inventory                   691.41 11/26/2019
INFORMATION SUPPORT CONCEPTS INC Supplies                   114.00 11/26/2019
INSTITUTE FOR MANAGEMENT STUDIES Education                   475.00 11/26/2019
INSTITUTE FOR MANAGEMENT STUDIES Education                   475.00 11/26/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 11/26/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      31.90 11/26/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      37.90 11/26/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      39.90 11/26/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      39.90 11/26/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   131.25 11/26/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   161.39 11/26/2019
INTERLINGUA INTERNATIONAL INC Interpreter Fees                   369.24 11/26/2019
INTERNATIONAL ASSOCIATION OF ARSON Dues                   200.00 11/26/2019
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                   759.73 11/26/2019
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                   805.68 11/26/2019
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                   864.30 11/26/2019
IRVING BRITAIN WAY LP Rent Sub to L'lords                   603.00 11/26/2019
ISMITH HOLDINGS LLC Rent Sub to L'lords                   397.00 11/26/2019
ITALIA COLEMAN Rent Sub to L'lords                   798.00 11/26/2019
J B TURNER Rent Sub to L'lords                   334.00 11/26/2019
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                   649.00 11/26/2019
J STEVEN BUSH Counsel Fees - Court                      50.00 11/26/2019
J STEVEN BUSH Counsel Fees - Court                   320.00 11/26/2019
J STEVEN BUSH Counsel Fees - Court                   322.50 11/26/2019
J STEVEN BUSH Counsel Fees - Court                   820.00 11/26/2019
JABBAR LLC Rent Subsidy to Land                1,400.00 11/26/2019
JACK G DUFFY JR Counsel Fees - Court                   275.00 11/26/2019
JACK G DUFFY JR Counsel Fees - Court                   480.00 11/26/2019
JACK G DUFFY JR Counsel Fees - Court                   600.00 11/26/2019
JACK HENSON JR Rent Sub to L'lords                1,005.00 11/26/2019
JACK'S RV PARK INC Rent Sub to L'lords                   576.00 11/26/2019
JACQUELINE WALLACE Clothing                      53.56 11/26/2019
JACQUES SALIBA Rent Sub to L'lords                   694.00 11/26/2019
JAMES D HUMPHRIES Rent Sub to L'lords                   820.00 11/26/2019
JAMES D RENFORTH II Counsel Fees - Court                   370.00 11/26/2019
JAMES D RENFORTH II Counsel Fees - Court                1,890.00 11/26/2019
JAMES E FOWLER Rent Sub to L'lords                   768.00 11/26/2019
JAMES E MAY Rent Sub to L'lords                1,199.00 11/26/2019
JAMES M MULROY Rent Sub to L'lords                   925.00 11/26/2019
JAMES MASEK Counsel Fees - Juven                   300.00 11/26/2019
JAMES MELVIN TEMPLE Rent Sub to L'lords                      90.00 11/26/2019
JAMES R ESTERS SR Rent Sub to L'lords                1,675.00 11/26/2019
JAMES R WILSON Counsel Fees - Court                   250.00 11/26/2019
JAMES R WILSON Counsel Fees - Court                   265.00 11/26/2019
JAMES RIVER SOLUTIONS LLC Fuel                   831.41 11/26/2019
JAMES RIVER SOLUTIONS LLC Fuel                1,303.49 11/26/2019
JAMES RIVER SOLUTIONS LLC Fuel                1,991.40 11/26/2019
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   431.00 11/26/2019
JARC ASSOCIATES LLC Rent Sub to L'lords                2,300.00 11/26/2019
JASON CRAWLEY Rent Sub to L'lords                   620.00 11/26/2019
JASON HEATH HOWARD Professional Service                   543.75 11/26/2019
JASON RAY Rent Sub to L'lords                   578.00 11/26/2019
JASON RAY Rent Sub to L'lords                   718.00 11/26/2019
JAVONNA L TUNSTALL Rent Sub to L'lords                   490.00 11/26/2019
JB DFW LLC Prepaid - Rent                6,073.00 11/26/2019
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,095.00 11/26/2019
JEFF S HOOVER Counsel Fees - Court                   200.00 11/26/2019
JEFF S HOOVER Counsel Fees - Court                1,000.00 11/26/2019
JEFF S HOOVER Counsel Fees - Court                1,100.00 11/26/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                      75.00 11/26/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   935.00 11/26/2019
JEFFREY W GARDNER Captial Murder - Inv                   356.25 11/26/2019
JENNIFER JACOBS Professional Service                   222.40 11/26/2019
JENNIFER PHILLIPS Clothing                   100.00 11/26/2019
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   439.00 11/26/2019
JERRY ABOUELNASR Rent Sub to L'lords                   444.00 11/26/2019
JERRY L BOYETT Rent Sub to L'lords                   679.00 11/26/2019
Jerry S Vennum Education                   350.60 11/26/2019
JERRY WALKER Counsel Fees - Court                   320.00 11/26/2019
JERRY WALKER Counsel Fees - Court                   587.50 11/26/2019
JERRY WOOD Counsel Fees - Court                   500.00 11/26/2019
JIMMIE LEE BELL Rent Sub to L'lords                   726.00 11/26/2019
JIN LIU Rent Sub to L'lords                1,636.00 11/26/2019
JJW PROPERTIES LLC Rent Sub to L'lords                   396.00 11/26/2019
JKM VENTURES LLC Rent Sub to L'lords                   482.00 11/26/2019
JKM VENTURES LLC Rent Sub to L'lords                   547.00 11/26/2019
Jodi D Newton Prepaid Expenses - T                  (483.00) 11/26/2019
Jodi D Newton Travel                   619.00 11/26/2019
JOEL'S AIR INC Rent Sub to L'lords                   900.00 11/26/2019
John A Pollock Education                   186.46 11/26/2019
JOHN D MCNEELY Rent Sub to L'lords                      49.00 11/26/2019
JOHN ECK Counsel Fees - CPS                   200.00 11/26/2019
JOHN EDWARD AVERY Counsel Fees - Court                   350.00 11/26/2019
JOHN EDWARD AVERY Counsel Fees - Court                   425.00 11/26/2019
JOHN F BRODIE JR Rent Sub to L'lords                   569.00 11/26/2019
JOHN F BRODIE JR Rent Sub to L'lords                   577.00 11/26/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,022.00 11/26/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                2,214.00 11/26/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              21,560.00 11/26/2019
JOHN SHOEMAKER Rent Sub to L'lords                   549.00 11/26/2019
JOHN SHOEMAKER Rent Sub to L'lords                   750.00 11/26/2019
JOHN T BRENDER Counsel Fees - Court                   521.50 11/26/2019
JOHN T BRENDER Counsel Fees - Court                   588.00 11/26/2019
JOHN T BRENDER Counsel Fees - Court                   763.00 11/26/2019
JOHN T BRENDER Counsel Fees - Court                   782.00 11/26/2019
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   626.00 11/26/2019
JONATHAN SIMPSON Counsel Fees - Court                   200.00 11/26/2019
JONATHAN SIMPSON Counsel Fees - Court                   300.00 11/26/2019
JONATHAN SIMPSON Counsel Fees - Court                1,960.00 11/26/2019
JONATHAN SIMPSON Counsel Fees - Court              10,710.00 11/26/2019
JOSE M RIZO Rent Sub to L'lords                   643.00 11/26/2019
Joshua K Underwood Education                   140.00 11/26/2019
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   356.25 11/26/2019
JOYFUL STEWARD INVESTMENTS LLC Rent Sub to L'lords                   773.00 11/26/2019
JPMORGAN CHASE BANK NA Certified Copies/Tra                      26.00 11/26/2019
JPMORGAN CHASE BANK NA Witness Travel                      31.50 11/26/2019
JPMORGAN CHASE BANK NA Education                      66.20 11/26/2019
JPMORGAN CHASE BANK NA AFIS (Fingerprinting                      77.00 11/26/2019
JPMORGAN CHASE BANK NA Bank Service Charges                   172.07 11/26/2019
JPMORGAN CHASE BANK NA Subscriptions                   346.36 11/26/2019
JUAN M GONZALES Rent Sub to L'lords                   367.00 11/26/2019
JUDITH G FELTON Rent Sub to L'lords                   386.00 11/26/2019
JUDITH VAN HOOF Counsel Fees - CPS                   100.00 11/26/2019
JUDY M BUNCH Rent Sub to L'lords                   620.00 11/26/2019
JULIE ANN ROSENTHAL Rent Sub to L'lords                   736.00 11/26/2019
JULIE JACOBSON Counsel Fees - Juven                   100.00 11/26/2019
JULIE JACOBSON Counsel Fees - CPS                   100.00 11/26/2019
JULIE JACOBSON Counsel Fees - CPS                   390.00 11/26/2019
JUN WU Rent Sub to L'lords                   318.00 11/26/2019
JUNIPER-RENAISSANCE GARDENS LLC Rent Sub to L'lords                   602.00 11/26/2019
JUST ENERGY TEXAS I CORP Utility Allowance                   198.00 11/26/2019
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                   216.00 11/26/2019
JUST ENERGY TEXAS I CORP Utility Assistance                   437.45 11/26/2019
JUST ENERGY TEXAS I CORP Utility Allowance                1,203.00 11/26/2019
JUSTICE LAW FIRM PC Counsel Fees - Proba                1,000.00 11/26/2019
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   200.00 11/26/2019
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   320.00 11/26/2019
JUZER KHORAKIWALLA HAP Reimb Port-in                1,440.00 11/26/2019
K N S INVESTMENTS INC Rent Sub to L'lords                1,058.00 11/26/2019
K T HOME SERVICES Rent Sub to L'lords                   792.00 11/26/2019
K.A.T. FORESTHILL PROPERTIES LLC Rent Sub to L'lords                3,710.00 11/26/2019
KAITLIN ARTEAGA Clothing                   100.00 11/26/2019
KALERE JACOB COLEMAN Counsel Fees - Court                   562.50 11/26/2019
KALERE JACOB COLEMAN Counsel Fees - Court                   655.00 11/26/2019
KAREN A POWELL Rent Sub to L'lords                   859.00 11/26/2019
KAREN A POWELL Rent Sub to L'lords                1,506.00 11/26/2019
KAREN C BOHLING Rent Subsidy to Land                   340.00 11/26/2019
KAREN HYDEN Rent Sub to L'lords                   415.00 11/26/2019
KARIM B ABBASHER Rent Sub to L'lords                   574.00 11/26/2019
KARMEN JOHNSON Counsel Fees - CPS                   260.00 11/26/2019
KARMEN JOHNSON Counsel Fees - Juven                   400.00 11/26/2019
KARTEN PSYCHOLOGICAL SERVICES Criminal Court Menta                   575.00 11/26/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   575.00 11/26/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                1,725.00 11/26/2019
KARTEN PSYCHOLOGICAL SERVICES Criminal Court Menta                2,300.00 11/26/2019
KASHIF KHAN Rent Sub to L'lords                   467.00 11/26/2019
KATHERINE T HUYNH Rent Sub to L'lords                   621.00 11/26/2019
KATHERINE WHEATFALL Rent Sub to L'lords                   182.00 11/26/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   200.00 11/26/2019
KATHRYN CRAVEN Counsel Fees - CPS                   160.00 11/26/2019
KATHRYN S STEPHAN Rent Sub to L'lords                   234.00 11/26/2019
KATHY A LOWTHORP Counsel Fees - Court                   250.00 11/26/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   225.00 11/26/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   400.00 11/26/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   400.00 11/26/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   425.00 11/26/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   618.75 11/26/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                1,131.25 11/26/2019
KATHY HAYLOCK Rent Sub to L'lords                   844.00 11/26/2019
KATHY WALKER Rent Sub to L'lords                   172.00 11/26/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   545.00 11/26/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   569.00 11/26/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   741.00 11/26/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                3,905.00 11/26/2019
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                6,175.00 11/26/2019
KAUSER MIR ALIKHAN HAP Reimb Port-in                1,018.00 11/26/2019
KAYLA ALBRIGHT Clothing                   200.00 11/26/2019
KEITH E DANIELS Counsel Fees - Juven                   300.00 11/26/2019
KEITH MCKAY Counsel Fees - Court                      80.00 11/26/2019
KEITH MCKAY Counsel Fees - Court                   197.50 11/26/2019
KEITH MCKAY Counsel Fees - Court                   212.50 11/26/2019
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   628.00 11/26/2019
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in                1,646.00 11/26/2019
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                9,929.00 11/26/2019
KELLY PELLETIER Reporter's Records (                   308.00 11/26/2019
KELLY RICHE Rent Sub to L'lords                1,017.00 11/26/2019
KELLY SHEARRER Rent Sub to L'lords                   304.00 11/26/2019
KENAN LAW FIRM PC Counsel Fees - Court                   100.00 11/26/2019
KENAN LAW FIRM PC Counsel Fees - Juven                   200.00 11/26/2019
KENAN LAW FIRM PC Counsel Fees - Court                   382.50 11/26/2019
KENAN LAW FIRM PC Counsel Fees - Court                   670.00 11/26/2019
KENNEDALE SENIORS LTD Rent Sub to L'lords                4,069.00 11/26/2019
KENNETH K MELLQUIST Rent Sub to L'lords                   550.00 11/26/2019
KENNETH N CUTRER Counsel Fees - Court                   375.00 11/26/2019
KENNETH N CUTRER Counsel Fees - Court                   800.00 11/26/2019
Kent D Daulton Supplies                      10.97 11/26/2019
Kent D Daulton Education                   951.82 11/26/2019
Kenton K Murthy Education                   220.80 11/26/2019
KERI-DAWN HENKE Rent Sub to L'lords                   405.00 11/26/2019
KERRY CRAWFORD Rent Sub to L'lords                   445.00 11/26/2019
KEYING BI HAP Reimb Port-in                1,708.00 11/26/2019
KHUONG THANH TU Rent Sub to L'lords                4,282.00 11/26/2019
KIMBERLY CHOI Rent Sub to L'lords                1,550.00 11/26/2019
KIMBERLY DEWEY Counsel Fees - CPS                   100.00 11/26/2019
KIMBERLY DEWEY Counsel Fees - CPS                2,380.00 11/26/2019
Kimberly J Bramlett Education                      48.60 11/26/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   400.00 11/26/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   657.50 11/26/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   815.00 11/26/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   930.00 11/26/2019
KINSEY KROEGER Rent Sub to L'lords                   318.00 11/26/2019
KIRPAL BHOGAL Rent Sub to L'lords                1,333.00 11/26/2019
KIRPAL BHOGAL Rent Sub to L'lords                1,410.00 11/26/2019
KIRPAL BHOGAL Rent Sub to L'lords                1,440.00 11/26/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   377.00 11/26/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   569.00 11/26/2019
KISAN HANDLEY OAKS APARTMENTS LLC HAP Reimb Port-in                   886.00 11/26/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Subsidy to Land                1,955.00 11/26/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                4,582.00 11/26/2019
KISHNA LA HACIENDA APTS Rent Sub to L'lords                   461.00 11/26/2019
KISHNA LA HACIENDA APTS Rent Sub to L'lords                   606.00 11/26/2019
KLASSEY PROPERTIES Rent Sub to L'lords                   451.00 11/26/2019
KOBBY TYRONE WARREN Counsel Fees - Court                      75.00 11/26/2019
KRISTI L COMPTON PHD PC Psych Exams/Testimon                   500.00 11/26/2019
KROGER TEXAS LP Food/Hygiene Assista                      29.00 11/26/2019
KROGER TEXAS LP Other Payable                   214.94 11/26/2019
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                4,035.00 11/26/2019
KSM EXCHANGE LLC Parts and Supplies                   150.43 11/26/2019
KSM EXCHANGE LLC Parts and Supplies                   174.10 11/26/2019
KULVIR SINGH BHOGAL Rent Sub to L'lords              10,762.00 11/26/2019
KURZ & CO Food                   234.23 11/26/2019
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   339.00 11/26/2019
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   680.00 11/26/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   135.97 11/26/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   423.50 11/26/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   423.77 11/26/2019
LACKLAND TAJ LP Rent Sub to L'lords                   582.00 11/26/2019
LACKLAND TAJ LP Rent Sub to L'lords                   682.00 11/26/2019
LACKLAND TAJ LP Rent Sub to L'lords                   706.00 11/26/2019
LAHAINA GROUP INC Electrical Maint                   112.50 11/26/2019
LAHAINA GROUP INC Equipment Maint                   150.00 11/26/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   261.00 11/26/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   584.00 11/26/2019
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                1,153.00 11/26/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                7,199.00 11/26/2019
LAMGROUP LLC Rent Sub to L'lords                   341.00 11/26/2019
LAN THI NGUYEN Rent Sub to L'lords                2,400.00 11/26/2019
LANES MARDI Rent Sub to L'lords                1,200.00 11/26/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      52.21 11/26/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   191.81 11/26/2019
LARC HOLDINGS III LLC Rent Sub to L'lords                1,910.00 11/26/2019
LARC HOLDINGS LLC Rent Sub to L'lords                   882.00 11/26/2019
LARRY E REED Counsel Fees - Court                   640.00 11/26/2019
LARRY E REED Counsel Fees - Court                1,022.50 11/26/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   665.00 11/26/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,420.00 11/26/2019
Larry M Moore Education                   120.00 11/26/2019
LASHONDA BROADWAY Clothing                   103.21 11/26/2019
LATEPH A ADENIJI Counsel Fees - Juven                   200.00 11/26/2019
LAUCO ENTERPRISES INC Rent Sub to L'lords                   568.00 11/26/2019
LAURA BLACKWELL Rent Sub to L'lords                1,698.00 11/26/2019
Laura C Oakley Education                      35.00 11/26/2019
LAURA NAPOLI Rent Sub to L'lords                1,390.00 11/26/2019
LAURANCE TRAYLOR Rent Sub to L'lords                   145.00 11/26/2019
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                4,606.00 11/26/2019
LAURIVA DAY Rent Sub to L'lords                   673.00 11/26/2019
LAVALLE L HINTON Rent Sub to L'lords                   969.00 11/26/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   150.00 11/26/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   160.00 11/26/2019
LAW OFFICE OF CHANDLER GRISHAM Counsel Fees - CPS                8,140.00 11/26/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   245.00 11/26/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                4,665.00 11/26/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   565.00 11/26/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   690.00 11/26/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                1,090.00 11/26/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   100.00 11/26/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,400.00 11/26/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                3,310.00 11/26/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   265.00 11/26/2019
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                      22.50 11/26/2019
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                      90.00 11/26/2019
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   510.00 11/26/2019
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                1,770.00 11/26/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   100.00 11/26/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   300.00 11/26/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                      75.00 11/26/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   362.50 11/26/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   100.00 11/26/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   525.00 11/26/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   156.25 11/26/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,085.00 11/26/2019
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   300.00 11/26/2019
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   300.00 11/26/2019
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                1,460.00 11/26/2019
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                1,270.00 11/26/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   100.00 11/26/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   500.00 11/26/2019
LAW OFFICE OF ROBERT J FITZGERALD Counsel Fees - Proba                1,100.00 11/26/2019
LAW OFFICE OF ROBERT J FITZGERALD Counsel Fees - Proba                1,100.00 11/26/2019
LAW OFFICE OF SHELLY K MESSERLI Counsel Fees DNA Rev                5,931.25 11/26/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   347.50 11/26/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   445.00 11/26/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   325.00 11/26/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   600.00 11/26/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,000.00 11/26/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   237.50 11/26/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   450.00 11/26/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   450.00 11/26/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   150.00 11/26/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   200.00 11/26/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   350.00 11/26/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                1,575.00 11/26/2019
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                1,720.00 11/26/2019
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                1,100.00 11/26/2019
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                1,100.00 11/26/2019
LAWMEN'S & SHOOTERS' SUPPLY INC Supplies                   176.50 11/26/2019
LAWMEN'S & SHOOTERS' SUPPLY INC Supplies                   240.70 11/26/2019
LDG STALLION POINTE LP Utility Allowance                      98.00 11/26/2019
LDG STALLION POINTE LP Rent Sub to L'lords                1,026.00 11/26/2019
LDG STALLION POINTE LP Rent Sub to L'lords                1,665.00 11/26/2019
LDG STALLION POINTE LP Rent Sub to L'lords                1,995.00 11/26/2019
LDG STALLION POINTE LP HAP Reimb Port-in                3,141.00 11/26/2019
LDG STALLION POINTE LP Rent Sub to L'lords              15,108.00 11/26/2019
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   860.00 11/26/2019
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                1,271.00 11/26/2019
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   358.00 11/26/2019
LEAP REALTY LLC Rent Sub to L'lords                   242.00 11/26/2019
LEIGH W DAVIS Counsel Fees - Court                1,020.00 11/26/2019
LENA POPE HOME INC Professional Service                   182.50 11/26/2019
LENA POPE HOME INC Professional Service                   355.66 11/26/2019
LENA POPE HOME INC Professional Service                2,916.66 11/26/2019
LENA POPE HOME INC Prepaid - Rent                4,067.84 11/26/2019
LEROY J YORK Rental Assistance                   700.00 11/26/2019
LEROY JOHNSON Rent Sub to L'lords                1,008.00 11/26/2019
LESA PAMPLIN Counsel Fees - Court                   500.00 11/26/2019
LESA PAMPLIN Counsel Fees - Court                2,000.00 11/26/2019
LESLIE C JOHNS Counsel Fees - Court                   182.50 11/26/2019
LESLIE C JOHNS Counsel Fees - Court                   260.00 11/26/2019
LESLIE C JOHNS Counsel Fees - Court                   365.00 11/26/2019
LESLIE C JOHNS Counsel Fees - Court                   800.00 11/26/2019
LESLIE NORMAN Rent Sub to L'lords                1,185.00 11/26/2019
LEVA-LAW ENFORCEMENT & EMERGENCY Dues                      55.00 11/26/2019
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,179.25 11/26/2019
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,238.25 11/26/2019
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                   457.00 11/26/2019
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,373.00 11/26/2019
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                3,779.00 11/26/2019
LIBERTY POWER HOLDINGS LLC Utility Allowance                      13.00 11/26/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                3,000.00 11/26/2019
LINDA BIERMAN DAVIS Visiting Judges                   513.76 11/26/2019
LINDA VERA Reporter's Records (                   464.00 11/26/2019
LINDSAY MARTINEZ Clothing                   117.33 11/26/2019
LINEAR SYSTEMS INC Lab Equipment Mainte                3,750.00 11/26/2019
LIPOMED INC Lab Supplies                   110.00 11/26/2019
LISA ANN WATSON Interpreter Fees                   160.00 11/26/2019
LISA HOOBLER Counsel Fees - Court                   200.00 11/26/2019
LISA HOOBLER Counsel Fees - Court                   360.00 11/26/2019
LISA HOOBLER Counsel Fees - Court                   437.50 11/26/2019
LISA HOOBLER Counsel Fees - Court                   550.00 11/26/2019
LISA MORTON Reporter's Records (                1,596.00 11/26/2019
LIZETT MUNOZ Clothing                   144.56 11/26/2019
LJC-ADF CAROL OAKS OPCO2 LLC Rent Sub to L'lords                2,899.00 11/26/2019
LMC PROPERTIES INC Prepaid - Rent                   800.00 11/26/2019
LOCK TIGHT SECURITY INC Central Garage Inv                   205.75 11/26/2019
LOCKETT IN GLOBAL SOLUTIONS LLC HAP Reimb Port-in                   693.00 11/26/2019
LOCKETT IN GLOBAL SOLUTIONS LLC Rent Sub to L'lords                2,707.00 11/26/2019
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,008.00 11/26/2019
LONGHORN INC Landscaping Expense                5,537.87 11/26/2019
LORENZO J DIXON Rent Subsidy to Land                1,050.00 11/26/2019
LORIE NAYLOR Reporter's Records (                1,155.70 11/26/2019
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   189.00 11/26/2019
LOURDES GALLEGOS Rent Sub to L'lords                   259.00 11/26/2019
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                   590.00 11/26/2019
LOWE'S Building Maintenance                        6.67 11/26/2019
LOWE'S Building Maintenance                      27.08 11/26/2019
LOWE'S Building Maintenance                   107.03 11/26/2019
LOWE'S Parts and Supplies                   163.94 11/26/2019
LOWE'S Landscaping Expense                   320.70 11/26/2019
LOWE'S Field Equipment & Su                   474.74 11/26/2019
LOWE'S Parts and Supplies                   720.02 11/26/2019
LSM OUTDOOR POWER LLC Landscaping Expense                   223.00 11/26/2019
LYNDA H HARDEMAN Rent Sub to L'lords                   827.00 11/26/2019
M & D ANTIGUA LLC Rent Sub to L'lords                   725.00 11/26/2019
M & D ANTIGUA LLC HAP Reimb Port-in                   725.00 11/26/2019
M & D ANTIGUA LLC Rent Sub to L'lords                2,521.00 11/26/2019
M FLOYD C I LLC Investigative                   200.00 11/26/2019
M FLOYD C I LLC Investigative                   312.50 11/26/2019
M FLOYD C I LLC Investigative                   750.00 11/26/2019
M FLOYD C I LLC Investigative                   825.00 11/26/2019
M TRENT LOFTIN Counsel Fees - Court                   118.75 11/26/2019
M TRENT LOFTIN Counsel Fees - Court                   322.50 11/26/2019
M TRENT LOFTIN Counsel Fees - Juven                   500.00 11/26/2019
M TRENT LOFTIN Counsel Fees - Court                   700.00 11/26/2019
M TRENT LOFTIN Counsel Fees - Court                1,100.00 11/26/2019
M.A.N.S. DISTRIBUTORS INC Building Maintenance                      20.99 11/26/2019
M.A.N.S. DISTRIBUTORS INC Personal Hygiene                   142.40 11/26/2019
MACK E TIPPENS Rent Sub to L'lords                   671.00 11/26/2019
MACK REALITY & PROPERTY MGMT LLC Rent Sub to L'lords                2,527.00 11/26/2019
MACK REALITY & PROPERTY MGMT LLC HAP Reimb Port-in                4,287.00 11/26/2019
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                      43.00 11/26/2019
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                1,135.00 11/26/2019
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                6,614.00 11/26/2019
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   755.00 11/26/2019
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   931.00 11/26/2019
MAHDI HAZAM Rent Sub to L'lords                1,934.00 11/26/2019
MAHIN JAN KIANI Rent Sub to L'lords                1,396.00 11/26/2019
MAI CU Rent Sub to L'lords                1,391.00 11/26/2019
MAI T BUI Rent Sub to L'lords                   948.00 11/26/2019
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   902.00 11/26/2019
MAIN STREET RENEWAL LLC Rent Sub to L'lords                4,028.00 11/26/2019
MAKATI GROUP INC Rent Sub to L'lords                   627.00 11/26/2019
MAMIE BUSH JOHNSON Counsel Fees-Crimina                      10.00 11/26/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   120.00 11/26/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   200.00 11/26/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   955.00 11/26/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                3,100.00 11/26/2019
MANAXI LLC Rent Sub to L'lords                   749.00 11/26/2019
MANOA CENTERVIEW LP Rent Sub to L'lords                3,847.00 11/26/2019
MANOJ ABRAHAM HAP Reimb Port-in                1,521.00 11/26/2019
MANOJ ABRAHAM Rent Sub to L'lords                4,026.00 11/26/2019
MANOJ SOLANKI Rent Sub to L'lords                   812.00 11/26/2019
MANSFIELD PLAZA LTD Rent Sub to L'lords                   260.00 11/26/2019
MANUEL DELGADO JR Rent Sub to L'lords                   128.00 11/26/2019
MANUEL REYES Investigative                   225.00 11/26/2019
MARCUS TAYLOR OLDS Counsel Fees - Court                1,380.00 11/26/2019
MARCUS TAYLOR OLDS Counsel Fees - Court                1,798.75 11/26/2019
MARCUS TAYLOR OLDS Counsel Fees - Court                3,880.00 11/26/2019
MARIA JULIANA IPOCK Interpreter Fees                   160.00 11/26/2019
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   993.00 11/26/2019
MARIE PIGG INC Rent Sub to L'lords                   896.00 11/26/2019
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   502.00 11/26/2019
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                6,444.00 11/26/2019
MARIO ORTIZ Rent Sub to L'lords                2,083.00 11/26/2019
MARIO ORTIZ Rent Sub to L'lords                2,531.00 11/26/2019
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,841.00 11/26/2019
MARIPOSA SOUTH BROADWAY LP Rent Sub to L'lords                   565.00 11/26/2019
MARK D HIXSON Rent Sub to L'lords                   587.00 11/26/2019
MARK D SHEARER Rent Sub to L'lords                1,352.00 11/26/2019
MARK MCGINNIS Rent Sub to L'lords                   975.00 11/26/2019
MARK VOSBERG Rent Sub to L'lords                1,197.00 11/26/2019
MARK WOOD Rent Sub to L'lords                   617.00 11/26/2019
MARTIN EAGLE OIL COMPANY INC Fuel                   284.86 11/26/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                6,567.75 11/26/2019
MARVIN W BURNS Rent Sub to L'lords                   478.00 11/26/2019
Mary C Gates Education                   938.29 11/26/2019
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   624.00 11/26/2019
MARY R THOMSEN Counsel Fees - CPS                   200.00 11/26/2019
MARYELLEN WHITLOCK HICKS Professional Service                   600.00 11/26/2019
MATTHEW ALAN COOK Rent Sub to L'lords                   759.00 11/26/2019
MATTHEW CORCORAN Rent Sub to L'lords                1,075.00 11/26/2019
MAX BREWINGTON Counsel Fees - Juven                   800.00 11/26/2019
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   890.00 11/26/2019
MCCAW PROPERTY MANAGEMENT LLC HAP Reimb Port-in                1,222.00 11/26/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   208.75 11/26/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   643.75 11/26/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   845.00 11/26/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   870.00 11/26/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                1,540.00 11/26/2019
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   243.00 11/26/2019
MC-WELLNESS Professional Service                   300.00 11/26/2019
MDRD LLC Rent Sub to L'lords                   563.00 11/26/2019
MDRD LLC Rent Sub to L'lords                   567.00 11/26/2019
MEDLINE INDUSTRIES INC Lab Supplies                   359.94 11/26/2019
MEDLINE INDUSTRIES INC Sheriff Inventory                   608.40 11/26/2019
MELINDA BROWN Clothing                   100.00 11/26/2019
MELISSA KARAM Rent Subsidy to Land                1,250.00 11/26/2019
MELISSA L HAMRICK Counsel Fees - CPS                   100.00 11/26/2019
MELISSA L HAMRICK Counsel Fees - Court                   470.00 11/26/2019
MELISSA L HAMRICK Counsel Fees - Juven                   800.00 11/26/2019
MELVIN LEE BITTERMAN Rent Sub to L'lords                   277.00 11/26/2019
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                   219.00 11/26/2019
MEP CONSULTING ENGINEERS INC Professional Service                5,865.00 11/26/2019
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   648.00 11/26/2019
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                1,926.00 11/26/2019
MERCANTILE APARTMENTS LTD HAP Reimb Port-in                2,405.00 11/26/2019
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                7,767.00 11/26/2019
MERCANTILE PARTNERS LP Prepaid - Rent                5,848.19 11/26/2019
MERCANTILE PARTNERS LP Prepaid - Rent              45,561.58 11/26/2019
MERICA LLC TIME SQUARE ON THE HILL Rent Sub to L'lords                3,638.00 11/26/2019
MHMR OF TARRANT COUNTY Outpatient Group Cou                   460.00 11/26/2019
MHMR OF TARRANT COUNTY Professional Service                2,166.66 11/26/2019
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 11/26/2019
MHMR OF TARRANT COUNTY Spec Needs Off Proj              12,916.06 11/26/2019
MHMR OF TARRANT COUNTY Subrecipient Service              28,442.54 11/26/2019
MHN SERVICES Employee Assistance                   617.70 11/26/2019
MHN SERVICES Employee Assistance                   742.56 11/26/2019
MHN SERVICES Employee Assistance              12,441.96 11/26/2019
MICHAEL BERGER Counsel Fees - CPS                   160.00 11/26/2019
MICHAEL BERGER Counsel Fees - Juven                   400.00 11/26/2019
MICHAEL BRENT HUDSON Rent Sub to L'lords                1,294.00 11/26/2019
MICHAEL D TOLAND Rent Sub to L'lords                   406.00 11/26/2019
MICHAEL DEEGAN Counsel Fees - Court                   275.00 11/26/2019
MICHAEL DEEGAN Counsel Fees - Court                   400.00 11/26/2019
MICHAEL HAILEY Rent Sub to L'lords                   663.00 11/26/2019
MICHAEL P USERY Rent Sub to L'lords                   726.00 11/26/2019
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   970.00 11/26/2019
MICHELLE M STEWART Professional Service                   222.20 11/26/2019
MICROSOFT CORPORATION Software Maintenance            237,693.60 11/26/2019
MIDWAY BUSINESS PROPERTIES Rent Sub to L'lords                   825.00 11/26/2019
MIERS LAW FIRM Counsel Fees - Court                   517.50 11/26/2019
MIKE RUBENKOENIG Rent Sub to L'lords                   904.00 11/26/2019
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                   521.00 11/26/2019
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                1,072.00 11/26/2019
MILLIE RETA Clothing                   178.54 11/26/2019
MIMOSA LANE LLC Prepaid - Rent                8,365.33 11/26/2019
MINH QUANG VU Rent Sub to L'lords                   277.00 11/26/2019
MINH THI HUA Rent Sub to L'lords                2,799.00 11/26/2019
MIR UZAIR Rent Sub to L'lords                   458.00 11/26/2019
MIRCEA VOLOSEN Rent Sub to L'lords                   513.00 11/26/2019
MIRNA GARCIA Clothing                   100.00 11/26/2019
MISSISSIPPI REGIONAL HOUSING Port Admin Fee Expen                      47.51 11/26/2019
MISSISSIPPI REGIONAL HOUSING Port HAP Port-out                   569.00 11/26/2019
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                   887.00 11/26/2019
MJ PROPERTIES Rent Sub to L'lords                1,316.00 11/26/2019
M-N WATERFORD HAP Reimb Port-in                   650.00 11/26/2019
M-N WATERFORD Rent Sub to L'lords                   861.00 11/26/2019
MONICA LEUCK Rent Sub to L'lords                1,031.00 11/26/2019
MOTION INDUSTRIES INC Parts and Supplies                   134.68 11/26/2019
MSC INDUSTRIAL SUPPLY CO INC Small Tools                      79.10 11/26/2019
MUHAMMAD A RAJA Rent Sub to L'lords                1,860.00 11/26/2019
Muhammad Hammad Hassan Education                   978.41 11/26/2019
MUSHEKA HART Rent Sub to L'lords                   750.00 11/26/2019
MVM SERVICES LLC Prepaid - Rent                4,810.66 11/26/2019
MW3 ENTERPRISES LLC Rent Sub to L'lords                   434.00 11/26/2019
MW3 ENTERPRISES LLC Rent Sub to L'lords                   450.00 11/26/2019
MYSTERIO SERIES LLC Rent Sub to L'lords                1,080.00 11/26/2019
MZW PROPERTIES LLC Rent Sub to L'lords                1,187.00 11/26/2019
NADA J RUDDOCK Rent Sub to L'lords                   638.00 11/26/2019
NAHEED S NASIR Rent Sub to L'lords                2,057.00 11/26/2019
NANCY J CLAUNCH Rent Sub to L'lords                      46.00 11/26/2019
NANTAMBU J KAMBON Rent Sub to L'lords                   176.00 11/26/2019
NARDIS PUBLIC SAFETY Safety/Tactical Supp                2,440.96 11/26/2019
NARIN PETIKUN HAP Reimb Port-in                2,068.00 11/26/2019
NATIONAL JUDICIAL COLLEGE Education                1,898.00 11/26/2019
NAVEEN K KANIKARAM Rent Sub to L'lords                1,266.00 11/26/2019
NAVID ALBAND Counsel Fees - Court                1,220.00 11/26/2019
NEHA CHAWLA Rent Sub to L'lords                3,008.00 11/26/2019
NEIL PIOR & CO INC Investigative                   500.00 11/26/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   242.50 11/26/2019
NEMO-Q INC Equipment Maintenanc                1,225.00 11/26/2019
NEMO-Q INC Equipment Maintenanc                1,302.00 11/26/2019
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                   859.00 11/26/2019
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 11/26/2019
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   400.00 11/26/2019
NGUYEN LONG INC Prepaid - Rent                9,850.00 11/26/2019
NHS PROPERTIES Rent Sub to L'lords                1,217.00 11/26/2019
NHS PROPERTIES Rent Sub to L'lords                7,158.00 11/26/2019
NHT BEND TRS LLC Travel                   129.03 11/26/2019
NHUNG DO Rent Sub to L'lords                   539.00 11/26/2019
NIANQI WANG Rent Sub to L'lords                2,379.00 11/26/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   100.00 11/26/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   600.00 11/26/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                1,500.00 11/26/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   520.00 11/26/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   700.00 11/26/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   720.00 11/26/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                3,230.00 11/26/2019
Nina M Dacko Dues                      90.00 11/26/2019
Nina M Dacko Education                   798.00 11/26/2019
NJ CRIMINAL INTERDICTION LLC Education                   249.00 11/26/2019
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                1,231.00 11/26/2019
NORMA L RICO Reporter's Records (                4,180.00 11/26/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                   581.00 11/26/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                   806.00 11/26/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                1,008.00 11/26/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,463.00 11/26/2019
NORSTAR ASH PARK LLC HAP Reimb Port-in                3,271.00 11/26/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords              33,490.00 11/26/2019
NORTH AMERICAN POWER AND GAS Utility Allowance                      70.00 11/26/2019
NORTH TEXAS CRIME COMMISSION INC Dues                      50.00 11/26/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        6.80 11/26/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        7.65 11/26/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      29.77 11/26/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      49.15 11/26/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,567.00 11/26/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                2,012.00 11/26/2019
NORTHCREST/SHADYWOOD PARTNERS LP HAP Reimb Port-in                2,042.00 11/26/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                3,832.00 11/26/2019
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                1,786.00 11/26/2019
NV2 COBBLE HILLS PARTNERS LLC Rent Sub to L'lords                   692.00 11/26/2019
NWVG LTP Rent Sub to L'lords                1,525.00 11/26/2019
NWVG LTP Rent Sub to L'lords                4,180.00 11/26/2019
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                2,011.00 11/26/2019
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                4,044.00 11/26/2019
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   481.00 11/26/2019
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   519.00 11/26/2019
OAK TIMBERS-NORTH GREENBRIAR LP HAP Reimb Port-in                1,899.00 11/26/2019
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              11,265.00 11/26/2019
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,688.00 11/26/2019
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                1,635.00 11/26/2019
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   701.00 11/26/2019
ODIS A DARNELL Rent Sub to L'lords                   659.00 11/26/2019
OFFICE DEPOT INC Computer Supplies                      19.99 11/26/2019
OFFICE STORE DEPOT INC Software Maintenance                   208.95 11/26/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                   249.70 11/26/2019
OGBURNS TRUCK PARTS Parts and Supplies                      79.40 11/26/2019
OGBURNS TRUCK PARTS Parts and Supplies                   183.54 11/26/2019
OGH MANAGEMENT LLC Rent Sub to L'lords                   437.00 11/26/2019
OHC COBBLESTONE LTD HAP Reimb Port-in                      58.00 11/26/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                   252.00 11/26/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                   534.00 11/26/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                   889.00 11/26/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                6,098.00 11/26/2019
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                   410.53 11/26/2019
OMNIKEY REALTY LLC Rent Sub to L'lords                   801.00 11/26/2019
OMNIKEY REALTY LLC HAP Reimb Port-in                1,300.00 11/26/2019
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                      56.00 11/26/2019
ONE AMELIA PARC LP Rent Sub to L'lords                   291.00 11/26/2019
ONE AMELIA PARC LP HAP Reimb Port-in                   488.00 11/26/2019
ONE AMELIA PARC LP Rent Sub to L'lords                5,650.00 11/26/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords                   850.00 11/26/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,263.00 11/26/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords                3,545.00 11/26/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords              25,075.00 11/26/2019
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                   462.00 11/26/2019
OPTICSPLANET INC Range Supplies                   934.00 11/26/2019
O'REILLY AUTO PARTS Parts and Supplies                      86.24 11/26/2019
O'REILLY AUTO PARTS Central Garage Inv                   234.02 11/26/2019
O'REILLY AUTO PARTS Central Garage Inv                   383.72 11/26/2019
O'REILLY AUTO PARTS Capital Outlay-Furni              13,087.98 11/26/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                   197.52 11/26/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                   951.32 11/26/2019
OVERTON SQUARE LP Rent Sub to L'lords                   386.00 11/26/2019
OVERTON SQUARE LP Rent Sub to L'lords                   988.00 11/26/2019
OWENS & OWENS Counsel Fees - CPS                   100.00 11/26/2019
OWENS & OWENS Counsel Fees - CPS                   250.00 11/26/2019
OWENS & OWENS Counsel Fees - CPS                   658.00 11/26/2019
OWENS & OWENS Counsel Fees - Proba                1,100.00 11/26/2019
OWENS & OWENS Counsel Fees - Proba                1,100.00 11/26/2019
OXYGEN FORENSICS INC Software Maintenance                2,899.00 11/26/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   290.00 11/26/2019
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                   440.00 11/26/2019
P10 HGH VILLAGE CREEK LLC HAP Reimb Port-in                1,371.00 11/26/2019
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                1,653.00 11/26/2019
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                6,749.00 11/26/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   230.00 11/26/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   610.00 11/26/2019
PANTHER ACQUISITION PARTNERS LTD Prepaid - Rent                1,000.00 11/26/2019
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 11/26/2019
PARADISE APARTMENTS LLC Rent Sub to L'lords                2,508.00 11/26/2019
PARADISE APARTMENTS LLC Rent Sub to L'lords                5,362.00 11/26/2019
PARK PLACE EA LLC Rent Sub to L'lords                   490.00 11/26/2019
PARK PLACE EA LLC Rent Sub to L'lords                1,777.00 11/26/2019
PARK PLACE EA LLC Rent Sub to L'lords                4,749.00 11/26/2019
PARK VISTA OTM HARMONY LP HAP Reimb Port-in                   875.00 11/26/2019
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                1,154.00 11/26/2019
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                7,465.00 11/26/2019
PARKER COMMONS LTD Rent Sub to L'lords                3,752.00 11/26/2019
PARKER ELECTRIC Building Maintenance                   204.34 11/26/2019
PARKER ELECTRIC Building Maintenance                   280.00 11/26/2019
PARKSIDE FW LLC Rent Sub to L'lords                   288.00 11/26/2019
PARKSIDE FW LLC Rent Sub to L'lords                   562.00 11/26/2019
PARKSIDE FW LLC Rent Sub to L'lords                   811.00 11/26/2019
PARKSIDE PROPERTIES LP Rent Sub to L'lords                2,016.00 11/26/2019
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   431.00 11/26/2019
PATRICIA O'CONNOR Rent Sub to L'lords                1,597.00 11/26/2019
PATRICIA R POOL Rent Sub to L'lords                   302.00 11/26/2019
PATRICIA SPENCE Rent Sub to L'lords                   703.00 11/26/2019
PATRICK KEVLIN Rent Sub to L'lords                   806.00 11/26/2019
PATRICK T CURRAN Counsel Fees - Court                9,670.00 11/26/2019
PATTY TILLMAN Counsel Fees - Juven                   200.00 11/26/2019
PATTY TILLMAN Counsel Fees - CPS                   260.00 11/26/2019
PAUL E MAYS Rent Sub to L'lords                   499.00 11/26/2019
PAUL FRANCIS Counsel Fees-Crimina                   525.00 11/26/2019
PEDRO MONTOYA Rent Sub to L'lords                   636.00 11/26/2019
PEDRO MONTOYA HAP Reimb Port-in                   930.00 11/26/2019
PELICAN BAY UTILITY CO. Utility Assistance                   105.01 11/26/2019
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   411.00 11/26/2019
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   679.00 11/26/2019
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                1,826.00 11/26/2019
PENNTEX INC Field Equipment & Su                3,050.00 11/26/2019
PENSTAR POWER LLC Utility Allowance                      22.00 11/26/2019
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   330.00 11/26/2019
PER FIT FINANCIAL INVESTMENTS INC Rent Sub to L'lords                   770.00 11/26/2019
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   707.00 11/26/2019
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   767.00 11/26/2019
PETER ANTHONY GALLAGHER Rent Sub to L'lords                   940.00 11/26/2019
PETER D REGAN Rent Sub to L'lords                   643.00 11/26/2019
PETER JOHN WEBB HAP Reimb Port-in                1,132.00 11/26/2019
PHAM HOANG LONG Rent Sub to L'lords                   968.00 11/26/2019
PHILIP J MITCHELL Counsel Fees - Proba                1,100.00 11/26/2019
PHILIP J MITCHELL Counsel Fees - Proba                1,100.00 11/26/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   100.00 11/26/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                1,100.00 11/26/2019
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                      48.00 11/26/2019
PITNEY BOWES INC Equipment Maintenanc              15,544.20 11/26/2019
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                1,288.50 11/26/2019
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                2,775.88 11/26/2019
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                3,026.40 11/26/2019
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                3,623.55 11/26/2019
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   444.00 11/26/2019
PM CONSTRUCTION & REHAB LLC Non-Track Const/Bldg              23,882.61 11/26/2019
POLARIS TX8 LLC Rent Sub to L'lords                   355.00 11/26/2019
POLARIS TX8 LLC Rent Sub to L'lords                   608.00 11/26/2019
POLLOCK Kitchen Supplies                   265.88 11/26/2019
POLLOCK Sheriff Inventory                   847.25 11/26/2019
POLLOCK Custodian Supplies                1,611.00 11/26/2019
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   428.00 11/26/2019
POST LADERA LLC Rent Sub to L'lords                      54.00 11/26/2019
POWER OF TEXAS HOLDINGS INC Utility Allowance                      24.00 11/26/2019
POWER OF TEXAS HOLDINGS INC Utility Allowance                      24.00 11/26/2019
PPMG OF TEXAS LLC Rent Sub to L'lords                   181.00 11/26/2019
PRAXAIR DISTRIBUTION INC Parts and Supplies                   235.29 11/26/2019
PRO POWER PROVIDERS LLC Utility Allowance                   363.00 11/26/2019
PROMOTIONAL DESIGNS INC Clothing                      78.50 11/26/2019
PROMOTIONAL DESIGNS INC Clothing                   106.48 11/26/2019
PROMOTIONAL DESIGNS INC Clothing                   734.61 11/26/2019
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                1,950.00 11/26/2019
PROSERV BUSINESS PRODUCTS LLC IT Inventory                3,946.00 11/26/2019
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                5,850.00 11/26/2019
PROWORKS PROCUREMENT SERVICES Supplies                   408.00 11/26/2019
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   913.00 11/26/2019
PSCK PROPERTY MANAGEMENT LLC HAP Reimb Port-in                1,100.00 11/26/2019
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                3,875.00 11/26/2019
PSP PROFESSIONAL SERVICES INC Professional Service                   420.00 11/26/2019
PURPLE SHELL LLC Rent Sub to L'lords                   533.00 11/26/2019
PURPLE TOWER LLC Rent Sub to L'lords                1,133.00 11/26/2019
PURPLE TREE LLC Rent Sub to L'lords                1,753.00 11/26/2019
PURPLE TREE LLC HAP Reimb Port-in                2,700.00 11/26/2019
PURPLESHELL TWO LLC HAP Reimb Port-in                2,515.00 11/26/2019
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   135.00 11/26/2019
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   302.50 11/26/2019
PYRAMID PAPER COMPANY Custodian Supplies                      33.84 11/26/2019
PYRAMID PAPER COMPANY Shrff Commissary Inv                   329.40 11/26/2019
QUANTUM MERIT REALTY & MORTGAGE LLC HAP Reimb Port-in                   858.00 11/26/2019
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                2,601.00 11/26/2019
QUENTIN PHUNG Rental Assistance                1,200.00 11/26/2019
QUEST DIAGNOSTICS INC Laboratory Costs                   112.67 11/26/2019
QUEST DIAGNOSTICS INC Laboratory Costs                   258.05 11/26/2019
R B EVERETT AND COMPANY Parts and Supplies                   320.28 11/26/2019
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                1,859.00 11/26/2019
RACE STREET LOFTS LTD HAP Reimb Port-in                   575.00 11/26/2019
RACE STREET LOFTS LTD Rent Sub to L'lords                1,308.00 11/26/2019
RACHEL DIANE MORRIS Reporter's Records (                      88.00 11/26/2019
RACHELLE VALLEJO Rent Sub to L'lords                1,018.00 11/26/2019
RADMAN RADIOLOGICAL INC Lab Supplies                   364.50 11/26/2019
RAJIV SHARMA Rent Sub to L'lords                   842.00 11/26/2019
RAJIV SHARMA HAP Reimb Port-in                   980.00 11/26/2019
RAJUMON CHACKO Rent Sub to L'lords                2,078.00 11/26/2019
RAM P MALIK Rent Sub to L'lords                1,228.00 11/26/2019
RAMCO LABORATORIES INC Lab Supplies                2,775.00 11/26/2019
RAMESH SHARMA Rent Sub to L'lords                   746.00 11/26/2019
Randall C Renois Education                   222.54 11/26/2019
Randy A Cundiff Travel-Taxable Meals                      35.00 11/26/2019
RANDY W BOWERS Counsel Fees - Juven                   400.00 11/26/2019
RANDY W BOWERS Counsel Fees - Court                   635.00 11/26/2019
RASIX COMPUTER CENTER INC Supplies                      63.58 11/26/2019
RASIX COMPUTER CENTER INC Supplies                   190.74 11/26/2019
RATHLIN PROPERTY LLC Rent Sub to L'lords                   823.00 11/26/2019
RAUL NEVAREZ PC Counsel Fees - Court                   122.50 11/26/2019
RAUL NEVAREZ PC Counsel Fees - Court                   537.50 11/26/2019
RAY ECKLUND Rent Sub to L'lords                   622.00 11/26/2019
RAY ECKLUND Rent Subsidy to Land                1,600.00 11/26/2019
RAY HALL JR Counsel Fees - Court                   775.00 11/26/2019
RAYMOND BUCK THOMPSON Rent Sub to L'lords                1,356.00 11/26/2019
RAYMOND DANIEL PC Counsel Fees - CPS                   100.00 11/26/2019
RAYMOND DANIEL PC Counsel Fees - Juven                   300.00 11/26/2019
RAZ M WALI Rent Sub to L'lords                   447.00 11/26/2019
RAZA MIAN Rent Sub to L'lords                   277.00 11/26/2019
RAZA MIAN Rent Sub to L'lords                   597.00 11/26/2019
RAZA MIAN HAP Reimb Port-in                1,185.00 11/26/2019
RAZA MIAN Rent Sub to L'lords                2,897.00 11/26/2019
RCP SADOSA LLC Rent Sub to L'lords                   553.00 11/26/2019
READ'S COLLISION LLC Vehicle Maintenance                1,599.15 11/26/2019
READ'S COLLISION LLC Vehicle Maintenance                1,796.53 11/26/2019
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                1,044.00 11/26/2019
REALOGY HOLDINGS CORP Rent Sub to L'lords                   447.00 11/26/2019
REBECCA DIANE LANCASTER Rent Sub to L'lords                   356.00 11/26/2019
RECONNECTING RELATIONSHIPS THERAPY Professional Service                   420.00 11/26/2019
RECOVERY RESOURCE COUNCIL Professional Service                2,010.00 11/26/2019
RECREONICS INC Pool Maintenance                   608.50 11/26/2019
RED & WHITE JANE LANE LLC Rent Sub to L'lords                   138.00 11/26/2019
RED & WHITE JANE LANE LLC Rent Sub to L'lords                   932.00 11/26/2019
RED & WHITE JANE LANE LLC Rent Sub to L'lords                2,603.00 11/26/2019
REEDLINE MANAGEMENT Rent Sub to L'lords                1,826.00 11/26/2019
REGENT REALTY SERVICES HAP Reimb Port-in                   470.00 11/26/2019
REGINA GAIL DUNHAM Rent Sub to L'lords                   493.00 11/26/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      22.82 11/26/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      52.70 11/26/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   119.84 11/26/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   417.00 11/26/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   418.29 11/26/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,719.00 11/26/2019
RELX INC On-line Service                1,287.99 11/26/2019
RELX INC On-line Service                2,755.00 11/26/2019
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   588.00 11/26/2019
REPUBLIC BURGUNDY LP Rent Sub to L'lords                   358.00 11/26/2019
REPUBLIC BURGUNDY LP Rent Sub to L'lords                1,854.00 11/26/2019
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                   479.00 11/26/2019
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                1,794.00 11/26/2019
REPUBLIC REGENCY OAKS LP HAP Reimb Port-in                   423.00 11/26/2019
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,313.00 11/26/2019
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,483.00 11/26/2019
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                5,517.00 11/26/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      25.00 11/26/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 11/26/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   170.88 11/26/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 11/26/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 11/26/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   433.00 11/26/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   433.00 11/26/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   515.92 11/26/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   955.00 11/26/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,250.00 11/26/2019
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                3,966.00 11/26/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   518.00 11/26/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   759.00 11/26/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   926.00 11/26/2019
RESERVE AT QUEBEC LLC HAP Reimb Port-in                3,221.00 11/26/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                7,213.00 11/26/2019
RESI TL1 BORROWER LLC Rent Sub to L'lords                1,274.00 11/26/2019
REX SELLERS Rent Sub to L'lords                1,006.00 11/26/2019
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              18,061.74 11/26/2019
RICHARD C KLINE Counsel Fees - Court                   137.50 11/26/2019
RICHARD E BRIGGS Rent Sub to L'lords                   611.00 11/26/2019
RICHARD E JOHNSON SR Rent Sub to L'lords                   139.00 11/26/2019
RICHARD GLADSTONE Counsel Fees - Juven                   700.00 11/26/2019
RICHLAND CORNERS LLC Rent Sub to L'lords                   905.00 11/26/2019
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                   382.00 11/26/2019
RICHLAND HILLS WATER DEPT Utility Assistance                      81.49 11/26/2019
RICHMOND J WEBB SR Rent Sub to L'lords                   379.00 11/26/2019
RICK'S TIRE SERVICE INC Tires and Tubes                   145.00 11/26/2019
RICKY K ROSE Rent Sub to L'lords                   619.00 11/26/2019
RIDGLEA 54 LLC Rent Sub to L'lords                   386.00 11/26/2019
RIDGLEA 54 LLC Rent Sub to L'lords                   494.00 11/26/2019
RIDGLEA 54 LLC Rent Sub to L'lords                   875.00 11/26/2019
RITA L DAVIS Rent Sub to L'lords                1,320.00 11/26/2019
RITA SIMMONS ESTATE Rent Sub to L'lords                1,065.00 11/26/2019
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   100.00 11/26/2019
ROBBY SMITH Rent Sub to L'lords                1,600.00 11/26/2019
ROBERT C RUSSELL Counsel Fees - Proba                   250.00 11/26/2019
Robert E Miller Jr Education                   154.06 11/26/2019
ROBERT G LITTLE Rent Sub to L'lords                   543.00 11/26/2019
ROBERT KEITH GILL Counsel Fees - Court                1,120.00 11/26/2019
ROBERT KEITH GILL Counsel Fees - Court                1,960.00 11/26/2019
ROBERT KEITH GILL Counsel Fees - Court                2,140.00 11/26/2019
ROBERT KEITH GILL Counsel Fees - Court                2,930.00 11/26/2019
ROBERT KEITH GILL Counsel Fees - Court                3,310.00 11/26/2019
ROBERT M GULLINESE Rent Sub to L'lords                1,110.00 11/26/2019
ROBERT SEAN WEAR Rent Sub to L'lords                   193.00 11/26/2019
ROBERT W WILLIAMS Rent Sub to L'lords                   575.00 11/26/2019
ROBERTA WALKER Counsel Fees - Court                      30.00 11/26/2019
ROBERTA WALKER Counsel Fees - Court                   402.50 11/26/2019
ROBIN ANDERSON Rent Sub to L'lords                   484.00 11/26/2019
ROBIN V GROUNDS Counsel Fees - CPS                   200.00 11/26/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                   778.00 11/26/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                   780.00 11/26/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,113.50 11/26/2019
ROBINSON & SMART PC Counsel Fees - Court                   200.00 11/26/2019
Rocio Garcia Choudhry Education                   365.28 11/26/2019
ROCK PROPERTIES LLC Rent Sub to L'lords                   691.00 11/26/2019
Roderick F Miles Jr Education                      98.60 11/26/2019
RODNEY COLLIER Rent Sub to L'lords                   763.00 11/26/2019
RODNEY D MCNEELY Rent Sub to L'lords                1,063.00 11/26/2019
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   628.00 11/26/2019
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   849.00 11/26/2019
RODZINA INDUSTRIES INC Supplies                      41.00 11/26/2019
ROGERS & ROGERS IV Rent Sub to L'lords                   407.00 11/26/2019
ROLLAND CADE CORNISH Rent Sub to L'lords                   702.00 11/26/2019
ROMULO L CASAQUITE Rent Sub to L'lords                1,030.00 11/26/2019
RONALD BIBB HAP Reimb Port-in                   488.00 11/26/2019
RONALD BIBB Rent Sub to L'lords                2,811.00 11/26/2019
RONALD COUCH Counsel Fees - Court                   302.50 11/26/2019
RONALD COUCH Counsel Fees - Court                   580.00 11/26/2019
RONGJUAN X ROOKER Rent Sub to L'lords                2,931.00 11/26/2019
RONGJUAN X ROOKER HAP Reimb Port-in              10,579.00 11/26/2019
RONNIE EUGENE THOMAS Rent Sub to L'lords                   130.00 11/26/2019
ROSE ANNA SALINAS Counsel Fees - Court                   500.00 11/26/2019
ROSE ANNA SALINAS Counsel Fees - Court                1,200.00 11/26/2019
ROSE ANNA SALINAS Counsel Fees - Capit              12,690.00 11/26/2019
ROSEMARY R THOMAS Rent Sub to L'lords                1,234.00 11/26/2019
ROSLAND B LEOPOLD Rent Sub to L'lords                   940.00 11/26/2019
Roy C Brooks Travel                   204.34 11/26/2019
ROY GOLSAN Counsel Fees - CPS                   180.00 11/26/2019
ROYAL FLUSH PLUMBING&DRAIN CLEANING Building Maintenance                   855.00 11/26/2019
RSG INVESTMENTS B LLC Prepaid - Rent                4,352.00 11/26/2019
RTS FINANCIAL SERVICE INC Security Contract                2,755.89 11/26/2019
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                2,095.00 11/26/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,105.00 11/26/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,330.00 11/26/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,438.00 11/26/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              24,284.00 11/26/2019
Russell D Scott Dues                   268.00 11/26/2019
RUSSELL FEED INC Estray Livestock                      95.60 11/26/2019
RUSSELL FEED INC Canine Expense                   106.96 11/26/2019
RUSSELL J GRIECO Rent Sub to L'lords                   590.00 11/26/2019
RUTHIE HUCKABY Rent Sub to L'lords                   488.00 11/26/2019
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                5,396.63 11/26/2019
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                7,315.08 11/26/2019
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              14,986.24 11/26/2019
SALIL K SARKAR HAP Reimb Port-in                   899.00 11/26/2019
SALIL K SARKAR Rent Sub to L'lords                2,794.00 11/26/2019
SALVATORE LAMENTI Rent Sub to L'lords                   815.00 11/26/2019
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   182.50 11/26/2019
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   400.00 11/26/2019
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   925.00 11/26/2019
SAMUEL R TERRY Counsel Fees - Court                   175.00 11/26/2019
SAMUEL R TERRY Counsel Fees - Court                   937.50 11/26/2019
SAMUEL R TERRY Counsel Fees - Court                2,450.00 11/26/2019
SAMUEL RHETT PARHAM Counsel Fees - Court                1,666.00 11/26/2019
SAMUEL ROSALES Rent Sub to L'lords                   118.00 11/26/2019
SAMUELS AVENUE LP HAP Reimb Port-in                   384.00 11/26/2019
SAMUELS AVENUE LP Rent Sub to L'lords                3,303.00 11/26/2019
SANDI YOUNG Rent Sub to L'lords                   427.00 11/26/2019
SANOFI PASTEUR INC Medical Supplies                4,029.93 11/26/2019
SANOFI PASTEUR INC Medical Supplies              11,703.00 11/26/2019
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   461.00 11/26/2019
SANSOM POINTE SENIOR LP HAP Reimb Port-in                1,138.00 11/26/2019
SANSOM POINTE SENIOR LP Rent Sub to L'lords                1,814.00 11/26/2019
SANSOM POINTE SENIOR LP Rent Sub to L'lords                2,334.00 11/26/2019
SANTIAGO GARCIA Rent Sub to L'lords                1,735.00 11/26/2019
SANTIAGO SALINAS Counsel Fees - Court                   312.50 11/26/2019
SANTIAGO SALINAS Counsel Fees - Court                   460.00 11/26/2019
SANTIAGO SALINAS Counsel Fees - Court                1,237.50 11/26/2019
SARAH CRONIN Clothing                   100.00 11/26/2019
SATELLITE TRACKING OF PEOPLE LLC Professional Service                4,116.80 11/26/2019
SC FUTURE LLC Rent Sub to L'lords                   374.00 11/26/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   130.00 11/26/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   300.00 11/26/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   330.00 11/26/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   350.00 11/26/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   600.00 11/26/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   980.00 11/26/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,065.00 11/26/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,310.00 11/26/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,515.00 11/26/2019
SCOTT R SPENCE Rent Sub to L'lords                1,578.00 11/26/2019
SE HWAN CHUN HAP Reimb Port-in                1,262.00 11/26/2019
SECOND COURT OF APPEALS Professional Service                7,305.37 11/26/2019
SELTZER & DALLY PLLC Counsel Fees - CPS                   220.00 11/26/2019
SELTZER & DALLY PLLC Counsel Fees - CPS                   550.00 11/26/2019
SEMINOLE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      46.92 11/26/2019
SEMINOLE COUNTY HOUSING AUTHORITY Port HAP Port-out                   727.00 11/26/2019
SERGIO M ROCHIN Rent Sub to L'lords                   254.00 11/26/2019
SERRANO HLD LLC Rent Sub to L'lords                1,608.00 11/26/2019
SHABOOM LLC Rent Sub to L'lords                   404.00 11/26/2019
SHAHIDA NAZ Rent Sub to L'lords                   698.00 11/26/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   570.00 11/26/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   620.00 11/26/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   672.50 11/26/2019
Shannon E Solberg Education                   120.00 11/26/2019
SHANNON INGEBRITSON Clothing                   100.00 11/26/2019
SHARHONDA WALKER Rent Sub to L'lords                   652.00 11/26/2019
SHARON E GIRAUD PLLC Counsel Fees - CPS                   200.00 11/26/2019
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   331.00 11/26/2019
SHAWN PASCHALL Counsel Fees - Court                   122.50 11/26/2019
SHAWN PASCHALL Counsel Fees - Court                   475.00 11/26/2019
SHAWN PASCHALL Counsel Fees - Court                   790.00 11/26/2019
SHAWN PASCHALL Counsel Fees - Court                2,870.00 11/26/2019
SHAWN WOLFE NON GST EXEMPT TRUST Rent Sub to L'lords                   323.00 11/26/2019
SHAYLOOPA INVESTERS LLC Rent Sub to L'lords                   241.00 11/26/2019
SHEKHAR GANDHI HAP Reimb Port-in                1,594.00 11/26/2019
SHEKHAR GANDHI Rent Sub to L'lords                3,615.00 11/26/2019
SHELLEY STONE Clothing                   116.93 11/26/2019
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   585.00 11/26/2019
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                3,485.00 11/26/2019
SHI GOVERNMENT SOLUTIONS INC Supplies                      50.00 11/26/2019
SHIBHA TYAGI Rent Sub to L'lords                1,387.00 11/26/2019
SHIRLEY A JOHNSON Rent Sub to L'lords                   522.00 11/26/2019
SIERRA STRIPES OF TEXAS Central Garage Inv                   610.00 11/26/2019
SIGMA-ALDRICH INC Lab Supplies                   397.65 11/26/2019
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   527.00 11/26/2019
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,480.00 11/26/2019
SILVER LINING STANDARD INC HAP Reimb Port-in                   721.00 11/26/2019
SILVER LINING STANDARD INC Rent Sub to L'lords                   966.00 11/26/2019
SIMBA INDUSTRIES Parts and Supplies                   230.80 11/26/2019
SIMPLIFY COMPLIANCE LLC Subscriptions                   491.00 11/26/2019
SJB LEGACY LLC Rent Sub to L'lords                   947.00 11/26/2019
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Subsidy to Land                   680.00 11/26/2019
SMITH PROPERTY MANAGEMENT LLC HAP Reimb Port-in                   795.00 11/26/2019
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,297.00 11/26/2019
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,188.00 11/26/2019
SMITH TEMPORARIES INC Elections Contract L                9,347.02 11/26/2019
SMITH TEMPORARIES INC Elections Contract L            243,363.74 11/26/2019
SOCIETY OF CORPORATE COMPLIANCE AND Subscriptions                   750.00 11/26/2019
SOF EULESS OWNER LP HAP Reimb Port-in                   797.00 11/26/2019
SOF EULESS OWNER LP Rent Sub to L'lords                1,143.00 11/26/2019
SOF EULESS OWNER LP Rent Sub to L'lords                4,981.00 11/26/2019
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   257.00 11/26/2019
SOF WOODS OF BEDFORD OWNER LP HAP Reimb Port-in                   467.00 11/26/2019
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   575.00 11/26/2019
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                7,301.00 11/26/2019
SOLAR SYSTEM PARTNERS LLC Rent Sub to L'lords                   443.00 11/26/2019
SOLID BORDER INC Software Maintenance            100,495.20 11/26/2019
SOLOMON BRACKENS Rent Sub to L'lords                   587.00 11/26/2019
SOLUTIONS CUBE GROUP LLC Non-Track Equipment              15,262.50 11/26/2019
SOMERSET FW INVESTORS LLC HAP Reimb Port-in                   653.00 11/26/2019
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   795.00 11/26/2019
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   835.00 11/26/2019
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                1,162.00 11/26/2019
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                1,557.00 11/26/2019
SOUTH HULEN LP Rental Assistance                  (125.00) 11/26/2019
SOUTH HULEN LP Rent Sub to L'lords                   578.00 11/26/2019
SOUTH HULEN LP Rent Sub to L'lords                1,202.00 11/26/2019
SOUTH HULEN LP Rent Sub to L'lords                2,283.00 11/26/2019
SOUTH HULEN LP Rent Sub to L'lords                6,662.00 11/26/2019
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   152.78 11/26/2019
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   241.52 11/26/2019
SOUTHGATE MANOR LLC Rent Sub to L'lords                   875.00 11/26/2019
SOUTHLAKE CHAMBER OF COMMERCE Meeting Expenses                      70.00 11/26/2019
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   250.00 11/26/2019
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   453.00 11/26/2019
SPARK ENERGY LP Utility Allowance                      24.00 11/26/2019
SPARK ENERGY LP Utility Assistance                   206.30 11/26/2019
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                3,852.00 11/26/2019
SPRING VALLEY LTD Rent Sub to L'lords                   881.00 11/26/2019
SS LIM LLC Rent Sub to L'lords                   548.00 11/26/2019
STACY ALFORD Counsel Fees - CPS                2,360.00 11/26/2019
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                1,172.00 11/26/2019
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                1,344.00 11/26/2019
STANDARD AT BOSWELL MARKETPLACE LP HAP Reimb Port-in                2,513.00 11/26/2019
STANLEY M WINDERMAN Rent Sub to L'lords                1,395.00 11/26/2019
STANLEY RAFAEL HILL Rent Sub to L'lords                   626.00 11/26/2019
STAPLES ADVANTAGE Supplies                        1.80 11/26/2019
STAPLES ADVANTAGE Supplies                        3.54 11/26/2019
STAPLES ADVANTAGE Supplies                      11.13 11/26/2019
STAPLES ADVANTAGE Supplies                      12.76 11/26/2019
STAPLES ADVANTAGE Computer Supplies                      14.74 11/26/2019
STAPLES ADVANTAGE Supplies                      18.12 11/26/2019
STAPLES ADVANTAGE Supplies                      18.75 11/26/2019
STAPLES ADVANTAGE Supplies                      18.98 11/26/2019
STAPLES ADVANTAGE Supplies                      24.07 11/26/2019
STAPLES ADVANTAGE Supplies                      24.54 11/26/2019
STAPLES ADVANTAGE Supplies                      30.70 11/26/2019
STAPLES ADVANTAGE Supplies                      33.26 11/26/2019
STAPLES ADVANTAGE Supplies                      33.74 11/26/2019
STAPLES ADVANTAGE Supplies                      33.78 11/26/2019
STAPLES ADVANTAGE Supplies                      37.50 11/26/2019
STAPLES ADVANTAGE Supplies                      42.84 11/26/2019
STAPLES ADVANTAGE Supplies                      43.30 11/26/2019
STAPLES ADVANTAGE Supplies                      53.32 11/26/2019
STAPLES ADVANTAGE Parts and Supplies                      56.33 11/26/2019
STAPLES ADVANTAGE Supplies                      64.45 11/26/2019
STAPLES ADVANTAGE Supplies                      67.00 11/26/2019
STAPLES ADVANTAGE Sheriff Inventory                      69.71 11/26/2019
STAPLES ADVANTAGE Supplies                      71.41 11/26/2019
STAPLES ADVANTAGE Supplies                      74.54 11/26/2019
STAPLES ADVANTAGE Supplies                      82.31 11/26/2019
STAPLES ADVANTAGE Supplies                      91.79 11/26/2019
STAPLES ADVANTAGE Supplies                      95.04 11/26/2019
STAPLES ADVANTAGE Supplies                   100.77 11/26/2019
STAPLES ADVANTAGE Supplies                   101.44 11/26/2019
STAPLES ADVANTAGE Supplies                   117.15 11/26/2019
STAPLES ADVANTAGE Supplies                   119.91 11/26/2019
STAPLES ADVANTAGE Supplies                   124.56 11/26/2019
STAPLES ADVANTAGE Supplies                   150.66 11/26/2019
STAPLES ADVANTAGE Supplies                   167.45 11/26/2019
STAPLES ADVANTAGE Supplies                   168.23 11/26/2019
STAPLES ADVANTAGE Supplies                   169.71 11/26/2019
STAPLES ADVANTAGE Supplies                   178.50 11/26/2019
STAPLES ADVANTAGE Supplies                   219.44 11/26/2019
STAPLES ADVANTAGE Supplies                   349.21 11/26/2019
STAPLES ADVANTAGE Supplies                   435.49 11/26/2019
STAPLES ADVANTAGE Supplies                   476.31 11/26/2019
STAPLES ADVANTAGE Supplies                   517.17 11/26/2019
STAPLES ADVANTAGE Supplies                   551.01 11/26/2019
STAPLES ADVANTAGE Supplies                   597.47 11/26/2019
STAPLES ADVANTAGE Supplies                   701.12 11/26/2019
STAPLES ADVANTAGE Supplies                1,189.00 11/26/2019
STAR-TELEGRAM Subscriptions                   572.00 11/26/2019
STARTEX POWER Utility Allowance                   210.00 11/26/2019
STARTEX POWER Utility Assistance                   493.54 11/26/2019
STATE COMPTROLLER Texas Home Visiting                      15.00 11/26/2019
STELCO INDUSTRIES Non-Tracked Construc              10,350.00 11/26/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   137.50 11/26/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   218.50 11/26/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   256.00 11/26/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   500.00 11/26/2019
STEPHANIE K CLEVELAND Counsel Fees - Juven                   100.00 11/26/2019
STEPHANIE MOSES Reporter's Records (                   192.00 11/26/2019
STEPHANIES WORLD INC Rent Sub to L'lords                   881.00 11/26/2019
STEPHEN M ESCRICHE Captial Murder - Oth                   270.00 11/26/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   137.50 11/26/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   552.50 11/26/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                6,550.00 11/26/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                9,305.00 11/26/2019
STEVE Q NGUYEN Rent Sub to L'lords                2,814.00 11/26/2019
STEVEN JUMES Counsel Fees - Court                   520.00 11/26/2019
STEVEN MICHAEL BETH Rent Sub to L'lords                   931.00 11/26/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   200.00 11/26/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   450.00 11/26/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                2,050.00 11/26/2019
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   512.50 11/26/2019
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                1,397.50 11/26/2019
STRATTON FW INVESTORS LLC Rent Sub to L'lords                   199.00 11/26/2019
STRATTON FW INVESTORS LLC Rent Sub to L'lords                   598.00 11/26/2019
STRATTON FW INVESTORS LLC HAP Reimb Port-in                   606.00 11/26/2019
STRATTON FW INVESTORS LLC Rent Subsidy to Land                   835.00 11/26/2019
STRATTON FW INVESTORS LLC Rent Sub to L'lords                2,633.00 11/26/2019
STREAM ENERGY Utility Allowance                      24.00 11/26/2019
STREAM ENERGY Utility Assistance                      34.00 11/26/2019
STREAM ENERGY Utility Allowance                   126.00 11/26/2019
STREAM ENERGY Utility Allowance                   591.00 11/26/2019
STREAM ENERGY Utility Assistance                   655.74 11/26/2019
STUART HOSE AND PIPE COMPANY Parts and Supplies                      15.40 11/26/2019
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                   592.00 11/26/2019
SUMMER ENERGY LLC Utility Allowance                        4.00 11/26/2019
SUMMER ENERGY LLC Utility Allowance